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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