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Home My WebLink About192623 12/10/2010 o a CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of I ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $2,448.65 o CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263 -0803 CHECK NUMBER: 192623 CHECK DATE: 1 211 012 01 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO 1093 4238900 18795740 818.05 OTHER MAINT SUPPLIES 1093 4238900 18802966 818.05 OTHER MAINT SUPPLIES 1093 4238900 18806528 812.55 OTHER MAINT SUPPLIES 0 ORIGINAL INVOICE REMITTO: CINTA6 CORPORATION W. LtiOCATTO N' 18 SHIP TO: CARNEL CLAY PARIS RECRE F' U BE 6301303 THE 110NON CENTER CINCINNATI, GH 4S2630003 1235 II NTRAL PARK DR 268924-4827 INVOICE NO, CARMEL, Ito 46032 D E:1113 0126..06528 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0'- f l O2S97 8 JJ102000 i1 11/23 BILL TO: THE q MON(ON CENTER 1. E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARME'L, IN 46032 018 28 2 0_ DUE 12/ 10/1.0 EVEN BILLING f'63NI A {CT'. TERRY Y MYERS TAX CO p 31, 7 573 5239 1Ax EXEN 3 y PAGE I LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO, CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X STRIFE SUIPE TOWEL I l R 2964 i 1.. �J00 13. 00 N WHITE MICROFIBR WIPE I.i R 771.7 51 1. 5.00 N 24" DUST MOP I.IF 2570 16 904 14.45 N 60" DUST HOP 0 P610 7 .900 6.30 N STRIPE SU TOWEL. OF 2964 660 66 1. 99. 00 'ICI MM- AID. FRESHENER `.�-)VC ,UF_'. 611Lw 40 4f. 3. 2SO 130. H; NN CINNAMIDN' REFILi._i �3 OF 61.24 40 4( N FIDG L S EE W T •T DL M OP HAN Ul 6 4 N 1� 20 "PIICR0rl4R MOO READ OF 7000 60 6 25 2 N II 20 "HITCROFB :'11OP FRAME OF 7002 4 05u 20 N 1 C —PULL T.Uv)EL CASE E1.. l F 7699 1 S2..'SOO S2.50 N I JRT TOILET I�'APER CAS OF 7702 3 fa3, C�00 189.00 N 1 WHITE MICROFIBR WIPE OF 7717 120 12� 250 30.00 F, 1 _AIR- FRE"HNER DISPNSR l.il= 9016 3� 3.� hl 1E 'URINAL SCREEN SVC LiF 9210 24 2. 000 48. 00 N 1 URINAL SCREEN. RFL E1: LIt= 9215 14 i N 1 HAIR BODY WASK RFl_ 11) 9321 2 3a. 600 158.40 N. 1 '2402' A "TI�'ICR UET MOP I_ll- 6912 40 4f 900 3&00 Ins 2C SERVICE" CHARGE F I X is E. oo S D IN TOTAL. 81 SS *ltNEW ClJSTOMPR SEE;V:•Cc' HOTL N NUMB R 888-9,246827 OR 882° 7CIL4TA`' y:#.•# k#3 f#•l 4• #•�'•N3E�-3E#'.4)5� #�:@3F #i al'Y' h #3E•�i �3F# 4t-- H#•- ��tk•• 3E• k^ %3'r"#�•kF #�@:43;��$'#•�. #•k-` #3; #y;:� FOR ACCTS. RECEIVABLE (1_1 :_:aTICI IS C ONI TT CHANDA HANSE 4 T 937 —�Z 37 S Ski` r#? fi#• 3 :•1!•7f3(•3E?!# #�9f�'r #•�Fi §4•�€ L•:.E'.t•:' -file •k[ -Jk34-�i3r'!i• •#31- 'k:4- #�F4t•-�( ?k?�• �i •Hr•�n'k„••'i('�f•3#iF'.F3F•:� 3i•if v Purchase Descri ti P.O. #tf rF 3& 9 O G,L. Budge:t Line D s r Purchase Date Approval Date REVIEWED BY SIGNATURE INVOICE It 018 f3C}6S 8 FINAL TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) B Buy Back m Package inBundle CODE nESCRIP'NON B8 Buy Back Both Combo Items Package onHanger x*__-SHIRT o1 Buy Back 1st Combo Item u String Tie nr__-PANTS Bu Buy Back 2nd Combo Item 3 po|ywrap CV COVERALL IS No Buy Guuk n vvsp in Brown Paper JS JUMPSUIT oo___o HOP oox/ uc___ LAB COAT owess C H A NGE ym a�ocx o N" Change Over V Unit Priced Jx �^cxrr 1 Standard Change Over r Flat Rated LIP __-LAPEL COAT 2 Philadelphia Only az__-sLAzee oA SHOP APRON vr___vexr Lm___umE* sa am/nr SERVICE TYPE W vvewv G Garment E Every Other Week o oust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD_CI�X ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean K Unit Exchange D Direct Sale L Lease IN mO.G. P uni|eaoe R Los/ Replacement X Special Charge Rental Item A MA& ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 4018 LOCATION 18 SHIPTO: CARMEL CLAY PARKS RECRE P 0 BOX 630803 THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888- 924 -6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018795740 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 7 W102000 R 11/02/10 BILLTO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 12/10/10 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317- 573 -5239 TAX EXEMPT PAGE I LINE SOIL MIN C ITEM DESCRIPTION OR EMP, ITEM QUANTITY QUANTITY INVOICE 7 NO CNT CHG, O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 STRIPE SWIPE TOWEL U R 2964 20 1.000 20.00 N 2 WHITE MICROFIBR WIPE U R 7717 5 1.040 5.00 N 3 24" DUST MOP OF 2570 16 16 .903 14.45 N 4 60 DUST MOP OF 2610 7 7 .900 6.30 N 5 STRIPE SWIPE TOWEL OF 2964 1000 1000 .150 150.00 N 6 MM AIR_FRESHENER -SVC LUE 61,16. 