HomeMy WebLinkAbout192752 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 363705 Page 1 of 1
ONE CIVIC SQUARE AIM RIGHT, INC
CARMEL, INDIANA 46032 PO BOX 946 CHECK AMOUNT: $588.18
WESTFIELD IN 46074 CHECK NUMBER: 192752
SON
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3758 449.50 OTHER EXPENSES
1120 4230200 3762 138.68 OFFICE SUPPLIES
Aim Right Inc Invoice
PO Box 946
Westfield, IN 46074 Date Invoice
cjleinhos @almrightinc.com 12/9 12010 3762
Bill To Ship To
City of Carmel Fire Department City of Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel IN 46032 Cannel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
GARY CARTER Due on receipt JEL 12/9/2010 UPS
Quantity Item Code Description Price Each Amount
4 CU -13226 Custom Standard 7X10 \GLOW PS VINYL \EXIT 13.09 52.36
2 CU -13255 Custom Standard 13.09 26.18
7X 10 \GLO W1V INYL \MECI -IAN ICAL /ROOM
4 GL12P EXIT, 7X10, PS GLOW 13.09 52.36
1 S &H Shipping Costs 7.78 7.78
Total $138.68
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aim Right
IN SUM OF
P.O. Box 946
Westfield, IN 46074
$138.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 3762 42- 302.00 $138.68 1 hereby certify that the attached invoice(s), or
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
DEC 13 2 010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3762 Exit Signs $138.68
1 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
Clerk- Treasurer
Alm Ri Inc Invoice
PO Box 946 Date Invoice
Westfield, IN 46074
cjleinhos @aimrightinc.com 12/9/2010 3758
Bill To Ship To
CARMEL UTILITIES CARMEL W.W.T.P.
WASTEWATER 9609 HAZEL DELL PARKWAY
760 THIRD AVE., SW, SUITE I 10 INDIANAPOLIS, IN 46280
CARMEL, IN 46032
P.Q. Number Terms Rep Ship Via F.U.B. Project
S -12300 Due on receipt JEL 12/9/2010
Quantity Item Code Description Price Each Amount
DECEMBER 7,201.0 0.00 0.00
14 Training Hands on Fire Extinguisher Training, CLASS A,B,C, LEVEL 1 15.50 217.00
II -II
DECEMBER 8, 2010
15 Training Hands on Fire Extinguisher Training, CLASS A,B,C, LEVEL I 15.50 232.50
&11 -II
Please remit to above address. p
Iota d $449.50
VOUCHER 106743 WARRANT ALLOWED
363705 IN SUM OF
AIM RIGHT
PO BOX 946
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3758 01- 7040 -01 $139.50
3758 01- 7042 -05 $155.00
3758 01- 7042 -06 $155.00 1
i
Voucher Total $449.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
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
363705
AIM RIGHT Purchase Order No.
PO BOX 946 Terms
WESTFIELD, IN 46074 Due Date 12/10/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/201( 3758 $449.50
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
Date Officer