306771 01_06_17CITY OF CARMEL, INDIANA VENDOR: 363705 CHECK AMOUNT: $*******527.00*
a %•., INC
ONE CIVIC SQUARE AIM RIGHT, CHECK NUMBER: 306771
1950 E GREYHOUND PAS
CARMEL, INDIANA 46032 SUITE 18-153 CHECK DATE: 01/06/17
CARMEL IN 48033
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
527.00 OTHER EXPENSES
651 5023990
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Aim Right Fire Extinguisher Training Invoice
1950 E. Greyhound Pass
Suite 1$-153 Date Invoice#
Carmel, IN 46033 12/21/2016 1008
Bill To
City of Carmel Utilities
9609 Hazel Dell Parkway
Indianapolis.IN 46280
P.O. No. Terms Project
S16632 Due on receipt
Description Qty Rate Amount
Fire Extinguisher Training per OSHA 1910.157(g)(3) 34 15.50 527.00
Thank you for your business.
Total 527.00
Payments/Credits 0.00
Balance Due 527.00