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
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CUSTOMER
COPY TERMS NET 10 CFAS-INV
.VOUCHER NO. r WARRANT NO.
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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