HomeMy WebLinkAbout255361 02/12/16 y u!_4Qq�
,� . CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#018
CHECK AMOUNT: $*******662.20*
s. =a CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 255361
9.�;�TON�` CINCINNATI OH 45263-0803 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 018127704 249.60 OTHER MAINT SUPPLIES
1093 4238900 018130620 412.60 OTHER MAINT SUPPLIES
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Voucher No. Warrant No.
Allowed 20
197000 Cintas Corp. #018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$ 662.20 I'
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ON ACCOUNT OF APPROPRIATION FOR
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109 Monon Center
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT j Board Members
Dept# 1
1093 18127704 4238900 $ 249.60 1 hereby certify that the attached invoice(s), or
1093 18130620 4238900 $ 412.60 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
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February 5, 2016
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Signature
$ 662.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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' • ORIGINAL INVOICE
CIN'rAs.
MITTO CINTAS CORPORATION #O1$
LOCATION 18 �6 r
SHIP TO: CARMEL CLAY PARKS & RECRE P O SOX 630803 Fb
MONON LNCINCINNATI "y OH4526.3-0803
1235 CENTRAL PARK DR 88_8"IF9246827 <� tt
INVOICE NO w
CARMEL, IN 46032 - D E1M1 "s Ol$1`27704
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CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT '�.-mINVOICE'QATE
02597 02597 7 W102000 R 1/26%16
BILL TO: THE MONON CENTER L� •
1411 E 116TH STREET . `
LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O.NO. '• m�il'ERIS"'•�
CARMEL, IN 46032 018 28 2 02597 DUE 2/10/16
EVEN BILLING
CONTACT: MIKE KILPATRICK TAX CODE
317-573-5239 TAX EXEMPT PAGE 1
LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. REM QUANTITY QUANTITY PRICE INVOICE T
NO. L+ CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT- X
1 60" DUST MOP OF 2610 7 7 .800 5.60 N
2 MM AIR FRESHENER SVC OF 6116 1 1 N
3 MM MANGO REFILL OF 6122 12 12 2.500 30.00 N
-- -- - - - - --- - - - - €. - - -- - - - --
4 FIBGLS WET MOP HANDL OF 6923 4 4 N
5 FBGLS DUST MOP HANDL OF 6925 4 4 N
6 MM AIR FRESHENER DSP OF 9016 _ 34 3.4 ___ N
-- - - - - - - - - - __ - --- ---
7 1000 MOISTURE SP SVC OF 9312 2 2 N
8 HAIR & BODY WASH SVC OF 9320 2 2 N
9 SOAP DISPENSER - WH OF 9980 2 2 N
-- -- -- DISPENSER------- - -- ------- - ----- -- ------°--- - - - --- -- - -- ----------
10 3X10 BLACK MAT OF 84035 7 7 3.250 22.75 N
11 3X5 BLACK MAT OF 84335 4 4 1.250 5.00 N
12 _ _ TEA TWLS-WHITE - UP - _ _2963 _ 200_ _ _ 20.0 _.100 20__00 N
13 HAIR & BODY WASH RFL OF 9321 50 50 3.200 160.00 N
14 4X6 BLACK MAT OF 84435 29 29 2.250 65.25 N
15 JRT TOILET PAPER CAS OF _ 7702 6 6 42.000 252.00_N
16 SERVICE CHARGE F 1 X 15 5.000 5.00 N
INVOICE TOTAL 565.60
18 MM CINNAMON REFILLMI UD 1 6124 6 30.000 N
13 CREDIT 5 9321 20 64.00 .
15 CREDIT - 7 7702 6 - - 252.00
i ADJUSTED INVOI E 7LOTAL 2460.
- - - - - - - r
***NEW CUSTOMER SERV CE HOTL N NUMB R 888-9264-6827 OR 888-9CINTAS ** L
WE GLADLY ACCEPT MASTERCARD, VISA, DISCOVER &e AMERI AN EXPRESS
TO SERVICE OUR CUSTOMERS BET E , CI A --S CORP LOC 01
-- - - - - - -------- -- - -- --- -- ---- -- - -- - ---- -
****ACCOUNTS RECEIV LE HAS W REMIT TO ADDRESS ************
****ANY CHECK PAYMEN S ILAJDE 4U3T IDENTIFY WHICH INV ICES AND/OR AMOUNTS
- _TO BE-PAID.-WE SUGGE T P Y ENTS BE APPLIED TO T E-OLDEST AMO -. 7 DUE_
ON YOUR ACCOUNT. PLE SE CONTACr YOUR SERVICE SALES ZEPRESENTATIVE UPON
DELIVERY OR YOUR ACC S RE E VABLE REPRESENTATIVE WITH QUESTIONS,****
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PLEASE US_ITEM NUMBER 6124 W E_ BILL NG_FOR AVF_CAS S_. _
AN 2 7 2016
BY:
REVIEWED BY SIGNATURE
FFIAL
INVOICE # 018127704 AL
1 of 1
CINEAS® ORIGINAL INVOICE
�REMITTO
SHIP TO: CARIJEI. CLAY PARKS C& RECREF+' l7 13;; ' 631)8ti't
HONER LH T'�tU Ti�€�k1T t Cr` I�f65=FinC3
1235 CENTRAL PARK DU _aB8 X224:` rBi.7 -� h y INVOICE NOr ,
cmiiiEL, IN x€60.,2 ., D,'E,.112
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT L�.INVQICE DATE_, :
0297 02597 0 1,1102000 F;
BILL TO: THE MORON CENTER
1411 I:. 116 T I•I STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. "TERMS
CARREL, IN 46032 018 28 2 112S97 D 311.0116
EVEN €ILLTs,E
COi;TACT: HIRE KILPATRICK TAX CODE
3E{—af;`a739 TAX E Ei1PT PAGE
LINE T,I„ MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. ( ; CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 60" DUST HOP OF 2610 7 7 . 800 5. 60 N
2 P€II AIR FRESHENER SVC UF 61:16 1 1 I
3 Mfl- MANGO REFILL OF 6122 12 12 500 30.00 i
I F1BGLS WET HOF' HANDL UI" 6923 4 1 N
a FBGLS DUST HOP HANDL OF 6925 q .1 IS
6 FiEI,_AIR FRESHENER DSP OF 9016 3 34 N
7 URINAL SCREEN RFL E2 OF 9215 10 10 1. 500 1S. 00 N
8 1000 MOISTURE SP SVC OF 9312 2 2 N
9 HAIR & BODY € ASH SVC OF 9320 2 2
10 000 ABFOAH SOAP SVC OF 9326 20 20 :.200 8=I.UD R
1't BUG ABFOA€i SOAP RFH2 OF 9327 20 20 ;-
1.2 SOAP DISPENSER III OF 917,80
+.3 3r'1C BLACK HAT OF 84030 7 i' 3."5173 12.70 9
3YS BLACK MAF Ur 84335 � 1 y.-50 5.r70 R
I'S SOAP DISPENSER - PH2 OF 9980 '40 20
1.6 TEA TWLS-WHITE UF' 2963 200 200 . 100 20.00 N
17
HAIR BODY ilASH RFL UF 9321. 50 S0 3. 20r0 1.bt?.00 N
10 4X6 BLACK HAT UF' 8 29 29 2 2Si3 65.25 N
19 JRT TOILET PAPER CAS 1€F 7702 -44-44'-- 4-W
20 SERVICE CHARGE €" 1. g 1S 5.000 5.00 N
INVOICE DOTAL
gi0NEW CUSTUCiER JERU.ClE I'i[CI.. N' NUI9B R 888 9ZI-682).7 OR 088-ILIHFAS4
WE GLADLY ACCEPT FIASI ER+ ARD. V SA. I} SCOVEI: AMERI 'AN L;;PR4SS
TO S'ERUICE BUR CUSTW ER. Itf EF . I {€ 1 AS CUORP ;LOC 01„
XXV,NACCOUNTS RECEIVA LE HAS `DW RELIT TO ADD ES �Fa:iif�c� i�g
X'43'fAN Y CHECK PAYHENI S IIADE i'U•S T IDE TIF`! HITCH INV€ ICES AND/OR AH JUNTS
TO BE PAID. WE SUGGEST IINY PAYMENTS VE APPLIED TO TIE OLDESt ANGUN( DUE_
ON YOUR ACCOUNT. PLEASE CONTIPWT YOUR SERVICE SALES , EPREu-ENTATIUE JPOR
DELIVERY OR YOUR ACC UN 'S RECEIVABLE REPRESE3.TATIVE WITH QUESTIONS NkXq
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PLEASE US a:lE1I NUMBS 6: 24 LI E, BILL NG FO;�; 6F CAS'
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REVIEWED BY SIGNATURE INVOICE v 0/0130620 FINAL
TOTAL