HomeMy WebLinkAbout326716 06/29/18 �/ £� CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******277.26*
sp ,a� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER. 326716
�'�roN'�O' CINCINNATI OH 45263-0803 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356501 4007037094 277.26 LAUNDRY SERVICE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 197000
IN SUM OF$ CITY OF CARMEL
CINTAS CORPORATION#18
PO BOX 630803 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45263-0803
Payee
$277.26
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4007037094 43-565.01 $277.26 1 hereby certify that the attached invoice(s),or 6/25/18 4007037094 $277.26
2201 2201 2201 2201
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
Tuesday,June 26,2018
Huffman, Dave
Director
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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
RE.11T PAVREPT TO: CUST@OER S%lC/PILLItcG 888-924-6827
CIP.C.
iNTAS C.TUTAS FAX
o P.C.'.C+OX 630$03 PAYfl{ERT IU UIRT '937-237-3760
READY FOR THE WORKDAY"' .CI1?CT�1�lATI, €1f{ 4263-0$03
SHIP TO: CARMEL STEEET DEPT 1HUDICE ii: 40070370'34
:i d(U] M 1.31 .'€ si' . IHUGICE DATE 06)25/2'018
CAF1iEL, IN 4C,07q--8267
SOLD TO 9 12147003
PAYER 12156723
PftYHENT TERNS HET 10 Eall
onL TO: C/O C►ONNIE CALLAHAP SGRT 00180007880
CARMEL STREET DEPT CIRTAS ROUTE 33 DAY 1 :' STOP 014
3400 M 131ST ST.
ME;STF IE Lor, IP 46074.
EUP lLO R flAT'ERIUL DESCRIPTION E aER EXCH QTY UNIT PRICE LIKE TOTAL TAX
X2I6i1 Sig SHOP TML-RED 01. i- I"0 0.270 37.80 R
;2160 Sig SHOP TML--RED L 01 F 24 0.120 11.88 R
X2477 3X5 SCRAPER MAT 01 F 3 6.880 20.64 N
;2650 INET HOP LARGE 01. F 2 1.820 3.64 R
2963 TEA TMLS-MHITE 01 F 20 0.610 1.2.$0 G
X'2963 TEA 714LS-WH11E L 01 F -7.400 2.40 2•'.
92?61 STRIPE SEa'IPE TtOMEL 02. F 1 0.360 0. 36 3d
X2964. STRIPE SIdIPL 1'OkiEt. L G2 1' I 0.730 0.93 R
_ - X890-3'_,;--.,. _ ._3910 BLACK- MAT - 01 c 8 IS.070 1.20.56 €i -
X$4435 1X I{Lt Cit HAT 01 {' !; 12.MSti
63.2r 14
SUOTOTAL 277.26
SU TUT L 277.26
TAX (0.00)
TOTAL USO, 277.26
THTAL ADJUST.
TAX ADJUST.
NET THTAL
THIS IS A REHI'@1€`FEW THAT Ii? THE OONTH OF MAY CINTAS MILL PASS ON AN ANNUAL Ffi .Cr ADJUSTMENT OF SOME OF OUR `.ERVIC—PBLE
ITERS TO HELP HA.-INTAI1i FAIL# PRICING Ut COST. THIS MILL BE T1;E UNLY P€iICE ADJUS�THEL,T FOE 11.1E YEAR. PLEASE DON'T HESITATE
TO ASK YOUR SERVICE .REPRESEHT011JE ABOUT MHETHEF OF ,NOT YOU HAVE ITEMS BEING ADDFESS*ED. THAIRV YOU FOE YOUR PARTF,FRSH:fP.
CUSTUNER ICTAL C.UERERT:' 561:23 PAST DUE: 353. 23 30 DAYS: 0.00 So DAYS: G.4(1 907 DAYS: 0.00 .
FOR ALL NOR-PAYMENT RELATED CORRESPONDENCE CI:ITAS CORPORATION i0010 i . '4" PARK DAVIS Dr. ! INDIANAPOLIS, IN 46235
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