HomeMy WebLinkAbout196751 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
0 ONE CIVIC SQUARE CINTAS FIRST AID SAFETY CHECK AMOUNT: $56.67
CARMEL, INDIANA 46032 CINTAS FAS LOCKBOX 636525
o� PO BOX 636525 CHECK NUMBER: 196751
CINCINNATI OH 45263 -6525
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1207 4350900 0388156274 56.67 OTHER CONT SERVICES
i
aNTA&
Branch Route Customer
Rem i t To Bill To
877) 7 7 8-33 7 :73
I tem Qty Description Pr ice Pr i ce Tax
UNIT:01 PRO SHOP UNIT TOTAL: 22.32
4.
UNIT:02 MAINT UNIT TOTAL: 34.35
SUB TOTAL: S6.67
TOTAL: 56 .67
Received B
CUSTOMER COPY TERMS NET 1O CFAS-INV
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas First Aid Safety
IN SUM OF
I age, C�nlC. /Ja/�
O;1
$56.67
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1207 0388156274 43- 509.00 $56.67 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, April 15, 2011
Director, Brookhre 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))
04/11/11 0388156274 First Aid Contract $56.6
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