HomeMy WebLinkAbout220737 06/04/2013 .� CITY OF CARMEL, INDIANA VENDOR: 367184 Page 1 of 1
ONE CIVIC SQUARE OPERATOR TRAINING COMMITTEE OF CHECK AMOUNT: $120.00
CARMEL, INDIANA 46032 3972 INDIANOLA AVENUE
COLUMBUS OH 43214 CHECK NUMBER: 220737
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 23937 120 . 00 OTHER EXPENSES
Operator Training Committee of Ohio INVOICE
3972 Indianola Avenue
Columbus, OH 43214-3158 Date INVOICE NO.
(614) 268-6826
(614) 268-3244 Fax 4/29/2013 23937
BILL TO SHIP TO
City of Carmel Utilities Carmel Waste Water Treatment
Attn:Paul Arnone Attn:Blaine Mallaber
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis,IN 46280 Indianapolis,IN 46280
F
1 IWA 1 1 7 LUi3 9
P.O. NO. TERMS REP SHIP DATE B —�
S13538 Net 30 AKM 4/29/2013
ITEM DESCRIPTION QTY RATE AMOUNT
2011 -WW Micro Wastewater Microbiology:A Process Control 2 60.00 120.00
Laboratory Manual for Operators
Ship/Handle Shipping&Handling Charges 0.00 0.00
(Complimentary Shipping Due to delayed processing
or book order-EKM)
Thank you for using OTCO for your training needs.
Total $120.00
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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
367184
OPERATOR TRAINING COMMITTEE OF OHIO Purchase Order No.
3972 INDIANOLA AVENUE Terms
COLUMBUS, OH 43214-3158 Due Date 5/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/29/2013 23937 $120.00
1 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
Date , icer
VOUCHER # 135652 WARRANT # ALLOWED
367184 IN SUM OF $
OPERATOR TRAINING COMMITTEE O
3972 INDIANOLA AVENUE
COLUMBUS, OH 43214-3158
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
23937 01-7202-05 $120.00
Voucher Total $120.00
Cost distribution ledger classification if
claim paid under vehicle highway fund