HomeMy WebLinkAbout256883 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CHECK AMOUNT: $*******668.23*
CARMEL, INDIANA 46032 PO BOX 631025 CHECK NUMBER: 256883
W
CINCINNATI OH 45263.1025 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356501 018148278 101.79 LAUNDRY SERVICE
2201 4356501 018151196 566.44 LAUNDRY SERVICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
CINTAS CORPORATION
PO BOX 631025 IN SUM OF$
CINCINNATI, OH 45263-1025
$101.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 018148278 I 43-565.01 I $101.79 1 hereby certify that the attached invoice(s), or
11.10 101
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
Monday, March 21, 2016
Of
4Z
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CINTAS® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION 101.0
LOCATION 18
SHIP TO: i;3:TY Oi" CARMEL. P >7 099 630803
3 ia0 M 131ST SirCINCINNATI, 011 45263-0803 AEHICE
INVOICE NO...
CAEnEL,IIIL 46074-826 833-92ii—:;8?7 C E211ei
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 21111 10 W1.1120130 R 3x'15116
BILL TO: CAR?-EL POLICE DEPT. 3
3 C 7 I l r C SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARNEL., IN 16032 01.8 51 2 06824 DUE 4/1.0116
EVER [:ILL IAC
CONTACT: JASnH OGLE TAX CODE
317-571-25P.0 TAX EXEMPT PAGE —
LINE UT1 MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 UNIFORM ADVANTAGE OF R 2 72 72 8 5.76 _'
X19 SHOPTilt. RcD OF t5 .7.1 0 53" 3�
V s
M SHOP HL-'RED UF 2160 so S 240 1200 N
3X5 SCUPER HAT UF 2177 1 2 5.633 5.63 !;
F 3XIO BLACK HAT ill: 84035 1 I 10.:11 10.51 Cs
t RENTAL CARGO PANT Ull 1 270 11P':'; .652 7.17 `
IMAGE JACKET OF 1 :366 2JK: 1. 752 3. 50 N
C!]Nr ORl' 061:x.7 UF 1 935 11..H: 23 ..
it-ISDN OGLE 1 SUC;TUTA . 1L. so
RENTAL CARGO PANT OF i 270 11PT; .02 7.17 N
1 IMAGE JACKET. OF 2 36620. 1.752 3.50 is
11 COMFORT SHIRT OF2 135 1151E . 530 5.03 is
ED ALVARE Z 2 SUBTI7W 16.50
1a RENTAL. CARCO PART OF 3 270 11PT; . 652 7.1 ' `i
1.. IMAGE JACKET OF 3 366 2JR ; 1 75 3. 5% tJ
• .. C[iUORT .SHIRT OF 3 '35 1.1S11 `.
.: 538 r:3 1. S �3
CHUCK li1iI1 ARE R 3 SUB IOTA; 16.0
1.
r rl;� CHARGE r v n SL• R41sC6AiiCE r 1 .ti 3.lio 1.�?. aaU 14.08 R
1RUOIECE T`!TAL 101. 79
1 ; VENDER CODER UD 1. i; 2111. . 100
HNNNEM COSTUMER SER U :CE H U T L :it NUt:u .R 0009 '.4..bs`,."_7 ` S -'6'ClHT D:P:
{tis �0�; 4. tl A:
CALL ['"TSE:' HENRY I, 37-217 ;7 i0
c B t T- a r i 7 r t " .il S
t•iEr!RYD(:C:CId:AS. C7G r ;t� k?Ul..ii..cl . y,
Id[: GLADLY ACCEPT HAS ERCARD . V - D.:S000ER a, AMERICAN `EXPRIS .
TO S-€RVT.CE.O11R CUSTG ;ERS DET E ', 61N AS CCRP;1_I1C 01:
XgNXACCOUNTS RECEIUAILE HAS 'I tt.SM l;E'IIT TO A'VMDRESS
- 301NANY C HECV PAYi1EN A MADE .iU T IDE T:-[FY 11PIPCi3 INTI 9 10E•S AICD/OR Al 111)VTS
TO BE PAID. Mr SUGGE T ANY P INTS IE APn11:0 TO T iF.. ai.Drs,T ANDUi T DUE
OR YOUR ACCOUNT. PLE iSE CUNT ICYOUR UPON
DELI4,IE RY OR YOUR ACC!'UNTS RE. E: UAGLE RE PRESE NTATIUE IsIlT11 (lUESTiON
REVIEWED BY SIGNATURE FINAL
TOTAL
VOUCHER NO. WARRANT NO.
CINTAS CORPORATION ALLOWED 20
PO BOX 631025 IN SUM OF$
CINCINNATI, OH 45263-1025
$566.44
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
018151196 I 43-565.01 I $566.44 1 hereby certify that the attached invoice(s), or
2201 201
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
Tues y, March 2, 1
IUOV(4
Stmet C�mmissipnsr
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CINEAS® ORIGINAL INVOICE
REMIT TO: nc
�Cr1 N FtFiF O 1'T3 T£r11 tai??t ��
SHIP TO: CITY OF C A R m r t. r9 n }'�ThtB4' 'It - ---
3'100 P 131ST ST , ❑+ M�''"'i:A t'ry'� '}' :.;801,11
STREET DEPT Vo3-n-q- f-41 INVOICE NO.
CARMEL
l 7• '/ P 4 H *31.
I d1.1 L'1 �1
CARMEL, IN !607'1-80261 E r L111 O's.e,15J.19,
CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
026x0 13139 1i M:1.LJ260%3 R 3122116
BILL TO: CARMEL STREET DEPT
A T T R. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 ii '131ST STREET 018 1 2 02650 DUE 4/10116
41ESTF'_ELD, IN 46074E'Il:il C{1Lt.IH 6
C 2 9TACT: AMY LIURR TAX CODE
317-733-2001. TAX EnEi'dP1 PAGE 1.
LINE SOIL. MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CRT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1. TEA T14LS-M N IT r1 U R 2963' 1 x'.';51 2.5r 14
2 SH SHOP TUL-RED OF nn 2160 %u 2 i 1G
3 S41 SHOP TUL-RED !1F 21.60 140 1.10 `30 32.20 n
4 3nS SCRAPER NAT OF 1'177 3 3 5.500 1.6.50 N
11 DISP URINAL ;MAT S-UC U4• 6680 :! 1.ago 1.00 4
6 _- - _- DI_SP URINALMAT_RFL OF 746�4
"r TEA TUI_S-141-IITE HI OF 2963 :0 20 .5?u 111.110 N
8 CAEHARTT CARPENTERUF' 1 381 11 Fr 612 6. 780 �'
-:--9 -- -- -- C�i41FOR-1' SHIRT � _ OF 1_ --9-35- 1:1..f: ;
SHAUN PRIVET"t i :.U-TUT I1. 1 d�
S..F'KT.. OF , i 381 i1 ': C70 ___ 6.-2 HDAVE L0 EALL 2 S,U1,TOTA�. 6.17
! CARHARTT S PVT OF 3 381 11Pi' ; 570 6. 27 `r:
TERRY_ K1:LLEN 3 SUBTOTAL 6.27
- :L-2 - REH CIIITAS JEAN OF d 391 11 FT 572 6.29 N
13 COMFORT SHIRT OF 1 935 1.1SH ; 518 5.70 N
_ JEFF HICKS, �i SUBTOTAL 11.99
11i CARHARTT CARPENTER OF S 381 lip, : .0613
A6.71 P
RICK ALDEN 5 SUBTOTAL. 6.7'1
15 CARHARTT CARPEXTER OF 6 382 11PT ; . 612 6. 73 N
.L.a
1.6 COMFORT SHIRT U1" 5 935 11SH 5:t8 5.70 N
Snn MOFFITT 6 SUBTOTAL 12.43
17 CARHARTT CARPENTER OF 7 382 11PT .613 6.7'1 N
18 COMFORT SHIR-SZ PRE, OF 7 935 11SH ; 678
JAMES RUNDEL I' SUBTOTAL 1,'1.20
1.9 CARHARTT CARPENTER OF 8 382 11PT 613 6. 74 N
20 COMFORT SHIRT - Ur 8 "35 11SH x'15' S 70 I:
BRAD SC14ERICR 8 :iUBTBTA J 12,'1 1
21 CARHARTT CARPENTER OF 9 382 11PT : .612 6.7'3 `r.
Jim HOBBS S SU'DT0TA1. 6. 73
22 CARHARTT CARPENTER OF 10 382 1111T 613 �.780 N
43 COI9FOR- SHIRT i}; 10 i3� o
- CHRIS 'TUBBS 10 SUBTOTAL 12.'14
-21 CARHARTT CARPENTER OF 11. 382 11PT : ,613 6.74
DARRELL BELL 1i SJE3TC!TA�-- - 6,7G
2' tFR
-- CHACi1'T S PK'f U3' 4 381. 11PT ; 5
J 70 6.27 I;
RON W1LL.L�t41�: I.i. SlJBrLTAL 6.�7
24, CARHARTT CARP£HTER OF 1.3 382 11P-1 613 6.74 N
-'EFIC .R1ISSEI L 13: SU4aTi€T��i- - - - - V 1
i7 HAV£UP CHP.RGE U Ief X 1.25 1 1..950 1 95 N
13 CARHARTT CARPENTER UF. _. 14382 1.1PT � ' _ -- 61. 6. .73 _P_
_ Tlpi ORiII NING 14 I,UBTI0ITAE. 8.60
29 CARHARTT CARPENTER OF IS 382 11PT ; 6:23 S. 7 i z
30 COMFORT SHIRT OF 1.5 935 1.1 H
' . ••
--ANDnEM DOCKERY 1r I. _ 1.
r, r � ,;Ui:TLrAi. '12. 3
31 CARHARTT CARPENTER OF 16 382 113'`'1 612 6.73
TRAVIS TABAK 16 SUI T�1'rA#._ 6.73
32 CAF.HPMTP141 UF` 17 381. 11'i 1
C J� .7 11791_u'
33 COMFORT SHIRT Ur 111 :+35 11SH 510 5. 70 is
JARED COLE i7 "sUB'rOTA�. 15.79
3d - CIARHARTT 5 PKT OF 18 381. 11PT ; S70 6.27 11
C:OYD PIE4iCi 18 SUBTOTAL
3" CARHARTT S''PItT OF 1? 331 11P1'
- - - �IAi1£S FEi3T3_£Y 1.' SUBTUTA� 8.09
36 NET; CINTAS JEAN OF 20 391 11PT ; 572 6.29 IR
37 C0i1F9RT SHIRT OF 10 93! 1.1SP. ; 518 5.70
-
STEVE ZELLER 20 suB'raTAL 11.99
30 CARHARTT CAR-SZ PFEM OF 21 -82 11PT ; . 773 8,50 N
BRAD HENDERSON 21 SUBTOTA( 8.s0 .
39 fiURA PRESS CO'T'TON SH UI" 1i 330 11SF1 .r1u't '1.nl H
REVIEWED BY SIGNATURE FINAL
INVOICE 01111511.95 FINAL