HomeMy WebLinkAbout331955 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 197000
j ® 1 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******786.59*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 331955
9MZ7oN-�o. CINCINNATI OH 45263-0803 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 52041 4010928146 449.40 RESTROOM RESTOCK SUPP
1093 4238900 4011172656 337.19 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 197000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cintas Payee
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$ Purchase Order#
197000 Cintas Terms
$ 786.59 P.O. Box 630803 Date Due
Cincinnati, OH 45263-0803
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
52041 p 4010928146 4238900 $ 449.40 Board Members 10/15/18 4010928146 Restroom Restocking Supplies 52041 $ 449.40
1093 4011172656 4238900 $ 337.19 10/22/18 4011172656 Weekly Cleaning Supplies 52096 $ 337.19
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
$ 786.59 Total $ 786.59
November 1,2018
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 Y
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
• '+��' PY ��a T T�: CT�� 1� SCIILLI�� ��-�2�-dP��7
CINE
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�rREADY FOR THE WORKDAY'" IR T NA-1:�, 01 -'s:IR;.3—��u:;' °� INQUIRY T37-237-3781
nTDICE
SHiT$' T9: CrlRNEL CLAY r'O3 RS
E i-27 r 111-11.1 S'1'
PPENEL, IN
SOLS TO 0
PAYER t 12158130
PAYNENT TERNS MET 10 E€30
BILL T3: 1-NE f1C�:�Ci1 CE,;'rEF; SORT # 031.80005090 -
:1>11?. E 116TIN STREET
CINTAS ROUTE 31 / DAY 1 ! STOP OP 007
t:HMEL, IN 4603-4
EOPMOM HATE IAL DESCIRIPTIRM �FREQ EXCH RT'Y 15NIT PRICE LINE TOTIAL TAXI
X7702 JET TOILET PAPER CPS 0i €?
i$02�1 CEPTF'1;P1fLL THEL DISPERSER 01 D "v 0.000 0.00 R
JET i3'({L TP DSP M113ITE ii.: ii 1.8 0.000 0.00 m
X931%' 1000 MOISTURE SP SVC 0.1 F 18 0.000 0.00 X
. 3:13 1,000 MOI(TUR SOAP 1NE;ILI. "� D 0 X14.9e1L: 0.GO H
,x91,21 INST `s"1.AND SANT SLiC p
X9325 Ho All-t- .An SOAP Sk)c 0-. D 2 =i4.Y40 89.88 x
9980 SAMIS SOAP DISPERSER 14,111TE 01. D 1.G 0.000 0.1110 N
SUBTOTAL 1.47.65
SUBTBTAL
TAX .7D (.0.00)
TOTAL US9 0 C T 2 4 2018 �uu
BY:.
TOTAL ADJUST.
IAN ADJUST.
MET MAL s
THARK YOU FU ,'.IUP% P:RTRIc.i?,aE?TP► Pl�a�� contat.} our at:courtLs l et ei��yb.te
Department For 1'11.Ting F: pagment inquiries.
1 tsreU fleury: A (931,7-237 3750)
Lurea:.a Vorml lczg. 941 (917-530-3338)
Ar:h:€eg T1?;f i? a: P Z, 1.-'9 (937-237-3781.)
VDR ALLt r.ii? t Yi1!d31 RELAILD C13RR1;SPORDENCE : CIPTAS0131?AL1 '1'TOl -)£j01u i 'x949 PAEK HVIS DE. r INDIANAP7LIS, IF,, 0.235
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3 11 D AY 401.Q., 60 DAYS: 0.90 90+ DAYS: 0.00
CUUMIEN TWIAL CLIPME'NT: C1.00 PAST DUE 269.64
FOR ALL N198-FAMENT FELATIE-D, CORRESPONDENCE : C111TH CURPLIRA1,19M 4HD018 ) 9719 PARK DAUS D91 . I INIDIA111APKIS, IN N235
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I411DICE 0111726EX,
CINEASO
CIHTAC1HUDICE 0��E 1O/22/2018
F.it. DOX 630803
READY FOR THE WORKDAY" CIHClHH�TI, OH 4�26}-O8O]
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THIANKYffU FilRHUN PAUNERSHIP! Please Contact "our 0cccooto Eff-ne{vo"910
� 0ePortneot fur 1)il1i9,1 & Doyneot ioqoiries.
8etseU Heory: A-F (Y]7-237-]760)
Lore000 QornoleU� �-O (Y�7-@0-9�]8>
Ashley 7honos: P-Z, 1-9 (9]7-237-}781)
CUCTDM[K T87AL CURR[HT: 17O4.7Y PAST 0U[: 444�1Y ]0 0AYS� O.0O 60 0AYS� 0.00
Y8+ 0AYS� 00D
FUK kLL PAYM[HT K[L"Il[0 COKR[SFOH0EHCI'M TM CDKPORATIUH @0018 / 1194 PARK ',)AV TIS 8K. / IH8IAHAPULIS. IK 4623:5;
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