HomeMy WebLinkAbout198052 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
ONE CIVIC SQUARE CINTAS FIRST AID SAFETY
CARMEL, INDIANA 46032 CINTAS FAS LOCKBOX636525 CHECK AMOUNT: $123.78
PO BOX 636525 CHECK NUMBER: 198052
CINCINNATI OH 45263 -6525
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 0388159600 123.78 OTHER CONT SERVICES
aNrAs.
Tet Invoice Date
Branch Route Customer
Remit To Bill To
SUB TOTAL: 123.78
TOTAL-. 123.7S
Received By;
AND
1 NTA
CUSTOMER COPY TERMS NET 1O CFAS'|NV
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))
05/31/11 0388159600 First Aid Suppplies $123.7
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas First Aid Safety
IN SUM OF
P.O. Box 1425
Elk Grove Village, IL 60009
$123.78
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1207 0388159600 43- 509.00 $123.78 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
Tuesday, May 31, 2011
Director, Brooks irjVGolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund