HomeMy WebLinkAbout317259 10/11/2017 ,:♦."i CggMf
CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $'""" ""330.71'
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 317259
CINCINNATI OH 45263-0803 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356501 018387815 330.71 LAUNDRY SERVICE
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CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL nn,NT INVOICE DATE
02650 13139 25 W110000 R 10/02/17
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9406 U 131ST STREET 018 33 1 97883 0U[ 11/10/17
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CDKTACT: DAVID HUFFMAK TAX CODE
317-733-2001 TA�l [X[UPT PAGE 1
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umE 0_1 MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CRT CHO 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
? SM SHOP 3L-RED UF R 2160 24 24 E93 14. 23 P
4 SM SHIln TUL-RED OF 2160 140 140 .261 36.54 N
10 3X5 SCRAPER MAT OF 077 3 3 6.617 19.85 N
11 2
I NET HOP LARGE OF 2650
12 TEA TWLS-UHITE OF 2963 20 20 . 616 12. 32 N
13 STRIPE SNIPE lTNUEI OF 290 0 345 17.25 N
14 FIMLS MET HOP HANOI OF 692-, 2 2 N
1S CLEARING CHEM DISP UF 7500 2 2 2 000 4-00 11-1
16 WHITE MICRUFIBR MINI OF' 7717 SO EO 230 ii.so x
17 3XIO BLACK MAT OF 8403S 8 8 14. 493 115.94 m
18 06 BLACK MAT OF 8443r, s
5 IL 160 60.80 N
RECEIVABLE HAS A HEN REIIT I[ fDDRES1 . PO OU'l 63080
WE GLADLY ACCEPT MASIER .ARD, VISA, DISCOVER AMERI AN EXPR�SS ,
REVIEWED BY IGNATURE MAL
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