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318599 11/15/17 r d 5���* CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******502.21 CARMEL, INDIANA 46032 CINCINNATIPO 630 H a5zs3-oaoa CHECK NUMBER: 318599 ,,roeCHECK DATE: 11/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 18401208 502.21 OTHER MAINT SUPPLIES < o - c 7 ° CO - R 0 k / 2 o > 49g g f ® k 00 $ n § 9 a � a # o O % E0 CD k $ 2 M. ? ƒ Ak 0 0 C$ m I2 # m I 0 ° & k \ A o > (D CA) 0 % J E 2 q 0 u / ® k mS ƒ \ © CL ^ ® 2 k k k \ 3 � Q � § ] Z / D S / CD e a e = - a c K E CD &U � a $ 0 Q 3 > Q k n 0 m # c < 3 f \ CD CO cr @ ] E f E » ) m k CD 3 CD 0 k 2 \ 00 cD k k q S C) E W Z & O w ) - & \ f R CL § 9 A ] o / \ - | E o i CINES® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION jolli LOCATION 18 SHIP TO: CART EL :LAY DBA THE MONON P 0 BOX 630003 1235 CE'.XTRAL PARK DR E pCIIpNCINNNATII 9H llr,263-0803 ' 9623x' CENTRAL PARK DR 800"921-6817 INVOICE NO. I:ARC,El., IN 46032-4421 D E1M1 018401208 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 10 M110000 R 10/30117 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARI`El. , IN 46032 018 33 1 0297 DUE 11110/17 CONTACT: JIM RANSFORD TAX CODE EVEN BILLING 317-573-5239 TAX EXEMPT PAGE 1 LINE 1011 MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. fiNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 1 36" DUST OUP OF 2590 s 3 2.000 �.a0 N 2 60" DUST MOP 2610 T 7 .920 '6.49 N 3 OF N 44 11N A I R—TTE11MM SVC OF 6116 1 1 N MM MANGO REFILL OF 6122 12 12 2.800 N 33.60 N 6 FIBGLS MET MOF HANDL OF 6923 4 4 N 7 FBCLS DUST OOP HANDL OF 6925 4 4 N 8 MCI AIR FRESHENER DSP OF 9016 34 34 N 9 URINAL SCREEN RFL Ml OF 92151. 721 N 10 1000 MOISTURE SP SVC OF 9312 l15 17.25 N 11 HAIR & BODY HASH SVC OF 9320 2 2 N 12 SOAP DISPERSER - MH OF 9980 2 2 N 13 3XIO BLACK MAT OF 84035 "r 7 3. 737 X126.16 N 14 3XS BLACK MAT OF 84335 4 4 1. 437 0.75 N 15 HAIR & BODY MASH RFL OF 9321 fl 40 3. 680 147.20 H 16 TEA TMLS-MHITE OF 2963 200 200 .115 23.00 N 17 06 BLACK MAT OF 84435 19 19 2.250 X42.75 N 18 JRT TOILET PAPER CAS OF 7702 6 IfPr 47. 04014-1 19 SERVICE CHARGE F 1 X 15 5. 900 v 5.90 N INVOICE ;TOTAL1 _ ***N£M CUSTOMER SERVICE HOTLN NUMBER 888-92;x{-•6827 OR 888-RCINTAS ** FOR ACCOUNTS REC QUE TI RSC BETSEY A-L 93?-237- 760 FOR ACCOUNTS REC QUE TI NSC TONY M-P 937-237-3 03 �02� FOR ACCOUNTS REC QUE TI NS C ASHLEY 0-9 937-237- 781 RECEIVABLE HAS A NEM RE IT T ADDRESS. PO BOX; 63080 CINCINNATI , OHIO 42563- 803 VISIT MMM.CINTAS.COMIPA TO Ul M YOUR ACCOUNT: MAKE PAYMENT :AND UI M INVOICES AND STATEMENTS X*XTH NK YOU FUR YOU-A CONTINUED OUINESS* * ME GLADLY ACCEPT MASTER AND V SAD SCOVER S; ANERI AN EXPRESS, PLEASE US ITEM NUMBER6 24 i BILL NG FOR AIF CAS S. t<c Tg- ` -°,� ice, R �l()v0 " 207 LBY III-LING MAST£ , PAST DUE AUGUST: . 00 ! LY: 771. 00 JUNE+: po REVIEWED BY SIGNATURE INVOICE II 01840.1208 FINAL TOTAL 9u "�`� CITY OF CARMEL, INDIANA VENDOR: 229650 4 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $*"****"194.62" ?4 CARMEL, INDIANA 46032 PO BOX 633211 CHECK NUMBER: 318557 .M(iON c�' CINCINNATI OH 45263-3211 CHECK DATE: 11/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4230200 79,96 972676001001 1202 4230200 44.38 973656239001 1202 4230200 973656237001 26.99 OFFICE SUPPLIES 1202 4230200 973656238001 43.29 OFFICE SUPPLIES o 0 -u O < « S_ q � Q 2 O 2 % O } 2 2 ? 