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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