HomeMy WebLinkAbout260406 07/07/16 '+u'�,q�* CITY OF CARMEL, INDIANA VENDOR: 197000
® 4I ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,179.20*
s �� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 260406
v ijTON-�o, CINCINNATI OH 45263-0803 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 018188474 618.10 OTHER MAINT SUPPLIES
1093 4238900 018191336 561.10 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
197000 Cintas Corp. #018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$ 1,179.20
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 18188474 4238900 $ 618.10 1 hereby certify that the attached invoice(s), or
1093 18191336 4238900 $ 561.10 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
whiff charge is made-were-ordered-and
received except
June 30, 2016
Signature
$ 1,179.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
gmrAS® ORIGINAL INVOICE jL
REMIT- CIHTAS CURFUHAVCU
LOCATION 18
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-1 .1 INVOICE NO.
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6�,32
I CONTRACT NO T NO.PSTOP SEQ DELIVERY CODE S6111--TKT CNT
BILL TO: JUN 22 2016 1: 2577 0207 5 U192000 R 612016
Op ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.D.NO. TERMS
BY:-
2 DUE 7110/16
I-'T TAX CODE
317-01-5219 TAX EXENPT PAGE
LINE MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHM 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
2S. 60 i
1IN 1.1 fl 11 Co 1-N
FIMLS VEI HOP HANEL OF 6923
IN
Fl:�III L f !HIP 1 6
mm AIR FRESHNER DIP W 9011
UNIRAL SCREEN NFL E2 UF 9 2 is lo 1. Soo is. 00
rj 1000 1101STURE jt' 9D12 2 2
HAIR & BuDy MASH Svc UF 9320J. 2
Soo ADFURN SOAP Svc UF 9926
300 10HAd ;OAS' EFH2 uc 9327 20 2
12 `319AP DiSFE I'll,S ER, - NN, It J,F 11 b,0 2
1_3 3xio NACK HAT IF 8035 7 3. 250 22. 74
1 111L.-.11cil., &!T UF my 4 1, 2SO S.20
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16
TEA TRA-UNITE ur 2963 16c, *2701-
17 HAI�7 � MASH RFL UF 9921 so BE" 3, 200 16005
06 KACV HAT up 8113S 15 2. 2
9 JET TOBAI FUER EAS UF ?702 A 6 4L too 20. 60
SERUICE CHARGE F x is S. 02 N
Lf fl:.",C T f]T A
PLEASE US !YEN NUMBER 6: 24 BEE F Sc Z.
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REVIEWED BY SIGNATURE FINAL
d F TOTAL
ORIGINAL INVOICE
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i REMITTO: C7..HTAS .l'DP .ERA[HH H11 8-
SHIP TO: CONIEL CLAY PARKS � RECRE a 'G+0 y3,tiUC3
NORCH LH -- =Clilf,:( 'HATI'. 11H 45263-0803
1235 HNTRAL PARR; DR _388=5N '.p6r� INVOICE NO '
CAR1tEL; Tit 461132 (? E11 ry 0131:;.2736
;CONTRACT NO.-ACCOUNT NO, STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE,DATE
BILL TO: THE 10140H CEI;TER
1 ri.1.a E 116TH S f Rr ET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARI#EL, IN 45032 018 23 2 02 59 7 DUE 7110116
[UNN BILLINs
CORTACT: rV I'KE KILPATRICK TAX CODE
317-573-523`1 TAX EXEMPT PAGE I
LINE H 3'L MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. U i CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
:1 60" DUST IlO'P LIF 2;,10 7 7 . 300 ",+5. 60 N-
2 11111 ATH FRESHENER SUC OF 61.14, :l 1 N
MH MAHOOD REFILL OF 5122 12 »;. -. _. '0.00 1'
4 FI1aLS MET 110E HANDL OF 6923 4 4 H
FC:GL' DUST 1190 HANDL OF 6925 4 4 H
6 HM ATR FRESHENER DSP OF 901 34 34 H
7 1000 MOISTURE SP SUC OF 93:12 2 2 H
8 11AIR & BODY MASH SUC OF 9320 2 2 H
9 800 ABFUM' SOAP SVC: OF 9323 2D '" _
10 SOAP DISPENSER •- MH OF 9180 2 � �2 � F,
11. 3XI0 BLACK HAT OF 84015 7 7 3.250 v 22.75 N
12 vXr BLACX MAT OF F4335 + 4 1.250 5. 00 H
1.3 TEA T1T1_S-UHTTE OF 2.963 300 300 . 100 30.00 H
14 MAIN & BODY AASH RFL Ui" X321 r0 ?p 3, 200
1
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15 4X5 BLACK 19RT OF 81435 17 19 ? 250 42. "r5 N
JRT TOILET PAPER CHS. OF 7702 6 / 5 4?. 000 252. 00 N
17 SERVICE CHARGE F 1 n IS ✓ 5 (}QQ ;. 00 N
INVOICE JI]TAL
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PLEASE US ITEM NU11E:Ef. 24 HlEt BILLING FCR Ar'F CAS! S.
ED
JUN 3.0 2016
By:
REVIEWED BY SIGNATURE FINAL
TN1117ICE F 013191'36 TOTAL