HomeMy WebLinkAbout301234 07/28/16 -
`� CITY OF CARMEL, INDIANA VENDOR: 197000
.,. ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******623.10*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 301234
CINCINNATI OH 45263-0803 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 018197067 623.10 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
197000 Cintas Corp. #018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$J 623.10
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 18197067 4238900 $ 623.10 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
July 20, 2016
1P '
Signature
$ 623.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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R117,CETTITED
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JUL 2016.
BY
REVIEWED BY SIGNATURE * FINAL
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