HomeMy WebLinkAbout326493 06/20/18 ,Coq
CITY OF CARMEL, INDIANA VENDOR: 197000
= �' ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,051.48*
a�; CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 326493
9-0j,�roN�. � CINCINNATI OH 45263-0803 CHECK DATE: 06/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 51395 4006272791 457.47 RESTROOM RESTOCK SUPP
1093 4238900 4006449503 594.01 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 197000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cintas Corp.#018 Payee
P.O.Box 630803
Cincinnati, OH 45263-0803 In Sum of$ Purchase Order#
197000 Cintas Corp.#018 Terms
$ 1,051.48 P.O. Box 630803 Date Due
Cincinnati, OH 45263-0803
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1109 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
1093 4006449503 4238900 $ 594.01 Board Members 6/4/18 4006449503 Cleaning Supplies 51485 $ 594.01
51395 F 4006272791 4238900 $ 457.47 5/29/18 4006272791 Restroom Restocking Supplies 51395 $ 457.47
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
$ 1,051.48 Total $ 1,051.48
June 12,2018
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
• s"s'" 4T
N&tcl ;a T N.�k C110TA'S FAX � '937-630-ME
p !.a [tXt3t131#
+ 2 PAYMENT INQUIRY 937-237-3760
READY FOR THE WORKDAY
SHIP 711: CARNEL ►Lr1Y PARKS RE CBREATIO'n'
1.235 CENTWIL. PARIR DE
CARMEL, .IS€ 4:01 CUSTOM REE # 11Li'ROM Lid
MLD Tip 4 12146061
PAYER # 1215uo130
BILL T1�: THE NORDH Cl i�t'xR PAYNERT TERM MET 1.0 ELM
1HE E 1:}.6C STREET J UN 0 6 2010 tSORT mg ROUTE
00180t0OM7 'STOP
CAi-HEL, .l.iS 4.60 2 48i5'd rdd d3it® ;r' DAY .':. i'
oY:
riwil-i-fi—M-F H TERIA L DESCRIPTION F RE:T ENCH9 2 T Y UNIT PRICE LIKE MAL TAX,
,
X209 36" DUST NOP 01. f' 3✓ .._ 2.10 _ 6.q2 v
x2510 50" DUST MMP 01. t' i'l,-*, 1.080 7.F,5 f3
i
X6116 IW AIR FRESHE€SER SCLC 01 I 1 0.003 0.00 K
X6122 1'147 11ANC3 REFILL. 01 E 1.2'1/ 3.000 11.95 R
591 FIG-RFLASS MET HOP MANDI—E 01. ?' ;j 0.000 0.00 €t
nE92j [19LS DUST 1'113P iinDL. i1 € 0.000 3.is( `,
X7s'02 JET TOILET PAPER CAS 0:i. € 6,./" r0.330 3171.98 U
X8072 SIe SART SDC 01 €) 0 9.Ml 0.00 ii
X81035 3X1.0 BLACK PIAT 01 1" 5— x. 390 21..95 N
uo :,3c. 3X5 BLAr" 11AI i1 N ;1V �9 .tii
All
Ml is IX6 BLACK NAT 01 F 19✓ 2.6 0 50.16 H
X9015 111'l AIR i RESFIE;;El, DSP 01. F 4 3.00D €?.00 ?
rs3t?. 1000 l7LTISIURE SP SS:IC 01 L F 0.00:. 0.00 v
X?320 HAIR t BIDDY WH Skis: 01 E ? 0.300 0.00 !
"9111
HAT1Y & BfiliY fdAS€! Rrl
— 01
XX980 SANI3 SW DIS.r ENISI P MITE 01 � 1 ? 3.000 ra.Oct N
SUBTOTAL � :4'27.10
SERVICE C,IAR& 5. 31 .4
P
TAS
MY& USD
Vi
TOTAL MUST.
�� TAX ADJUST.
