HomeMy WebLinkAbout321076 01/25/18 ,Cqq
CITY OF CARMEL, INDIANA VENDOR: 197,000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $**'**1,352.56*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 321076
CINCINNATI OH 45263-0863 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER" AMOUNT DESCRIPTION
1093 4238900 4003097042 676.28 OTHER MAINT SUPPLIES
1093 4238900 4003308293 676.28 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 197000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cintas Corp.#018 Payee
P.O. Box 630803
Cincinnati,OH 45263-0803 In Sum of$ Purchase Order#
197000 Cintas Corp.#018 Terms
$ 1,352.56 P.O.Box 630803 Date Due
Cincinnati,OH 45263-0803
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#rrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 4003097042 4238900 $ 676.28 Board Members 1/2/18 4003097042 Weekly Cleaning Supplies 50727 $ 676.28
1093 4003308293 4238900 $ 676.28 1/15/18 4003308293 Weekly Cleaning Supplies 50776 $ 676.28
I 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
$ 1,352.56 Total $ 1,352.56
January 17,2018
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
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FM ALL IM-PATIERT RELATED CUREVORMBERCE:
URPMATOR M1118 tioals 4093308293
CINEA60 -q949 PARK AADS DR. XM--ld-'E Dal-F 01ells/2,018
READY FOR THE WORKDAY'
INVOICE
EIPPUL9994. HAMM DEMIPTM. FREO LICH 2.7 UUT PRICE .IME TOTAL 799
cMl,TpM,rR fUl r?UT: I*M.37 PAST' MR.: 0.00 3e DAY',-. 0.oll 0 DIMS: B.00 Y04- DAYS:
MIT PMENT TU: UNTA'S I Fa oflX 63slgrj3 CINCINIIATT, 9;'1 4ra2zr'