HomeMy WebLinkAbout257754 04/26/16 +pr.Cqq�
��/ CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,032.20*
; =q CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 257754
'M,;_��. CINCINNATI OH 45263.0803 CHECK DATE: 04/26/16
t ��ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 018159447 624.20 OTHER MAINT SUPPLIES
1125 4238900 018159447 42.00 OTHER MAINT SUPPLIES
1125 4238900 018162323 366.00 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
______ /
Allowed
197000 QntaoCVrp.#018 .
P.O. Box 83OBO3
Cincinnati, OH 45263-0803 ' In Sum of
QNACCOUNT OFAPPROPRIATION FOR .
101 General 1109 K8onon Center
PO#or INVOICE No. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 18159447 4238900 $ 624.20 | hereby certify that the attached invoiva(m). ur
1125 18159447 4238900 $ 42.00 biU(s)in(um)true and correct and that the
1125 18162323 4238900 $ 366.00 materials orservices itemized thereon for
which charge immade were ordered and
received except
April 21 2016
Signature
1,032.20 Accounts Payable Coon1inator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund .
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
4/12/16 18159447 Weekly Supply Order MCC 39795 $ 624.20
4/12/16 18159447 Center Pull Towels for AO 39795 $ 42.00
4/19/16 18162323 Park Restroom Supplies 39806 $ 366.00
Total $ 1,032.20
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
CINTAS® ORIGINAL INVOICE
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ABBREVIATION BUY BACK CODE(BB) PACKING 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 1 st Combo Item 2 - String Tie
PT PANTS B2 Buy Back 2nd Combo Item 3 - Polywrap
CV COVERALL b No Buy Back 6 Wrap in.Brown Paper
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LN LINER
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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
V Unit Exchange
D - Direct Sale
L - Lease
N - N.O.G.
P Unilease
R Lost Replacement
X Special Charge
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ABBREVIATION BUY BACK CODE(BB) PACKING 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 b - 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)
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9 U Unit Priced
JK_JACKET 1 Standard Chane Over _ -_
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LP_LAPEL COAT 2 Philadelphia Only
BZ_BLAZER
SA SHOP APRON
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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
U Unit Exchange D Direct Sale
L Lease; =
N N.O.G:
P Unilease
R Lost.Replacement'
X Special Charge