HomeMy WebLinkAbout203201 10/12/5201 CITY OF CARMEL, INDIANA VENDOR: 00352455 Page 1 of 1
ONE CIVIC SQUARE UNIVERSITY OF FINDLEY
CARMEL, INDIANA 46032 1000 NORTH MAIN STREET CHECK AMOUNT: $795.00
FINDLEY OH 45540 -3695 CHECK NUMBER: 203201
CHECK DATE: 10125/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 903711340 795.00 EMPLOYEE PENSIONS B
FINDIAY Invoice No. 903711340
THE UNIVERSITY OF FINDLAY
1000 North Main Street
Findlay, OH 45840
Phone 8001521 -1292 ext. 5762 Fax 4191434 -5303 INVOICE
Customer
Company City of Carmel Date 10/19/2011
Attention Attn: Accts. Payable P.O. No.
Address 9609 Hazel Dell Parkway Training CSE -BR
Address
City Indianapolis State IL Zip 46280 Date(s) 10/19/2011
Phone 317- 571 -2634
Qty Description Unit Price TOTAL
3 Confined Space Basic Rescue $265.00 $795.00
Registrants: Mallaber, M. Turner, D. Turner
SubTotal $795.00
Office Use Only $0.00
TOTAL $795.00
To Pay by Credit Card Please make check payable to
please call 800 -521 -1292 ext. 5762.
The University of Findlay
1/M Attn: SEEM
1000 North Main St.
i RRFindlay, Ohio 45840
PRESS
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.
VOUCHER 116081 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
903711340 01- 7042 -06 $795.00
Voucher Total $795.00
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
352455
UNIVERSITY OF FINDLEY Purchase Order No.
1000 North Main Street Terms
Findley, OH 45840 Due Date 10/20/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/20/201' 903711340 $795.00
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
i I W 1 yr ✓Y
Date Officer