HomeMy WebLinkAbout317891 10/31/2017 +u,C,+M
CITY OF CARMEL, INDIANA VENDOR: 197000
CINTAS CORPORATION #18 CHECK AMOUNT: $**...1,195.43"
e ONE CIVIC SQUARE
?Q CARMEL, INDIANA 46032 PO BOX 630803 4CHECK NUMBER: 317891
9M CINCINNATI OH 45263-0803 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356501 018367885 302.51 LAUNDRY SERVICE
2201 4356501 018394557 302.51 LAUNDRY SERVICE
1207 4356001 018395480 13.60 UNIFORMS
2201 4356501 018395487 445.26 LAUNDRY SERVICE
1207 4356001 018395968 131.55 UNIFORMS
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ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CARMEL STREET DEPT P 0 BOX 630803
3400 W 131ST ST CINCINNATI, OH 45263-0803
CARMEL, IN 46074-8267 888-924-6827 INVOICE NO.
D E1M3 018367885
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 22 W110000 R 8/21/17
BILLTO: CARMEL STREET DEPT
ATTN. AMY LUNN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 W 131ST STREET 018 33 1 07880 DUE 9/10/17
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: DAVID HUFFMAN TAX CODE
317-733-2001 TAX EXEMPT PAGE 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NG' CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 TEA TWLS-WHITE U R 2963 1 2.310 2.31 N
2 STRIPE SWIPE TOWELEI U R 2964 4 .892 3.57 N
3 SM SHOP TWL-RED OF R 2160 24 24 .593 14.23 N
4 SM SHOP TWL-RED OF 2160 140 140 .261 36.54 N
5 FC1 HD FLR CLNR/DGSR OF 2271 4 4 1.450 5.80 N
6 RR1 DIS/RR CLNR- MOP OF 2295 4 4 1.600 6.40 N
7 3X5 SCRAPER MAT OF 2477 3 3 6.617 19.85 N
8 WET MOP LARGE OF 2650 2 2 1.750 3.50 N
9 TEA TWLS-WHITE OF 2963 20 20 .616 12.32 N
10 STRIPE SWIPE TOWELEI OF 2964 50 50 .345 17.25 N
11 CLEANING CHEM DISP OF 7500 2 2 2.000 4.00 N
12 3X10 BLACK MAT OF 84035 8 8 14.493 115.94 N
13 4X6 BLACK MAT OF 84435 5 5 12.160 60.80 N
INVOICE;TOTAL 302.51
***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-92;4-6827 OR 888-CINTAS **
FOR ACCOUNTS REC QUE TI NS C BETSEY A-L 93;7-237-3760
FOR ACCOUNTS REC QUE TI NS C TONY M-P 931-,-237-3 03
FOR ACCOUNTS REC QUE TI NS C ASHLEY Q-9 93:7-237-3781
RECEIVABLE HAS A NEW RE IT T DDRES . PO BO$ 63080
CINCINNATI, OHIO 42553- )803 '
VISIT WWW.CINTAS.COM PA TO IIEW YOUR ACCOUNT, MAKE PAYMENT:AND VIEW
INVOICES AND STATEME TS ***rHNNK YOJ FOR YOUR CONTINUED BUSINESS"*
WE GLADLY ACCEPT MAS ER MRD, VISA, DISCOVER TG AMERI AN EXPRtSS,
REVIEWED BY SIGNATURE FINAL
INVOICE # 018367885 TOTAL .30 .�'
CINTAS® ORIGINAL INVOICE n
REMIT TO: CIHTAS CORPORATION #018
LOCATION 18
SHIP TO: (;ITY tar` CARMEL P O DO;; 630803
341]O H _i[[31ST Cr�1LTt�)NCtl�i+3�M1ATI !3}! gS263-0803
TREES 1)E11T 988"'7.(.4-6,8 f INVOICE NO.
:A R Irl Et. IN 4, Irl 71-R26? C x:3.!93 018399437
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
?x2650 131.39 1.61 RIJ2000 R 1.0117117
BILL TO: ;A!;DEL. _'TREET DEPT
'ITTA l ! URN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
.10G P !.'!ST STRE.L1 018 51 2 326lti DUE 11./10/17
All ESTFl.L._D . .LN 460'f 4 r rls r k. �2 1 EVER BILLING
CUP!AC1 . DAVID HUi F�I9AX 'F TAX CODE td 7
3117'( 33-:S SI01 IA,Y -"_!SEMPt PAGE j.
