HomeMy WebLinkAbout328939 08/17/18 CITY OF CARMEL, INDIANA VENDOR: 197000
31 ONE CIVIC SQUARE CINTAS CORPORATION418 CHECK AMOUNT: $ 354.75
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 328939
9MJIFON'c�. CINCINNATI OH 45263-0803 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 51654 4007636333 354.75 RESTROOM 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
$ 354.75 P.O. Box 630803 Date Due
Cincinnati, OH 45263-0803
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51654 F 4007636333 4238900 $ 354.75 Board Members 7/16/18 4007636333 Restroom Restocking Supplies 51654 $ 354.75
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
$ 354.75 Total $ 354.75
August 14,2018
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 VAWow�
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
• (REMITPAYMENT TO:
CUSTOMER SVC/BILLING 888-924-6827
KmaINTAS , CINTAS FAX# 937-630-3545
®
P:O 60X:630803•
READY FOR THE WORKDAY" NCINN
CIAT.I,.O 4H 5263-0803 ,' PAYMENT INQUIRY 937-237-3760
INVOICE
SHIP TO: CARMEL CLAY PARKS INVOICE# 4007636333:
1427 E 116TH ST INVOICE DATE- 07/16/2018
CARMEL,IN 46032-3455 SERVICE TICKET# 4007636333
SOLD TO# 12145753
EEC- PAYER# 12158130
BILL TO: THE MONON CENTER AUG 1 4 2018 PAYMENT TERMS NET 10 EOM
1411 E 116TH STREET SORT# 00180006090
CARMEL,IN 46032 CINTAS ROUTE 33/DAY 1/STOP 006
Y:
EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX
X7702 JRT TOILET PAPER CAS 01 D 0 44.940 0.00 N
X9024 CENTERPULL TOWEL DISPENSER 01 D 0 0.000 0.00 N
X9289 JRT DBL TP DSP WHITE 01 D 0 0.000 0.00 N
X9312 1000 MOISTURE SP SVC 01 F 18 0.000 0.00 N
X9313 1000 MOISTURE SOAP REFILL 01 D 0 44.940 0.00 N
X9322 INST HAND SANT SVC 01 D 0 57.780 0.00 N
X9326 800 ABFOAM SOAP SVC 01 D 0 44.940 0.00 N
X9980 SANIS SOAP DISPENSER WHITE 01 D 0 0.000 0.00 N
X7702 JRT TOILET PAPER CAS 01 D 6 44.940 269.64 N
X9215 URINAL SCREEN RFL 01 D 3 16.050 48.15 N
X6122 MM MANGO REFILL 01 D 12 3.080 36.96 N
SUBTOTAL 354.75
SUBTOTAL 354.75
TAX 0.00
TOTAL USD 35475'
THIS IS A REMINDER THAT IN THE MONTH OF MAY CINTAS WILL PASS ON AN ANNUAL PRICE ADJUSTMENT OF SOME OF OUR SERVICABLE ITEMS
TO HELP MAINTAIN FAIR PRICING VS COST.THIS WILL BE THE ONLY PRICE ADJUSTMENT FOR THE YEAR.PLEASE DON'T HESITATE TO ASK YOUR
SERVICE REPRESENTATIVE ABOUT WHETHER OR NOT YOU HAVE ITEMS BEING ADDRESSED.THANK YOU FOR YOUR PARTNERSHIP.
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Signature 354:7$ `0:00
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FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235
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