HomeMy WebLinkAbout168771 02/05/2009 CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
ONE CIVIC SQUARE CINTAS FIRST AID SAFETY
CHECK AMOUNT: $103.75
CARMEL, INDIANA 46032 50 SOUTH KOWEBA LANE
INDIANAPOLIS IN 46201 CHECK NUMBER: 168771
CHECK DATE: 2/5/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
651 5023990 388109370 103.75 7202.05DENSES
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CUSTOMER COPY TERMS NET 10 CFAS-INV
"rescribed by State Board of Accounts city corm No. zui (rtev iuvD)
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 1/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/30/2009 388109370 $103.75
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and l have audited same in accordance with IC 5- 11- 10 -1.6
Date 0;667
TOUCHER, 087210 WARRANT ALLOWED
97000 IN SUM OF
.:INTAS FIRST AID SAFETY
0 SOUTH KOWEBA LANE
�CIANAPOLIS, IN 46201
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
1 0 INV ACCT AMOUNT Audit Trail Code
388109370 01- 7202 -05 $103.75
Voucher Total $103.75
C
:ost distribution ledger classification if
;laim paid under vehicle highway fund