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Home My WebLink About312232 06/09/17 QW S�� ?�� `•• CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,826.40* ,rp CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 312232 +M. CINCINNATI OH 45263-0803 CHECK DATE: 06/09/17 . �TpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 41612 18043517 633.00 RESTROOM RESTOCKING S 1093 4238900 18328352 512.70 OTHER MAINT SUPPLIES 1093 4238900 18331216 680.70 OTHER MAINT SUPPLIES f � � e -0 o c k o C) # f O k / 2 o k f k > (A 0 000000 $ a Q. CL w o w o O -L @ 7 ■ 2 S % B C: -00 0 0 \ § 2 % z /2 \ 7 o w N) g § 0 n q - I2 # Df # # # 0 � � ¢ & / $ ; \ w % ) 0 ® / J T.E k k k 3 6 \ / 0 o 0 0 ® 2 2 q Z § o to g ® \ 40 + � V) % _ - 0 2 m 7 Ln CD $ $2 / g w p 3a 0 CD / k o (-D k ] \ > n0)R B - CD ƒ $ k = & & ® 0 J 3 CDCL 2 / Q 3 > Q k 3 * n T 2 -ts C- a j' \ / / CD \ / k / ƒ £ 2 3 § \ 2 2 0 Q ° q S � \ k CD ± . K 0 / k — \ § o $ __ E0 Cr 5 CD =r | m C J o ORIGINAL INVOICE JUN 0 b 2017 C dmkREMIT TO: CINTAS CORPORATION #018 I LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 BY"""" 1235 CENTRAL PARK DR E CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032-4421 D E2M2 018328352 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 11 W110000 R 5/22/17 BILI-To: THE MONON 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 I SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHO. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 60" DUST MOP OF 2610 1 7 7 .800 5.60 N 2 WET MOP LARGE OF 2650 2 2 .800 1.60 N 3 MM AIR FRESHENER SVC OF 6116 1 1 N 4 MM MANGO REFILL OF 6122 12 12 2.500 30x'.00 N 5 FIBGLS WET MOP HANDL OF 6923 4 4 N 6 FBGLS DUST MOP HANDL OF 6925 4 4 N 7 MM AIR FRESHENER DSP OF 9016 34 34 N 8 1000 MOISTURE SP SVC OF 9312 2 2 N 9 HAIR & BODY WASH SVC OF 9320 2 2 N 10 SOAP DISPENSER - WH OF 9980 2 2 N 11 3X10 BLACK MAT OF 84035 7 7 3.250 22.75 'N 12 3X5 BLACK MAT OF 84335 4 4 1.250 5.00 N 13 SOAP DISPENSER - WM2 OF 9980 20 20 N 14 TEA TWLS-WHITE OF 2963 200 200 .100 20.00 N 15 HAIR & BODY WASH RFL OF 9321 40 40 3.200 128.00 N 16JRT TOILET PAPER CAS OF 7702 6 6 42.000 252.00 N 17 4X6 BLACK MAT OF 84435 19 19 2.250 42.75 N 18 SERVICE CHARGE F 1 X 15 5,000 5.00 N INVOICE TOTAL 512.70 ***NEW CUSTOMER SERV CE HOTL.NP NUMB R 888-92.4-6827 OR 888-9CINTAS ** FOR ACCOUNTS REC QUE TIONS C kL BETS EY A-L 937-237-3760 FOR ACCOUNTS REC QUE TI NS C L TONY M-P 937-237-3 03 FOR ACCOUNTS REC QUE TT NS C L ASHLEY Q-9 93:7-237-3781 RECEIVABLE HAS A NEW RE IT T DDRES . PO BOX; 63080 CINCINNATI, OHIO 425, 3- 803 VISIT WWW.CINTAS.COM PA TO 717,W YOU ACCOUNT:, MAKE PAYMENT AND VI W INVOICES AND STATEME TS *** H NK YOJ FOR YOUR CONTINUED BUSINESS* WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER &' AMERI AN EXPRESS, PLEASE US' ITEM NUMBEI 6 24 WiEq BILLING FOR A]IF CAS S. REVIEWED BY SIGNATURE FINAL INVOICE # 018328352 TOTAL I of 2 dwAs ORIGINAL INVOICE JUN 0 6 2017 REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS P 0 BOX 630803BY:.............................. 