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