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HomeMy WebLinkAbout315827 9/12/2017 Cly*f „� �� CITY OF CARMEL, INDIANA VENDOR: 197000 CHECK AMOUNT: $""'1,647.97` ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK NUMBER: 315827 r° CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK DATE: 09/12/17 �MiroH�O. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 50231 18367872 378.00 RESTROOM RESTOCK SUPP 1093 4238900 18371218 649.88 OTHER MAINT SUPPLIES 1093 4238900 18374496 620.09 OTHER MAINT SUPPLIES « � 2 2 - 2 a C:) k _ o O \ / 2 o_ n G > ©g i -0 f k OD 00 00 <0 J 9 k 2 q 9 O :3$ q Xn-4k K) « o § �$ d k O§ O k CL 7 Im # i C # # A 0 -L-0 # S OD 0 Ln OD \ in k k k § CD � 7 k E co co 9 0 \ \ f { o 0 0 / § 2 q 2 Jf w 69 <0 � % g 2 0 2 OD \ CD 3 4 2 $ q ] E / a L> n 7 m = CD f CL \ + CD 3 / 7 ° \ ? G 3 n q C R 40 0 Cl) k / ° ® ® CD \ \ \ \ / k / / ƒ k / 13 CD § k @ % 2 Q k S 7 . CL 0 CD \ \ N) o m g o< § o 7 / cymM CD / a Cl 0s. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL FLAY PARKS P O BOX 630803 1427 E 11 i6 +TH S`. CINCINNATI, ON 45263-0803 CARMEL , ltd 46072-14SES 888-924-6827 INVOICE NO. D E11l3 018367872 CONTRACT NO. ACCOUNT NO. STOP SEG DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 9 W110000 R 8121117 BILL TO: THE 11ON;'N CENTER ENTR 1411 411 C 116TH try+,TREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARREL , IN ?6032 018 33 1 06090 DUE 9/10/17 EVEN BILLING CONTACT: TERRY DYERS TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINE SOI L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. f,}�T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 1000 MOISTURE SP SVC OF 9312 18 18 N INVOICE ;TOTAL JRT TOILET PAPER CAS UD 7702 3 12. 000 -ArZ. N 4 CPULL DSP UNITE UD 1 9024 8 N S JRT DDL TP ASP WHITE UD 1. 9289 18 N 6 INST HAND SANT SVC UD 1 9322 1 54. 000 N 7 800 ADFOAN SOAP SVC UD 1 9326 2 42.000 N 8 SOAP DISPENSER - WH UD s 9980 18 N 9 1000 MOISTURE SP RFL UD 2 9313 12 42.060 N ***NEW CUSTOMER SERVICE HUTLI E NUMBS 888-92;4-6827 DR 888-9;CINTAS *K FOR ACCOUNTS REC RUESTI NS CA L BETSEY A-L 93.7-237-: 760 FOR ACCOUNTS REC RUESTI NS CAL TONYA U-P 937,•237-3, 03 FOR ACCOUNTS REC RUES INS CAL ASHLEY 9-9 937-237-. 781 RECEIVABLE HAS A NEW REMIT TOA DRESS. PO 14OX; 63080 —_ CINCIRMATI !THIO 42563-(803 ; VISIT-tdgi#.C6IkT*S.