HomeMy WebLinkAbout330858 10/09/18 d-FAN
CITY OF CARMEL, INDIANA VENDOR: 197000
\. CHECKAMOUNT: $*******444.19*
ONE CIVIC SQUARE CINTAS CORPORATION#18
:9 =a; CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 330858
CINCINNATI OH 45263-0803 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 4010064373 444.19 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 197000 Allowed 20_ whom rates per day,number of hours rate per hour,number of units,price per unit,etc.
Cintas Corp.*018 Payee
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$ Purchase Order#
197000 Cintas Corp.*018 Terms
$ 444.19 P.O. Box 630803 Date Due
Cincinnati, OH 45263-0803
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#ITITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 4010064373 4238900 $ 444.19 Board Members 9/24/18 4010064373 Weekly Cleaning Supplies 51972 $ 444.19
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
$ 444.19 Total $ 444.19
October 3,2018
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 1PAkW"L&V
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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• 4REMIT PAYMENT TO:
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--CINTAS,
yt r N J- CUSTOMER SVC/BILLING 888-924-6827
-"CINTAS°:-:�:u "_�- -+
v: CINTAS FAX# 937-630-3545
Pr,O BOX 630803 '`�
READY FOR THE WORKDAY" '- i PAYMENT INQUIRY 937-237-3781
CINCINNATI„OH,45263;0803
INVOICE
SHIP TO: CARMEL CLAY PARKS&RECREATION INVOICE-# ��—--=r_ 40 Q064373
E
1235 CENTRAL PARK DR INVOICDATEAr09/2z4/2018_
CARMEL,IN 46032 SERVICE TICKET# -r *��4610064373
CUSTOMER REF# MONON LN
SOLD TO# 12146061
BILL TO: THE MONON CENTER PAYER# 12158130
1411 E 116TH STREET PAYMENT TERMS NET 10 EOM
CARMEL,IN 46032 SORT# 00180002597
CINTAS ROUTE 33/DAY 1/STOP 006
EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX
X2590 36”DUST MOP 01 F 3 2.140 6.42 N
X2610 60"DUST MOP 01 F 7 1.080 7.56 N
X2963 TEA TWLS-WHITE 01 F 200 0.115 23.00 N
X6116 MM AIR FRESHENER SVC 01 F 1 0.000 0.00 N
X6122 MM MANGO REFILL 01 F 12 3.080 36.96 N
X6923 FIBERGLASS WET MOP HANDLE 01 F 4 0.000 0.00 N
X6925 FBGLS DUST MOP HANDL 01 F 4 0.000 0.00 N
X7702 JRT TOILET PAPER CAS 01 F 2 44.940 89.88 N
X8072 SIG SANT SVC 01 D 0 9.970 0.00 N
X84035 3X10 BLACK MAT 01 F 5 4.390 0.00 N
X84335 3X5 BLACK MAT 01 F 3 1.690 5.07 N
X84435 4X6 BLACK MAT 01 F 19 2.640 50.16 N
X9016 MM AIR FRESHENER DSP 01 F 34 0.000 0.00 N
X9312 1000 MOISTURE SP SVC 01 F 2 0.000 0.00 N
X9320 HAIR&BODY WASH SVC 01 F 2 0.000 0.00 N
X9321 HAIR&BODY WASH RFL 01 F 50 3.940 197.00 N
X9980 SANIS SOAP DISPENSER WHITE 01 F 2 0.000 0.00 N
X2963 TEA TWLS-WHITE L 01 D 9 2.425 21.83 N
SUBTOTAL 437.88
SERVICE CHARGE 6.31 N
SUBTOTAL 444.19
TAX 0.00
TOTAL USD 444:.19
THANK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Receivable
FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235
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ciNrAs
REMIT PAYMENT TO:
CINTAS INVOICE # 4010064373
® P.O.BOX 630803 INVOICE DATE 09/24/2018
READY FOR THE WORKDAY' CINCINNATI,OH 45263-0803 SERVICE TICKET# 4010064373
INVOICE
EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX
Department for billing&payment inquiries.
Betsey Henry: A-F(937-237-3760)
Lureana Wormeley: G-O(937-630-3538)
Ashley Thomas: P-Z,1-9(937-237-3781)
JaYrrdY Caiman .19 Cy4m.00 .
Signature: aaaao o.00
3o617a a8TA7�G661 806:AOTpLM7?7 093A772D78- tl7:9i AA!
FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235
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