HomeMy WebLinkAbout325798 05/30/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECKAMOUNT: $*******669.47*CARMEL, INDIANA 46032 PO BOX 630803 CCHECK HECK NUMBER: 3257988
CINCINNATI OH 45263-0803DATE:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 4005886480 669.47 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 197000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cintas Corp.#018 Payee
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$ Purchase Order#
197000 Cintas Corp. #018 Terns
$ 669.47 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 4005886480 4238900 $ 669.47 Board Members 5/14/18 4005886480 MCC Weekly Supply Order 51336 $ 669.47
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
$ 669.47 Total $ 669.47
May 21,2018
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 IPAHXI%�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
0 M. ALL R1 -PAWRT RELATED,CORRESPHHOENCE:. CUSTIRdER SWRILLI13C 1-888-924-6827
ciNrAs
CIRTAS CORPORATION X0019 #0018 CIRTAS FAX i 1-937-630—IS45
'9949 PARK DAVIS ISR. PAY1 F I�AF�YRT' 937-237-3760
READY FR,T¢� M1QRKDAY- INDIANAPOLIS, IN 46235
INVOICE
,:�':fit
SP.IP TO: CARMEL CLAY PARKS � RECREATION IRIACE} P0WE88v'I6l3
:1235'CENTFAL PARK DR I CE} ARE:
CARMEL. IN 46032 CUSTOMER REE # MORON LX
*JIVED SPLD To 4 12145061
PAVER' S 12158130
BILE. TTH: THE HONOR CENTER MAY 1 8 2018 PAYMENT TER-09 NET 10 EOn
1411 E 116TH STREET SORT 00180002597
CARMEL, IN 46032Y: .................. CIRTAS RGUTE 33 1 DAY 1 STOP 004
E'x%P#1LOCR# HATERIAL DESCRIPTIHN FREA EXCH ATV BRIT PRICE LINE T9TAL i7
i;:E�3:184 �• AP .. ' �
X2590 36" DUST MOP. 01 F 3 2.240 6:42 k
X2610 60" DUST MOP 01 . F 7✓ 1.080 7.56 P
x6116 Mn AIR FRESHENER SVC 01 F 1 0.0010 0.00 H
96122 HN MARGO REFILL, 01 F 12 3.080 36.96 N
X6923 FIBERGLASS MET MOP HANDLE 01 F 4 0.000 0.00 R
X6925 17BGLS DUST HOP HANDL 01 F 4 0.000 0.00 K
X7702 JRT TOILET PAPER CAS 01 F 6/ 50.330 301.981 N
XE E035 3#10 BLACK PIAT 01 F 9 4.390 39.51 R
X84335 3X5 BLACK PIAT 01 F 31/ 3.690 5.07 N
X814'35 4X6 BLACK PIAT 01 F 19 2.640 540.16 R
X9016 NH AIR FRESHENER DSP 01 F 14 0.000 0.00 h
X9215 URINAL SeREEN RFL 04 F 10 � 1.850 18.50 R
f
Irl,9312 1000 nBISTURE SP SVC 01 F 2 0.4300 0.00 N
;;9320 HAIR & 89DY MASH SVC 01 F 2 / 0.000 0.00 K
x.9321 HAIR & BODY MASH RFL 01 F 50�/ i 3.940 197.00 N
X9980 SARIS SQAP DISPERSER MHITE 01 F 2 0.000 0.00 R
SUS;TUTALi
SERVICE CHARG€. � °' 6.31 R
SUBTRTAL ) ti 687.19
TAX 11 {0.00}
TGT'AL USD i�
TRIAL ADJUST.
TAX ADJUST.
FRET TUTAL t
t,EMI AYNN'hT ��J�TI����Px{��B�Xs��to u y QCT��s1��q���u�{i�����00-03
Page 1 of 2
Mr ALL NRI—PAYNEM RELATED CGRRESPEK E: r
CI�ITPS CllfiPifRRTIL1Y 90018i€401$ INVOICE � 4005886480
ci o 9919 PARK DAUIS DR. IQI� DATEt75,'14r'2171�'
READY FQR,THE ydORKDA�/'" INDIAMAPELIS, Its 46235
INVOICE
ESP#�L �( TElRI F DESCRIPTION F'REQ [EXCH RIti UNIT PRICE Li Til9�A� TA9t
THIS IS A RENlNDER THAT IN THE N€NTH OF HAY CI€;T AS MILL PASS ON AN ANNUAL PRICE ADjUSTflrE NT Or SOVE OF OUR SERUICABLE
ITEMS TO HELP HAINTAIN FAIR PRICING US COST. THIS MILL BE THE ONLY PRICE ADJUSTMENT FOR THE YEAR, PLEASE D€IN`T HESITATE
TO ASK YOUR SERUICE REPRESENTATIVE ABOUT MHETHER 89 NOT YOU HAUS ITEM BEING ADDRESSED, THANK YOU FOR YOUR PARTNERSHIP.
CUTMIIER TOTAL CURRENT: 'lila.56 PAST DUE: 0.00 30 DAYS 0.0€+ 60 DAYS: 0.0E 99+ DAYS: 0.00
RMIT PAMENT TO: CIRTAS t PLS BOX 030$03 ! CINCINNATI, OR 452,63-0803
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