HomeMy WebLinkAbout254078 02/05/16 n
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�/ �� CITY OF CARMEL, INDIANA VENDOR: 197000
j; �1 ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $"'"""'125.20"
s.. `�,.; CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 254078
+.y,��oN�. CINCINNATI OH 45263-0803 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 018124833 125.20 OTHER MAINT SUPPLIES
CjjqMINVOICE
® REMIT.TO: CINTAS toll]RRIIRATION HIG,
SHIP TO: CARVEI- "LAY 1 ARKS _ FECR t__"
P ti BOX 630803
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CAR'NEL; !N 461)72 D E2114 -1214 J,
0181 4 J, .
" - CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE '
C A ._....- 02S97 02 :97 L: M102000 R .111.9116
BILL TO: THE !iI!l�Eu"N CpEPTE�R2 � i
.1.`3 i: !» �w'I I't SYR!'ij',^. TJAN 19 2016 ' LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
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LINE c 1i i 1.. MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. ):cl; CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
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6 . ifs! At f RE. hrLCP.DSI' 'UF : 901.6- :3.4 34 N
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XXXHIN CUSTOMER SERV3CE 111'TL H U I'l H R 881'1-•4:4 6827 a9 688-fci:HTA;>�^�
1,1E GLADLY ACCEPT NASI'ER AP.D -0 D.Si;HER Agt,ERT W EXFE, ?SS
TO S[RU,10E flU'VCUST9 EF DEI E d1HiAS CLIRF :LOC 01 '
rk A4I:I'ULi'fS °REGI=Id1At LL 14AS I
l�U. PEf IT TO AflfiCleSS
ANY CI;EC_It, FA .P1EsI S. lRDE 9t T:.I'DEI 'fIFY Mh,'('I1 IRV 1ICES A.N 1fUR A�IC]UIt1'"a TO BE PAID. ME SUGGE'T N i F °i ENTS I C Ar'F!_I1;1. l'!1 . fE iaL D E=S ' A1110t1NT DUE
GN YOUR ACC,HUXT, PLE. SE COFTf(,1 YOUR SEHICE ,SALES EPRI•.: EN,rATIUE UPGR
DELIVERY 0R YOUR ACC.UN S RE? "'19Ali LE REPPEIS'E'HTA T IVF OITPI OUESTIUHIS. X,9)l:x
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PLEASE US ITEPI MUNBE: b .24 Lif E' BILL H FOR 11 F CAS
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REVIEWED BY SIGNATURE • }I;1r,11 .C• t e• 8 n 3 FINAL
1... t_I Y dLv1 ,4$3� TOTAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
197000 Cintas Corp. #018 Date Due
P.O. Box 630803
Cincinnati, OH 45263-0803
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/19/16 18124833 Weekly supply order xx3236 $ 125.20
Total $ 125.20
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
197000 Cintas Corp. #018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$ 125.20
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 18124833 4238900 $ 125.20 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
January 27, 2016
Signature
$ 125.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund