HomeMy WebLinkAbout301912 08/18/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******913.70*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 301912
CINCINNATI OH 45263-0803 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 018205801 913.70 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
197000 Cintas Corp. #018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$ 913.70
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 18205801 4238900 $ 913.70 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
August 10, 2016
Signature
$ 913.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
8/2/16 18205801 Weekly Supply Order 40393 $ 913.70
Total $ 913.70
1 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
ciNrAs.
ORIGINAL INVOICE
^ ^ AS- CORPDR, `ATIDH 00-��
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LOCATION 18 -
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---� [V[H BILLING
CONTACT: NIKE KILPATKICK TAX CODE
1 -S7]-S2�Y TX EXEMPT
PAGE 1
ABBREVIATION BUYBACK CODE(BB) PACKING CODES(PK)'
B Buy Back. B - Package in Bundle
CODE DESCRIPTION BB Buy Back Both Combo Items H - Package on Hanger
SH_SHIRT Bj Buy Back 1st Combo Item 2 - String Tie
PT_PANTS B2 Buy Back 2nd Combo Item 3 - Polywrap
CV COVERALL If No Buy Back 6 - Wrap in Brown Paper
JS JUMPSUIT
SC SHOP COAT
LC LAB COAT
DR_DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX)
SM SMOCK- g No_JACKET' Chane Over
JK g U - Unit Priced
1 Standard Change Over F Flat Rated
LP_LAPEL COAT 2 Philadelphia Only ,
BZ BLAZER
SA_SHOP APRON
VT VEST
LN_LINER '
SK_SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE
W - Weekly G - Garment
E Every Other Week D Dust
M - Monthly L - Linen
T , Towel
S Direct Sales Only
EXCHANGE METHOD(EX ME)
D Delayed Exchange USAGE
E Even Exchange
F Fixed Quantity Exchange C Clean
b Unit Exchange
D• - Direct Sale
L - Lease
N N.O.G.
P Unilease
R Lost Replacement
X Special Charge
(Y Rental Item
i