314101 7/26/2017 r .,
(9)
CITY OF CARMEL, INDIANA VENDOR: 197000CHECK AMOUNT: $ ...*"849.29•ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK NUMBER: 314101
CARMEL, INDIANA 46032 PO BOX 630803
CINCINNATI OH 45263-0803 CHECK DATE: 07/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 18348335 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
7/10/17 18348335 Weekly Cleaning Supply Order 50061 $ 849.29
Total $ 849.29
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
/ ORIGINAL INVOICE
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