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318194 11/07/2017 G�q . CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: S"""""'"580.88` ,M x ?� CARMEL, INDIANA 46032 PO Sox 630803 CHECK NUMBER: 318194 CINCINNATI OH 45263-0803 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 18397924 580.88 OTHER MAINT SUPPLIES � < o - \ \ co ' * q 7 CA) # q O e 2 -1 > 44 g -V g f & / OD ) k 9 / % 3 a o _ O CO \ m o /� �_ q / \ \ O Co O k R , 7 I = R = E # 0 $ CA & 00 E 0 w \ n e / \ m k q 3 6 § £ o g / 6 a / / ¥ k / \ 44 + \ \ k ac m o E j q $ co Q k ] E S n m - _ § � =j. - CD / \ & y a \ k + > f in e 0 IS < 3 3 \ c m m $ m _ ] E � E » 2 CD / $ \ § m 2 % CD \ 0 § ° CL \ I -- K n - k g ) C ® R m g w g ] o M a CL 9\ | m C \ R C'I1 ORIGINAL INVOICE � `� ® REMIT TO: CINTAS CORPORATION #018 -31 LOCATION 18 t UC ! ; gj ?Q1 t sHlPro: CARIlft CLAY PBA THE HONOR P D BOX 630803 1235 CENTRAL PARK DR E CINCINNATI ON 45263-0803 1235 CENTRAL PARK DR 888-924-6817 I3I�.,, , INV CE NO. CARMEL, IN 46032-4421 ........Q,18 97924 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT I ICE DATE 02597 02597 11 U110000 R 10123/17 BILLTO: THE HONOR CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARREL, IN 46D32 018 33 1 02597 DUE 11/10/17 EVEN BILLING CONTACT: JIM RANSFORD TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C N T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 36" DUST MDP OF 2590 3 3 2.000 6. 00 N 2 60" DUST MDP OF 2610 7 7 .920 � 6.44 N 3 RET MOP LARGE OF 2650 2 2 .920 X11.84 N 4 MM AIR FRESHENER SVC OF 6116 1 1 N 5 MM MARCH REFILL OF 6122 12 12 2.80033.60 M 6 FI89LS MET #OF HANDL OF 6923 4 4 N 7 FBCLS DUST "OF HANDL OF 6925 4 4 N 8 Mn AIR FRESHENER DSP OF 9016 34 34 N 9 1000 MOISTURE SP SVC OF 9312 2 2 N 10 HAIR R: BODY HASH SVC OF 9320 2 2 #! 11 SOAP DISPENSER - UN OF 9980 2 2 N 12 3X10 BLACK HAT OF 84035 7 7 3.737 X26.16 N 13 3X5 BLACK MAT OF 84335 4 4 1. 437 1145. 75 N 14 HAIR & BODY WASH RFL OF 9321 40 40 3.680 X147.20 N 15 TEA TRLS-NHITE OF 2963 200 200 .115 23.00 N 16 4X6 BLACK MAT OF 84435 19 19 2.250 "%j 42.75 M 17 JRT TOILET PAPER CAS OF 7702 6 6 47.040282.24 M 18 SERVICE CHAR'G'E F 1 X is 5.900 � 5.90 N INUDICEJ OTAL 580.88 ***HEW CUSTOMER SERV CE HOTL N E NUMB R 888-9�4-6827 OR 888-ICINTAS ** FOR ACCOUNTS REC QUE TI NS C LL BETS Y A-L 937-237- 760 FOR ACCOUNTS REC QUE TI NS C LL TONY M-P 937-237-3 03 FOR ACCOUNTS REC QUE TI HS C LL ASHL Y 9-9 937-237- 781 RECEIVABLE HAS A MEA RE ITT fDDRES . PD BOX 63080 CINCINNATI OHIO 425 3- 803 VISIT NWM.h HTAS.COM PA TO kI O YOU ACCOUNT MAKE PAYMENT;AND VIEW INVOICES AND STATEME TS *** H HK YD FOR Y000 CONT HUED BUSINESS* '* WE GLADLY ACCEPT MAS ER ARD V SA D SCOVER AMERI AN EXPRESS, PLEASE US ITEM MUff8EI 6 24 bE BILL NC FOR Rt1F CAS S. ly, 7 j OCT3 0 2017 I e a V � ' OI LING MAS E PST DUE AUGUST: .00 J LY: 7 .00 JUNE4: .00 REVIEWED BY SIGNATURE INVOICE # 01$397924 FINAL TOTAL