LINE !11.E MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. E.N�" CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
CARHA '!"C CARPENTER UI 382 1.1- ; . 733 8. 06 `r'.
SHAUN PRIUETT SUBTOTAL. 8. 010
T [' ! 1 '1 1 � �l i ♦ '1 1 Y t 0
CAPHART 5 PKT UV ,. 381 ..L. , 081 : . S
GAVE LOUEALL 2 SUBTOTAL 7.51
CARHARTT 5 PKT OF 3 381 11PT : .683 7.S1 N
TERRY KILLEN 3 SUBTOTAL 7.51
CARHARTT CARPENTER U`rr 4 382 PT . 734 5. 87 N
N[k CINTAS J SZ PREM OF' 4 394 3P]' 840 2.52 N
COMFORT SHIRT UF 4 935 111'H ; j98 6. S8 N
EMPLOYEE #4 ONES 11 Shirts IR PAY S 285. 34 REPLACE ENT CHANGE IN MEEK 4 )
,TEFF HICKS 4 SUBTOTAL 14.97
CARHARTT CARPENTER OF S 382 11PT : .734 8.07 N
RICK ALDER c; SU[ITOTA1. 8. 07
CARHARTT CARPENTER OF 6 382 !i ' ' ; 733 8. 06 N
COMFORT SHIRT OF 6 9311 1.H : S98 . 60 N
EMPLOYEE #6 ONES OR Pf Y $ .94REPCACEHEN CHARGE: IN EKS (D)
IT 6 SODTOT4 8.66
1 CARHARTT CHER OF 7 382 11PT ; 734 8.07 N
1' COrFORT SHIRT OF 7 ;`35 1 t! 598 60 N
EMPLOYEE #7 LINES 1 hi rt UR Pf Y $ 11 9 4 REPL,ACE110. " CHARgE; IN 14EE.KS (D:
JAtfE- RUNDEL i . UF'TDTA� 8. 67
1 CARHAR�TR OF 8 382 11PT ; 734 8.07 N
13 COMFORT SHIRT OF 8 93S ISH ; _S98 .60 tt
EMPLOYEE #8 ONES OR Pf Y 1 REPL;ACEIIEN r CHARGE: IN 2 WEEKS (D)
CARD;PANT OF 9 ?70 COT 670 :. 3a i?
CARHARTT CARPENTER OF 9 382 br"" ' . 733 4. 4(? N
JIM HUDDS 9 SOBTOTA� 7.75
16 CARHARTT CARPENTER OF 10 382 11PT ; .734 8.07 N
17 COMFORT SHIRT OF 10 935 2SH ; .598 1.20 N
EMPLOYEE #10 DUES 2 Shirts I R PAY $ 51.. 88 F9.PLACc:f9 IST C H A 9 C E I.: DEERS (D
CHRIS STUBBS `:UBT!1TAt. 9.27
1.8 CAEHA9TT CARPENTER OF 11 382 111'T : 734 8. 07 u
DARRELL BELL 11 SUBTOTAL 8.07
19 CARHARTT 5 PKT OF 12 381 11PT : .683 7.51 N
RON WILLIAMS 12 SUBTOT4 7.51
i CARHARTT CAR--SZ PRET OF 13 :382 :L1Plf ; 894 9. 83 N
ERIC RUSSELL 13 SU1,T01fAL 9. 83
CARHARTT CARPENTER OF 14 482 11i'T : . 1 33 8. 06 :3
TIM DRUMMING 14 SUBTOTAL. 8.06
22 CARHARTT CARPENTER OF 15 382 11PT ; . 734 8.07 N
23 COMFORT SHIRT OF 15 93S ISH ; S88 .59 N
f:M!'LOYEE tIS ODES I Sh'i't H. f AY 7 5. 94 CHARGE IX 11EEi" (D)
Upg u D!ICKFFY :L5 SUBTOTAL. 8. 66
MAKEUP CHARGE U 16 X 12S 11, 1. 950 21. 45 H
25 CARHARTT CAR-SZ PREn OF 16 382 11PT : .893 9.82 N
TRAVIS TABAK 16 SUBTOTAL. 31.27