-C9H1 Ai TO UIEJ YOUR ACCBUNT� BAKE PAYMENT :AND VI U 0 INVOICES AND STATEHEk S. ***T A K YOU FOR YOU CANT NUED DUSINESS* * WE €LADLY ACCEPT MAST R ARD. I A DISCOVER k AMERICAN EXPRESS, THIS IS A DIRECT SALE A CDUhT O Lt '�U 2017 REVIEWED BY SIGNATURE FINAL TOTAL � / clNrAs. , ORIGINAL INVOICE REMIT TO: [IHTAC CURPURATIOH 00l8 LUCATIOH 18 SHIP TO: CARK[L CLAY K8A THE MDHDH P D 0DX 608U] 123!: C[�IRAL PA�K 0R [ CIHClHHATI U8 4�26�-�80� 1231 C[HTRAL PAKK R 888-y24-6827 INVOICE NO. CAKh[L ' IH 468�2-4421 0 [204 O18B1218 ���wu ��r� ��m^��,o� o�nn'� ��mATE 02IS97 025Y7 IU Q110000 R 8/28/17 BILL TO: TN[ UDHOH C[hT[R 1411 [ 116THCTK[[T LOC ROUTE m« uUSrwu DEPARTMENT CUSTOMER puNO. rmu CAKU[L ' IH 460]2 O�8 �] 1 02�Y7 8U[ Y/10/17 [V[H BILLING CONTACT: JIM RAHSFDR0 TAX CODE TAX EXEMPT PAGE 1 LINE 0'11 MIN 0 BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. 1 CHI,: CHG. Cl EMPLOYEE NAME NO.' No. INVENTORY INVOICED AMOUNT x ull 11-90 4 H" AIR FkESHENER SVC OF 6116 1 5 MM MANGO REFILL OF 6122 12 12 2.800 33.60 N 10 HAIR & BODY MASH SVC UF 9320 2 2 M 11 SOAP DISPERSER - WN UF 9980 2 2 N 12 3XIO BLACK HAT UF 84035 7 7 3. 737 26.16 M TEA TW..S UNITE UV 2963 80C 000 . 11s 0 0 N 17 4X6 BLACK HAT Of' 84435 19 19 2.2SO 42. 7S R 18 SERVICE CHARGE F I X 1S 5.900 5.90 M FOR ACCOUNTS REC QUESTIIMS CALL ASHLEY 9-9 9�7-237-:781 RECEIVABLE HAS A MEN, HEI IT TI ADDRESS. PO DO)( 63080: INVOICES AND "'TATEMENTS, *NxTHANK YOU FOR 11OUl" CURT RUED OUSINESSX (m i REVIEWED BY SIGNATURE FINAL I TOTAL ' i / CiNEAS. . ORIGINAL INVOICE ^ nsMITnz CIHTAS CDKPD�GJlOH �S�8 L5CATIDH 18 ampnOCAKh[i CLAY 08A TH[ MDHOH P O 8OX 6080� 12�� C[HTKAL PARK 0K [ CIHCIHHATl 3H 4�26�-080� C[HlRAL PARK �8 888-924-�847 m,mo NO. CAKUEL , IH 4�0]2-4421 0 ElM1 018:)744Y� CONTRACT NO. ACCOUNT NO. STOPmQ DELIVERY CODE SOIL nn'NT INVOICE DATE �2�Y7 O2�Y7 S Q110S00 R 9/04/17 BILL TO: [H[ MUHDH C[ [R 1111 [ 116TH CTR[[T J[� ') um ROUTE mn comwu osmn`mso` CUSTOMER pu.NO. r,nmu CARM[| , IH 46032 018 33 l 82[Y7 0U[ 10/10/17 [V[H 0ILLIHC COH[ACT: JIM RAHJFDR0 TAX CODE I. 7]'�2�Y TAX [XEUPT PAGENO. CPT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT 1 EMP QUANTITY QUANTITY INVOICE T FLINE MIN C BB ITEM DESCRIPTION OR ITEM PRICE '7T HOP [ARtE MIN AIR FRESHENER SVC UF 6111-1 1 N MM MANGO WILL UF 6122 12 2.800 33.60 x 11 HAIR & BODY PASH SVC UF 9320 2 2 1� TEA TWLS-PHITE UF 29;3 800 800, 115 92.00 .hj. I' JET TOILET PAPER GAS UF 7702 10 mg 47.040 V"r.-W 7 .11 06 BLACK NAT OF 8443S 19 19 2SO 42 75 N 19 Sli'EVICE CHARg- 900 FOR ACCOUNTS REG RUE TI INS C1 L1 ASHLEY 9-9 917-237- 3781 GIRPT RRAT'It OHIO 42S1:-)`- 803 REVIEWED By SIGNATURE T�19!1 t 01.8 3.,` 119 6 FINAL