HomeMy WebLinkAbout302872 09/12/16 C,�q
'4j- off CITY OF CARMEL, INDIANA VENDOR: 197000
G,
\' ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $f;4*k x M N96.08t
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 302872
9M,TON^ CINCINNATI OH 45263-0803 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 018220693 96.08 BUILDING REPAIRS & MA
VOUC SER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 630803 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$96.08 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
018220693 43-501.00 $96.08 1 hereby certify that the attached invoice(s),or 9/6/16 018220693 Mats $96.08
1207 101 1207 101
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
Wednesday, September 07,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CINT/AS® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION s01G
LOCATION 18
SHIP TO: +
;.ITY OF CAENEL P O COX 530803
x.2120 BROOKSHIRE PRUY CINCINNATI . ON 45 243-0803
12120 BROOKSHIRE PKUY 888-924-5817 INVOICE NO.
CARiiE L, IN 4503'-3314 it E1I91 0"•.8220593
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
BILL TO: BROOKSHIRE
RO0KSiTRE67LLFCOURSE
02 617 0 2 E 3 3 E1132000 R 9106:16
121.20 BROOKSHIRE PAHKOA1
LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CAR4mEL, IN X6033 018 S1 2 02133 DUE 10110116
�75
EVEN BILLIH9
CONTACT: PAH LISTER TAX CODE
211?-8946-7431211?-8946-7431 TAX I^XEnP IT
PAGE 1
LINE ;CIL MIN C 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 4X4 RROOKSHIRE U 84401 10 . 530 x. 30 H
2 TEA TIJLS—UHITt UF 0.963 3 3 1.0100 3.00 N
3 .TEA TILS—UNITE IP 2263 IGO .122 12. 20 R
4 1%6 BROOKSHIRE .I F 84401 io 5 13. 216 66. 158 N
S
SERVICE CHARCE 1 105 1 ? 9.5100 9.50 N
INV810E :TOTAL 95.08
I #?EN CI#STiI13EI1 Z.R ,I HOTL C,E # lII9[tE R8'��-92 I-,i82r OF 888-9CI# TtiS xx
FOR ACCOUNTS REC QUES II HS CA-L BETSE 1 A-L 937-237-3760
FOR ACCDURT9 EEC RUES I HS CAL TORYA N-P 937+-237 3,•G'_'•
FUR ACCOUNTS EEC QUES 'C NS CAL ASHLEY 0-9 937-237-_78.i.
RECEIIJABLE HAS A NEW E IT TO ADDRESS. PO BDX: 630800
CINCINNATI , OHIO 42S63-(803
VISIT 6#4iid.laIHTAS,COW1 psi TO VEER YOUR ACCOURT MAKE PAYMENT :AND UI H
INVOICES AND STATchENS. #XXT .A K YOU FOR YflU COHT'HUED [IUMESSK :r
ME 9LADLY ACCEPT HASTER APD, OISA, DISCOVER &; ALERT AN EXPRESS,
REVIEWED BY SIGNATURE FINAL
INVOICE 1 018220673 TOTAL
`
ABBREVIATION BUY BA9!�-�DE B�Bj PACKING CODES(PK)
8 ' BuyBacx . e Package inBundle
CODE DESCRIPTION ` BB ' Buy Back Both Combo Items * Package on Hanger
ox___SHIRT B1 Buy Back /stCombo Item 2 String Tie
pr___PANTS 82 - Buy Back 2nd Combo Item o po|ywrnp
nvcovsnAu IS - NoBuy Back s - Wrap inBrown Paper
JS JUMPSUIT
uc----anopno*T
- Lu___LAB COAT
DRDRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX)
SM—amoox
8 ' moChange Over U - Unit Priced
JK—Jxoxsr 1 ' Standard Change Over F ' Flat Rated
LP—LAPEL coAr o ' Philadelphia Only
BZ BLAZER
'
au___SHOP APRON
VT VEST
LN LINER
ow ��
---- SERVICE TYPE
W ' vvoeNy G - Garment
E - Every Other Week D ' Dust
M ' Monthly L ' Linen
T ' Towel
S ' Direct Sales Only
EXCHANGE METHOD(EX ME)
D - Da|uyou Exchange USAGE
E ' Even Exchange
r ' Fixed C ' Clean
b ' Unit Exchange
D Direct Sale
L ' Lease
N ' N.O.G.
P UnUoaao
R Lost Replacement
X ' Special Charge
n Rental Item
_
'
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