180367 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 363705 Page 1 of 1
ONE CIVIC SQUARE AIM RIGHT, INC CHECK AMOUNT: $1,088.00
CARMEL, INDIANA 46032 PO BOX 946
WESTFIELD IN 46074 CHECK NUMBER: 180367
CHECK DATE: 12/16/2009
_DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239012 3495 1,088.00 SAFETY SUPPLIES
Aim Right, Inc. Invoice
PO Box 946 Date Invoice
Westfield, IN 46074
12/7/2009 3495
Bill To Ship To
City of Carmel Fire Department City of Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel IN 46032 Carmel, IN 46032
P.Q. Number Terms Rep Ship Via F.O.B. Project
Verbal/G. Carter Due on receipt JEL 12/3/2009 UPS
Quantity Item Code Description Price Each Amount
4 TA1020LZ Air Ambulance Landing Zone Light 212.00 848.00
16 03- 500 -21 18" Orange Cone W /6" Collar 15.00 240.00
Please remit to above address.
Total $1,088M
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))
3495 $1,088.00
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
20
Clerk- Treasurer
VOUC•ER NO. WARR NO,
ALLOWED 20
Aim ,Right
IN SUM OF
P.O. Box 946
Westfield, IN 46074
$1,088.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 3495 42- 390.12 $1,088.00 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
DEC 14 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund