HomeMy WebLinkAbout327060 07/03/18 CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18
3 \.: CHECK AMOUNT: $*******607.21
:y �_� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 327060
.y��TON�. CINCINNATI OH 45263-0803 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 4007036943 607.21 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 197000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cintas Corp.#018 Payee
P.O.Box 630803
Cincinnati,OH 45263-0803 In Sum of$ Purchase Order#
197000 Cintas Corp.#018 Terms
$ 607.21 P.O. Box 630803 Date Due
Cincinnati, OH 45263-0803
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE N0. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 4007036943 4238900 $ 607.21 Board Members 6/25/18 4007036943 MCC Weekly Cleaning Supplies 51600 $ 607.21
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
$ 607.21 Total $ 607.21
June 27,2018
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
MMMARAYMEN C1 0-
CUSTONER SVCIBILLING 888-924-6827
o op -
CIPTAS FAN 4 937-630-MS
141 sf,
READY FOR THE WORKDAY'" L. pit 7j,-'MUD PAYMENT IMRUIRY 937-237-3760
INVOICE
SHIP TO: CARMEL CLAY PARRIS R[CFEATIolf's
123S CENTRAL PARR DR M-9 16;EM /1 01.
CARMEL,-1H 460.12 CUSTMER REF 4 Nam,
ml
FIRMIM�F.Mjt
Li
M.460-51,
SOLD TriIREC MID PAYER #
PAYMENT TERNS NET 10 E211
BILL39: .THE 110HOM INNTER JUN 2 6 2018 SORT f 00130002597
1411 E 116TH STREET SART
ROUTE j3 DAY :t STOP 004
CARREL, IN 46032
By: ..............................
N fj I E R I AL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL Mil
X257036" DUST NOP ol r IQ
I
x 2 6 10 601, DUST MaF p- oi 1.080 7.56 R
XM3 'SEA TI&S-RHITE 01 F Soo C.ill '712.00 R
u(116. Ml. ATR FRESHENER SUG ol F A .9.000 0.0?: N
IN NARGO REEFILL 01 F 12 3.10189 36.96 F
'16923 , FIEIERGLAtS MET 110P HANDLE ol F 4 0.000 0.00 4
FVGLS DUST MOP HANDL 0 F 1 0.000 0.00 p
'i
MIG2 JRT T DI LET FlAPF..R CAS 0 F 6 , 5r.33="_: lei.96 pl
SIG SANT SUC ol D 0 9.970 0.00
X8403E. 3X3X,°.0 BLACK MAT C F gn 1%95 1?
Ma BLACk IIAT ol r 1.690 ' x.07 X
6.
4IX6 [(LACK HAT ol F 1' 2.V10 50.1 H
NN AIR FRESHENER DSP of r 3 i 0.000 0.00 n
A,
1006 11,91STURE P SUC 01 F 2 9.0019 0.00 N
X9320 & r U C 2
HAIR Iffe MASH 3, 01 0.09 v
X?321 HAIR S4 [40DY MASH EFL 01 F l'o 3.9&" -4.4-'Jav�m
Y9980'... SARIS SOAP DISPERSER MITE 01 11" s 0.000 0.00 R
0
URTUTAL 71.9.1
SERVICE CHARGE 6. 31 p
SUBTOTAL 725.41
TAX (10)
TOTAL USD
ITAL ADJUST.
TAX ADJUST.
MET TOTAL
FOR ALL HUX-PAYNERT :FLAIED CORRESPORDENCE CIRTAS CURPORATIOR C0018.f '79C" PAMN DAVIS DR. lit'll-LANIPPOLIS li'll "162-1,
• REHIT €ATHENT T6: INVOICE 4 400703,;943
ci P.9.AS H
'
I��.C� b�T� 06!2S/2018
0 . ' P.O. Box b38�iO3
READY FOR THE WORKpAY'" CINCINNATI) Oh 45263-0803
I NVO I SCE
DESCRIPTIQ FRER�EXCD DIY UNIT PRICE LIKE TUTAL TAXA
tHrs, IS A REMYNDER THAT ill THE 190HTH OF 11AY CI#CTAS DILL PASS ON AN AIS l'tUAL PRICE ADJUSTMENT f1F SONE OF OUR SERVICABLE
ITEMS TO HELP IAIClTAIit FAIR PRICING US COST. 'THIS MILL BE THE ONLY PRICE ADJUSTMENT FOR THE YEAR. PLEASE DONT HESITATE
TO ASIS YOUR SERVICE'REORESEHTATIUE ABOUT MHETHER OR NOT YOU HAVE ITERS GEIR& ADDRESSED. THARK YOU FOR YOUR PARTNERSHIP.
CiiSTBMER MAL AL CUPRERT: 1876.08 PAST DUE: 0.00 30 DAYS: 0.00 40 DAYS: 0.00 90'•• DAYS: 0.00
FOR ALL hilt+-i'f? kMl RELATED CORRESPONDENCE CINITAS COMEATION 0018 I $9,19 PARE DAUIS DR. i INDIANIAMILIS, R! 46235
Page 2 of 2