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Home My WebLink About224240 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $854.60 ' � CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK NUMBER: 224240 CHECK DATE: 9/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 18520206 491 .30 OTHER MAINT SUPPLIES 1093 4238900 18523197 363 . 30 OTHER MAINT SUPPLIES ORIGINAL INVOICE a nsMITro: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS a RECRE P O BOX 630803 MONON LN CINCINNATI, OH 4S263-0803 1235 CENTRAL PARK DR 888-924-6827 7BY: IN DICE NO. CARMEL, IN 46032 CONTRACT NO. ACCOUNT NO. STOP oen DELIVERY CODE SOIL rmc.` INVOICE DATE 02S97 02S97 2 W102000 R 9/03/13 BILL TO: THE MONON CENTER 1411 E 116TH STREET `ou "oo,' m° x"o,=. "",A"="", CUSTOMER,uNO. ,"=" CARMEL, IN 46032 018 28 2 02S97 DUE 10/10/13 EVEN BILLING CONTACT: JIM RANGFORD `="°"" 317-573-S239 TAX EXEMPT "^ss 1 F—LINE] SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T I NO. I r_NT CHG. 0 EMPLOYEE NAME NO. No. INVENTORY INVOICED - AMOUNT x 9016 34 N STRIPE SWIPE TOWEL UF 2964 Boo 800 . 100 go. 00, 14 SERVICE CHARGE F I X is S.000 S. 00 N INVOICEJOTAL. -30 ***NEW CUSTOMER SERVICE HOTLINE HU11BER 888-9�4-_6827 OR 888--*,CINTAS*** -Z CONTACT GFETEHEN F4,K AT 537-630-3504 HAWK612CINTAS.COM WE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER 4 AMERICAN EXPRESS **,*.*ACCOUNTS RECEIVAELE HAS P I%DW REMIT TO ADDRESS BI-LING MASJER P ST DUE JULY: 168. 00 , TUNE: REVIEW�D BY SIGNATURE �o MdY+: . 00 FINAL INVOICE # OIBS20206 TOTAL ABBREVIATION BUY-BACK CODE-(B� PACKING CODES.113K) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy 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 SHOP COAT LC LAB COAT DR DRESS CHANGE OVER COQ PRICE EXTENSION R EX SM SMOCK 0 No Change Over U Unit Priced JK-JACKET I Standard Change Over F Flat Rated LIP-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 Sale L Lease IN N.O.G. P Unifease R Lost Replacement X Special Charge a Rental Item u�* ORIGINAL INVOICE ~�~~ ~� ~~~ REMIT TO: CINTAS CORPORATION #018 LOCATION 18 »mpro: CARMEL CLAY PARKS & RECRE P O BOX 630803 MONONLN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO, CARMEL, IN 46032 D E1M1 018523197 CONTRACT NO. ACCOUNT NO. STOP,en DELIVERY CODE SOIL nnow` INVOICE DATE 0�S97 O2S�7 3 W1O2OOO R 9/10/13 o/uro: THE MDNON CENTER 1411 E 116TH STREET mn nuo`' "^' xuorwo. n,p^mu,w` CUSTOMER,uNO. TERMS CARMEL, IN 46032 018 28 2 02S97 DUE 101''10/13 EVEN BILLING CONTACT: JIM RANSFDRD TAX CODE 317-S73—S239 TAX EXEMPT mns 1 FLINEI SOIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T I NO. I rNT CHG. 01 __EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x S WHITE NICROFIBR WIPE UF 7717 20 2.60 N STRIPE SWIPE TOWEL UF 2964 Boo SOO loo 80. 06 N URINAL SCREEN- RFL Ill UF 9215 in is N 13 4X6 BLACK MAT UF 3443c' 17 1 2362 40. IS N 000 10. N INVOICE:TOTAL 1.30 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-TCINTAS*** ACCTS A . WE GLADLY ACCEPT MASlERTARD, VISA, DISCOVER 1�, AMERIEAN EXFR�SS ****ACCOUNTS RECEIVAELE HAS �DW REPIT TO ADDRESS REVIEWED BY SIGNATURE 7F NAL _ --' — ABBREVIATION BUY BACK CODE(BB) PACKING CODES PK) B Buy Back o ' Package in Bundle CODE DESCRIPTION B8 ' Buy Back Both Combo Items H ' package on Hanger m*---'SHIRT B1 avv oanx 1st Combo Item o String Tie pr___PANTS Bu Buy Back 2nd Combo Item o pn|yw,ap ` cv___COVERALL u wo Buy Back s Wrap in Brown Paper Jn___JUMPSUIT ao_-_SHOP ooA'T Lo___LAB COAT DR DRESS CHANGE OVgRACO) PRICE EXTENSION,(PR EX) am owoox --- ` u wu Change Over U Unit Priced Jx ��oxsr _-- 1 ' Standard Change Over F Flat Rated LIP__-LAPEL COAT 2 ' Philadelphia Only Bz_ aLAzEn eA__-uHopAPnom VT VEST Lw___umsn uw smn� __ SERVICE TYPE W woamv G Garment E Every Other Week D Dust M Monthly .. L ' Linen T ' Towel S Direct Sales Only EXCHANGE METHOq_(EX ME) D Delayed Exchange !SAGE E Even Exchange - r Fixed Quantity Exchange C Clean u Unit Exchange ID Direct Sale L Lease N N.O.G. P un||eano R Lost Replacement ` X �' 8poc� Cha,ge u/ ` ' �Rontal,ue� . - ' ' . ` ' . 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 Date Due P.O. Box 630803 Cincinnati, OH 45263-0803 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 913/13 18520206 Weekly supply order 36149 $ 491.30 9/10/13 18523197 Weekly supply order 36173 $ 363.30 Total $ 854.60 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 Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 854.60 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 18520206 4238900 $ 491.30 1 hereby certify that the attached invoice(s), or 1093 18523197 4238900 $ 363.30 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 19-Sep 2013 $ 854.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund