HomeMy WebLinkAbout258804 05/26/16 +y1�C�AM
\,� CITY OF CARMEL, INDIANA VENDOR: 197000
® ; ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******527.70*
d9 ,,_�; CARMEL, INDIANA 46032 PO Box 630803 CHECK NUMBER: 258804
,y��TON�°' CINCINNATI OH 45263-0803 CHECK DATE: 05/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 018171015 527.70 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
197000 Cintas Corp. #018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$ 527.70
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 18171015 4238900 $ 527.70 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
May 19, 2016
Signature
$ 527.70 Accounts Payable Coordinator
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
5/10/16 18171015 Weekly Supply Order MCC 39952 $ 527.70
Total $ 527.70
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
120
Clerk-Treasurer
dN0& ORIGINAL INVOICE
r REMITTO: C.f I,'VAj
-I j'�yr,
J II.La�s:.1;,
SHIP TO: CARMEL CLAY PARKS RECRE I.1(- B 5 630803 -
NONON LN a��'r-tr?P STI }TI! '4S263-0803
.1235 CENTRAL PARK DR 'JiI8 '4`- 4 6a47 L INVOICE NO.
CARKEL, IN ;6032 -- !} E4 1141 0181t'sf;1.
-r CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNTINVOICE:DATE-
02597 02597 U102000 R 511I'li 4 -
BILL TO: THE NUNON CENTER -- - -
1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 018 28 2 02597 DUE 6110116
EIEII BTLLIP9
CONTACT: HIKE KILPA5RICK
TAX CODE
TAX EXEMPT PAGE 1.
LINE S01LF—MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 60" DUST HOP OF 2610 7 i 8G0 11.60 iz
2 HN AIR FRESHENER SILL' OF 61.16
3 MM MANGO REFILL OF 6122 :!'2 12 2.500 30.00 iT
4 FIGGLS FEET HOP HANDL U:- 6923 4 � �
5 FBGLS DUST HOP HANDL UF' 6925 4 9 N
6 MM AIR FRESHENEI: DSP OF 9016
7 URINAL SCREEN RFL E2 OF 9215 1.500 1s.OD e�
8 1000 MOISTURE SP SUC UF 9312 'r' N
9 HAIR & BODY DASH SUC UF' 9320
10 800 ABFOAH SOAP SVC OF 93n<6 20 =�i:
s.1 SOAP DISPENSER - NV OF 9930 2 ~2 Id
12 3X10 BLACK HAT UI" 8403: 7 7 3.?50 22.71 P
13 3X5 BLACK HAT OF 84335 4 4 1. 250 5.00 N
3.4 60" DUST HOP HT1 OF 2610 2 2 .090 1.60 I:
1.5 TELA 'I'MLS-HHITE OF 2 63 200 ^00 :103 20. 00
AII�
i6 HR k BODY MASH RFL OF 9321 5U t40� 3.200
u 3 n •i n +i r N
3.7 4X6 l�LACa HAT OF 844.5 :S z? 1St, 6S & S;
i8 JRT TOILET PAPER CAS OF 7702 6 6 42.0Of'i 25'2.00 N
19 SERUICE CHARGE F 12 15 S. E.00 r
INUaICE:TOTAL " .'y
;IXXNEN CUSTOMER SERV CE HOTLINE NUHIi R 6,127 OR 888-4CIRTA —
CALL CETSEY HiRRY 0 4 37 237-=7 0
HERRYBOCINTAS.CUHF R .UEST OI S
WE GLADLY ACCEPT HRS ER ARD, VISA D SCOUER t; ANERI' AN EXPRI SS
TO SERVICE OUR CUSTOt ER ' BETIEF fiN AS CORP ;LOC 01•
h=A§ACCOUNTS RECEIVAL LE HAS 6m PENIT TO Al DRESS
Xm�:4ANY CHECK PAYMENTS MADE � U T IDE TIF' MHTCH INV, ICES FIID/OR ANIUHTS
TO BE PAID. FTE SUGGL•" T mmy P Y ENTS BE APPLIED TO TI E OLDEST AMOUNF DUE
ON YOUR ACCOUNT. PLEASE CONTI C YOUR SERVIF.E ,SALES EPRESEPIATIVE WON
DELIVERY OR YOUR ACCOUNTS S RE E VAGLE REPRESERTATIVE HITT} (WESTIONS x1mv.
U
P
PLEASE US ITEM NUMBS 6..24 H E BILLING FOR A�/F CAS S. '
MAY B
BY
III..LINl2 tiA5 E PST DUE MARCH: 464. 6 FFBRLA Y: 00JANUA:RY+: fig
REVIEWED BY SIGNATURE I I?V O I C E T
D 181710 i 5 FINAL'
OTAL•i -- -
a
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)
SM SMOCK a No Chane Over
Change U Unit Priced
JK_JACKET 1 Standard Chane Over
9 F Flat Rated
LP-LAPEL COAT 2 Philadelphia Only
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
U - Unit Exchange D Direct Sale
L Lease
N N.O.G.
P Unilease
R Lost Replacement
X Special Charge
0 Rental Item