319700 12/15/17 y CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION #18 CHECK AMOUNT: $
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 319700
9y_�oN_`o CINCINNATI OH 45263- 0803 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 4002356295 460.42 OTHER MAINT SUPPLIES
1093 4238900 4002458468 507.46 OTHER MAINT SUPPLIES,
1093 4238900 4002573320 440.87 OTHER MAINT SUPPLIES
1093 4238900 4002681522 507.46 OTHER MAINT SUPPLIES
1093 4238900 4002781108 444.10 OTHER MAINT SUPPLIES
; i
Voucher No. Warrant No.
Allowed 20
197000 Cintas Corp.#018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$ 1,916.21
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#IrITLE AMOUNT Board Members
Dept#
1093 4002356295 4238900 $ 460.42 1 hereby certify that the attached invoice(s),or
1093 4002458468 4238900 $ 507.46 bill(s) is(are)true and correct and that the
1093 4002573320 4238900 $ 440.87 materials or services itemized thereon for
1093 4002681522 4238900 $ 507.46 which charge is made were ordered and
received except
December 8, 2017
IpAdw��
Signature
$ 1,916.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
J '
51 M
1 o4
CINTAS FAX # 3517-390-S024
; } � � ,e X30+
N1
'RA,So
c I
READY FOR THE WORKDAY"' _
itdvoicE
SPIF TO: Cf INF..L CLfiii PARRS & RECREATION
{A!;P1EL.; IF 460.1s _ T HER REL' NORPH Lit
REE,c
NOV 2-12017 SOLD TO t 121.46061
PAYER 0 112IS�P130
0nL Tri: THE NORM, �Ei1 T EE PAYHENT TERNS NET 10 ERI;
1=1:11. E 1.1.6TH STREET ---
SFIRT D 7013070Al1� 7
:AriE1EL, r1 15F)a7 CTtYAS ROUTE 33 r' I.)Ai' 1. r' 'MP f
EMILDCR$ MAT E.RML DESRRIPTT � ;=REQ EXCR 9T'Y� UNIT PRICE LIKE TOTAL
#12590 36" DWI I'lr#i'✓ Is1. i ?.UUU b.'sIU
2 a10 60" DEIST 110p 01 F 0.920 6.41
9b3 TE.4 T141_S-td ITE 01. F 200 0.1.15 23.0J
yS1.16 1111 ATR FRESHENER C% 01. I- ? 0.000 0.00
XM2 °111 Mica REFILL � 01 F 1.2 2.000 33.60
);E•923 FIBEEGLASS 14ET MP HARL)LE . 01 F 1 0.000 0.00
c 2 Frl'L:; DIM 11r]P HnNIO;L / 01. F 1 0.000 0.o0
r"r 02 JET f BIL'ET PAPERCry ✓ 03. f �?�� Ali.040 2B2.2�i
8 035 3XIO BLACK FIAT ✓ n1. F i 3.237 2.6.1b
�,01133IS 32 HLOCK PAT / 01. F 4 1.137 L.75
if'1T435 146 BLACKi1{tTJ D:i. ' 2'i 2.250 65.25:
c:' o , 3911 MR FRESHE I?s=R LISP 01 F 34 0.000 0.07
X 9312 :1.000 CLIISTEIRE Sp Slie U1 F 2 0.000 0.90
X9320 HAIL: & BUDY I,tiSH f UC / 01 F 2 0.007 0.00
11,932:1. ME & BODY LIASH RF L ✓ U1 F 0 3.680 1-F.20
9920 S(11,:1:5. VBA
P DISPERSER 1dWITE ' . o1. F 2 7.007 0.00
S•_IrTOTAL 0S.64
SERVICE CNARCE 5.910
SU TUTAL 501.5
T�� iU.UOt
TOTAL LMD 601.=4
TONAL ADJUST. 1 q 1. 12
TAX ADJUST.