40 40- _3_.250 -13Q. 00. N 7 FIBGLS WET MOP HANDL OF 6923 4 4 N B FBGLS DUST MOP HANDL OF 6925 4 4 N 9 20 "MICROFBR MO P HEAD OF 7000 60 6 0 .420 2 5.20 N 10 20 "MICROFB MOP FRAME OF 7002 4 4 050 .20 N 11 JRT TOILET PAPER CAS OF 7702 3 3 63.000 189.00 N 12 WHITE M WIPE OF 7717 120 1.20 .250 30.00 N. 13 AIR FRESHNER DISPNSR OF 9016 34 34 N 14 URINAL SCREEN SVC OF 9210 24 24 2.000 48.00 N 15 HAIR BODY WASH RFL UD 9321 2 4 39.600 158.40 N -16 24OZ ANTIMCR WET MOP OF '6912- -I '40 3 -40 -900 3 6 00 _N 17 SERVICE CHARGE F 1 X 15 5.500 5,.50 N INVOI 818.05 *NEW CUSTOMER SERV CE HOTLLNE NUMB R 888 -92�4 -6827 OR 888- 9CINTAS xxxxwx *wwwxwwwxw *x *x xx x xwxxx xxw +xx *x;xxxxxx xwwwww *,4w *xw xxxw FOR ACCTS.RECEIVABLE QU STIO S CONTA T CHANDA HANSE 937 -235 -374 V I Purchase Descnpt P 0. O lQg3 'f oa 1 1010 Budget Une Des ..e....... Purchaser Approv al Date REVIEWED BY SIGNATURE INVOICE 018795740 FINAL TOTAL ORIGINAL INVOICE CI REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CARMEL CLAY PARKS RECRE P O BOX 630803 THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888 924 -6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018802966 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 8 W102000 R 11/16/10 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 12/10/10 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317 -573 -5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO CNT CHG. O Be EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 STRIPE SWIPE TOWEL U R 2964 20 1.000 20.00 N 2 WHITE MICROFIBR WIPE U R 7717 5 1.000 5.00 N 3 24" DUST M OP OF 2570 16 16 903 14. 45 N 4 60" DUST MOP OF 2610 7 7 .900 6.30 N 5 STRIPE SWIPE TOWEL OF 2964 1000 1000 .150 150.00 N 6 MM AIR FRESHENER SVC OF 6116 40 40 3.2.50 13.0_._0.0 N 7 FIBGLS WET MOP HANDL OF 6923 4 4 N 8 FBGLS DUST MOP HANDL OF 6925 4 4 N 9 20 "MICROFBR MO P HEAD OF 7000 60 60 .420 25.20 N 10 20 "MICROFB MOP FRAME OF 7002 4 4 .050 .20 N 11 JRT TOILET PAPER CAS OF 7702 3 3 63.000 189.00 N 12 WHIT MICR OFIBR WIPE OF 7717 120 12 0 .250 30.0 N 13 AIR FRESHNER DISPNSR OF 9016 34 34 N 14 URINAL SCREEN SVC OF 9210 24 24 2.000 48.00 N 15 HAIR BODY WASH RFL UD 9321 2 4 39.600 158.40 N 16 240Z ANTIMCR WET OF 6912 40 40 -900 3 6 00 N 17 SERVICE CHARGE F 1 X 15 5.500 5.50 N INVOICE:TOTAL 818. -05 *NEW CUSTOMER SERVICE HOTLINh NUMBER 888 92;4 -6827 OR 888- 9CINTAS FOR ACCTS.RECEIVABLE QU STIO S CONTA T CHANDA HANSE Q 937 -235 -374 V I P urchase Description O.# P rF L. et Bud A I Buda et ri F c� p 1 7-(11 Line Descr Purchaser Date BY: ................App al- Date REVIEWED eY SIGNATURE FINAL INVOICE 018802966 TOTAL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show, ow, kind of ervice, price er oun t d, ddates service rendered, by whom, rates per day, number of hours rate N e Payee Purchase Order No. Date Due 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263 -0803 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 24068 812.55 11123110 18806528 Janitorial supplies 818.05 27988 1112110 18795740 Janitorial supplies 27988 818.05 11116/10 18802966 Janitorial supplies Total 2,448.65 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 20— Clerk- Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263 -0803 In Sum of 2,448.65 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1 093 18806528 4238900 812.55 I hereby certify that the attached invoice(s), or 1093 18795740 4238900 818.05 bill(s) is (are) true and correct and that the 1093 18802966 4238900 818.05 materials or services itemized thereon for which charge is made were ordered and received except 9 -Dec 2010 Signature 2,448.65 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund