HomeMy WebLinkAbout259376 06/10/16 I
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�9q;�• CITY OF CARMEL, INDIANA VENDOR: 197000
® }• ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******840.10*
i•.. ?a' CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 259376
9M�roN CINCINNATI OH 45263-0803 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4238900 018176850 168.00 OTHER MAINT SUPPLIES
1093 4238900 018176853 I 672.10 OTHER MAINT SUPPLIES
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Voucher No. Warrant No.
Allowed 20
197000 Cintas Corp. #018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$ 840.10
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center/110 Park Facilities
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 18176853 4238900 $ 672.10 1 hereby certify that the attached invoice(s), or
110 18176850 4238900 $ 168.00 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
June 2, 2016
Signature
$ 840.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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!CONTRACT NO. ACCOUNT NO. STOP mqDELIVERY CODE SOIL nn'NT
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