The URL can be used to link to this page

Home My WebLink About183623 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 0 t. ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $1,460.62 CINCINNATI OH 45263 -0803 CHECK NUMBER: 183623 «OM CHECK DATE: 3/25/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018666765 714.26 OTHER MAINT SUPPLIES 1093 4238900 018670701 746.36 OTHER MAINT SUPPLIES ciNrAs. ORIGINAL INVOICE nsmITM CINTAS CORPORATION #O10 LOCATION 18 CITY OF CARMEL P O BOX 630803 GmPn]: THE MONON CENTER CINCINNATI, OH 45263—OB03 12 CENTRAL. PARK DR R-66-924-6627 INVOICE NO. 317-S73--S23'9 CONTACT: TERRY MYERS TRACT NO. ACCOUNT NO. STOP S1111 DELIVERY CODE SOIL TKT JCNT INVOICE DATE 02597 0259 24.,WIO20001 R 3/02/10 (C)12N T Is, I I ROUTE DAY O CUST NO. DE 18 26 2 21597� BILL TO: THE NONON CENTER LOC PARTMEN CUSTOMER P-0. NO. TERMS 1411 E 1.16TH STREET DUE 4/10/10 CARMEL., IN 46032 TAX CODE EVEN BILLING TA X EXEMPT PAGE 2 SOIL MIN C ITEM DESCRIPTION OR [NUMBERICNT CHGO 0 B8 EMPLOYEE NAME EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO, NO. INVENTORY INVOICED AMOUNT X 14 URINAL SCREEN SVC UF 10 2/4 24 2.:00C 49" OC K URINAL SCREEN RFIL El UF 9215 14 14 17 240Z ANTIMCR WET MOP UF 6,912 40 40 :9010 36.1 oc 10 SERVICE CHARGE F I X is S., 5C i�i 1, INVOICElTOTAL. 714.: 2_6 400 MOISTURE SP RFL UV 1 933.1 **NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9L OR 866-qCINTAS*** �PL_EASE CALL 018666765 TOTAL NAME FOR EMBLEM R PRICE COLOR SIL SIZE EMBLEMID GRADE 2 NO. Dt@ajp*' OR DESCE3112ILON 0 BACK m m INV. I CHANGES CITY U R CHARGE 42 M-0 EM ID Line LuMe ApproviA_ Date— ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK CODE DESCRIPTION B Buy back DESCRIPTION Package in Bundle SH SHIRT RE: Buy Back Both Combo Items H Package on Hanger PT--- PANTS Bi Buy Back 1 st Combo Item 2 String Tie CV COVERALL 82 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COA LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed Now Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEARER) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement IS Normal 0 Nornex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FIR) IS Direct Sales Only S STOP ONE ITEM FOR FMPtOYI-- SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other VVeek USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARB REQUEST DESTROYED GARMENTS ID Direct Sale M EXCHANGE METHOD j E) L Lease L GARVENT REQUEST LOST GAHMENTS P PRICE CHANGE D Delayed Exchange T I"RANSFFR EMPLOYEE E Even Exchange R Lost Replacemenh H HOLD F Fixed Ouant Exchange z SIZE CHANGE L� Unit Exchange -L� WLU K COLOR CHANGE ORIGINAL INVOICE nsmrrro: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263-0803 123S CENTRAL PARK DR 838`�24-6027 INVOICE NO. ELIVERY COD INVOICE lo, loz 1 �?4 ��lo'_�'O"oo 1- ,IR 3/02/10 FHE MONON CENTER LOC ROUTE DAY CUST NO. P.O. NO. TERMS TAX EXEMPT PAGE I SOIL BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T LINE CHG C EMPLOYEE NAME No. NO INVENTORY INVOICED AMOUNT X 3 24" DUST MOP UF 11 5 70 16 10 06 5 STRIPE SWIPE TOWEL UF 2964 500 500 157T /S-: 0 11 C PULL TOWEL CASE KE' k_JF REVIEWED BY SIGNATURE INVOICE FINAL 01666676S TOTAL SHADED ARE FOR-INTERNAL USE.ONLYt OPS BOTTOMS FILL MIN 01 NAME FOR EMBLEM C R m PRICE COLOR SL SIZE EMBLEM ID GRADE K rr 5 NO. Nd.' G� OR DESCRIPTION 0 BACK ��Ml CHANGES CITY co U R CHARGE I EE dNrAs- ORIGINAL INVOICE nEmrrTo: CINT4S CORPORATION #018 LOCATIOM 18 CITY OF CARMEL P O BOX 63D8O3 SHIP TO: THE MONON CENTER CINCINNATI, OH 4522*63-0803 