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311968 05/30/2017 '�@ @ CITY OF CARMEL, INDIANA VENDOR: 197000 A {' ONE CIVIC SQUARE CINTAS CORPORATION #18 CHECK AMOUNT: $""'*'336.00' r° CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 311968 + CINCINNATI OH 45263-0803 CHECK DATE: 05/30/17 TpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 41317 18313751 336.00 SOAP, AIR FRESHENER, , « o - 0 2 u0 0 C)/ CD 2 n f o 0 q g 00 K o q 9 2 ( , f c C / 0 § J % m 2 W m x \ O o O k 7 IOD # ; E » > # S \ T 01 OD / J § � ) q E o ¥ o a m k ƒ i /� 2 k k \ 3 � o k C-D ] �_ / :3 > Q 0 K ® e 0 0 0 F k q / - G � n q - m R lw 0 m - 0 \ @ \ \ } » ƒ k 3 § k 2 CL - \ a CDM M CD w / & R n C § CD R k 9 A ] o =r \ m ® | / a dNrM. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CARMEL CLAY PARKS DBA THE P 0 BOX 630803 1427 E 116TH ST CINCINNATI, OH 45263-0803 CARMEL, IN 46032-3455 888-924-6827 INVOICE NO. D E1M1 018313751 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 11 W110000 R 4/17/17 BILLTO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 33 1 06090 DUE 5/10/17 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 1000 MOISTURE SP SVC OF 9312 18 18 N INVOICE TOTAL 3 C PULL TOWEL CASE M1 UD 1 7699 2 42.000 N 4 JRT TOILET PAPER CAS UD 1 7702 3 42.000 N 5 CPULL DSP WHITE UD 1 9024 8 N 6 JRT DBL TP DSP WHITE UD 1 9289 18 N 7 INST HAND SANT SVC UD 1 9322 1 54.000 N 8 800 ABFOAM SOAP SVC UD 1 9326 2 42.000 N 9 SOAP DISPENSER - WH UD 1 9980 18 N 10 1000 MOISTURE SP RFL UD 2 9313 12 42.000 N 4 ADDITIONAL CHARGE 1 7702 8 336.00 ADJUSTED INVOI E TOTAL 336.00 ***NEW CUSTOMER SERV 'CE HOTL N NUMB,R 888-929-6827 OR 888-9CINTAS ** FOR ACCOUNTS REC QUE TI NS C L BETS Y A-L 93`7-237- 760 FOR ACCOUNTS REC QUE TI NS C L TONY M-P 937=237-3703 FOR ACCOUNTS REC QUE TI NS C L ASHL Y Q-9 93R-237-3781 RECEIVABLE HAS A NEW REMIT T DDRES . PO BOX: 63080 CINCINNATI, OHIO 42553-0803 VISIT WWW.CINTAS.COM PA TO 1!",W YOU ACCOUNT;, MAKE PAYMENT'AND VI W INVOICES', AND STATEME TS *** H NK YOJ FOR YOUR CONT NUED 'BUSINESS* * WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER &: AMERI AN EXPRESS, NO 1 5 _2011 BY: REVIEWED BY SIGNATURE FINAL INVOICE # 018313751 TOTAL 1 of2