HomeMy WebLinkAbout326233 06/12/18 `�u'�,q�* CITY OF CARMEL, INDIANA VENDOR: 197000
31 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,226.39*
:� ,_� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 326233
9''�lr`ori�°' CINCINNATI OH 45263-0803 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 4006072150 669.34 OTHER MAINT SUPPLIES
1093 4238900 4006272885 557.05 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 197000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cintas Corp.#018 Payee
P.O.Box 630803
Cincinnati, OH 45263-0803 In Sum of$ Purchase Order#
197000 Cintas Corp.#018 Terms
$ 1,226.39 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 4006072150 4238900 $ 669.34 Board Members 5/21/18 4006072150 MCC Weekly Supply Order 51411 $ 669.34
1093 4006272885 4238900 $ 557.05 5/29/18 4006272885 MCC Weekly Supply Order 51448 $ 557.05
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
$ 1,226.39 Total $ 1,226.39
June 6,2018
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 'PAkLow"U
claim paid motor vehicle highway fund Signature —,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
FUR ALL RUN-PAYBB T RELATED CHERRE:TP DA07CE.:
col� C:iRTAS CORPORATION, W)18 yiool.2 CINT0 FAX 4 1-?37-630-3545
0
990 PARK PAilIS DR. PAYHEff INQUIRY 917-237-1760
READY FOR THE WORKDAY'" INDIAHAPUL13, Its 46235
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:AFP s9. CA NE'L "'LAY PARKS & RECREATION
1.235 CENTRAL PARK I;R
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E11WLRC1a41 MATERIAL DESCHIPTIOR ;rREA EXCH 07Y URIT PRICE LINE TGTAL TAX
X25.90 36" DUST U913 i1'; F, .:4:40 t.42
X2610 601t DUST HOP 01 1:' 7 47.»6/-I.
Xt2704.5 SIG AUT'OSOAF DSP ALU 0.I F i 0.GOO) 0.�JO ie
X1?Ci�1"r SIG, AUT1,00 CUR RED , C�.,,nu G,t):=
Y161167 111'1 AIR FRESHENER SVC 01. r ! 0.000 0.00
YU�.G2 :
6923 FIBERGLASS MET 11010 HA I(LF 01 F # 0.000 0.G€} R
FI(GLS DUST HOP HANDL 01 r 4 0.00c / 0.06 P,
XTY02 JRT TOILET PAPER CCS 81. F � - SG.330`x/
X,�iG7 31.6 'SANT ALC. )-1'1 RFL .311 F 2C, 0.000 G.Go H
SIG SART Svc ;�'E r' :1�� 9.9N � -709.fn N
X 111 _-zic RANT SUC oil F ti- 9.�705� 0 n
X8035 3ii1�i BLACii riA T 01. F » 11.390 . "y?1..9 ✓m
X8433E 3115 FLACX NAT 011 F 3 �1.690 S.G-f " N
7tR1 A X� BLACK E1fi'C 'X01 F 1.9 2.610 ���0.w--m
X90116" NN AII's FRESEiEPER DSP of 1= 3a 0.GGG 0.00 P,
719312 1000 HOISTUFE SF SUC ,;1 F 2 0.000 0.00 V,
?sAtJ HAYF & I.SOI}'{ MASH SUC 01 s" 2 ir.GGfF / 0-nu
ti9321. HAIR & BODY MASH RFL 71 F v'p-r 3.910 t// ' 1�.(/Y�'(�'
iti:�1�1) t"F3•i�11' Pt F►y ��• �t��c•�� «,1 r;meq 1ns� sr rr� to
X. 680 BOX f•UY DUTY MIFEF - s3� F S 10.»90 52.95 V
XY9oCE .C!)LfiIS ,`•'HAP oiSPEHSi:R #II:I3E1 2 e.C,GG G.ii_L ii
X9990 SA'XI:S SOAP DISPENSER MMITE 01 F 20 0.Ofa0 0.00 H
SERVICE CHARGE
�ELThTTA1. 93.\25
COTGT�RL USD I3
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FN A" HEN—PAYNER-1 BELATED 0FRESPMENCE.
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TO WS R YOUR SEMME RLEPRESENTWIME ABON MHETHER OF, NOT Yg!j flAUE ?TES IMI iii THANIR Y01'.) FOR YOUR
G'! T 111N E R TID 71AL 1,Li EEENT: 1.2S9. 32 PA10:'T DI E: 400.71 30 DfM�': 0.00 6�0 DAYS: P.00 "0;- DAY": Oct
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C C#?Tt3s` CUSTOOER SUCIBILLI G U#R-924-60 7
CIrAs. �30s303 CIKTAS FAX # 937-630-3595
�:O IiX'
�t r t ;`tTt: I €3�ifl0_ FAYNENT INQUIRY' 937-237-3760
READY FOR THE WORKDAY , ' ' '
11SP40I CE
SHIP TO: CARnEL CLAY PARKS RECREATIOH I IUVUICE #,, - , "::_' `- A.' -00.6r2t72w0i3-�3
1235 CENTRAL PARK Di, i' ta'0-us
C€?RPIEL, IH. 46031 CUSTENER REF # OtTOr1 '
CT ,.TO 1�'1�I6061
PAYER #' 12158130
BILL TO: THE HOUR ;CE ITER MAY 3 12018 PAYMENT TERNS NET 10 EnN
1A1.1 C 116TH sTfiEET : SORT # 0012000?�:�7
1411EL, Its X16032 CIHTAS ROUTE 31 " DAY 1 I STOP 004
15Y: _
E€SP#1LGCK# UATERIAL DESCRIPTION FRED EXCH RTY UNIT PRICE LIKE TOTAL TAX
X2�S90, 36" FUST PIMP 01 F 3 2:1A0 1:�-- t�.4% �'N
X2510 60" DUST PLOP 01 F 7� 1.080 V," 7.56,/H
X6116 nil AIR FRESHENER SVC 0i F ? 0-000 0.00 11
;5122 L 0 1?
X6923 FIBERGLASS HET HOP HANDLE:. !=t F 1 0.000 0.0= k
X6a2c 1TGLS DUST HOP HANDL 01. F 4 0.000 / 0.00 F:
X7702 ' JRT TOILET -PAPER CAS 01' F 6 a0. 330 ✓ 301.98 A
X8072
X8�i035 3X10 BLACK PIAT Oi F s 4.3902 21.9 /N
X8 433IS ;3XS BLACK ifAT 01 F 3 -1 6 y ll,
'184435 AX6 BLACK PiA7' 01 F 7:9 2. 6 0 v" 50.16 N
X9016 MH AIR FRESHENER DSP 01 F 34 0.000 - 0.00 N
X93:12 1000 HOISTURE SP SVC 01 F 2 0.000 0.00 F,
X--5320 HAIR & BODY MASH SVC 01 F2 . 0.000 0.00
19321 - HAIR & BODY MASH 01 F q w . '.?4?✓ k
X9980 SARIS SOAP DISPENSER HHITE 01 F `:;>., 2 0.000 0.00 R
SUBTOTAL s6.Be
SERVICE CHARGE 6. 31 N
SUDTUTAL 7 3 3.11
TAX
TGTAL USD "1,/,67 j
T ADJUST.
5
TAX ADJUST.
FOR ALL ROP-PAYMENT DELATED CORRESPONDENCE CINTAS CORPORATION 90018 1 594? PPRK DAVIS DR. ? INDlsPRAPOLIS} 114 -16235
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