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HomeMy WebLinkAbout318105 10/31/2017 ,^ CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******486.80* rQ+* CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 318105. CINCINNATI OH 45263-0803 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 18394543 486.80 OTHER MAINT SUPPLIES « o � 0 oho w 0 S eo O k / 2 n o 0# q Q f E kOD < n 0 O 3L:kCA) o O � CD & $ m k $ M 2 # 0 0 e © p = o 2 w 0 co 02? # 0 7 I O # $ A \ > # S 0 m o a OD ( § 0 0 0) j _ # q ¥ E q 00 m X S f i f % CL § k OD § 0 X o q a ] Z 3 D Q / K@ o CD2 - CD & ® k q 0 Q n g - CD R fd) > CD 0 9 3 C _ ( @ C/ CL \ k \ / U DCD 3 § k ( im 0 k \ 0 C) m m 2L CD O M - / E 0 w k 7 A ] o � � / � M CD w m | 1 ° / ! ORIGINAL INVOICE REMIT TO: CIHTAS CORPDRATIOH 0018 LOCATION 18 oHIPne CLAY 00A TH[ MDHOH P D 8OX 6]O8O� 1236 C[XTQAL PAKK 0R [ CIHCIHHATI DH 4 —J 01 � 12]� C[HTKAL pARK 0R 888-Y24-68D wvmu NO. CAKh[i ' IK 46032-4421 0 [1113 018394S44 CONTRACT NO. ACCOUNT NO. STOP,EQ DELIVERY CODE SOIL nnmn INVOICE DATE 02S97 02S97 18 Mi 10000 R 10/16/17 BILL TO: THE' UOHOH C[kT[K I411 [ 116TH STREET mo ROUTE mn CUST NO. DEPARTMENT CUSTOMER puNO. TERMS �AKhCL, IH 4 32 018 7 0U[ 11/10/17 [V[H 8ILLIH9 CONTACT: JIM RAHSFURV TAX CODE 317-S73-S2:i9 TAX [X[MPT PAGE 1