HomeMy WebLinkAbout212038 08/21/2012 �. CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY
o CARMEL, INDIANA 46032 PO BOX 633842 CHECK AMOUNT: $127.47
CINCINNATI OH 45263-3842
.o. CHECK NUMBER: 212038
CHECK DATE: 8/21/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 5000105573 127 .47 OTHER CONT SERVICES
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CUSTOMER COPY TERMS NET 10 CFAS'|NV
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CUSTOMER COPY TERMS NET 10 CFAG'|NV
VOUCHER NO. WARRANT NO.
ALLOWED 20
Au.ntt-Mi1J•ip-'s Bakeries �I • S �. /j„ �f
Nf(J' IN SUM OF $
66 S. Lewegioa
765-1-Georget,o n Road ,, 11��
Ind[ i IN 46268 1UkO'L> /pj ` 6
1627 7-
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT##//TIITLLE� AMOUNT Board Members
1207 I 00 n 4- I 6�#8�
-� / I hereby certify that the attached invoice(s), or
ow o55 -73 *Sb10 l�7 rT� 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
Tuesday, July 31, 2012
Director, Brookshir olf Club
Title
0
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/30/12 001812421216 Bread $20.48
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