158336 04/15/2008 w 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: $122.75
INDIANAPOLIS IN 46201
CHECK NUMBER: 158336
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 388094833 122.75 MATERIALS SUPPLIES
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i
ff AIACS.
Terms Invoice Date
Branch Route Customer
Remit To Bill To
Unit Ext
Item Qty Description Price Price Tax
CI 0 1, 10 1 CABINET CLEANE1.)
UNIT:03 OPERATIONS UNIT TOTAL: 122.7S
SUB TOTAL: 122.76
TAX: 0.00
TOTAL: 122.7S
CUSTOMER COPY TERMS NET 10 CFAG-INV
N /OUCHER 085190 WARRANT ALLOWED
;M197000 IN SUM OF
CINTAS FIRST AID SAFETY
50 SOUTH KOWEBA LANE
INDIANAPOLIS, IN 46201
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
388094833 01- 7202 -05 $122.75
Voucher Total $122.75
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 r
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
i.
Payee
197000
Cl WAS FIRST AID SAFETY Purchase Order No.
50 SOUTH KOWEBA LANE Terms
INDIANAPOLIS, IN 46201 Due Date 4/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2008 388094833 $122.75
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