HomeMy WebLinkAbout157434 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
°j ONE CIVIC SQUARE CINTAS FIRST AID SAFETY CHECK AMOUNT: $91.55
�a CARMEL. INDIANA 46032 50 SOUTH KOWEBA LANE
INDIANAPOLIS IN 46201 CHECK NUMBER: 157434
T
CHECK DATE: 311912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 388093890 91.55 MATERIALS SUPPLIES
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lNITc 01 LAB UNIT TOTAL: R?
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v i3 111
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t_I NITt0 2 MAINT 1,!AN }_E UN 1 T TOTAL 61?
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UN IT: 03. OPERATIONS UNIT T� t i n F_ E:
X11 TI �TAL s; �1 e
TAX: 0
TOTAL-. 91.6
Received B,
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CUSTOMER COPY TERMS NET 10 CFAS -INV
VOUCHER 085001 WARRANT ALLOWED
197000 IN SUM OF
CI'NTAS FIRST AID SAFETY
50 SOUTH KOWEBA LANE
l JDIANAPOLIS, IN 46201
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
388093890 01- 7202 -05 $91.55
Voucher Total $91.55
Cost distribution ledger classification if
c;aim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER v
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. z
Payee.
197000
CINTAS FIRST AID SAFETY Purchase Order No.
50 SOUTH KOWEBA LANE Terms
INDIANAPOLIS, IN 46201 Due Date 3/5/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2008 388093890 $91.55
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