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HomeMy WebLinkAbout305019 11/14/16 �/ ,� CITY OF CARMEL, INDIANA VENDOR: 197000 Q ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $******'294.00' s. ,q CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 305019 9MT-_� CINCINNATI OH 45263-0803 CHECK DATE: 11/14/16 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 40735 018243903 294.00 RESTROOM RESTOCK Voucher No. Warrant No. Allowed 20 197000 Cintas Corp.#018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 294.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 40735 F 18243903 4238900 $ 294.00 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 November 10, 2016 Signature $ 294.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund c'NTAs® OR INVOICE REMITTO' - SHIPTO: •f HF C1-7,rr i 1,11127 f: 1.h T}'1 S TItt t N :z+;'r;;l i L,B s_2+ac,. s�..0 t(13 llF1 ) 1td 1,603 34 E:7 INVO,.I�C�NO._w®T, %SOIL I.r..._ _DATE Cli ONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT J�iINVOICE'DATE— BILL TO: t aL�• I 5 1 TIIE �Riii, CE11 ftfi q 1•i t.: �q�•I•�1 ,.y��r�••� LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS l tic I[ L i i 7� t� n 06090 1': 7 't`::' •l I;E�., r,� =0�3�:,4. ci:�u �:, ice :.. .I.ur Cfl4!I AC T: THEY ll—'Ef,"' TAX CODE 11 PAGE .'i�"��� TA r'r i_%E IlFT i LINE +ll l MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. }I CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1. 11000 MIT.STU E SF! SUC iF t13'12 " 1 i E?lf.k!_!.CIE . ll E FiL 3 C PULL TUE E1 1 ID J R T '511ET POP f f?A in 'l. 27 04 iilfl CF'UL i. IiSI' +f!'#'Tlw iD. 902 JI'T DG:. 1'P .D 3,P fl!'IITE los 1 2r, '1�• 1 EilsT IIA'l! Sffi4# SU t:t1- SCCfrqAi: "H0 i1L 2 Cr DISPEM';E" .- 14 l !D. 1 `i9 0 1.d r, !a 1000 noisTu'll sP EL IEs r,•ti1 1_; d • �(I[: r >. 1 1 i tiE 17;17 ! 1 t Or _C')' 2 r.P, S >i_.4; 7 IA MI;. t,E d CJSI'L,i�� .i L.»itT `E liii T LI IE Nt}111iE ti ts•..ci' , �tl-„a-7 �. r,.�._ .C"i,T ,S: F_llc, F;CCf1U;?TS s'1 E'` i;I iE'Sl'IllrlS 0A !_rTSE' A-'1_ �t1:; PrGGfJ'IItT".._f,E CLif:.4^1.1.84', C+'f L Ialfrf, 1-pS;i?.f.� ? ;,r 0.3 :c FOE ACCHIPHS UEC Q U E S l'ZC1HS 'C"A ..L ASliL{ ' (1-3 91r 23, -3r 1. fiE'CE I.UA1,LI H 5, A YEW ;Eli:ET T 0 A ii')E II,S ;0 ;?[Ike0°CI CIr CI:Hl,Al'I OliH 2S6 03 U1ST"!' Id 11=.i 1IlTAS.t;BH ";1`i+ TL 1ic.l Y Flii�i CL'i l'r;'! l ifE?c ;`i�`I'Pi s'i"E' i'.i U:i' # il-11Q8ICES (MID STATEAEll, r s:�fiTIA ;U YURI VLLIE OF CL ADLY ACCEPT Bf+ST :ElC�iE1) 'T `A D1' ^ 'OUIr ? 'A E-,El C A1 EA r.' h �. a. �'.. . Cf _ r NOV 0 3 20'6 I Z 5Zou r REVIEWED BY SIGNATUREFINAL TV?tf?11 :E ' 01t>�=11j03 TOTAL