HomeMy WebLinkAbout320416 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******483.16*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 320416
('9
CINCINNATI OH 45263-0803 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356501 4002681573 37.62 LAUNDRY SERVICE
1110 4356501 4002698329 83.41 LAUNDRY SERVICE
1110 4356501 4002781210 37.62 LAUNDRY SERVICE
1110 4356501 4002811548 83.09 LAUNDRY SERVICE
1110 4356501 4002888661' 37.62 LAUNDRY SERVICE
1110 4356501 4002902544 83.09 LAUNDRY SERVICE
1110 4356501 4003005556 37.62 LAUNDRY SERVICE
1110 4356501 4003011504 83.09 LAUNDRY SERVICE
i;
•
clNrA6.
FOR NON-PAYMENT CORRESPONDENCE: PAYMENT INQUIRY# 937-237-3760
CINTAS CORPORATION#0018 0018 SERVICE QUESTIONS# 1-888-924-6827
READY FOR THE WORKDAY" 9949 PARK DAVIS DR.
INDIANAPOLIS,IN 46235
USA
ACCOUNT STATEMENT
CARMEL POLICE PAYER# 12156673
3 CIVIC SQUARE
CARMEL,IN 46032 STATEMENT DATE 12/31/2017
USA
DATE SOLD-TO DESCRIPTION REFERENCE AMOUNT DUE DUE DATE
12/04/2017 12146951 4002681573 $ 37.62 01/10/2018
12/05/2017 12145799 4002698329 $ 83.41 01/10/2018,--
12/11/2017
1/10/2018�12/11/2017 12146951 4002781210 $ 37.62 01/10/2018 —
12/12/2017 12145799 4002811548 $ 83.09 01/10/2018
12/18/2017 12146951 4002888661 $ 37.62 01/10/2018 r
12/19/2017 12145799 4002902544 $ 83.09 01/10/2018 i
12/26/2017 12146951 4003005556 $ 37.62 01/10/2018 i
12/27/2017 12145799 4003011504 $ 83.09 01/10/2018—
Page 2 of 3
Please detach and enclose the below coupon with your payment
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
$483.16
ON ACCOUNT OF APPROPRIATION FOR Purchase'Order#
Carmel Police 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
4003011504 43-565.01 $83.09 1 hereby certify that the attached invoice(s),or 1/8/18 4003011504 uniforms/shop towels $83.09
1110 101 1110 101
4003005556 43-565.01 $37.62 bill(s)is(are)true and correct and that the 1/8/18 4003005556 uniforms/shop towels $37.62
1110 101 materials or services itemized thereon for 1110 101
4002902544 43-565.01 $83.09 1/8/18 4002902544 uniforms/shop towels $83.09
1110 101 which charge is made were ordered and 1110 101
4002888661 43-565.01 $37.62 received except 1/8/18 4002888661 uniforms/shop towels $37.62
1110 101 1110 101
4002811548 43-565.01 $83.09 1/8/18 4002811548 uniforms/shop towels $83.09
1110 101 1110 101
4002781210 43-565.01 $37.62 1/8/18 4002781210 uniforms/shop towels $37.62
1110 101 1110 101
4002698329 43-565.01 $83.41 1/8/18 4002698329 uniforms/shop towels $83.41
1110 101 Tuesday,January9,2018 1110 101
4002681573 43-565.01 $37.62 y� 1/8/18 4002681573 uniforms/shop towels $37.62
1110 101 1110 101
Jim Barlow
Chief
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
• MN ALL RUN-PATaMT RR 4TED CORRES MEM-1: cuma ,�nixx4r, u7-090-we
ci CINTAS CaffluRATION 10010 50018 CHT01111 FAR ; 317-8?0-5624
o 994 PARM OWIS CSF;. PAMENT TT S 137-2.37-1768
READY FOR THE WORKDAY'" T4�I�I ythan I%, IN 46235
Ir- oxcE
P.O.SHIP TH: C.ARIIEL POLICE INVOICE 9 11001116811M
Bug 139"3 INVOICE DATE :1,2104/2017
CAP MEL, T.H 4tf1-�`ii�
VJL9 TM 0 12146951
PATER t 121'_;5673
P THE -T TEAS NET 10 E0N
0 A o: `: RMEL lar:t.1C;E SORT 0 00130007 313
{'-.x.;43[. "M [ t CIRMS RGUTE -33-i [SAY-I 1 SToP 034
CAreliLL, IN
6MCRS r1hTERIAL DESCRIPTIM FRE-0 EXeJ RTY OMIT PRICE LINE TOTAL. TA)
X2360 Sit SHOP THL�-RED F43. F so 0.261 3.31.05 Z3
12160 SH SHOE TUL-90 L 01 F 1€3 0.565 5.65 N
X.2177 3X5 SCHAPER MAT 91 E 1 6.775 6.7B N
X& 035 3:';10 BLACK GNAT 01 E 1 12.143 17,..1q N
SUBTOTAL 62
SUBTOTAL 3 i.�i'•'
TAX40.00
TOTAL dDius °.
