HomeMy WebLinkAbout197068 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 363705 Page 1 of 1
ONE CIVIC SQUARE AIM RIGHT, INC
CARMEL, INDIANA 46032 PO BOX 946
CHECK AMOUNT: $415.83
WESTFIELD IN 46074
CHECK NUMBER: 197068
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUM I NVOIC E NUMBER AMOUNT DESCRIPTION
651 5023990 3779 415.83 MATERIALS SUPPLIES
Aim Right Inc Invoice
PO Box 946
Westfield, IN 46474 Date invoice
1p%6 g (317)867.2450 5/412011 3779
cjleinhos@aimrightinc.com
Bill To Ship To
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
760 THIRD AVENUE S.W. SUITE 110 9609 HAZEL DELL PARKWAY
CARMEL IN 46032 INDIANAPOLIS, IN 46280
ATTN: JEFF COOPER
P.O. Number Terms Due Date Rep Ship Via
S12447 Due on receipt 5/4/2011 JEL 5/4/2011 UPS
Quantity Item Code Description Price Each Amount
12 RP 18x4 M23R FIRE EXTINGUISHER SIGN, Rigid Plastic 4.18 50.16
20 CU -23242 FIRE EXTINGUISHER SIGN: Inside, Vehicle labels 4.00 80.00
6 GL12R SIGN: EXIT, 7 x 10 GLOW Rigid Plastic' 16.82 100.92
6 EGA41113 SIGN: EMERGENCY (Eye wash) 14 x 10 Rigid Plastic 8.91 53.46
12 C533PB SIGN: CAUTION(electric panel) 10 x 14, Pressure 5.60 67.20
Sensitive Vinyl
2 N254RB SIGN: NOTICE (cylinders /capped) 10x14, Rigid Plastic 10.49 20.98
2 N289RB SIGN: NOTICE (cylinders /chained) I Ox 14, Rigid Plastic 10.49 20.98
1 S &H Shipping Costs 22.13 22.13
Please remit to above address.
Total $415.83
VOUCHER 115073 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
3779 01- 7202 -06 $415.83
Voucher Total $415.83
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 5/9/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2011 3779 $415.83
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I h ave audited same in accordance with IC 5-11-10-1.6
Date Officer