HomeMy WebLinkAbout322217 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 197000:
a; ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $**'****319.21
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 322217
CINCINNATI OH 45263-0803 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356501 4003908385 319.21 LAUNDRY SERVICE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 197000
CINTAS CORPORATION#18 IN SUM of$ 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
$319.21
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
4003908385 43-565.01 $319.21 I hereby certify that the attached invoice(s),or 2/19/18 4003908385 $319.21
2201 2201 2201 2201
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
Tuesday, February 20,2018
Rive —
Lunn,Amy
Admin Assistant
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
.,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
• FOR ALL ROH-PAYNERT RELATED CORRESPONDENCE: CITSTaHER SVC/BILLING 1-888-924-68270
cir,T-rITAS CORPORATION 9949 PArK DAGIS DR.04019 #0018 17937-630-3545CIRTAS FAX 17937-630-3545 -
READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235 PAYtEEi4T INRiIIRY 937-237-376-0
INVOICE
SHIP TO: CARMEL STREET DEPT ralUOICE # 4003903385
3400 m 131ST ST I11VOICE DATE 0211912018
CARMEL, IN 46074-9267
SOLD TO 12147003
PAYER # 121S6723
PAYNEOT TERNS NET 10 EON
BILL TO: Ctll [BONNIE CALLAHAN SORT # 00180007830
CARMEL STREET DEPT 'CINTAS-AUTE 33 I DAY I I STOP 014
3470 W 131ST ST
MESTFIELD, IN 46074
EiFt- LQCR# HhTERIAL DESCRIPTIOI! .m ... FRER EXCH RTY UNIT PRICE LIRE TOTAL TAX
X2160 SH SHIP TML-RED 01 F 140 0.261 36.54 N
X2160 SH SHOP TNL-RED L 01 F 24 0.593 14.23 N
X2271 FC1 HD FLR CLNRIDGSR 01 F 4 1.450 5.80 N
;2275 GLI GLASS&SURF CLNR 04 F 2 2.100 4.20 N
X2280 71 HARD SURF SANIT7.R 04 F 2 3.450 6.90 N
X2282 FC3 IND FL CLHRIDGSR 04, F 2 2.800 5.60 N
X2275 991 DISIRR CLHR- HOP 0i F 4 1.600 6.40 N
92477 3X5 SCRAPER HAT 01 F 3 6.617 19.85 H
X2657 MET- HOP LARGE - 0i F 2 ` ?.?�0 3.5? N
X2963 TEA TULS-MHITE :01 F 20 0.616 12.32 N
In"2963 TEA TMLS-HHITE L 01 F 1 2.310 2.31 N
X2964 STRIPE SNIPE TaMEL 02 F 50 0.345 17.25 N
X2964 STRIPE SNIPE TOMEL L 02 F 4 0.992 3.57 N
X6923 FIBERGLASS NET HOP HANDLE 04 F 2 0.000 0.00 N
X7540 CLEANING CHEN DISP 03. F 2 2.000 4.00 It
X7717 iffE HISR9FIB N
X84035 3X10 BLACK CTAT 01 F 8 14.493 115.94 N
-84435 4X6 BLACK MAT 01 F 5 12.160 60.80 N
SUBTOTAL 330.71
SUBTOTAL 330-71
TAX (0.00)
TOTAL RSD 330.71
TOTAL ADJUST.
TAR ADJUST.
NET TOTAL
REMIT PAYMENT TO: CINTAS t PO BOX 630803 1 CINCINNATI, OH 45263-0803
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