HomeMy WebLinkAbout313683 07/18/17 `�u �,q*R CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION #18 CHECK AMOUNT: S"""'502.76'
�# ?° CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 313683
'a,IoM- . CINCINNATI OH 45263-0803 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 18345536 502.76 OTHER MAINT SUPPLIES
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CINES® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
L.00AT ION 18
SHIP TO: CARMEL CLAY DBA THE MONON P O BOX 630003
1235 CENTRAL PARK DR F. CINCINNATI , OH 45263•-0803
1235 CENTRAL PARK DR 888--924•-6827 INVOICE NO.
CARMEL, IN 46032-4421 D E2M4 01834553E
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 92597 10 ull0000 R 710311.7
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 8x'10117
CONTACT: JIM RANSFORD TAX CODE
EVEN BILLING
317-573`5239 TAX EXEMPT PAGE 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CMG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
600 DUST MOP OF 2610 7 7 .920 6.49
MET MOP LARGE OF 2650 2 2 .920 1.84
MM AIR FRESHENER SVC OF 6116 1 1
MM MANGO REFILL OF 6122 12 12 2.800 33.60
FIBGLS MET MOP HANDL OF 6923 4 4 H
FB&LS DUST MOP HANDL OF 6925 4 4 N
MM AIR FRESHENER DSP OF 9016 34 34 H
1000 MOISTURE SP SVC OF 9312 2 2 H
HAIR & BODY WASH SVC OF 9320 2 2 N
1 SOAP DISPENSER - MR OF 9980 2 2
1 3X10 BLACK MAT OF 84035 7 7 3.737 26.16
1 3X5 BLACK MAT OF 84335 4 4 1.437 5.75
1 HAIR & BODY MASH RFL OF 9321 40 40 3. 680 147.20
1 TEA TULS-11HITE OF 2963 800 800 . 115 92.00
1 JRT TOILET PAPER CAS OF 7702 10 3 47.040 470.40
1 4X6 BLACK NOT OF 84435 19 19 2.250 42.75
1 SERVICE CHARGE F 1 X 15 5.900 S.90 H
INVOICE JOTAL 032.04 ,
***HEA CUSTOMER SERV CE HOTLHE NUMBER 888 -914-6827 OR 888-�CIHTAS *m
FOR ACCOUNTS REC RUE TI NS C L BETSEY A--L 9'7--237- 760
FOR ACCOUNTS REC RUE TI NS C L TONY fl--P 937-237-3 03 4-,f
FOR ACCOUNTS REC RUE TI NS C L ASHLEY 0-9 937-237- 781
RECEIVABLE HAS A MEN RE IT T DDRES . PO BO$ 63080
CINCINNATI OHIO 425 3- 1803
VISIT AAW.�IHTAS.COH PA TO 11M YOU ACCOUNT MAKE PAYMENT, AND VIER
INVOICES AND STATEME TS *** H NK YO FOR YOU0 CONT HUED DUSINESS* *
ME GLADLY ACCEPT HAS ER ARD, V SA D SCOVER � AMERI AH EXPRtSS,
PLEASE US ITEM HUMBE 6 .24 A E BELL HG FOR AIF CAS S.
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RECEIVE
JL10217
F
JUL 10 2017
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REVIEWED BY SIGNATURE FINAL
INVOICE # 018345536 TOTAL