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Home My WebLink About301487 08/04/16 us C4 I ti A*f Jr �. CITY OF CARMEL, INDIA A VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: S*"'"1,332.10• CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 301487 CINCINNATI OH 45263-0803 CHECK DATE: 08/04/16 DEPARTMENT ACCOUNT I PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 40252 18200004 336.00 9 TOILET PAPER ROLLS 1125 4238900 182000054 42.00 OTHER MAINT SUPPLIES 1093 4238900 18200006 954.10 OTHER MAINT SUPPLIES Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sul m of$ $ 1,332.10 I f i ON ACCOUNT OF APPR IPRIATION FOR 109 Monon Center I PO# or Board Members INVOICE NO. ACCT#/TITLE AMOUNT I Deptept# 1093 18200006 4238900 $ 954.10 1 hereby certify that the attached invoice(s), or 40252 F 18200004 4238900 $ 336.00 bill(s) is (are)true and correct and that the 1125 182000054 4238900 $ 42.00 materials or services itemized thereon for which charge is made were ordered and received except I July 27, 2016 Signature $ 1,332.10 Accounts Payable Coordinator Cost distribution ledgerlclassification if i Title claim paid motor vehicle highway fund I I 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 7/19/16 18200006 Weekly Supply Order 40331 $ 954.10 7/19/16 18200004 Toliet Paper for Outdoor Parks 40252 $ 336.00 7/19/16 182000054 Toliet Paper for Outdoor Parks 40252 $ 42.00 Total $ 1,332.10 I 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 , 20_ Clerk-Treasurer ORIGINAL INVOICE EMITTO CINTAS CORPORATION #OTS OCATION"18 SHIP TO: THE MONONCENTER aP�O BOX 630803 1427 E 116TH STI CINCINNATI OH •145263-0803 CARMEL, IN 46032-3455 885�92� 6827 �, INVoI NO. D E2M2 01820'0004, CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 5 W102000 R 7/1[91/lr6 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS - CARMEL, IN 46032 018 28 2 06090 DUE 8/10/16 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317-573-5239 TAX EXEMPT PAGE 2 LINE SOIL MIN C BB (ITEM DESCRIPTION OR EMP. I REM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 10 7702 N 10ADDITIONAL CHARGE 7702 _ _ 9 _ 378.00 _ ADJUSTED INVOICE TOTAL _ 378.00 CUSTOMER_-SERVICE HOTL N _ NUM B_ R_$88_924-6827 OR-888_9CINTAS__ FOR ACCOUNTS REC QUE TI NS CALBETSEY A-L 937-237- 760 FOR ACCOUNTS REC QUE TI NS C L TONY M-P 937:-237-3703 _ FO_R _ACCOU_NTS REC QUE -TI NS C L ASHL Y Q-9_937-237- 781 t RECEIVABLE HAS A NEW RE IT To kDDRES3. PO BOX: 63080 CINCINNATI, OHIO 42563-0803 VISIT_WWW.CINTAS.COM_PA -_TO_,I W YOUZ ACCOUNT:,-_MAKE INVOICES AND STATEME S ***'CHkNK YOJ FOR YOUR CONTINUED BUSINESS*t* WE GLADLY ACCEPT MAS ER ARD, V SA, D SCOVER &,'• AMERI AN EXPRESS, I i P i • J --- -- ------ --- --- --- ------- ----------- I , I ' i Gl -. REVIEWED BY SIGNATURE FINAL INVOICE # 018200004 TOTAL 2 of 3 ORIGINAL INVOICE F REfdIT:'FO:•�C=EINT.�S CORPORATION�;0.1�8 SHIP TO: THE MONON CENTERPO BOX 630803y ii.t�. 1427 E 116TH ST �CINCINNATIf QH•r45263'- 03 CARMEL, IN 46032-3455 8!8 924 ,68275 ; NvoicENo. - D E2M2 01820'0004 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNTINVOICE DATE 02597 02597 5 W102000 R ,71/k1s9®/116;x., h. ,' BILL TO: THE MONON CENTER. 