HomeMy WebLinkAbout320876 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 197000
d ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******471.80*
9, ?4 CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 320876
MCYuii"c�. CINCINNATI OH 45263-0803 CHECK DATE: 01/17/18
t� .
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 4003202482 471.80 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 197000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cintas Corp.#018 Payee
P.O.Box 630803
Cincinnati, OH 45263-0803 In Sum of$ Purchase Order#
197000 Cintas Corp.#018 Terms
$ 471.80 P.O.Box 630803 Date Due
Cincinnati, OH 45263-0803
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#ornvolce Description
Dept# INVOICE N0. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 4003202482 4238900 $ 471.80 Board Members 1/8/18 4003202482 Weekly Cleaning Supplies 50756 $ 471.80
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
$ 471.80 Total $ 471.80
January 11,2018
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 1pkmpkyll.�—
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
FOR ALL M-PATHENT MIATD C EDE? :
CNEAS
i:It1T:�S CORPORATION 001,11 On018 Cii�1 �ER S�C�'DILLING 1- 8-92 —dry?'
0 9ycj4� FARM DftVTS GR. CIRT�S FAX # 1-937-433-354S
?i$AINEIAT IRMY �$7—V37-237-3760READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235
!NVOICE
53 TO: CARMEL CLAY PARKS itiECfiEATIOHlp
1fEl f 4003Zi
1.235 CENTRAL PARV BE
CA4HEL, .ks1 451732
G�iST�aE�# REQ fi4�±0�d L�
ECEIVED SOLD Tip # 12146061
PAYER 1 12158130
BILL TO: THE H Obi CENTERJ AN 10 2018 PAYNERT TERNS HET 10 EON
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1411 E 116TH STREET
CINTASS €BUTE 3 3 / DAY 1 STOP 00;
LAsfiYL, 111 4.0-11-22 B`�a..............................
1 EcMIfLUM MERIAL ESCRIPTI01 EREO EXCH QTY PIT PRICE LINE TOTAL 79
X2590 36" DUST HOP 01 F 3 2.000 6.n0 "
X2610 60" DUST HOP 91 F 7 0.720 6.44/ ;1
X2963 TEA TULS—MHITE 01 F 200 0.115 23.00,
X6116 HH AIR FRESHENER SVC nl F 1 0.000 0.00
X6122 NH KAUGO REFILL 01. F 12 2.000 33.60 H
X023 FIBERGLASS HET HOP HANDLE 01 F 4 0.000 0.00 H
XF92s FBGLS GUST HOF HANDL 01 F 4 0.000 �� 0.00. at
X7702 JET TOILET PAPER CA5 - - _cmL - F � 47.040
X84015 3X10 01_ACY HAT 01 F 27 3.737 _100:90-
X01335 3X5 BLACK HAT 01 F 4 1.437 5.75
'484435 4X6 BLACK nAT O1 F 23 2.250 65.25.•
X"016 HH AIR FRESHENER DSP 01 F 34 0.000 0.00 R
X931.2 1000 fig_ISTURE SP SVC 01 F 2 0.000 0.00 x
HAIR ? BODY HASH SVC 01 F 2 0.000 0.00
XY321HAIR & 09DY HASH RFL 01 i" !1V� 3.680 ' _
XMG SA1IS SOAP DISPENSER UNITE 91 F 2 0.000 0.00 N
SUBTOTAL 670. 38/
SERVICE CHARGE 5.90
✓ S TAT L 676.:L8
T�h.X c0.00?
TOTAL USD 6.2w
TOTAL AlWasr.
TAX fiDJUST.
�iET TOTAL �
LAO
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EOR ALL HHH-ATNEW RELATED CORKEESPHROEME:
ciNTAs
CINTAS CORPORATION 90010 0018 INi�fl��E # 4�1di20s��i
PfM PARK DAVIS DR. INVOICE DATE 0110012018
READY FOR THE WORKDAY' Ti{OIAKAPQO.IS, TfO 46239
INVOICE
E PDdLflCR HATERIAL DESCRRIPTI0O6 EREQ.._EXC.H QTY ~ UNIT PRICE LINE TOM TO
CUSTQM T'LT'AL CURRERM 1290.99 PAST DUE: 0.00 30 DAYS: 0.01? 60 DAYS: 0.00 90+ DAYS: 0.00
REFIT PAMENT TO: CINTAS 1 POT BOX 630803 1 MiCINNATI f 01i 9x263-0003
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