313552 07/10/17 9„^ CITY OF CARMEL, INDIANA VENDOR: 197000 (� (]
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $**.....690 92”
:? CARMEL, INDIANA 46032 PO SOX 630803 CHECK NUMBER: 313552
�y CINCINNATI OH 45263-0803 CHECK DATE: 07/10/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 18342668 690.92 OTHER MAINT SUPPLIES
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JUN 29 2017
ORIGINAL INVOICE
• REMIT TO: CINTAS CORPORATION #018 L�Y ---
LOCATION 18
SHIPTO: CARMEL CLAY DBA THE MONON P O BOX 630803
1235 CENTRAL PARK DR E CINCINNATI, OH 45263-0803
1235 CENTRAL PARK DR 888-924-6827 INVOICE NO.
CARMEL, IN 46032-4421 D E1M3 018342668
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02597 9 W110000 R 6/26/17
BILL 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 7/10/17
EVEN BILLING
CONTACT: JIM RANSFORD TAX CODE
317-573-5239 TAX EXEMPT PAGE 1
LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. IT QUANTITY QUANTITY PRICE INVOICE T
NG CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 60" DUST MOP OF 2610 7 7 .920 6.44 N
2 WET MOP LARGE OF 2650 2 2 .920 1.84 N
3 MM AIR FRESHENER SVC OF 6116 1 1 N
4 MM MANGO REFILL OF 6122 12 12 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 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 3.737 26.16 N
12 3X5 BLACK MAT OF 84335 4 4 1.437 5.75 N
13 HAIR & BODY WASH RFL OF 9321 40 40 3.680 147.20 N
14 TEA TWLS-WHITE OF 2963 800 800 .115 92.00 N
15 JRT TOILET PAPER CAS OF 7702 10 10 47.040 470.40 N
16 4X6 BLACK MAT OF 84435 19 19 2.250 42.75 N
17 SERVICE CHARGE F 1 X 15 5.900 5.90 N
INVOICE TOTAL 832.04
15 CREDIT 8 7702 3 141.12
ADJUSTED INVOI E TOTAL 690.92
***NEW CUSTOMER SERV CE HOTL NE NUMBER 888-92:1-6827 OR 888-9CINTAS **
FOR ACCOUNTS REC QUE33TIONS C L BETS,-,-Y A-L 93'7-237- 760
FOR ACCOUNTS REC QUE TI NS C L TONY M-P 937:-237-3 03
FOR ACCOUNTS REC QUE TI NS C L ASHLEY Q-9 93'7-237- 781
RECEIVABLE HAS A NEW REMIT T DRESS. PO BOX. 63080
CINCINNATI, OHIO 425i3-0803
ISIT WWW.CINTAS.COM PA TO IZEW YOUR ACCOUNT., MAKE PAYMENT AND VI W
INVOICES AND STATEME ITS *** K YO J FOR YOUR CONTINUED BUSINESS* ,*
E GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER &`: AMERI AN EXPRESS,
THIS IS A REMINDER T AT IN TIE MONTH OF JUNE CINTAS WILL PASS ON KI
ANNUAL PRICE ADJUSTM NT OF S M OF OJR SERVICABLE ITEMS TO HELP MAINTAIN
FAIR PRICING VS. COS HIS 4I"L BE E ONLY PRICE ADJUSTMENT FOR HE
YEAR. PLEASE DON'T HESITATE O ASK Y UR SERVICE TEAJI ABOUT WHETHER OR
OT YOU HAVE ITEMS BEINT ADDIZE3SED. K YOUFOR YOUR PARTNERSHIP
PLEASE US ITEM NUMBEX 6124 MIEq BILLING FOR A�F CASES.
ATi
F
LIM 2 9 2017
BY: .
REVIEWED BY SIGNATURE FINAL
INVOICE # 018342668 TOTAL
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