HomeMy WebLinkAbout324749 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION #18 CHECK AMOUNT: $*******507.65*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 324749
CINCINNATI OH 45263-0803 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 4005344994 507.65 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 197000 Allowed 20_ whom,rates per day,'number of hours,rate per hour,number of units,price per unit,etc.
Cintas Corp.#018 Payee
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$ Purchase Order#
- 197000 Cintas Corp. #018 Terms
$ 5507.65 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#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 4005344994 4238900 $ 507.65 Board Members 4123/18 4005344994 Weekly Cleaning Supplies 51229 $ 507.65
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
$ 507.65 Total $ 507.65
April 26,2018
n� , e , , 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if .C/Y✓l.�W✓ with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature —,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
�. . FOR ALL NON-PAYMENT RELATED CORRESPONDENCE.
cli
CUSTOMER SVC/BILLING 1-888=924-6827:
CINTAS.CORPORATION#.0018#0018
®,. 9949 PARK DAVIS'DR.. CINTAS FAX# ' : : 1-937-630-3545 .
;;READY FOR THE WORKDAY'" INDIANAPOLIS,IN 46238 PAYMENT INQUIRY. 937-237-3760
INVOICE
SHIP,TO :. .CARMEL CLAY PARKS&RECREATION INVOICE# 4005344994
.1235 CENTRAL PARK'DR . INVO CE DATE Q04—12 312 01 8 .
CARMEL,JN.46032 : SERVICE TICKET# : 4005344994. .
CUSTOMER REF,# .. MONON LN..
;d� A
SOLD TO# 12146061.
.BILL TO`. THE.MONON CENTER
NPS � 6:: 2010
PAYER# 12158130
1411 E-116TH STREET
PAYMENT TERMS NET 10 EOM
CARMEL,IN 46032SORT# 0018600257
BY:. C NTAS-ROUTE 331 DAY 1/.STOP 004:
EMP#ILOCK#: MATERIAL. DESCRIPTION FREQ. EXCH -QTY. UNIT PRICE 'LINE TOTAL TAX
X10184. 3X5 ACTIVE SCRAPER: 01' : F 4- 4:140 : 16.56, -N
X2500 36°DUST MOP 01 F 3 2.000 6.00: .N
X2610 .. 60:'DUST MOP ' , 01': F 7. 0.920. 6.44 N.
X6116.- MM AIR-FRESHENER SVC. 01 F 1.: 0:000 0.00' .'N, .
X6122 MM.MANGO REFILL 01. . - 'F.: 12 2.800 33.60: N
. - . : . . .
X6923-_ FIBERGLASS WET MOP.HANDLE. -.01- .- F 4. .0.000. 0.00- N�.
X6925 F13GLS DUST.MOP HANDL 01 - F 4. 0.000 MO N'
X7702 JRT TOILET.PAPER CAS .. 01` : F' 3 47.040 040 141.12" N _
X84035
3X10 BLACK MAT 01 F -9 . .3:737 - 33.63 R -
X84336 3X5 BLACK MAT 01 ' F. -. 4. 1 137- 5.75- N
X844.35 4X6 BLACK MAT. . 01 F- 25 2.250 . . .:56.25" N
X9016 MM AIR FRESHENER DSP D1. F :34 .0.000' : 0.00 -N :-
X9312 1000 MOISTURE SP SVC 01 F 2 0.000 .: 0.00 N
X9320 HAIR WASH SVC
01 F 2 .0.000 . : 0;00 N. .
X9321 : -HAIR&BODY WASH RFL 01 F 30:: . 3.680. 910.40- N.
X9440. BOX.ALL PURPSE WIPER-- 04. .' F , 5-.'. 8.500 42.50. N-
-X9680 - BOX HVY DUTY WIPER-
04,. F 5- ' . 9.900 -.'•. 49.50. N
X9980. . SANIS SOAP DISPENSER WHITE 01. F. 2 0.000. 0.00 N.
X9980- SANIS SOAP DISPENSER WHITE' 04 F : 20- 0.000 0.00. N
SUBTOTAL 501-75,
SERVICE CHARGE.: . : 5.90' 'N
SUBTOTAL. 5W.65.
TAX. . 0.00.
OVAL USD
:507.65;
REMIT PAYME-NT TO: - -CWTAS/PO BOX 630803/CINCINNATI,OH45263-0803
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FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: -
CINTAS.CORPORATION#0018#0018
.. INV
DICE # -4005344994' :
C'N. sO.
9949 PARK.DAVIS DR. VOICE'DATE _ . 04/23/2018
READY FOR THE WORKDAY" SERVICE'TICKET#. 4005344994
INDIANAPOLIS,IN 46235.
„
INVOICE
EMP#/LOCK#'. MATERIAL DESCRIPTION FREQ-EXCH QTY UNIT PRICE LINE TOTAL TAX
THIS IS'A REMINDER'THAT:IN THE MONTH OF:MAY CINTAS WILL PASS ON AN ANNUAL PRICE ADJUSTMENT OF SOME OF OUR SERVICABLE ITEMS
TO HELP MAINTAIN FAIR PRICING VS COST:'THIS WILL BE THE ONLY PRICE ADJUSTMENT-FOR THE YEAR:PLEASE DON'T HESITATE-TO ASK YOUR
SERVICE REPRESENTATIVE ABOUT WHETHER OR.NOTYOU HAVE ITEMS BEING ADDRESSED.THANK YOU FOR YOUR PARTNERSHIP.
J0(fmy Carman bwajq TWO
Signature-: .. s07.66 :. o.00
SOh17010017146061 S06:400534474 --041231'!010 ,07{41 AM - ..
' J ,
REMIT PAYMENT TO CINTAS/PO 60X.630803%CINCINNATI;OH 45263-0803,
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