1411 E 116TH STREET LOC ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46.032 018 28 2 06090 DUE 8/10/16 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB REM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 1000 MOISTURE SP SVC OF 9312 18 18 N INVOICE TOTAL 3 JRT TOILET PAPER CAS UD 1 7702 3 42.000 N 4 CPULL DSP WHITE UD 1 9024 8 N 5 JRT DBL TP DSP WHITE UD 1 9289 18 N 6 INST HAND SANT SVC UD 1 9322 1 54.000 N 7 800 ABFOAM SOAP SVC UD 1 9326 -2 42.000 N 8 SOAP DISPENSER WH UD 1 9980 18 N 9 1000 MOISTURE SP RFL UD 2 9313 12 42.000 N alp- REVIEWED BY SIGNATURE FINAL INVOICE # 018200004 TOTAL +r+***+* 1 of3 cEIVED ANTAs QRIGfNAL INVOICE � JUL 2 0 2016 n REMIT T CINTAS COAPORR�IxC7N #01,8'ry ��: SHIP TO: CARMEL CLAY PARK$ & RECRE P 0-,BOX 63,0803 t ' MONON LN �"'CINCINNATI- OHS'145263 0803 1235 CENTRAL PARK DR 188924 6827 t"� INvolcE7N CARMEL, IN 46032 D E2M2 0118.2Vdb0.6'. CONTRACT NO. ACCOUNTNO. STOPSEQ DELIVERYCODE SOIL TKT CNT V'-�7v7,-,-ic-qb,,�'l E 02597 02597 7 W102000 R BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 8/10/16 EVEN BILLING CONTACT: MIKE KILPATRICK TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O jEMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 60" DUST MOP OF 2610 7 7 .800 5.60 N 2 MM AIRIFRESHENER SVC OF 6116 1 1 N 3 MM MANGO REFILL OF 6122 12 12 2.500 30.00 N 4 FIBGLS!WET MOP HANDL ;UF 16923 4 4 N 5 " FBGLS UST MOP HANDL OF 6'925 4 4 N 6 MM.,::AIR.FRESHENER DSP,. UF !9016 34 _ 34 N _._ .: 7 URINAL SCREEN RFL E2 OF 19215 10 10 1.500 15.00 N 8 1000 MOISTURE SP SVC OF 9312 2 2 N 9 HAIR &� BODY WASH SVC OF 19320 2 _ 2 N 10 80.0 ABFOAM SOAP SVC DF 9326 20 :: 20 41.200 84.00 N. 11 804 AB�FOAM" SOAP RFM2 OF 9327 20 20 N' 12 SOAP DISPENSER WH OF ' 9980 2 , 13 3X10 BLACK MAT OF 84035 7 7 3.250 22.75 N 14 3X5 BLACK 'MAT OF 84335 4 4 1.250 5.00 N 15 SOAP DISPENSER WM2 OF 19980 20 20 N 16 TEATWLS�WHITE:- UF. ;2963 800 - 800 100 80.'00 N 17 HAIR & BODY WASH RFL OF .9321 50 50 3.200 160.00 N' 18„ ... 4X6.BLACK"MAT UF, 84435 ! 19 19 2.250...': 42 ;75.N 19 JRT TOILET PAPER CAS OF 7702 6 6 42.000 252.00 N 20 SERVICE CHARGE F 1 X 15 5.000 5.00 N INVOICE TOTAL 702.10 10 CREDIT 1 9326 20 19_ ADDITIONAL CHARGE 7 .7702 _ 6 252.00 22 ADDITIONAL CHARGE 1699 2 84.00 111 DA DUSTED INVOI EZTOTAL, 1 954 10 .. W CUSTOMER SERV CE HOTL N NUMB R:888-924'-6827: OR 8'8'89CINTAS' FOR ACCOUNTS"REC QUE TI NS C L BETS Y. A-L 937-237- 760 FOR ACCOUNTS REC.QUE..:TI NS 'C L TONY M-P 937_237-3 03 FOR ACCOUNTS REC QUESTIONS C L ' ASHL Y Q-9 93P-237-3781 RECEIVABLE HAS A NEW REMIT T DDRES . PO BOXi 63080 CINCINNATI, OHIO 42563-0803 ; .__ ....... VISIT!WWW CINTAS.COM.:PA TO': I W YOU ACCOUNT;,( MAKE, PAYMENT AND VIEW, INVOICESIAND-STATEME TS' **'* NK=YO FOR YOU2 CONT NUED BUSINESS* _. WEGLADLY ACCEPT MAS ER ARD:; U SAS D SQOVER & AMERI AN EXPRESS., V I RJE P PLEAS US ITEM NUMBE =,6 24 W E� BILL NG FOR AV CAS S. I REVIEWED BY SIGNATURE FINAL INVOICE # 018200006 TOTAL 1 of 1