HomeMy WebLinkAbout308504 02/28/17 � �qq
CITY OF CARMEL, INDIANA VENDOR: 343500
CHECK AMOUNT: $**'*****89.30
- ONE CIVIC SQUARE CINTAS FIRST AID &SAFETY
4 ;Q CINTAS CORPORATION CHECK NUMBER: 308504
CARMEL, INDIANA 46032
PO BOX 631025 CHECK DATE: 02/28/17
CINCINNATI OH 45263-1025
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 5007203647 89.30 OTHER MISCELLANOUS
Prescribed by State Board of Accounts 'City Form No.201(Rev.1995)
VOUCHER.NO. WARRANT NO. .
ALLOWED 20' ACCOUNTS:PAYABLE VOUCHER
Vendor# 963
CINTAS FIRST AID &SAFETY w SUM of$ CITY OF CARMEL
PO BOX 631025 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. .
CINCINNATI, OH 45263-1025
Payee
$89.30
Purchase.Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Clerk Treasurer
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5007203647 42-390.99 $89.30 1 hereby certify that the attached invoice(s),or 2/20/17 5007203647 Cabinet organized,3 band-aids,a few pills, $89.30
1701 101 1701 101 $10.00 Spanish first aid guide
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,.February 23;2017
mss?
Harvey, Linda
Chief Deputy Clerk Treasurer
I hereby certify that the attached irivoice(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