1427 E 116TH ST CINCINNATI, OH 45263-0803 - CARMEL, IN 46032-3455 888-924-6827 INVOICE NO. D E2M2 018043517 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 0 W110000 5/25/17 BILI-To: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 33 4 06090 DUE 6/10/17 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINE MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHO. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 URINAL SCREEN RFL 9215 10 15.00 2 MM CINNAMON REFILL 6124 24 60.00 3 JRT TOILET PAPER CAS 7702 10 42'0.00 4 800 ABFOAM SOAP RFL 9327 16 84.00 5INST HAND SANT RFL 9323 18 54.00 INVOICE TOTAL 633.00 ***NEW CUSTOMER SERVICE HOTL N NUMB R 888-92:4-6827 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 93T-237-3703 FOR ACCOUNTS REC QUE TI NS C L ASHL Y Q-9 937-237-3781 RECEIVABLE HAS A NEW REMIT T DDRES . PO BOX: 63080 CINCINNATI, OHIO 42533-0803 VISIT WWW.CINTAS.COM PA TO I!-,W YOU ACCOUNT;, MAKE PAYMENT AND VI]W INVOICES AND STATEMENTS *** H NK YOJ FOR YOU]P, CONTINUED BUSINESS* WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI AN EXPRESS, THIS IS A DIRECT SAL A COUN NLY ** CINTAS COPY DO NO I SUE 70 CUSTO ER ** REVIEWED BY SIGNATURE FINAL INVOICE # 018043517 TOTAL lofl �j ORIGINAL INVOICE ® REMITTO: CI TA$ CORPORATION #018 ' N LOCATION 18 SHIPTO: CARMEL CLAY PARKS & RECRE P O BOX 630803 1235 CENTRAL PARK DR E CINCINNATI OH 45263-0803 1235 CENTRAL PARK DR 888-924-687 INVOICE NO. CARMEL, IN 46032-4421 D E1113 018331216 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 10 1.1110000 R 5/29117 BILL TO: 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 MOP OF 2610 7 .7 .800 5.60 N 2 NET MOP LARGE OF 2650 2 2 .800 1.60 N 3 MM AIR FRESHENER SVC OF 6116 1 1 N 4 MM MANGO REFILL UF 6122 12 12 2.500 30.00 H 5 FIBGLS NET HOP HANDL OF 6923 4 4 H 6 FBGLS DUST MOP HANDL OF 6925 7 MM AIR FRESHENER DSP OF 9016 34 34 N 8 1000 MOISTURE SP SVC OF 9312 2 2 N 9 HAIR S BODY WASH SVC OF 9320 2 2 N 10 SOAP DISPENSER - WH OF 9980 2 2 N 11 3X10 BLACK MAT U 84035 7 7 3.250 '22.75 Nt 12 3X5 BLACK MAT OF 8433S 4 4 1.250 5.00 N 13 TEA TWLS-WHITE OF 2963 200 200 100 20.00 N 14 HAIR S BODY WASH RFL OF 9321 40 40 3.200 128.00 H Zn 15 JRT TOILET PAPER CAS OF 7702 - 6 . �O 42.000 N 16 06 BLACK MAT UF 8443S 19 19 2.250 42.75 H 17 SERVICE CHARGE F 1 15 5:000 5.00 N INVOICE ;TOTAL ***HEW CUSTOMER SERVICE HDTLI E NUMBS 888-924-6827 OR 888-9ECIHTAS ** FOR ACCOUNTS REC QUESTI NS CA-L BETSE A-L 9P-237-:760 FOR ACCOUNTS REC QUESTI HS CA-L TOHYA M-P 937-237-3003 � � y FOR ACCOUNTS REC QUESTI HS CA-L ASHLEY 9-9 937-237- 781 RECEIVABLE HAS A HER RE IT TO ADDRESS. PO BOX; 63080 CINCINNATI OHIO 42S63- 803 VISIT MWW.ft HTAS.COM/PA TO VIEW YOUR ACCOUNT; MAKE PAYMENT ;AND VI .0 INVOICES AND STATEMENTS ***T NK YOU FOR YOUR CONT HUED BUSINESS* * ME GLADLY ACCEPT MASTER ARD VSA DISCOVER &: AMERI AN EXPRESS, PLEASE US ITEM NUMBS 6124 EN BELL N6 FOR A;/F CAS S. lZ _ � A SD JUN 0 5 2017 A - BY REVIEWED BY SIGNATUREINVOICE # 010"331216 TOTAL