HomeMy WebLinkAbout257440 04/12/16 a`! • CITY OF CARMEL, INDIANA VENDOR: 197000
® ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******715.36*
r• ?a CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 257440
vM(TON ` CINCINNATI OH 45263.0803 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356501 018154051 101.79 LAUNDRY SERVICE
1207 4356001 018156902 95.95 UNIFORMS
2201 4356501 018156910 517.62 LAUNDRY SERVICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
CINTAS CORPORATION#18
PO BOX 630803 IN SUM OF$
CINCINNATI, OH 45263-0803
$95.95
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
018156902 I 43-560.01 I $95.95 1 hereby certify that the attached invoice(s), or
1207 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
Tuesday,April 05, 2016
w /�,
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
C'NIA& ORIGINAL INVOICE
REMIT TO: CIHTAS CUrPORATInNd n018
_ LOCATION 18
SHIP TO: CITY O1 CARREL P O BOX 630803
BRBURRSH.T.RyE GULF CL;v3'te CINCINNATI OH 15263-•0803
(1(+y120 BROOKSHIRE PKI#Y 888-724-68.4 y�G`J (�q INVOICE NO.
CARREL, IN 46033 D E1133 olsis"fil
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02&17 02543 3 E102000 r 4105116
BILL TO: BROOKttSHIR�1E GULF COURSE
l 211 O I{R 13 Q k S 11,r RE P A R K H A Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
C44hEL, IN 46033 018 51 2 02543 DUE S."1.0116
EVEN BTIlII;G
CONTACT: PAF! LISTER y TAX CODE�n
317-°46-7431 TAX EXEMPT PAGE I
LINE j U T L MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 IU6 BROOKSHIRE U R 84401 10 500 5.00 N
2 TEA TMLS-HNITE OF R 2963 3 3 1.60.0 3.00 11
3 TEA IMLS-UNITE OF 2963 - 100 100 1—' 11.20 P?
1 4^6 EROOKSHI .RE OF 84401 10 5 13. 215 66.08 N
rJ SERVICE CHARGE F i :d 106 1 1 9.670 9.6r :;
t�ry q c�
I#s IJOICL i OTA L 9s-. 5
ANKREW CUSTOMER SERVICE 1.10TL. Nt HU13II R 888-c'2"4-6327 OR 838-�{CIN4TAS�f�
CALF_ CETSEY HENRY @ 53-r' 237-'MO
i•IENRYBOCINTAS.COM FOR UEST• I1N S
HE GLADLY ACCEPT 110S ER ARD, VISA DISCOVER ki APIERII AH EXPRESS
TO SERUICE OUR CUSTO ER BETTEF 611" AS CORP ;LOC 01
Xx*x tCCOUNITS RECLIVAI L£ NAS J'ft REP IT . A DRESS : NAux%;3-y,x9?4X
NgNmAHY CHECK PAYPIEHIS MADE PWST IDENTIFY WHICH INVI ICES AND/Or API UHTS
TO BE PAID. ME SUGGE T 1HY PFY1 ENTS BE APPLTrD TO TIE OLDEST AHOURf DUE
ON YOUR ACCOUNT. PLEASE CONTACT YOUR SERVICE :SALES EPPESEK ATIU£ JPON
DELIUr OR YOUR ACCOUNTS RECEIVABLE REPRESEIRTATIVE WITH gUUSTIONS m9x.v'
REVIEWED BY SIGNATURE '�N�II O I C F I# 0131 a s 9 o� TOTAL
VOUCHER NO. WARRANT NO.
CINTAS CORPORATION#18 ALLOWED 20
PO BOX 630803 IN SUM OF$
CINCINNATI, OH 45263-0803
$101.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member:
I 018154051 I 43-565.01 I $101.79 1 hereby certify that the attached invoice(s), or
1110 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 04, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
MINS® ORIGINAL INVOICE
!' 7 1lREMITTO:YXXs�1�}7jlr� �31ThiiiZL? l1i,
nnnr�4 !IV••eTL.I.I_ iELAOI�ta11YI�i�la. „s
SHIP TO: I,ITY 91. CAE,1il:} O -59--01"183 ,
'1100 u 1.31.ST ST07Zi1C:tldrATZ, 011 �15263�-0803
1 fa:,1EL POLICE t1O$—S'..�1—L••b t INVOICE NO.
