197453 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365289 Page 1 of 1
ONE CIVIC SQUARE RISK MANAGEMENT SERVICES CHECK AMOUNT: $95.00
CARMEL, INDIANA 46032 8227 NORTHWEST BLVD #230
4 0� tc INDIANAPOLIS IN 46278 CHECK NUMBER: 197453
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4357004 21674 9502 95.00 RECORDKEEPING
Invoice
Ms
PART AS IN WEIAAPLA[E SAF-
Lindenschmidt, Inc d /b /a Risk Management Services Date Invoice
822.7 Northwest Blvd. Ste 230 2/17/201 1 9502
Indianapolis, IN 46278 X71
1z�1
Bill To
City of Carmel
Barbara Lamb
One Civic Square
Carmel, Indiana 46032 -2584
P.O. No. Due Date Rep Project
21674 2/28/2011 TKH
Description Qty Rate Class Amount
OSHA Recordkeeping Seminar 3117/2011 1 95.00 Training: 95.00
Jim Spelbring
D
MAY 0 9 2011
sy
Thank you for using RMS for your training needs.
Tota 595.00
Phone Fax Finail Web Site
317 -872- 82.27 317 -704 -2390 j anet@ rms- safety.com rms- safety.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lindenschmidt, Inc., dba Risk Management Ser
IN SUM OF
8227 Northwest Blvd., Suite 230
Indianapolis, IN 46278
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
9502 43- 570.04 $95.00 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
Monday, May 09, 2011
Director, HR
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))
02/17/11 9502 $95.00
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
1 20
Clerk- Treasurer