HomeMy WebLinkAbout320102 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 197000
(9,
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******554.50*CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 320102
CINCINNATI OH 45263-0803 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 4002888569 554.50 OTHER MAINT SUPPLIES
Voucher No. Warrant No.
Allowed 20
197000 Cintas Corp. #018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$ 554.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 4002888569 4238900 $ 554.50 1 hereby certify that the attached invoice(s), or
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
December 20, 2017
i
Signature
$ 554.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
F0M ALL MHPNT0ENT R8L@T0D �
'--------- COSSTH0ER SUCI0I0LING
CIHTAC CORPORATION 30018 00018 1-980-924-682?
CINEA69 �BTU �X # �9B�6�+3�s
9949 PARK DAVIS DR. pff l@fflufff, 937-237-3760
READY FOR THE WORKDAY' IH0IAHN,"OLIC, IN 46233
INVOICE .
SOW 01 CAKM[L CLAY PARKS & RECREATION
1215 C[HTKAL PARK 0R
CAKh[L` IH 46032 HsTUNE9-REF I DUHOM LH
SOLD T0 # 12146061
PAYER # 12158130
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BILL TH: THE NOHOH CEHT[D
1411 [ 116TH STREET SORT # 00180002S97
C��T�� ROUTE 33 / DAY 1 / STOP 00�
. _ �ARU[L, IN 4401:112 ' - '
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FREQ EXC0 OTT UNIT PRICE LIKE TOTAL TV
X2�Y0
36" DUST UOP O1 F 3 2.008 6.0O°
X2610 60" DUST MDP 01. F 7 0.720 6.44v/
X2 ] 7[A TWLS-WHIT[ 131 F 200 0.11S 2].O0 �H
X'W6 nM AIR FRESHENER SVC 01 F 1 0.008 0.80
X6122 MM NAHGO REFILL 01 F 12 2.000
.
�6Y2} FI0[RG1ACC MET UDP HANDLE 81 F 4 0.800 0. 80 K
1(6Yit,rk F0GLS DUST MOP HAH0L 01 F 1 0.000 0 0U
21
X7702
JET TOILET PAPEX CAC O1 F °�-�~� 47.84U
X840]5 - �X18KLACK PAT 01 F 7 3.717 26.1� �
- - - - ' - ---' r-`� --
X84B�
3X5 BLACK NAT 01 F 4 1.437 ` 3.7S pli
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X044�� 4X6 BLACK VAT 01 6
F 2Y 2.2�0 s.25 vn
X9016 NU AIR FRESHENER DSP Q1 F 34 0.000 0.0U K
X9312 1,000 MOISTUK[ SP SVC 01 F 2 0.800 8.0O H
%0320 HAIR & 0D0Y MASH SVC 01 F 2 0.080 8.0U
XY]21HAIR & BODY MASH RFL ' 01 r 40 ].680 W.20
XyY8O
SARIS SOAP 0ICP[HCE8 WIT 01 F 2 0.000 0.00 U
SUBTOTAL SYS.64
SERVICE CHARGE S.90 o
SO00YAL 601 �4
INUT, (0.08)
uso s01.s4
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__ �i�2 �J^\
TOTAL ADJUST. __.__.'_,�
TAX ADJEnT.
NET TOTAL
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