HomeMy WebLinkAbout258374 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 343500
® � ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $*******317.56*
CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 258374
M,l'r'oN moo. PO BOX 631025 CHECK DATE: 05/10/16
CINCINNATI OH 45263-1025
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5004992105 317.56 OTHER EXPENSES
VOUCHER # 161339 WARRANT# ALLOWED
343500 IN SUM OF $
CINTAS FIRST AID & SAFETY
PO BOX 631025
CINCINNATI, OH 45263
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5004992105 01-6200-06 $317.56
.5r
Voucher Total $317.56
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
343500
CINTAS FIRST AID &SAFETY Purchase Order No.
PO BOX 631025 Terms
CINCINNATI, OH 45263 Due Date 5/2/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2016 5004992105 $317.56
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
Date Officer