HomeMy WebLinkAbout305405 11/28/16 J�/ �'• CITY OF CARMEL, INDIANA VENDOR: 197000
;, CHECK AMOUNT: $*******993.20*
.� ONE CIVIC SQUARE CINTAS CORPORATION#18
,�i�; CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 305405
9�[10N � CINCINNATI OH 45263-0803 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _
1093 4238900 18246876 440.10 OTHER MAINT SUPPLIES
1125 4238900 18246876 42.00 OTHER MAINT SUPPLIES
1093 4238900 18249820 511.10 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
197000 Cintas Corp. #018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$ 993.20
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 18246876 4238900 $ 440.10 1 hereby certify that the attached invoice(s), or
1125 18246876 4238900 $ 42.00 bill(s) is(are)true and correct and that the
1093 18249820 4238900 $ 511.10 materials or services itemized thereon for
which charge is made were ordered and
received except
November 17, 2016
Signature
$ 993.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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