CIARHEL, IN 46074-8267 6 L2H 2 04 Bi IIiOSI
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
0 824 21111. 9 11102130/1 F 3/27/16
BILL TO: CARMEL POLICE DEPT. 3
_4 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARREL, 11d 46032 018 S1 2 068211 DUE 11/'1.0116
EVEN DILLIN
CONTACT: JASON
1.193LEf,�y EX
TAX�CODEE
:17—x1 1_1415011 TOX E11PT PAGE 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CUT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 1t1TE R11 ADVANTAGE UF r " 72 ?`: ,0810 !:x.76
2 S11 SHOP Till.-RED U1- n 2163
3
SH SHOP T111_-RED _ UE 21.60 :-:0 5G 411 1.'2.0
_.I 3X5�=SMAPEP�:01T�` Ui; 2 ;7 � .633 _o.
[i1.ACl fil'E'. ii F 841 1 i . .1.',1.'_;•1:1. lU. ,3. Ill
6 RENTAL Car0C1 PANT Ur i -1 11PT ; 6'. % 7. 17 1i
7 IMAGE JACRET il;' 1 3!_,6 7.101 s ;;? 3 :70 r
0 COMFORT T SHIR1 Ur i 93F 1.151.1 5;1 0 5 33 t
JASON {10L{ S S.tC�T11i1fE.
9 REITAL CARCO DAFT, t1E� 2 27,i1' 1 iP r 7.17 'rd
111 :111Ad"b£ Jfl ,C•`T - Llr 3 & �J _ 1 fr2 :1.�L-
J. _ _.- __ _ Ui9EEIF;F Sr1.I1;T tlr - Z 935 ��1�:iS11 ; _ �� � � . ?3 e;
Eu ALUAR17 ? SUB I'DTAt. 16. SO
1.2 RENTAL CARCO PONT Ur 3 270 :11PT
;13 ItIfCE _JArKET' itt; i 366n,- 2J K 1 2 Fit' -
�! ii'171i3"URT SHIE-,T UF, 3 9?`"a. 1.15;1 ; s 113 8 H
T.
CHUCK 61usllml,AKER3 ����_ SUCITOTA - I4—r;0
STI TiU.�.GI f1 rCE �. __1. 1.116 14.080 1.4.08 H
T)ITUOICE;TOT CIL 101..7?
17 FENDER MEN li's_) 1 R 2 91
V1gfrHEIT, CUvtONEF S1r1j111i1u ".pfg LIN 1mmrU .=_ 8°9 9x'w 827 OR 3811 4CIN TAR_ 'cult
f; 1L1 tETSF.Y liQ11;� 1, C
111_URY'118CI1IfAL. Cllim r• 1 , UC r.,P�`.,.
WE CLAPLY ACCEPT '1A s1 E1: ' 3D U1 SA D]S 0UE1t > A11ERITA k rr F01SS
T1:1 SEryUIt'E 11Ur LUST1:1t LE: • f' 17 f i;Ii P.% C1,1'P. `.1:11 l j
# TaCC0Ul)T`tW RECE'11�At1 L -HS'S� • _? Id.. 1 E3 IT _T1i AUai.q;- {`X_,'.
011"Axy C11EC1 PAY19Ee11 =.A1?E 131 T :C1tF L.TIt�Y 1111:1;1,}1 1/11# ,101 S ANS JEn ON jU131"
Is E'..1'AT3 ._.9�. �I.1 GETS ,i_X,Y EtiiENTS-Z� CE-_APPLIED TO 111'r OLDEST At1OUNI F,UE
Ptd YOUR ACCOUNT. rLESSE CONTEC.1 YOU SrRUICE ;SALES' TEPOEM1.AME JIFON -
DELIVERY 011 YOUR ACCt U1; R EE(E=I}ABLE REPRESE1,1TATIVE WITH QUA STILL!':.x:'N
REVIEWED BY SIGNATURE1J 1�OICEa �v 1. 10 q TOTAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
CINTAS CORPORATION#18
PO BOX 630803 IN SUM OF$
CINCINNATI, OH 45263-0803
$517.62
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member'
018156910 I 43-565.01 I $517.62 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
WVVV
lWAF,%prr, loner9, 26
Cost distribution ledger classification if
claim paid motor vehicle highway fund
C'NrAs. ORIGINAL INVOICE
REMITTO: CINTAS CORPORPTIBN 1:018
LOCATION 18
SHIP TO: CITY [IF CARMEL P a Box 630803
3400 H 131ST ST pCpI�NCpINNATI }OH 415263-0803
488"']
STREET DEPT 2`1-6H INVOICE NO.
