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318542 11/07/2017 �,'wf( CITY OF CARMEL, INDIANA VENDOR: 197000 .; ® �'• ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $**......13.60" r� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 318542 +.y. CINCINNATI OH 45263-0803 CHECK DATE: 11/09/17 „ <roN c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018402196 13.60 UNIFORMS og -ug < « ; R O 2 0 2 % 0 § 22 2 0 = of wit C O > 0 0 \ 0) 0 m 0 g O m \ ¢ co / 0 / 0 i p o / j ? c 0 / \ # -n # o D w 9 k \ G $\ _ / § , / 0 / R. \ § 2 q 2 3 ® ° 2 E< > i -n§ 0 $ a) z | =o a % _ ) / = § R e E § k ƒ / 3 $ H k & ( E J § i § CD 2) ? ; m o § / a _ CA \ r » z \ (D t [ § \ 2 CD f / } 7 / k 0 0 o a - J C » % I E - 0 CL a - 2 a) C) , ; ( R E w E f - \ o » & 3 [ § w CD m °kI \\/ cr �-4 \/ \ k D \ ) a- 03 g � / @4 co I g 0 g CD t,3) � q 2 \ k C o K « # # $ & 2 ) ( CD (\ { ) / f \ g 9< D }\ (D \ { $R Q) E> co 2 § [ m 0 $ 0 / j E 2 \ CD \ r- 0 E / z E ] � carC \ 7 ƒ / ) = o /9 2\ cn 0 CD CL } % 0CD \ CD z° / 2 � ( \ » o CD § \ \ | / ORIGINAL INVOICE REMIT TO: CIHTAJ COKPOKATIUH #O18 LOCATION 18 SHIP TO: CITY DF CARMEL P O 8OX 631080), 12120 8KQOKSHIK[ PKAY CIHCIHHATI OH 4S263'-O8O3 12120 0XOOKCHIR[ PKY 888-924-68�7 INVOICE NO. CARM[L ' IN 4603]-]314 tp- [1U1 018402196 CONTRACT NO. ACCOUNT NO. STOP,EQ DELIVERY CODE SOIL nn'NT INVOICE DATE 132617 O2617 Y U102000 K 10/31/17 BILL TO: BRDUKSHIR[ �OLF CLU8 12120 8XODKSHIO[ PKUY mo noms mx ooSTwa DEPARTMENT CUSTOMER euNO. TERMS CA! M[i , IH 4603] 018 02617 88[ 11/10/17 [V[H 0ILLIKC CONTACT: ROBERT 8 HIG�IHC TAX CODE -'17-8TAX EXEMPTo' 1 N 0 BB ITEM DES RIPTION OR PRICE NO. CHG. EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT INVOICE: TOTAL 13. 6 0 RECEIVABLE HAS A MEN REIIT TI 0DRES1 . P0 ltg� 630M CINCINNATI , OHIO I`S13-18133 UE GLADLY ACCEPT MASIERI-ARD, VISA, DISCOVER ANERIAN EXPR�SS, REVIEWED BY SIGNATURE TRkInICE 01810"ll 6 FINAL / _