HomeMy WebLinkAbout327636 07/20/18 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
$ 1,560.56 P.O. Box 630803 Date Due
Cincinnati,OH 45263-0803
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 4007426010 4238900 $ 739.05 Board Members 7/9/18 4007426010 Weekly Cleaning Supplies 51660 $ 739.05
1093 4007636336 4238900 $ 821.51 7/16/18 4007636336 Weekly Cleaning Supplies 51715 $ 821.51
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
$ 1,560.56 Total $ 1,560.56
July 19,2018
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
CUSTOr[ER SVC/BILLING U$5-924–#827
CINTAS FAR # 937-630-3S4S
f — PAYRENT INQUIRY 937-237-3760
READY FOR THE WORKDAY" ' ��'I��
I N'1 O I CE a -�� _
SHIP TU' CASHEL CLAY PARKS �� PrECREATTON
1235 CEHTFAL PARK DE, E !?AsTE�w=. 07%t '2018 r
CARMEL, IN 46032 CUSTDNER REE # H9NON Lid
SDLD TO # 12146061
PAYER # .12158130
BILL TQ: THE HONON CENTER PAYMENT TERNS NET 10 EOPI
1411 E 116TH STREETSORT SORT # 00180002597
�" SORT # 00180002597
RR Y;7!r%,E_:1. " - CIOTAS ROUTE 33 r' DAY 1 1 STOP 005
CARREL, IN 46032
JUL 1 7 2013
P.y:
LEWILI!R# €MATERIAL DESCRIPTION' _ FRE9 EXCH @TV UNIT PRICE LIRE TOTAL TAX
X2590 36" DUST HOP 03. F ' 3 /2.140 k1169
2 ,X
X2610 60" DUST HOP 01 F 7 1.0806
X2963 TEA TWLS–WHITE 01 F 690 � 0.115 fl►/1(
X6116 -HH AIR FRESHENER SVC 01. F 1 0.000 0.00 N-
X6122 HH RAN,&O REFILL 01. F 12 3.080 i95 Vi
X6923 FIBERGLASS WET HOP HANDLE F 4 0.000 0.00 H
X692s FOOLS DUST HOP HANDL 01 F- 4 0.000 0.00 N
X7702 JET TOILET PAPER CAS 01 F "M49.4e -H
X8072 _ SIC' SANT SVC 01. D 0 9.970 /0.00
Xg403S 3X10 BLACK HAT 01 F 5 4.390 7� 5s It -
X84335 3X5 BLACK PEAT 01 F •3 1.690 .0 N/
X94435 4X6 BLACK HAT 01 F 19 2.640 x0.16✓N
X8016 HH AIR FRESHENER DSP 01 F 34 0.000 0.00 N
X9215 URINAL SCREEN EFL 04 F 10 111.850 18.50 N
X9312 100 NBISTURE SP SIC 01 F 2 0.000 0:00 N
X9320 HAIR & BODY WASH SVC 01 F 2 0.0000.00 N
X8321 HAIR & BODY WASH RFL 01 F �`l�3' 3.940 �
SANIS SOAP DISPENSER WRITE 01 F 2 0.000 0.00 N
SUBTOTAL 862 62
SERVICE CHARGE 31 4
SUBTOTAL v 868.33
TAX (0.00)
TOTAL �+ � –468–ft
TOTAL ADJUST.
TAX ADJUST.
MET TOTAL
FOR ALL RON–PAYHENT RELATED CORRESPONDENCE CINTAS CORPORATION x001.$ ! 9949 PARK DAVIS DR. 1 INDIANAPOLISO IV, 46235
Page, 1 of 2
HEIIIT PATHENT TO: Ih`OOICE # A007�I2S014
ci GINTAS
P.D. LOX 6,30803 INVOICE GATE 07/09/2018
READY FOR THE WORKDAY- CINCINNATI, OH 4-526:3-0$03
I€ VC)Icrz
EOP#dL6CKI4 HATIERIAL � DESCRIPTIM .... _ EREQ ERCH OTT UNIT PRICE LIRE TOTAL TAX
THIS IS A REHINDER THAT Its THE MONTH OF HAY CIHTAS HILL PASS ON AN ANNUAL PRICE ADJUSTMENT OF SOME OF OUR SERVICABLE
ITEMS TO HELP HAINT61H FAIR PRICING VS COST. THIS MILL BE THE ONLY PRICE ADJUSTHENT FOR THE YEAR. PLEASE DOH''T HESITATE
TO ASIC YOUR, SERVICE REPREkHTATIUE ABOUT UHETHER OR PUT YOU HAVE .ITERS BEING ADDRESSED. THANK YOU FOR YOUR PARTNERSHIP.
C{.!STONER TOTAL CURRENT: 1273.01 PAST DUE: 0.00 30 DAYS: 0.00 60 DAYS: 0.00 90= DAYS: 0.00
VOR ALL RON-PAYHENT RELATED CORRESPONDENCE : CINTAS CORPORATION 10.018 1 9949 PARK DAVIS DRi. l INDIAHP.POLIS t IN' 46235
Page 2 of 2
iNrAs.
�. „�y { f 69 C
READY FOR THE WORKDAY'
TNVOTCE
a�L
DESCRIPTION FOE@ i`xCH 417. UNIT PRICE LIKE fi$L ���
TOTAL ADJUST.
TAX ADJUST.
MET TOTAL
a
THIS IS A REnINDER THAT IN THE MONTH OF MAY CINTAS DILL PASS ON AN ANNUAL. PRICE ADJUSTi1EPT OF SORE OF BUR SERVICAVLE
ITEMS TO HELP HAINTAIN FAIR. PRICING US COST. T141S DILL BE THE MLY PRICE ADJUSTHENT FOR THE YEAR. PLEASE DON'T HESITATE
TO ASR YOUR SERVICE.REPRESEtITATIUE ABOUT MHETHER HR 140T YOU HAVE .TzTEfil, ltEiNw ADDRESSED. THAI#i! YOU FOR YOUR PARTNERSHIP.
t
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JUL 1 '� 2018
ray.
CUST NER TOTE CURRENT: '1404.OS PAST FLUE: 607.21 30 DAYS: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00
FUR ALL RUM-PAY11EMI RELATED CURVESPBFDENCE : CINTAS CORPORATIOP IN018 1 01747 PARV DAVIS DR. I INDIANAPOLIS, IN 46235
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