HomeMy WebLinkAbout329773 09/10/18 +„r-cnFM
CITY OF CARMEL, INDIANA VENDOR: 197000
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• ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******170.66*
:9 Via; CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 329773
CINCINNATI OH 45263-0803 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356501 4007680286 170.66 LAUNDRY SERVICE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINTAS CORPORATION#18 IN SUM OF$ 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 .
$170.66
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
4007680286 43-565.01 $170.66 1 hereby certify that the attached invoice(s),or 8/10/18 4007680286 uniforms/shop towels $170.66
1110 101 1110 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
Friday,August 31,2018
Jim Barlow
Chief
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
FOR NON-PAYMENT CORRESPONDENCE: PAYMENT INQUIRY# 937-237-3760
CINTAS CORPORATION#0018 0018
9949 PARK DAVIS DR. SERVICE QUESTIONS# 888-924-6827
I ' . INDIANAPOLIS IN 46235
READY FOR THEW RKDAY" US
ACCOUNT STATEMENT
CARMEL POLICE PAYER# 12156673
3 CIVIC SQUARE
CARMEL IN 46032 STATEMENT DATE 07/31/2018
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07/03/2018 12145799 4007304693. $ 87.61 08/10/2016
07/09/2018 12146951 4007426022 $ 39.08 08/10/2016
07/10/2018 12145799 4007477651 $ 87.61 08/10/201E
_ 07/16/2018 12146951 4007636410 $ 39.08 08110/201E
07/17/2018 12145799 4007680286 $ 170.66 08/10/201E
07/23/2018 12146951 4007857067 $ 39.08 08/10/201E
07/24/2018 12145799 4007906380 $ 87.61 08/10/201E
07/30/2018 12146951 4008096769 $ 39.08 08/10/201f
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Please detach and enclose the below coupon with your payment
• REMIT PAYMENT TO: CUSTOMER SUCIUILLING 888-924-6827
CINEA6.
P.O. LP.D. BOX 630803 CIRTAS FAX # 9'37-630-3545 READY FOR THE WORKDAY" CINCINNATI, OH.'.45263-0803 PAYMENT INQUIRY 937-237-3760
INVOICE
SHIP TO: CITY OF CARMEL INVOICE # 4007680:286
3400 M 131ST STj AWN S1' INVOICE DATE 0711712018
CARMEL, IN 46074-8267 CUSTOMER REF # CARMEL POLICE
SOLD TO # 12145799
PAYER # 12156673
BILL TO: CARMEL POLICE PAYMENT TERMS MET 10 EOM
3 CIVIC SQUARE, SORT # 00180006824
CARMEL, IN 46032 CINTAS ROUTE 51 : DAY 2 ! STOP 015
EMP#ILUCR# HATERIAL DESCRIPTIO! FRED £XCH QTY UNIT PRICE LIkE TOTAL TAX]
0001 X270 CARGO PAHTSIHAVY 01 F 11 0.780 0.58 H
0001 X366 JCKT1IMAGEIHAVY rs KHAKI 01 F 2 2.110 4.22 M
0001 X435 UNIFDRN SHIRTIHUY CMFT LS 01 F 5 0.640 3.20 H
0001 X435 UNIFORM SHIRTlNVY CMFT SS 01 F 6 0.640 3.84 N
JASON OGLE SUBTOTAL — 19:84
0002. X270 CARGO PANTSINAUY 01 F 11 0.780 8.58 H
0002 X270 CARGO PARTS/NAVY X 01 F 11 2.050 22.55 N
0002 X366 JCKTIIMAGEINAVY ie KHAKI 01 F 2 2.110 4.22 H
0002 X8065 CARGO PAMTSIHAVY' X 01 F 11 5.500 60.50 N
0002 X435 UNIFORM SHIRTIHUY CMFT SS 01 F 11 0.640 7.04 H
ED ALUARiE2 SUBTOTAL — 102.89
0003 X270 CARGO PANTS/NAVY 0i F 11 0.780 8.58 H
0003 X366 JCKTIIMAGEIHAVY & KHAKI 01 F 2 2.110 4.22 H
0003 X735 UNIFUgh SHIRTIHUY CMFT SS 01 F 11 0.640 7.04 H
BOB VAiYHORST SUBTOTAL —.19.84
UNIFERPI ADVANTAGE 9. 36 N
SUOTOTAL 151.93
SERVICE CHARGE 18.73 H
SUBTOTAL 170.66
TAX (0.00)
TOTAL USD 170.66
TOTAL ADJUST.
TAX ADJUST.
NET TOTAL
FOR ALL ROH—PAYMENT RELATED CORRESPONDENCE CINTAS CORPORATION 10018 14949 PARK DAVIS DR. 1 INDIANAPOLIS, IN 46235
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