HomeMy WebLinkAbout190229 09/29/2010 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: $94.60
ELK GROVE VILLAGE IL 60009 -1486 CHECK NUMBER: 190229
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 0388143687 94.60 OTHER CONT SERVICES
a NrAs.
Dat
Terms S� i E W �cr, e
Br anch Ro ute Custo
Rem it To R i 1 1 To
f I c FAS O i €.;11. X 63650; F O i,,,l E::::•_, I GOLF C LUB
P.O. B1; X 63 6 S 12120 Bi::;.O!_!� ;SE...f I RE PKWY
1W II'"..Il.. .I.Pal'.A F 1 H 4 6625 1 A1 4M1:::. IN 46033
(877) 278-9373
Unit Ext
item Qty Description Price Price Tax
07 302 1 N ON ADHERENT PA 2 X3 rl 7.75 7.76
i'!824: 1 :E=f'i :1: -"fit` 1: X Y t. S 6.66 S I`'1
08243 1 MEE=E -RIP X G Y D''m 7.95 7.9S 1`4
0860 1 T: �I._.I_t!_IL'1.i•tlJRi'° i';l,fr•E 4:.96 4.95 5 h;{
111 10. N
1 1152 1 PAI A W ire Y I:: E F 11._ I.._ 9.9 5 N
12122 1 ALEVE PACK 6.9S 6.95 k1i
13000 1 T I'..j E R E...E TEARS 8 .96
13080 s. E. FLUSH/NEUTRALIZER SOZ 8.15 8.1s
1630 r. R N A T. PA 8. 8 1. pia
2 8 €1 1 LENS/SCREE WIF'I::'=. 1`r1%LDI 6.36 N
Z0511 20 FIRE EXT'S DUE MAY 2011 000 000 N
UNITsO1 PRO HOP UNIT TOTAL: 86.6_.
00120 1 CABINET ORGANIZED 0. 00 0.00 N
0 1 S C A=E 7.9S 7. 95 1'i?
UNIT:02 MAINT UNIT TOTAL; 7.91
SUE TOTAL: 94.60
TAX-. onoo
TOTAL 94.6
Received 2-y:
DID YOU KNOW THAT CINTAS NOW SUPPLIES AND SERVICES
FIRE EXTINGUISHERS. EMERGENCY EXIT LIGHTING, AND
OT HER FIRE S3' E-. T MEAS URES? wi A1.._L.,. C I`' ..I.. A S FI
PROT T r! i; A *r' FOR MOR E_.. Ir E E:. 1 ::iE !-,..Q 1
3 17-264-510:3
******FOR *:p::¢:FOR L.;1 1F'` S OF IN VOIC E S A ND ACCOU N TS
RECEIVABLES DEPT, PLEASE CONTACT-,
PA 469-248-4817
CUSTOMER COPY TERMS NET 10 CFAS -INV
e)
VOU NO. WARRANT N
ALLOWED 20
'Cintas First Aid Safety
IN SUM OF
P.O. Box 1425
Elk Grove Village, IL 60009
$94.60
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 0388143687 43- 509.00 $94.60 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
Thursday, September 23, 2010
I iA
Director, Brookshire 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/22/10 0388143687 First Aid Service $94.60
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
