HomeMy WebLinkAbout302349 08/25/16 1 Cly"
4€� CITY OF CARMEL, INDIANA VENDOR: 197000
® it ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******317.10*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 302349
+MUTON�� CINCINNATI OH 45263-0803 CHECK DATE: 08/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 018208662 317.10 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
197000 Cintas Corp. #018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$ 317.10
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 18208662 4238900 $ 317.10 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 17, 2016
Signature
$ 317.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
8/9/16 18208662 Weekly Supply Order 40436 $ 317.10
Total j$ 317.10
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
C' ® ORIGINAL INVOICE
REMIT TO:CIE R tom' CLi Puit1TF.F#@ d?`ic
L0CAll DIu ,
SHIP TO:I.ff Rr'Ei• ;.LAY FIARRS & RECRE �q f" rTl€; v �J�f� Y � 1%r,\C, (D�2
01113- { Ll</
1 23S CENTRAL PARK DRF'n�i• r ,7 __ .__...
9 's"y ti s i - INVOICE NO.-
CAR1fEL, IN 6032 D £?111 L-0 U3_i'+,cG4? fa7
CONTRACT NO.ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
AUG 0 9 2016 02597 02597 5 11192000 R 1-o9.r1,I e
BILLTO:iTiH.iE I1DHOR CENTER —�-�
1' ,^ 1,1 O T I-1 "TR--LT J t aC ROUTE`DAY `CUSTT NO. DEPARTMENT CUSTOMER P.O.NO. +` E 9/1011.6 S
CAELr_L; IH 033. Lam` 18 6 L U
EVEN BILLINE
CONTACT: PIKE VILP#ITSIL=K TAX CODE
3117-573-5239 TAX EXEMPT PAGE i
LINE 'P,T L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. • J r CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
I) 'S 1;,11 _ _ �.olB N
1N AIR FRESHENER SVC Ur 5116 1 1 r
31111 MANGO REFILL OF 6122 12 " '. _5(JIJ 30. vC• F;
�! IIBGLS PET HOF HANDL OF 6923 4 4
5I f3C1_S DUST HOP HANDL U; 61�2-s 1 174 F
b 1 H AIR FRESHENER W Uf 9C:It, 3 34
7 Ono HOISTURE SP SVC OF 9312 2
8 1 AIF; ( BODY MASH SVC UF 9320 2 Z
Y ' 00 413FOA14 SOAP SVC U• 9326 tl ".. ".. . n
:w0 IIAP DISPENSE° - MH OF 94eo 1)
11 :h1t1 f:{f_ACE HAT U 8403S r 3 250
:12 -.5 RLACk HAT Uil 84335 4 1. 250 fig e,
:1.3 £h TML5-1dHrTE tl" 2963 8011 BtICI T,GI_I 8(;• 00 F;
11:1 ! AIR i4 BODY MASH RFL u;. f 331 f --a-2-La
j
15 X BLACK NAT 1J." 84 !35 19 �Q ?;r 42 ;'S N
16 RT TOILET PAPER CAS U• 7702 S 47'o
?.7 :ERVICE CHARGE F ' X i5 F. boo 5. 00 F:
INVOICE TOTAL
-XNEW CUSTOMER SERVICE F HT'LINE HUFFIER o8G-924-8821 i; RiJB-9891;
1 GR ACCOUNTS REC OUESTIO' S CALL BETSEY A-L 937:--23*'3r50
OR ACCOUNTS REC gU£STIOF S CALL TORYA 1-P 9374237-37[3
IOR ACCOUNTS 1317C ICU£"TIO S CALL a-S1F1..EY 0•-9 937;-237-3:81
I E C L I VABLE 11 AS A INE1# REFI T IO ADDF,ESS. PO C{DX r}30803
111 CI:tdNATI 0HI0 425E-3-0' G3
1I `T fIWSI. Ii�'TAS.COFIr'FAY 'fu"" !13:£x! YOUR ACCUUNT, hAI{E FA'lNrEHT Chili VIEiI
HUBICES AND STATEIIIEHTS. NXXTHANIt YOU •OR Yt1UR; C13HTIF UEIf) It IJ I NES'SKx
f E GLADLY ACCEPT HASTE` C RD, VISA.,, DISCOVER & AHERIC N EXPRESS,
- I
LEASE Us ITEN RUI#f?EF til4 11 FIEIILLIN'2' FOR /F CASE...
� vV
1
Y
REVIEWED BY SIGNATURE THUnICE S 018203662 FINAL
TOTAL
ABBREVIATION BUY BACK 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 81 Buy Back 1 st Combo Item , 2 String Tie
PT PANTS B2 Buy Back 2nd Combo Item 3 _ Polywrap
CV COVERALL bi No Buy Back. 6 Wrap in Brown Paper
JS JUMPSUIT
SC_SHOP COAT
LC_LAB COAT
DR DRESS CHANGEOVER (CO) PRICE EXTENSION (PR EX)
SM SMOCK a No Chane Over
JK-JACKET
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
0' Rental Item