CARMEL, IN 46074-•8267 G E113 1/8156911
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
BILL TO: CARMEL STREET
APHELSTRECT DE!'T
02650 13139 11 1,1102000 fi
ATTH. BONNIE CALLAHANDAY.
4r'15116
LOC ROUTE DAY. CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 H 131ST STREET 018 51 2 02650 DUE 5110116
n MESTFIELD, IN 46074 E.IER BILLING
CONTACT: ANY LUNN TAX CODE
J [i'i 3 -21711 TAX EXEMPT PAGE I
LINE SOIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. PH CNG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 SH SHOP THL^RED OF R 216.0 555 13.56 9
2 S SHOP TRL-RED OF 2161 148 140 :?31 32.21 N
3 3n5 SCRAPER HAT OF 2477 3 3 5.511 �.?.ED .!
4 DISP URINAL HAT SUC OF 6681 1 1 1. 111 1.01 3s
DISP URINAL FIAT RFL OF 7464 1 1 N
6 CARHARTT CARPENTER OF 1 382 11PT ; . 612 6. 73 N
7 COMFORT SHIRT OF 1 935 11"f! ; . x;18x. 70 h
SHAUN PRIVETT 1 SUBTOTAL 12.4?
8 CARHARTT 5 PI{T UF 2 381 11PT 570 . 27 N
DAVE LUVF.ALL 2 SUBTOTAf; 6.27
9 CARHARTT 5 PRI OF 3 381 :11PT 570 6.27 it
TERRY KILLER 3 SUBTOTAL 6.27
11 HEN CINTAS JEAN OF 4 394 11PT .572 6.'-9 N
!1 COMFORT SHIRT OF 4 935 11S,4 _ .518 5. ;1 N.
JEFF HICKS 4 SUBTOTAL' 11.99
12 CARHARTT CARPENTER OF 5 382 1.1PT t13 6.74 N
RICK A1.DE N 5 SUBTOTAL 1.74
13 CARHARTT CARPENTER OF 6 382 11PT 6126. 73
:1.4 COMFORT SHIRT OF 6 935 IISH 518 5.71 N
SAN !ft}f F'ITT E SUBTUTAG 12.43.
15 CARHARTT CARPENTER OF 7 382 11PT 13 6.74 N
6 COMFORT SHIR-SZ PREn OF T 935 11SH
JANES RUNDEL r" SU[{T1!TAC 14.'_1
17 CARHARTT CARPENTER OF 8 382 11PT 613 b. 74 N
:t8 COMFORT SHIRT OF 8 935 1.1SH ; 518 5. 71 H
BRAD SCHERICK 8 SUB'!'OTAf; 1.2.4y
19 CARHARTT CARPENTER OF 9 382 11PT ; 612 73 i;
JIM HOBBS 9 SUBTOTAL 6.73
20 CARf1AR'tT CARPENTER OF 10 382 11PT ; 613 6. 74 N
21 COMFORT SHIRT OF 10 935 11S11 5.70 N
CHRIS STUBBS i0 SUBTOTAL 1.2.44
22 CARHARTT CARPENTER OF i1 382 11PT 613 6.4 r _
DARRELL BELL 11 S'UBTf1TA4 6. 74
23 CARHARTT 5 PRT U;"• 12 381 I I P T 570 6. 27 N
RON HILLIANS 12 SUBTOTAL 6.27
24 CARHARTT CARPENTER OF 13 382 11PT '13 6. 71" N
ERIC RUSSELL 13 SUBTOTAL 74
25 CARHARTT CARPENTER Ur" 14 382 11PT 622 6. 73 r
TIO DRUMMING 14 SUB TOT AL 6. 73
26 CI"IRHAR'f'I' CARPENTER OF 1� '°2 1.:1PT +�13 .-4 r
27COMFORT SHIRT UL" 15 935 11SH ; 511 5.61 H-
ANDREW DOCKERY 15 SUBTOTAL 12. 35
28 CARHARTT CARPENTER OF 1.6 382 11PT . 61.2 6.73 F
TRAVIS TABAK 16
SUBTOTAL ' -
29 CARHARTT 5 PVT OF 17 381 11PT ; 735 °.1? R
30 COMFORT SHIRT OF 17 935 11SH ; 518 5.71 N
JARED COLE 17 SUBTOTAL _ _ -1.3.79 _
31 CARHARTT 5 PKT OF 1.8 381 11PT 571 6.27
BOYD PI:ERCY a.8 S'UB TOTAIr 6.27
32 CARHARTT 5 PXT OF 19 381 11PT 735 .9. 09 N
JANES BENTLEY 19 SUBTOTAL 8. 0?
