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HomeMy WebLinkAbout331755 10/30/18 y n._c�gM CITY OF CARMEL, INDIANA VENDOR: 197000 �= ® �• ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECKAMOUNT: $********14.89* s Sao CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 331755 v,�ioN CINCINNATI OH 45263-0803 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 4011260159 14.89 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 4011260159 43-560.01 $14.89 1 hereby certify that the attached invoice(s),or 10/23/18 4011260159 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 Wednesday, 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 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • HERMIT PAA ENT TE: CUSTRUER SUCiBl"INN 888-924—,4027 CB MIS FAR 12 CINEASO - READY FOR THE WORKDAY" CTRCIRMATI, qP I� MICE SHIT TD: C'1J7 OF kAEMEL PEVY IMUNICE DATE 1 0 U SELD 'ED 0 121462101 FAVER 1 1.21 1.S Ou 1-11 8 PAMENT TENN'S MET 10 EM 8ZLL '10: is RMM,':SMIFE 01-F CLUE, 93,Fk T 0 00180602617 1 CIRThS ROUTE 51 / DAY 2 STOP OOS 1x.120 lik'Ril.'It 3 I1111R%E T'.;1 Ii 416(1s3 ENBRILUCK0 eMATERIAL DESCRIFT1011 F9EQ EXCH Q T V UNIT PRICE LFNE TOTAL TAX MAFMED DEjjTfl - 1-� S 1-11.F T U F 1 F 0 11111-1B I-1' R 3'!E/I-S 2X Ll 0.: F 0.:,60 1.8131. R 0=:101 5 s 1.11 IIT"Wilf,ii[IM/Ri-11 E/mm 1 E/S�.-R,IS,-)X Lsl1 F 8 0.360, Zia R cool HUI-SELL PICKETT IUBTETAL — 8.30 UNIFORN ADVARTAGGE S10T 1.1 T A L 10. M SE'RIME CHARGE 4.55, M SUBTETAL 14-89 TAX (0.001 TOTAL USD 1-1.189 TOTAL ADJUST. TAX ADJUST. NET TOTAL SPECIAL FROGRANS BEEMMUM UNIFORH ADUARTAGE. Vii,0t 7 0 1. N -1 -F 1 Please Contact owr Ac-Gaunts: Reveiv7ible MU FDF,' Yu u FMMIERMII 4i. in- g e p z-v t H,,vit r -,' p-,s g ni e T.t. 1 r.(ju PPA,es. Det5eq Henvu.: A-F FV113A Al-1. F�A MEN I F—ELATED CURRESPUNDENCE : CIRTAS T q pfl� DAUIS DR. INDIARAPULIS, IN 44BF,