HomeMy WebLinkAbout168258 01/22/2009 CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
ONE CIVIC SQUARE CINTAS FIRST AID SAFETY
0 CHECK AMOUNT: $99.70
"CARMEL INDIANA 46032 50 SOUTH KOWEBA LANE
INDIANAPOLIS IN 46201 CHECK NUMBER: 168258
CHECK DATE: 1/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 388108037 99.70 OTHER EXPENSES
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CiNrAs.
Branch Route
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UNIT-.132 MAINTENANCE UNIT TOTAL: 7� jz, 1
UN I T: 0 3 OPERATION13' UNIT TOTALz 36. IS
SUB TOTAL: 99� 7f)
TOTAL: 99.70
Received By:
CUSTOMER COPY TERMS NET 10 CFAS-INV
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,
price per unit, etc.
Payee
197000
CINTAS FIRST AID SAFETY Purchase Order No.
50 SOUTH KOWEBA LANE Terms
INDIANAPOLIS, IN 46201 Due Date 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 388108037 $99.70
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
Date Officer
VOUCHER 087031 WARRANT ALLOWED
`197000 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
388108037 01- 7202 -05 $99.70
Voucher Total $99.70 i
c
Cost distribution ledger classification if
claim paid under vehicle highway fund