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HomeMy WebLinkAbout307761 01/30/17 CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: S"'"""957.80" CARMEL, INDIANA 46032 PO CNCO 63080 45263-0803 CHECK NUMBER: 307761 (9) CHECK DATE: 01/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 18278673 407.60 OTHER MAINT SUPPLIES 1093 4238900 182875777 550.20 OTHER MAINT SUPPLIES « 0 o f 3 -4 k S S _ o O k / 2 > w f bg 3 \ k / \q / CU (n 2 w w E \\ o /qm Z M x$ \ w -40 ® _ co 9Sq /o i CL a # # 0 \$ & OD ƒ / U % ) n \ 7 J s 2 2 ) 3 w B f } q R ® E $ k \ .64 f \ C) f ± 2 k 2 Ck \ 3 2 o q CD k ] / D n � M n \ \ f Q ƒ $ & & 0 E 5 E 2 ° \ Q n CD q R 0 E m 0 ¥ a k k \ § 7 m . CL 9 12 CD \ S\ ca 0) (D0 k \ / E 2 0. ƒ CL CD -4 - (D CL -- f o k 7 \ ] o \ J \ E CD | o a i clNrA6® ORIGINAL INVOICE REMIT TO: {NT AS I'I?RPOr AT i11NI?11 L CATION iti SHIP TO: CARREL. "LAY PARKS & R{:CRE P O BOK 630naoi MORON Ll{ CINCINNATI !Ill 1T5263� 0503 .Z3S CENTRAL PARK DR 58$-�.?.�-68�r' INVOICE NO. CARME1. , IN 46032 D E2M4 018ilS'777 CONTRACT NO.ACCOUNT NO. STOP SEC DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: 1'Ijk l�{Il(�tN CENTI'ER y 141 i E 116TH s T R E E T LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 4603: 01.8 33 1 02597 DUE 2:10/17 EVEN BILLIN� CONTACT: MIKE KILLATRICK TAX CODE ?ir-573- 23�i fAk EXEMPT PAGE ; LINE 2 9 1 L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 60" DUST MOP OF 2610 r ( .800 5.60 H 2 MM ATE FRESHENER :G='.: Ur G1.1J 1 !# 3 MM MflN{'O REFILL OF 6122 ; 1:i ; 12 -. ::AGO 30.00 N 4 FIDGLS NET NUR HANDL Of 6923 4 FOOLS DUST RDP HANDL OF 6925 4 4 N 6 MM AIR FREStENER D%P OF 9016 34 34 � r' URINAL SCREEN RFL E2 O1 9215 1.0 1.0 i.500 is.09 N $ 1.000 MOISTURE SP SVC OF 9317. 2 % N HAIR & BODY WASH SVC OF 9320 2 2 N 10 SOAP DISPENSER - NN OF 9980 2 2 N 11 3X10 BLACK DAT OF 84035 7 7 3.2SO 22.75 R 1.2 3X5 BLACK MAT OF 843j_S4 1 1 4 is 250 5.0D N 13 60" DUST MOP M4 OF 2610 22 800 1. 60 N 1. TEA I"WLS•-WHITE (JF 2963 ?tJ0 700 . 100 20.00 H 1.5 HAIR & BODY 14ASH RFL OF 9321 AJC{ SIO 3. 200 128.00 H 16 JRT TOILET PAPER CAS OF 770`2 6 ; 6 42.090 2SZ.QD N 17 4X6 BLACK MAT OF 84435' 29 ; 29 2.2SQ 65.25 H 1.8 SERVICE CHARGE F I X IF, S.060 `' 5.00 N` INVOICE :TOTAL. 550. 20 m#*HEU CUSTOMER SERV CE HgTL.lNq NUMB R 888-'+ 4-6527 OR 588-'?CINTAS xK FOR ACCOUNTS TEC RLIER TI NS CALL BETS Y A-L ?37-237-1760 FOR ACCOUNTS 11E RDE TI NS C L TORY M-P 937--237-3 D3 fol ACCOUNTS` REC M,,T VS C L. ASM Y 0-9 fl'237- 781. RECEIVABLUTAS A kEi ` ' 1� ORE Pff i�liT -041#0` - CINCINNATI , OHIO 125' 3 803 VISIT 1JWW.CIHTAS.COM/PA TO VIEW YOU ACCOU0.11 MAKE PAYMEW AND VI.*W INVOICES AND STATEME TS *N* H HK YOU FOR YOI�l CONTINUED IED DU INESSX 'm HE GLADLY ACCEPT NAS ER AAO VSA D SCOVER i AMERI AN EXPRESS, PLEASE US ITEM HOW 61-24 G 0 LING FIR A/F CAS S. RE 7`i ' R AN 18 N17 k O BY: ; REVIEWED BY SIGNATURE INVOICE 4 0'18217S7717 TOTAL | ' ORIGINAL INVOICE nsMITnz [iHl�� C�kFC��TIOH 00�J iOCATIDH 18 SHIP TO: CARk[| CLAY PARKS � R[C�[ P O 8DX 6]080� MDK6H LH [IHCIHKATI UH 4Sno'A8O� 123S VENTRAL PARK D Y24-�827 �"mo NO. CAO�[L ' IN 46U]2 0 E1U1 01827867:3 CONTRA=NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL m,°n INVOICE DATE 7O12�Y7 02�97 14 W1lO000 R 112311? 1411 THE MUHOH CENTER "' 7 0"` � « ~'' l411 [ 116TH CTK[[T mo nom' mn oUSrwu DEPARTMENT CUSTOMER P.O.NO. rmu CAKKEi , IH 46032 | O18 ]] 1 02�Y7 0U[ 2/10/17 [ox«' [VEH 0ILLIHC COKTACT� MIK[ KILPATKICK TAX CODE 317-[7h&2]9 TAX EXEMPT PAGE 1 UNE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T N . r,N CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY NVOICED PRICE AMOUNT x MH AIR FRESHENER SUC OF* FIDGLS NET HOP HANDL OF 6923 4 H HIM AIR FRESHENER OSP OF 9016 34 HAIR & BODY WASH SVC Ul- 9320 2 N I 3XIO BLACK HAT OF 84035 7 I TEA TULS-PHITE OF 2?63 200 20( .100 20.00 H HAIR & BODY WASH NFL UF 9321 10 i t 3. 200 128. 00 H I.. !X6 PLACK MAT UF 04435 79 29 2.250 6S.2S H 14 SERUICE CHARGE F I x is 5.000 S.00 III INUOICE: TOTAL FOR ACCOUNTS REC RUE TIES C! Ll TORY M-P 137-2 P-3PO3 RECEIUABLE HAS A HER RElIT T1 ADDRES P9 BOX 630803 CINCINNATI OHIO 42S 3- 803 VISIT 44N.IINTAS.Cliff Pat TO I IIN YOU ACCOUNI, "AKE PAYMENT', AND VIER PLEASE US ITEM HUMBE 6124 41 Ei BlU. HC FOR q!F CAS U. REVIEWED BY SIGNATURE MAL |