HomeMy WebLinkAbout319209 11/30/17 CITY OF CARMEL, INDIANA VENDOR: 197000
® it ONE CIVIC SQUARE CINTAS-CORPORATION#18 CHECK AMOUNT: $***...*874.42'
CARMEL, INDIANA 46032 PO BOX 630803CHECK NUMBER: 319209
CINCINNATI OH 45263 -0803 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_. AMOUNT DESCRIPTION
2201 4356501 4002484024 487.02 LAUNDRY SERVICE.
2201 4356501 4002602444 387.40 LAUNDRY SERVICE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
CINTAS CORPORATION#18
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
$874.42
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
4002484024 43-565.01 $487.02 1 hereby certify that the attached invoice(s),or 11/20/17 4002484024 $487.02
2201 2201 2201 2201
4002602444 43-565.01 $387.40 bill(s)is(are)true and correct and that the 11/28/17 4002602444 $387.40
2201 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Wednesday, November 29,2017
Huffman, Dave
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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FE ALL M -F AYNERT RELATED l%ES u-HCS.:
CINEAS. C��TRS Cflr�'f�A't'�Ni #003.911,0018Ti'k���E � 4002602444 9949 PARK DAt�IS DR. I�£�FiTI�E ME11r'$$lS�J17
READY FOR THE WORKDAY" INDIAWULU, IN 46235
U4VOICE
T ENIF }LDCR4 . NATER IMM._-_ _DEQ 1 IM FREQ W EXCH €QTY - UNIT, PRIDE LINE Tffft T4,
ARDREM DOCKERY -390TATAL - 8.07
0016 .X382 JEAWCARHARTT CARPENTER/ ERIN - `Z PREV 71 F 11 0.893 9.82 N
TRAVIS TAW SUBTOTAL - 9.82
0013 X331 JEANICARNARTIRELX FIT/DR DENIM 01 F 11 0.583 7.31 N
BOYD `PIERCT SUBTOTAL - 7.51
0019 14381 JEAN6!CARHACT/HELX FITIDK DfNI€l 61 f 11 8.881 9.69 N
JADES DENTLET MWOUL - 9'.69,
0020 X394 JEANICUTTONIPRE BASHED DENIM 01 F 13 0.579 7.47 N
STEVE ZELLER S TBTAL - 7.47
0021 382 JEARICARHARTT CARPCN#TERIDEXIV - "s7 PREM 01 F 11 0.894 9.83 N
LORAD NEMERSUR SUBTITAL - 9.81
0022 X330 i3NF SHTINAVYIPP CTTNILS - Sr". PREM 01 F 11 0.589 7.r8 N
0022 X381 JEAN/CARHARTIRELX FIT DK PENI€i - . PEEN 01. F 11 0.843 9.27 N
0022 X412 COVERALLIBRUMN TMILL 0a F 5 0.782 3.91 N
9M RENRICKS TQTAL - 20.76
0023 X382 JEANICARHARTT CARPENTERIDEHIff 01 F 11 0.733 8.06 N
ADAR TOMS SUBTOTAL - 9.06
0324 ;382 JEHNICARBARTT CARPENTERIDENIN 01 F 11 0.734 8.07 H
RELPH 09ti SUBTETAL - S.07
0021 X 3 8 2 JEARICARHARTT CARPENfTER/DERIN , of F 11 0.734 8.07 #f
BILL WGIMOTHO SUBTRTAL - 8.07
0025 X%82 JEAHI'CARRAf TT CARPENTERIDENINi 01 F 3.1 0.733 8.05 H
LEE.i 196MWI S033TOML - 8.06
0027 X382, JEAN!CARHARTT CARPENRTERIDERIN 01 F 11 0.733 8.06 N
JASM NALDER SUOTHTAL - S.06
0023 X382 JEANICARNARfT CHRPENTWDENIM 01 F 11 0.733 8.05 i;
61ARK BTIT99EH V-18TRTAL - 8.06
00330 X382 JEAHrCARHARTT CARPENfTERIDERI f - SZ PREM 01 F 11 0.893 9.82 N
Rujim Sun S TOTAL - 9.82
O031 X; 30 COTTON MORK SHIRT KHAKI LS 01 F 1.1 0.529 5.102 H
0031 X382 JEANfICANNARTT CARPERTER/DERIN 01 F' 11 9334 34 8.07 if
99ME PE4.PN SIRTSTAL - 13.8e
003.21 X?82 JEARICARHARTT CARPENTERIDENIn 01 F 11 0.733 8.05 tf
RACY 53 ruBTLTAL - S.06
0033 X382 JEANfICARHARTT CRRPENETER!DEMIR 01 F 6 0.733 4.40 it
0033 X394 JEANICOTTONIPRE HASHED DENIM 01 F 5 0.579 3.40 H
FRED MM =TUAL - 7.80
0034 114382 JEAN/CARHARTT CARPENfTERIDERIH 01 F 11 0.733 8.05 a
ED HVIR OB79FAL - 8.Ali.
