HomeMy WebLinkAbout312632 6/16/2017 CITY OF CARMEL, INDIANA VENDOR: 343500
ONE CIVIC SQUARE CINTAS FIRST AID &SAFETY CHECK AMOUNT: $*******172.95*
CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 312632
CINCINNATI O631025 H 45263-1025 CHECK DATE: 06116/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5008002987 172.95 OTHER EXPENSES
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CINTAS CORPORATION#0388 Service/Billing# (317)264-5103
c!NrAs. 1435 Brookville Way,Suite P Fax# (317)644-0870
READY FOR THE WORKDAY" Indianapolis, IN 46239 Payment Inquiry# (877)275-4933
Ship To CITY OF CARMEL H.H.W. Invoice
CITY OF CARMEL Invoice#5008002987
901 N RANGELINE RD Invoice Date 06/09/2017
CARMEL, IN 46032-1361 Credit Terms NET 30 DAYS
Customer# 10653294
Cintas Route LOC#0388 ROUTE 0020
Bill To CITY OF CARMEL H.H.W."BILLING Order#0008551483
STE 220 Payer# 10664113
30 W MAIN ST
CARMEL, IN 46032-1938
Material# Description Quantity Unit Price Ext Price Tax
Unit 000000000006625532 Unit Description: MAIN
400 SERVICE CHARGE 1 EA $12.95 $12.95
606756 HW SONICBND RL 15'X150/PK 1 PAC $160.00 $160.00
Unit Subtotal: $172.95
Invoice Sub-total $172.95
Tax $0.00
Invoice Total $172.95
Remit To Cintas
P.O. Box 631025
CINCINNATI, OH 45263-1025
Note
Signature:
Note:
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