HomeMy WebLinkAbout333938 12/27/18 `/ CITY OF CARMEL, INDIANA VENDOR: 365289
2 ONE CIVIC SQUARE LINDENSCHMIDT, INC. CHECK AMOUNT: $*******769.50*
s�``To���; CARMEL, INDIANA 46032 8227 NORTHWEST BLVD INDIANAPOLIS IN 46278 k230 CHECK CHECK DAME ER: 1232788
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 15628 769.50 OTHER EXPENSES
VOUCHER NO. 187075 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 365289 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
5cA41V-(0Fi CITY OF CARMEL
8227 Northwest Blvd Ste 230 An invoice or bill to be properly itemized must show: kind of service,where performed,
Indianapolis, IN 46278 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers.of units, price per unit,etc.
Payee
769.50 365289 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR RMS Safety Terms
Carmel Wasterwater Utility 8227 Northwest Blvd Ste 230 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice Indianapolis,IN 46278
(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
15628 01-7202-05 $769.50 and received except 12/18/2018 15628 $769.50
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
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�NDENSCHMIDT, INC 111VoIC®
8227 Northwest Blvd, Suite 230
INDIANAPOLIS, IN 46278
317-872-8227
angela@rms-safery.com
rms-safety.com
PARTNERS IN WDRKPL'ACE SAFETY
John Duffy
City of Carmel
f Department of Utilities
30 W. Main Street,Suite 220
Carmel, IN 46032 USAF
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p INVOfCE# il DATE iOTAL,DUE DUE DATE TEREJiS tEIdCLOSED Y
15628 11Y30/201 S $769.50 12/31/2018 Due on receipt
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"A x , fi t l tJTY` RATE AtufC3UNT?
11/19/2018-Safety Program Development.-Marry Read w 9:00 i 85.501; 769.50;
Consultants:Mike Mariner and Marty Read BALANCE DUE $769.50
Received by :
Date: PO #: ► oes
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Use: 6.a,41 { Ic" C p�`J�•s
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Partners In Workplace Safety Since 1998