HomeMy WebLinkAbout300312 07/14/16 pr Coq
4� �fCITY OF CARMEL, INDIANA VENDOR: 197000
® ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******619.70*
9� =q; CARMEL, INDIANA 46032 Po,Box 630803 CHECK NUMBER: 300312
Mori�° CINCINNATI OH 45263-0803 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 018194220 619.70 OTHER MAINT SUPPLIES
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Voucher No. Warrant No.
Allowed 20
197000 Cintas Corp. #018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$ 619.70
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 18194220 4238900 $ 619.70 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
July 7, 2016
Signature
$ 619.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
C'N�® ORIGINAL INVOICE
MIT TO: CINTAS CORPORATION X018
LOCATION 'i8
SHIP TO: CART-EL CLAY PARRS g RF:CRE i' O BOn 630803
111.iNQN {__�i 1 r� 1� L� tC� N1,1 NATtT� 9H 4 ;263-0 03
A2_}S }•L�f ill i7� FAR!,%' Df; p '-�ii�^yt(f7 INVOICE NO.
CAROEL, it! 4h03z i'�: ';� D EZ M 11181.94220
-N T NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
( Za97 ()2�;9't 6 GI102000 R 7!05416
BILL TO: THE HONOR CENTER
1411 L• 16TH "TREE' J U L d 7 2 015 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. T
CARMEL, IN 476032 018 28 2 02597 DUE 8!10116
BY: EVEN PILLINE
HIRE K I L P�i 1'R 7:C i{ TAX CODE
31.?-571-52R9 AX EXEMPT PAGE �
LINE o O .l_ MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. �t{t' CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 60" TRUST NOP OF 2::10 7 �,; 800 S. 6Q -
:2 nH AIR FRESHENER STC OF 61161 1 1 N
3 HN HANCO REFILL OF 6122 '2 X12 _. tlr 3>t 00
4 FIBGLS WET HOP HANDL. OF 6923 _4 4 I;
5 F[GLS DUST NOU HANDL 1)F" 492R 4
6 NO ATR FRESHENER DSP OF 9016 34 t ! N
7 URINAL SCREEN RFL E2 U! 9:15 10 V i0 1. 500
8 1000 NOIITURE Sr, SVC Ul" 93:12 ? z N
g HAIP x l3lDY MASH SVC OF X320 2 ? N
10 800 AMAN MP SVC OF 932 6
t.l SOAI' DTSF'FNSER - 6114 U 9980 2 _ t;
12 3XIO BLACR PIAT OF 841035 r \I7 3. Z,tI z2. 75 N:L3 3XS BLACk FIAT OF x4335 4 vA' 'S0 5. 00 N
14 60" DUST HOP i;4 OF 2610 2 -4z 800 1.60 N
15 TEA TI4LS—RHITE OF ?963 800 �1V00 .100 80. 00
`l.6 NAIR & BODY WASH RFI, UF 9321. 5s! ySiE 3.200 1.6 it 0 D N
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7 4x,46 i{LACI HAT OF ?4435 1 �1n i; 42. 75 t?
13 JE*f TOILET PAPER CAS U' _ � 32 V v lz°. 000 2S2. 00 N,'19 1a4?3LC000 C 00
17
tliilgG
NVO?f.E JOTAL
HXNNEW CUSTONER SERVICE H11T1.1'!;E HUNBER 0jgS-9?V4-_A82''F CR 888-9rTN T AS
CALL BE1SEY HENRY 0 937 ?'"17-376(' Lli HEHRYDREC111ITAS V ,OF; CUESTI11N
GCE f;LAF)LY AGCI=PT NASI I,i;^IIID . VISA ;}ISC•QVEi, .; Ai�Cliit A 3 E; 13 S
TO SERLIICE OUR ?USTOtiEF;: BET TER. :diNTAS LERPO:Rk - Liv I:i10 AGi;il01?I
RECLIUABLE HAS A NEW REI IT TO ADDRESS. Pit P9X 6`1080'
CII.CTNNATI , OHIO 42563-.803
UT Wlq. CINTAS.CO71PA TO UTER YOUR ACCOUNT:, NAXL PAYNE11 T ;AND VI la
TNUOI.CES AND STA'FEHE TS. NXWTFi`Nft YOU �'OR YOUR COQ TJ NUID BU SIR'ES SX 34
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PLEASE US ITEC{ NUMBS 6'.24 ME BILLING FOR A F CAS' S
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REVIEWED BY SIGNATURE FINAL
T.NUDICE ;I 918,194220 TOTAL