NET MAL
FOR ALL RUN-PAYMEYT RELATED CORP,ESPIII ENCE CINTAS Cal,rIn".HTTON 40+018 i M9 PARK )7WUIS Pri. .r :{MiIANF?PULIR', 11; V23-5
Page t of 2
0 HERTT PAYREPT Ta:
CI C3:;dIAS IL�s%.lDTEE 0 �1�lt16�1�!$5413
�. F.Q. a{C€ 3r8Q� HUH E DATEt3br
READY FOR THE WORKDAY' GiucimRATT, OH 45110-0803
INVOICE
}ENP#IEIICK# HATERIA. DESCRIPTION FEE@ EXCH R.7 UNIT PRICE LINE TOTAL TAX
THIS IS A RE HINDE R THAT IN THE noTi-i CIF MAY CTHTAS MILL. PASS ON AN AHRUAL i'RICE AE.J1jSTMl-:j ' fii" SOME OF OUR uo=FUI:CAC=!F
i�111INTAIN FAIR PRICINg US COST, THIS HILL BE THE ONLY PRICE ADJUSTHEN;T FOR THE YEAR. PLEAS-1 #)11i�`3' iiES,I r
ITEMS TO HELP .
TO ASV YOUR SERVICE RIEPRESEiN'TATIVE ABOU"i' 1,1HETHCI; OR NOT Yi:U HAV 'If it S BEING tiDilRESSE . Tl ORO YRU FOR YOUR PARTINERSHIP.
CUSTOMER TOTAL CURRENT: i7a2. 3q PAST DUE: 11.00 30 DAYS: 0.00 60 DAYS: r.QU 70+ DAYS: U.hP. .
FOR ALL HUN-PAYHENT RELATED CORFESPORDENCE : CINTAS CORFRPATIDta S00?8 1 990 PARK DAUI` DR. i INDIIAN PULLS, Si' 45215
P a 9 c 2 of 2
N-1-4-4CUSTHNER SVC/BI'LLIRG 088-���-6 7
clP.ff. t�X r�3L78t73 CIFAS FAX 937- 30-3SS
READY F,OR,THE�.'VORKDAY" YHT I $(IRY 37-237-3760
3Q, 77M
INVOICE
h�
SHIP TO: CARMEL CLAY PARRS IsllunIC
1427 E 116TH ST ' �j aN4oilolt ,r� -In Z' QlAArr'�dQ�+Q
r;MIR i'iEL, IN 46032-34S 1\J►
SOLD TO I 11WS753
PAYER. # 12/58130
PAYNERT TERNS NET 10 EBM
--Batt TH: THE NONON CEINTEER SORT 9 00180006090
1411 E 116TH STREET CLUTAS RQUTE 33 1 DAY 1. 1 STOP 005
C`ARNEL, IN 46032
E P;IElLOCR4 MATERIAL DESCRIPTION FRER EXCH QTY UNIT PRICE LINE TOTAL TAX
X7702. JET TOILET PAPER CAS 01 D (P,—u— 44.940 0.00 N
99024 CENTERPULL TOVEL DISPERSER 01. D 0 0.000 0.00 v
X9289 ,JRT DBL TP DSP UNITE: 01 D 0 0.000 0.00 N
X9312 3.000 11OISTURE SP SVC 01 F 1.8 0.000 0.00 ii
X9313 1000 11OISTURE SOAP REFILL 01 D 0 44.940 0.00 N
X9322 INST HAND SANT SUC O1 D 0 57.780 0.00 E:
X9326 300 ABFBAN SOAP SUC 01 D 0 44.940 0.00 N
X09980 SARIS SOAP DISPERSER 14HITE 01 D 0 0.000 0.00 N
tUBTOTAL-- --- —- - --------_ - 0._00_-____�
SUBTOTAL 0.00
TAX (0.00)
110
11TAL USA 0.00
2
ejk\ �..� - T9>ITAL ADJUST.
)l`tid TAX ADJUST.
k �J DIET TOTAL
S
THIS TS A REMINDER THAT IJ, THE MONTH OF MAY CINTOS DILL PASS ON AN ANNUAL PRICE ADJUSTMENT OF SOME OF BUR SFRVICABLE
ITEMS TO HELP HAINTAIN FAIR PRICING US COST. THIS MILL BE THE ONLY PRICE ADJUSTMENT FOR THE YEAR. PLEASE: DON'T HESITATE
TO ASR YOUR SERVICE REPRESENTATIVE ABOUT PHETHER BR HOT YDU HAVE ITEr`iS BEING ADDRESSED. THANW YOU FOR YOUR PARTNERSHIP.
g
FOR ALL NON—PAYMENT RELATED CORRESPONDENCE CINTAS CORPORA T ION 00:-8 .` Q949 PAsri5 DAVIS DR. 1 INPIAAPPQLIS, I:: 16238
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