HomeMy WebLinkAbout256102 03/04/16 9,o`/ �"� - CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $"""""701.20•
CINCINNATI CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 256102
�;_�oN�, CINCINNATI OH 45263-0803 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 018136333 503.20 OTHER MAINT SUPPLIES
1125 4238900 018139200 198.00 OTHER MAINT SUPPLIES
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Voucher No. Warrant No.
Allowed 20
197000 Cintas Corp.#018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$ 701.20
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ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Monon Center
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PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1093 18136333 4238900 $ 503.20 1 hereby certify that the attached invoice(s), or
1125 18139200 4238900 $ 198.00 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 25, 2016
'P
Signature
$ 701.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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C'NrAs, ORIGINAL INVOICE
_ REMIT TO: CIN''AS C,;?tR'�:I�s� Li is �0:1.iP �U ! ✓((/ ���
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SHIP TO: CARMEL CLAY PARKS 2: RECRE 7 OITK �3 P 3 �&
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.1.x.3; CENTRAL PARK 'o INVOICE NO.
CAr:HEL, ITt: 4aD32 - '�% EDD E2111i!
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVO+C AT
BILL TO: THE HURON CEFTER FEB 2 4 2016 02597 02.5597 8 If102000 p
1 411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CAFItE1., IN 46032 _----
By: 018 28 2 02x97 DUE 3/10 16
CONTACT: MIuE KILPATICK - TAX CODE
EVEN ff 1?I H 4
PAGEf.5"3.CJ7JJ CTr! E"LyPT '
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LINE SOIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. r24- CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 60 t1 PUST i11TP U1 26:1.0 7 7 rOn ;a.60 N
2 111; AIR FRESHENER SVC OF 611 1 1.. 9
UH._.I`IANuU REF ILL i1F _ 6.12.2. 12 1-' _._. '. `01 30. it, h
FIBGLS MET HITP HANDL OF 6923
FDGL" DUST filly HANDL U':' 692 4 r:
6_. - e ____ _11fl-Al i R. FRESILE':.ER. D.t.P .UF__�__ _9116.___-- _.__34 _ _ 3'--'
7 URINAL SCREEN RFL E2 OF 92113 10 t.0 1.59 _. ff1f
e 1000 MOISTURE SP SVC OF .9312 2 2 N
iifi_IR . f}ilq'(__1�AS.H..SVC_ 11F.__. 9�'0._
2 ' d
10 goo A131701111 RtiRIP SVC Ui• 9:326` 70 2Y �� i l u
I SOAP DISPENSER '- 4H 'UF 9M - 2
1J1...__a 0_40.3:5- _-. ;.___ _ 7 ___;_ 7 _ _3.250 2s..15 '€d
13 :ins OLNCK HAT' OF 84?35 4 4 1. '_50 5.00 N
14 6011 DUST 11UF Il4 111, 2610 2 2 .800 1. 60 N
IS T _r�aLs-��IaIJi -- -- IIS -- -f9,63W _2Q0 _...;_ _ 110 __._. _ ..' 11_,
11 211. N_
1.6 HAIR & BODY MASH RFL Ur `' 932 a0 30-8 2011t�iG. , ,_•. u. �l
17 4,X6 BLACK HAT UF" OPIA35 29 29 �5:? -E,W_25 i?
_JR.T'_TOlLET_F.A1,3_ER. CAS_ U.1. 7.71.2. _ _ 6 6.. _42. 000 ?5%.00 1;
19 SERVICE CHANCE. F 1 n 15 - �.C+00 00 1;
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n,:!,lANY CHECK PAYINEN. S IAr;E I U T IDEI TTI"Y la}ITCH IE#V ICES A11P11?R ANUUNTS
TO +':E PAID. HE SUGGE T INY Pi Yl ENTS IE APPLIED TO T iE ULDESi ANDUNT DUE
IN Y_CitU AcCUl1h7, F_I_LUSE ,.Rt;T_i C', TOUR._URV I ES.A.L. tit!
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PLEASE US ITEM N U N B E 1 6 l24 EEE 1 RILL: NC FOR 0"F CAS _S.
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REVIEWED BY SIGNATURE , FINAL
ZrVf110E ccti 018.1: 36333 TOTAL
ORIGINAL INVOICE
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SHIP TO: THE I1HON CENTER }� � � 6� r
1427_E: 116TH• 546032-MG
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C ARNEL, Its 46032-j�F.j[j r �;� i�,S�.a.�,tl..,.�r.'.t��-1�4��, nL; 1 VOArNO. .
CONTRACT NO.ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT -INVOICE ATE
BILL To 1 02597. 02597 6 11 .02000 R
TH9t{.yHINI'l,. CENTER r C
.I,`111 E 1176TH 1 T R E E 1 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARREL, .IN 46031 0.1.0 28 ? 06090 DUE 3r' A116
Cn h t I t,Cc EVEN BILLIAF
C0F,TA CT: TEREY M ERS TAXCODE
31"r-s73-5239 TAX EXEMPT PAGE I
LINEy0xl MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. Vit!T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 1000 NOISTURE SP SIC UF 9312 z8 18 N'.
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3 _ .. C_.fULL TOREL _CASE III UED 76.99 _ _ t � L I_._....1 UOTCE "OTA
�! J01 TOILET PAPER CAS UD 1 7702 .1 42 000
c CPULL DS° !'MITE UD 1 9024 8
JR;E DBL TP .RS111HITE _UD ---..._ 1 _92.09- .10
7 II;ST HAND SAA SVC UD 1 93?2 1 `; 5 . 000 r
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8 800 fiB"Ah SNAP SIC UD 1, 933 2 12.000 },
4H _.UD.___,_...-i 1,9
10 1000 MOISTURE SP i;FL UD 2 9313 12 4f :100 P
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Km*NEM CUSTOMER SERVICE .
OW 11 d IsU11CR 8F8-?,)1-6827 OR 888-•OCIEITI?sm
CALL BETSEY HENRY 0 ! 37-237-i760 HF RYBOC NTAS. CUI1 FETE, PLIESTION; ON A-11
-CAtL_C11A.h'LI—RA RIIL.09 i 7..13 _?' ?i -P-A[a 1,NC"',CluAS ALili ..FEIEi-_pIIl",T Ok's
ME GLADLY ACC=EPT MAE FI,:'ARD : U: ov D CHER .rt{nE I ;Ass EXPnpSS
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TO SERVICE OUR CUSTOI ERS DE1 El:. �I� A: Ft: ;L K 01
- ------ - -AflixNACCOU11TS.:..RECEIVA LEIRS.RS. I- I'6W-.I,E: IT -T-11 A D-RESS _---
- C-HL•-C{t PAYMEI1S 1riDE U� T HEI TI FY M111.CH HU 110E.3 IAND/0 R A1-100 T;
TO BE PAID. ME SUGCE; T )NY P f YI,EHTS I E APFL1gv TO T sE 0LDES All 11UN7 DU
__Elt1 _Y.II.UR__ACCUIJ 3I_._
PLEI SE_I RHO C YUA SERVIi E,S-AI.I S_ ,F PRE.t ERTAll-►L UP,9Is 2222_
DELIVERY L1~, 'YOUR ACC UM fS RE E;.l1AB 1,1 FRE 4E1 'F:�T E'VE 6i.I fll Cimm0Isf..'
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FEB 2 5':2016
REVIEWED BY SIGNATURE INVOICE i 010139200