TAX ADJUST.
KEY 7914'
CUSTMIER MAL CUPPEPT: 150.48 PAST DUE: 108.30 30 ri S: 0.00 X50 DAYS: 0,'LID 704. DAYS: 0.1.10
R-rill' iFAYNEHT TO: CIRTP.S ! PO BOX 630'803 1 CINCHNiM j Ulf 4526_3-0003
pmIof 1
0 Fon ALL FMM-FATHEff Fn-ATM CORNESMIvEME: M,
CIPTAS CORPORATION HMO MH c ISTERNERI SUMBILLM 317-870-5000
C I
NEA6. golis DR." CBMIS, MIR # il? 899 1.14
READY FOR THE WORKDAY'" 1NDIAN61PO-in, IN 46235
INVOICE
SUMP To: !.*J-Pe OF MMOIEL ln, %T-C.E # 4 0096 32 1
3
400 U , "T bICE DATE 1220S/21117
CHMSEL ih 460,114-112-1611 GUSYMNER REF t, CARNEL POLICE
TOLD TO 9 121447,19
PAYER 0 1.21IS66113
DILL TD: POL CE FATHENT TEMIS MET to EON
001.800066,24
fl'AML, IN 44042 CIRM, MWE 51 / DM ST-0,111 01!
ETIMIL809 DEMMER FRER EXCIH @117 URIT PRICE LINE TOTAL TE,
0001 X21 0 CA-7190 My'll/Mly 11 0.7B .9.28 if
fW101 11"_--1-6 10 MT/111AIGEIRAVY lui KHAKI 01 F M24 4.0-5 R
UNIF99ri SHIRTIRU7 fiqFf B 3l r W 0.Mi 3,06 N
0 05 oll. 1,1111FOR11 SHIT"WHIVY CnFT S.? tai r 6 0.611 3.6?
JM�JTOM 91CLE SUBTOTAL - 1?.06
DOM X,2 79 CHGO PAMTSMAUY 01. r 11 0.72 29 ii
M102 X�6 M31MAGEMAVY 4%, XNARI - S7 PREP 01 F 2 2.184 3? p
1a r02 1035 URIF-Mill SHIRT.' UY CVIFT 15S 531 F il 0.01i -6.72 hl
ED tLMEZ St"218TAL - 19.rl
0003 f0 MIGO PAMUSIMPWY 0i 3.743
0 a
.}3 JC!,,T/MAGE/MUY & HAMI 13,1 2.024 1.CIS R
0Lt0-3 ul H I F BI: 111 R,T/M,"XI, s r 14 ct.bil -5.7i..
k
39-3 MAV-0029-ST WMIME - 19'.85
MilfrHol ADVANTAGE 7-112 R
SUE(TOTAL b.s.dip,
SERVICE CHARgE 18.ilti x
TOTAL G 1.'-I1
Tdw 00
THAL MD 83.41
TOTAL AW T'.
10% ADIJUSly.
RE7 TMAL
SPEML MTEMMS ERFEW-MERN?
UNIFOR" ADUANTAGE 110 -e, 4,
011T flAYNENIT TO: CIRTAS / PP B-0 E-30,8013
page I of 2
LF fl ALL FOR-FATOENT RELATED COR80POWDENZE: CUSTURER SUCISILLING'
fliv.-I"As cup.p.0p.7.0m �111301c; lmoig
c I I I Nk,I I Eo A i6o 9949 FARN DAVIS DR. kifflfis 7AI1i 0 1-9rf-630-3EG
READY FOR THE WORKDAY' PAYNENT
!If 46235
ip1vG1(0E-:
SHIP T9: f:ARN EL P[ILICEI INVOICE t 4002781210
P.D. lux li99 LAWOXCE DAPEE 12?,111201?
