HomeMy WebLinkAbout165708 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
ONE CIVIC SQUARE CINTAS FIRST AID SAFETY
I CARMEL, INDIANA 46032 50 SOUTH KOWEBA LANE CHECK AMOUNT: $97.40
INDIANAPOLIS IN 46201
CHECK NUMBER: 165708
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
651 5023990 388105511 97.40 OTHER EXPENSES
a-
i
CINE&SO
Terms Invoice Date
Br a. rich Rol Customer
Remit To Bill To
UNIT.-01 LAB UNIT TOTAL:
UNIT:02 MAINTENANCE UNIT TOTAL: 4S
VA
11 T
UNIT:03 OPERATIONC� UNIT TOTAL: -9.95
SUB TOTAL: 97.411
TOTAL: 97.4
CUSTOMER COPY TERMS NET 1O CFAS|NV
VOUCHER 086618 WARRANT ALLOWED
197000 IN SUM OF
CINTAS FIRST AID SAFETY
50 SOUTH KOWEBA LANE
INDIANAPOLIS, IN 46201
Carmel Wastewater Utility
,ON ACCOUNT OF APPROPRIATION FOR
r
S�
Board members
PO INV ACCT AMOUNT Audit Trail Code
388105511 01- 7202 -05 $97.40
L Voucher Total $97.40
'nz
Ccl�t distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
,price per unit, etc.
Payee
197000
CINTAS FIRST AID SAFETY Purchase Order No.
50 SOUTH KOWEBA LANE Terms a
INDIANAPOLIS, IN 46201 Due Date 11/5/2008
Invoice Invoice Description
Gate Number (or note attached invoice(s) or bill(s)) Amount
11/5/2008 388105511 $97.40
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer