HomeMy WebLinkAbout255573 02/26/16 +u�.C4q�
CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#018
CHECK AMOUNT: $*******649.60*
s =a CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 255573
9M��oN�. CINCINNATI OH 45263-0803 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 018133466 649.60 OTHER MAINT SUPPLIES
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Voucher No. Warrant No.
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Allowed 20
197000 Cintas Corp.#018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$ 649.60
ON ACCOUNT OF APPROPRIATION FOR
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109 Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT ; Board Members
Dept#
1093 18133466 4238900 $ 649.60 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
February 16, 2016
i
Signature
$ 649.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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ciNTAs. ORIGINAL INVOICE
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BILL TO: THE lIPNON CENTER
1,411 E 116TH S!IR r E 1 FEB 15 2016 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
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LINE `''•[IIs.. MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 $rI T 0[jP UF ;610I' 7 . FoLl a. 6G Il,
2 9H AIR FRESHEN17R SVC OF 6116 11
3 HH HArllREFILL OF 6122 1.2 17.. _. ,ar
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ME t LADL.Y ACCEPT PIASTER I ARD • VISA , D SCU11Efi FI ANERIN AN EXPRESS
TO SERVICE OUR C(lSTUi EIi;: BETTEP. UIRIAS CORP ;L,IIC i):L1
f$:ACCUC!NTS RECEIUA[LE HAS I I'l REVIT TO ANPRESS
,ASxfiNY CHECK PAYHENTS 1 ADE 1'UST IDEETIF`i MHl.CH I' IU! ICES Avo/ER IZP]UN•fS
TO BE PAID. ME SUGCEST I NY FW EM'S DE APPL15.D TO TI E 3i..DESa A11L!UNf DUE
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DELIUERY OR YOUR ACCGUO' S RECEIVABLE REPRESENJATIVE HITH OURST:IONS x1ix
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REVIEWED BY SIGNATURE INVOICE s D 1 81 �3 r4[y FINAL
TOTAL