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310751 04/26/17 9���`'� CITY OF CARMEL, INDIANA VENDOR: 197000 ' � ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $**.....563.60* �? rq; CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 310751 ��`TOM.... CINCINNATI OH 45263-0803 CHECK DATE: 04/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 18313750 533.60 OTHER MAINT SUPPLIES 110 4238900 18313752 30.00 OTHER MAINT SUPPLIES « o � (0 q 7ID ° C:) - 0 o O / ƒ 2 > w g � 0 f A 2 2 0 q =3O a j � \ � § n $ @@ / % q n k ) ? \ } / S § E a k ? E # a k ® C:) C F 7 7 t 2 § ® OD I E w w ® o % / k k \ = ¥ \ o o ;u / f/ .64 + <0 \ 7 } / k / % 0 $ E q § k ] E / 3 L> ° K - m CD ¢ m 3 c $ E & M. 3 E q 0 m 3 � > q � / > e § E / q e m . a 7 ) ƒ k I / § k 2 % 2 C k m M co = 2 ° CL a = w � M M a CD o ) CD J \ ƒ § k » 0 ] C) M CD m CDf | \ a a"1 ® ORIGINAL INVOICE REMIT TO: ITNTAS !lCATIBp 1 n SHIP TO: CAE'IIIEL "LAY PARKS � EE:CRE P 0 BOY :fl:3" Cr ,TR A_ I'RhK DR NfI?IATI . ?�'. I . 8; J 12 +1 CEN41. jrx ; INVOICE NO. C=ARtIEL , IN 461)3:?-4421 E1p:l. 01"13137It': ciNrAs. ORIGINAL INVOICE REMIT TO: CIHTAS CDRPUKATIOH 0010 LOCATIDH 18 SHIP TO: CAKU[L CLAY PAKK/QIL0HG P D [41X 6080"' 1 CIVIC C0 CIKClHHATI OU 4, 26�-080] CARU[L , IH 16012-21"84888-Y24-6827 INVOICE NO. 0 [1M1 018�1�7�2 CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL nn'NT INVOICE DATE ` ^ 02SY7 025Y7 1W1100OO R 4/17/17 BILL TO: THF. MUXOH C[K[[R 1411 [ 116TH STR[[T mc pums mn nomwa u,,�rswr comou�,uwu TERMS CAKUEL , IN 46O32 018 ]31 1 O6616 0U[ S,/1O/17 CUE Bl"LLlHG CONTACT: JIM RAHSFUK0 TAX CODE �17- 73-4026 TAX [X[UPT PAGE 1