HomeMy WebLinkAbout199411 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
ONE CIVIC SQUARE CINTAS FIRST AID SAFETY
CARMEL, INDIANA 46032 CHECK AMOUNT: $110.96
CINTAS FAS LOCK80X 636525
o PO BOX 636525 CHECK NUMBER: 199411
CINCINNATI OH 45263 -6525
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 0388161671 110.96 OTHER CONT SERVICES
i s
C1111
Terms Invoice Date
i ::t:_ a 6, 1. 7 1 1 ij
Br anch Route Customer
Rem i t To Bill To
1% 1 FA G, F I I'- 1- RRI I I* I I SI-I T FUE F L F C IB
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F:1. ID,, BO\,� .1.: .:_12.IJ R1 A.1
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Unit Ex t
Item Qty Description Prig_? Price Tax
A '1. 1 0 I_f 1 AEI' F:I_.EAr\IE1.'j I I I I A 11
.1 CAB 11 j
I C I .1 OBIN F .1 I
ET R i" A N I Z E D
N
ij 0.1. 3 A .1 E X F F"k A I"! I'.) V I i I.] Ij I"I 11
1: 0 F F 4ERA I SMALL 5 7 9.5 N
J.) .1 T I
1N`.-.I z-CI STIkIG SWABS I.I 7.... t 7 1\1
UNIT-.131 PRO SHOP UNIT TOTAL:
CIA I 1 7 l
FABINE FLEAr. FI 1 CIFI N
F I 1 1 7 1.. F A D' 11 El M i': Al N I Z"E'l. 0. 0 0 N
11 IJI-I
I CI 1 0 'r::: E D i-i CI I I u. 1 0 i%•l
.1 E X PIE R Al
I F'AINAWA"T' EXT/c1 IM 1 1'. 11. 1:::. 45 1 4 S 1'.•1
1. A L L E R a "Y' RELIEF I 1.
I Y !I! F L !J
t-1
M L. L
N
'1JRI` t -IX4 BURP-4 EjRESS!i` I* 1:�
4 L; r, 1
12.. 1. 2. $9 5 N
I S A N I C L IDTH E A C H 4. 9 4. 11 95 N
S1 I P E F�
UNIT: 13 PLAINT UNIT TOTAL: 9.5. 72
SUB TOTAL: 11131.96
TAX: 0 00
TOTAL: 110.96
Received By
CL MER COPY TARMS NET 10 CFAS-INV
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
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))
07/01/11 0388161671 First Aid Supplies $110.9
I 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas First Aid Safety
IN SUM OF
P.O. Box (0 3
$110.96 �SZ
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 0388161671 43- 509.00 $110.96 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
a /A Tuesday, July 12, 2011
Director, Brooks Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund