161313 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
L ONE CIVIC SQUARE CINTAS FIRST AID SAFETY
CARMEL, INDIANA 46032 50 SOUTH KOWESA LANE CHECK AMOUNT: $175.92
INDIANAPOLIS IN 46205 CHECK NUMBER: 161313
CHECK DATE: 7111/2008
DEPARTMENT AC PO NUMBER INVOICE N UMBER A MOUN T DESCRIPTION
905 4238900 mm �0388095779 77.32 OTHER MAINT SUPPLIES
651 5023990 388098672 98.60 OTHER EXPENSES
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Terms Invoice a t S:z-.
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Rem i t To Bill To
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It a i.
C1 C1 I. SERV I
0 1 A U1 N.1* T PL F•U
1. i: 0 t.1 R D 1. Pi F'() Fl E I" F'�'EY
UNIT.-01 PRO SHOP UNIT TOTAL: GG-ZIZAIZ
SUB TOTAL:
TAX:
TOTAL-. �.27
Received By:
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07-01 PO4:18 IN
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EMBED
CUSTOMER COPY TERMS NET 10 CFAS-IN
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice orabill 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)) te
Total
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
IN SUM OF
s
X 44
32--
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DE PT INVOICE NO ACCT #t7lTLE AMOUNT:
DEP I hereby certify that the attached invoice or
2" 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
20 d
Si n kife
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund
aNrAs.,
Terms Invoice Date
CHG 0s; =;i19; ;6-
0E,/ 1 7 14r f 0:
Branch Ro u t e customer
Remit To Bill To
CINTAS FIRST AID R4 SAFETY t A R M E L u r I i.- I T I E S w E W A T
50 SOUTH 1- LANE, 96, 1 IAZEL f,' F'[:::WY
INDIANAPOLIS, IN INDIANAPOLIS, IN 4-62: ('j
�317) 264-G103
Unit Ext
Item Qty Description Price Price Tax
1 E; N 11.49 1 1 BI 1PRi TABS LG. :33. 25 %33-2
1.21 1 ALE= V E P A C'K 6. 65 A. 6-5 V11
UNIT:01 LAB UNIT TOTAL: 39.90
0 4,1.2 4. 1 ELASTIC STRIP RE'F:;'ILL- 61. CIS 6:1. 05 111
L 11.5 I PAINAWAY E X T /STR MED 16'. b S 1.6. 6S 141
UNIT:02 MAINTENANCE UNIT TOTAL: 22.70
00400 1 S E R V I i. E F-: F1 A R G4 E 7.95 7.95 N
1 A1-F- WIPES SMALL 5.3s 5.3S N
Oi 020 I EL ASTI*I"- TAPE 1. X S'/RCILL CH.. 05 6. 05 1\1
111. 1 PAINAWAY EXT/s MEIN 1 6. 5 16.65 N
UNIT:03 OPERATIONS UNIT TOTAL: 36.00
SUB TOTAL: 98.60
TAX: 0.00
TOTAL: 98.60
Received By:'
o� G�
CUSTOMER COPY TERMS NET 10 CFAS-INV
VOUCHER.# 088808 WARRANT ALLOWED
197000
IN SUM OF
C,INTAS FIRST AID SAFETY
50 SOUTH KOWEBA LANE
INDIANAPOLIS, IN 46201
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
388098672 01- 7202 -05 $98.60
Voucher Total $98.60
y�Cost 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
j
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
INDIANAPOLIS, IN 46201 Due Date 6/27/2008
1 nvoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2008 388098672 $98.60
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
7 /i Cam[ r d
Date Officer