HomeMy WebLinkAbout171763 04/29/2009 a CITY OF CARMEL, INDIANA VENDOR: 362821 Page 1 of 1
ONE CIVIC SQUARE BUSINESS 21 PUBLISHING
CARMEL, INDIANA 46032 453A BALTIMORE PIKE CHECK AMOUNT: $119.00
SPRINGFIELD PA 19064
CHECK NUMBER: 171763
CHECK DATE: 4!29!2009
D EPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCR T T ^T r
601 5023990 SA6427 119'.00 OTHER EXPENSES
Qt)' DESCRIPTION TOTAL
1 Electrical Safety $119
I Total: w119
I
Remember, if this Business 21 SAFETY TRAINING program helps you prevent even a
single workplace inju ry, your purchase p rice w ill be r many times over.
BUSINESS 21 PUBLISHING RETAIN THIS PORTION FOR YOUR RECORDS
453A Baltimore Pike
Springfield, PA 19064 ORDERED BY: Jack Spears
FEDERAL ID 75- 3037218 ACCOUNT SA6427
Visit our website at www.b21 pubs.com AMOUNT: $119
Prescribed by State Board of Accounts City Form No. 241 (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. c,
Payee
TBUS21
BUSINESS 21 PUBLISHING Purchase Order No.
453A BALTIMORE PIKE Terms
SPRINGFIELD, PA 19064 Due Date 4/23/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/23/2009 SA6427 $119.00
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
-'/Z X1/7
Date Officer
VOUCHER 091666 WARRANT ALLOWED
r
T'BUS21 X IN SUM OF
BUSINESS 21 PUBLISHING r
453A BALTIMORE PIKE jr✓�
SPRINGFIELD, PA 19064 4
�&R
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
SA6427 01- 6200 -03 $119.00
Voucher Total $119.00
Cost distribution ledger classification if
claim paid under vehicle highway fund