<3 NEN CINTAS JEAN OF :'0 394 '1.1P T 572 6. 29
34 COMFORT SHIRT OF 20 931, Ila518 5. 71 'r'.
STEVE ZELLER 20 SUBTOTAL'
35 CARHARTT CAR-SZ PEEN OF 21 382 11PT 773 8.50 N
BRAD HENDERSON 21 SU13TUTAf.
36 DURA PRESS COTTON SH OF 22 330 .1S[I ; 412 4. 86 N
s7 CARHARTT 5 PKT OF Z2 .301. 1171 57 AD LL.2;
38 Ci]-UERALI_ SYNT14 OF 22 912 5r-V 652 3 26 'r'.
39 C0 9FORT SHIRE OF 22 '?3s 1SfL ; 518 52 H
REVIEWED BY SIGNATURE FINAL
?rtVO CCE 018156?10 TOTAL xxxxxxxxxR
CINOS® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #010
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOX 630803
3400 ii 131St ST CINCINNATI, ISH 45263-0803
STREET DEPT 888-924-6827 INVOICE NO.
CARMEL, IN 45074-8267 C E11113 918156910
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
BILL TO: CARMEL STREET DEPT 02650 1.3139 11 61/02000 R 4105116
A T'i U. B O R N I E C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 M 131ST STREET 010 51 2 026E0 DUE 9110/16
MESTFIELD, IN 46074r EUEN FILLING
CONTACT : ANY LUNN TAX CODE
317-733-11001 TAX. EXEMPT PAGE 2
LINE SOLI MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
MIKE HENRICKs 22 SUBTOTAL'. 14.91
40 CARHARTT CARPENTER OF 23 382 11PT : . 612 6.73 N
41 COMFORT SHIRT OF 23 935 1ISH : .518 5. 79 N
ADAM TUMNS 23 SUBTOTA1 12.43
42 CARHARTT 5 PKT OF 24 381. 1IPT 570 6.27
43 COMFORT SHIRT OF 24 935 11S1f 518 5. 79 N
ERIC SHANAYDA 24 SUBI-flTA( 11. 97
44 CARHARTT CARPENTER OF 25 382 11PT 613 6. 74 N
45 COMFORT SHIRT OF 2S 735 11s11 ; 518 .5. 70
DILL HIGGINBOTH ?_s SUBTOTAL 12. 44
46 CARHARTT CARPENTER OF 26 382 IIPT 512 6.73 H
47 _ COMFORT SHIRT OF 26 935 11SH ; . 518 5.79 N
LEE HICGIRBOTHA 26 SUBTOTAL z2.43
48 CARHARTT CARPENTER OF 27 382 IIPT . 512 6.73 1•;
JASON HALDEN 27 SUBTOTA4 6.73
49 CARHARTT CARPENTER OF 28 382 11PT ; 612 5.73 1?
510 COMFORT SHIRT OF 28 935 1'I SH .511: 5.79 I;
MARK OTT_INGER 28 SUOTOTA t 12. 43
51 COMFORT SHIRT OF 29 935 1.ISH ; . 518 5.79 N
RALPH BURKE 29 SUBTOTAL 5.79
52 CARHARTT CARPENTER OF 30 382 1:1PT 512 _ .- 6 73 N_
KEVIN SMITH 30 SUPT11TAL 6. 73
53 DURA PRESS COTTON SH OF 31 330 11SH ; 442 4. 85 N
54 ."L ' 1 61-51 1 ;
4 r,_
DAMIAN DELPH 31 SUV TOTAL 11. 69
CARHARTT CARPENTER OF 32 382 IIPT L. 6. 71 ;:
