HomeMy WebLinkAbout331703 10/30/18 0�%� ""'�. CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******500.33*
:lt ?�: CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 331703
9 (TUN~G� CINCINNATI OH 45263-0803 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 4010928104 500.33 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 197000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cintas Corp.#018 Payee
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$ Purchase Order#
197000 Cintas Corp. #018 Terms
$ 500.33 P.O. Box 630803 Date Due
Cincinnati, OH 45263-0803
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 4010928104 4238900 $ 500.33 Board Members 10/15/18 4010928104 MCC Weekly Supply Order 52056 $ 500.33
I 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
$ 500.33 Total $ 500.33
October 24,2018
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-'I'I-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -.20—
Accounts
20Accounts Payable Coordinator Clerk-Treasurer
Title
im
C s%,1i�"f C STRIER v�9 OILLIN6 888-924-6827
o .a ' � s CIRTAS FAX # 937-630'-3545
FAYNENT IMUIRY 937-237-3781
READY FOR THE WORKDAY
INVOICE
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PAYER 0 191.58130
91L TE: THE MKUNMI (�ERTER
OCT 2 21018 018 PhYNENT TERNS MET 10 Egli
14;1. E 116TH STREET
4RfE SORT # 00100002597
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MATERIAL DESUPTIM, FREQ EXC.H Qr1 UNIT PRICE LIk Tr�T�aL T�a3�
525. 36" DOST 118P 01 F �3 _ 2.140'_____ ..,6.412 M
X2610 60" DUST 1101' 01 F 7 1.080 7.56 1€
X2963 TEA TMLS-1411`1111 01 F ?j?00 0.3.15 23.00 i
1611.6 1919 AIR FRESHEIERIER SVC- 01 F 1 O.GOO 0.00 N
X611411 1919 NAHGO REFILL 01 F `'112 3.080 36.96 19
M923 FIBERGLASS MET PUP HANDLE 01 F r 0.000 0.00 N
xb9i5 FDGLS DUST 119P HANDL 01 a 0.000 0.00 N
X7,702 _E °-T►UILr 1 PAPER CAS ?i k1ill.°40 -s►nu-�-4^•31-
7SLtJ12 SIC SANT IC 01 D ` 1) 9.970 0.00 v
X841+35 3 10 C1LAf:1? 1915'}' C1 F' 5.370 21.Y5 R
811135 3X1 BLACK' MAT 01 F 3 1.690 S.07 11
M2443S 06 YLACR HAT 1?1 F 7%q 19 .'.wL70 :,1}.N R
X9016 1111 AIR FRESHENER DSP 01 F 34 0.000 0.00 is
12, 1.000 MOISTURE SP SUC 00i F 2 O. iOi; },€}c? N
X9311-0 HAIR & BODY MASH St1C 041 F 1. O.00v 0.00 11
X9321 HAIR & BUDY MASH RFL 01 Nl�� 3.010 ,8 m
: S9S0 SA,NIS SUAF DISP1»11S;aR 11HI1 E 01 F 2 0.000 G-00 n
SLOTD 1 AL 797.52
SERVICE MARE 5. 31 H
SUBTOTAL GO3,03
TAX (0.01),1
THTAL USD -493.83
MTAL ADJUST.
TAX ADJUST.
_
DIET FUTL A-2,02 WNW
HP ALL NEI}?--PAYMERH MATED CORRESPUNDENCE CINTAS CURPCRATION ',1018 I °'149 F'ARR MI UF?. 1 Iis?DIA1 APDL IS, -fez 46:35
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REBIT FAYNERTTO:
INU0ICE # 4U10Y28104
CIHTAS
awm. I��0ICE �8TE 10/15/2018
P�D. 0OK 6]088�
READY FOR THE WORKDAY' CINCIHHATI' OH 452B-0809
INVOICE
THAHK YOU FOX YOUR PAKTH[RSHIP! Please oontoot our A00000to Keoeivohle
.0oPortnoot for billing & yoUneot inquiries.
8et»ey Heor9:
Lorexoo Aornaley, 07-1
Ashley Thunns P-Z, 1-9 (Y317-2]7-]781)
CUSTUM8R TUTkL CURR[KT: 1204.406 PAST DUE: 680.42 ]U 0AYS: 868. 33 60, DAYS: 0.00 Y0+ DAY": 0.00
HIR ALL kOH-P8YU[HT RELATED CORMPOH0[HCE : CIRTAS C8KPORATIOH AO018 / 794V PARK DAVIS 0K. / 1H0IAHAPOLIS. IH 4623S
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