00EL, IN 46032
12116951
PATER t 12156673
WnEh TEW MET 10 EON
BILL !-1: CARMEL POLICE SUET 4 00100007891
3 cluic SQUARE CIRTASTGUTEM 13 / DAY I z1op -91:
CARnEL, 1H 46032
jEWILUCRt 11111W DIESCRiPTION WO E10 QTT UNIT PRICE: LINE INTAL TA;
-----------
X2160 Sh SHOP THL-RED 01 F so 0.261 13.0s R
X200 sn SHOP Th-RED L 81 F, 10 0.565 5.65 ti
X2477 3X5 SCRAPER HAT 0 1 1 v6.775 6.70 IN,
K840 IS 3X18 BLACK HAT i 12.113 12.14 X
SUBTOTAL 37.62
SUBYETAL 17,62
T Al (0.00-i
TOTAL ADJUST.
TAX ADJU11.
Nil TOTAL
COSTONER TDTAL CURNNI AL 10 PAST DOE: 188.10 30 PAY1 00 60 DES: U.00 90f DAYS: WO
RENIT PAYMENT TO: CINTAS 1 PH DOX 630061 1 CIMCIMET!, 00 0263-0003
Page 1 OF 1
7
C-of"114,5,17-R, NA yout "m / sulirn :1h 11 P31P, Lq rl 1114114
'JIFUtiff 1.180JIU)
R z 6 1 OTT I 7�1 3.9
HHHOU3M SWROMOd WlMdS
INNER Illf
ISAMU W.-I
6
M TOM
kul
WIRIMS
T - lullollafts, IMIRM-540ag.. �
. ujL'
RY 6 MN
T T 0 TT --3 11j:0.1k, H)HUM ii X 11:0 C.,0
ss 1JUll U—e
X E G 0
"Y 0 z Mitln"/T
.3
7 V p f0
10 z B E S,z el 3 TF 1MJNIUNUA .1,51.411111 -11 [1
SO'6T - WlEdgefli& Z73"AMIltJ 133
TV?'a T ��f--v ()r.f.1;
,I I N - SS M"HOJEN .0 -
F Sr,- VZ B z z J lfI A 1)i i'Ili a� l*%Al)P/l_--!l-lijml/iN3P 9`..7 i: zoll'o
if
8:
�y
170'ST - lulQUALIS 3i3s OUT,
p 29 TT9
L-10 MIN/11AINS 11;1£1.11 it 5 LL 4 i.0 0
0 T I" S Al To 11A IN R
IN Vii T 0 f;o
K 8z'S ZS1,0 TT J '!:!f
Yl
ul ME Wil 3319d Lino ATIO 0213 DMIJ N 0 11 d1.20 U 61 V IF 2 5 3 1 lu 41"! HMIMMIRS
IT'D rifilS, C, L, TS 31flou SUIRID
1P t7 c M1m 0 0 9 le,T 0 0 4 ISH's
T"
"L13 Di 1-31H, SUM31 193RAud
-9 old R'S
1111i"Hid Uplitll 0 AS NMI= P*l
f T.CT T I-Iva 33TOANI !S"FET q Oftlf-.*
All. 1.1E), Ml d"His,
3-1 OAN I
OR-ilz-M Juipoul INN1U18 AV(3)IUOM 3HI HOd AaV3H
10 SIAN ? id 066
# HOH SHED ? 11
RE OliffU"Of"I stl.Mrm
mtmynn in umoussm "'J
O1EN 1113MAud-laill TRU IMUL.-
FUR AM h" —FA' OT FELATED MTEMM :.��E: MV1 SUCIBILLM 1-880-924-6827
CI CI1TTAS t£1T;T-BRATIM, 30010 M1118 01TAS FAX 4 1-9174M,1-1545
111944 Fiffilm GAMS Do.
READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235 MUM G-um 937-237-37,68
INVOICE
SHIP TO: QRMEL POLICE INV-BICE 9 4902809 61
P.a. filly B99 11<RI'CE DATE 122IU2017
.n,1,`l 1,
L TH 12146951.
