HomeMy WebLinkAbout322438 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: 5`**""644.07`
s ,a° CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 322438
vy. CINCINNATI OH 45263-0803 CHECK DATE: 03/05/18
t ETON LAS
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 4003908427 644.07 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
$ 644.07 P.O. Box 630803 Date Due
Cincinnati, OH 45263-0803
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#1rfTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 4003908427 4238900 $ 644.07 Board Members 2/19/18 4003908427 Weekly Cleaning Supplies 50953 $ 644.07
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
$ 644.07 Total $ 644.07
March 1,2018
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
• FUR ALL MDR—PAYNENT RELATED C�3RRESPURDEOCE: CDSTOSER SVCl�SILLIitC F-88>�-92 —6827
C i Gi•NTAS CORPORATION $001$ X481$
o "7949.PARK DAVIS DR. CIRTAS FAX # 1-937-630-3545
PAYNERT IHQUIRY 937-237-3760
READY FOR THE WORKDAY- INDIANAPOLIS, IN 46235
INVOICE
SHIP TO: CARMEL CLAY PARKS ns RECREATION ��: 'l003,0841>7•
1235 CENTRA!_ PARK DR -02r':l9l2fl!.V
CARMEL, IN 46032 CDSTONER REF # HONOR LN
FEE 2 1018 SOLD TO € 12146061
PAYER # 12158130
BILL TO: THE HONOR CENTER PAYNEOT TERNS NEI' 10 EON
1111 E 116TH STREET BY:................ SORT # 00180002597
zARriEL, IN 46032 CIRTASvRODTE 33 : DAY 1 1 STOP 004
EHP#ILUCR# nATERIAL DESCRIPTION FRE@ EXCH @TY UNIT PRICE LIRE TOTAL ZAX
X10184 3}45 ACTIVE SCRAPER 01 F ,4, 4.140 N16.56 N
X2590 36" DUST HOP 01 F --43 -2.000 -qr 6.00 N
X2610 60" DUST HOP 01 F 7 0.920 6.44 N
X6116 HH AIR FRESHENER SVC 01 F 1 0:000 0.00 N
X6122 =10x'1 MAW'". -rvr�i i
X6923 FIBERGLASS HET HOP HANDLE 01 F 4 0.000 0.00 N
X6925 FBGLS DUST HOP HANDL 01 F 4 0.000 0.03 m
X7702 JRT TGILET'PAPER CAS 01 F' '�46 17.040 `4282.24 If
X$9035 3X10'BLACK—HAT 01 F 9 3.737 33.63 it
X843:35 3X5 BLACK HAT 01 F .-144 1.437 V 5.75 N
X84435 4X6 BLACK HAT 01 F X22 2.25049.50 N
X9016 HH AIR FRESHENER DSP 01 F 34 0.000 0.00 N
X9215 URINAL SCREEN RFL 04 F "410 -1.725 ` 17.25 N
X9312 1000 HOISTURE SP SVC 01 F 2 0.000 0.00 N
X9320 HAIR & BODY MASH SVC 01 F 2 0.000 0.00 N
X9321 HAIR R BODY MASH RFL 01 F �60 3.680 \y 220.80 N
X9980 SANIS SOAP DISPENSER 1d14ITE 01 F 2 0.000 0.00 N
SUBTOTAL 694.77
SERUICE CHARGE V 5.90 R
SUBTOTAL 700.67
TAX 10.44?
TOTAL DSD .) � 700.67
a '
TOTAL ADJUST.
TAX ADJUST.
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