0035 X332 JEARICARHARTT CARPENTER/DENIM 01 F 11 0.733 8.05 N
RENIT PAY€fEXT TO: CIKTAS / P9 BOX 630803 ! CINCINNATI, 0H 45263-0803
Page 2 Df 3
FM ALL 191-111MUM MATED MMES ME: 4002602444Ct CMITAS CflnPflfit�Tliiii X0018 X0018 INsOME DATE 11/22/2017
99,19 FARM DAUIS DR.
READY FOR THE WORKDAY'" Tt1I7I1�P.F'0 `} 46235
INVOICE
e."ML004 EML -'��18� FREQ EXCH Qom'M UNIT FUCE LI ' t L TAl
HIRE MEESE= MTRTAL - 8.06
6
0036 x302 JEAHICRRk1AR1'T CARPEHlERIDF.Rln v SZ PFRE% 01 F 11 0.894 9.83 N
TM CUFFEY SUET TAL - 'x.83
0037 X302 JEARiCARHAR7T CARFENTERIDEMIN 01. r 1.1 0.7311 8.O7 k
MARK M 0 SUBTITAL - 8.07
0038 X330 URF SHTINAVY10P MKILS 01 F 11 0.529 5.82 8
O038 X382 JEARICARRART! CARPENTERIDERIN 01 F 11 0.733 8.06 a
DAUB W AMT Etr 19DT9TAL - 11.88
0#139 9382 JEWCARNARTT CARPENTEMEHIR 01 F 11 0.733 8.06 it
HIRE CL&M SUBTOTAL - 8.06
0040 x7482 JEAMICAR11ARTT GARPENTERIDE'M 01 F 11 0.733 8.06 R
WRL DAVIS .1 TTOTAL - 8.4
0041 X382 JEANICARHAPTT CARPENTERIDERTO 01. F 11 0.734 8.07 e
ILITAL - 8.07
00411-1 X382 JEARICARRARTT CARPENTERIDEMM 01 F I1 0.733 8.06 x
aim DABTllt sTTOL - 8.06
0043 7,382 JEARICRRRARTT CARPENTEME€tIft 01 F 11 0.733 8.06 9
T
MIRIS SIST'€IAL - 8.e6
0044 X:82 JEAMI CARBARTT CARPEHTER/DENIM 01 F 11 0.734 8.€17 11
TOBTUT& - 8.07
SiiCT8TAL 370.41
SERVICE CHARGE 1.6.917 R
TOTAL Uso 387.40
TOTAL. ADJUST.
7913 ADJUST.
NET TOM
CUSTMiER TOM CURRENT: 1473.46 PAST DUE: 1.585.21 30 DAYS: 0.O0 50 DAYS: 0.00 90+ DAYS: O.00
MIT P€YNERT T0: CIRTAS / PO PBX 630003 ! CINCINNATI, 0H 45263-0803
Pa0e 3 of 3
• FER ALL RUN-FAYNENT RELATED 09HESPURDENCE: CUSTURER SUC/BILLINC 317-890-SCOO
CI CIRTAS CBRPRRAT)WI 10018 10019
C107"u-S FAX t 317-8?0-5024
11 Nk,i Tz Aii I 6s i. 91.�-)9 PARK DWIS DR. PY
READY FOR THE WORKDAY" AYNENT 1HQUIR937-237-3760
SHIP TO: CITY OF CARMEL
3400 M 131ST ST 1HUNICE DATE 13.120/2017
CARMEL, IN 46074-S267 CIAPTONER REF`F Z01.1ZET DEPT
SDLD TO # 12146338
FA ER 4 121S6723
BILL TH: C/D 1,6NNIE CAL'LAHAN RAYNENT TERgtS NET 10 EON
CARMEL STREET DEPT SORT # 001800026EO
3400 M 131ST 31 CINTAS RIVIE 51 1 DAY 2 1 STOP oil
MES TFIELD, IN 46001
HATERIAL DESCRIPTIUM FRED ENCH UNIT PRICE LICE TOTAL �
0801 M382 JEAR/CARHARTT CARPENTERIDENIN 01 r 11 0,733 8.06 0
SHAUN PEI VETT IUSTOTAL 8.06
0002 x 3 8.11 FIT/DN DEN!',! 01 F 11 0.683 7.51 N
D9VE LUVEALL SOBTSTAL 7.51
0003 X381JEAN/CARNART/RELX FITIDV DENIN 01 F 0 0.683 7.51 X
TERRY HILLEH SUBTOTAL - 7.51
0004 M382 jEWCARHARTT CARFENTER/DENIT! 01 F 8 0.734 S.B7 N
0004 X396, JEWCOTTSMANAM10DEMIM SZ PUE0 01 F 3 0.839 2.52 R
jEFF HICKI SUBTOTAL - 8.33
0005 X382 JEAN/CARNARTT CARPENTER IDEN!M III F 11 0.7 3 4 8. 07 N
RICX ALDER SUBTOTAL - 8.07
0006 X38/1 JEANICARHARTT CARPEHTERIDENIN 01 F 11 0.733 8.06 N
StN NUFFITT IUBTOTAL - 8.06
0007 X02 jEANICARHAETT CAEFENTER/DENIn 01 F 11 0.734 B. 07 N
jAHES RUNDEL SUaTOTAL - 8.07
0008 X382 jEARICARHARTY CRRPENTERIDERIV 01 F 11 0.734 8.07 x
0008 M302 JEANICARHARYT CARPENTERIDENIM R 01 F 1 33.570 33.57 N
0008 5382 jERN/CANHARTT CARPENTERIDENIN :1 ul F 1 1.950 1.95 N
DEAD SCHERICK W016TAL - 433?
0009 X 2 7 0 CARGO PANTS/NAVY 01 F s 0.670 3. 35 1,
0009 X02 JEAN/CARHARTT CARPENTERIDE'it IN. 01 f 6 0.7 i3 i.10 H
JIN HaDDS SUBTETAL - 7.7s -
Colo X332 JEANICAEHARTT CARPENTER/DENIn 01 r 1i 0.734 8.07 N
CHRIS STUDDS SUBTOTAL - 8.07
J 81 2824 JEAN/CARHARTT CARPERTERIDENIM 0.731 3.07
DARRELL BELL SUSTUTAL - 8.07
0012 X381 jEARICARHARTIRELX FIT/DR DENIM 01 Ir 11 0.683 7.51 N
RUN MIL LIANS SUBTOTAL - 731
0013 X382 JEANICARHARTT CARPENTERIDENIM - SZ FREN v... 11-- 11 0.894 9.83 v
ERIC 20STELL SUBTOTAL - 9.83
Coll X332 JEAN/CANNA ETT CARPENTERIDENIN 0i F 11 0.733 8.06 N
REMIT PAYMENT TD: CINTAS ? P0 BOX 630303 1 C19CINW!, UH 4SZ63-0803
Page I of 4
• FEE ALL RON-PAYNENT RELATED CURRESFUNDENCE: INUDICE 4 4002484024
CIWAS CURFATME 4011 1W ZFUDICE DATE 1.1/20/2017
isimils +`9t{9 PARK T"Aull, DR.
READY FOR THE WORKDAY" IN 4,6235
I TWO I cl=
ENP41LOCES IMATERIAL DESCRIPTION FREQ EXCH RTY UNIT PRICE LINE TOTAL TA:
TIH BROUNINC SUBTOTAL - 8.06
0015 M382 jEARICARNARTT CARPENTERADENIN 01 1' 11 0.734 8.07 11
AMPREM DOCKERY SUBTOTAL - 0.07
0016 X382 JEANICARMARTT CARPENTERIDENIM SZ PREN 01 r 11 0.893 9.82 H
TRAVIS TAUAK SUBTUTAL - 182
0018 1381 JEAMICARHARTIRELK FITIDN DENIM 01 F 11 0.683 7.51 lif
BUD MERCY SUBTOTAL - 7.51
0019 X351 JEAN/CARNART/RELK FIT/DV DENIM 01 F it 0.88i 9-69 19
8011 x33l FITIDN DENIM L 01 F 1 30.100 30.10 hl
0819 X381 jEANICARHARTIRELX FITIDK DENIM L 01 F, 1 30.100 30.10 y-
0019 X381 JEANICANHARTIRELM FITIDK DENIM x 01 F, 1 1.950 1.95 111
0019 X381 JEANICARNARTIRELX FIT/DK DENIM m 01 F 1 1.950 1.95 u
J0ES BENTLEY SUBTOTAL - 7 3.7 9
0020 2"94 JEAN/ClITTON/PRE MA HED DENIM 81 F 11 0.679 7.47 13
STEVE ZELLEE SUBTOTAL - 7.47
0021 X382 JERR/CARHnRTT CAEVEHTER/DERIA - SZ FUN 01 F 0 0.899 1.83 N
BRAD HUDERSHN SUBTOTAL - 7.83
0022 X 3 UNF 90WA11Y/0 CTTE/LS - IZ PREn 01, F il 0.687 758 N
0022 X 38 JEANICARHART/EUX FIT/DN DENIM SZ FREN 31 17 11 0.843 9.27 9
0022 X712 CMURALLIBRUMN TMILL 01 F s 0.731 3.91 R
HIKE HERRICKS SUOTETAL - 20.76
0023 X382 GAN/CARRUTT CARPENTER/DENIM 01 F 0 0.733 8.06 N
ADAN TOMMS SUBTOTAL - 8.06
0024 XB82 dEANICARHARTT CARPENTERIDERlil 01 F 11 0.734 8.07 N
R3 LPH BURKE SUBTOTAL - 8.07
002E 382 JEAN/CiRHARTT CARPERTERIDEEIV 01 F 11 0.734 8.07 1-1,
BILL HICSIRBOTHM SUBTUTAL - 8.07
0026 X382 JEANICARHAETT CARPENTER/DENIVI ul F, 11 0.733 8.06 ?i
LEE HIGSINBUTHAN SUBTOTAL - 8.06
0027 ='82 JEAR/CARHAETT CARPENTERIDENIN 131. F 11 0.733 8.06 9
JASON HALDER SUBTOTAL - U.06
0023 X182 JEAN?CARHAETT CARPENTER/DENU 0i F ii 0.733 8.06 11
NARK OYTINGER SUBTOTAL - 8.06
U030 M382 JUN/EAR{An TT ,Pe RFUTERlDENIN - SZ FUN al F li 0.093 9.82 N
KEVIN SKITH SUBTOTAL - 9.82
0031 X338 COTTON RORV SHIET FHAVI LS 01 jr 11 0.529 5.82 I!
0031 X3841 JEAN/CARHARTT CARPENTERIDENIN 01 11 0.734 8.07 N,
DANIAN DELPH SUBTOTAL - 13.8?
0032 x3B''l JEAN/CANHARTT CARPENTEEIDENIN 01 F it 0.733 8.06 91
RANDY JOHNSON SUBTUTAL - 6.06
UNTT PAYMENT TIE CINTAS 1 PR DOX 630803 i CIRCIOX011 U 0263-0803
Page 2 of 4
0 FRR ALL MR-PAYNER-1 RELATED CUR REPRUDENCE:
CINEA6 'INTAS IRUDICE IS -10 0 2 4 0 z1 02 4
" 1CORR"PURAT IUNI EN101 8 IRUDICE DATE 11/20/2,017
. 9949 PARR MiS, DR.
