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HomeMy WebLinkAbout311494 05/23/17 G�q `�u `'°� CITY OF CARMEL, INDIANA VENDOR: 197000 a; ` *` ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $**'****899.10* }? +° CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 311494 '+�;poN_ CINCINNATI OH 45263-0803 CHECK DATE: 05/23/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 18319595 512.70 OTHER MAINT SUPPLIES 1093 4238900 18322535 132.70 OTHER MAINT SUPPLIES 1093 4238900 18325393 253.70 OTHER MAINT SUPPLIES < o -0 co 2 o k k k _ o O \ / 2 > w gig f 5\ _ \ /S \ q3w k 5 2Ffi* % ) o c ° n L w a a 2 © K k o 2 k co w %$ § ® S"P E CD # ° k I S # / / # # # / k $ &k00 O k k k j 2 % / © # R co q )6 \ f 7 0 0 0 / E 2 / ƒ = \ w 49 69 lea -A E 2 k % N \ 0 CD d o 0 R — D § \ 2 / \ M k UTCD ° 0 Q � o a R 49 > 2 f m _ 0 -116 § \ j w $ CD 2 ± E / ) ƒ K § k 2ca 12: q k \ \ 7 ® m M a / I % 9 0 k_ 7 k § o k } \ 7 | / / 7 2 1 a I irORIGINAL INVOICE �' ® REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CARMEL CLAY PARKS & RECRE P O BOX 630803 1235 CENTRAL PARK DR E CINCINNATI ON 45263-0803 1235 CENTRAL PARK DR 888-924-687 INVOICE NO. CARMEL, IN 46032-4421 D E1M3 018319595 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 10 1.1110000 R 5/01/17 BILLTO: THE MORON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL , IN 46032 018 33 1 02597 DUE 6/10/17 EVEN BILLING CONTACT: JIM RANSFORD TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CRT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 60" DUST HOP OF 2610 7 7 .800 5.60 N 2 WET HOP LARGE OF 26SO 2 2 .800 1.60 N NN AIR FRESHENER SVC OF 6116 1 1 N HH MANGO REFILL OF 6122 12 12 2.500 30.00 N FIBGLS RET HOP HANDL OF 6923 4 4 N 6 FBGLS DUST HOP HANDL OF 6925 4 4 N 7 NN AIR FRESHENER DSP OF 9016 34 34 H 8 1000 MOISTURE SP SVC OF 9312 2 2 N 9 HAIR 6 BODY HASH SVC OF 9320 2 2 N 10 SOAP DISPENSER - MH OF 9980 2 2 N 11 3X10 BLACK HAT OF 84035 7 7 3.250 22.75 N 12 3X5 BLACK HAT OF 84335 4 4 1.250 5.00 N 13 TEA TWLS-UHITE OF 2963 200 200 .100 20.00 N 14 HAIR & BODY WASH RFL OF 9321 40 40 3.200 128.00 N 15 JRT TOILET PAPER CAS OF 7702 6 6 42.000 252.00 N 16 06 BLACK HAT OF $4435 19 19 2.250 42.75 N 17 SERVICE CHARGE F 1 X 15 5.000 5.00 N INUDICE TOTAL 512.70 MMMMEW CUSTOMER SERV CE HOTL HE NUMB R 8$8-924-6827 DR 888-ICINTAS xx FOR ACCOUNTS REC CUE TI HS C L BETS Y ATN.7-237- 760 FOR ACCOUNTS REC RUE TI NS C Ll TONY N-P 937;-237-3 03 FOR ACCOUNTS REG CUE TI HS C L ASML Y C-9 937-237- 781 RECEIVABLE HAS A NEW RE IT T DDRES . PO BOX 63080 CINCINNATI OHIO 425 3- $03 VISIT NUM.lIHTAS.00M PA TO I M YOU ACCOUNT HAKE PAYMENT AND UIEN INVOICES AND STATEME TS mm* H HK YO FOR YOUR, CONT HUED BUSINESSMIllm WE GLADLY ACCEPT HAS ER ARD V SA D SCOUER C ANERI AN EXPRESS, PLEASE US ITEM RUNDE 6 24 G E BILL NG FOR 0/1' CASES. , Rp f�1A 0 4 2017 :]By: 1; REVIEWED BY SIGNATURE INVOICE t 018319595 FINAL TOTAL ciNrAs.. ORIGINAL INVOICE REMITTO: CINTAS CORPORAI':LONC11.8 �� XX 5a�`� LOCATION 18 SHIP TO: ;:;A;;{IEL. "LAY PARKS & RECRE P O BOX 63011113 1.235 CENTRAL PARK DR E CINCINNATI 13N 45263--0803 1. 33 CENTRAL PARK DR 888-'924-63 '7 INVOICE NO. CARMEL , IN 46032--4421 D EIL04 0'•'_8:1_'530 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 12 81.10000 R 510811? BILL TO: THE MONON CENTER 1 411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 010 33 1 02x97 DUE 6110/17 CONTACT. JIM RANSFORD TAX CODE EVEN BILLING 317-57{-52:39 TAX EXEMPT PAGE 1 LINE OIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 60" DUST 11OP OF ?.610 7 7 . 