HomeMy WebLinkAbout331755 10/30/18 y n._c�gM
CITY OF CARMEL, INDIANA VENDOR: 197000
�= ® �• ONE CIVIC SQUARE CINTAS CORPORATION#18
CHECKAMOUNT: $********14.89*
s Sao CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 331755
v,�ioN CINCINNATI OH 45263-0803 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356001 4011260159 14.89 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINTAS CORPORATION#18 IN SUM OF$ CITY OF CARMEL
PO BOX 630803 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 45263-0803
Payee
$14.89
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4011260159 43-560.01 $14.89 1 hereby certify that the attached invoice(s),or 10/23/18 4011260159 Uniforms $14.89
1207 101 1207 101
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
Wednesday, October 24,2018
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
• HERMIT PAA ENT TE: CUSTRUER SUCiBl"INN 888-924—,4027
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MAFMED DEjjTfl - 1-�
S 1-11.F T U F 1 F 0 11111-1B I-1' R 3'!E/I-S 2X Ll 0.: F
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cool HUI-SELL PICKETT IUBTETAL — 8.30
UNIFORN ADVARTAGGE
S10T 1.1 T A L 10. M
SE'RIME CHARGE 4.55, M
SUBTETAL 14-89
TAX (0.001
TOTAL USD 1-1.189
TOTAL ADJUST.
TAX ADJUST.
NET TOTAL
SPECIAL FROGRANS BEEMMUM
UNIFORH ADUARTAGE. Vii,0t 7 0 1. N
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