155249 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
is ONE CIVIC SQUARE CINTAS FIRST AID SAFETY CHECK AMOUNT: $88.45
CARMEL, INDIANA 46032 50 SOUTH KOWEBA LANE
INDIANAPOLIS IN 46201 CHECK NUMBER: 155249
CHECK DATE: 111012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 388091523 88.45 388091523
:rte
CiNrAs.
Term s Invoice Date
Branch Route
UNITzfJ2 MAINTENANCE UNIT TOTALt
CUSTOMER COPY TERMS NET 10 CFAS-INV
V0 UCHER 077005 WARRANT ALLOWED
157000 (�6` IN SUM OF
CiNTAS FIRST AID SAFETY
50 SOUTH KOWEBA LANE
,RIfINDIANAPOLIS, IN 46201
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
i
388091523 01- 7202 -05 $88.45
Voucher Total $88.45
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, t
price per unit, etc.
Payee
197000
CINTAS FIRST AID SAFETY Purchase Order No.
50 SOUTH KOWEBA LANE Terms
INDIANAPOLIS, IN 46201 Due Date 12/29/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200, 388091523 $88.45
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
Date Officer