HomeMy WebLinkAbout331086 10/09/18 VOUCHER NO. 186599 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 365289 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
Aw-rsa� UAW 50 11"< CITY OF CARMEL
Northwest Blvd Ste 230 An invoice or bill to be properly itemized must show: kind of service,where performed,
Indianapolis, IN dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
513.00 365289 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR RMS Safety Terms
Carmel Wasterwater Utility Northwest Blvd Ste 230 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Indianapolis, IN
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
15344 01-7360-04 $513.00 and received except 10/4/2018 15344 $513.00
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
LINDENSCHMIDT, INC Invoice
8227 Northwest Blvd, Suite 230
INDIANAPOLIS, IN 46278
317-872-8227
PLMangela@rms-safety.com
rms-safety.com
PARTNERS IN WURFLPLACE SAFETY
BILL TO> __
John Duffy
City of Carmel
Department of Utilities
30 W. Main Street, Suite 220
Carmel, IN 46032 USA
W._., _.,
IMVOCCE ; BATE TOTAL E,`- D' E DATE T6R CLt3SBC3
_:.....
15344 07/31/2018 $513 00 08/31/2018 Due on receipt
.._......_.._....................... -..-......................._........._.._._................................................._..........................._....................................................._.............................
�... _,
ACTIVITI' QTY. RATE'`, Ai�iOUNT
....._ __._... ..... ..:............. .. ......... ..... _. _...._
7/19/2018-Lab&Lift Station Inspection Report-S. Boester 6 85.50 513.00
12
Consultant:Steve Boester BALANCE DUE $513.00
Partners In Workplace Safety Since 1998