HomeMy WebLinkAbout331628 10/25/18 y a1_�A3
! 4� CITY OF CARMEL, INDIANA VENDOR: 197000
j ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $********14.89*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 331628
CINCINNATI OH 45263-0803 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356001 401954684 14.89 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINTAS CORPORATION#18 IN SUM OF$ 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
$14.89
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
401954684 43-560.01 $14.89 1 hereby certify that the attached invoice(s),or 10/16/18 401954684 Uniforms $14.89
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
Tuesday,October 16,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
• REHT.T FAYNENT nil: C STRYER SUCIDILLMIG 880-924-6027
CI i RTAS CIRTAS FAX # 937-6330-3545
o F.0. BOX 630803 PWiffiff I UIR'Y 937-237-3760
READY FOR THE WORKDAY'" CIFiCINFATI, i31i 452tia-L:{j(j3
INVOICE
SHIP To: CITY OF CARREL I UBICE 4010954684
1,21.20 WROORSHIRE PV1-1Y INVOICE DATE 10/15?2018
CARMEL; 114 406033-3314
SOLD TD t 121+15201
PAYER # 12/58178
PAYNENT TERNS NET 10 EON
BILL sly: GnLF CLUB SORT S 0013GO0261':
121120 CtROili(Si`iIilL P141dY
CINTAS €OUTE 51 1 DAY 2 ! 'STOP 005
CARNEL, IN 40033
E�FP ILL�C L®€i IAL �s<SC IPTIIIie ERE4; f. Chi QTY UPIT PMC€ LIRE TOTAL TAXI
0001 294 JCARICOTTO /PRE NWMED i'JL'NIM &Z 0i F 11 0.140 4.84 N
PREH-04035
Oi101 .x43`W 01 F' 3 0.1160 1.08 IN
0001 X935 ISH IRT?UNIFBRilIP1.UEf MHITEI'Sv-RC?Xk. 01 F 8 0.3150 2.88 m
0oal RUSSELL PICKETT S€6BMAL - 8.€10
UNIFORM ADVAidME 1.54 id
rUBTRTAL io. 34
SERVICE CHARGE 4.55 R
SUBTOTAL 14.89
T (0.00)
TGTAL USB
TEAL ADJUST.
TAX ADJUST,
NET THTAL
SPECIE.. PRBGRMS BPEANDGMU
UNIFORM ADVANTAGE 2 0.070 1.54 M
THANK YOU FUR YOUR PANTMERSHIP1 Please contact 01jr Ac-ccuni:s se.=ei�1�le
Dppa tHent !-or a iIl.inSi or. payment inquiries.
L{etseg HerivIr A-F (937-217-3260)
F11fi ALL i-PAY1 EtiT aiEL"LTi D i l31iFTESPO'r`.DE1fCE CT1{T0 (i11 ri1"t;i Ifni n 4i0`sa E 94 r PAR" DAIf r s iy :. ? ililli? 'F?r -iS+ IiL: 23'
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