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309307 03/22/17 Q CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION #18 CHECK AMOUNT: $"""""""999.80" CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 309307 CINCINNATI OH 46263-0803 CHECK DATE: 03/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 18296306 533.60 OTHER MAINT SUPPLIES 1093 4238900 18299228 466.20 OTHER MAINT SUPPLIES « 20 R 0 0 0 o n S S # o O 2 / 2 ® QUg f o 0 / OD 00 $ 0 § 9 k i K) N) o O 2 § \ \ c c q 7 $ § 2 0 2 o n K) w = o \ ( % S § 0 co 2 7 I0 # § / 2 t § & 00 E , w w 1 0 T / ( OD 2 2 q 0 � § R R ® E k J / m E ƒ D _{ w CL 2 k P k Ln ¢ \ 3 � o C) S ] Z / > 0 7 m = CD 0 CD 0 f CL 0 M 3CD > § / k . o � -0 m # � k 3 CD \ @ & R @ q / = m - C 7 2 -u k $ ƒ 2 E k Ln0 0 2 \ C k \ / C CD C 7 m m . K CL o 5 CD R \ 0 7 0 ] o CL CD = | 6 0 CI � ORIGINAL INVOICE R���Y�U�' Iy ���IG�� REMIT TO: CINTAS CORPORATION #018 LOCATION 18 MAR 1 3 2011 SHIPTO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 BY:....................... Q. CARMEL, IN 46032 D E1M3 018296306 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 10 W110000 R 3/06/17 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 33 1 02597 DUE 4/10/17 EVEN BILLING CONTACT: MIKE KILPATRICK TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C REM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 60" DUST MOP OF 2610 7 7 .800 5.60 N 2 MM AIR FRESHENER SVC OF 6116 1 1 N 3 MM MANGO REFILL OF 6122 12 'v 12 2.500 30.00 N 4 FIBGLS WET MOP HANDL OF 6923 4 4 N 5 FBGLS DUST MOP HANDL OF 6925 4 4 N 6 MM AIR FRESHENER DSP OF 9016 34 34 N 7 1000 MOISTURE SP SVC OF 9312 2 2 N 8 HAIR & BODY WASH SVC OF 9320 2 .2 N 9 SOAP DISPENSER - WH OF 9980 2 2 N 10 3X10 BLACK MAT OF 84035 7 v7 3.250 22.75 N 11 3X5 BLACK MAT OF 84335 4 \i4 1.250 5.00 N 12 TEA TWLS-WHITE OF 2963 200 � '---J200 .100 20.00 N 13 HAIR & BODY WASH RFL OF 9321 40 X40 3.200 128.00 N 14 JRT TOILET PAPER CAS OF 7702 6 "f6 42.000 252.00 N 15 4X6 BLACK MAT OF 84435 29 \�29 2.250 65.25 N 16 SERVICE CHARGE F 1 15 v 5.000 5.00 N INVOICE;TOTAL 533.60 ***NEW CUSTOMER SERVICE HOTLINE NUMBSR 888-92;4-6827 OR 888-CINTAS ** FOR ACCOUNTS REC QUE TI NS C%LL BETS Y A-L 937-237-3760 FOR ACCOUNTS REC QUE TI NS C LL TONY M-P 937:-237-3703 FOR ACCOUNTS REC QUE TI NS C%LL ASHL Y Q-9 937-237-3781 RECEIVABLE HAS A NEW RE IT TD kDDRES3. PO BOx 63080 CINCINNATI, OHIO 42553-)803 VISIT WWW.CINTAS.COM/PAC TO JIEW YOU ACCOUNT, MAKE PAYMENT:AND VI7W INVOICES AND STATEME TS *** H NK YO FOR YOUR CONTINUED BUSINESS* * WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER &; AMERI AN EXPRESS, PLEASE US ITEM NUMBS 6L24 W E BILLING FOR Ij/F CAS S. l REVIEWED BY SIGNATURE FINAL INVOICE # 018296306 TOTAL ORIGINAL INVOICE REMIT TO: SHIP TO: N In s 2"1 INVOICE NO. 4 v L, 0 j CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: r 4 20 17 LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS FL iv;E.R. i L L I F, L TAX CODE-1 T PAGE LINE rUILMIN C BB PRICE ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x HN 0,1-1,' FRESHENER SUL ff MAIN90 PEFILL J. L It ri MET --flULS HUP HANDL UF 6923 FBGL� DUST* ff,OP HANDL UF 692� 4 4 x 6 MM AIR FRESHENER DSP OF 9014 34 34 x 7 t Jf"% 4 t�i L C F, E P I W —1 lij P,F y �1, A"It I—N It 1B, 11 JI 10 SOAP DISPEHER — �H OF 9980, 2 2 11 3XI0 BLACK NAT UF 84035 1 7 3. 250 V 22 75 X 12 BLACK NAT OF 84335 -lj 4 4 1. 250 5,00 N ij N 4!11 C,0 12 8 10 0 N JRT TOILET PAPER CAS OF 7702 --t x'.000 M6 BLACK NAT OF 8443S 2 9 29 .250 6S.2s, 19 'SERVICE CHARGE F 1. x S. N U 11, i",U , ri N 1:,Ni S E:" (1: pmu N[ m f R Fi I F AC•t 0 1 T E ;' (;I Ti Aiwa f E,-r I y ill L 7, FOR ACCOUNTS MSEC RUIETI NS C LTONYM—P 9'1 237-3 03 FOR ACCOUXTS,REC RUE! TC' NS fl ASH �17 Lly 9-9 7-237' 1?81 RE-t[IVABil US A Nf-4- RE TIT TI. fPARES P9 It D Y, G 30811 1 H fl 1 0 !�f 4, kJ,A, m of IN I' f,,v k I:I!A 1! m it;,1 Y JI0 iciiNi]t zv.!Ew EI! f[IF, ill i J,-� til U E D iso 1 1,X! Q rj"I. 'S t, 1 34 I�X f ME GLADLY ACCEPT IFAS ER 'ARD Ul SA D: SCGVER 4 AMERI 'AN EXPRESS, , PLEASE US ITEn HUNT511 f 2 0111 [if LL: RIG FUR A/F CAS REVIEWED BY SIGNATURE FINAL TOTAL