HomeMy WebLinkAbout324074 04/11/18 1 uC4gM
CITY OF CARMEL, INDIANA VENDOR: 197000 .
d j ONE CIVIC SQUARE CINTAS:;CORPORATION#18 CHECK AMOUNT: $*"*****13.60*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 324074
CINCINNATI OH 45263-0803 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356001 4004862624 13.60 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
Vendor# 197000
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
_
CINTAS CORPORATION#18 IN SUM OF$ 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
$13.60
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
4004862624 43-560.01 $13.60 1 hereby certify that the attached invoice(s),or 4/3/18 4004862624 Uniforms $13.60
1207 101 1207 101
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
Friday,April 06,2018
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
A FAIR ALL HDR-PAY NT REI ATED CURRESPORD CL: C STONES SVCIBILLING 1-S'$8-X124-6827
Cf CINTAS CORPORATION 80016 H0018
® 9949 PAR; DAVIS SSR. � FANFAS F� � �-��7-d�� -���3�
READY FOR THE WORKDAY*" INDIANAPOLIS, IF 46235 PAYNE T INQUIRY 937-237-3760
INVOICE
SHIP TO: CITY OF CARMEL 4004869-624
1212L1 ltRli[fRSlii"r!E F'.ldY
'VOICE DATE 04/03/2019
CAtiUE!_,
IN 40,033-3314
SOLD TO 4 1:'_146201,
PAYER t 1.2158173
PAYNERT TERNS NET 10 EON
!'{�tl7lOKSHIRE GULL= CLUB SURT # 00180002617
BILL
T :. CIRTAS ROUTE Sl i DAY 2 t STOP 002
.:1.1'12n r;l'11[l1�S11I};E PRAY .�
CARNEL, IN 46033
EUP91LACRt_ MATERIAL _..__.,._ 13zSc TIi+Tfl FREA EXCH QTY UNIT PRICE LXRE TOTAL TAX
0001394 JEAR!COT' ON/PRE MASFIED DEHIN _ S;'' FREl9 01 F 11 8.41.0 4.51 11
01101 1,435SHlRT(URIF9Fii`i1BLUE:'MH: T1/LS 01. F 3 0.340 1.02 9
01001. x;35 Si1ISTtt1Rs.FORN/Bl.t I/MillI EISS 01 F 8 0.340 2.72 N
ti==ELL PICRETT SUBTOTAL - 8.25
UYIFURN ADVANTAGE 1.10 ld
SUBTOTAL 9. 3
SERVICE CHANCE 4.25 X
ST�T�ht 1.3.60
TAX (0.00)
TOTAL 00 1.3.60
TOTAL ADJUST.
TAX ADJUST.
NET TGTAL
SPECIAL PROGRAMS BREARDURN
1 NIFORn ADUANTAGE 22 0.050 1.1.0 p,
CUTITONER TOTAL CURRENT: 78.40 PAST DUE: 0.00 30 DAYS. 0.00 60 DAYS: 0.03 90-r DAYS: 0.00
Rr."?T t-'AYMER'[ 'fa: CIiITAS 1 PO itOr 630603 I CIiiCT_ls`,1;t'(I, Eli 4S*263-0603
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