TAER t 12156673
TuAT11 NUT TERMS MET 10 EBtl
BILL 15: Ch"INEL PU[1'CE BERT 4 00130007313
3 ;.lT4¢IC S61_,fHE - - CINTAS HO TE 33 1 DAY 1 1 'IMP 0:1:
CAI-41EL, IN Q1,032
#E3 1EgC 1 TE I 1 E P T�: ERE EXCH- OTT' UNIT PRICE .IRE TTA!; YN
Y,2160 SH SHOP THL—RED 01 a' s0 0.261 ;.3.05 t1
144160 Sn SHUP TUL—RED L 01 r 10 0.565 S. #
;?2177 3xs SCHAPER NAT lit F I 6.775 6.73 H
{840M. MO VLACV RAT 12.143 12.14 ft
SUBTOTAL 37.62
8TloT 37.62
Tp''3Y. �y C0.700
TOT . ADJUST.
NET 19FAL
t,US t RUER TOM GURPREN T. ?5.24 PAST DUE: 1.50.48 30 DA i.5. 11.00 60 DAYS: 9,04 ,0* DA S: 0.00
1 E11IT PAYNEXT TO: CINTAS 1 PO BOX 63016,03 r '04CIMPATI, 01 45263-0,103
Page 1. v^,
�
CINEAS. CUS TT1HKER SWDIMI1-808-924-6827
�.IH TitJ C}.�1•iPl13EI�iT .131 E-0018 ,018 CINTAS FAX �'
`NPI PA;1: 1S, I DR. Pe�YNERT I URY 937-237-3760
READY FOR THE WORKDAY'" INi�IAi�tAPtIE.IS� ��� 46235
INVOICE
SMP TO: CITY OF CARREL 1HUDICE .0 4002902544
3,100 u 1.311T ZT INVOICE DATE 12/19/2017
CARMEL, IN 46074-2267 CUSTU ER REF CARMEL. POLICE
SRLD Tib # 121-1S799
PAYER t 12156673
€V L Tf6: CARMIL POLICE PATNERT-TERNS NET 10 EON
3 11tlC S90ARE SART 1 00180006021
CARMEL, IF, 56031 CIRTU RRUTE 51 1 DAY 2 I ;,TOP 016
IL PDJLflcR D TERIs L _ DESCHM19H
FREQ EXCH-QTY UNIT FFJCE LINE TOTAL T '
0001 4270 CARGO PANTSINAUY 01 F 11 0.753 8.28 13
O001. X'366 JCKTIINACE/NAUY Ov KHAKI 01 F 2 2.024 4.05 R
0001 K°35 UNIFORM SHIRTINIVY CNFT LS 01 F 5 0.611 3.U6 N
0001. k93S UNIF€1RN SHIRT/lIV' CHFT SS O1 F 6 0.611 3.67 F
srsm GCLE
0002 X270 CARGO PANTSINWY 01 F 11 0.7'53 8.28 N.
Oti0'2 X366 JCKTIInAOE/NAVY & KHAKI 81 F 2 '?.024 4.6S H
0002 9735 UNIFOPI SHIRTINVY CHFT SS 01 F 11 0.631. 6.72 p
ED 9-LUPIEEZ 315IDT9TAL - 19.05
0003 42FO CARGO PARTSlHAVY 01 F 11 0.7x,3 8.29 H
0003 X366 JCXT/IKArvElNAUY I KHAKI 01 F 2 2.0241 x7.05 X
0903 X535 UNIFURN SHIRTIRIN CtIFT SS 01 F 11 0.611 6.?2 N
QED � RT'Ya SUBIRTAL - 19.es
UNIFORM ADVANTAGE 7.92 N
SUBTOTAL 6S.O8
SERVICE CHARGE 18.01 N
SUBTOTAk 8 3.09
T (0,00")
TOTAL SSD 203.09
TOTAL ADJUST.
To ADJUST.
HILT TO-19L
SPECIAL POP S BRFARD1MR
UNIFOR4 ADVANTAGE 72 0.110 7.9'2 N
RELIIT PAYNE'NT TO: CINTAS I P!1 BOX 630863 ' CINCINNATI, Lau 9:5263-0803
Page I of 2
ciNrAs
FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:
CUSTOMER SVCIBILLING 1-888-924-6827
CINTAS CORPORATION#0018#0018 CINTAS FAX# 1-937-630-3545
® 9949 PARK DAVIS DR.
