HomeMy WebLinkAbout259890 06/24/16 0`y �,qM� CITY OF CARMEL, INDIANA VENDOR: 197000
j; ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****2,121.90*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 259890
'M,iTON :? CINCINNATI OH 45263-0803 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 018179761 627.10 OTHER MAINT SUPPLIES
1125 4238900 40084 018182651 453.00 RESTROOM RESTOCK SUPP
1093 4238900 018182652 300.70 OTHER MAINT SUPPLIES
1093 4238900 018185504 741.10 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
197000 Cintas Corp.#018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$ 2,121.90
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 18179761 4238900 $ 627.10 1 hereby certify that the attached invoice(s), or
40084 F 18182651 4238900 $ 453.00 bill(s) is(are)true and correct and that the
1093 18182652 4238900 $ 300.70 materials or services itemized thereon for
1093 18185504 4238900 $ 741.10 which charge is made were ordered and
received except
June 15, 2016
Signature
$ 2,121.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
aNrAs. ORIGINAL INVOICE REMITT C T�,T j'jS f-I,-,L'p E, T'l 0 (1
SHIP TO: CA
�DHOK LH
121S C[HTKAL PAKK INVOICE NO.
CAU�[L, IH 46U�2 ` o LlD�
� 749 �n ��"aw"RYcODs SOunnmNT INVOICE DATE
� |�N — 8 ���� 62S9_11, 02�Y7 7 Q1�2800
BILL R
o �n� TH[ MDHDH C[KT[R
JUN -
1411 [ I16TH C7K[ | um n�` mn oomwn. oe^mm�r v�, �a^uwu
CARM[L' IH 460�2 �� =� 018 28 2 02�Y7 DUE 6/10/16
^------------ [V[K 8ILLIH�
COHTACT: UIK[ KIiPATKICk TAX CODE
317-r7�-�2]Y TAX EXEMPT mo' 1
C' ORIGINAL INVOICE a •�,� ��O�i
SHIPTO: THE HGNUR CENTER
1.427 E 116TU SiI11,11 D3
CNRDEL, IN 46032-3-15 It�vojc No
--/ �---� -- CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02597 G H102000 s
BILL TO: THE i1PVIIIN CENTERI
r t- i 1� 0 2016 I --
l 41 1 E 1 16TH STREET JU���I LIOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CAPMEL, IN 46032 1.8 2,18 2 06090 DUE 7:100
B`g': - �r� EVER BILLy;;C
CONTACT: TERRY NYEES TAX CODE t[
3_Li?9 TA EXEMPT PAGE 1
LINE +' MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
J 1000 NUIS71 URE SP S13C OF 9312 18 18 ri
INU01cE: TO,TAL
-_JRJ __91 Lt.T__fI_AF'ER-_CAs, Urn_.._. 11 7.702. 3
e MILL DSP W11TE UD ' 9024 0
JET DDL TF DS NNITE UD 1 9289 18 ti
IN.&T_._HARD__SART-3-MG _-- UD -- _ i 9312 1_ ._1100
r It;ST HND SART RFL194 UD 1 9323 1 �I
800 ABFDAli SOAP 5UC UD 1. 9326 2 42. 000 N
S.tIO_.�1IiFAls11_r�Ia;P_ RFH-4 UD -_-- 3- _ 9327 2_ �!-
1 SBAP DISPEIIr'ER i'IH UD 1 9980 10 N
1 1000 HUISTURE SP RFL ill} 2 9313 12 42. 000 P,
P
REVIEWED BY SIGNATURE FINAL
INUD ICE t Gi$18, i1 TOTAL
CwrAsi ® ORIGINAL INVOICE
REMIT TO GTII T Y:: GLIRPG�RArIUi? $$$
LDCATIUR 18
SHIP TO: CARPEL CLAY FARKS $ RE:CRE P 9 BOX 630803
HONOR LN CINCIRRATI, UE1 4S263-
123S CENTRAL PARK � _ �$$$-924 6327 INVOICE NO...
