HomeMy WebLinkAbout200819 08/30/2011 a CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
ONE CIVIC SQUARE CINTAS FIRST AID SAFETY CHECK AMOUNT: $85.25
CARMEL, INDIANA 46032 CINTAS FAS LOCKBOX 636525
PO BOX 636525 CHECK NUMBER: 200819
CINCINNATI OH 45263 -6525
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 0388165274 85.25 OTHER CONT SERVICES
7 cllvffAse
Tet ms Inv,- Date
Branch Route Customer
Remit To B i I! To
J. Cl I CAB I NET CLEPd' ED
U'NIT:01 PRO SHOP UNIT TOTAL:
UNIT.-02 MAINT UNIT TOTAL: 66.4s
TOTAL: 86.2S
CUSTOMER COPY TERMS NET 1U CFAS_|Ny
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas F-09 Lockbox 636525
S I
Ad IN SUM OF
P.O. Box 636525
Cincinnati, OH 25263 -6525
$85.25
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
1207 0388165274 43- 509.00 $8525 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 29, 2011
Director, Brooks re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199t
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/27/11 0388165274 First Aid Supplies $85.2
1 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
20
Clerk- Treasurer