26 CARHARTT 5 PKT OF' 18 381 11PT : .683 71.51 H
t:uYD PIE'r'.CY 18 SifBT11TA1. i 1. 51
Cfel E iARTT 5 PKT t1F 19 3101 :1.1vT : - GBJ. 9.69 N
JAMES BENTLEY i9 SUBTUTA� 9. 69
21 MAKEUP CHARGE O 20 X 125 1 1.950 1.95 N
25 NESE CINTAS JEAN OF 20 394 11PT : .679 7.47 R
STEVE ZELLER 20 SUBTOTAL 9.42
CARHARTT CAR S? PREM OF r . 382 11FT .894 9. 83 N
BRAD HENDERSON 217 SUPTUITAt 9. 83
31 COTTOFO!ZK -t'Z PREM UE" 12 330 :t ,ti : 8. 7.58 N
32 CARHARTT 5 P-SZ PREM OF 22 381. 11FT : .843 9.:.7 H
33 COVERALL SYNTH OF 22 912 scv : .781 3.91 N
MIKE HENRICKS 22 SUBTOTAL 20. 76
3 CARHARTT CARPENTER, tlF .1 382 I.1 8.010 N
REVIEWED BY SIGNATURE .h Lt I L E T Li 18;3 q a FINAL #
TOTAL
'
CINEAS. ORIGINAL INVOICE
REMIT TO: (;IHTAC CORPORATION #018
LOCATION 18
SHIP TO: CITY OF CARMEL P D BOX 630803
340O U 131ST ST CINCINNATI OH 45263-0803
CTk[[T DEPT 888-Y24-68f7 wvmc NO.
CAXU[L , IH 46074-8267 � E1U� 018]Y�487
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nnmn INVOICE DATE
026-1510 l `3Y 16 W102000 A 10/17/17
mLLro� CARU[L STR[[T DEPT
17i'N AlY LUHH mo ROUTE DAY cuo`NO. DEPARTMENT CUSTOMER p�NO. TERMS
3400 U 1:)IST STR[[T 018 Sl 2 026r-0 0U[ 11/10/17
41[ST[IEL0, IH 46074 [V[K 0ILLIHC
CONTACT.- 0AVI0 111,1114.11 AH TAX CODE
317-73 3- 2001 TAX EXEMPT wmc 2
LINE MIN C BB ITEM DESCRIPTION OR EMP. ITEM PRICE
NO. T CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOI ED AMOUNT x
734 8.07 H
BILL H199INBOTH 2& SUBTUTAL 8.07
36 CARNARTT CARPENTER OF 26 382 11PT : .733 8.06 N
LEE HIGGINBOTHA 26 SUBTDTA� 8.06
37 CARHARTT CARPENTER OF 27 382 11PT : . 733 8.06 H
:12, CAFHARTT CARPENTER UF 28 :382 11PT : f33 8. 06 F
MARK OTTINGER 0 8. 010
39 CARHARTT CAR-SZ PREM OF 30 382 11PT .893 9.82 H
KEVIN SMITH 30 SUBTOTAL 9.82
40 COTTON MORK SHIRT OF 31 330 11SH : .529 S.82 N
RANDY JOHNSON 32 SUBTOTA� 8.06
43 HER CINTAS JEAN OF 33 394 5PT :. .679 3.40 N
44 CARMARTT CARPENTER OF 33 382 6PT : . 733 4.40 N
- 'SUBTOTAL
FRED MARTZ .1,
ir CARWARTT CARPENTER UF `82 -111" - 33 8.06 N
EMPLOYEE #34 ONES l .Shirt Of [AY 21j. 94 REPLACENEIT CHARGE IN 2 REEKS (D)
ED MUIR 34 -- SUBTOTAL 8.66
47 CARHARTT CAR ENTER OF 35 382 11PT : .733 8.06 H
MIKE KALOGERDS 31S SUBTOT4 8.06
18 CARHARTT CAR-SZ PREn OF 36 :Z82 11PT : .894 9. 83 H
