HomeMy WebLinkAbout172266 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
ONE CIVIC SQUARE CINTAS FIRST AID SAFETY CHECK AMOUNT: $317.00
CARMEL, INDIANA 46032 50 SOUTH KOWEBA LANE
INDIANAPOLIS IN 46201 CHECK NUMBER: 172266
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
1207 4350900 0388109215 110.25 OTHER CONT SERVICES
1207 4350900 0388115087 99.65 OTHER CONT SERVICES
651 5023990 388114775 107.10 OTHER EXPENSES
aNrAs.
Term- I nvo i
Br arvch Route Customer
Remlit To Bill To
Uni; Ex
UNIT.-01 LAS UNIT TOTAL�
UN IT 02 MAINTENANCE UNIT TOTALt 0
'-NIT. OPERATIONS UNIT TOTAL:
SI-18 TOTAL! 107z 10
TOTAL 1 0 _7 10
Received Bv-z Z_
APR
CUSTOMER COPY TERMS NET 1U CFAS\
'mv
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 C�
INDIANAPOLIS, IN 46201 Due Date 5/4/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2009 388114775 $107.10
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 Officer
VOUCHER 095558 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
388114775 01- 7202 -05 $107.10
Voucher Total $107.10
Cost distribution ledger classification if
claim paid under vehicle highway fund
Terms invoiciE� Date
Remit To Bill To
I
UN I T PRO SHOP UNIT TOTAL: 46. 70
1 31JE TOTAL: 9-4.
Received
CUSTOMER COPY TERMS NET 10 CFAS-INV
CINEASO
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cU TOTAL _71 r
T O T L
R By )4---
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
g A0 _�"gf- er Purchase Order No.
cG T r6w 4 'Q I� e Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
,i ALLOWED 20
IN SUM OF
-26
--2619, 9n
ON ACCOUNT OF APPROPRIATION FOR
a7 6614? ?c��
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1,269 Im-k-pli--oz s- rog_ bill(s) is (are) true and correct and that the
5o9 -o-K- 116,1s materials or services itemized thereon for
which charge is made were ordered and
received except
20
I nature
JA d
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund