207729 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 363705 Page 1 of 1
0 ONE CIVIC SQUARE AIM RIGHT, INC CHECK AMOUNT: $511.50
`a CARMEL, INDIANA 46032 PO Box 946
a� WESTFIELD IN 46074 CHECK NUMBER: 207729
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3829 511.50 OTHER EXPENSES
Aim Right Inc Invoice
eF PO Box 946
Ift Aim
Westfield IN 46074 Date Invoice
Right (317)867.2450 3/25/2012 3829
cjleinhos@aimrightinc.com
Bill To Ship To
CARMEL UTILITIES CARMEL W.W.T.P.
WASTEWATER 9609 HAZEL DELL PARKWAY
760 THIRD AVE., SW, SUITE 110 INDIANAPOLIS, IN 46280
CARMEL, IN 46032
ATTN; LISA KEMPA
P.O. Number Terms Due Date Rep Ship Via
513033 Net 30 4/24/2012 JEL 3/21/2012 N/A
Quantity Item Code Description Price Each Amount
MARCH 21, 2012
33 Training Hands on Fire Extinguisher Training,(per OSHA (29 CFR 15.50 511.50
1910.157(g)), CLASS A,B,C, LEVEL I- II -IIt
A 1.5% per month finance charge will be assessed on all invoices over 30 days Total I $511.50
VOUCHER 117073 WARRANT ALLOWED
363705 IN SUM OF
AIM RIGHT
PO BOX 946
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3829 01- 7040 -01 $139.50
3829 01- 7042 -05 $77.50
3829 01- 7042 -06 $294.50
i
Voucher Total $511.50
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
363705
AIM RIGHT Purchase Order No.
PO BOX 946 Terms
WESTFIELD, IN 46074 Due Date 4/3/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/3/2012 3829 $511.50
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
Date Officer