HomeMy WebLinkAbout305760 12/07/16 q�iu'�''"'�'. CITY OF CARMEL, INDIANA VENDOR: 197000
i1„ CHECK AMOUNT: $*******527.70*
.�; ONE CIVIC SQUARE CINTAS CORPORATION#18
i. ;ate:
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 305760
+Mto+ CINCINNATI OH 45263-0803 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 18252766 527.70 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
197000 Cintas Corp. #018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$ 527.70
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 18252766 4238900 $ 527.70 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 30, 2016
Signature
$ 527.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
CI ORIGINAL INVOICE
®
/k ItO f s T f 1,6
SHIP TO: GARHEL CLAY PARKS & RECRE lP O R x 63 fjaf,3 -3
HURON Lid ld11 fJH 'l52,63-0803�
1235 CENTRAL PARK DR _ 5,124 6U' t'. iNvoicEn�o
t:ARHEL, :LH 46032 6 E2f1l Olin I* t 5
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT 1NYOICEDATE^
025117 02597 S M102000 R :t 2�t_,1 >
BILL TO: TIME HONOR CENTER
1411 C 116TH 4TREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
GARIIEL , IN 46032 018 23 2 02597 DUE 12=10716
EDEN BILLI1tG
CONTACT: HIKE KILPATRICK TAX CODE
31.7-573-5239 TAX EXEHPT PAGE L
q
LINE S O j L MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. PPT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 60" DUST HOP OF 2610 7 - 7 .800 5. 60 N
2 HN AIR FRESHENER SUC OF 6111 1 1 v
_3_ HP-WiNGO REF.11_L UF___ 61.22 12- _ --- ;. _ _.12__._ 2.500 __._...30..00 N
4 FI6GLS MET HOP HANDL OF 6923 4 14
5 FBCLS DUST HOP HANDL OF 6925 4 H
6 ,._ __ .- HH AIR FRESHEN-ER-DSP UF.. 9-016 - � . 34 _ . 34 ___.___ . _ N -
7 URINAL_ SCREEN RFL E2 OF 9215 10 10 1.500 1.5.00 N
8 1000 HOISTURE SP SUC OF 9312 2 2 N
lA-IR--n- BODY_HASH--SUC OF--- 1320- - 2 - -2 --- - - - N-
:10 SOAP DISPENSER - MH OF 9900 2 2 N
11 3X10 L3LflClf HAT OF 64035 7 7 3.250 22.7 14
12 - _. 3X5 DLAGK HAT- - OF - 64335 4 4 - 1-250 - -5.-00 N
13 60" DUST HOP 1`114 OF 2610 2 2 .800 1.60 p
14 TEA TMLS-NHITE OF 2963 200 200 . 100 20.00 N
1.a 1Ifl.IR R _C;ODY .MASH_RF1..Uf'.... 9621 40_ AO _.. -_.3-.200128,._J0. N16 4X6 I+LACK HAT OF 84435 19 19 2.250 42.75 N
1t7s JET TOILET PAPER CAS OF 7702 6 6 -i2. 10t100 252.00 1
18 _ _.. SERUICE ...CHARGE _ F _.1, X -. AS � 1n .. � ro` ... ..- 5.000 5.00 1
1NUOICE ;TO AL
MM#NEU CUSTHHER SERV CE HOTLINE NUHG R 888-924-6827 OR 688-9CINTAS Nm
FOR_ACCOUNTS .REC. QUE TI 1143 CC LL BETSEY, IA-L 937-237- 760
- FOR fICCOUNTS CLEC OUE TI NS CCLL TONY H-P 931---247--3'iO3
FOR ACCOUNTS REC 0UE 1'I HS CfLL ASHLEY 9-9 947-237-': 781
RECEI LIABLE HAS A- NEM RE lIT TE •DDRES . PO 140X: 63080:'
CINCINNATI, OHIO 42S63- 603
VISIT MMM.CINTAS.COH PA' TO I.M YOUE ACCLUN'll, MAKE PAYNEHT�AHD UI.M
IHUOICES ARV-STATEHE TS mmYlH"NK YOU FOR Y[1t�1i.CONT 'HUED 00INESSj
ME GLADLY ACCEPT MASTERCARD, USA, D SCOUER $S AHERIIAN EXPRESS,
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PLEASE US ITEH HUNBEE 6 .2q fl E' BILLING FUR fi/F CAS S.
REVIEWED BY SIGNATURE FINAL
1NUOICE t 018252766 TOTAL