HomeMy WebLinkAbout333705 12/19/18 1y u�C�gMf
CITY OF CARMEL, INDIANA VENDOR: 197000
.�, ® ,• ONE CIVIC SQUARE CINTAS CORPORATION#18
CHECK AMOUNT: $*******895.28*
9� r�; CARMEL, INDIANA 46032 PO CINCINNATI 6380 45263-0603 CHECK NUMBER: 333705
M,t:aH CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 4013061620 380.49 OTHER MAINT SUPPLIES
1093 4238900 4013356891 514.79 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 197000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cintas Payee
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$ Purchase Order#
197000 Cintas Terms
$ 895.28 P.O. Box 630803 Date Due
Cincinnati, OH 45263-0803
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 4013061620 4238900 $ 380.49 Board Members 12/3/18 4013061620 Weekly Cleaning Supplies 52218 $ 380.49
1093 4013356891 4238900 $ 514.79 12/10/18 4013356891 Weekly Cleaning Supplies 52243 $ 514.79
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
$ 895.28 Total r$-
895.28
December 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
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
• a0 MINI In. 0-MT81fiER S CIBILLING 888-924-6§1;27
cl
NTAs@
P Tlrtp.T I UIRY 937-237-3781
READY FOR THE WORKDAY'" fk�"`�t't4 ,- ` ��'` t om
SHIP TO: C 1 H E L CLAY VOPKS � RECREATIflN INVOICE dti "QYF64�0
7'. PARR Iy60010E DATE t td{1d L �1R,I,SS �Fii72 -iisi}Tf7TGS 6'la
"T
DEC 0 6 20 8 3ULD T11 9 121.16061
PAYER t 121.SOJ.30
GILL TO: THE ?ELIi?wr? CL;?'CE1t FAYENERT' TERNS NET 10 [OH
:4.41.'1 'r: 116'7 4d_S�REFT ��Ci. SORT 1iu1761T0:�e'.7:
CAt#i9EL, T4; X4603 -- CI'HTAS' RUTE 33 r DAY 1. ✓' e:I1P 002.
E P 3'L0CM4 HATERI L DESCRIPTIF. FREQ. EXCH QW a UNIT PRICE LIKE TOTAL TAX
X10192 W XTEAC 11AT ONYX 01 F Io 41.610 46.10 '
XIS70 36" DUST HOP 01 F 3 2.1140 6.42 G!�.
X76111 60" GUST HOP 0x F 080 7.S-5
272),15 SIG AU OSOAP DSP ALU r 0.000 6.0 P
1'27t47 SIC AUTUSHAP CUR RED 0.000
,4753 TEA TULS-•M,41TE ?1. V, 200 .2.115 :.3.0,0
Nil AIR FRESHENER SVC t"==1 F 1 0.000 0.00 H
X6122 11C iii
6923 — — F CisFRCLAS.S ME-1-110P HANDLE— - ,I F- 4 0.000 0.70 #
"6 2 5 F!1SLSDUST NNP HANDL 01 F 4 0.070 2 P.,tali 'N�
776112 ,11±T TOILET CAPER CAS 1+1. F 44.940
81.71 SIC SANT ALC Fri I FL. 01 F 20 0.000 .0.00 K
U072 SIC Stud#T SVC 0i D 0 9.977 ().Oct q/
Y21403L 3XIO BLACK NAT Ol F 5 4.390 21.95
e 4 3 3 5 3X5 BLACK HAT 01 4' 3 ?.,;90 5.07 vP=
X84435 1X6 BLACK NAT' 01 F 14 2.0A Flo.16 '
X9016 i'dIi tSTR FRESHENER DSP 0.1. � 34 0.000 0.00.' dJ
IN.Sa20 HAIR & BODY MASH SVC 01, F 2 0.000 00 P
N?32' HAIR & BUDY 'AASH RFL 131 F 3.91-10
;,9:126 300 ABFUAH SOAP SUC 01. D 0.00 H
X5980 SAHIIS SOAP DISPERSER d;SER d11-1TTE U.L F 2 0.Quo 0.00 R
9'i80 SARIS S9AF DISPERSER MNITE F 20 0.000 0.00 H
tt`L•T0TAL 56 .16
SERUICE CHARGE 6. 31
S TOTAL 6 i 17.47
T �, (6.00
TOTAL ESD � �� • '=` i i
r
FOR f=,1..1_ ffUY-F0a['Y dT RELATED CORRCSPOYDERCE CTNThS COh:FURATIOR 11.01 r' ?94'? 1'16RK Df-WI:S D'. fi IXDIAHAPULIS j IN 46235
Page 1 of 2
� REM FA0E-99TH:
| 1GUGICE 6 401061620
CINTAS
� P.R. BOX ' IMUDICE DATE 12/03/2018
| �N�/�� ������N�� 0630803 �
�
READY FOR THE vVOmKoxY~ CIRClHHATI, DH 4�26}'080]
|
|
�
| TOTAL ADJUST.
| --------
TAN ADJUST.
