159281 05/14/2008 a CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
ONE CIVIC SQUARE CINTAS FIRST AID SAFETY
CARMEL, INDIANA 46032 50 SOUTH KOWEBA LANE CHECK AMOUNT: $124.20
INDIANAPOLIS IN 46201 CHECK NUMBER: 159281
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUM AMOUNT DESCRIPTION
651 5023990 388096268 124.20 7202.05DPENSES
1.
Rernit To Bill To
Ex t
FeLF
1.10 ID i
UNIT:03 OPERATIONS UNIT TOTAL:
TAX: 13.00
Received Bv4
CUSTOK8ERCOPY TERMS NET 1O CFAS'/NV
VOUCHER 085464 WARRANT ALLOWED
1'97000 IN SUM OF
CINTAS FIRST AID SAFETY
50 SOUTH KOWEBA LANE
INDIANAPOLIS, IN 46201
Y
r I 1
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
388096268 01- 7202 -05 $124.20
Voucher Total $124.20
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. a
Payee
197000
CINTAS FIRST AID SAFETY Purchase Order No.
50 SOUTH KOWEBA LANE Terms
INDIANAPOLIS, IN 46201 Due Date 5/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2008 388096268 $124.20
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