HomeMy WebLinkAbout304917 11/09/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******702.80*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 304917
CINCINNATI OH 45263-0803 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 018240991 443.70 OTHER MAINT SUPPLIES
1093 4238900 018243904 259.10 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
197000 Cintas Corp. #018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$ 702.80
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 18240991 4238900 $ 443.70 1 hereby certify that the attached invoice(s), or
1093 18243904 4238900 $ 259.10 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
November 4, 2016
Signature
$ 702.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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ORIGINAL INVOICE
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CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE•DATE
BILLTO: THE MONOW CENTER
NOV (� 1 7016 02597 0259 f N10200 R - '_"
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