READY FOR THE WORKDAY" INDIANAPOLIS,IN 46235 PAYMENT INQUIRY 937-237-3760
INVOICE
SHIP TO: CARMEL POLICE INVOICE# 4003005556
P.O.BOX 1399 INVOICE DATE 12/26/2017
CARMEL,IN 46032 SERVICE TICKET# 4003005556
SOLD TO# 12146951
PAYER# 12156673
BILL TO: CARMEL POLICE PAYMENT TERMS NET 10 EOM
3 CIVIC SQUARE SORT# 00180007883
CARMEL,IN 46032 CINTAS ROUTE 33/DAY 1/STOP 014
EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX
X2160 SM SHOP TWL-RED 01 F 50 0.261 13.05 N
X2160 SM SHOP TWL-RED L 01 F 10 0.565 5.65 N
X2477 3X5 SCRAPER MAT 01 F 1 6.775 6.78 N
X84035 3X10 BLACK MAT 01 F 1 12.143 12.14 N
SUBTOTAL 37.62
SUBTOTAL 37.62
TAX 0.00
TOTAL USD 37.62
I _ lnvolcoTOlal PymtonAWL.
Signature: Jeffrey6armon 3.7.62 0.aq
Soli Te:0012196951 .S0C:4D02005556' 12/26/2017; 06519AA1
I
I
REMIT PAYMENT TO: CINTAS/PO BOX 630803/CINCINNATI,OH 45263-0803
Page 1 of 1
• ME ALL EUi"s AIMIT RELATED CURREIPTI EME: CUSTONEOR 40ZJBILLING 1-888-924M27
I
CIRTAS CORPRATION 110018 Mole �s.C.§6�g8TFOR
.1 �����"11-937-639—Msv`.iv3 �
9949 PARK DOUIS Cir,.
.READY FOR THE WORKDAY" :CND ANIM-ll..:I:S, IN 46215 � � � 937-237-3760
? MME
&SIF TO: CITY OF L'<<;iMEL t 400101004
3400 M 13INT ST INUME DATE 12/27/2017
CA?1tiF:L,, IM 4SM-02S7 CUSIDNER REF S CARMEL POLICE
M TO # 12145797
FARE # 12M M
BILL 76: =`9.1RHEL POLICE PAYMENT TERM NET 10 EON
CAMEL, IN
4603-2
0 3.2 CiN TAS ROUTE s1. S MY 2 j S f 7F d t t
a to ncu g ami iat DE C I:M E{EQ E>�0 Q��� H��'� E L E ' L
3
f}0;v7 2s'D f`AR90 TPARTSr';AVY of F 1.i 0.53 8.28 Ii
0101 X366 JCITMAGEINAUY FMAKI 01 F 2 2.024 los 11
Ml r;3E Ui'IFORn SHIRT HUY CHFT LS 01. F 5 0.611 106 it
0001 e90 URIF' N SHIRTINVY LIFT SS of F 6 0.S Fl 3. 6: p
10TIM ELLE SUIS'FG'AL - IT.06
D??7? J`:270 (;Ft G9 PART>a'I AUY 01 F 11. 630 8.28 H
iICF011 X36 RMT,°I;AGE;FlAVY I RHARI L:1 F 2 .7.024 l us R
ED AMER SMITAL — 19.0s
0103 X270 CARGO PANTS/My L+1 F 11 0.753 8.28 It
OM X 1 6 Jf;S'.T;'INAGEfHAVY & MHARI 11 F 2 2.00 4.rr it
0003 ME UNIFORn SHIRTIHUY GIFT SS M F 11 0.61i 6.?2 M
BED VAR BRIT IMMIX - 17.05
UNIFORI AlitEANTA;I~ 7.92 's1
SUBTOTAL 6"08
SERVICE CHARW 1101 R
;,. kITAL 9M
TZ (0.00)
TITAL USD 9a.f19
TOTAL M-'US1.
TAX ADJUSY.
rv�,R p�Q g{ ,Y,;7 pt�g,p�q�� MET 78TA1
8 TI:.L'Lli 3�l�fl-.`TlW3EMS �u:YL3:56[L MMOUR
UNIFT1RN ADVANTAGE 2 !1.110 7.92 li
EI~NIT r AY a TAS j a 3{00� _ C iC MA c r:26 _;�M
I1EI�,1' TO: Glti' � i;D� #�__.. _ f}:__. � �, s, .�_t �Lu_
Page 1 fai 2