NET THM
P f 3 fY F TIn l. l f9^'k
�1�#���'d3l_ Tlsj: ��t°�iEi i �q.u,l�: i�Y r S'#,.j �:.�t.^ �� �ar;dil., .}�� � julT
• r OR ALL r �ss3 RELATED CURRIEN-M-RDERE:
CIMSCORPORATIONX0016 001:
CINEAS. 9949 PARK
��!t Ci��TAS ��� # X17-890-9O2
aP� ET I€gui� 937-237'3760
iREADY FOR THE WORKDAY" INDIANAPOLIS, IN 443S
SHIP TO: CARAMEL CLAY PAERS & RECREATION rIggaavv,yy�� �_ M _
14�C Ct �t rlt 1, { '��f �?.�'Jf yt �'SNETo
7 ;Tfj Tg3 .
CC_NTRAL A,!. L!, �+6 -9 ti9�. �.,a ��➢_r.� � _�..p�_n�S. ><I�9.1,�_
1` SOLD TO1.a 1�l�051
NOV 212017 PAYER S 12153�.3fi
DELL T '111E HURON Cr•"•?TER PAYNERT TERNS NET 1.0 LON
i4i-1 E :11.6!H SIPNEE! _ SORT I. UfaEUUUu:�s'f'
C A! l7LL r '!'; 41603'2CIRTAS HEUTE 33 ,! DAY .I � TLiP Ofi.
ENP41LOCRO ATERIAL DESCRIPTION FREQ E,CH 9M UNIT PRICE LIFE_VITAL. TA
X2 36" DUST 1'!!1P Ol F 3 2.000 6.00 l4
x2610 60" DIJIST MMP O1 f, 7 0.920 G.is1 M
.42963 TEA TILS-MIMItE: O1 F 200 0.11E 23.00 N
6116 Mi Aii; FF(LSiiL'idr ii "aVC OY F i 0.000 0.00 IN
HM t1AtiC1! REFILL 01 F 12 f.t�,'J? 33.,40 N
i H
H
FI
{ta723 1rCH61.AS;> METMEmarmaHANDLE: O ! (1.000 0.O1 1t
M92S rBCL S 1)«i T !if]P !1ANDL 011 F 1 0.000 0.610 R
- ._;377'02,- - ---- iii T Ti j.L4 r PAPER CP• 01 '� 1r 010 264.21
r;?-1635 1;10 BLACK PAT fa 1 i - 3.737 — 2-&:-1-6
t 8 11.5 133M bL:'iCE. i`•f?'!' Oy F {i 1.List S.Ts ff
"``rd13S 4M VLACR NAT F;I v 29 2.2St
i;9a HH AIE FRESHENEE fiSP s?1 E' 31 0.000 0.00 R
{'312 :1.000 IMISTUEE S!' StjC Ol F 2 0.000 0.00 k?
;9320
HAIR & BVIDY UASH SUC 01 F 2 0.000 0.03 h
932 . HAIF P. 1{i!f)Y MASM EFL 0a. F 10 3.630 147.LO M
:9960 SARIS SGAr, DISPERSER MITE 01. F 2 0.040 0.00 H
SUB T UITAL 595.6.4
SERVICE CHARGE 5.90 M
SUBTUTAL 601.54
TAX (0.00)
TU"aTAL USD 601..54
THTAL ADJUST.
TAX ADJUSIT.
<�
(I'r' r SOH8O18
' 1
I w Y C2TAS FAN TF
D . � I� �fiY ' 37—X37-37d
READY FOR THE WORKDAY"
INVOICE
SHIP TO: CARMEL CL91Y PARKS I RECREATION
1233 CEXTRssL PARK DO
CidRKEL, IN 46032 ° CUSTEER REF I H(iW Lit
NO V 1017 SELO To B 12146051
�I o...............................
