HomeMy WebLinkAbout177608 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
ONE CIVIC SQUARE CINTAS FIRST AID SAFETY CHECK AMOUNT: $95.30
y .ro CARMEL, INDIANA 46032 50 SOUTH KOWEBA LANE
INDIANAPOLIS IN 46201 CHECK NUMBER: 177608
CHECK DATE: 9/29/2009
D EPARTMENT AC COUNT PO NUMB INV NUMBE AMOUNT DESC
1207 4239012 0388120622 95.30 SAFETY SUPPLIES
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CUSTOMER COPY TERMS NET 10 CFAS'|NV
Pre;•cr b d by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
(21
1 li-) f F��� (�S Purchase Order No.
b t�ylc_ Terms
j L/ 6,240 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9 3iao ;ter s
Total 5 5 sC5
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.
20
Clerk- Treasurer
/OUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
I
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1,20 3�'�r D :390 3d 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
P 3 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund