HomeMy WebLinkAbout327741 07/20/18 4y of C�q��
J/ '. CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $ 363.51
49 j� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 327741
y,�*oN�. CINCINNATI OH 45263-0803 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356001 4007515039 363.51 UNIFORMS
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINTAS CORPORATION#18 IN SUM OF$ CITY OF CARMEL
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
$363.51
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4007515039 43-560.01 $363.51 1 hereby certify that the attached invoice(s),or 7/11/18 4007515039 Mats $363.51
1207 101 1207 101
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
Thursday, July 12,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
• REIT PAYNENT. TH: CUSTWER SVC/BILLIHG 8$8-424-6827
ciNTAs CINTAS C'INTAS FAX # 437-630-3545
P.O. BOX 630803 PAYNENT IHOUIRY 437-237-3760
READY FOR THE WORKDAY" CIRCIRMATI, OF, 4526370803
INVOICE
SHIP TQ: BROOKSHIRE GULF CLUB INURICE # 4007515039
12120 BEGURSHIRE PKIAY INVOICE DATE ? 07/11/2018
VAEH L, IN 46033-3314
SOLD TO I 10069450
PAYER I 12158199
PAYMENT TERNS MET 10 EON
BILL TIl: CsKpC!'!:s1lIpE GULF COURSE SNRT # 00180002543
Ci
12120 BROOKSHIRE PARKWAY t�TAs R�@UTE 33 1 GAY 3 r" STOP 036
C09HE L, :114 46033
EflP#lLOCK# HATERIAL DESCRIPTION � �~ � —� W FRED EXCH OTY UNIT PRICE LIKE TOTAL TA3�
X20010 SIG AUTOPAPR SIM!) ALU 02 {?;' F 2 1.070 2.14 U
X20023 SIG HRDMPD IIHT LOG 04 F 2 44.940 09.88 p
;;2272 FC4 NEUTRAL FLR CLER 04 F 30 1.070 32.10 N
1,2275 GLI GLASS&SURF CLHR 04 F 5 2.310 1t.J5- N
%2278 SIGNE'C•.:SK1 DETERGENT 02 F' 15 1.100 17.70 R
X2279 Si{2 SIrYI� SAN:ETIZF.I; 02 F. 15 1.100 16.50 N
X2280 79. HARD. SURF SAMITZR 04 F 5 3.800 19.00 N
X27011-1 SIG ATR DSP ALU 04 F 2 0.000 0.00 p
;?27020 SIC AIR CUR S1lD04 F ? 0.000 0.09 R
X27026 SIG AI1? SVC 02 F 2 0.560 17.12 V
X27028 S'I'G AIR RFL itANGO 04 F 2 0.000 0.00 !.
,27071 SIG DUALTP DSI' ALU 04 F 5 0.000 0.00 N
X27078SI4x:.DUALTP CUR St D 04 F 5 0.000 0.00 N
x27083 _S Gt DUALTP RFL PAPER 02 F 2 23.540 47.08 n
X2963 TEA TWLS-WH.CTE 02 F` 100 0.1410 9x.00 i!
x2'363 TEA TI,LS-WHITE L 02 F 5 0.940 4.70 R
X7500 CLEANING CHEM DISP 02 F 2 4.000, 0.,00 N
X8_1401 4X6 L860 HAT/ TAM/BLACK 02 F 5 11.770 : 58.85 R:-
06 BROOKSHIRE
X84401 4X6 LOCO HATI TAN/BLACK 1. 02 F 10 0;;50 7.50 m
06 BROMSHIRE
x9'?13 SARIS SCREEN SERVICE
F 2 6.420 12.84 0
SUBTOTAL 96
SERVICE CHARGE 4.5s K
SUBTDTAL v.51
TAX (E-1010)
TQTAiL USD
TOTAL ADJUST.
FOR ALi. NON-PAYMENT RELATED CORRESPONDENCE CINTAS CORPORATIUP 7:41018 1994? PARI( DAVIS DR. I INDIAHAPHLIS, 19 46235
Paye I of 2