HomeMy WebLinkAbout334391 01/18/19 a uj'_S�Nb
J`/ �,�. CITY OF CARMEL, INDIANA VENDOR: 197000
s ® ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******636.72*
r =a; CARMEL, INDIANA 46032 PO BOX 630803 CHECK iNUMBER: ;334391
Y��TON�`- CINCINNATI OH 45263-0803 CHECK(DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT , DESCRIPTION
1093 4238900 4014356247 295.63 OTHER MAINT SUPPLIES
1093 4238900 4014646526 341.09 OTHER MAINT SUPPLIES
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor* 197000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cintas Payee
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$ Purchase Order#
197000 Cintas Terms
$ 636.72 P.O. Box 630803 pate Due
Cincinnati, OH 45263-0803
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 4014356247 4238900 $ 295.63 Board Members 12/31/18 4014356247 Weekly Cleaning Supplies 52315 $ 295.63
1093 4014646526 4238900 $ 341.09 1/7/19 4014646526 Weekly Cleaning Supplies 52322 $ 341.09
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
$ 636.72 Total $ 636.72
January 10,2019
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 --
88#-���-6827
aNrA6. �h3 �i | 937-630-354E
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P@YNEXT limpluo . 937-237-3781
READY FOR THE VVPRKcAY~
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INVOICE
SHIP TO: CARU[L CLAY PARKS Is D[CR[ATIDH
1211, CEHTRAL PAR" 0R -MINW1,13RAT,
�ARN[L' IH 4�032 �wmEWREFU-IR
� 12146061
121�81]0
TERNS HE7 10 EON
BILL TO: 7H[ UHOH O C[HT[R `���^""
1411 [ 116?H STREETF S��� 0 8O180002�Y7
CIHY&S HUUTE �� / DAY 1 / STOP 0U2
CARU[L, IN 460�2 -----
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ENMMR4 HgTERIAL DESCRIPTION FRkQ ENCH 21Y UNIT PRICE LINE TRIPL
Xl0192 4X6 XTKAC NOT ONYX* �u O1 F ~1U 4.640 46.4O H
X25Y0 36" DUST MOP 01 F % 3 4U ' 6.42 H
XZ61U 60" DUST UOP 8I F 1+7 1.0150 7.5'56 R
X2704� SIC AUTOSDAP 0CP ALU 04 F 7 0.000 0.00 H
X2T,847 SIP AUTOSOAP CUR R[0 84 F 7 0.0U0 0.0O H
X2Y@ T[A TQLC-AHIT[ 0� F ��20V O.11� 2l0U R
X 1 0O K
Xh22 _ �MM MAHCO_R[FILL F �v12 ~ 5.080 ` 36.1)6 U
X6 FIB[KCLASS qET UnP]HAH»L[
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X4.925 1`8W DUST MDP HAHDL U1 F 4 8 1-1011
0 00 H
�^^
X7702 H
_X8071 ""IC CAHT ALC FM RFL O4 F 20 0.000 0.O0 8
' X8072 SIC SAHT SVC 0i 0 U. Y.Y70 8.00 H
X8403 3X10 BLACK MAT 01 F *~ 4.390 21.9S H
118433E 3Xs BLACK HOT ci F AN3 1.690 5.O/ H
X8443S 4X61!-LACK NAT 01 ^F
XY016 MM AIR FK[SH[H[K 0SP 34 0.000 0.00 K
XY]20 HAIR & 8D0Y MASH SVC 01 F � 0.000 0 00 H
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XY}%1 HAIR � 8O0Y WASH KFL A,! F �\/ 3.Y4O ~�4���.�H
XY326 800 A8FDAM %DAP SVC 01 0 0\ 44.Y40 0.80 8
X9Y8O SARIS SOAP DISPENSER WHIT[ 81 F 2 0.00U 0.00 H
X�Y80 CAHIS SOAP DISPENSER UHIT[ U4 F 20 0.000 0.00 H
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^ UTAL ' 664.16
SERVICE CHARGE 6.31 H
SUBTOTAL
TAX ~ '\�U� (0.0U>
T0TaL US#
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FUR kLL HOX-PAYM[Hl RELATED CORR[3POH0[HC[ CIHTAS CDRPDRATIOH 80018 / 9V47 Pfi0( DAVIS OR. / IH0I�HAPDLI�' IN 46235_ _
Poye 1 oF 2
MOM PAYNENT TO:
CIfflAs MURICE t 4 �014� 6247
P.D� BOX 6]080]
ciNrAs. I0����� ��0E 12/�1/2018|
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READY FOR THE WORKDAY"
INVOICE
EMILDCHO nATERIAL DESCRIPTION FRER EXCH OR TY UNIT PRICE LIHE TOTAL TAXI
TOTAL MUST.
TAX ADJUST.
NET TOTAL
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THAHK YDU FOR YOUR P8RTH[RSHIP\ Pleose contact our A00000ts Reoeivahle .
