HomeMy WebLinkAbout164190 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
i ONE CIVIC SQUARE CINTAS FIRST AID SAFETY CHECK AMOUNT: $126.15
CARMEL, INDIANA 46032 50 SOUTH KOWEBA LANE
INDIANAPOLIS IN 46201 CHECK NUMBER: 164190
CHECK DATE: 9/30/2008
D ACCOUNT PO NUMBE INVOICE NUMBE AMOUNT DESCRIPTION
1150 4239012 0388100268 .126.15 SAFETY SUPPLIES T
CI NEA60
i Terms Irivoi. -a `�t=
t :S t;;�;��1l :II..I:�;::!:.:[::;� I_r`:r% �':.c: %s'S:=• 1
Br ±rich jtee {te CF_ €S t rimi'i
Rem To B Ts
F:" I T A l A ;r y 1 r 1- "T' I :1 C' I
it.rl ^JI:::1';rt Ir_.'�ha11': :a20 Bir';mi1 1 -,E F Y
r,:
.11\11)1 Ai`Jt`1PCiI.... I S:. N ::1.F .1. i_ (:1 F, elf.:l 1::,:
Item Q ty Descri F F i 'r` i Ta
1 L;:AF I I !I 'T l (3h.!1 -1
i:::r =1 1 E T l:Ir.E.;fA IN 7:
1 EXPIRATION
I :.:1,3; 1. Ci lI'lF 0 y 1 1- 1 \1I if: .,•t._,..I.. r.. 1..:, I
1
1 !:":0!` -T,R' I° I :h'.I1 11. 1 <;1_1::
r. i t r .t .lr 1. 1. p i I ::;1' F'; `i' I_! 1.
r
fi_. (.11.— E.
;,l l_I 1. I...I E.I �r...i I I.... a•.... .v stir!1.... '..�i :.���.E V.
UN I Tn 01 PRO SHOP' UNIT TOTAL: 4 ?•-;C
1 1. 1 D 1: h:11=::'T 1::; L_ I';I :C E t i 00 i j`ll
r::r(:! t 1. t:;F r 111I" r::r`?i:; r.. l: ::I: 1) l: Cl i1„ AfI 1,a
Oct I i i J. E X. I'"` I R A T I A 1a :t:P;.:� i Fl ...1 G:: i-: I- 1 E i i
l.1I,I L'1100 1 SE**'ititrt:lCE: ;,r; N
1 C I hil 1 i I" 1'= .1' I`ri E: F;; r r r r::
1.02! ii. :I. 1::lal:rl- RE E:ZE Mk..1
1l:i:::lll A. 01..-OT is r �.,'If'.::P01:1, =:.1_ .1.:r.„ >F: 1.,}.:: I`1
5 1. A N **I' :1: D .T. R R I-•I E j i t r E'r; !''I i r -E. 1
13l::00 T!-11 F-.'A TEi=�R: L
:1.(: 1. BI.,I�i!'.A F�'Al::I rt�'',i::l:: 1
UNTTeO2 NAINT UNIT TOTAL: 78..
SUB TOTAL: i G. I
TAX- .1_CIO
TOTAL:
Received By:
CUSTOMER COPY TERMS NET 10 CFAS -INV
PreA-ribed by State Board of Accounts City Form No. 201 (Rev. 5995)
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.
/Payyee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06E3/��2(v8 �rc P✓ 5 /5
Total 1.241
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
VOVCHER NO. WARRANT NO.
ALLOWED 20
4 I IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5801ov 2c,6 1 /23 9 ,0 IL `,2�'S 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
l� u re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund