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Home My WebLink About209753 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $1,466.60 CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263 -0803 CHECK NUMBER: 209753 CHECK DATE: 6118/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 18312084 425.15 OTHER MAINT SUPPLIES 1093 4238900 18315185 347.15 OTHER MAINT SUPPLIES 1093 4238900 18318398 347.15 OTHER MAINT SUPPLIES 1093 4238900 18321500 347.15 OTHER MAINT SUPPLIES CINEA&D ORIGINAL INVOICE m�� ns��rn. CINTAS CORPORATION #018 �K|y �Y�^ w LOCATION l8 SHIP TO: CARMEL CLAY PARKS RECRE P O BOX 630803 MONON LN CINCINNATI' OH 4S263-0803 123S CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018312O84 CONTRACT NO. ACCOUNT NO. STOP oa^osLwsmCODE oo/�`mow` INVOICE DATE C�S97 02S97' 2 W1O2OOO S/1S/12 BILL TO: THE MONON CENTER 1411 E 116TH STREET mo ROUTE DAY nomwo. ocmmm,wr CUSTOMER pu.NO. `smwa CARMEL, IN 46032 018 28 2 0 2S97 DUE 6/1O/12 EVEN BILLING CONTACT: MATT BOSH TAX CODE 317—S73—S239 TAX EXEMPT 1 FLINE� MIN CIBB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T I NO. I CNT CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 4 STRIPE SWIPE TOWEL t 200 jj 8 WHITE NICROFIBR 7717 20 130 AIR FRESHNER _R r T3 4X6 BLACK MAT OF 16 lo 61010 4.20 N' ***NEW CUSTOMER SERV CE HOTLINE NUMBER 886-92 OR So WE GLADLY ACCEP! MA VISA, DISCOVER AND AMERICAN EX9RESS Cine -9 6urchaser Date i�pproval Date- REVIEWED BY SIGNATURE INVOICE 0 1 8,3 11 208 4 FINAV TOTAL aNTAS ORIGINAL INVOICE REMIT TO: C INTAS CORPORATION 4018 LOCATION 18 `�,1 SHIP TO: CARMEL CLAY PARKS RECRE P O BOX 630603 MONON LN CINCINNATI, OH 4S'263 -01803 1235 CENTRAL PARK DR 888--924-682 INVOICE NO. CARMEL, IN 46032 D ElMl C 1831SIes CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 .3 U102000 R 5/22/12 BILL TO: THE MGNON CENTER E 1 16TH 1 RGI7T LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 1 CARMEL, IN 46033 018 28 2 02597 Dur 6/10/12: VEt? BILLING CONTACT: MAT B TAX CODE 317 S73 S- 0 3 9 TAX EXEMPT PAGE 1 LINE SOJI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X STRIPE SWIPE TOWEL U R 2964 4 1.000 4.001 a; WHITE MICROFIBR WIPE U R 771.7 1 1.00 1.00 N 6 UST_,MOP UF 26.10 7 80 0 ._60,.N_ STRIPE SWIPE TOWEL OF 2964 200 c0 .100 20.00 N- FID WET MOP 'HANDL OF 6923 r 4 N FBGLS DUST.MOF__HANDL U1= 692S 4 N JRT TOILET PAPER CAS UF 7702 3 *2.666 126. N WHITE MICROF'IBR UIPE UF 7717 20 2( 130 2.6.E N AID _FRESHNER DISf`NSR t}F 9016 y4 V 1 HAIR BODY WASH, RFL U= 9321 4 2. 000 f `28.00 N 1 3X10 BLACK MAT OF 84035 3 3. 9.7S- 5 1 -:CEO .1 3XS, BLACK _MAT UF' 84335 I- 4X6 BLACK MAT OF 8443E 16 1. 2 2SO 36. 