READY FOR THE WORKDAY' IN
INVOICE
H,-1—AL —D—E 3-C**R—1P T I- —FRICE--,—LiNk" TOTAL TA
0037 X,31 8 ILI jEAMICARWITT
01. F 6 0.733 1.tic, f!
0033 X391 jEAN/CUTTUNYPEE MASHED DEM1101 r s 0.679 3.40 NI
FRED N!PRTZ SUBTRTAL - 7.80
00341 X,3382 jEAR/CARMARTT CIRRPENTER/rIENIN 01 F 0,733 0F
ED NUIR SU9T8Tq'v_ - 8.06
0035 X3 3 2 jEAMICARqARTT CARPENTERIDEF111 C; F .1.i 0. 3:1 3.06 M
HIKE 91ALOGENDS SUBTUTAL - 6.06
OO 36 X'302 JEAN/CARHARTT C AR PENT ERA)EN IN SZ PREIN 0'1 F, it 0.894 9.83 R
TIE CGFFET SUBTUTAL - T.03
003:` Xing JEWCARHARTT CAPPEEPTER/DEiffil 01 F I1 0.734 8.07 N
MR9 CR TER SUBTUTAL - 8.07
0038 X330 URF SflT/XAUY/DP CTTX/LZ 01 F II 0.E29 S.12 R
X,v n,
0 0 Nq 82 JEA MICA 911 AIRTT CARPEKIFIR/DENTII 07 r 11 0.7 33 8.06
DAVID rICCARTNEY S'UPTE TAL - 13.38
003`? X 3 8 21 JEAH/CARHARTT ZCARIPEHTEIRIIDEHN at F, it 0.73: 8.06 N
SIRE CLARK SUBTUTAL - 8.66
0040 F382 JEAM/CARHARTT CARPENTER/DEHIN 01. F it 0.733 8.011, M
HILL DAUIS SUBTOTAL - 8.806
F 11 O.7'11.
0041 JEA FC'Ar"HA\Y'T CARPENTa A'-*NIN, 01 8.07 N
JIN SPELBRING 09TOTAL - 8.07
001 % 2 J L AR"'CA PIR 11 R T T CARPEPTERIDEM111 0!
JOSH DAMS S-08THTAL - 8.06
0043 x 3 8 14 J I A Rl C A R H A IN TT f AIR P E N T E RID E R F, i I 0.733 8.00
NATHAN NORRIS MTOTAL - 8.86
14
0014 XX 3 B 2 JEAMICARHAETT CARPENTER/DENIMu03. F 0. ON p
CRYSTAL EDUBUDSUP. SUDTBYAL - 8.07
S TOTAL. 870.03
SERUICE CHARGE 16.5 M
SUBTOTAL 48 7.a2
TAX (0.00)
TUTAL USD
TOTAL ADJUST.
TAN ADJUST.
NET YETAL
REMIT PP'jr1rPT i8: CIN'fAS I F11 BnX 6-0803 1 C7?jPj9j4ATj, 3.rjj 452 3-0t
Pago of 4
• FM ALL NOM-PAYHEU RELATED CORRESPBUDEECE: IRUsi,,.'E 1 100200402,14
CIRTAS CORPORATION THOM M018 I
CINrAs. 9949 PARK DAUES DR. "IN RICE NTE 11/20/2017
READY FOR THE WORKDAY" TWEITARAPOLI-S, IN 4623E.=,
INVOICE
VIM HATERIAL D E S C RIF TI M FREQ EXCH QTY UUT F9110E LIRE TOTAL T&
NIZ11-YIER TOTOL CURREXT: ?°6.'ill PAS1, DUE: 1.58E.11 0 D M 0.00 60 i"A VS: G.90 Nl+ DAY'S: 0. `0
REMIT PAYNIEF TO: UWHIS / I'll BOX 630803 CiFiCINNIAT1., rj!l M63-080.3,
Pap 11 of -1