HomeMy WebLinkAbout332408 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 197000
=® ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******134.82*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 332408
yroN�° CINCINNATI OH 45263-0803 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4238900 4011794240 134.82 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 197000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cintas Payee
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$ Purchase Order#
197000 Cintas Terms
$ 134.82 P.O. Box 630803 Date Due
Cincinnati, OH 45263-0803
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#or Invoice Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
110 4011794240 4238900 $ 134.82 Board Members 11/5/18 4011794240 Wilfong Cleaning Supplies xx7624 $ 134.82
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
$ 134.82 Total $ 134.82
November 14,2018
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
Cost distribution ledger classification If 1PAN&MJ"Aj
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
aNTA& REMIT PAYMENT TO: fiCUSTOMER SVC/BILLING 888-924-6827
OSCINTAS FAX# 937-630-3545
P.O BOX 630803,,,,
READY FOR THE WORKDAY j GINOINNgTEi95263.OS 3 PAYMENT INQUIRY 937-237-3781
INVOICE
SHIP TO: CARMEL CLAY PARKS&RECREATION INVOICE`# 4011794240
1235 CENTRAL PARK DR E INVOICE DATE -� 11/05/2018 -
CARMEL,IN 46032-4421 SERVICE TICKET# 4011794240
� SOLD TO# 11147887
�`' PAYER# 12158130
m
BILL TO: THE MONON CENTER y NO Q U 201 Q PAYMENT TERMS NET 10 EOM
1411 E 116TH STREET , . SORT# 00180006616
CARMEL, IN 46032 CINTA$ROUTE 33/DAY 1/STOP 009
EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TA}
X6116 MM AIR FRESHENER SVC 01 D 0 0.000 0.00 N
X6124 MM CINNAMON REFILL 01 D 0 2.680 0.00 N
X7699 C PULL TOWEL CASE 01 D 0 44.940 0.00 N
X7702 JRT TOILET PAPER CAS 01 D 1 44.940 44.94 N
X9215 URINAL SCREEN RFL 01 D 0 16.050 0.00 N
X9312 1000 MOISTURE SP SVC 01 D 0 0.000 0.00 N
X9327 800 ABFOAM SOAP RFL 01 D 0 0.000 0.00 N
X9980 SANIS SOAP DISPENSER WHITE 01 D 0 0.000 0.00 N
X7699 C PULL TOWEL CASE 01 D 1 44.940 44.94 N
X9326 800 ABFOAM SOAP SVC 01 D 1 44.940 44.94 N
SUBTOTAL 134.82
SUBTOTAL 134.82
TA_ 0.00
6TgTAL USD 134.82
THANK YOU FOR YOUR PARTNERSHIP! Please contact'our Accounts Receivable
Department for billing&payment inquiries.
Betsey Henry: A-F(937-237-3760)
Lureana Wormeley: G-0(937-630-3538)
Ashley Thomas P-Z,1-9(937-237-3781)
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Signature: *`y_ '� Ta�.g� 000,
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FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235
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