CARiiEL, IN 46032 =r'I s'y �`i < D E204 J - „Lc•1
—`-' . CON COUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DAT
0'?S'?7 172�fi7 7 EI'!4i7QE10 c"• 6r'Q7i�.c
BILL TO: THE 119MO # GEHTER JUIN — 9 2016
.I. L116114 J;[�E C LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 4603
32%L�•,_•;T. 018 28 2 i32S'i7 DUE 'r101{a
_ EVEN BILLIH9
—CUNITACT: 111RE RILPATEICK TAX CODE
C "'3 O 7" EXEMPT
iT PAGE
'.I.7-�73-a�3: rith E'nl:llf E 1
LINE -,,DT MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. i`4 CHG. O 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 60° DUST 110F OF 2610 7 IN7 8C0 SAO
i MM AIR FRESHENER SUC U1" 6110
=. _ i`1i1_tIAIIGD._REF.ILL __ UF _ . _ 6122 _ i2 __ _:w a ,. N
F11]GI.S 4E'I ii GIP I'fANDL OF 6923 4 .t
F'B9LS DUST HOP HARDL OF 6925 4 N
-11M-AIR-FIR ESYEHER DSP OF - 9016 31 34
URINAL SCREEN RFL E2 OF 9215 10
c 1000 MOISTURE SP SIiG OF 5312 2 2 N
UI` __- . _ -_ 9320 . _ . 2
I. 932: �, �� -Ft
1.L 800 ADFOAP fI]E�P Svc UI. tl• _ , �.=� ;m rL es
I.1 'SOAP DISPEkSEj, - I4H OF 9980 2 2 N
UF. , .. _ 64035 -,__._ __ r _ _,_ _ �/.7__ _3.-'.;;) r-�- .-.
1' 3,55 BLACK MAT OF $21335 4 1.2S0 5.IIO N
1� 60° DUST HOP 114 UI" 2610 2 ti 800 1 60 N
_._1' -__-- - -�_.TE€±r_E_k1LS-f;ii_I -E_ __-_ __ _U.E _ 2.963- - - _ - ; __50.0 50--oc A_
;i.6 HAIF 0 [BODY 1415SE1 RFL OF 9321 50
1't ll.V BLACK MAT U1" 844? r� ��u i y�;0 4_r :c; N
1'F' C,S OF _.___- -_7q_ 2- _-- -_ G`2 .i?00 _
F .Ei �i f0 -6 a I6.g ar....-
1 SLRUICE CHARGE F t v 15 v =,. 000 _ 00 X
1.4VOICE; TATAL
E}`
-PLEASE.-US",:I;:TE;9__�+UEII:.E.'.. CS :Z;_1Ii E ._:Ill 1.L .i'G.._FUI?_-1 F__;;i?a-S.
O
REVIEWED BY SIGNATURE r?if ES"I L E 4. @18-1826r12 FINAL
TOTAL
•
CfORIGINAL INVOICE
< REMIT TO r';
AW.5 4'y o t.^
, 5 t...it�,
SHIP TO: ;PA? -I"
1E.tt:1 l.:• }.L`:II?laL 1 r1 I'i Iti �1 I1 'r 4;�t ( .;.:. #• lNVOtCE NOc
(tisl'i _ t4��W
RIE
CONTRACT NO ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT Cm INVOICE DATE
W.
BILLTO: Tr
{j02597 02597 7 W102000 'R
II_ �` 11114 117 :��' _
'116TH' I E E T JUN 14 1 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO.
CAML, M 46032 018 28 2 02597 DUE 7110116
TAX CODE
317-09-523? TAX LMI. T PAGE ..
LINE Sol". MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. bf CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
NN AIR Ei1L IIEME R S C jF 6116 1
'' '1
1w MF5: REFILL
- 629 Il 2. Soo 30.L0 .51
FIRGLS MET HOP HANDL JF 6921 -11
FBGLS DUST HOP HAHL I :e S 4 1
HN AIR FRESHAER DSP IF 9016 34
7 1000 i1OISIURE SP SVC IF 9312 1
000 AWAAH SOAP SVC IV 9326
`1 n fi!' J.'.wl-Li J'r_`"' jl it' 1l':88 i
1 -• ;
11 3XIO !RACK HAT IF U403S 12SO 22. 75
I.Ci EA 1 1L-S-W141'1 it 1F 2963•( S Soo 100 so. 99 ,t
vl AIR & z.iopl RASH FIR. jF '321 (11" `o 1200 W. 011 J
l 34435 19
1 . . _
' JRT T7(L_i PAPER i °V " 7712 6 rN . n
iI II 7
CHARGE
l -
V
FLEASE UI !TEN iii.IBER 63.24 rlii A (sI i-f..l W VBn ;;; F E_ ?1 .
t
REVIEWED BY SIGNATURE FINAL
.R.id U R:I:is h 4 018.R. !SI_;o 4 TOTAL