315714 9/6/2017 VENDOR: 197000 ••��x�
. CITY OF CARMEL, INDIANA. CINTAS CORPORATION#18 CHECK AMOUNT: 5 604.92'
ONE CIVIC SQUARE PO BOX 630803 CHECK NUMBER: 315714
CARMEL, INDIANA 46032 CINCINNATI OH 45263-0803 CHECK DATE: 09/06/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM 604T 92 OTHER MAINT SUPPLIES
1093 4238900 18367871
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
8/21/17 18367871 Weekly Cleaning Supply Order 50267 $ 604.92
Total Is 604.92
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
ORIGINAL INVOICE & 2017
REMIT TO: CINTAS CORPORATION #018 I
LOCATION 18
SHIP TO: CARMEL CLAY DBA THE MONON P 0 BOX 630803 Y-``- pw •••••- •.
1235 CENTRAL PARK DR E CINCINNATI, OH 45263-0803
1235 CENTRAL PARK DR 888-924-6827 INVOICE NO.
CARMEL, IN 46032-4421 D E1M3 018367871
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02597 8 W110000 R 8/21/17
BILL TO: THE MONON CENTER
1411 E 116TH STREET LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 018 33 1 02597 DUE 9/10/17
EVEN BILLING
CONTACT: JIM RANSFORD TAX CODE
317-573-5239 TAX EXEMPT PAGE 1
UNE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 36" DUST MOP OF 2590 3 3 2.000 6.00 N
2 60" DUST MOP OF 2610 7 7 .920 6.44 N
3 WET MOP LARGE OF 2650 2 2 .920 1.84 N
i_
4 MM AIR FRESHENER SVC;UF 6116 L 1 N
5 MM MANGO REFILL OF 6122 121' 12 2.800 33.60 N
6 FIBGLS WET MOP HANDL OF 6923 4 4 N'
7 FBGLS DUST MOP HANDL OF 6925 9 9 N
8 MM AIR FRESHENER DSP OF 9016 34 34 N
9 1000 MOISTURE SP SVC OF 9312 2 2 N
10 HAIR & BODY WASH SVC UF 9324 2 2 N
11 SOAP DISPENSER: - WH IUF 9980 _ 2 2 N
12 3X10 BLACK MAT OF 84035 '' 7 7 3.737 26.,16 N
13 3X5 BLACK MAT OF 84335 4 4 1.437 5.75 N
14 HAIR & BODY WASH RFL OF 9321 40 40 3.680 147.20 N
15 TEA TWLS-WHITE OF 2963 800 800 .115 92.00 N
16 JRT TOILET PAPER CAS 'UF 2702 10 10 47.040 470.40 N
17 4X6 BLACK MAT OF 84435 19 19 2.250 42.75 N
18 SERVICE CHARGE' F 1 X 15 5.900 5:-90 N
INVOICE TOTAL 838.04
15 CREDIT 7 2963 800 92.00-
16 CREDIT 8 7702 3 141.12
ADJUSTED INVOI E TOTAL 604.92
***NEW CUSTOMER SERV CE HOTL N NUMBPR 888-92:4-6827 OR 888-9CINTAS **
FOR ACCOUNTS REC QUE TI NS CALBETS Y A-L 93;1-237- 760
FOR ACCOUNTS REC QUE TI NS CALTONY M-P 937=237-3703
FOR ACCOUNTS REC QUE TI NS C L ASHL Y'Q-9 93-1-237-P81
RECEIVABLE HAS A NEW REMIT TDRES . PO BOXi;63080
CINCINNATI, OHIO 425;3-1)803
VISIT WWW.CINTAS.COM PA TO I W YOUk ACCOUNT;, MAKE PAYMENT AND VI W
INVOICES AND STATEME TS *** HkNK YOJ FOR YOUR CONTINUED BUSINESS* ,*
WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER &':, AMERI AN EXPRESS,
PLEASE US ITEM NUMBER 6-24 W E BILLING FOR A/F CAS S.
s_
REVIEWED BY SIGNATURE FINAL
INVOICE # 018367871 TOTAL
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