HomeMy WebLinkAbout325375 05/23/18 I
CITY OF CARMEL, INDIANA VENDOR: 1.97000
CHECK AMOUNT: $*******589.89*
® ONE CIVIC SQUARE + CINTAS CORPORATION#18
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 325375
CINCINNATI OH 45263-0803 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 4005684599 589.89 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 197000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cintas Corp. #018 Payee
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$ Purchase Order#
197000 Cintas Corp. #018 Terms
$ 589.89 P.O. Box 630803 Date Due
Cincinnati, OH 45263-0803
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#or
Invoice Description
De t# INVOICE NO. ACCT#rrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
P
1093 4005684599 4238900 $ 589.89 Board Members 5!7118 4005684599 MCC Weekly Supply Order 51301 $ 589.89
I 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
$ 589.89 Total $ 589.89
May 14,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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