HomeMy WebLinkAbout195378 03/16/2011 CITY OF CARMEL., INDIANA VENDOR: 353562 Page 1 of 1
0 ONE CIVIC SQUARE CINTAS FIRST AID SAFETY CHECK AMOUNT: $63.58
CARMEL, INDIANA 46032 CINTAS FAS LOCKBOX 636525
oN _�o PO BOX 636525 CHECK NUMBER: 195378
CINCINNATI OH 45263 -6525
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239012 0388154595 63.58 SAFE'T'Y SUPPLTES
CI&
V 41 I CA SO
Terms Invoice DaLte
c": I I G 0 3 E: E I E 1-1 S 9 E, 0 3 1, 1 2 1 :1.
Bra.rich Route Customer
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Rem i t To Bill To
C11\11 FAS LOC+!.'H-I 991 GiOLF C1 UB
L '31
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C. I N I N N A T 1 1:1 e-1. F-3
C: A R M E L 1 1 1 4 4E .3
I It Ex t
It Qty Descr i pt i on P ce Pr i ce Tax
11-1 1 C:ABINE CLEANED 1 A 0 0. CIO N
C1 1:1 I'l 0.00
iiii 11' 1. f-'ADINE ORI.D'ANIZED
N
0 1 CI I EV"IRAT11 A-'
00 N
2 2
2 1 EYE/S BLIF'FERE1:1 -SOL -11 ice 2 N
ST Pf I I) G I I I DE
15 1. 62 .1 F 'r I" E., 45 6. 4-5 N
IJNIT:01 PRO SHOP UNIT TOTAL: 14.67
CJ C? 4 Ci 1:1 1 SERVICE 70 5 7. N
1 2 1
I rfl-EVE 1::'AC:[::' 7 N
1. 1 AYG0JIL
I."- I'J L D F L 11 7.9c 7. 9 1\1
13 "'S'4-
E-NE E,3 19. 2 N
1 S1 fS 2 1 FIRST n G7l-11DE G. il-s 6'. 45 N
UNIT: O2 MAINT UNIT TOTAL: 48.91
SUB TOTAL: 63.58
TAX: 0.00
TOTAL: sp,
Received By.-
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FILE 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
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 0388154595 42 390.12 .68 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
Friday, March 11, 2011
1 hc.�0
Director, Brooks Ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 291 (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))
03/11/11 0388154595 First Aid Supplies $63.6
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer