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309141 03/14/17 ��'`' CITY OF CARMEL, INDIANA VENDOR: 197000 t%; � xxxxxxxx x ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $ 36.36 �� ,_�; CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 309141 �M. CINCINNATI OH 48263-0803 CHECK DATE: 03/14/17 «ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018291285 18.18 UNIFORMS 1207 4356001 018294227 18.18 UNIFORMS ng -0Q < « ° G ) 0 0 z 1 q ® # z0 cz ? / / n ° z x ® 0 C) / (0E e 2 2 00 c g o / 2 CL q q \ 0 q R E 2 \ m U) O / ) -i +® -n 1.9D $ k \ O k k § # m u = \ § \ § \ 0 0 _0 � j (2 e © ) > � C z az e > z - i0 0 | E � C. E m \ CD m S. _ J i 3 � f § k \ E 0 E g M. E 2 \ k/ 2 \ e a ; § f R 169 2 - ; # f f § CM / k � E - E � ° $ 3 § & A a m ; / C § CL § i $ $ / 4 m ; ( « E I R CD & § o [ , - to N 0 ƒ CL K Z G 2 G § m § E E ! (n \ \ j m \ / § G \ $ - \ C k m $ & E % § i n N) § @ k ƒCD2 § L ƒ k C o ] $ ® \ \ Z / } N %k k [ c # 7Ul 7 E 2 0 D ° , ® f }ƒ o D aE �\- co �\ \ \ @ E a M q / } } { ] E ƒ \ \ O CD 3 y j \ E S C % ( \ 7 ) CLn / G / \ CL 0 L ° CL > FW r CD/ - - 0 . \ m @ r § . _ 00 ¥ to ciNrAS® ORIGINAL INVOICE REMITTO: CTNTAS CORPORATION #01B LOCATION 18 SHIP TO: CITY CIF CARMEL P O BOX 630883 32120 BROOKSHIRE PKWY CCI3 CINCINNATI, OH 45263-680 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL , IN 46733-3314 C E1M1 0182191285 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 M102000 R 2121117 BILL TO: g,ROOKSNIF:'EI GOLF CLUB 12120 B�'O O K C P I R E P K U Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 746033 018 51 2 02617 DUE 3110/177 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-7431 TAX EXEMPT PAGE t 9 LINE $11] MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 HER CINTAS JEAN OF i 394 11PT ; . 386 4.25 H COMFORT SHIRT LIF 1 93S 11SH : .403 4.43 H RUSSELL PICKETT i SUBTOTAL. 8.68 SERVICE CHARGE F 1 X 106 1 9.500 9.50 H INUOICE, TOTAL 18.18 ***HETI CUSTOMER SERV CE HOTL: HI NUMB R 888-924-6827 OR 888-PCINTA *** FOR ACCOUNTS REC RUE TI NS CIL[ BETS Y A-L 917-237-3760 FOR ACCOUNTS REC RUE TI HS CIL[ TORY M-P 937,-237-3 03 FOR ACCOUNTS REC RUE TI HS CIL[ ASML Y 9-9 937-237- 781 RECEIVABLE HAS A NEN RE IT TI IDDRES PO B04 63080 CINCINNATI UNI0 425 3-)803 VISIT WWk.LIIHTAS.COM PA TO tIIW YOU ACCOUNT MAKE PAYMENT; AND UIEU INVOICES AND STATEME TS *** H HK Y01 FOR YUH CONT HUED BUSINESS*** HE GLADLY ACCEPT MAS ER ARD, U SA, DISCOVER 4 AMERI AH EXPRESS, REVIEWED BY SIGNATURE INUOICE # 018291285 TOTAL ORIGINAL INVOICE . REMIT TO: CIHTAJ CDKPDRATIDH #Ol8 LOCATIDH 18 SHIP TO: CITY UF CARMEL P O 8OX 63081" 12120 8R11OKSHIR[ PKWY CINCINNATI , DH 4�26]-080� 12120 0KOOKSHIK[ PKY 888-924-687 INVOICE NO. CAKU[i , IH 46O]�-�]14 C [2M2 0 7 CONTRACT NO. ACCOUNT NO. STOP amDELIVERY CODE mmnn'NT INVOICE DATE 02617 02617 2 Wl820OO R 2/28/17 BILL 0KDUKtHIK[ 9DL[ CLUB 12120 0KODKSHIR[ pKUY mo ROUTE mn «oSTwo. u'mm`ucw` CUSTOMER po.NO. TERMS CARM[L , IH 46031 018 51 2 02617 DUE 3/10/17 [V[K 0ILLIH� CONTACT: RD0[KT 8 HIO�IHS TAX CODE 317-846-74I1 TAX EXEMPT wm' 1