334338 01/10/19 i
1 W_�-�A,y"
! \'� CITY OF CARMEL, INDIANA VENDOR: 373035
® ONE CIVIC SQUARE NATL ASSOC OF SAFETY PROFESSIONAEWCK AMOUNT: $.....2,295.00•
?�. CARMEL, INDIANA 46032 PO BOX 3367 CHECK NUMBER: 334338
M��roN�, WILMINGTON NC 28406 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT -DESCRIPTION
2201 4343002 1497 2,295.00 EXTERNAL TRAINING TRA
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 373035
NATL ASSOC OF SAFETY PROFESSIONALS IN SUM OF$ CITY OF CARMEL
PO BOX 3367 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WILMINGTON, NC 28406
Payee
$2,295.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1497 43-430.02 $2,295.00 1 hereby certify that the attached invoice(s),or 1/4/19 1497 Safety Manager Conference $2,295.00
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 08,2019
Huffman, Dave
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i
y NASP/IASP, Inc.
National Association of Safety Invoice
Post Office Box 3367
Wilmington, NC 28406 US
N S P (800) 922-2219
accountingpa naspweb.com
Professionals
i ADDRESS ----_-
Eric Russell
City of Carmel Street Department
3400 W 131 st street
Carmel, IN 46074_USA
INVOICE# DATE ' TERMS
1. 1497 01/04/2019 Net 30 Days
NASP MEMBER ID#
544346
- ----
ACTIVITY r QTY RATE
AMOUNT'.
Certified Safety Manager(CSM) - Las Vegas 1 12,295.00 2,295.00;
February 2019
TOTAL $2y295.00
i