315104 8/22/2017 .*``���� CITY OF CARMEL, INDIANA VENDOR: 197000
4%
�.< CHECK AMOUNT: $*******913.13*
'_ ONE CIVIC SQUARE CINTAS CORPORATION#18
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 315104
CINCINNATI OH 45263-0803 CHECK DATE: 08/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 18361127 661.13 OTHER MAINT SUPPLIES
1125 4238900 50145 18361128 252.00 PARK RESTOROOM SUPPLI
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
8/7/17 18361127 Weekly Supply Order 50193 $ 661.13
8/7/17 18361128 Restroom Restocking Supplies for Parks 50145 $ 252.00
Total $ 913.13
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
i
/ ORIGINAL INVOICE
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LOCATIDH 18
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CONTRACT NO, ACCOUNT NO. mOP,EQ DELIVERY CODE SOIL nnmn INVOICE DATE
02�Y7 O2�97 y U1100OO R 8�07/l7
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CINEA&D ORIGINAL INVOICE
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CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL nnmn INVOICEm�E
02S97 *125Y7 Y U1l00O0 R 8/07/1�
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CARU[i , IH 460-32 O18 33 1 O6090 0U[ 9/10/17
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COH7ACT: TERRY MY[KS TAX CODE
317-S73'5239 TAX [X[UPT p^«s 1