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Home My WebLink About319007 11/22/17 CITY OF CARMEL, INDIANA VENDOR: 197000 i'. ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******149.20* CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 319007 CINCINNATI OH 45263-0803 CHECK DATE: 11/22/17 DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 4002362966 17.65 UNIFORMS 1207 4356001 4002400309 131.55 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ CITY OF CARMEL PO BOX 630803 An invoice or 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. CINCINNATI, OH 45263-0803 Payee $131.55 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4002400309 43-560.01 $131.55 1 hereby certify that the attached invoice(s),or 11/15/17 4002400309 Mats $131.55 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 16,2017 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • FUR ALL HER-PAYMENT REWED CUSTONER SUCIBILLTNG 317-890-5000 CIRTAS C"ORPURIAT:O1N u�J0118 rfOG18 CINTAS FAX # 317-890-5024 ciNrAs. 9949 PARD: DAMS DR. PAYMENT INKR IRY 937-237-3760 READY FOR THE WORKDAY'" INDIANAPOLIS; IF 416235 l0t3Vo ll:EFE SUTP TH: L'sRUO':SHI3elE GULF GLUB INN ICE t 4002400309 12120 t.�fiuf.�hw-HIRE I RMY INUDT'CE DATA. 11/102017 C:ARHEL, TN 46033-3314 SOLD TE 4 10069450 F%mR Ll 12158189 PAYNENT 'FERNS NET 10 EON BILL TH: r4hLIOKS1I1:RE GOl_:" l'.OE1RaE {OST 0 0018000:2543 1212i BiillT.liESHIRE PA(i'KMAY CINTAS ROUTE h / DAY .3 i STOP 00 CARMEL, IN 16033 iiii-/L9110 � hATERii DESCRIFTTGH FNEQ EXCH QTY_ UNIT PRICE...LINE TOTAL TA 20010 SIG AUi Lii'AVE SSD 1103 92 F 2 1.000 2.07 p X2278 SIGNET SRI DETERGENT 02 is is 1000 0001 1s.08 N X125 SV2 SIV Sffr`IT"1:ZER 02 F 1:i :1 AOO 1100 R X27026 STC AIR SVC 02 f 2 BAOO 1&00 N ;i2?083 2963 TER TML S—MHI.EE 02 F 1010 0."1.20 1.2.9V N X2963 TEA TMLS•-MHITE L 02 F 5 0.800 1.00 u x750s0 CLEANING CHEM BISP 02 F 2 1..µi 0 3.00 p 81401. 4X6 LOGE PIAT? TAN/BLACit 02 F 5 1.1.006 55.00 N 06 2Ri:1°i::SHI E. ,01= of W LECD NAT/ TANIBLACX L 02 F 10 0.5301 5. 30 N ry SERVICE CHARGE: ..2µ° R SUBTOTALi—�--�� TRox (0.70 TOTAL USD i s T UTAL ADJUST. v O TAX ADJUST. NET TOTAL REMIT PAYMENT TO: CINTAS ! PO BOX 630001 / CT.NC1':MATI, €U 4µ263-0803 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 197000 CINTAS CORPORATION#18 IN SUM OF$ CITY OF CARMEL PO BOX 630803 An invoice or 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. CINCINNATI, OH 45263-0803 Payee $17.65 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4002362966 43-560.01 $17.65 1 hereby certify that the attached invoice(s),or 11/14/17 4002362966 Uniforms $17.65 1207 101 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 Friday, November 17,2017 A, 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • FOR ALL HER—FATNE T RELATED CORIES ORDENZE: OUST NER SUCIBILLING 317-890-5000 � CII I Nkl I ID i All 6s i CIPTAS C59� I1HPLlAATIUH ;�� 40019949 r7�,�rylDAVISDR. �'SNTa�S. FAX 4 31.7—890—SO24 PAYNEXT 14R.UIRY 937-237-3760 READY FOR THE WORKDAY'" INDIANAPOLIS, IN 4162E INVOICE SHIY TO: CITY LIF CARMEL INVOICE 4002362:66 12120 I.f8Bi1;t.:HIRE PRMY INUGICE DATE 111141201.' t:Cl:iiEL, 19 46033-331,1 SOLD TH # 12146201 FAMR 9 /2153178 FAVERT TERAS NET 10 EUM BILL TO: lslil313s ;r III;E GOLF CLUB SORT -t 00180002617 1.2120 BROOKSHIRE PKNY C?RTAS EDUT'IE. 51 / DAY 2 r STOP 00 CARMEL, IN 416033 ENPO7LITii riTERIAL DESCRIFTI9H: FRER EXCH QTT BRIT PRICE LINE T17AL TA 0001 X394 _11_A1'ICUTTONIPFE HASHED DENIM — SZ PREN 01. 1• 11 0.00 c si X 0001 935 SHIRT!L'NIFURRI LUEli4HITEILS 01. F 3 0.348 1..02 ;t ry 9{1� X7 S SHI 7 H 7 iSS 2 is 8 0.310 a r ) N t11=1i.6 l4f�a �'.�FSa.�li'i3t3l t-illi!l/�1.{LL 1..f rill�Ilt..} .,, (l� 7 f 41.�i'i� L. f f 85 0a0i 035 SHIRT/;.►f{a:E-9EN/RLUE RHlTL/SS R 81. F s 25318 0.00 R 6001. X135 SHIRTlUNIF13 Ml tLUEiMHITEiSS 4 81 >: 1 2.050 2.05 N RUSSELL PICRETT SUBTOTAL - 112.30 UNIFORM ADVANTAGE 1..111 N SUBTOTAL 13.40 SERUIC'E CHARGE 125 X SUBTUTAL 17.6r TAX (0.00 TOTAL USD 17.65 TOTAL ADJUST. TAN ADJUST. MET TOTAL SPECIAL PROGRAHS BREARDO€N11 UNIFORM AD'sANNGE 22 0,0150 1.le r, YUUR A CARTAGE FlinG ANS PREIENTED You Fm to m:f.T7:um Emw ITS i 25.94. ;EMIT PAYMENT TO: CI?THS t F2 dsOX 63OUO3 I CIMC}i?NIT i, ON IS263-OS83 Page 1 of 2