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306705 01_05_17CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******51 1.10* CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 306705yiTON''CINCINNATI OH 45263-0803 CHECK DATE: 01/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 18261127 511.10 OTHER MAINT SUPPLIES o - c 0 0 0CA) 2 40 @ fk002 - E CL K) o O CU cn i k k cn / 2 2 © 0 S'P o n E 0 0 c n w E m n m 1 n J E 2 q 0 0 9 2 T. q m q k mU CL 2 k cn 7 0 0 0 Z / E n m m CD 0 CD UT l OL CD 0 ° G o q - 0 R0Q CD m — k 2 w \ @ m / k 7 kCD mm3 § k cu C k \ 0 CD C) C » q E o o w B » A ] o 7 d C fUl a CINEASS ORIGINAL INVOICE nownro: CIHTAS COKpDKATIOH ;0 K LOCATION 1SHIPTO: CAR L CLAY P KS'K[CK[ P O BOX 630803 MDHDH L8 CIHCIHHATI OH 4553-"03 C[HTRAL PAEX 0K 888-Y24-684/ m mewNO. CAW , TH =2 D [111] 018261127 wu ^o wu mm u m nnu INVOICE DATE BILL TO: ]|| MkHOH 02577 0?597 12 N110000 K 12/12/16 1411 [ 1166H STREET LOC ROUTE mw nmnwu oEP^mmen CUSTOMER^oNO. TERMS CARMEL IH 46032 018 33 1 0207 0U[ 1/10/1/ 0[H 8ILiIN9 COOTACR MIKE KILWRICK TAX CODE 317-571'S2 Y TAX [X[UP[ PAGE 1 LINE 3 g).L MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE TNO. CHG. 0 -BB EMPLOYEE NAME NO.- NO.INVENTORY INVOICED PRICE AMOUNT x T MRP 2 610 6 MM AIR FRESUtHER DSP OF 9016 34 34 N 10 AID BLACK HAT Or 84035 7 N 3.250 22.75 IN 12 ff,4 TMLS,-UHTTE UF 2943 00 200 '71 ion 20-00 N 0 1401" & BODY MASH RFL UV 9321 10 ZNJ 200 128. 00 P 16 SERVICE CHAR9E F i x is 141.000 Than .4 INUOICEJOTAL S11.10 Mfg CUSTOMER SERVICE HOTLINE NUMBER 889--?2-4-6827 OR 888-ICINTAS MR RECEIVABLE HAS A NEU WIT TO ADDRESSL PO 0111 63010CINCINNATIOHIO42S63-1803 REVIEWED BY SIGNATURE FINAL