HomeMy WebLinkAbout303895 10/10/16 +i `4q''*! CITY OF CARMEL, INDIANA VENDOR: 197000
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"• ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******870.80*
s. ,=4 CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 303895
v,�, CINCINNATI OH 45263-0803 CHECK DATE: 10/10/16
��ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 018229221 443.70 OTHER MAINT SUPPLIES
1093 4238900 018232110 427.10 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
/U\ovvmd 20_____
197000 CintonCuqm.#018
P.(J. Box O3D8O3
Cincinnati, OH 45283-0803 in Sum of
ONACCOUNT C}FAPPROPRIATION FOR
109K8mmon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 18229221 4238900 $ 443.70 / hereby certify that the attached invoica(s), or
1093 18232110 4238900 $ 427.10 bi||(m) im (ora)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
�
October 6, 2018
1P
Signature
—�—�� 870.'80 Accounts Pb|e 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
9/27/16 18229221 Weekly Supply Order 40616 $ 443.70
10/4/16 18232110 Weekly Supply Order 40642 $ 427.10
Total $ 870.80
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
CIS® ORIGINAL INVOICE
REMITTO:
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REVIEWED BY SIGNATURE FINL
IRUflICE, tt 01.822920 TOTALA
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 h - 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 (Y No Change Over
9 U Unit Priced
JK JACKET 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
I3 Unit Exchange D Direct Sale
L Lease
N N.O.G.
P Unilease
R Lost Replacement
X Special Charge
or Rental Item
ciNrAs. ^ 'EMRIG|NAL INVOICE
nsmIT �T RP��ATIO��0018'
SHIP TO: CARMEL CLAY PARKS & K[CK[ P O 8OX 3 0103''' �~ - -�
MORON LH IOH A803 ------ — —
12]� CENTRAL PARK D13 8�I����' �'''-- --/ INVOICE NO.
CARM[L' IH 468�2 --- 0 [1U1
CONTRACTwuACCOUNrmuSTOP SEQ DELIVERY CODE SOIL nnmn
025Y7 02597 5 W102000 R y- 20/
o �ro� THE MDHOH CENTER �-- -'�
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1411 [ 116TH STREET mo ROUTE mw cUSrwu DEPARTMENT CUSTOMER puNO. TERMS
CARU[L, IN 46032 010 28 2 02597 8U[ 11/10/16
[V[H BILLING
CONTACT: HIKE KILPATKICK TAX CODE
317-573-5239 TAX EXEMPT PAGE 1
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 0 - No Change'Over
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
a Rental Item