19 COMFORT SHIRT OF 36 935 8�'A : .598 4. f
EMPLOYEE #36 ONES 8 Shirts IR PAY $ 207.52 qEPLACEIENT CROCE IN 2 PEEKS ( )
.11fl -COFFEY 36 SUBTOTAL 14.61
CARHARTT CARPENTER UF :17 382 11PT : N
MARK CARTER 37 'SUBTUTAC 2Q.S2
EMPLOYEE #38 DUES -U Siirts OF PAY ;8r
DAVID HCCARTNEY 38 SUBTOTA( 14.64
1 731
CAFHARTT CARPENTER UF 40 38'. 11pi I
56 COMFORT SHIRT OF 40 93S 4SH : S98 2. 39 H
EMPLOYEE #40 DUES 4 Shirts OR PAYJ 103. 76 9EPLACE ENT CHAW IN .2 PEEKS ( )
ULL-H-ull 40 SUBTOTAL 10.4S
Af CARHARTT CAR ENTER UF 41 382 11PT :
JIM SPILDRINg 1111 SUBTOTA� 8.07
CAKHARTT CARPENTER UF 12 3182 lilly : 8.06 N
JOSH DAVIS 42 SUBTOTAL 8.06
59 CARHRRTT CARPENTER OF 43 382 lipT : .733 8.06 N
NATHAN "ORRIS 43 SUBTOTA� 8.06
CARHARTT CARPENTER OF 44 382 ill-!" : 734 8.07 N
CRYSTAL EDMONDS 14 SUBTOTAL 0. 07
RALPH 9997 SUBTOTAL 2. 39
RECEIVABLE HAS A NEU RE1IT TI ADDRESI . P9 BOX 63080 )
CINCINNATI, OHIG 42S( 3--)803
REVIEWED BY SIGNATURE FINAL x
TOTAL
/ �
ORIGINAL INVOICE
�"1 ® REMIT TO: CINTAS CTIRP RATION H18
LOCATION 18
SHIP TO: ,",I.1 i CF 1,AR1IEL P Q BOX 610903
tqi+C Ir _I.t3^ta�J1 s;
CINCINNATI
oqq,77'i'lH 852.6 3 -0803
TlYry�4eeELrT ii tLPT / $OR"'�r?d'"ii�f_( iy } rygINOVOICE NO.
x'60 '-826? G EIM3 01839;48(
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
112650 13139 x.6 NI1;2000 R 101117117
BILL TO: ECAFIusEL�4 iREET5: DEPT
A T T R Y N Y L U N.N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
40 0; 9. 1 31ST T:;EET 018 51 2 0265 DUE 1111011.7
4E'.34?:tlD, %1 46074 EVEN BILLING
CONTACT: DAVID HUF F FAN TAX CODE
317-'?33-°1101. TAX EXEMPT PAGE 3
LINE S€a I L MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. C�{T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
VISIT UMW.CINTAS.CL19 PA fa I I W YDU ACCGHN'j MAKE PAYflE ANDVIED
IMUDICES AND STATEMENTS 3(x-*" flIiNV Oil FOR YOU6 CONTINUED DUSINESSx*x
UE GLADLY ACCEPT MASTER ARD, VSA, D SCRVER 9 AMERI -AN EXPRESS,
L� i.LN PMIS ' 1± FIST DUE AUSUS'I': .3172. 1. "'ut. : 338. i vU""R +: . 00
REVIEWED BY SIGNATURE FINAL n 1
TOTAL —t
ORIGINAL INVOICE
�' ® REMIT TO: CINTAS CURPUPATION #018
LOCATION 18
SHIP TO: :ARI EI. ' TREET rEPT P O DOX 6308 i�
340C [; a_3iST .>F
CINCINNATI, ON 45263'-11903
;l"fiE4 , :�a 46074-8267N g._u2,T_h�iA. INVOICE NO.
