HomeMy WebLinkAbout165177 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
ONE CIVIC SQUARE CINTAS FIRST AID SAFETY CHECK AMOUNT: $214.85
s CARMEL, INDIANA 46032 50 SOUTH KOWEBA LANE
INDIANAPOLIS IN 46201 CHECK NUMBER: 165177
CHECK DATE: 10/29/2008
DEPA ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1150 4239012 0388102151 112.55 SAFETY SUPPLIES
651 5023990 0388103785 102.30 OTHER EXPENSES
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Terms Invoice Data
Branch Route custome-t
Remit To Bill To
IN
UNIT.-01 LAB UNIT TOTAL: 46.3S
UNIT: 02 MAINTENANCE UNIT TOTAL:
UNIT:03 OPERATIONS UNIT TOTAL: 33.SO
TAX: 0.00
Received By:
CUSTOMER COPY TERMS NET 10 CFAS'/NV
'VOUCHER 086494 WARRANT ALLOWED
97000 IN SUM OF
CINTAS FIRST AID SAFETY
50 SOUTH KOWEBA LANE
INDIANAPOLIS, IN 46201
Carmel Wastewater Utility
y ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
388103785 01- 7202 -05 $102 -30
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Voucher Total $102.30
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
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. r
50 SOUTH KOWEBA LANE Terms
INDIANAPOLIS, IN 46201 Due Date 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/2001 388103785 $102.30
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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
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By;
CUSTOMER COPY TERMS NET 10 CFASANV
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Y rj �.d Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 V
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
t ALLOWED 20
IN SUM OF
14 r
a
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
j5 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
a e /l
Signature
Director of Golf
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund