HomeMy WebLinkAbout169856 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
ONE CIVIC SQUARE CINTAS FIRST AID SAFETY CHECK AMOUNT: $98.75
CARMEL, INDIANA 46032 50 SOUTH KOWEBA LANE
�L, INDIANAPOLIS IN 46201 CHECK NUMBER: 169856
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 368111136 98.75 MATERIALS SUPPLIES
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i_NIT= jI LAB UNIT TOTAL: 25 _Cl0
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f_IN I T.- C, 2 NA T NTENANt— E U N IT TOTAL.-
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UNITS 03 OPERATIONS NIT TOTAL;
SUB T� �TAL
TAX. ;i z Oft
TOTAL: •9; -7S
RECD FEB 2 5 2009
CUSTOMER COPY TERMS NET 10 CFAS -INV
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER'S
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 3/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2009 388111136 $98.75
i
hereby certify that the attached invoice(s), or bill(s) is (are) true and
Drrect and I have audited same in accordance with IC 5- 11- 10 -1.6
i
Date Officer
VOUCHER 095166 WARRANT ALLOWED
10000 IN SUM OF
CINTAS FIRST AID SAFETY
50 SOUTH KOWEBA LANE
INDIANAPOLIS, IN 46201
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
388111136 01- 7202 -05 $98.75
a
Voucher Total $98.75
Cost distribution ledger classification if
claim paid under vehicle highway fund