... PATER 12158134
.......................... FATNENT. YEW NET 10 EON ;
BILL Tit: THE VQHON CENTER
1: 11 E 116TH 'STREETSSRI I 001800025:7-:
CARREL, IV x6032 CLAS HIRE 33 GOY 1 ?�TCIP 00-
.r
TER11W., — DEtclwTm
REO- ,EXCH M UNIT FIMCE Llif TOTAL Ti
X2590 35" DUST HOP, 01 F 3 2.000 6.00 8
X/1610 60" DUST nap / 01 F 7 0.920 6.44
92953 TEA TMLS—HRITE,/ til F 200 0.115 23.00 H
X6116. €iii-AIR rrES1dENE'� y�l� 01 F 1 0.004 0.00
X6122 H =90 REFILL� 91 F 122.800 33.50 f H
X6923 FIBERGLASS WET Nap HANDLE 81 F 4 0.000 0.00 it
S6925F[{64S DUST PION'.HAHDL 01 F 4 0.000 0.00
X77 82 JRT TOILET PAPER as v 81 F 47.040
X84035 3X1O BLACK NAT tial F 7. 3.737 26.16 .�
X84335 3X5 BLACK NA � 01 F 4 1.437 5.75
Yt4435 41X5 BLACK HAT� 91 F 29 2.2SO 55.22-llH
49016 NO AIR FRESHERER OSP 01 F 34 0.000 0.03 fit
XY215 URINAL SCRtEN RFL tint F 10 1.725 i?.25 H
X9312 1004 HUISTURE SF SVC 01 F 2 0.000 0.40 €4
X9320 IIA?'R & t{OD': RASH SVC� EE:t F 2 0.000 0.0 01
X?321
.OOOX9321 HAIR & CHOY MASH RFL 81 F 3.680 s.
X°980 SARIS SOAP DISPENSER UNITE 01 F 2 0.000 0.00 it
"SUCTOTAL b12.89
SERVICE CHARGE 5.90 fit
MMTAL - --
TAX (0.00)
TOTAL US-0
TSTA. r ,dusT. V f1-. 92
TO ADJUST.
aEyt�TFf� F?TT(t� CTr� fiP PFS €� 63Cttf3 ,15z? 3"a
Page 1 of 2
FEE LILA.. -i fivlEu RLLAT0 CORKSP DENCE
clkl k;Ir?Ttly Crl€�P1ifPTIItEF€ �D#l1Ei i€�401D �;.H �' �S° �s���:-a�a� �� 317-098-5000o x949 PAW DAUIS DR. �T�T S ��� � 317-890-5024
READY FOR THE WORKDAY'" I*3:AiiAPE1L1$f IN 16235
PAT OR INQUIRY 937-237-1760
S ' lv
,li, ,
INVOICE
SHIP TQ: CANHEL CLAY PARRS RECREATInH �€� € � ,a c PS
?3L: CENTRAL ~�1RK DR I
fi�;HEL, IH r Di2 C STONER REE' S €111NON LN
SOLES TES # 12146061
PAYER # 12158130
BILL TO: THE 1I€]NON' CENTER PATHEEIT TERNS NET 10 EE1fl
1411 t-116TH -STRr L 1- —-- —_ _ SORT # 001;0002597
:.t iisEL, '1'l 460311CIRTAS RGUTE fl I DE7t' 1 1 STDP 004
ERP41LOCKS HATERIAL DESCRUTIfflo FRED ERC[ 05Y UNIT PRICE LIKE: 12TAL TAa
X2590 36" DUST MW 01 F 3 2.000 6.00" P<
x'610 60" D0T Eti1P D1 F 0.920ti.ts� . i//
X2963 TEA TRLS-11HITE: Di F 200 0.3.3.5 23.0.
S61.16 nfl AIR FRESHENER Ski% 71 F 1 0.000 0.00 R
v� 22 €1H HAVGH REFILE:. 01 €" :12 2.800 33.60, .149,
; 5`23 F'IVERG ASS MET WHAUDLE: Di F, 4 0.000 D.as bi
't 925 FBGLS DUST €OP HANDL F 4 0.000 7.0e x
7i G 2 •.ERT TOILET PAPER CAS 91. F �..� 417.040 e 4
K,
843:11S 3X5 BLACK hAT Qi F" 4 1.437 =."5•
X 4413= t BLACK NAT C1 F 23 2.250 66..25 ?
