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306956 01/12/17 �w.4M� a'/ �� CITY OF CARMEL, INDIANA VENDOR: 197000 t, ONE CIVIC SQUARE CINTAS CHECK AMOUNT: $*****1,220.95* CI BOX 631025 CHECK NUMBER: 306956 s ,_� CARMEL, I DIANA 46032 CINCINNATI off 45263-1025 CHECK DATE: 01/12/17 ��Miroii-� DEPARTMENT ACCOUNT PO NUMB R INVOICE NUMBER AMOUNT BUILDING DESCRIPTION & MA 1093 4350100 9012043909 1,220.95 h 0 0 -0 :< coc co0 w ac >:o o O (D :::o G Z 0 0 Ico D Z of0 O < :: : <s.»= cfl z 0 c O Ocn co 0 1 _ T '1 3 ...........:.�:�:............Q.. ilco o 00 Ul O :: U;.. ..to o ... .. N < o; m tel:::_::..... Z > > EA EA 'r«:<:> <:>:<::::<:::::: co cn 0 s d s D CD o m• v fn CL s d ' N ,� n d o O x o m o m ;:L Fp D m CDw n L O a� 0 m d Q m 7 cn :E m (7 fD w rn m 3 0 co 1 d N m0 m n n N Cr Q .-t = a m m CL � m n V OQ m n < m N O o o s O p> � d � n Q d Q CD O W v y O p CINTAS CORPORATION#0388 Service/Billing# (317)264-5103 1435 Brookville WaySuite P Fax# (317)644-0870 Indianapolis,IN 46239 Payment Inquiry# (877)275-4933 Invoice Ship To CAR EL CLAY PARKS & RECREATION RF, 1235 CENTRAL PARK DR E Invoice#9012043909 CARMEL, IN 46032-4421 Invoice Date 12/29/2016 JAN 0 3 2017 PO#40630 Credit Terms NET 30 DAYS Customer# 11147887 BY:.............................. Bill To CAR EL CLAY PARKS AND REC Cintas Route LOC#0388 ROUTE 0055 1411 E 116TH ST Order# 0006610591 CAR EL, IN 46032-7611 Payer# 11147988 Material# Description Quantity Unit Price Ext Price Tax 400 SERVICE CHARGE 1 EA $11.95 $11.95 13107 ANTIMICROBIAL ADDITVE SOZ 3 EA $0.00 $0.00 132980 EYE STATION 32.OZ,DOUBLE 3 EA $58.00 $174.00 133440 SD 16 GAL EYE STATION 3 EA $345.00 $1035.00 Invoice Sub-total $1220.95 Tax $0.00 Invoice Total $1220.95 Remit To Cintas P.O. ox 631025 CINCINNATI, OH 45263-1025 Note Note: Page 1 of 1