307761 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
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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
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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.
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CINCINNATI , OHIO 125' 3 803
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REVIEWED BY SIGNATURE INVOICE 4 0'18217S7717 TOTAL
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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
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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
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