HomeMy WebLinkAbout324123 04/18/18 11 W.�49,yF!
a, CITY OF CARMEL, INDIANA VENDOR: 197000
d i'
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: S**'*'**378.85*
,�; CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 324123
9M,. o, CINCINNATI OH 45263-0803 CHECK DATE: 04/18/18
F ��ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 4004825087:,:.::;. 378.85 OTHER MAINT SUPPLIES
s-
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
$ 378.85 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#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 4004825087 4238900 $ 378.85 Board Members 4/2/18 4004825087 Weekly Cleaning Supplies 51127 $ 378.85
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
$ 378.85 Total $ 378.85
April 10,2018
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
0 FOR ALL INDPI-FAVIENT RELATEED CURKE-78PPEZICE., CUSTRIER SWIDILLING 1-888-124-6827
CINEASCINTAS CORPORATION �1001,0 4,,110018 CTAS FAX 9 :1-937-630-3545
O %,,N10 PhRIN DAVE DR. FAYKERT IFOUIRY
READY FOR THE WORKDAY"
IUDIANAPOLIS., IN 46235
INVOICE
SIFIF TO: CARHEL CLAY 1"ARKS & RECREATION
1.23Ej CENTRAL PARR DR
CUSTUNER REF 0 HOROH LN
W1111,11EL, lilt 160321
0 1 5 2018 S60 TO 0 12146061
PAYER 0 121,10130
.................. FAYNENT TERES KET 10 EUM
BILL'TO: THE MONOIN FBY SORT 0 00180002S97
11111 E 11.6711 STINEET
C111TAS ROUTE 33 / DAY 11 STOP 004
CARNIL, 1H 41140�2
FEE@ EXCIM 0-TY UNIT PRICE LINE 79TAL TAX
5
10184 3X-r, ACTIVE SCRAPER 01 F 4I' 16.S6 F
36" DUST MOP 0i F 3 N
X26105 60" DUST 119P 01 F 7 0.929V" 6.41 N
X06116 NM AIR FEEIS'HENERSVC 0i F I fi.000 0.0.9 M
X6122 -419 MANGO REFILL 01 F 12 2.800 3 3.60 N
X6923 rITf'ERGLASS MET MOP HANDLE 01 F 11 0.000 0.0c, H
X 6 9 2 r, FOOLS DUST NOP HANDL 8i F 4 0.0000.00 v
X7702 JRT TOILET PAPER CAS 01 F 17.0,10/ -41V-47.1�11
X84035 3XI0 BLACK MAT 0i F -? 7 371;, 33.63
'ejP4335 3X5 BLACK NAT 0i F 4 i.y37v- 5.75 N
X8443" 4X6 BLACK HAI' 01 F -25 2.250 56.25 N
X9016 Mfl' AIR FRES'NEFER DSP 01 F 34 0.000 0.00 N
1000 MOISTURE SP SVC All F 2 0.000 0.00 R
X9320 HAYR & 11ODY RASH SVC 01 F 2 0.000 0.00 H
HAIR & BODY MASH rn- 01. F 68mv"' P.
F7980 SANIS SOAP DISPENSER UNITE Oi F 2 0.000 0.00 R
S U 1.),T 0 T A L 62:.47 1
SERVICE CHARGE S.9c1 h
SUBYRTAL '130. 9
TAX (0.09)
TOTAL Usjr
u
THTAL ADJUST.
TAX ADJUST.
HET TOTAL
7 III& Nim
Page I of 2
• FOR AL9. Hid-FAYnENT RELATED CORRESPODENCE-
CINEASCIRTAS CORPINVOICE I 400402SO87
HRATIOP0018 4001
11p,
® 9949 PARR DAUIS DR. INVOICE DATE 04202/2018
READY FOR THE WORKDAY- I DIANAPOLIS, IN 46235
lHvoicE
DESCRIPTION
FREQ EXCH -PTY UNIT PRICE LIRE TOTAL TAXI
Ll I
43 .��
CUSTOMER TOTAL ft"U R R E R T: 1297.27 FAST DUE: 0.00 30 DAYS: 0.00 60 DAYS: 0.00 90+ DA u: 0.00
?SNIT PAYMENT TU: CINTAS / PO BOX 630803 il CIRICINHATI., ON 45263--0803
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