Sr016 NN AIR FRESHENER DSP 7 r 34 0.000 'j.Oki R
r 31_3 1000 NRISTURE SP SUC of F 2 0.000 0.110 4
X 320 HAIR & BODY {BASH suc D1 F 2 ft.goo 0.dU R
X5321 HAIR k BODY MAL-,.H RFL l!1 F 40 3.680 1,17.2' R,
X598.9 SARIS SOAP DISPERSER UNITE .01. F" 2 0.000 0.00 R
X5,780 SANIS SBAP DISPERSER PRITE 04 F 2D 0.000 0-00 N
SIJST9T.PiL 595.Gi
SERVICE CHARGE
M. TOTAL .1111.54
TAX 10.00:
TOTAL USD 601.54
TOTAL ADJUST. '".� •O$
TAX ADJUST. '.
Page I of, 2
Voucher No. Warrant No.
Allowed 20
197000 Cintas Corp. #018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$ 444.10
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Dept#
1093 4002781108 4238900 $ 444.10 1 hereby certify that the attached invoice(s), or
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
December 14, 2017
1PA0"VA"
Signature
$ 444.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
0 ERE ALL MUM-FAYNERT gaATED CORREWBRIDENT'l: CFlM-T0ff7,-:F SWK701-U-1-riNg
CINIAS. urifflfAls FAX 4
M' I)OU!" DR.
READY FOR THE WORKDAY`" & x yTaF 937-227-3769
m Me Eli c.n.
SHIP TO: CAIIM'l Clil"I' PARk-S -t, RECREATION
CENTRAL FlUE15' DR T7�--,—
R7�.3:��If -
31i F-1 fl,E L I ill 14 6 3 FSTONER BEF # m a in pl
75,
DEC 13 2017
OLD 'To t 1214606*'
PAYE9 1,2152130
PATHENT
Ifa' 70: THE Miffli-I CU'Wf,' I rEMINS MIET 10, E-Mill
I
I.I-11 1.161M 'S'7211,'ET SERT 7
CUMS EPUTE
Mll- STIPP 138�
T'RER "Cl
- EX 0 7 T W 17 F 9.711.LE L IN E M 7-4 11 T Z
..............
3'6" !,M'S.T iqVF V180 S.oft.
'42'1 t
TB I'MU-NITE r1) 0.115 fjt€
6 1,1:116 f3f? 0'"" FRISHENE'll? MIC C,i F i 0.000 Oct 11
22
NIN rlliv$sa RIE-FILL, 31 6a
3 2 3 FirlsfrGUASS 14FT 'flDF HAHElil- g, 4 0.0N ff.Cie M
1�1 t5 IT-B%'A.S 'MIST NUP NfRXl,,L 01 F 11 0.ON 0. N
r
1",02 JR7 IMILET F19PER CA� 01,
5`3 9-�e F 3XI.0 W AU llile/ff F 7- -3.?%i L
t"c'. 3M -j'A,5' [ILAU NPI
1.
2.2W 6 1S..4�S N
3w 1 X 6 Ell L F,c Ill NAT
A 0 A 6 rll AIP, FRESHEMEP DSP 01 F 3 11 0.0110 P.01 cl R
v
f rel
MN12 1000 NUILSVIRE SP `1'14C 01 F, 0.000 P.00 R
RAIN & RBDY Ulkli SUC �l r
11 Ll SI ,PC 14
HAIR & DUD: 11,1f-SH ff L 0I F � r 3.aq -�S R
X 9 a 0 AMS .i•s. P2'I I T E I F
2 0.ON 0.Bij N
S
-WS.6 1
IGE C, is
SUBITU,TAN 56:11.EA
TAX W.no,'It
T US-9 601.F4
TGNM A."MUCST. L4
'KAS Ali-Mlir.
"ET Ir
UAL
Tor-171,1727—am milwarl
Pap I of- 2,