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HomeMy WebLinkAbout313215 7/5/2017 Q CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: S*****1,055.12* CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 313215 CINCINNATI OH 45263-0803 CHECK DATE: 07/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 18339814 926.12 OTHER MAINT SUPPLIES 110 4238900 18339816 129.00 OTHER MAINT SUPPLIES < ID 7 ° k _ o O \ / 2 > w gig f n 0O § o _ 3 \ wk \% O / o 7 / w w q g k S J 7 0 0 _ n 2 0 k CO § 0 2/ $ - z 2 # ƒ / # # 0 co / n & � k U w ) % J J [ 2 2 \2 00 q ) R q ® o T a mS ƒ $ 4A + ( \ E 2 / k COCD c § 3 ri N) R ] R n m = m CD 0< _ CD f F ƒ / & & 3 E CD \ - m J > G k .69 o m 3 a ID k ® \� m � $ / ¥ E f J / ] ƒ k m \ § k 2 % 2 C) \ \ \ 0 7 --4 ƒ \ q k o QCD CL & ƒ R / k 9 A ] o \ & / k E U CD | \ 2 | / ciNrAs. ORIGINAL INVOICE nsMrToCIHTAS CORPDRA7IOH 0018 r�_ I0 ATI 18 ��� nmproCAKU[L CLAY PARK 00A QILF P D 8OX 6�O80� ^ — C[HTRAL PARK 0K [ CIHCIHHA[I 0H 426]-080� 4 123 S CE8TRAL PAKK 0R 888-Y24-68^7 w,m" NO. CAKM[L, IH �60�2 -4421 0 [2U2 01S��9816 CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL rnmn INVOICE DATE 02SY� 0Z�Y7 1] U1l0U00 K BILL roiH[ �!UHOH CEHT[R 1411 [ 116TH STR[[ mc vuv`E mw uo�wz DEPARTMENT comowo,puwv TERMS Ag IN 468]2 018 ]] 1 06616 0U[ 7/10/17 LAN 2 [V[H 8ILLIH� CT. JIU KAHSFDR0 nmmm, �17-�7�-4026 TAX [X[MPT PAGE 1 | CINEAS. ORIGINAL INVOICE REMIT TOC IRTAS CBRPDRATIOH 00l8 ^ ` LDCATIOH 18 o*IPToCARhLL TH[ MOH0H F O 0OX 6�08�� C[HTXAL PARK 0K [ CIHClKKATI UU 4�2��-0S0� 12JS C[HTRAL PARK DR 888-Y24-68�7 INVOICE NO. CAKXEL IH 46032-4421 0 [2M2 O18��YS14