HomeMy WebLinkAbout324319 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 197000
G� t�
it ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: S`•...1,286.90*
4 ?� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 324319
9iroN" � CINCINNATI OH 45263-0803 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 51106 4004825050 294.00 4/2 RESTROOM RESTOCK
1093 4238900 4004995840 556.77 OTHER MAINT SUPPLIES.
1093 4238900 4005179355 436.13 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
$ 1,286.90 P.O. Box 630803 Date Due
Cincinnati, OH 45263-0803
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51106 F 4004825050 4238900 $ 294.00 Board Members 4/2118 4004825050 Restroom Restocking Supplies 51106 $ 294.00
1093 4004995840 4238900 $ 556.77 4/9/18 4004995840 Weekly Cleaning Supplies 51170 $ 556.77
1093 4005179355 4238900 $ 436.13 1 hereby certify that the attached invoice(s),or 4/16/18 4005179355 Weekly Cleaning Supplies 51190 $ 436.13
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
$ 1,286.90 Total $ 1,286.90
April 19,2018
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
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L•MMS MWIN-RATIDN W)IB AMKi_13 CIRI-i'Ag•-s Fox # •1-937-63'40-354S
ciNrAs. 1-7949 PARR MIS DR. PATHENT 12111MMY 3$7-237-33760
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