HomeMy WebLinkAbout314159 07/31/17 ,�,w.4��Mfi
CITY OF CARMEL, INDIANA VENDOR: 197000
e ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****2,147.92*
_�; CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 314159
9A,«oN co
CINCINNATI OH 45263-0803 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 18351253 727.88 OTHER MAINT SUPPLIES
1125 4238900 50064 18351254 252.00 RESTROOM RESTOCKING S
1125 4238900 50013 18351255 336.00 RESTROOM SUPPLIES
1093 4238900 18354559 832.04 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
7/17/17 18351253 Weekly Cleaning Supply Order 50086 $ 727.88
7/17/17 18351254 Restroom Restocking Supplies 50064 $ 252.00
7/17/17 18351255 Restroom Restocking Supplies 50013 $ 336.00
7/24/17 18354559 Weekly Cleaning Supply Order 50118 $ 832.04
Total $ 2,147.92
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
iNrAs® ORIGINAL INVOICE
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3215 (ARTRAL F A R R DR INVOICE NO.
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
BILL TO: THE nUMUM CENTER JUL 1 9 2011 02ST! 51590 15 to Apo ou R F/17117
Ili! 4' •t 'f,� R��'T LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
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TAX CODE
1 V4 F PA 2 1 1,�z X' FX E M P 1 PAGE I
LINE ZrIlL MIN C BEI ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHG. 0 EMPLOYEr1OEP N
NAME NO. NO. INVENTORY INVOICED AMOUNT x
60
1 1 -f Ul 1: 2610 J7 - 920 6. 44
2 UET NMI LARGE OF 200 vp .920 1.84 N
3 im AIE FTEDIEREE 40C UF 6116 p
A MM MANGO REFILL OF 6122 12 x'1.2 2. 800 33. 60 IN
5 FIDGLS MET MOP HANDL OF 6923 4 4 9
6 FRCLS DUST NOP 4ANDL U F692E 4 1 N
7 MM AIR FREHENER DSP OF 1w 1
P11111ST'UPE NP C OF -3 is N
Ff HAIR & NDY WASH SUC OF 9320 2 IV
10 SOAP DISPENSER - UN OF 9180 2 2 .4
11 3XIII BLACK hAT OF *01 A 0 3 S
7 3.73? 26.16 X
12 3XS T=LACk HAT OF 84335 4 4 1 437 5. 75 p
i 3 SOAP HSPERSER - 02 Iw 9980
BfIDY W.11,�H I Fi- u 11.7- 2 ID
lei 'RA NLS-NITE OF 29614 IS'' I.1 15 2.C,0 X
16 JET TOULT PAPER CAS OF 7702 io 47,040 —+4544-46.
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17 4X6 IRLACR HAT OF 8440 19 19 2250 42.75 N
18 SFr 1, CHARG�, F 1. x is ti 5, 900 6 9 0 IN
1HU21C GOTAL
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FOR Accuu-S EEC tt I'll-1.14'1'1 N,S t,. L L BE(SE Y ti-L "6 G
FOR ACCOUNTS REC QUESTIINS CALL TORYA M-P 937i-237-3-, 03
FOR ACCOUNTS REC QUESTums CALL ASHLEY 0-9 ?3:7-237-- 781.
RECEIVABLE HAS A NEW REITT TI1 ADDRESS. P9 RPX: 63080 +2i7:;
CIHINNATI , M-IH !K&34 80-3'
lh 4 1011 A k GU r1 TV UIEM YUUP, m;--o
INUOICES AND STATENUTS, XXXINANK I a U 1 80 CURTINUD MUSS-'
WE GLADLY ACCP PAF MASTERIARDIISA DISCOVER CAMERICAN [XISRqsS,
PLEASE 12 ITEM NUMBER 6: 24 HEN BELLING FUR CASRF�,
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REVIEWED BY SIGNATURE FINAL
TOTAL
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—! ORIGINAL INVOICE
� REMIT TO: CI TAC CDRPD��TIDG ����
LOCATIDH 18
SHIP TO: CAR�EL �LAY PARKC P O kDX
142� [ 11�TH CT
CAKU[L ' IH 4 �� INVOICE NO.
k [2M2 018��I2��
CONTRACT NO. ACCOUNT NO. STOP osoDELIVERY CODE SOIL rmowr INVOICE DATE
JUL 0 2017 11 A11300U A 7/17/17
BILL TO: TK[ �UHOH C[KT[R
1411 [ 1101' S7K[[7 mc ROUTE DAY comNO. o,,^xnwcw` CUSTOMER p».NO. TERMS
�A�M[i4�OD2 018 �� 1 O60Y(} 8U[ 8/1O/17
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TAX CODE
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c!NrAs., ORIGINAL INVOICE
REMIT ro
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LDCATIOH 18
SHIP TO: C rj8 [L CiAY p�KK� P D 8OX 6]080�
1427 [ I16TH �� CIHCIHHATI UH 4�26�-i>�0]
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CAR�[L ` I832-�4S� 888-Y24-�8^7 INVOICE NO.
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CONTRACT NO. ACCOUNT NO. STOP o,nDELIVERY CODE SOIL nnoNT .w"n/cco^`c
7 :1 A7 11 W11000It) C 7/17/17
BILL TO: 7H[ �OHOH C[HT[K
1411 [ 116TH CTK[[T mo noo`s mn morwo. nsp^mMEwr CUSTOMER,uNO. rcnmo
�6U3 0 0160Y003 0U[ 8/10/1/
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CDUTACT T[Kp-,Y MY[RC TAX CODE
TAX EXEMPT PAGE 1
1
clNrAs® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #016 jy
LOCATION 18
SHIPTO: CARPEL CLAY DBA THE NOHOW P O BOX 630803 1
1235 CENTRAL PARK DR E CINCINNATI. ON 45263-0803 ✓
1235 CENTRAL PARK DR 888-424-6827 INVOICE NO.
CARMEL, IN 46032-4421 D ElM3 018354554
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
0247 02547 8 N110000 R 7/24117
BILLTO: THE MONON CENTER
1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARREL, IN 46032 018 33 1 02547 DUE 8/10117
CONTACT: JIM RANSFORD
TAX CODE EVEN BILLING
317-573-5234 TAX EXEMPT PAGE 1
LINE SQI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 604 DUST NOP OF 2610 7 7 .920 6.44 N
2 MET NOP LARGE OF 26SO 2 2 .420 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 FIDGLS NET NOP HANDL OF 6423 4 4 N
6 FBGLS DUST MOP HANDL OF 6925 4 4 N
7 MM AIR FRESHENER DSP OF 4016 34 34 N
8 1000 MOISTURE SP SVC OF 4312 2 2 N
9 HAIR & BODY MASH SVC OF 4320 2 2 N
10 SOAP DISPENSER - MH OF 9980 2 2 N
11 3X10 BLACK NAT OF 84035 7 7 3.737 26.16 H
12 3X5 BLACK MAT OF 84335 4 4 1.437 5.75 N
13 HAIR & BODY MASH RFL OF 9321 40 40 3.680 147.20 N
14 TEA TMLS-UNITE OF 2963 800 800 . 115 42.00 N
is JRT TOILET PAPER GAS OF 7702 i8 10 47.040 470.40 N
16 4X6 BOCK MAT OF 84435 19 19 2.250 42.75 N
17 .SERVICE CHARGE F 1 X is 5.900 5.90 N
IHVOICE:TOTAL 832.04
*X*NEN CUSTOMER SERV CE HOTL HE NUMBER 888-914-6827 OR 888-�CIHTAS %K
FOR ACCOUNTS REC RUE TI NS C LL BETSEY A-L 917-237- 760
FOR ACCOUNTS REC RUE TI NS C LL TONY M-P 937-237-3 03
FOR ACCOUNTS REC RUE TI NS C Ll ASHLEY 9-9 937-237- 781
RECEIVABLE HAS A NEN REIT T DDRES . PO 804 63080
CINCINNATI OHIO 425 3- 803
VISIT NMM.hHTAS.CQM,PA 10 I N YOU ACCOUNT MAKE PAYMEHT,AHD UIEN
INVOICES AND STATEME TS **x H HK YQ FOR YOUR CANT HUED BUSINESS*
ME GLADLY ACCEPT HAS ER ARD V SA D SCOVER � AMERI AN EXPRCSS,
PLEASE US ITEM HUMBE b 24 G E BILL NG FOR A/F GAS S.
RECEIVE
JUL H 2017
$Y:
REVIEWED BY SIGNATURE INVOICE # 01$354559 FINAL
TOTAL