HomeMy WebLinkAbout162686 08/20/2008 I
CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
ONE CIVIC SQUARE CINTAS FIRST AID 8 SAFETY
CARMEL, INDIANA 46032 50 SOUTH KOWE6A LANE CHECK AMOUNT: $178.08
INDIANAPOLIS IN 46201
a CHECK NUMBER: 162686
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUM INVOIC NUMBER AMOUNT DESCRIPTION
1150 4239012 0388098089 99.28 SAFETY SUPPLIES
651 5023990 0388101450 78.80 MATERIALS SUPPLIES
1
C IL C
Terms I two ic? Gat?
HGi
Branch Route Customer
Remit To Bill To
IN "1 "r1S F'1:F s "F' P) II! SAFI'- TY 1::- r RIyIE.:L._
fl soI-ITi-i I ;:'CIWl':_DA L.Ilirll:_ +FW.t:I`_ Fir1Z1.L_. I:'ELL F'F:;WY
I N :t A1Jfif °'1 =1L_ I': I h! c:{.f,:: 13 :C I�iL:� I a11'.Ir�1F "'I�IL.. I'_ :I: ICI 6:2 I I
Unit Ext
Item Qty Description Price Price Tax
Cf41r1 4 1 EL s rR:L'F=' REF'IL_L._ f iii; F;., 0E, 1
1114.. 1. IELl1:;'I,i IFEN Tr'DS IYII .D :is N
1 y::l. 2 1 AL EVE 6
U NIT.-01 LAB UNIT TOTAL: :31.06
II41 WI.:'4 1 E:LW I.._L... r, „III II ea r
1. i i f I =1.:; 1 F-I1' L' Imo; :n .:I: "I I-ti l' I ti I: "11�I l�: 1. X SlylAt L 4.5
F I F.it: "I A I T' IT:RI_AM F'i F :::ti Slyl
UNIT-.02 MAINTENANCE UNIT TOTAL: 20.f-,S
0 r:1 -1 I 0 1. SERVI I:::F"IAR(",i1: u I:
S1i I'I: 1 HIV I :F, s l "::I' "I "II WI1- 'F:'_;, '_DIt'IAL.1._ 5o 3.5 N
051 3 1. I- 1YDRCI;.:a1: N F'F.'F :I
:I, II�'I�� i 1. FIY }iI�I;:I;rli�I'I` 1. °n ::::;MALL... 4-5 4.�`:; 1\1
UNITtO3 OPERATIONS UNIT TOTAL: 27.10
SUB TOTAL-. 78.
TAX: 0.00
TOTAL: 78.80
Received B�
r
s
FILE COPY TERMS NET 10 CFAS -INV
VOUCHER 086115 WARRANT ALLOWED
19 T000 IN SUM OF
CINTAS FIRST AID SAFETY
50 SOUTH KOWEBA LANE
INDIANAPOLIS, IN 46201
t,
t
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
388141450 01- 7202 -05 $78.80
E
1
i
f
Voucher Total $78.80
-'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 KOWESA LANE Terms
INDIANAPOLIS, IN 46201 Due Date 8114/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/14/2008 388101450 $78.80
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
Terms I nvb i a e Date
I:.1 ...I i ::3 tt i I_...:1 I_! I_? I_i f... 8 I. I 8 .1.:` !_I Route custamRr
Remit To Bill To
CINTAS FI AID S AF ET Y r {':OO1';:'•;3 E G'_li....F €::;L...E._B
O l-tUTH k ,:lWKBA L...F?NI:: 12 120 BROOKS HI RE 1='KWY
I°.1I:i:I:ANAP!.-IL_.:1:S 4620 Af':P'11':I...., IN 4603
Unit Ex
Item Qty Desc ription Price Price Tax
0 0110 1. C A B INET l L.. E i'' N I...: F 0001 1'•.I
0 0120 1. CAB l.. A N T a E.. L: 0.00 0„ 1. 0 1
00130 i. E X 1..: I i t 5 T 1: E 1''+I DATES ::I i1::1:: k-; i:::: a: 0. 00 0 0 0 I I !`.i
04424 1 ELAS STRIP RIP RE_:I:: IL...L_. 5.32 5 32 N
06003 1 A WIPES, SMALL 5.02 5. 1'
08020 1 ELASTIC •I'•Al "E:: :I. X 6 ..`f'' {l. :Ii...L... 6.22 S.21
01. C::["'1A PACK SMALL BOX 5 .02 i. 0 1 :14 1`.9
10003 1 ,.1..1::, I B I O T I OINTMENT SMAL...?... 7.22 7.22 1'•.1
1004 3 :I. 1' iY: fi1::!": 1C11R I :I. '::zl,.19'+.19:= IX, SMALL.- 6. 6. 62 1`.!
UNIT: it 1 PRO SHOP UNIT TOTAL:
00110 1.0 1. trr'IB INI__T i_:L.:1=::ANEI1 0,.00 0 .00 N
00120 1 CABINET ORGANIZEI) 0.00 0.00 N
00130, 1 L::XI-' i ?t";r ,(::1I1::1 EI) 0.00 0. 0 0 1:1
00400 0 SER VICE CHARGE 7.95 7.95 I`
0 4323 :I. KNUCKLE REFILL 5 5.82 4-1
1:14424 1 ELASTIC ..3;_. 8.32
i i 61.:1. 1.
ITCH L..I 1 L..: E� SPRY `•r' r r. !_s 6. 1`•I
1 1 1 R1:B:1.€::! L •9: 1 7.2 3 .22 IJ
10043 9-9'Y` D F i:a I_: 1s. C' .1:... i:11' E= 1%, S M h''I L...l.... 6 13
1 6 6
:9. !�I�IC�:;:� k. :�F�'L.•..Lk'••ll 1:::.1:.�....f l;..I_l DISPO l::II::: +i 32 C•,.1
1 1 FIRST i-t .L .f:l G L OV ES 8.95 8.95 L:i
UNIT:02 #SAINT UNIT TOTAL:
SUB TOTAL: 9%28
TAX: 1 -1130
TOTAL: 99.2
Received By:
CUSTOMER COPY TERMS NET 10 CFAS -INV
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
T 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
L 4 xe Zz J 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.
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
C
All 1A 4 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
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
ig u
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund