315252 8/29/2017 CITY OF CARMEL, INDIANA VENDOR: 19700
CINTAS CORPORATION#18 CHECK AMOUNT: $**.....596.84*
ONE CIVIC SQUARE PO BOX 630803 CHECK NUMBER: 315252
9 CARMEL, INDIANA 46032 CINCINNATI OH 45263-0803 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -
OTHER MP,INT SUPPLIES
1093 4238900 18364540 596.84
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
8/14/17 18364540 Weekly Supply Order 50237 $ 596.84
Total $ 596.84
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
ciNrAs® ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION 8018
LOCATION 18
SHIPTO: CARREL CLAY DPA THE MONON P O BOX 630803
• . 1235 CENTRAL PARK DR E CINCINNATIOH 45263-0803
1235 CENTRAL PARK DR 888-924-687 INVOICE NO.
CARMEL, IN 46032-4421 D E2M2 018364540
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02597 10 N110000 R 3/14/17
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 9110117
EVER BILLING
CONTACT: JIM RANSFORD TAX CODE
317-S73-5239 TAX EXEMPT PAGE 1
LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
60" DUST HOP OF 2610 7 --'4 7 920 6.44
NET MOP LARGE OF 2650 2 \J2 .920 1.84 N
MM AIR FRESHENER SVC OF 6116 11 N
MM MANGO REFILL OF 6122 12 ;-""'412 2.800 33.60 N
FISGLS NET HOP HANDL OF 6923 4 4 N
FBGLS DUST HOP 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 8 BODY NASH SVC OF 9320 2 2 N
10 SOAP DISPERSER - NH OF 9980 2 2 N
11 3X10 BLACK MATT► OF 84035 7 7 3.737 24.16 N
12 3X5 BLACK MAT " OF 84335 4 1.437 5.75 N
13 SOAP DISPERSER - NM2 OF 9980 20 20 H
14 HAIR 6 BODY WASH RFL OF 9321 40 V40 3.680 147.20 N
15 TEA TNLS-WHITE UF' 2963 800 N 800 .115 92.00 N
16 JRT TOILET PAPER CAS OF 7702 10 47.040 470.40 N
17 4X6 SLACK MAT OF 84435 19 %19 2.250 42.75 N
18 SERVICE CHARGE F 1 X 1S 5.900 5.90 N
INVOICE JOTAL 032.
***NEN CUSTOMER SERI! CE HOTL HE NUMB R 888-924-6827 09 888-9CINTAS **
FOR ACCOUNTS REC QUE TI NS C Ll BETS Y A-L 917-237- 760 S�4.
FOR ACCOUNTS REC QUE TI NS C L TONY M-P 'It".-237-3 03
FOR ACCOUNTS REC RUE TI HS C Lt ASHL Y 4-9 937-237- 781
RECEIVABLE HAS A NEN RE IT T fDDRES . PO BOX 63080
CINCINNATI OHIO 42S 3- 803
VISIT 444.tINTAS.COM PA TO I N YOU ACCOUNT, MAKE PAYMEHT;AND UIEN
INVOICES AND STATEME TS N*wlH NK YO FOR YOUR CONT HUED BUSINESSNIIN
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PLEASE US ITEM RUMS€ 6 24 € DILLNG FOR A/F CASES.
17 *tAf C
AUG 17 2017
REVIEWED BY SIGNATURE INVOICE 01$364540 FINAL
TOTAL