HomeMy WebLinkAbout329164 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 197000
® ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******151.06*
9� jr�; CARMEL, INDIANA 46032 PO CINCINNATI 6380 45263-0803 CHECK NUMBER: 329164
�,oNCHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356001 4008916149 151.06 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINTAS CORPORATION#18 IN SUM OF$ 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
$151.06
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
4008916149 43-560.01 $151.06 1 hereby certify that the attached invoice(s),or 8/22/18 4008916149 Mats $151.06
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
Wednesday,August 22,2018
C
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
• HEMIT PAMENT TO: CUSTGNER SUCfULLIRRC 888-924-6821
ciNrAs
CINTAS CIRTAS FAX # '9'37-630-3545
o P.O. BOX 630803 PAYMENT I UIRY 937-237-3760
READY FOR THE WORKDAY" C;r'�E INNATT, UP, 4,203-080
SHIP TO: BROOKSHIRE GOLF CLUB INVOICE # 4008916149
12120 BROOKSHIRE MY INVOICE DATE 0812212018
CARMEL, IN 46033-3314
SOLD TO # 10069450
PAYER # 12158189
PAYRIENT TEMS NET 10 EUN
BILL TO: BROOKSHIRE GOLF COURSE SORT $ 00180002543
1.2120 BROOKSHIRE PARKMAY CIIRTAS 11HUTE 33 1 DAY 3 1 STOP 036
CARMEL, IN 46033
EOP#!LUCK# - OATERIAL- _~-- DESCRIPTIMR - EREA EXCH OTT UNIT MCE LINE TOTAL TAX
X`0010 SIG AUTOPAPR StdD ALU 02 F 2 1.070 2.14 N
X2278 SIGNET SKI DETERGENT 02 fi :1 1.180 17.70 R
X2279SX2 SIHM SA#ITIZER 02 F 15 1.100 16.50 H
X27024, SIG AIR SVC 02 F ? 8.560 17.12 R
X27003 ALTP RFL-PAPER F 2 23.540
7%2963 TEA TWLS-WHITE 02 F 100 0.140 14.00 -N
X2963 TEA TWLS-UHITE L 02 F 5 0.940 4.70 N
MOO CLEARING CHER DISP 02 F 2 4.000 8.00 tR
X84401 4X6 LOGO FIAT 02 F 5 11.770 58.85 m
4x6 BROOKSHIRE
X84401 4X6 LOGO HAT L 02 F 10 0.750 7.50 H
4X6 BROOKSHIRE
SUBTOTAL 193.59
SERVICE CHARGE 4.55 m
SUBTOTAL 198.14
TAX (0.00)
TOTAL USD 198.:1.4
TOTAL. ADJUST.
TAX ADJUST.
NET TOTAL is'l `�
FOR ALL ROO-FAYHENT BELATED CURRESP01UNCE CIRTAS CORPORATION 80018 1 9949 PARK DAVIS DR. 1 INDIANAPOLIS, IN 4623;
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