HomeMy WebLinkAbout219639 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 363705 Page 1 of 1
` ONE CIVIC SQUARE AIM RIGHT, INC
CARMEL, INDIANA 46032 Po Box 946 CHECK AMOUNT: $418.50
a� WESTFIELD IN 46074 CHECK NUMBER: 219639
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3883 418 . 50 OTHER EXPENSES
Aim Right Inc Invoice
PO Box 946
Aim d
Westfield, IN 46074 Date Invoice#
Right (317)867.2450 4/17/2013 3883
cjleinhos@aimrightinc.com
Bill To Ship To
CARMEL UTILITIES BLAINE MALLABER
WASTEWATER
9609 HAZEL DELL PARKWAY
CARMEL, IN 46280
ATTN:PAUL ARNONE
P.O. Number Terms Due Date Rep Ship Via
S13527 Net 30 5/17/2013 JEL 4/16/2013
Quantity Item Code Description Price Each Amount
APRIL 16,2013
27 Training Hands on Fire Extinguisher Training,(per OSHA(29 CFR 15.50 418.50
1910.157(g)),CLASS A,B,C LEVEL I,I1-11
A 1.5%per month finance charge will be assessed on all invoices over 30 days
Total $418.50
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 4/26/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/26/2013 3883 $418.50
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with I/C, 5-11-10-1.6
s//,3 C -rte/,Ll
Date Officer
VOUCHER # 135394 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
3883 01-7042-06 $418.50
Voucher Total $418.50
Cost distribution ledger classification if
claim paid under vehicle highway fund