0) N 14 2402 ANTIMCR WET MOP OF 691.2 7 r .600 4.20 N 1E URINAL SCREEN RF'L MI OF 92iS' 15 I`' 1,5 N SERVICE LF'T SUBTOTAL- 5 000 SERVICE CHARGE F I X. S Purc6se Description G. L. M U c Line Des Purchaser Dat Approval Dat REVIEWED BY SIGNATURE FINAL INVOICE 016315135 TOTAL ciNrAs ORIGINAL INVOICE nsmITro CINTAS CORPORATION #O18 LOCATION 18 �N I SHIP TO: CARMEL CLAY PARKS RECRE P O BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018318398 CONTRACT NO. ACCOUNT NO. STOP acu DELIVERY CODE SOIL rmowr INVOICE DATE 02597 02597 2 W102000 R 5/29/12 BILL TO: THE MONON CENTER 1411 E 116TH STREET mC "O"," c"°,°". ""mnm",°, CUSTOMER ,".NO. ,""wa CARMEL, IN 46032 018 28 2 02597 DUE 6/10/12 EVEN BILLING CONTACT: MATT BUSH TAX CODE 317—S73—S239 TAX EXEMPT =a" 1 F SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY LINE BB PRICE INVOICE T NO. I CNT CHG. 01 EMPLOYEENAME ___NO. __NO. INVENTORY INVOICED AMOUNT x 1 STRIPE SWIPE TOWEL U R 2964 14 7 JRT TOILET PAPER CAS UF 7702 3 8 WHITE MICROFIBR WIPE UF 7717 20 20 .130 2.60 N HAIR BODY WASH RFL UF 9321 4 4 3 000' is SERVICE CHARGE F I X is 5.000 &00 N INVOICE':TOTAL 15 ***NEW CUSTOMER HOTLINE NUMBER 888-9�4-6827 OR 888—ICINTAS*** FOR ACCTS. RECEIVABLE QUESTICIt-S CONTACT CHANDA HANSEN IT 937-23S-13743 WE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER A�ND AMERICAN EX5,'RESS C.R4 ludoet Z� proval REVIEWED BY SIGNATURE INVOICE 018318398 FINAL TOTAL ��mm�n��` ORIGINAL INVOICE nsM/rTo. CIHTAS CORPORATION #O18 LOCATION 18 SHIP TO: CARMEL CLAY PARKS At RECRE P O BOX 630803 MONDNLN CINCINNATI, OH 4S263'-0803 123S CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1113 018321S00 CONTRACT NO. ACCOUNT NO. STOP osu DELIVERY CODE SOIL nnvor INVOICE DATE 02597 02597 3 W102000 R 6/05/12 BILL TO: THE MONON CENTER 1411 E 116TH STREET mu xourc m* coSTwo. n,p^mM,w` CUSTOMER r.o.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 7/10112 EVEN BILLING CONTACT: MATT BUSH TAX CODE 317—S73-5239 TAX EXEMPT '^ns 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T PRICE x NO. CNI CHG 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT 3 60" DUST MOP UF 2610 7 7 .800 S,60 FIBGLS-,.WET MOP-,Hs 20 2.60 N 10 AIRFRESHINER DISPNSR UF 9016- 34 34 13 3X5 BLACK MAT UF 8433S 4 1.250 sr.00 N 14 06 BLACK MAT UF 8443S 16 16 2. 2F, 0 36.00 N is 240Z ANTIMCR WET MOP UF '912 7 _J6 SERVICE CHARGE F I A is JUN 0 5 21012 Descripton Bud ApproN al Date REVIEWED BY SIGNATURE TFIN�AL INVOICE 14 018321,500, To TOTAL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 197000 Cintas Corp. #018 P.O. Box 630803 Date Due Cincinnati, OH 45263 -0803 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO 5/15/12 18312084 Week] suppl order Amount 5/22/12 18315185 Wee.kl SUPPIX order 30888 425.15 5/29/12 _18318398 Weekly suppl order 30888 3 47._1.5 6/5/12 18321500 Weekly Supply order 30888 347.15 30920 347.15 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance Tot 1,466.60 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 1,466.60 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 18312084 4238900 425.15 1 hereby certify that the attached invoice(s), or 1093 18315185 4238900 347.15 bill(s) is (are) true and correct and that the 1093 18318398 4238900 34715 materials or services itemized thereon for 1093 18321500 4238900 347.15 which charge is made were ordered and received except 14 -Jun 2012 &hkaL Signature 1,466.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund