HomeMy WebLinkAbout319470 12/12/17 / • . CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $"""`211.30'
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 319470
vy. CINCINNATI OH 45263-0803 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356001 4002621407 211.30 UNIFORMS '
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 197000
CINTAS CORPORATION#18 IN SUM OF$ 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
$211.30
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
4002621407 43-560.01 $211.30 1 hereby certify that the attached invoice(s),or 11/29/17 4002621407 Mats $211.30
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, December 04,2017
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
FUR ALL M-PATHENT RATED-CORRESPORDEME:
� T & 5uDILIGCI TI; S CORPORATION 4003.8 0018 PINTAFAX # 3�1.7�--8�?0�--59i24
READY FOR THE WORKDAY" 790,' PARK PL R. PAYMENT IMMIX 917-237-Mg
111DIAMAPIPLIS,
INVOICE
S11RIP TO: [IMID;.SHIRE GULF Cults 14MICE 0 400262140':
121.20 ORMSl•IRE MY 1MICE DATE . 1112912017
CARMEL, M 41,033-3314
SOLD 18 9 100694x0
PAYER t 1.2199189
-- PAVKRT SEBA IS NEI' 10 Eon
0 L TO: IiRGL7E'S1iIRF GULF CO�.IRSI: SORT t 00180002543
12120 BR09'r"SHIRE PARKIIAY CIiIT�S RATE 33 1 DAYa r' STOP 04f.
CAMEL, IN 46033-
NATERIAL DES01,11PTIGIN FREO EM M UNIT PRICE LINE TOTAL TM
Y20010 SIC AUTUPAPR Sial► ALU 02 F 2 1.000 2.tilt 9
X2172 FC4 NEUTRAL FLR CLRR 04 F 30 I.000 30.00 R
X2275 GLI BLASS&SURF CUR 31 E 5 2.100 '10.50 p
P-2T8 SIGItET SVI DETER90-IT 02 F i5 1..coo- is.00 R
SK2 SINK SARITIZEr 02 F iS 1.000 1x.00 9
X 22 80 ZI 1€4RD SURF SANITZR 04 F 5 3.450 17.25 tt
427v^?? SIG AIR DSP dL114 F 2 0.000 9.00 [?
- X27020 - . — "SIG AIR CUR SN -- -- -04 F-- --2 0.000 - 0.00- it
:27026 STC ATT, SUC 112 F 2 8.000 16.00 [?
27028 SIC €719 RFL HANCE 04 F 2 0.000 0.00 it
"�J71 SIC G;UALTP DSP ALU 04 F r, 0.000 0.00 i€
Y27078 SIS» DUAL7P CUR SMD 04 F 5 0.000 0.00 N
92708-3 STC DUALTP RFL PAPER 02 F1�/ 22.000
X290 TEA TOLE-14HITE 02 F 100 0.120 12.00 m
:2963 TEA T€dLS-MITE L 02 F S 0.800 4.€1G K
MOO CLEARING CHEN DISP 02 F 2 1..500 3.00 it
9S 4401 4X6 LOGO HATI TARIBLACK 02 F 5 11..000 ss.00 H
Q6 ORUOKSHIRE
X,844€1 4XS LOGO HAT/ TARIBLACK L 02 F 10 0.530 5. 30 9
06 L ROOKSHIRE
SUSTIML
"-ENUICE CHARGE ?.2a it
SUMMIL —
TAX (0.00)
795-AL ADJUST. 2(( . 3�
RF;#IT PA'i tEhT TO: CINTAS I PO IM 630803 1 CINCiitssATI,, Wi 4526-1-03O-3
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