800 S.60 N RET MOP LARGE OF 2650 2 2 . 800 1.60 N MM AIR FRESHENER SVC OF 6116 1 1 N MM MANGO REFILL OF 6122 12 12 2.500 X30.00 N FIDGLS MET MOP HANDL OF 6923 4 4 N FBGLS DUST MOP HANDL OF 6925 4 4 N MM AIR FRESHENER DSP OF 9016 14 34 N _ c c 9 1.000 MOISTURE SP SVC OF 9317 2 2 N 10 HAIR & BODY DASH SVC OF 9320 2 2 N 11 SOAP DISPENSER — AH OF 9980 2 2 N 12 3X10 BLACK MAT OF 04015 7 7 3. 250 22.75 N I 3X5 BLACK OAT OF 34335 44 s.. 250 X5. 00 H 1 TEA TWI.S—HHT.TE OF 2Q63 200 _20b .100 20.00 N 1 1 `' N 1 4X6 BLACK MAT OF 84435 19 149 2.250 N 42.75 N 1 SERVICE CHARGE F I X 15 '5.000 5.00 N INVOICE TOTAL XX*NEW CUSTOMER SERV CE NOTLINI NOMB R 338-9 4 6527 OR 888—�CINTASXXX FOR ACCOUNTS REC RUE TI NS CLl BETS Y A—L 937--237— 760 1 FOR ACCOUNTS REG RUE TI NS CIIIN L TONY M—P 937-237-3 03 FOR ACCOUNTS REC RUE TI NS CL ASHL Y 9-9 917-237- 1781 RECEIVABLE HAS A NEW RE IT T DDRES . PO B03 63080 CINCINNATI , OHIO 425 3—)803 VISIT HAW. CINTAS.CUM. PA TO YOU ACCOUNT MAKE PAYMENT AND VIEN INVOICES AND STATEME TS XX* H NK YO FOR Y900, CONT RUED BO INESSXXX ME GLADLY ACCEPT HAS ER ARD U SA D SCOVER i AMERI •AN EXPRESS, PLEASE US ITEM ROHDE 6 24 mEl BELL NG FOR AIF CAS S. l� k} v► 10-1 c I MAY 10 2017 REVIEWED BY SIGNATURE FINAL INVOICE 13 018322535 TOTAL ciNrAs® ORIGINAL INVOICE REMITTO: CIN''fAS CrI;PGRAI.lO? 0° po LOCATION 18 1 553 SHIP TO: CARMEL �L.AY PARKS & RECRE P O BOX 6308f;3 12tt.;5 Cr 7TRAL PA�R�7K� DR E CINCINNATI, 7RN �S'/ �3-080> t2'3'S CENTRAL PARK DR 8"0' "?Iq-0;L4 INVOICE NO. CARMEL; IH 46032-4421 D E1M1 i'13i539: CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 -!1597 10 M110000 D57`/5717 BILL TO: THE Htiit il! CENTER q 11 L s 16TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL , IN 46032 018 33 1 03597 DUE 6/10117 EVEN BILLIH6 CONTACT: JIM RANSFORD TAX CODE 717-573-5239 TAR EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C N T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE MOUNT X I. 670° DUST MOP OF 2610 7 + 7 .000 . 5. 60 N 2 MET MOP LARGE OF 2650 2 2 .800 \f 1. 60 H 3 MM AIR FRESHENER SVC UF 61.16 1 1 H 4 MM MANGO REFILL OF 6122 12 12 2.500 v 330.00 N S FIBGLS MET MOP HANDL OF 6923 4 4 N 6 FBGLS DUST MOP HANDL OF 6925 4 4 H 7 MM AIR FRESHENER DSP OF 9016 34 34 0 8 URINAL, SCREEN RFL M1 OF 9215 10 10 7 . 900 15.00 H 9 1000 MOISTURE SP SVC OF 93f:? 24 0 10 HAIR & BODY WASH SVC OF 9320 2 2 H 11 SOAP DISPENSER - SIH OF 9980 2 2 p 12 3X10 BLACK MAT OF 84035 7 7 3. 250 \+22.75 N 13 3X5 SLACK MAI' OF 84335 4 4 1. 250 00 N 14 TEA TMLS-UNITE UF 2963 200 200 .100 26.00 is 15 HAIR & BODY MASH RFL OF 9321 40 -3. 200 v 16 JRT TOILET PAPER CAS OF 7702 42.000 Nd 17 4X6 BLACK MAT OF 84435 19 19 2.250 142.75 H 18 SERVICE CHARGE F ? X 1S 5.000 \]S.00 h 1HV0ICE TOTAL 1 XXXNEM CUSTOMER SERVICE HOTL' NE NUMBER 888-42:4--6827 09 888-9CIHTAS mm FOR ACCOUNTS REC RUE TI NS C L BETSEY A-L 0�7-237•- 760 FOR ACCOUNTS REC RUE TI HS CiLL TONY M-P 937,-237-3 03 FOR ACCOUNTS REC DUE TI NS CALL ASHLEY 9-9 9.37-237- 781 REC,EIUABLE HAS A MEN RE IT TI ADDRESS. PO BOh9,, 63080 CINCINNATI OHIO 42: 3 80:1) ; VISIT MMM. CINTAS. COM. PA TO I N YOUR ACCLUNT,, MAKE PAYMENT .AND VI-H INVOICES AND STATEMENTS m= H HK YOU FOR YOUP COPT HUED BUSINESSMEN SIE GLADLY ACCEPT MASTER ARDUSA DISCOVER &: AMERI AN EXPRESS, PLEASE US ITEM NUMBS 6 24 G E BELLING FOR A,/F CASES. 15 MAY1 6 2017 y: REVIEWED BY SIGNATURE INVOICE # 0I83253?3 FINAL TOTAL