HomeMy WebLinkAbout204537 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1
p ONE CIVIC SQUARE CINTAS CORPORATION #018
CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $87.99
'qe` -rte CINCINNATI OH 45263 -0803
CHECK NUMBER: 204537
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356501 18238655 87.99 LAUNDRY SERVICE
CI ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION 018
XXXXX DUPLICATE LOCATION IS
SHIPTO: CITY OF CARMEL P O BOX 630803
3440 W 131ST ST CINCINNATI, 0H 45263-0803
CARMEL POLICE 888- 924 -LO27 INVOICE NO.
WESTFIELD, IN 46074-8267 G E1M1 018238655
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
026SO 21141 17 U10 R 12/06111
BILL TO: CARMEL POLICE _DEPT. 3
3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CARMEL, IN 46432 018 51 2 0682'4 DUE 1/14/12
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
317-S71-2500 TAX EXEMPT PAGE 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 Sri SHOP R
2 SM SHOP TWL -RED OF 2160 140 104 .200 20.00 N
3 FENDER CVR -ORNGE OF 2190 2 2 1. 155 2.31 14
3X5" SCRAPER 11AT iJF 2477_ 1 1 4.314 4, 31 N
5 3X14 BLACK MAT OF 84035 1 1. 8.1146 S try N 1
-b RENTAL" PANT UI= 1 270 1 i F'T 5U 1 5.51
7 IMAGE JACKET OF 1 366 2JK; 1.244 2.69 N
8 SHIRT SYNTHETIC UF' 1 935 11SH: .482 ,30 N
JASCJN,DGLE" 1 SUBTOTAL 13...50
9 RENTAL CARGO P ANT OF 2 274 11PT 501 S.51 N
14 IMAGE JACKET OF 2 366 `JK 1 344 2.69 N
UF 2 935 11SH 482 S. 30i .N
ED AL VATiEZ 2 SUBTOTA, 131 54
12 RENTAL CAROL) PANT OF 3 270 11PT .501 5.51 N
IMAGE 'JACKET OF 3 356 2JK 1,244 2.69 N
14 SHIRT SYNTHETIC:._,,,. OF 3 935 -11SH .400 4.40 N
CLUCK 2 R WHITAKE 3" SIUBTOTAt ice. 6E3
15 SERVICE CHARGE F 1 X 106 S. 820 8.82 FI
INVOICE TOTAL. 97.99
k* *NEW CUSTOMER SE HOTLINE NUMBER 888 -914 -6827 GR 888 -?f INTAS
FOR`ACCTS. RECEIVABLE. QU STIO S "CONTA T CHANDA HANSE IT 937 235-374
WE GLADLY ACCEPT MA5 ER ARD, VISA, DISCOVER F%N#J. AME ICAN E XPRESS..:
REVIEWED BY SIGNATURE
INVOICE 018238655 ANAL
TOTAL
ABBREVIATION BUY BACK COD B� PACK CODE$ (PK)
B Buy Back B Package in Bundle
CODE DESCRIPTION BB B Back Both Combo Items H Package on Hanger
SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie
PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap
CV COVERALL b No Buy Back 6 Wrap in Brown Paper
JS JUMPSUIT
SC SHOE' COAT
LC LAB COAT
DR DRESS CH ANGE OVER (CQ) PRICE EXTENSION (PR EX)
SM SMOCK g No Change Over
g U Unit Priced
JK JACKET 1 Standard Change Over
9 F Flat Rated
LP T LAPEL COAT 2 Philadelphia Only
BZ BLAZER
SA SHOP APRON
VT VEST
LN LINER
SK SKIRT DELIVERY FREQUENCY (DEL FR) SERVICE TYPE
W Weekly G Garment
E Every Other Week D Dust
M Monthly L Linen
T Towel
S Direct Sales Only
EXCHANGE METHOD (EX ME)
D Delayed Exchange USAGE
E Even Exchange
F Fixed Quantity Exchange
C Clean
b Unit Exchange
D Direct Safe
L Lease
N N.O.G.
P Unilease
R Lost Replacement
X Special Charge
Rental Item
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas Corporation #018
Location 18
IN SUM OF
P.O. Box 630803
Cincinnati, OH 45263 -0803
$87.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 18238655 I 43- 565.01 I $87 1 hereby certify that the attached invoice(s), or
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
Thursday, December 08, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/06/11 18238655 laundry services $87.99
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