319304 12/05/17 `qq
CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $********13.60'
4 CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 319304
?y. CINCINNATI OH 45263-0803 CHECK DATE: 12/05/17
t [TON
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356001 4002483915 13.60 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINTAS CORPORATION#18 IN SUM OF$ CITY OF CARMEL
PO BOX 630803 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45263-0803
Payee
$13.60
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4002483915 43-560.01 $13.60 1 hereby certify that the attached invoice(s),or -11/20/17 4002483915 Uniforms $13.60
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 27,2017
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
• FOR ALL RM-PAYMENT RELATED CURRESPURDELYCE:
CUSTMER SUICIBILLIM 117-890-SOOO
CI �-A-TAS CURPOEATIUM Nola 11.01.8 ciffft'll, FAX 11- 117-8?0-9024
N069 ln,9-19 PARK Dfliffs DR.
READY FOR THE WORKDAY'" It, 423E FAYHENT INQUIRY 937-237-3760
INVOICE
SHIP TO: k]ITY ff CARNEL IMICE 0 0 a 2 11 I:jl:jl fl.9
121,20 Brlloajt.,;j-lTRE M RY I ZFME DATE
R,ri r L IR 4 6 0 3 33,14
SOLD TO 9 11'A q 6 2 01
PATER S- 1.2158178
MHENT TERNS NEIT 10 FUN
SILL '98: CLU11, CURT 9 0018000261'?
1211.20 LDEMS-MIRE Fl-MY CXXTAS ROUTE 51 / DAY 2
CAIEHEL, IN
,EflF:D/LHCY# HATEHAL
DESCRIPTION FRED EXCH PTY MIT PRICE LIFE T0114L 'TO
0010.1 X�3 9 HA I,-,/CIETTIM(11i'lE MA-SME-P! 101111 SZ' PREll 01 F 3,i 0.4io el.51 1 hl
0901 xPi5 S3INTIUNIFIM11/BLUE/MNITE/LS Y1F 3 0.340 1.62 R
000.1 Xp3 S H I R T/U!N I F 0 IRM/B L 1)FE M I T E/S S 81 F 3 0.310 P,
RUSSELL PICKET! SUBTOTAL - 8.225
,11 "H 4 VID. RTA&E
1)B T BTA
2S R
"Mul(l VINAHE
TAX
THYAL USD 1.3.60
THM ADJUST.
T110, ADJUST.
MET TOTAL
UPEARMN
1)UTFURN ADUAHTAH
22 pl.050 10 11
CUSTfillER MIMI- CURRENT 31.25 FMT LAM: -77.2 0 30 rt A rl), 0.fjfj 60 0.!If' 90+ DAYS: 6.00
Rll'-11.T PAWIEXT Til: c1hT0- / pfl Brix 630rdo3 ON 4527•33-0,903