225256 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 363705 Page 1 of 1
s�~ ONE CIVIC SQUARE AIM RIGHT,INC CHECK AMOUNT: $1,189.40
CARMEL, INDIANA 46032 PO BOX 946
WESTFIELD IN 46074 CHECK NUMBER: 225256
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 3913 1, 189 .40 SAFETY ACCESSORIES
Aim Right Inc
Invoice
PO Box 946
Aj f)
Westfield, IN 46074 Date Invoice#
R19%tM (317)867.2450 10/8/2013 3913
cjleinhos@aimrightinc.com
Bill To Ship To
CITY OF CARMEL STREET DEPT CITY OF CARMEL STREET DEPT
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD,IN 46074
RON WILLIAMS
P.O. Number Terms Due Date Rep Ship Via
Verbal Ron Net 30 11/7/2013 JEL 10/8/2013 Delivered
Quantity Item Code Description Price Each Amount
10 DSB100 RUBBER STACKER SIGN STAND 42LBS EACH QUANTITY 1 -11 103.00 1.030.00
1 S&H Shipping and Freight Charges 159.40 159.40
A 1.5%per month finance charge will be assessed on all invoices over 30 days
Total $1.189.40
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aim Right Inc.
IN SUM OF $
PO Box 946
Westfield, IN 46074
$1,189.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 3913 I 43-560.031 $1,189.40 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
edne ay, jiber 16, 2013
tre?t Commis.to er
S ree Commis nr-
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/08/13 3913 $1,189.40
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
, 20
Clerk-Treasurer