HomeMy WebLinkAbout332042 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 197000
® ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****"*603.17*
f9 �� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 332042'
MUTON^�, CINCINNATI OH 45263-0803 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 4011455257 603.17 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 197000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cintas Payee
P.O. Box 630803
Cincinnati,OH 45263-0803 In Sum of$ Purchase Order#
197000 Cintas Terms
$ 603.17 P.O. Box 630803 Date Due
Cincinnati, OH 45263-0803
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#frITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoices)or bill(s)) PO# Amount
1093 4011455257 4238900 $ 603.17 Board Members 10/29/18 4011455257 Weekly Cleaning Supplies 52097 $ 603.17
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
$ 603.17 Total $ 603.17
November 6,2018
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 1PAN1*VXLV—
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
ciNrAs. C����� �AX # ���-630-354S
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