Department For billing "3; �aynext inquiries'.
Betsey A-F (Y37-B7-31760)
Lor0000
A�hley Thonas� P-Z, 1-9 (937-237-9781) |
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CUSTDM[K TOTAL CU8REHM 1993.22 PAST 0U[: 0.0; 3; 0AM 0.00 60 0AYt: 8.80 Y8+ DAYS: 0.00
FOR ALL HDH-PAYU[HT K[lAT[0 CORR[SPOK0[HC[ : CIHTAC COKPOKA7IOH �O018 / YY49 PARK 0AVIS 8K� / IH0IAHAPOLIS, IK 462�S
13oUp 2 nf i
C ;TUNE SQC�OI G 090-924-6027
CTNT A S, �� w
ClNt �� CRTAS FAX I 937-530-3545
P..O E�TT�Q8�3�''"
" PURENT I 99IRY 93?-237-3701.
READY FOR THE WORKDAY" 4IPCINidtKlOif523�08t}3
Y�9�0 Y EsE
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SHIP TO: CARMEL CLAY PARKS & RECREATION
123E CENTRAL PARK DR I00iTI DA�� � O�t=0'7?�01
Nam` Y �."�.'�r K c,.+c•
Ct1 f1EL, IN 46032 C..s E 'I EEf s �iliiilili#L'��1�`_
SOLD To s 12146061
PAYER # 12158130
OIL:r T0: THE Pi®ilLEti ?ENTER PAY3iERT TERMS NET 10 EON
1411 E 116TH STREET SORT.* 0018000207-
CARPiEL, IN 45032 CINTAS BRUTE 33 ! DAY 1 r' >TUF 002 .
PR3CE FIRE TOTAL
L X
X10192 06 XTRAC PLAT ONYX 01 F 101 4.640 .6.40 H
r2590 36" DUST HOP 01 F 3; 2.140 6.42 x
X2610 60" DUST HOP 01 F 7j 1.080 �7.56 N
X2963 TEA TMLS-MHITE 81 F 200'' 0.11E v,23.00 N
k6115 ON AIR FRESHENER SVC 01 F 1I 0.000 0.00 N
X6923 FIBERGLASS HET HOP HANDLE 01 F 4 0.000 0.00 N
X6925 FBGLS DUST HOP HANDL 81 F 4 0.000 0.00 N
X7.702 -- "-- JRT TOILET-PAPER-GAS- _ - - - 01.�- F -44.940 ".V—H
X8072 SIC SANT SVC 01 D 0, 9.970 0.00 N
X84035 3X10 BLACK HAT 01 F 4.390 V 21.9E H
X84335 3X5 BLACK NAT O1 F 31 1.690 5.07 N
X84435 4X6 BLACK FIAT 01 F 191 2.640 '`4SO.16 R
X9016 fln AIR FRESHENER-DSP 0'1 F 34 0.000 G.'00 N
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X9320 HAIR & BODY HASH SVC 01 F 2 0.000 0:00 H
X9321 HAIR & BODY MASH €iFL 01 F I 3.940"V .,
X9326 800 APFOAH. SHAP SVC 01 D 8I 44.940 0.00 R
X9980 SARIS SOAP DISPENSER WHITE 01 F 2 0.000 0.00 N
SUBTOTAL 664:16
SERVICE CHARGE t6. 31 N
WTHTAL l ll� 670;Q,
TAX., (0.90)
Tt9TTAL US0
TQTAL ADJUST.
TAX ADJUST. _
NET TQTA1
FOR ALL RON-PAYNENI• RELATED CORRESPONDENCE CIRIAS CORPDRATION 00018 19949 PARK DAVIS DR.' I INDIANAPULIS, IN 4623E
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• NEW PAYNENT 40: INUME # 4014695526
CINEA6.
P.D. DDK 630803 I0QICE DATE 01107{2019
READY FOR THE WORKDAY" CIMCINNATI, OH 45263-0803
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IOICE
ESP#dL�CR# HATERIAL DESCHF.TIPM FRE9�EXICH CATY !i!igIT PRICE LIKE TRTk MX
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THANK YOU FOR YBUR PARTNERSHIP! Please contact our Accounts Receivable
Department for billing & payment inquiries.
Betsey Henry: A-F (937-237-3760)
Lureana Morrieley: G-0 037-b30-3a3UD
Ashleg Thomas: P—L. 1-9 (937-237-3701)
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CUSTOMER TOTAL CURRENT: 1303.57 PAST DUG: 0.00 30 DAYS: 0.00 60 DAYS: 0.Des 90+ DAYS: 0.00
FOR ALL ttO —PAYHUT RELATED CDRRESPORDENCE : CINTAS MPURATION 10018 { 9949 PARK DAVIS DRJ / INDIAPAPDLIS, IN 4623E
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