HomeMy WebLinkAbout170787 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
ONE CIVIC SQUARE CINTAS FIRST AID SAFETY CHECK AMOUNT: $195.25
CARMEL. INDIANA 46032 50 SOUTH KOWEBA LANE
INDIANAPOLIS IN 46201 CHECK NUMBER: 170787
CHECK DATE: 4/16/2009
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DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1207 4239012 0388113163. 94.80 SAFETY SUPPLIES
`651 5023990 388112773 100.45 OTHER EXPENSES
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UNIT:101 MAINT UNIT TOTAL: 76_ 3F
SUB TOTAL.- 94=8101
TAX: r1 0 0
T Cl T A L 1 94. SO
Received By.-
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P%ECEIVED
APR 0 1
CUSTOMER COPY TERMS NET 10 CFAS-INV
PrescribiE by S ;q'e 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
Purchase Order No.
S.O �e6 IF h4 Terms
5?0iA -0A192f i i j 26 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 ek 5l h 910 J0
Total 9 O
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
IN SUM OF
k
SCE S,
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 39U 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Item Qty Description Price Pr i Ta.1'
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UN I T 171 LAS UNIT TOTAL:
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UNIT:03 OPERATIONS UNIT TOTAL: 415=013
SUB TOTAL: 101l 4!5
TAX: 0.1
TOTAL: I Cl 1) 4 s
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 1
CINTAS FIRST AID SAFETY Purchase Order No.
50 SOUTH KOWEBA LANE Terms
INDIANAPOLIS, IN 46201 Due Date 4/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2009 388112773 $100.45
1)
y
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
A.
Date Officer
VOUCHER 095389 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
388112773 01- 7202 -05 $100.45
V
Voucher Total $100.45
Cost distribution ledger classification if
claim paid under vehicle highway fund