HomeMy WebLinkAbout194877 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1
0 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $41.97
CARMEL, INDIANA 46032 PO BOX 630803
CINCINNATI OH 45263 -0803 CHECK NUMBER: 194877
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356001 018842184 41.97 UNIFORMS
ORIGINAL INVOICE
nsmITnu: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOX 630803
BROOK8MIRE GOLF CLB CINCINNATI, OH 4S263-0803
12120 BROOK5HIRE PKY 888-924-6827 INVOICE NO.
CARMEL, IN 46033 G E1M1 018842184
CONTRACT NO. ACCOUNT NO- STOP a,o DELIVERY CODE SOIL mrcwr INVOICE DATE
02617 02617 3 U102000 R 2/01111
BILL TO: BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY mC ^v"a n^' nomoo. u,,^muEwr CUSTOMER ,.o.NO, TERMS
CARMEL, IN 46033 018 S1 2 02617 DUE 3/10/11
EVEN BILLIN8
CONTACT: ROBERT D HIGGINS TAX CODE
317-846-4706 TAX EXEMPT m^' 1
LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
CH 0 Y NAME INVOICED
NO. CNI G. C l EMPLO EE NO, NO. INVENTORY AMOUNT x
RUSSELL PIC14ETT I SUBTOTAL 6. SP
EMPLOYEE '1 2 SUBTOTA�. 3.33
BULK EMPLOYEE SUBTOTAL 3.33
BULK XL. 8
TON L 9 SUBTOTAL 2.02
BULK XL 2 10 SUBTOTAL,
INVOICEJOTAL
**§NEW CUSTOMER SERVICE HOTLINE NUNBER. 888-9,�,4-6827 OR 888 �CINTAS *40
FOR ACCTS. RECEIVABLE (iUl S CONTACT CHANDA HANSEN 0 937-23S-374;,
BI -LING MAST PAST DUE DECEMFER: ND�EPIBER: 00 OCT OBER+: 00
REVIEWED BY SIGNATURE INVOICE 011.8842:184 FINAL
I TOTAL
ABBREVIATION BU,Y. HACK ...C.ODEABB) P CODES (PK)
B Buy Back S .1 BJndl-
BS Buy Back BoIh Cornbc Items H
B1 Buy Back I st Combo Item 2
PT,-- PANTS B2 Buy B, 2nd Combo Itom 3
CV GOVFHALL b No BuV Back 6 Wrap Sri Brood Paper
SC r SHOT' COA F
LC I AS CC)A"y
DR 1) R 1 S S CHANGE OVER (CO) PRWE ENTEN 10 PE�
S N
5m S M 0 K
0 Nc Cmange Ovor u pncod
JK 1 Standard Change Over
LP LAFEL GOAT 2 Philade phia Only
67 BLAZER
SA St IOR APRON
W-S I
LN LINT?
SK SK!RT DELIVERY FREQUENCY (DEL FR) PERVICE TYPE
W Weekly
E Every Other Week D Du st
M Monthly L Linen
T Tc
S Drom Sjios
EXCHANGE METHODAEA ME)
D Delayed Exchange USAGE
E Even Exchange
F Fixed Quantity Exchange C Clean
b Unit Exchange
D
L Lease
IN N,(,),G.
P ufliicase
R Los', Replaccment
X Speciai Charge
G Rental 11 -m
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas Corporation #018
Location 18 IN SUM OF
P.O. Box 630803
Cincinnati, OH 45263 -0803
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 018842184 43- 560.01 1 1 hereby certify that the attached invoice(s), or
1207 018845743 43- 560.01 $20.10
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
Friday, February 11, 2011
9n�e 6
Director, Brookshi'' 4 Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or biil(s))
02/01/11 018842184 Uniforms $41.9
02/08/11 018845743 Uniforms $20.1
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