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Home My WebLink About312781 6/16/2017 +d CggMf ;' ,� CITY OF CARMEL, INDIANA VENDOR: 197000 CHECK AMOUNT: S""""1,903.33* ONE CIVIC SQUARE CINTAS CORPORATION#18 x rQ CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 312781 9* CINCINNATI OH 45263-0803 CHECK DATE: 06/16/17 ` �roH�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 18328354 222.00 OTHER MAINT SUPPLIES 1093 4238900 18334098 832.04 OTHER MAINT SUPPLIES 1093 4238900 18336881 849.29 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 197000 Cintas Corp. #018 Date Due P.O. Box 630803 Cincinnati, OH 45263-0803 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 5/22/17 18328354 Restroom Restocking Supplies xx5187 $ 222.00 6/5/17 18334098 Weekly Cleaning Supply Order 41729 $ 832.04 6/12/17 18336881 Weekly Cleaning Supply Order 41730 $ 849.29 Total $ 1,903.33 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer 1P TV r, JUN 062017 ��. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18BY:.............................. 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 E2M2 018328354 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 12 W110000 R 5/22/17 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 D0609001 DUE 6/10/17 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 JRT TOILET PAPER CAS U D 7702 4 42.000 168.00 N 2 INST HAND SANT SVC U D 9322 1 54.000 54.00 N INVOICE TOTAL 222.00 ***NEW CUSTOMER SERVICE HOTLINEE NUMBER 888-92.4;: 6827 OR 888-9CINTAS ** FOR ACCOUNTS REC QUESTIONS CALL BETSEY A-L 93':7-237- 760 FOR ACCOUNTS REC QUE TIONS CAL-1 TONY M-P 937;-237-3 03 FOR ACCOUNTS REC QUE TI NS CALASHL Y Q-9 93.7-237-3781 RECEIVABLE HAS A NEW REMIT To kDDRES3. PO BOX 63080 CINCINNATI, OHIO 42563-0803 VISIT WWW.CINTAS.COM' PA TO '71!,W YOU ACCOUNT;, MAKE PAYMENT AND VI '1W INVOICES AND STATEMENTS *** H NK YOJ FOR YOUR CONTINUED BUSINESS* '* WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER &': AMERI AN EXPRESS, REVIEWED BY SIGNATURE FINAL INVOICE # 018328354 TOTAL I oft I c'NrAs® , OhIGINAL INVOICE REMIT TO: CIXTAS CORPORATION 4018 i_IICAT10N 13 SHIP TO: C-AENEL ClAY DBA THE MUNON P 1*1 BOX 630863 :I.": CENTRAL PARK DR E CINCINNATI , IIH 4526 3-080 3 7.23; CENTRAL PARK DR 888-924-6827 INVOICE NO. :;A€;MEL , IN 46032-4421 D E2M4 0183340"0 R� 'I F D CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY yCODE SOIL TKT CNT INVOICE DATE 02S97 021597 1.1 BILL To: THE MUNnN CENTER SUN 1 42017 411 E J. {1 T H t`T RE I LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS AI",NE:. , IN 46032 01.8 33 1 72597 DUE 7117117 EVEN BILLING B CT: JIM RANSFORD TAX CODE TA; EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. r N T CNG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 60" DUST NOP OF 2x,10 r" 920 6.44 N 1 WET :SOP LARGE t!F 16,0 2 2 .820 1.84 N 3 MM AIR FRESHENER SVC €3F 6116 1 1 N 4 nM MANGO REFILL OF 6122. 12 X112 2.800 33.60 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 MOIST€.INE SP SVC UI•' 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 HAT UF 84035 7 v7 3. 737 26. 16 N 12 3X5 BLACK MAT OF 84335 4 v'4 1.437 5.75 N 1.3 HAIR, & BODY WASH RFL UF 9311 40 .9�0 3.680 147. 20 N 14 TEA TWI-S-RHITE OF 2963 800 0 . 115 92.00 N 1.5 JET TAILET PAPER CAS OF 7'x'02 1.0 10 4`7. 040 470. 40 N 16 4X6 BLACK MAT OF 4435 19 49 2. 250 42.75 N 17 SERVICE CHARGE F 1 X 15 5.900 5.90 N INUOICE ;TOThL 832. 04 wxxNEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CIHTAS xx FOR ACCOUNTS REC AUESTI NS CALL BETSEY A--L 93:7-237- 760 FOR ACCOUNTS REC RUESTI NS CALL TONYA M-P 937;-237-3r03 FOR ACCOUNTS REC QUESTI NS CALL ASHLEY 9-9 43,7-237- 781 RECEIVABLE HAS A NEW RE IT TO ADDRESS. PO BOX: 63080. CINCINNATI OHIO 42S63-(803 ; VISIT WWW.61FTAS. CUM/PAl TO VIEW YOUR ACCOUNT;, MAKE PAYMEttT ,AND VI W INVOICE'S AND STATEMENTS. xx*THANK YOU FOR YU€.i l; CONTINUED BUSINESSX x WE GLADLY ACCEPT MASTER ARD VI A, DISCOVER &: AMERI AN EXPRESS THIS IS A REMINDER THAT IN �H MONTH OF JUNE tINTAS WILL PA$S dN A ANNUAL PRICE ADJUSIMENT OF SUIE OF OUR SERVIOBLE I EMS TO HELP MA NTAIN FAIR PRICING US. COST. HIS WILL BE THE ONLY PRICE PDJUSTMENT FOR HE YEAR:. PLEASE DON'T HESITATE T3 ASK YOUR SERVICE TEAr ABOUT WHETHER OR NOT YOU HAVE ITEMS BEINI ADDR ..S ED. THANK `r'UU; FOR YOUR PARTNERSHIP PLEASE US ITEM NUMBER 6: 24 WH .N BILLING FOR A/F CASES. BI LING MASTS ; P ST DUE APRIL: 336. 00 MARCIi: 07 EBRUARY�-: 00 REVIEWED BY SIGNATURE FINAL INVOICE 1 018334090 TOTAL i / c!NrAs. ORIGINAL INVOICE ` ~ REMIT TO: CIHTAS CDRPURATIDH AOl8 LOCATIDH 18 SHIP TO: CAKU[i CLAY 08A THE MDHOH P O 8OX 6}080� C[HTRAL PARK 0R [ CINCINNATI , OH 41j:2`63-0803'12]6 C[HTKAL PARK 888-Y24-687 INVOICE NO. CARMEL' IK 46O] D E1M1 018336881 =TRACTNO. ACCOUNT NO. STOP SEQDELIVERY CODE SOIL=n= INVOICE DATE 02r97 02SY7 Y Wl1O000 R 6/l2/17 BILL TO: TI-JEMDHOH C[HT[K JUN 1 4± 2017 1411 [ 116TH STK[ LOC n�r DAY o�Twu DEPARTMENT uomnmo,p�wa `�m CAK8[L' IN 46032 O18 �� 1 02SY7 0U[ 7/10/17 [V[H BILLING ~-----' COkTACT: JIM RAHSFDK0 TAX CODE � 317-S73-S,2 39 TAX EXEMPT PAGE 1