HomeMy WebLinkAbout320572 01/11/18 aa:�-tggMf
�c .� CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******524.71*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 320572
(TON cod CINCINNATI OH 45263-0803 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
1093 4238900 4003005498 524.71 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 197000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cintas Corp.#018 Payee
P.O. Box 630803
Cincinnati,OH 45263-0803 In Sum of$ 197000 Purchase Order#
Cintas Corp.#018 Terms
$ 524.71 P.O.Box 630803 Date Due
Cincinnati,OH 45263-0803
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#(TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 4003005498 4238900 $ 524.71 Board Members 12/26/17 4003005498 Weekly Cleaning Supplies 50700 $ 524.71
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
$ 524.71 Total $ 524.71
January 4,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
F Uf� 91., 90 F A"a E 0 Ef L-9 T EE b Q H 90S F W.9 ZE UL CrUlCUST-BeIRER SVIVIRILLMIG I-Sag-924,-SS27
0111TASPILIPPOINIPTIOR lop.'bla ffoolul Al.'� FAX
CNrAs. 9949 FAW DAUB DE.
READY FOR THE WORKDAY" TA 4623S P009:1441T 937-237-37,60
INV01cl=
Z,Bl? III: "'APHL CLOT RECREATION
12 S' CLVEP�L Pill-'W H,
CARHEL, 10, d6(132 "USTONER REF 1: liffifloN Uf
SULD TR f 12146061.
DEC 28 2017 MYEN t 121sal-la
PILL A: THIE d0lltl lrr_i`fTFP FATHENT TERMS NET To EH
BY: SORT It 601,306025911
CIMYRS BUYE 3 f D07 1 ,THF` 17-91
CqD11-1., IP 46,0.19 0-4 5C)-7DD
EgPOILOCH NA TER14i DESCRIP11,192 FSEQ EXCH 917 UNIT FRICE LIRE 7.31AL TA'
361, DUST nup
oi I^_._._._._?_--_._.
3 2.Coo 6 0 P
'Al F "41
601, DUST flop U 7 0.920 6. '4 v Ih,
`
TEA -11ILS-MBITE ol F 200 0.ils �1X
1H AIR SVC =11 E 1 0.0-rin if.H
2 'lln Wif,'D REFILL 01 F 1.8(30it
3 VTtERk;LAS--3 WT NIEF HANDLE 0.000 ria 9
DUST it ii; HANDL 01 F 4 8.000 0 Do i,
.is T TOILET PAPER 1AS 0 F 47.049 ^.1 /4j.
-26-.16
__3XlQ I'LACk MAT
14r VIP
5 �'Lflll IT
BLOCV fiAT 29 il.2150 4".2s Zx
Url AIR 1-FIESHERER, D-SP 34 13.0110 0.fjo
BRIHAL SCREEP PF L ol F 10 1.T.?s 17,
'< 1000 ['1OISTURE 'S'P ' -1 R
liqlp & BODY WISH SUC Dft F 2 0.ou 0.plt
t CODY fiff0 il.6 5 0 14
7 3"ll Irl MriljH Pirl Y.20 9
AN I S SN'A P D I S N'S E F HITE 01 F 2 V1.CUD 0.P0 H
8q
:V00TAK Sill?,_flk�
GO
�af7 51H.'f 7,71
TOTAL ADJUST. q , CA
TAX BIJUST.
rLao
I fi3POJ? :al. INN AY -111M-31-11,
Xat ad I
Ito Ol A 1�1 +1,6 OF AU, P9 1.1 1 12 ac 00,0 :3H Bud 05 WiS �lmll,,Nffl 91S
Ul W191 3ND 331SO IIHM 10 SMA 631-135 -01,1011M, TWollonnul
1: 7
, .1 1 AVG)IMOM 3HI MOA ACV38
31UQ MOM "M Mud OSMID
EON MON.. HUHUNHIM-1 U19,113
UE-MM-21938-3 001,33 1UNAV-4-250H IMP PFRIJ •