0 � z x m # 2 \ 0 w m g q / CL § < O / \ R = w < 2 I C) 0 { \ o / a) 2 ^ © ©3 > 4 w RCD /0 §• o \ Am > _K q / G k C ] k d z 2 0 E 2 2 > 9 CD 0 m k \ = w | / / ! g 9 - z > CD 0 / r \ t k % m \ C \ = m k c CL ) a / e S $ } $ # f CL CD / 3 / § \ / / ƒ \ 3 / \ 2 % 0 k k � CD C � � CL ' « @ / E E E % m § \ a 2 m ( E w cL 7 - a ƒ § CD / / to ) , > E7 m cL - k i G \ � j _ - * a # m i acr CD \ > \ � \ \ # 0 � - � 0 / �ƒ � § m ƒ C a 2 / § ® _ \ k Z > / 3 _ ) N %k ` / ( 0< 7 } /\§ 0 D f_2 a \ 2 0 D cL - 6E / o D i § cR w ƒSD � 2. j E / = r O £ / k z E § 0 G z f R = ®o m / w _ E $ / } n CD C, \ CD n @ 8 , ] § k ^ \ \ / , \ { u \ v) % CD \ / z + ® \ ORIGINAL INVOICE 10001 Office POOffice BODepot,30813 THANKS FOR YOUR ORDER PO BOX 630813 DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 972676001001 79.96 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 23-OCT-17 Net 30 26-NOV-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ ins 31 1ST AVE NW 00 CARMEL IN 46032-2584 00 CARMEL IN 46032-1715 g I1111111111111111111111111111111111111111111111111111111111111 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 972676001001 18-OCT-17 23-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 IJANET R. ARNONE 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 334895 SIGN,VVALL,4X10 EA 4 4 0 19.990 79.96 2ES40010 334895 8 0 0 SUB-TOTAL 79.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 79.96 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we say issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. REORDER INFORMATION REORDER NO. NAME ITEM NO. CUSTM ROUTING INFORMATION 972676001001 DO NOT CET WET 334895 317-5712576 JANET R. AWE Customer Copy OFFICE DEPOT DATE ORDER NUMBER 1625 ROE CREST DR 10/20/2017 193630 6356891 NORTH MANKATO, MN 56003 - 2659 P.O.NO. SHIP DATE 5297103-1170 193162 10/20 CONFIRMATION NUMBER - 972676001001 ClUAHIfY 0 ;#CiiWTliDi ;'`:RR(C ::.. : ....... .: ... ...... _.. . . Customer Name : JANET R . ARNONE Customer Phone : 317 -5712576 4 334895 NAME SIGN DO NOT GET WET SHIP VIA SHIP TO : CITY OF CARMEL UPS JANET R . ARNONE Basic 31 1ST AVE NW CARMEL CLAY COMMUNICATIO CARMEL , IN 46032 _0 3 kf « m O Z O \ / i i z q / 0 § D ƒ x m # 3 \ � � \ � h X 2 q S \ Q c 2 \ ?/ \ \ Ok\ ƒz3 \ \ §q O 69 % 0 0 } § § § ƒ 0 Cl) § § § CL- j j X fo 0 0 @ D CL w 2 2 0 w 2 2 E > O } $ k .0. \ k E § § % z(13 | / - 2 > ® t 0 i / « ) § t k & 2 \ / K m \ / § / \ / { \ $ CD f _ CL cn ; O \ 0) Err 0) � r z _. + _ E / CD a ] ${ G R / ] ] E m / o = o a \ } I _k / m / a) 0 0 a w / M k ƒ R CD \ / k CD _ , \ � § � � CL �mco CD$ q % § ? 8 \ m 0. 0 CD - ; 0 w w CL w # fCD �CD CY / D o } \ \ CD � \o§ -n z\ g mg $ i O ƒ ° S e2 Sm k { S ƒ - C 2 / I=D / § 7 _ D k Z 0> k § N »� e/ 7 / \ # e_ƒ O > }$ CD \ _ D \ § COD r D a » 2 0 \ < _0 > p n \ § E / ' O ¥ + fz % & / C \ C \ C § $ / k n a CLa / & § m k S � _0 CL 0 � ] CD ( \ > \ 0 ) K CD CD ƒ e e _ Q � § A f E 2 m % \ ORIGINAL INVOICE 10001 Off ice POffice O 13 Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 973656239001 44.38 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 25-OCT-17 Net 30 26-NOV-17 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032-2584 g CARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 973656239001 25-OCT-17 25-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY I DESKTOP ICOST CENTER 39940 I I IJANET R. ARNONE 1 11115 CATALOG ITEM #/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 140023 9.651N CB-DPOP11-S1 DISPLA EA 1 1 0 17.590 17.59 11327982 140023 139870 9.651N CB-DPON11-S1 DISPLA EA 1 1 0 26.790 26.79 TY0849 139870 m 0 SUB-TOTAL 44.38 DELIVERY 0.00 SALES TAX 0.00 44.38 All amounts are based on USD currency TOTAL To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note proble■ so we my issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or oachines until you call us first for instructions. Shortage or da®ge must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 aeon ce °o0e X 630 Ina PO BOX 630813 THANKS FOR YOUR ORDER oxxI D�pOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 973656238001 43.29 Pae 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-OCT-17 Net 30 26-NOV-17 BILL T0: SHIP TO: 10 ATTN: ACCTS PAYABLE CITY OF CARMEL 10 CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ co— 31 1ST AVE NW CARMEL IN 46032-2584 CARMEL IN 46032-1715 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 115 973656238001 25-OCT-17 26-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 1115 CATALOG ITEM H/ tSCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP 8/0 PRICE PRICE 501161 Mini DisplayPort 1.2 to HD EA 1 1 0 43.290 43.29 CBDP1H11S1 501161 co co8 0 v 0 SUB-TOTAL 43.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 43.29 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Off ice pace Depot,Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263-0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263-3423 FOR ACCOUNT: (800) 721-6592 FEDERAL ID:59-2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 973656237001 26.99 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26-OCT-17 Net 30 26-NOV-17 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO $ 1 CIVIC S4 co 31 1ST AVE NW g CARMEL IN 46032-2584 c_ 8 $_= CARMEL IN 46032-1715 I�LII�II��IL����II��Jt1�dlLIJIII�I��I��IIL�����ILLIJ ACCOUNT NUMBER 1PURCHASE ORDER SHIP TO IDNUMBER ORDER DATE SHIPPED DATE 86102185 115 973656237001 25-OCT-17 26-OCT-17 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 JANET R. ARNONE 11115 CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY I QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM # ORD SHP B/O PRICE PRICE 828645 CABLE,USB A/B,16',ATIVA EA 1 1 0 15.000 15.00 26857 828645 472131 LABEL,IJ,ADDR,TRIAL,CLEAR PK 1 1 0 11.990 11.99 18660 472131 SUB-TOTAL 26.99 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 26.99 To return suppties, please repack in original box and insert our packing list, or copy of this invoice. Please note problew so we my issue credit or replaceuent, whichever you prefer. Please do not ship collect. Please do not return furniture or mchines until you call us first for instructions. Shortage or dosage must be reported within 5 days after delivery. § 3 g > } / CD __ ■ r Q , 4)9 0 EM / o& z § © � 3 2 c 2 0 -4 ■ O C CO)@ ca (0 /« a �J \ 'OD @ c / (D % \ kIC) ƒ 0 \ % E 2 E § E \ X 0 2 c @ I o n-n■ ' a o / > > z o e c / 00 k § E N §�( M. % z 2 2 - -4§� 2§ 0 k - & co Ul k ■R / �» E§ / .m §k \k �m M \ / ? C) > > > > -n K K Cl) 7 C) mm10 � M o / 0 \ � \ \ 0 2rm > = > mem \ fz 2> 3 � C) m 9 g w \ 0 m R z a § e \ \ $ a � o Page 1 of 1 Office * * * PACKING LIST * * * OFFICE DEPOT 1-800-GO-DEPOT 4700 MUHLHAUSER ROAD DEPOTHAMILTON OH 45011 Order Number 973656237-001 Order Summary Shipping Address Customer Information 00009 Customer#: 86102185 CITY OF CARMEL Contact: JANET R ARNONE 31 1 STAVE NW Phone#: 317-571-2576 CARMEL CLAY COMMUNICATIO CARMEL IN 46032-1715 Carton Counts Additional Information Repack/Split Case 1 COST 1115 COMMUNICATIONS/IS Full Case 0 Route/Stop/Door: 0725/000/028 Bulk 0 Order Date: 25-Oct-2017 Total 1 Delivery Date: 26-Oct-2017 Item Details Line Quaa) y 2 Item Mfgr Coder Description Carton ID Q 2-2 Customer Code I o m mo 1 1 1 0 828645 CABLE,USB A/B,16',ATIVA EACH 67618001 26857 2 1 1 0 472131 LABEL,IJ,ADDR,TRIAL,CLEAR PACK 67618001 18660 Thank you for your order. If PLEASE NOTE:Your orders will you have any questions about arrive in separate shipments. your order please call its Your orders can be tracked via toll free at (888) 263-3423. the Office Depot website. 973656168-001 2017-10-31 973656238-001 2017-10-31 Cost Saving Solutions from 973656239-001 2017-10-31 Office Depot. Did you know consolidating your orders saves vour organization time and rnonev? CSC 1170 Bich 0228 Ord 973656237001 BO 805695 A Batch Prt UMN Dte 10-25 14:23 37 PW 10 G REGC *Duplicate No. I Page I of I o 0 -1 rn T A rw N --- m D C) n GD n (n ;u ; 0 O 3 0oD lucnc o r 3 `�, D m mCD r °. m m p cn CD I A ml Z m D -o O o o n n o - - - � ' D o C7 O a < Z p O � v W W lig M .ZJ CL O v !, (7 ,� ! ty JZ rn CL ( o 'CO i T II' 6 C)0 0 00 03 03Z v B z -0 o o . 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