RANDY }EIiiNSCIN _ 32 - SUBTOTA( 5.73 _ -
56 CARHARTT CARPENTER OF 33 382 111'T ; 513 5.74 h
57 COMFORT SHIRT U1' 3? 9?5 IIS11 518 x. 79
FRED HARTZ 33 SUBTOTAL 12.44
58 CARHARTT CARPENTER OF 34 382 IIPT ; 612 6. 73 N
ED HUIR 34 SUI+TOTAL' 6.73
59 CARHARTT CARPENTER OF 35 382 IIPT6.73 N_...
60 COMFORT SHIRT OF 35 735 1IsH ; 51u 5.70 N
11IKE KALOGEROS 35 SUPTOTAC 12.43
1 CARHARTT CARPENTER OF 36 382 IIPT 613 _ 6. 74 IN
5I COMFORT SHIRT U1. 36 735 11SH 518 5. 70 H
TIM COFFEY 36 SUBTOTA4 12.44
63 CARHARTT CARPENTER OF 37 382 1.1PT 613 _ 6.. 74 Nl
64 COMFORT SHIRT OF 37 935 11SH 518 51. 7v H
MARK CARTER, 37 SUBTOTAL 32.LI�s
65 CARHARTT CARPENTER OF 38 382 IIPT ; . 612. N--
66 COMFORT SHIRT OF 38 935 11sH ;
DAVID HCGART'NEY 38 SUBTOTAL'. 12. 43
67 CARHARTT CARPENTER U _ 39 382 IIPT 61.2 _ _ 6...73x:_.
MIKE CLARK 39 SUBTOTAI; 6.73
68 CARHARTT CARPENTER OF 40 382 IIPT ; . 612 6. 73 X
57 COtiFORT SHIRT OF 40 935 -1S1i --- -- 51g 5.79 N
MILL DAVIS 40 SUBTITTAI 12.=33
70 CARHARTT CARPENTER OF 42 382 IIPT ; 512 7---
JOSH
3JOSH DAVIS 42 SUBTOTAL _ :5. 73
11. CARHARTT 5 PEI' OF 43 381 IIPT 735 1.09
72 COMFORT SHIR-SZ PREM OF =13 935 -ISH ; 678 45 N
NATHAN MORRIS 43 SUItT0TA1r _ :LI..46 -.
73 CARHARTT CARPENTER OF 44 382 IIPT ; 5:L3 6.74 N
74 COMFORT "SHIR-SZ PREM OF 44 935 11SH . 678 x'.45 N
SCOTT TOMNSEHD 44 SUI{TOTA1 1-4. 20
75 NEIN CINTAS JEAN OF 45 394 1.1PT ; 572 6.29 N
PARI{S FIFER 45 SUBTUTAi 6,.29
76 SERVICE CHARGE F L n 106 13.200 13.20 .H-
INVOICE;TOTAL 51.7. 62
REVIEWED BY SIGNATURE INVOICE 1 01815691.0 TOTAL %myXmXxxmx
C'NTAs® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION A018
LOCATION 18
SHIP TO: CITY OF CARMEL P 0 BOX; 030803
3400 H 131ST ST CINCINNATI OH 45253-0803
STREET DEPT INVOICE NO.
CAR11EL, IN 46074-8267 ElEl3 01815691D
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
BILL TO: CARMEL STREET DEPT 02650 13139 1.1 14102000 , p 41105110
A 1•T H. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 H 131ST STREET 018 51 2 02650 DUE 5110/16
MESTFIELD, IN 46014 EVEN BILLING
CONTACT: ANY LUNN TAX CODE
317-733-2001 TMX EXEMPT PAGE
LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. ( CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
HANNEM CUSTOMER SERUICE HOTLINE NUNB R S88-42:4•-6827 OR 888-4CINTAS NK
CALL B TSEY HENRY 0 937--23?-3760
_HENRYBOCINTAS.COPi FORUEST 11 S _
ME GLADLY ACCEPT PIASTER ARD, I! SA, DISCOVER n; APIERIt' AN E13R!';SS
TO SERVICE OUR CUSTORI INET
hEEI' . CINT AS, CORP LOC 01
k(ANMACCOUNTS RECEIVABLE HAS :