lir CENTRAL PARK DR 828-924-6827 INVOICE-NO. 31"7-573--5239 CONTACT: TERRY MYERS CONTRACT No. I!,1:1c![�1 ''I 1 111) 1 !ii:� SEQ DELIVERY CODE FOIL TKT CINT INVOICE DATE �02597 0�2 .24 1 W102000 R 3/02/10 THE MONDN CENTER LOC ROITI�DAY� CUST :3 NO. DEPARTMENT CUSTOMER P.O. NO TERMS BILL TO: 1411 E i16TH STREET 018 2 02597 DUE 4/10/10 CARMEL, IN 46032 TAx CODE EVEN BILLING TAX EXEMPT PAGE 3 ITEM DESCRIPTION OR JNUMBERICNT IH BB EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT x BILL]ING MASTER PASTI DUE 30 DAYS: 98S.9� 1 60 D�Y 00 90+ DAYS C) REVIEWED BY SIGNATURE INVOICE FINAL 018666765 TOTAL SHADED AREASWA E 'FOR INTERNAL USE ONLY TOPS BOTTOMS EMP ITEM INVOICE NAME C BUY m m m FILL L MIN NAME FOR EMBLEM R x PRICE COLOR SL SIZE EM13LEM ID GRADE m. comk,- ORIGINAL INVOICE nemrrM CINTAS CORPORAT%ON #018 LOCATION 18 CITY OF CARMB_ P O BOX 630803 SHIP TO: THE MONON CENTER CINCINNATI, [)H 45263-0803 CARMEL, 1NIf 460332 il D E2N2 01.8670701 CONTRAIT NO I ACCOUNT NO. STOp SED DELIVERY CODE SOIL TKT �CNT INVOICE DATE D2.597 a""2597 30 102:L000 31 09 ill 1 0 THE MONON CENTER LOC ROUTE DAY CUST No DEPARTMENT CUSTOMER P.C. NO. TERMS 18 :28 2 D2S97 DU 4110/10 BILL TO: E 1 STREET 1.411 FOL71a TAX CODE E BILLING 11\1 460312 TAX EXEMPT PAGE EVEN 1 LINE N'T MIN. BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T N `1 CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X UMBE io JRT TOILET PAPER CAST 60 000 12� HITE IYIICROF",3R WIPE JF REVIEWED BY SIGNATURE INVOICE 4-f FINAL c') EMP ITEM INVOICE NAME C BUY >rr,' TOPS BOTTOMS FILL m M L MIN DESCRIPTIO rchas POE FOR EMBLEM R rr, K PRICE INV. 0 COLOR SL SIZE EMBLEM ID OTY GRADE ME F�R UL 9 jet Budqe ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION .3-(}18 LOCATION 18 CITY OF CARMEL P O BOX 63O8O3 SHIP TO: THE M�NOW CENTER CINCINNATI, OH 45�63-O8O3 123S CENTRAL PARK OR -6827 INVOICE NO. CARMEL, IN 46032 D E.2112 0:1.06'70701 oNTRACT NO. �ACCOLJNT NO. STOP SEO 31'7-7'1'73-523 CONTACT: "FERRY MYERS DELIVERY CODE SOIL TKT CNT INVOICE DATE THE MONION CFNTER LOC OUTE �DAY GUST NO. DEPARTMENT CUSTOMER P.O. NO TERMS BILL TO: 1 11 E 4 111 6 T H S 7- R 0 1 Eli re 23 1 CARMEL, 46032 TAX CODE PAGE '-EVEN BILLING T'AX EXEMPT ;-2 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTTY INVOICE T LINE MIN C F BB PRICE UMBERVINT CHG, 1 0 EMPLOYEE NAME NO. NO. INVENTORY INVOIC AMOUNT x le� 1 40011L MOIS]" FOAN, RTL JI 1 9238 4 4. C) CIO 19 "00 MOISTURE SP RR JD I 9311 000 3ILLING MAYTER� P ST PjUlz 30 98S. 741 "-0 DA�YS�: .00 90+ D41,Y 'J REVIEWED BY SIGNATURE INVOHCE 4 FINAL C EMP ITEM INVOICE NAME C BUY m x TOPS 1BOTTOMS FILL M L MIN NAME FOR EMBLEM PRICE COLOR SL SIZE R EMBLEM ID GRADE m o NO. NO- M OR DESCRIPTION 0 BACK m Z INV. I CHANGES QTY M U R CHARGE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 197000 Cintas Corp. #018 Date Due P.O. Box 630803 Cincinnati, OH 45263 -0803 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 312/10 18666765 Janitorial su plies 23241 714.26 319110 18670701 Janitorial supplies 23291 746.36 Total 1,460.62 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 1 20_ Clerk- Treasurer Voucher No, Warrant No, Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263 -0803 In Sum of 1,460.62 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1093 18666765 4238900 714.26 1 hereby certify that the attached invoice(s), or 1093 18670701 4238900 746.36 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 25 -Mar 2010 Signature 1,460.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund