HomeMy WebLinkAbout238788 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 353562
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® 'il ONE CIVIC SQUARE CINTAS CORP CHECK AMOUNT: S*"...***44.16*
x � CARMEL, INDIANA 46032 PO BOX 631025 CHECK NUMBER: 238788
p9j�Po �0 CINCINNATI OH 45263-1025 CHECK DATE: .11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239012 5002115118 44.16 SAFETY SUPPLIES
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591%,Kam N E4 FAX: 317-264-5119
46201 Payment Inquiry: 888-994-2468
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ROUTE # Loc #0388 Route 0005
INVOICE
PLEASE PAY DIRECTLY FROM THIS INVOICE
BROOKSHIRE GOLF CLUB INVOICE # 5002115118
12120 BROOKSHIRE PKWY DATE 10/22/14
CARMEL, IN 46033-3314 PO # N/A
317-846-7431 CUSTOMER # 0010069450
PAYER # 0010087731
SVC ORDER # 8006917513
CREDIT TERMS NET 10 DAYS
UNIT EXT
MATERIAL # DESCRIPTION QTY PRICE PRICE TAX
466844 PRO SHOP 00594670
400 SERVICE CHARGE 1 $9.95 $9 .95
43239 KNUCKLE BANDAGE SMALL 1 $7.16 $7 .16
79191 MUCINEX SMALL 1 $10 .36 $10.36
82430 MEDI-RIP 3" 1 $9.10 $9 .10
121220 ALEVE SMALL 1 $7.59 $7.59
UNIT SUBTOTAL $44.16
REMIT TO CINTAS CORPORATION SUB-TOTAL $44 .16
PO BOX 631025 TAX $0.00
CINCINNATI, OH 45263-1025 TOTAL $44.16
SIGNATURE: ------------------------------ DATE: ------------------
NAME: ------------------------------
TERMS NET 10
i
VOUCHER NO. WARRANT NO. F
ALLOWED 20.
Cintas Cormera#+ea.. �. D
IN SUM OF$
P.O. Box 631025
Cincinnati, OH 45263-1025
$44.16
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
O#/Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members
1207 5002115118 42-390.12 $44.16 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
Friday, October 31, 2014
Director, Brookshire G Club
Title
Cost distribution ledger classification if I
claim paid motor vehicle highway fund v
escribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, 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))
10/22/14 5002115118 First-aid Supplies $44.16
I
ereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
ith IC 5-11-10-1.6
20
Clerk-Treasurer