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HomeMy WebLinkAbout165471 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00352455 Page 1 of 1 f 0 y ONE CIVIC SQUARE UNIVERSITY OF FINDLEY CHECK AMOUNT: $1,590.00 CARMEL, INDIANA 46032 1000 NORTH MAIN STREET FINDLEY OH 45840 -3695 CHECK NUMBER: 165471 CHECK DATE: 10/29/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S11387 903708475 1,590.00 COURSE C VINDIM Invoice No. 903708475 THE UNIVFRSITY OF FINDLAY 1000 North Main Street Findlay, OH 45840 Phone 800/521 -1292 ext. 5762 Fax 419/434 -5303 INVOICE Customer Company City of Carmel WWTP Date 10/17/2008 Attention Attn: Accts. Payable P.O. No. Address 9609 Hazel Dell Parkway Training CSE Ent/Att/Sup Address CSE Basic Rescue City Indianapolis State IN Zip 46280 Date(s) 10/21/2008 Phone 317- 571 -2634 10/22/2008 Qty Description Unit Price TOTAL 3 Confined Space Entrant/Attendant/Supervisor $265.00 $795.00 Registrants: Beck, Epp, Robinson 3 Confined Space Entry Basic Rescue $265.00 $795.00 Registrants: Beck, Epp, Robinson SubTotal $1,590.00 Office Use Only $0.00 TOTAL $1,590.00 To Pay by Credit Card Please make check payable to please call 800 521 -1292 ext. 5762. The University of Findlay VISL! Attn: SEEM 1000 North Main St. m om Findlay, Ohio 45840 Interest of 1.5% per month will be charged on all accounts not paid within 30 days of date on invoice. Thank you for your business. We look forward to another opportunity to serve your needs in the future. 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 352455 UNIVERSITY OF FINDLEY Purchase Order No. 1000 North Main Street Terms Findley, OH 45840 Due Date 10/23/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/23/20M 903708475 $1,590.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 ry Date Officer VOUCHER 086556 WARRANT ALLOWED 352455 IN SUM OF UNIVERSITY OF FINDLEY 1000 North Main Street Findley, OH 45840 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 903708475 01- 7040 -01 $1,060.00 903708475 01- 7042 -06 $530.00 0 11 Voucher Total $1,590.00 f L ivost distribution ledger classification if claim paid under vehicle highway fund