319363 12/05/17 y . CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******612.40*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 319363
CINCINNATI OH 45263-0803 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356501 4002573361 330.71 LAUNDRY SERVICE
2201 4356501 4002681611 281.69 LAUNDRY SERVICE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINTAS CORPORATION#18 IN SUM OF$ 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
$612.40
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
4002573361 43-565.01 $330.71 1 hereby certify that the attached invoice(s),or 11/28/17 4002573361 $330.71
2201 2201 2201 2201
4002681611 43-565.01 $281.69 bill(s)is(are)true and correct and that the 12/4/17 4002681611 $281.69
2201 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Tuesday, December 05,2017
Huffman, Dave
Director
I hereby-.certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
' 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund., Clerk-Treasurer
FLR ALL -PAVWff STD �.:FER,RES E:
ciNrAs.
CIKTh$ Ci1RFftRATIDR 0001¢ ITO(318 �T G �E.LgI'LG 317-��-� �CO PARK PURATVII&DR. C TAS F1 # 317-890-5024
READY FOR THE WORKDAY'" 9949 SARK DA IN R. PAT'iivu Timm - x'37-237-37-60
INDIINVOICE
SHIP' TO: 1 ARNEL STREET DEPT T���GE # 4002573361
3400 9 IiIST NST INURC'E DATE 11/2812012'
LAsi1EL, 31 460?4-8267
SELF. TH # 12147003
PAYER 1 121557'._'3
PAMENT, TERM NET 10 EON
S99T # 0018000 7 800
BILL TO: C/0 Iii NNIE CALLAHAH
CI
l4TAS RiiiiTE 33 ? DAY 1 ? STOP O3E
CARHEL STREET DEPT--- - _ - _
x400 M 131ST ST
k`,ESTI-11LD, IN 4607
LIEVE TOTAL Tell
X2160 SH SHOP TUL-RED 01 F 140 0.251 36.54 R
Y2160 H SHUP THL-RED L 01 F 24 0.593 14.23 K
X2271 FC1 HO FLR WRIOGS9 01 -r 4 1.4so 5.80 0
X2275 £L3 OLASS&SURF £LHR 04 F 2 2.100 4.20 k
X2280 '1 HARD SURF SARIT?R 04 F 2 3.450 6.90 R
X2282 FC3 IND FL £LHRIDCSR 04 F 2 2.800 5.50 K
X2295 991 DISIRR CLNR- HOP 01 F 4 1.600 6.40 R
X2471 05 SCRAPER HAT 01 F 3 6.617 19.85 K
- -- 50 --- MET W-LARGE - -01- F-- 2 1.70 3.50 R
X2963 TESD TMLS-IIHITE 01. F 10 0.615 12.32 H
X2961 TEST TULS-UNITE L 01 F 1 2.310 2.31 R
X2964 STRIPE SNIDE TOHEL 02 F SO 0.345 17.25 is
.4296A STRIPE SNIPE .THREL L 02 F 4 0.892 3.57 R
X6923 FIDERGLASS' JET HGP HANDLE 04 F 2 0.000 6.00 K
X7SOO CLEARING CHEEP DISF 01 F 2 2.O00 4.00 R
mHI'iE HICROFIItR NIDE 04 F 50 0.230 11.50 K
X8403S 3X10 BLACK HAT 01 F 8 14.493 115.94 K
Xc^.4435 4X5 BLACK HAT 01 F 5 12.160 60.80 x
SUBTOTAL 330.71
STi3TAL 3x0.71
Tim (0.00}
T�TQiL USD 330.71
TOTAL ADJUST.
To ADJUST.
Rul TOTAL
R's=E'IIT PR`{HEVtT TO: CIKTAS I PO BOX 630803 I CINCIKKATI, UH 45463-0803
Page 1 eF 2
• F'U-q ALL ME-PATMT RELAYED COR RESPMEW E: CUSTE-11. SWIMILLT :17-�� -Sk 0
CINEAS 0 CIPT0# #=ORrPURATION MOM X0018 CIRTAS FAX # 31.7'-VIO-5024
7901 PARI DAMIS OR.
READY FOR THE WORKDAY'" IRDTANAPOL1S, I#1 4623, �°�TR1E ���RT 937-237-3760T jolcp
S41-P TR: CARMEL STZEET DEP; 4002681611
.'t=tUU M 131= 'F a7' I Y E FATE 19-104/2017
CAMEL,, IM 46074-0267
SOLD T#3 # 1.2147003
PAPER # 121.5bt23
P THERT T'ER S NET 10 EON
BILL TO: C'/n IlONNIE Ufl:.Lfluli! So#CT #' 00180007830
t#E1_ {a1' E,Ft:T Er'#' CINTAS MUTE 33 DA ii I-I STOP 54
_ ::i i�0 #d .431ST :\T
rtt:�TFIILD, 1Ti 46074
LNPitlLRM MA IAL ---iiEiFM7FTlfl9 FREE LSCR QTY UN-17 PRICE LIKE TOTAL 741
712160 Sfi SHOP T#dl.-RED 01 f 140 0.:261 ;6.S4 ;f
,2160 SIN SHOP TML-RED L 01. F 24 0.59; 14.13 t;
92271 r Cl HD FLR C#..F1r.1 M, G1 F 4 1.qr## rr.83 R
ns29IS RR1 DIVER vLMR- 110F Q1 r 4 1.600 6.40 R
X2477 345 SCRAPER NAT 31 F 3 6.617 1,.85 N
X2650 MET W LARGE 01 F 2 1.750 3.150 R
X2:63 TER TULS-#d#SITE 9i F 20 0.616 12.22 N
xIc9103 TEA TRLS-HFiiTE L 01 F 1 2. 310 2. 31 t?
71 S3i; - CLEANING CHEM 3;TI.SP - 01. F- - -2--- -- 2.000 4.00 11
c £a 35 MO PLACV IAT 01 F 0 14.493 1111S-94 N
3 4X6 BLACK NAT 31 F 5 1.2.160 lie.80 €d
A9
Tax MOV
TOT'�»L GSA 3:I...f 1
TDTAL ADJUST.
TOIL ADJUST.
BET TOTAL
[:1iMNER TOTAL CURIE'EPT: 11.96.50 PAST Fi11E: 201.59 30 DAYL�: 330.71. 60 DAYS: 0.00 90+• DAYS: 0.£ftp
REHIT PAMENT TO: CIRTAS / PO BOX 941383= 1 CINCINNATI, ON 45263-€1803
Races �s� 1