HomeMy WebLinkAbout218415 03/25/2013 �., CITY OF CARMEL, INDIANA VENDOR: 353562 Page 1 of 1
Q � ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $74.39
CARMEL, INDIANA 46032 PO BOX 633842
CINCINNATI OH 45263-3842 CHECK NUMBER: 218415
CHECK DATE: 3/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350900 500034132 74 . 39 OTHER CONT SERVICES
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PAY DIRECTLY FROM 'THIS
JLF CLUB
INVOICE #
UAIRMELL, IN DATE 3/14/13
PCI ft N/A
QTY
PR I CE PR I CE
TAX
400 SERVICE L-1-4ARGE
BI
CABINET CLEANE-i-l-
130 EXPIRATION I Z E $0. 00 $0 00
TERMS NET 10
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q 17 2 64
F'�EIIIT TO CINTAS CORPORATION
NOME,, DATE.
FILE COPY TERMS NET 10 CFAS- N
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))
03/14/13 5000334132 First-aid supplies $74.39
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.
ALLOWED 20
Cintas Qgrporat4e
-Rr�- Ad IN SUM OF $
P.O. Box 633842
Cincinnati, OH 45263-3842
$74.39
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 5000334132 I 43-509.00 I $74.39 1 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
Thursday, March 21, 2013
Director, Brop1shire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund