HomeMy WebLinkAbout184229 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
ONE CIVIC SQUARE CINTAS FIRST AID SAFETY CHECK AMOUNT: $151.45
4 CARMEL, INDIANA 46032 PO Box 1486
as ELK GROVE VILLAGE IL 60009 -1486 CHECK NUMBER: 184229
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 0388133246 151.45 OTHER CONT SERVICES
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CUSTOMER COPY TERMS NET 10 CFAS-INV
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas First Aid Safety
IN SUM OF
P.O. Box 1425
Elk Grove Village, IL 60009
$151.45
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT##1TITLE AMOUNT Board Members
1207 0388133246 43- 509.00 $151.45 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
Tuesday, April 06, 2010
Director, Brook ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199'
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/31/10 0388133246 First Aid Supplies $151.4
1 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
Clerk- Treasurer