HomeMy WebLinkAbout322991 03/21/2018 � 4 CITY OF CARMEL, INDIANA VENDOR: 197000:,;
. d ONE CIVIC SQUARE CINTAS=CORPORATION #18 CHECK AMOUNT: $*******488.37
: a CARMEL, INDIANA 46032 Po eoxs3o8o3 CHECK NUMBER: 322991
CINCINNATI OH 45263-0803
CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 4004356022• 488.37 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 197000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cintas Corp.#018 Payee
P.O. Box 630803
Cincinnati,OH 45263-0803 In Sum of$ Purchase Order#
197000 Cintas Corp.#018 Terms
$ 488.37 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#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 4004356022 4238900 $ 488.37 Board Members 3/12/18 4004356022 Weekly Cleaning Supplies 51049 $ 488.37
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
$ 488.37 Total $ 488.37
March 14,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
F0 ALL RUN—s 65 KNT RELATED "UHRESPOR ENCE:
CI C3.I`IAS2 CORPURATION 1011.8 -20LI18 CUSS NER S��CIBILLING 1-888-924--6827
® 7949 PARR DAOIS lift. CIN-Ths FAX t 1-0737-630-MS
READY FOR THE.WORKDAY'" n31AdA'LI3, Ti1623:
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INVOICE
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ITR 1 5 2018 PAVER 4 12153130
BILL TO: THE aOHIl13 i E:ptTr R FlAYHERT TERNS 114ET :10 E011
a qtl E 116TH S41 R rET SORT -� t:611.88001597
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i �Ta ��TT PRICE LSE �iT#L TAX
__._._.._._._.__.__-_____—.__....._._......._..._.�_._0.t .__._.-F_.____.-._..-.5................_1•_.14C.........v...—l6.5S
=590 36° DUST riffO1 F 2.000 6.00
u2 10 60" DIST MOP 01 F 7 .0.920 6.44
X6116 I.3Ii AIR FRESHENER SUC 0.1 rr 1 -3.000 0.00
E 6.i.2' I!?� �1��61] 5E FTR_i_ 0 .- o= :ii 2.000 33.big ;s
X6423 FIBERCLASS IiET IIRP HANDLE 31. F 1 0.000 0.00 It
N692S F CiCLS DUST 110P INANDL oi F 0.006 0.00 it
- ri7732 :ll;'I• 'TOILET PAPER CA-S -31 F 6 it'.010 282.241 I`
Xc5L3r 3X10 BLACF NAT 01F ° 3.73; r3.tf?
.:84335 -49S BLACE I'hl'I' 1:17 F:.79
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:A8=�135 Q4 BLACK MAT O1 F _ Z.?Ef0 56.2; H
9D'!f, mn ATI; FRESHENER DSP 11 F 34 0.000 0.00 H
1000 MOISTURE SP SVC of F ? cl,GO0 0.00 N
{4f3 I? HAIRi;I7fs" lI6t I 1; a':. F ? D. 3I3t3 €;.t?D F,
+ :
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XS4E0 SARIS SOAP DISPERSER MHITE ' 01 F 2 0.000 0.00 N
Silt TO,`,'AL 62t.l.47
SERVICE CHARGE 5.°D a
SURTI6 T AL 630. 37
TPX 1 (0.0a)
TOTAL USD 630. 37
TOTAL ADJUST.
TAM ADJUST.
r 47
k�t51 SR1t!ttl z fi^�. #� 'i vii S�lau-
Pa OP 1. Di 2
• FPR ALL RM—PAYNERT RELATED CUR RESPPMEPCE: RIVEXCE S 4004356022
CIPTAS CURRIPATION IM1018 Me18 MUDICE DATE 0 3.11 12, 0 1.3
CINEAS. 9,0149 PARR DAVIS Dr. I
READY FOR THE WORKDAY- RJDIAMAPOLIIP 4621
1114VOICE
LVEFTOTAL.TOTAL TAX!
CullMHEN' TOTAL CURRENT: 2,018.71 PAST DUE: 73.60 M .0.0 6"! DAYS: c".00 70+ DAYS: 9.00
RENIT PAYHENT TO: CINTrIS / P9 BOX 630801 CINCINNATI., ON 452611-0803
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