316553 9/26/2017 �` CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION #18 CHECK AMOUNT: $•M M••M N298.64'
rq. CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 316553
Mi uN�.
CINCINNATI OH 45263-0803 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 18381140 298.64 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
9/18/17 18381140 Weekly Cleaning Supplies 50363 $ 298.64
Total $ 298.64
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
C' ® ORIGINAL INVOICE
REMITTO: CIHTAS CORPORATION *018
LOCATION 18
SHIP TO: CARMEL CLAP DBA THE MORON P O BOX 630803
1235 CENTRAL PARK DR E CINCINNATI, ON 45263-0803
1235 CENTRAL PARK DR 888-924-6827 INVOICE NO.
CARMEL. , IN 46032-4421. D E1M3 018381140
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 0297 B U110000 R 9118117
BILL TO: THE MORON CENTER
1411 1 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL_: IN 46032 018 33 1 02597 DUE 10/10/17
CONTACT: JIM RANSFORD TAX CODE
EVEN BILLING
317'-573-5239 TAX EXEMPT PAGE 1
LINE j(] L MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. 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 MET MOP LARGE OF 2650 2 2 .920 1.84 N
4 MM AIR FRESHENER SVC OF 6116 1 1 H
5 MM MARGO REFILL OF 6122 12 12 2.800 33.60 H
6 FIBGLS MET MOP HANDL OF 6923 4 4 H
7 FBGLS DUST MOP HANDL OF 6925 4 4 N
8 MM AIR FRESHENER DSP OF 9016 34 34 N
9 1000 MOISTURE SP SVC OF 9312 2 2 N
10 HAIR S BODY ``WASH SVC OF 9320 2 2 N
11 SOAP DISPENSER - UH OF 9980 2 2 H
12 3X10 BLACK MAT OF 84035 7 7 3.737 26.16 N
13 3X5 BLACK MAT OF 84335 4 4 1.437 S.7S H
14 HAIR t BODY MASH RFL UL' 9321 40 40 3. 680 147.20 N
15 TEA TULS-IiHITE OF 2963 200 200 .115 23.00 H
16 4X6 BLACK MAT OF 84435 19 19 2.250 42. 75 H
17 SERVICE CHARGE F 1 X 15 5.900 S.90 H
INVOICE,TOTAL 298.64
***HEM CUSTOMER SERV CE HOTL H NUMBER 888-9�4-6827 OR 888-ICINTAS X*
FOR ACCOUNTS REC RUE TI HS C L BETSEY A-L 9.3,7-237- 760
FOR ACCOUNTS REC RUE TI NS C L TONY M-P 937.-237-3 03
FOR ACCOUNTS REC RUE TI HS £ Lt ASHLEY 9-9 937-237- 781
RECEIVABLE HAS A HER RE IT I ODDRES1 , PO BOX 63080
CIHCINHATittlO 425 - 883 ;
UI.IT UUU. 6INTAS.COM(PA TO I.IlM YOUF ACCOUNT. MAKE PAYMENT ;AND UI 'M
INVOICES AND STATEME TS XXX H NK. YO FOR YOUR CONT HUED BUSINESS9119
WE SLADLY ACCEPT MAS ER ARD VSA DISCOVER f AMERI AN EXPRESS,
PLEASE US ITEM MONDE 6 .24 G Eil BELL NG FOR AIF CASES.
RECEIVED
SEP 1 9 2011
ELY:
BI LIRE MAS E P ST DUE JULY: 771. 00 URE: 0 M Y+: .00 ;
REVIEWED BY SIGNATURE FINAL
INVOICE # 018381140
TOTAL