156545 02/21/2008 -L» CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
0 ONE CIVIC SQUARE CINTAS FIRST AID SAFETY CHECK AMOUNT: $67.55
CARMEL, INDIANA 46032 50 SOUTH KOWEBA LANE
INDIANAPOLIS IN 46201 CHECK NUMBER: 156545
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 388092617 67.55 OTHER EXPENSES
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UNIT LAB UNIT TOTAL: 2 20
i I Jlljk B A N L P, I 141E1 C cis N
'I, (j cl .1. "I" R I H, CtT_ I I I KI I I E t1 ..1.. 11 L L a -.3 N
UNIT: 02. MAINTENANCE UNIT TOTAL-. 17.70
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0 C1 4. Cl N
I 1 zj 7 1;71... I i-
"ITI. B IT i c SIIALL 5
.1. .11 61� 7. i -.1 ..,L
U N 1 T 10 31 OPERATIONS UNIT TOTAL: 1 E a F. F;
SUB TOTAL: 6: 7. 55
TAX: 13 00
TOTAL: 67. 156
Rece i ved E. �y
J-0
CUSTOMER COPY TERMS NET 10 CFAS-INV
VOUCHER 077253 WARRANT ALLOWED
197000 IN SUM OF
CINTAS FIRST AID SAFETY
•a
,50 SOUTH KOWEBA LANE
a
'NDIANAPOLIS, IN 46201
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
p0# 388092617 01- 7202 -05 $67.55
Voucher Total $67.55
,Cost distribution ledger classification if
1 ,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 2/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2008 388092617 $67.55
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