HomeMy WebLinkAbout185549 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1
ONE CIVIC SQUARE CINTAS CORPORATION #018
R� CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $147.90
CINCINNATI OH 45263 -0803 CHECK NUMBER: 185549
CHECK DATE: 5/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356501 18697712 73.45 LAUNDRY SERVICE
1110 4356501 18701513 74.45 LAUNDRY SERVICE
a ORIGINAL INVOICE
INTAS CL�i�F'I�RAT10 #0'116
LOCATION 12
REMIT TO:
CARMEL 'POLTCE P O BOX 630803
SHIP T0: 3400 W 131ST ST CINCINNATI, OH 4521'63-0803
WESTFIELD, IN 46474 -82267 INVOICE NO.
r ElM1 013697712
3 CONTACT %)ASOI (IGLI: M 102000 ACT'NO. ACCOUNT N0. STOP SEO DELIVERY CODE SOIL T KT NIT INVOICE DATE
50 1 141 18 4/27/10
CARMEL POLI DE Y LOC R CUSTNO. DEPARTMENT CUSTOMER P.O. NO, TERMS
BILL TO: CIVIC, SQUARE 018 1 6824 L)lJE 5
L
CARMEL, I N 46032 TAX CODE EVEN O I: LL t NG
r'ItX EXEMPT PAGE 1
'.SOIL
INE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
ABER `NT CHG. O BB EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT 'X
1 M SHOP TWL —RED Jf x'160 C_J) 20 ;62�� 12. 40 1V
I I 1
I i I I
2 ;M SHOP TWL. —RED IF 2160 1 1ILI0 1.00 .1190 19.IOO N
I I I I
I 1 1 I
3 3X5 SCRAPER MAT )F" 24-7'7 I 1 1 3.iG00 3. :80 N
4 X.10 BLACK MAT J 3 40 35 1 1 6. ;i 5�`i 6.17S N
1
I 1
ASON OGLE 1 2.70 1 1 P T SP T; S. :00 N
6 JASON OGLE 1 36 JK WK i i 2.:414 IN
7 JASON OGLE 1 935 1 1 SH SSH 4.13 N
8 _D ALVAREZ 2 270 11PT 5F'T S.;00 N
9 0 ALVAREZ 2 86>tS 2JK IJK a 2..;4
10 I} ALVAREZ 2 935 11SH SSH 4.81 N
11 3 ERVICE CHARGE 1 106 I 7.1000 7. N
.NVOICE :7Ol 73. :45
*NEW CUSTOMER SERVI ]E HOTLINE NUMBER OR 888-- 9CINTAS* h
-OR ACCTS. RECET.VABLE UE •TIION R INV COPIES :PLEASE 'ALL
HANDA HANSI=N 93 72'!S 37.5
I I 1 1
1 1 1 I
1 1 f I
1 1 1
1 1 t
1 f
:VIEWED BY SIGNATURE FINAL
TOTAL
Now o 0
EMP ITEM INVOICE NAME C BUY m m x TOPS BO TTOMS n FILL m M L MIN
NAME FOR EMBLEM R 1- PRICE COLOR SL SIZE EMBLEM ID GRADE
NO. NO. 0 OR DESCRIPTION O BACK T f x m m lwV. CHANGES m CITY m U R CHARGE
m. .1
O 6 ORIGINAL INVOICE REMIT TO: C I NTAS CORPORATION #018
LOCATION 18
CARMEL POLICE P O'BOX 634803
SHIP TO: 3400 W 131ST ST CINCINNATI:, OH 45263 -0803
WES I ELLD, IN 46074 -$267 $88 -Y24 -6827 INVOICE N O-
G E2112 018701.513
317-57 i -2544 CONTACT: JASON OGLE CONTRACT NO. ACCOUNTNO. I STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
G650 1141 1.9 .102000 5/04/10
CARMEL POLICE DEPT. 3 LOC R DEPARTMENT CUSTOMER P.O. NO. TERMS
BILL TO: 3 CIVIC SQUARE 1 018 51 6524 DUE 6/10/10
CARMEL, IN 46032 TAX.CODE EVEN 13ILLING
AX EXEMPT PAGE 1
SOIL
INE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
IMBER NT CHG. O BB EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT x
i M SHOP TWL -RED UF R 2160 20 20 .;62 12;44
M SHOP TWL -RED UF 2160 100 100 19 19.;4
X5 SCRAPER MAT UF 2477 1 1 3.:eoo 3., B N
3 X10 BLACK MAT UF 84035 1 i 6.; 75 6.:7
J ASON OGLE 1 279 11PT 5PT S-:0
J ASON OGLE 1 :3' 2JK 1JK 2.;4
J ASON OGLE i :935 11SH; SSH; 4;81 N
M AKEUP CHARGE u 2 X 12S 1 1.:004 1; O N
D ALVAREZ 2 270 1 1 PT 5PT 5.; 0 N
ic D ALVAREZ 2 366 2JK IJK; 2;44 N
11 D ALVAREZ 2 935 11SHI SSH, 4.,81
12 ERVICE CHP,RGE 1. X 106 7.40 7,I0
INVOICE;TOTAL 74.;4
*NEW CUSTOMER SERVICE HOTLINE NUMB 885 -9 *4 -6827 OR 888- CINTAS*
OR ACCTS.RECEIVABLE GUESTIONS OR IN _COPIES PLEASE CALL
HANDA HANSEN 937-23S-374
VIEWED BY SIGNA"E FINAL
TOTAL
I EMP ITEM INVOICE NAME C I euy l c l m 1 Q TOPS BOTTOMS n FILL m M L MIN
NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE MK
I NO. NO. Q OR DESCRIPTION O BACK -n
m �c m INV. /CHANGES OTY w U R'CHARGE
c
Prescribed by State hoard of Accounts City Form No. 201 (Rev. 7985
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
Cintas Corporation #018 Purchase Order No.
Location 18
Y.O. Box 630803 Terms
Cincinnati, OH 45263 -0803
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/27/10 18697712 payment for laundry services 73.45
5/4/10 18701513 payment for luandry services 74.45
Total 147.90
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.
20
Clerk- Treasurer
v v.vvs ru
ALLOWED 20
C intas Corporation #018 I
Location 18 N SUM OF
P.O. Box 630803
C incinnati, OH 45263 -0803
147.90
ON ACCOUNT OF APPROPRIATION FOR
police genera 1fund
Board Members
Poi. INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
1110 18697712 565 -01 73.45 bill(s) is (are) true and correct and that the
1110 18701513 565 -01 74.45 materials or services itemized thereon for
which charge is made were ordered and
received except
May 7 20 10
Signature
Chief of Police
Cost. distribution ledger classification if
Title
claim paid motor vehicle highway fund