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HomeMy WebLinkAbout186250 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1 ONE CIVIC SQUARE CINTAS FIRST AID SAFETY CARMEL, INDIANA 46032 PO BOX 1486 CHECK AMOUNT: $132.50 ELK GROVE VILLAGE IL 60009 -1486 CHECK NUMBER: 186250 CHECK DATE: 6/912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350900 0388136774 132.50 OTHER CONT SERVICES _t J ka e .7 C R ou tr,- eta JL t To 1 _j -7 Ft 1! A I I V -A j 1 .,I ;J I'A I T T L 'F R LD I T 70 E 1 1 A, l i C TOTPL i 2 M A'. I im T TAL 1 32- ,7 X H CUSTOMER COPY TERMS NET 10 CFAS-INV .VOUCHER NO. r WARRANT NO. l ALLOWED 20 Clntas First Safety IN SUM OF P.O. Box 1425 Elk Grove Village, IL 60009 $132.50 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO, ACCT# /TITLE AMOUNT Board Members 1207 0388138774 43- 509.00 $132.50 I hereby certify that the attached invoice or bill is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, June 02, 2010 irector, groolrhire 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. 1995) 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, Perms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/02/10 0388136774 First Aid Service $132.50 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 2a Clerk- Treasurer