NET TOTAL
^
THANK YOU FUR YOUR PARTH[RSHIP! Please contact our A00000ts Receivable
0eyortwpot For billing & payment inquiries.
Betsey Henry: A-F (9]7-297-3760)
Loremo Wwrneley: 0O (937-630-]538)
Ashley Thomas: P-Z, 1-9 (997-237-3781)
' -
'
'.
'
'
CUSTDM[8 TUTAL CURRENT: 2466,92 PAST 0U[: 449.48 30 DAYS: 100 60 DUE 8.00 Y0+ DAYS: IJU
FUR ALL XUH-PM[HT RELATED CDKRESPDH0[HC[ : CIHTAC CDRPDRATIO8 13818 / Y949 PARK DAVIS 0R. / IH0IAHAPDL%S' IN 4623S
|
Page 2 Q 2
ClMtTas FOX 4 937-630-3-r,45.mak"��"`
READY FOR THE WORKDAYFMNERT MUM 937-237-3781
'" �� =��a�,��y :�>�,����� ,s� e
SHIP TU: CARiiEL CLftY PARRS' t REC21:.i7i.tgil Tf�E A �4iy ;��7?�.�
t E I
�.(AfiItC.L, I" 56032 � FDEC.
��� i,` ITT! ER REF 4
r, K^�r
4 701 SOLD TO t i?1�,h05:1.
BILL TO. s ifr IBOH 3.r ENTER
I TENT TERNS NET 1.0 EOV
,.411E11611STREET
— -- —
i'fA[.iit c, 1P �#�i1 2 CINTAV REUTE 33 f DAY r t -ST_rIP t1t32-
sEhF4/LBCK ._.... NATERIA ._..- _..,..DESCRIPTIffl _-.rNE.R YEXCH RTT - UNIT PRICE LINE T'OT'AL TAX
._._._. ..-._.
rr��-;{ w.___..___.___.�Ih`` Tr�AC I1A'r r r. ___....._._._._._.�.w.__..r._._. _.. _._ __..._1 e . GI __ �....J46.410 _2._.
:36" DUST STOP 01 r 3 2.110 _ >6.q., it
i:1 6 10 60" DUST W 01 F 7 1.080 .'.56 R
29113 TEA TVLS'—MHlTL 01. F 200 9.115 Ii 3.0ri i;
66116 1111 tiIR FRESHENER :sVC C,I F 1 0.0Dta ?.00 N
ati NARGO REFILL 14 3.080
92 FTI:,i F,L•`I..>tS-S iIFT 11UP HANDLE iA1 F 4 0.000 i;.OCA N
t9 2S F15zLS DUST 11r!P i-IANDL Eli F 4 U.0tic 0.00 H
7 tt! :ir1 i TOILET Pfl?Er1 CAS 1' X41.74:0 Ui Si
,�8072 S:CC SANT SUC 81. D 7 9.970 0.00 p
?:S<�?t.t� 34i.il rSLtyf 1 l9tt'r v?. F S e?.3S0
K$q_'•31 :,lXF, PLACK NOT ?1 {' 3 1.690 �/s.07 v
s .r
X84;',35 ilX6 rtLACK NOT 81. r 1�2 2.601,
I'M AIR [�ESFiEidEF; +S-f' 1- 31 o.Ullri G.!to
a
101:
1, RENIT E-Sl9FER TH: `1 '3f.OQ°.
cl
rsi?TAa 41)13'] i
1MUDICE DAT` 11)"1 11=t21118
® 1'.+B�. til)}i 630803 i,
READY FOR THE WORKDAY'" iitiC IRIMATT, #)4 ,2ir3-t1ui13
7NVOiCE
DMI BUM. M-TERIAL DESCR UTTOR HER EXCH PTT UNIT PRICE LINE TOTAL TAX
T1'IUR 71,M 1 :', YOUR 1"ARTd1E "1'1Ir! t:•oota+;.,t :lir F?i:t.owits geoeiqaLllo
Depart'e't,at Y'ov bii'll ng & paplelit hflquirEeb.
Betsey -ii fa-: (937...237-3760)
Lorena Morfieleg: 6--fl-
Ash).,, })
--Ash).;}) T!mfvis: V-7 1-9 (937-'237-3781.)
+
CI.tRlil;1'IT: >s;L}r".if 1 1'P�u S' t+ilk:: 449.,?P� a1{ DR,:: `I.0,, fG DAYS: 0.00 .+3:'
1 R D' '`I 'i'F }� R li,"Ur" • it P,,S 1" 1 v mfr 8 r �Sr,.,ri 1"M J3 "4 � � �� 1`+'1 VI " D"' yr i r3,(
F'i1fi (�,_(, l:i:s—!�i)YET�.+#i IS >_t .L `fY!<r,_;"s1't1iLC•� - L".�„T. GCi�i'1'!{7f31' 11ie CD�.• ;Y, r-tatel( . FiU.i.,. U. �41...+ ;��6�_..; li, ';��.
r I q ti ?