HomeMy WebLinkAbout236342 8 /27/2014 "'� CITY OF CARMEL, INDIANA VENDOR: 353562
j; ® '=1 ONE CIVIC SQUARE CINTAS CORP CHECK AMOUNT: S".....159.99*
r ?� CARMEL, INDIANA 46032 PO BOX 631025 CHECK NUMBER: 236342
9��tON�` CINCINNATI OH 45263-1025 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239012 5001795705 159.99 SAFETY SUPPLIES
CINrAs(,)
rid i a ri a I--,o 1. i s FA S Svc/Eqillj.rl,.D :-qj7-2il_-4-JSlCI.*_J
50 S. 1,`oweba Lane FAX.- 31 7-2 f-Sel.-5 119
Indianai-nc-lis, IN 4-621"l1 Payment Incil_.iiryo -'394-24.E,
RC-11-ITE # LLTi c- 1:1:C-13ENE: Rc-0--it-ei-, I-ICICIE.
I NV ID I CE
PLEASE PAY DIREI-_*:TLY FRIDlyl THIS INVOICE
BR0C*--'l*SHIRE GiCiLF F_:LUB INVIDICE # 50C-1179-5705
122120 EqRl--I'-IKSF-IIRE P ::'.WY I)ATE /:20/14.
C:ARIYIEL:, IN 46033-3314 P C-I #4 N/A
"(17-84 6,- 4 3 1 USTF MER # 10 0 4..5-0
3 1- 1
PAYER # IIC11
Cf Cf,,-7
SVI--: IDRDER # I--:o 13 14 FF*
CREDIT TERMS NET 11--1 DAYS
UN I'*r E X T
MATERIAL # L,E" 1731 f-":R I F'-I"I cf i*,I G!TY F`R I I=E PR I f--:E TAX
46,6::-:44 PR0 SHOP I--[A 59 4 6.7 Cf
I I cf CABINET F:L.EANED 1 $Cf. 00 $Cf. 00
12111 CAB I NET IDI--0.3*AN I ZED 1 $1 $0. Cf 0
EXPIRATIIDN E-ATES IDI IE(_J:.EE1 $I-I. cf 1-1 0 0
:ERV V I CE 1-1 A R G-i E 1 $13. 1;5 $9. 9 El
NG
q'7 1 1
X-1-C. i BANDAGE MEDIUM 1 $11-1. 9 6 $lC' . 96,
119 E:0 AL.LERGY RELIEF' TABLET MED 1 $1.9 9 $1 Cj. 5-�j
1.3 0 Cl 0 0 THERA TEARS, SMALL 1 $13. 927,927, $9. 9*2.
7 r- -I ANA -
INII: �NA STATE POSTER 1 $33. 1--.1
$33. 12
I INIT SI._IBT0rAL 8:3 54
4 6.f5:-7:4.-S MAINT 0 cf-S 1;1-4 6 6 3
1. 111 CABINET C:LIWANE.I 1 $0. 1)1) $cf 00
12C, CABINET ORGANIZED 1 $Ij. cf rl $0. OCI
1.30 EXPIRATIF-IN DATES i--:[-IEC:I.'El:l 1. $Cf. IJO $Cf . 00
4,4 2 4'3 XPEi-:T ELASTIC STRIP SMALL- 1 $6„ E.1 $6. E,1
[D Z '
6: 1 1 cf 1p i-rc-:H RELIEF SPRY 2 $8. 55 55
10 6-4 Cf BICIFREEZE MLISI :-.E RLF SM 1 $9. 2 $5). yS-
i5-:19 PAIN "WAY X-STRENI�TH SM 1. $1. 0. 818 $1 Cf
-FEN TABS SMALL i $1 '.I. . 15:-3 $1
1 1 B 11 PR I
16 3 0 cf DIJRN RELF 4X4 DURN DRSSI\IGi 1. R:3 :=.,-q
2 D Cf CI 2 Cf LENS/SCREEN PALit"_3 100/BX 1 $211. 7i; $2.'Cl. 7 Cf
L.1 1\1 I T SUBT1 r-r-AL - $76. 15
FILE COPY TERMS NET 10 CFAS-INV
i
:Crn�i�ir� f-'v1i� FA`s
S V C DiIIiQ1-4N S t i 0 t-f S :317 .510
50 S. I.*l'---,weba Larie FAX- ::i1 7-26,1-5 119
I.t-,d i k t-,a PQ S., I 1\1 462"C11 Pzayrrient It-11-11-4it-Y' .8,E-3-994-24.68
RCILITE # Lin #f_*l3i=_:;=_; R01-4t.-a 0005
REMIT 1-0 C I N T A.1; Q CD R FTJ R A T I C-1 N SLIB-TiDTAL. $15 Ci 11 13,9
A R
F'0 B Fl 2._ 'TAX $0. 00
DH 4-S-263-11-12--S TIDTAL $1 5:1. '39
TVATE.
SIGNATI-IRE.
I',JAME.
FILE COPY TERMS NET 10 CFAS-INV
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))
08/20/14 I 5001795705 I First Aid Supplies I $159.99
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas Corporation
IN SUM OF $
P.O. Box 631025
Cincinnati, OH 45263-1025
$159.99
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 5001795705 42-390.12 I $159.99 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
Thursday, August 21, 2014
A
Director, Brookshir olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund