HomeMy WebLinkAbout163680 09/17/2008 a CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
ONE CIVIC SQUARE CINTAS FIRST AID SAFETY CHECK AMOUNT: $217.13
CARMEL, INDIANA 46032 50 SOUTH KOWEBA LANE
INDIANAPOLIS IN 46201 CHECK NUMBER: 163680
CHECK DATE: 9/17/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4239012 0388098925 119.03 SAFETY SUPPLIES
651 5023990 355102353 98.10 OTHER EXPENSES
✓x Terms Invoice treat
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Remit To Bill To
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Item Qty Description Price Pr ic'm fax
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11 1 11 1 C AB I:NET f= RCIANI ZEL. C 1.. I; ii C C€ i 111 Ind
0 1) 1:3 Cf .1 EXPIRATION L A T E S I I...I E: C I E° r; 1. 1;1 1.1 €:1.. t 11:1 1'a
iii..323 1. K`.I\ILIC1 {::1 ._E RE1::: II....1_. 5 6 15 1`l?
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111 4P I IBIJI €::11 =EN TABS rr1E:(:
1 '.4 0 1. T1-IE:R1 TEARS,, S: `TALL 55 9. SS N
I r- C16 1 PLLASJ' I1,: L; :L L; TWEEZER I< 4 75 4.75 1\1
ISil 6 1 :=PL:INT1. R -OLIl" 6.35 E,..1.35 1
1 O 01 4 1 I I T S 1__: I S 6 l_ F, S WIRE 1 0 1 S I L_, 1.1
UN I T e X41 PRO SHOP UNIT TOTAL e w .1 80
0 i_11. 1.0 1 CO BINE "1' IW:I_E(' ;NErL- 1:'t.. 1IE:I 0. O hl
f;i 1 :11::4 :I:I 1. CAD I NE:'1" affil iAN I. Z 9"_D fl 1'11 :C
t_I I :I 1 :ti I I EX I PA1' J:1D L: C I -IEC F.: :EI: 0 1 i 0 0 11I I r
1_I�it1.0Cl 1 EFVII. E 1 :1- IARI °iE rn 7. N
1 1 1' 1 MAX._.1`11::IN ASPIRIN REF IL..L.. 3 6, 65 N
1. 1. 1 1 PAIN AWAY F:f-:F'IL..9.._ 1. €,i..15 10 1 tad
1:: 1:1; =1 4. EYE 1=1.-1. -SH /Nl ITRf -iL.I ZE: :.1 I
1.32 '311 E:'1'E `+A1._ Iw1[ E :1: 4i 1r.lf'�I t:�: l�l l t 11; 10 0 -.11. 1\1
1 -t UNIT. h[AIhIT UNIT TOTAL. S4.23
SUP TOTAL: 119 0.3
FAX 090
TOTAL-. 0
Race i ved try:
CUSTOMER COPY TERMS NET 10 CFAS -INV
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.
G
Payee
1,'2 Sf A 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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
��sa.✓z /.s T,cJ
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Sv 88a98V2. Z590 12- 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
r �U1.�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CINrAs.
Terms Invoice Date
Br anch Route Customer
Remit To Bill To
UNIT:01 LAB UNIT TOTAL: 27.70
IJNIT.-02 MAINTENANCE UNIT TOTAL: 2.8
UNIT:03 OPERATIONS UNIT TOTAL: 42.05
SUB TOTAL: 98.10
TAX: 0.00
TOTAL: 98.10
Received By:
o v
CUSTOMER COPY TERMS NET 10 CFAS-INV
.VOUCHER 086276 WARRANT ALLOWED
r.
197000 IN SUM OF
CINTAS FIRST AID SAFETY
50 SOUTH KOWEBA LANE
INDIANAPOLIS, IN 46201
s
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
355102353 01- 7202 -05 $98.10
Voucher Total $98.10
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.
50 SOUTH KOWEBA LANE Terms
INDIANAPOLIS, IN 46201 Due Date 9/9/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/9/2008 355102353 $98.10
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 Off i cer