HomeMy WebLinkAbout257679 04/22/16 1 Coq-
'� CITY OF CARMEL, INDIANA VENDOR: 197000
® �i ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******535.60*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 257679
y�«oN�. CINCINNATI OH 45263-0803 CHECK DATE: 04/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 018156544 535.60 OTHER MAINT SUPPLIES
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
4/5/16 18156544 Weekly Supply Order MCC 39776 $ 535.60
Total $ 535.60
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 1 In Sum of$
i
$ 535.60
I
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 18156544 4238900 $ 535.60 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
i
i
April 12, 2016
Signature
$ 535.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
•
aORIGINAL INVOICE
® REMIT TO:—t �1ti tA-; u%1RPLl z?gTII.�iFi �.0.1L? r
� -
?�TIO11 I8 �' ' 54
SHIP TO: i:ilill :L. %L??{ PARKSPARKS1w"L CRE —zpt'3-,LiX :10L�
i1O�11�s1 LY C!.31_.I3?p,.? : 7 1?i.. S163, i;803'
1.D'S CENTRAL PARR DR __—.-_—y}-�W�et._ 3 L 4 Si . __�IINVOICE NO. q
F:It L a I) 46032 D E1113 -0
R C°�'•�'� '1' - CONTRACT NO. ACCOUNT NO. STOP•SEQ DELIVERY CODE SOIL KT CNT � INVO'ICE DATE
APR
r� 02297 02597 7 14102000 R - ;- t�;r':� -`
BILLTO: THE !'!gUiNgN CLi�T�.1L' A1-I\ L016
1 4l i E 116TH STREL? OC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
C111?1,EL, Iii 46032 :1.8 28 2 02597 DUE 511011
BY: EVEN BILLING
CONTACT: HIME VILPA TRIC" TAX CODE
3 S"F,73-5239 TAX l•X E 1 fI PAGE
I
LINE S U I1_ MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. p a 7 CHG. O EMPLOYEE NAME NO. NO, INVENTORY INVOICED AMOUNT X
:1. 60" DUST HOP OF 2610 7 7 .800 5.60
2 HM AIR FRESHENER SUC OF 6116 1 t 1a
3 1111 MARGO REFILL Ur 6122 12 a..
4 FIGGLS DIET HOP HANDL OF 6923 4 el � sT
5 FBGLS € UST HOP HANDL OF 6925 ? N
6 MH ATR FRESHENER DSP OF 9016 34 34 r_
7 1000 MOISTURE SP SVC OF 9312 2 2
8 HAIR r BODY MASH SUC OF 9320 2 « X
800 ADF'OAll SOAP SVC IIF 9326 20
:1.0 SOAP DISPENSER - F113 OF 9950
3k•IG BLACR !IAT UF' 84035 7 "r' 3.«50 IN
5
12 3YE BLACV NAT OF F4335 4 4 2. 25.0 fINL) u
13 TEA, TH!_S-unITE OF 2963 200 14,01.3 .3.00 20.Oi1 N
HAIR k BODY MASH RFL OF x9321 58 50 '.2ai0 :1.60.00 R
J.5 4X6 BLACR MAT OF 8if435 «9 29 -_ 2.250 O'E.2`:< R
1.6 JRT TOILET PAPER CAS OF x702 b 6 2'.000 252.00 3?
17 SERVICE CHARGE F 1 P 15 '-3.000 E,.00 N
INVOICE TOTAL
NNNNE1l CUSTOMER SERVICE HOTLINE NUMBER 888'-9,,k-6827 OR 888'-¢CIHTAS •�r
CALL BETSEY HENRY 0 937-237-1,70
HE IRYBOCINTAS. COO FOR UES-119'S
PE. GLADLY r `3 S Frt nt VISA;
�Z,ten Ic r n Lair I r U n SS
A 1_Y ACCr_P'T : A, 1 n •Ai:i,, orl. !: •ail •En �. 11 GR.(• Ai Pr.�,.,.
TO SERVICE OUR CUSTE1 E.; ' LIE i GINI AS CORP 4-04, 0:1.:
�r-9mACC0 HTS RECEIRA i_E BIAS . I DM 1 E IT TO Ai:D1iES
s MANY CHECF PAYMEN1 S 'IADE W0 IDENTIFY 1111mCll INU!'ICES IA"Dl!!R A1# URTS
TO 0E PAID. HE SUGGEt T iNY Pr Y! EH T S (,,E APPLIp) TO T! E 91-DES$ PHOUN T DUE,
ON YOUR ACCOUNT. PLEf SE CONT 'l YOUR SERVICE :`ALES 1 EPF.ESExf ATIVE on -
DELIVERY OR YOUR ACC UH 'S RE"E VABLE REPRESERi ATIVE HITH DUESTIONS '? m
U
I '
PLEASE US ITEM NUH13EF 6: 241 HKE HK' BILLING FOR A117 CASI S.
,
v
REVIEWED BY SIGNATURE FINAL - _ _ _
INVOICE s 01815:4.,44 TOTA - }
ABBREVIATION BUY BACK CODE(BB) PACKI"CODES(PK)
B Buy Back B Package in Bundle
CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger
SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie
PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap
CV COVERALL IS No Buy Back 6 Wrap in Brown Paper
JS JUMPSUIT
SC_SHOP COAT
LC LAB COAT
DR __ DRESS` CHANGE OVER(CO) PRICE EXTENSION(PR EX)
SM SMOCK G No Chane Over
Change _ U Unit Priced- `
JK_JACKET 1 Standard Chane Over
Change F Flat Rated
' LP LAPEL COAT ---- - —`
2 Philadelphia
BZ BLAZER
SA SHOP APRON
VT VEST
LN__LINER
SK SKIRT DELIVERY FREQUENCY(DEL FR) 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.
f P Unilease
R Lost Replacement
X Special Charge
G - Rental Item