HomeMy WebLinkAbout323666 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,155.27*
_ CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 323666
�ylftie.c�, CINCINNATI OH 45263-0803 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 4004505199 647.62 OTHER MAINT SUPPLIES
1093 4238900 4004675831 507.65 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 197000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cintas Corp.#018 Payee
P.O. Box 630803
Cincinnati,OH 45263-0803 In Sum of$ Purchase order#
197000 Cintas Corp.#018 Terms
$ 1,155.27 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 4004505199 4238900 $ 647.62 Board Members 3/19/18 4004505199 Weekly Cleaning Supplies 51067 $ 647.62
1093 4004675831 4238900 $ 507.65 3/26/18 4004675831 Weekly Cleaning Supplies 51098 $ 507.65
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
$ 1,155.27 Total $ 1,155.27
April 5,2018
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
FOR 9LL IIIH—PIIIIElT HEWED C99MSFBHDE CE: li��STDUE{� SUCIDILLiR9 1—$$$-924-6$27
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CD!TAS CORPORATION X0018 t001H
rA IN'AS FAX 1 1—x`37-630-3546
� 994fi PARK D�AVIS DR.
READY FOR THE WORKDAY'" INDIANAPOLIS, IH 46235 PAY6tEH'6' Ii1Dom 937-237-376$
I;r olSCE
SHIP TO: CARHEL CLAP PARKS RECREATION .a-
1235 CEHTRA1_ FARK DR
CARMEL, IN 46032 CUST6 E1R IEE
RF OONON 11pLN
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lv
MAR 2 3 2018 PAYERll
� 121581.30
DILL TO: THE NOWHN CENTER PrAYNENT T€RIS MET 10 EON
1911 E 116TH—STREET--- �_ - SORT I - - - 00180002S7e
CARMEL, iN 460232 CINTUS ROUTE 33 : DAY I STOP 004
EflP#&GCR# MTEiRI&L DES IPTI6- FRED EXC-11 DTT' UNIT PRICE LIRE T T$L TWX
X10184 3X5 ACTIVE SCRAPER 01 F \114 4.140 16.56 N
152590 36" DUST OOP 01 F w 3 1\2.000 6.00 N
X2610 60" DUST HLP 01 F v 2 0.920 6.44 H
X61.16 IN AIR FRESHENER SVC Lal F - 0.000 0.00 N
X6122 NN OANGt REFILL 01 F M 12 2.800 333.60 N
X6923 FIBERGLASS MET OOP HANDLE 01 F i1 0.000 0.00 N
X6:25 F'BGLS DUST HOP HANDL O1. F -4- 0.000 0.00 N
X7702 JFT TOILET PAPER CAS -- _ - 01 -F �lA. 97.-090 282.-29-- H—
X£4035 3X10 BLACK NAT 01 F 9 3.737 33.63 F
584335 3X5 BLACK OAT 01 F �1 4 1.937 5.75 sd
X84435 4X6 BLACK OAT 01 F V 25 2.250 x6.25 H
;9016 OO AIR FRESHENER DSP 01 F 4t 0.000 0.00 H
X9215 URINAL SCREEN RFL 04 F 10 1.725 17.25 R
119312 1.000 MOISTURE SP SVC 01 F --2— 0.000 0.00 N
X3`329 I'I`tilR & BaDY DASH SLIC 01 F i' 0.000 0.00 v
}59121 HAIR � t{iiDti !,MASH RFL 01 F v 50 3.580 184.00 H
;9950 SARIS SOAP DISPENSER IdtIITE 01 F 7 0.000 0.00 N
SUBTOTAL 611.72
SERVICE CHARGE 5.90 R
SUBTOTALVC 617.62
Twe (0.00)
HTt'>3. :�
„a
735 ADJ��ST.
TAX ADJUST.
RET 3®TAL
4-@Pm
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FOR ALL H0R-PAYQE@T RELATED
^ '-----------'
- CIHD0 C��GNER SNC/00�L�G CORPORATION 0O018 0U018 1-888-914-6827
CIRTAS FAX t 1-937-638-3545
990 PARK DAVIS DR.
INDIANAPOLIS, IN 46235 0N�� �@� �8� INT 937-237-3760
INVOICE
SHIP TO: CARMEL CLAY PARKS RECREATION
1235 CENTRAL PARK 8R
CARU[L, IN 46032 2=9 201;By. RSD Twok N, Pr-F .
PAYER # 12158130
BILL TO: THE MOHDH CENTER PAKnENT TERNS MET 10 [UU
1411 E 116TH STREET SORT # 00180002597
CARMEL'
' IN 46032 KI@TAS R0UTE ]] / DAY 1 / STOP 004
LIKE TOTAL TAX
X10184 3X3 ACTIVE SCRAPER O1 F 4 4.140 16.56 H
X2590 36" DUST HOP 01 F ~�' ] 2.000 6.00 K
&2618 60" DUCT MOP 01 F `w7 0.920 -6.14 H
/
. .
X6116 MN AIK FRESHENER SVC 01 F I 0.000 0 0O H
\
X6122 MM UAH�D REFILL 81 F �4I2 2.800 ' 93.60 H
X6923 FIBERGLASS MET MOP HANDLE 01 F 4 8.000 0.00 K
X6925 F8GLS DUST MDP HANDL 01 F 4 0.000 0.00
X7702 �K� TOIL[T PAPER CAS 01 F <, �� 47�0407.
-�^ -.
-JX1O-8Q� '
KMAT '--�-'-- - - - 01 F - Y- 3.7]7 53.6J "
X84335 3nh«»CK NAT 01 F ~« 4 1.437
X84435 4X6 BLACK MAT 01 F 25 2.250 36.25 H
XY016 MU PIR FRESHENER DSP 01 F 34 0.000 0.00 H
X9312 1000 MOISTURE CP CVC 01 F 2 0.000 0.00 K
X9320 HAIR & BODY MASH SVC 01 F 2 0.000 O �^
X9321 HAIR & BODY MASH RFL 01 F 680
-�/
�XY 8OX ALL PURPS[ WIPER 04 F ° 5 ~.�[S00 42.50 �
X`~ 0 0DX �VY �UTY WIPER 04 y �^ 5 Y y0U '4Y' S0 H
" . . .
XYY8U �AHIS SOAP DISPENSER WHIT[ 01 F 2 0.000 0.00 H
X9980 SAHIS SOAP DISPENSER WHIT[ 04 F 20 0.000 0.00 H
' u
SUBTOTAL
SERVICE CHARGE CHARG[ ' ��9U H
^ nv
SURTHYAL 2 -1 Z_
TNX
T0T91LQSD
TITAL ADJUST.
TAX ADJUST'
all
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