C} E:EH3 018394557
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 1_'•119 :/'.i4 141, 0000 R 1(41'16%17
BILL TO: C,Rr.`.L. :>TREETDEPT
; A l Y L LI N N LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
j4G ; 4 i31ST STREET 018 33 1 07880 DUE 11/10/17
E"Tr_'Ei_`1 . IF 46074s�p�ii EVER `IILLIId6
La P.i AL f: DAUID HU I'MAN TAX CODE
's17-7901 TAX EXEMPT PAGE
LINE A L MIN C BB PRICE
ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. C N T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
TTA IRURDT—u 296 3
STFIPEMSPIPE TUMELEI 2964 ry.892 3. 57 N
3 SH SHOP TAL—RED U1.. 2160 ;.3 24 .593 14.23 N
4 SM SHOP TRL—RED UF 2160 140 140 .261 36.54 N
5 FCI HD FLR CL€3R/DGSR JF 2271 4 4 1.450 5.80 N
6 RRI DISIRR CLNR— NOP JF 2295 4 4 1.600 6.40 N
7 3X fCRAPER 19A7 ! 2477 3 3 6. 617 19. 85 N
8 WET 11IIP LARCE JF 2650 2 ? 1.. 750 3.50 N
TEI4 JF 1163 20 :i1 .616 11. ,2
10 STRIPE SNIPE TOMELE1 JF 2964 50 50 .345 1.7.25 N
11 CLEANING CHIN DISP IF 7500 2 2 2.000 4.00 N
12 3X10 BLACK MAT IF 4035 8 8 14.493 115.94 N
1.3 4X6 DLACK MAT ff 4435 5 5 12. 160 60.80 N
INf1GICE ;T`ETA._ 302.51
XA R[W CUSTOMER "FPUL]E 140TLI E NUI1`Ei 8821 827 ifR 6' rl—�CINTAS AN
FOR ACCOUNTS REC DUES I NS CAL PETSE A—L ?37-237—:760
FOR ACCOUNTS REC DUES T NS CAL TONYA M—P 937-237-3!03
FOR ACCOUNTS REC DUES I NS CAL ASHLE D-9 9:')V-237-781
REI:EI VAL;LE HAS A NES lEtIT TU A DRE'3S. PIT BOX; 6308G'
CINCINNATI OHIO 42563-10803
U1.i.,i : 144. ?-TN(A4 . 11-41i'310 TO V IE 4 YOUR 1111E PAYI9EK :AND
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INVOICES AND STATEN£N S. #T A K YOU FOR YDU�i CONTINUED DOINESS
WE GLADLY ACCEPT MASTERCARD, JISA, DISCOVER C ANERI AN EXPRESS,
LII LIhG CASTE PUT DUE 1111911ST: 302. SF JULY: -330.71
REVIEWED BY SIGNATURE T H U DICE i 918 3`f q S=r FINAL
TOTAL
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REMIT TO: CIHTAS CDRPDRATIOH 0018
LOCATION 18
SHIP TO: CITY UF CARMEL P O 8DX 6}O8U}
1212O 8RDOKSHIR[ PKAY CIHCIHKATI OH 4�26�-080�
12120 8�DDKS�IK[ PKUY 888-924-�8f7 INVOICE NO.
CAR�t L , IH 460B-B14 0 [1M� 018�Y�Y68
CONTRACT NO. ACCOUNT NO. STOP,EQDELIVERY CODE SOIL nnmn INVOICE DATE
02617 U2"4] 2O [10000 R 10/18/17
BILL TO: 8ROCKCHIR[ GOLF COURSE
12l2S 8KO9K3HIK[ PAKKQAY um vomE mw Cmnwu DEPARTMENT CUSTOMER puNO. TERMS
CAK�[L , IH 460]:1 01 0 2 S 4 3 0U[ 11/10/17
[V[H 0ILLIHC
CON[ACT� PAP LISlCR, TAX CODE
3l17-846-74]1 TAX EXEMPT PAGE 1
LINE \1 T ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
L MIN C BB PRICE
NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
TEA TULS-UNITE UF 2963 100 100 . 120 12.00 M
SIC AIR SVC Ur 27026 8. 000 16. 00 N
4X6 BROOKSHIRE UF le 5 11.00 551.00 M
FOR ACCOUNTS REC DUE TI HS CW ASHLIY 9-9 937-237- 781
RECEIVABLE HAS A MEN REM TI 0DRES1 . PO (188 63080
CINCINNATI OHIO 42S 3-)803
`
REVIEWED BY SIGNATURE INVOICE. 01,03�,S968 FINAL
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ClNAs. ORIGINAL INVOICE
REMIT TO: CINTAS CURPO"A T li:N $DIP,
LOCATION lei
SHIP TO: 1,1 t fl*AR11FL P O BUX 610803
t23,t l 1-RI)OKSHIRE PKWY CINCINNATI . Bit 41.:1263-0803
1212,0 BRUOKSHIRE PVY 388- 241-688 7 INVOICE NO.
CA' Th' 4AD33._1313 6rtH3 018395480
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 117617 9 N1ti2000 R 1011'17/17
BILL TO: i'ROUSlil tiI�f. COLF CLUB 1
1 21.21 i