HomeMy WebLinkAbout174271 07/08/2009 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: $226.73
INDIANAPOLIS IN 46201
CHECK NUMBER: 174271
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE
1207 4350900 0388117910 126.30 OTHER CONT SERVICES
651 5023990 388117905 100.43 OTHER EXPENSES
aNrAs.
Terms Invoice Dat-
Branch Route Customer
Remit To Bill To
Unit Ext
Item Qty Description Price Price Tax
Ll
UNIT-.01 PRO SHOP UNIT TOTAL: 67.40
UNIT.-02 MAINT UNIT TOTAL: 68.90
SUB TOTAL: 126.30
TAX: 0.0O
TOTAL: 126.30
Received By..
DID YOU KNOW THAT CINTAS NOW SUPPLIES AND SERVICES
FIRE EXTINGUISHERS, EMERGENCY EXIT LIGHTING, AND
OTHER FIRE SAFETY MEASURES? CALL CINTAS FIRE
PROTECTION TODAY FOR MORE DETAILS!!
317-264-5103
Prescahed•by Stun 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
C� T l r5 Purchase Order No.
U✓�- Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�6 oq b 3%gj t- j q j j j
eaqA►� �d l s l 3fl
Total
1 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.
ALLOWED 20
DP IN SUM OF
`�w i
g 30
ON ACCOUNT OF APPROPRIATION FOR
(;..e A-e,� Tltv\ k
CJ Lub
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
20
Si ur@
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
a 0
Terms Invoice Date
CHG 0 3E." 117 9 0 5 0 6 1 1 2`4 /2 0 09
Branch Route Customer
J 0 4
Remit To Bill To
i I'A S F 7 1 R ST A I I) SA FETY CARMI: L. UT I L I I'l E S W S T E:-'W A 7'
SCI SOUTH k..OWEBA I..-ANE o HA '7
0 E L. D E I_ L F*" W Y
I1'QIjIANAFT'IL._I�Wn, IN 462F]. 1h]
�317) 2'64-51.03
Unit Ext
Item Qty Description Price Price Tax
('14426, 1 E L A S T I I ST R I P lyl E 1'. n ;5 R. ss 1\1
I I 148 1 IBLIPROFEN TABS MEI) I::-": R :3 5 1,-, 3 L; N
169 2 43 0 1 P.F. NITRILE Lf. 0 CI r 11 11 1\1
UNIT.-01 LAB UNIT TOTAL: 26.90
J. 0 CI 43 1 FiYl:-R is II 1/, SlyJAL.I.- 7. .15 7. 45 N
.1 9 5 5). 3 5 N
1. 15 02 1 ANTAC:IT' REFILL
UNIT:02 MAINTENANCE UNIT TOTAL: 16.80
_7 '35 1\1
C104-CIO I SERVICE CHARGE 7.95
IJ 4. 1. 1 ELAS STRIP REFIL 1 61. (is 61.05 1
10 0_13 1 HYDRI I%', SlIALL 7 S '7. 45 1\1
1,11.32 1 MAX-1•ON ASPIRI1 REFILL P. 65 9. E'S I'l
1 1 1 4. t3 I IBUPROFEN TABS MEE 1 :35 1 R0 35 N
CIO 1 l HERA TEARS, SMALL 4
.1
UNIT:03 OPERATIONS UNIT TOTAL: 56.73
SUB TOTAL: 100.43
TAX: 13.00
TOTAL: 100.43
Received By:
YOU L•'.."NOW THAT c:ii\rrAS NOW SUPPLIES AND SERVII'_:ES
FIRE EXTINGUISHERS, E1' EXIT ANI
('-'ITHER FIRE SAFETY MEASURES"? CALL CINTAS FIRE
FT_ TODAY FOR MORE DETAILS!
RECD 2 1
J U N 6
CUSTOMER COPY TERMS NET 10 CFAS-INV
a
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 7/1/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
'7/1/2009 388117905 $100.43
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date 1 10ifXer
vbUCHER 095963 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
388117905 01- 7202 -05 $100.43
Voucher Total $100.43
Cost distribution ledger classification if
claim paid under vehicle highway fund