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HomeMy WebLinkAbout309749 03/29/17 (9) CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: S"""*`18.18" CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 309749 CINCINNATI OH 45263-0803 CHECK DATE: 03/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018302912 18.18 UNIFORMS g -0 @ < « / # 7 0 O � : a q ¥ ■ 2 3 D 0 0 . e > ƒ x Cl) # 0 0 E 0 q \ e c 0 / ƒ \ R E \ § o § m Cl) O k w § © © $ 5 D I k \ w -n > 0 00 / k $ omkq 0 q X � T). CD � 2 z 2 4 > -n O ; § O c ( ( O ¥ Sr k ƒ § 2 E I 0 f z f 2 a E o % E 0 i E 7 m m , 0 a ; - o x §CL3 - � \ C ƒ + - CL m % ! 3 § k / 0 k % a CD \ CD ± 7 k co [ - < 2 ; Err ® E E f - G ƒ R a | o / , - Q y -0 \I G mO I E % £ t (A7 ® m \ 9 § k k D \ .« 0 » 7 0) / e @ C) w ] = S k g 0 k g k § 2 m ƒ k C o ) 0 © D «/ \ N) %k \ \ n< / CA - = D }_ƒ ( \ o \ q (D a > § [ 2 m 0 Q / 2. j E \ \ 0 (D ¥ 2 d % m 7 k / / q 0CL \ A M \ E ] m i � \ / E 2 k § o Ra E ° ( § » ® \ C'NrAs® ORIGINAL INVOICE REMIT TO: SHIP TO: 'J:, r INVOICE NO. CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: i: • v LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS TAX CODE PAGE LINE MIN C BEI ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x SERVICE CHARGLE E-:T 11T P L X)( HEU CUSTOMER SERVICE 11 OT L.11 N E iiU ff 18 f R Ml-?:4-6827 CIP 8881CINTASXXX rNECEIVABLE HAS A EW 91- 1 !J D t-R E S v a o fj CIRCINHATI OHIO 4'Sf 3-- 80" UltlT RWM- tlHTAS. CpjMlPA TU 1,1,E M Yadf A f,-C,11 ti't",li !;,I V Z P 0ME H T 0.1,4 1) Iv1FM REVIEWED BY SIGNATURE FINAL TOTAL