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251350 11/04/15 a ' ;� CITY OF CARMEL, INDIANA VENDOR: 197000 ® ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $```````"95.95` ,a CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 251350 y,�6H�o` CINCINNATI OH 45263-0803 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 0'18843336 95.95 UNIFORMS O ORIGINAL INVOICE REMIT TO: CTHTAS CORPORATION #018 LOCATION iii SHIP TO: CITY OF CARMEL P O BOX 630803 BROUKSHIRE GULF CLB CINCINNATI OH IS2b3-0803 12120 LSRiI{]KvHaf l PI{UY 888-924-684, INVOICE NO. CARREL, IN 46033 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0261.2 02543 3 E102000 n 1ir03fir BILL TO: BROOKSHIRE GULFCOURSE 12120 LI R O O K S H I R E P A R K U A Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARHEL, IN 46033 018 Si 2 02543 DUE 12110/15 CONTACT: PAM LISTER TAX CODE EVER tslLl_IH 317-846-743.2 TAX EXEMPT PAGE }, LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 06 BROOKSHIRE T-- E 8qqol 10 x,00 S. 00 R 2 TEA TULS-WHITE OF R 2963 3 3 1. 000 3.06 Is 3 TEA TULS-WHITE OF 2963 100 1.00 . 122 12._20 0 _4- , .. - 4X6'BROOKSHIRE' OF 8 1401 1a S . . 13'.--2'16 56 -0s .}t S SERVICE CHARGE F i X 106 1 1 2.670 9.67 V _. _..---. . . ..__. . -- __-- -- _. INUOICE,i_TOTAf.., '�S_._x5..__ MAiNEW CUSTOMER SERV CE HUTL. i OR 8oA8-"CINT4S4Mn�___ HE GLADLY ACCEPT MASI ER :ARDZ V' SAA DISCOVER &; AMERI 'AH TXFRESS TO SERVICE OUR CUR-TO ER ' BEI --I CIHAS CURP �L7C- ui , ��A44A i A.CCOURTS`�PECEIVA LE NO �U RE IT�10 Ai,DRES »�� A.4A MAMMARY CHECK PAYMENI S 1ADE : U` T IDE` TIFY HlltH lRil "CES AND/UF AHOUPTS . O-.BE-PAIQ_. b1E ,SU(:6E.`1—IRY R Y ERTS__ E.4PF_L3:UD TO T E 0.LDESs. AMOVNT. DUE OR YOUR ACCOUNT, PLE SE CGHT C YOUR SERVILE ;SALES F.FI r.E:aCr.1 ATIVE UPO+T DELIVERY OR YOUR ACCI Uig I'S RE( E VABLE REPRESENTATIVE WITH aUESTIONK xmMM REVIEWED BY SIGNATURE INVOICE 618843336 -1;1 INAL TOTAL ABBREVIATION BUY BACK CODE(BBQ PACKING CODES PK B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT Ell Buy Back 1st Combo Item 2 String Tie PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL b No Buy Back 6 Wrap in Brown Paper JS—JUMPSUIT SC—SHOP COAT LC—LAB COAT DR—DRESS CHANGE OVER (CO) PRICE EXTENSION EX SM—SMOCK 0 No Change Over U Unit Pticad JK—JACKET I Standard Change Over F Flat Rated LP—LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DELA SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item L 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)) 11/03/15 018843336 Mats $95.95 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 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $95.95 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018843336 I 43-560.01 I $95.95 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 Tuesday, November 03, 2015 Director, Brookshire 6 lub Title Cost distribution ledger classification if claim paid motor vehicle highway fund