HomeMy WebLinkAbout317152 10/11/2017 (9- )
CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,084.93*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 317152
CINCINNATI OH 45263-0803 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 18384505 580.88 OTHER MAINT SUPPLIES
1093 4238900 18387801 504.05 OTHER MAINT SUPPLIES
<
o � co 2
oo (Do w n
COco co a0 0 k /
2
n
g -U9 f
/ 00 00 \ _ / C / 0 91)
0
= J 00 & r $ 2 \ 2 0
\ } � § p c 0 2 p
° ' ° m I 0 #
i E > § > 0 0
E % tt § & � �
§ . (0 k § / W j
0 q R a E q & a
mEƒ
CL \ m \
9 z
� k % \ 3
w k $
k ] �_ / D
Q / CD K m e
& 3 k
2 o S 3
0 ƒ f ) -69
0 \
§ E E @ q
« $ Cr — \
2 % / 2 ca
CD 0
0 k \ \ 0
CDCD 7 E
0 -4 M ° S ƒ
k k 7 A ] C)
Q. / / M CD
\ a
i
/
dwM. ORIGINAL INVOICE
REMIT TO: CIHTAC CDRPDRATIDN 40I8
LOCATIDH 18
SHIP TO: CARMEL CLAY 08A THE MDHOH P D BOX 630803
123r C[HTRAL PARK 0K [ CIHClHHATI OH 4�2��-h8U�
12B C[HTRAL PARK 0K 808-Y24-68�7 INVOICE NO.
CARU[i ' IH 46032-4421 0 [2M4 01804sOrj
CONTRACT NO. ACCOUNT NO. STOP maDELIVERY CODE SOIL nnmn INV&CEmATE
02597 525Y7 11 8110U00 K Y/2Z-1/17
BILL TO: TH[ MUHOH C[KT[K
1411 [ 116TH STK[[T LOC ROUTE DAY cm�wu DEPARTMENT ou�num,u.NO. TERMS
CARn[L, IN 461)32 018 33 4 02r.97
DUE 10/1O/17
[V[H 8ILLIHC
CONTACT.- JIM RAHSFOK0 TAX CODE
'17 :1'Z,2]YTAX EXEMPT PAGE 1
ci
ORIGINAL INVOICE
���0�����
REMIT TO: �IHTAJ CDRP�r�TIQ� �V�V
LOCATION 18
SMP TO: EARUEi CLAY EUA 1K MDHOH P U BOX 6308o�
�Z]"S -['�TRAL 9AKk
1RPRK A08E CIHCTHKA?I OH 1503-HE�-U�1503-HE2�� �EHTAL AR S88-Y24-68�7 NVOICE NO.
CAK�[L , IH 46O]2-4421 0 [1X1 Ol8]87V01
CONTRACT NO. ACCOUNT NO. STOP SEQDELIVERY CODE SOIL nnmn INVOICE DATE
02597 12S97 A110000 K 10/0I/17
o/LLnz: TH[ MLHDH C[XT[K
1411 L 1161H tTR[CT mc noms mn xmSTwu o,,ARrswr CUSTOMER,o.NO. TERMS
CARM[i , IH �6U�2 018 33 1 1257 0U[ 11/10/17
[V[H 0IL1IKC
CDHlACT� JIM RAN`;FOK0 TAX CODE
317-03-S20.1 TAX [X[MPT wm' 1
LINE IS],L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
BB 0 PRICE
NO. N 1,' C H G. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
60c DUST MOP
UF 2610 6. 44 N
4 MM AIR FRESUNER SVC OF 6116 1
5 MM "ARCO REFILL ILI F 6122 2 12 2800 33.60 N
MH AIR FIESHENER DSP UF 9016 14 H
10 1000 MOISTURE SP SVC OF 9312 2
RAIR & BODY WASH Suc Or 9320 !2
12 SOAP DISPENSER - WH OF 9980 2 N
is HAIR & BODY MASH RFL UF 9421 440 q6 3. 680 'N147. 20 h
TEA TULS-UHITE OF 29�'3 700 '-423. 00 N
17 4Xt BLACM HAT OF 8443S -,110, 17 2. 250 NA2, 75 N
11
CIRINHATI SHE! 4251 h M63
ME GLADLY ACCEPT "ASIERARD, VISA DISCOVER �' AMEEITAF ExPRCSF,
IGNATURE FINAL
/