Loading...
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