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Home My WebLink About303813 10/06/16 f Cqq `%' � CITY OF CARMEL, INDIANA VENDOR: 197000 `�` °l.: CHECK AMOUNT: $""""795.20' ® , ONE CIVIC SQUARE CINTAS CORPORATION#18 x. _� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 303813 9.y�.TON„�� CINCINNATI OH 45263.0803 CHECK DATE: 10/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018223350 442.10 OTHER MAINT SUPPLIES 1093 4238900 018226255 353.10 OTHER MAINT SUPPLIES Voucher No. Warrant No. Allowed 20__ 197000 CintagOorp.#018 P.{2. Box 83OG03 Cincinnati, OH 45283-0803 In ONACCOUNT OFAPPROPRIATION FOR 109NlononCenter po# INVOICE NO. ACCT#TnTLE AMOUNT Board Members Dept# /093 10223350 4238900 $ 442.10 \ hereby certify that the attached invoice(m). or 1093 18226255 4238900 $ 353.10 bU\(s) is(are)true and correct and that the materials orservices itemized thereon for which charge iomade were ordered and received except September 27, 2016 Signature Accounts Payable Coordinator Cost distribution ledger classification iy Title claim paid motor vehicle highway yum] ' 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 9/13/16 10223350 Weekly Supply Order 40570 $ 442.10 9/20/16 18226255 Weekly Supply Order 40589 $ 353.10 Total $ 795.20 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 CINES® ORIGINAL INVOICE ' 1 REMITTO: i s.{�9`.s 13 # s' 3 i•;iHG_t � SHIP TO: (:Ai,l t:i. CLAY FAM RECRE , t..t P10It'LF1 i_r.rn 6l !3Si i4I?i i '-N ell 9t . ;IMG3 2:f5 CERTR !i Mi Crtt 00 �e.� aGL7 = - IHviiioE€rio. i,li=�L, IIR 4'6(i3'� 1�;N2 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVO{CE QATE Gt.59(' :12;S)9 b R1.G2cl0R F BILL To: ',"Ii[ �iE �iifa C# ffE_R LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS q II t� t ryry BCH BILL Ii=F. CORTAC i : i1IhE RILPATRICV TAX iCODE r rt 31 r'-S 3-S2 3 r i 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 B1 - Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL 13 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 a No Chane Over Change U Unit Priced X_JACKET 1 - Standard Chane Over 9 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 Id Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item , � '�� ORIGINAL INVOICE �� ~�m�� ^ ` �aMT7P: ��RT�� CD�PO�ATIO� �01K KSHPTO: - '/CARK[L CLAY PA�KS /� K/ / ~/' ) NOHOX LH &9-0803 12J v C1.U7R1L FA�K CARhEi' I� �60]2 6ONmACTNO.ACCOUNT NO. STOPrEQ DELIVERY CODE SOIL nn,NT BILL TO: SEP 2 6'2016 02�Y7 O2SY7 � N102OOO R TH[ UUHOH C[HT[R 1411 [ 116THSTK[[ mo ROUTE DAY »uermu. DEPARTMENT CUSTOMER,uwu T'RMS CAKU[L, IH O18 28 2 02�Y7 DU[ 1O/1O/16 LIBY: [V[H 8ILLIH� CDKTACl� UIK[ KILPATRICK TAX CODE .,17- 17 TAX [X[UPT wm' 1 LINE �[17.1.. MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE-- T NO. CHG. 13B PRICE 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED 'AMOUNT x PET 1`11111 HAHL UF 41 REVIEWED BY SIGNATURE FINAL ITOTAL � 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 Bi Buy Back 1st Combo Item 2 - String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 - Polywrap CV—COVERALL 11 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 (f No Change Over g U Unit Priced JK_JACKET 1 Standard Chane Over 9 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 d - Rental Item