186293 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 363945 Page 1 of 1
ONE CIVIC SQUARE ESWP COMPANY CHECK AMOUNT: $1,176.00
CARMEL., INDIANA 46032 507 BERRY AVENUE
j BELLEVUE KY 41703
CHECK NUMBER: 186293
CHECK DATE: 6/912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
651 5023990 20100322JC 180.00 OTHER EXPENSES
651 5023990 511991 20100322JC 996.00 TRAINING
Flectrical safe W. P.ra ces
Quote #20100322JC1 To:
From:
Rick Blevins Jeff Cooper
Maintenance Foreman
ESWP CO. 9609 Hazel Dell Parkway
507 .Berry Ave. Indianapolis, In 46280
Bellevue, KY 41073 317 -571 -2634 ext 222
859- 760 -1952
Date Invoice P.O. No. Due Date Terms
04/22/10 #20100322JC 4/22/10 Pre -Pay
1
Item Description QTY RATE TOTAL
I NFPA 70E Training 4 Day Course 4 $249.00 $996.00
3 -22 -2010 Lebannon Ohio
4 $180.00
NFPA 70E Book
Phone: E Mail: ESWP Co. Total: $1,176.00
859- 760 -1952 rblevins@cswpco.com
Student Cancellations
No shows will be charged the full registration fee unless written notification by email is received 48 hours in
advance, or verbally by phone person to person. (Sorry, voicemail is not accepted). Substitutions of personnel
may be made at any time for the same class.
E.D.S. Replacement Certification Card
If you need a replacement E.D.S. certification card from a class you attended, you can email or call
with your request. Cost of a replacement card is $15 due with your request. Please allow 2 3
weeks to receive your replacement card.
*Required Fields- If quote is approved, please kindly sign return by email at: into @eswpeo.com, or mail to Electrical Safe
Work Practices LLC, 507 Berry Ave., Bellevue, Ky 41073
*AUTHORI %A'PION NAME: Date:
*JOB TITLE COMPANY NAM
If you have any Questions feel free to call at: (866) -916 -1879 email: info@eswpco.com
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VOUCHER 105574 �/VARRANT ALLOWED
1363945 -fin IN SUM OF
ESWP COMPANY
507 BERRY AVENUE
BELLEVUE, KY 41703
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20100322JC 01- 7042 -06 $1,176.00
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Voucher Total $1,176.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
Prescribed by State Board of Accounts City Form No. 201 (Rev 1595).
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363945
ESWP COMPANY Purchase Order No.
507 BERRY AVENUE Terms
BELLEVUE, KY 41703 Due Date 6/2 /2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2010 20100322J C $1,176.00
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
Date Officer