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HomeMy WebLinkAbout333874 12/27/18 1. CITY OF CARMEL, INDIANA VENDOR: 363705 = ONE CIVIC SQUARE AIM RIGHT FIRE EXT TRAINING CHECK AMOUNT: $*******480.50* s CARMEL, INDIANA 46032 1950 E GREYHOUND PAS CHECK NUMBER: 333874 9M ? SUITE 18-153 CHECK DATE: 12/27/18 *on CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1169 480.50 OTHER EXPENSES VOUCHER NO. 187048 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 363705 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER AIMRIGHT G��o �� CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, IN 4 dates service rendered, by whom, rates per day, number of hours, rate per hour, l g�r'S 3 numbers of units, price per unit,etc. Payee 480.50 363705 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AIM RIGHT Terms Carmel Wasterwater Utility PO BOX 946 Due Date BOARD MEMBERS I hereby certify that that attached invoice WESTFIELD, IN 46074 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1169 01-7040-01 $139.50 and received except 12/13/2018 1169 $139.50 1169 01-7042-05 $139.50 12/13/2018 1169 $139.50 1169 01-7042-06 $186.00 12/13/2018 1169 $186.00 1169 01-720H-08 $15.50 12/13/2018 1169 $15.50 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Aim Right Fire Extinguisher Training Invoice 1950 E. Greyhound Pass Suite 18-153 Date Invoice# Carmel,IN 46033 12112/2018 1169 Bill To City of Carmel Utilities 9609 Hazel Dell Parkway Indianapolis,IN 46280 P.O. No. Terms Project S19196 Due on receipt Description Qty Rate Amount Fire Extinguisher Training per OSHA 1910:157(g)(3) 31 15.5.0 480.50 Received by Date: PO #: 5 «156 CCt #: 01.-loy0.0t 01.-7o4g•os ol•-1aHa.C4o ol.'I oilu� Se• Fite 6A. �ra-"1 0 Thank you for your business. Total $480.50 Payments/Credits $0.00 Balance Due $480.50