HomeMy WebLinkAbout176709 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
ONE CIVIC SQUARE CINTAS FIRST AID SAFETY
CARMEL, INDIANA 46032 50 SOUTH KOWEBA LANE CHECK AMOUNT: $109.05
INDIANAPOLIS IN 46205
CHECK NUMBER: 176709
CHECK DATE: 9/2/2009
D ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1207 4239012 0388119215 109.05 SAFETY SUPPLIES
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CUSTOMER COPY TERMS NET 10 CFAS-INV
Prescribed 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
rt'k�'5 �r Purchase Order No.
.mod �Ote�y C�ta1 f A [�E= Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total �9 5✓
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
VOUCHER NO. WARRANT NO.
.a
r ALLOWED 20
k
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
oZD�I S 1 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
lv t 20
i natur
Cost distribution ledger classification if
Ti le
claim paid motor vehicle highway fund