HomeMy WebLinkAbout320688 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 197000
d 3i ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******423.23*
?� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 320688
CINCINNATI OH 45263-0803 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356501 4003125173 423.23 LAUNDRY SERVICE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1895)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 197000
CINTAS CORPORATION#18 IN SUM OF$ 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
$423.23
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
4003125173 43-565.01 $423.23 1 hereby certify that the attached invoice(s),or 1/3/18 4003125173 $423.23
2201 2201 2201 2201
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
Monday,January 08,2018
Huffman, Dave
Director
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
FE R Ali NOWFAIAERT RELATED C07MQE-'HN130.KE:
CINEASO
READY FOR THE WORKDAY' 937-237-376.0
lf`K�RAFULIS, !R 46235
s0p INVOICE I 400312510i
?400 H 131ST 1T 119810E DATE 01,03120113
CARMEL, IN 4074-020' U.Us,TUN`wER REF S STEECT DEPT
SI LD T1 t 12146332,
PAYER t 1215670).
BILL TO: Ce'Fi [01RIE CALLAHAN FATHENT FERIS MET 19 FON
CARNEL STREET DEPT SBET A, 001800026SO
3400 M 131ST ST CINTAS RIVIE 51 1 DAY 2 1TOP 01'
MESTFIELD, 0 46074
VAST—-SEE-----------i ihil-3-0-X**'8 1 FIE@ EZZ OTT UNIT PRICE LIRE TITAL TA:
............. ........ .............
0001. X382 JEAR/CASHARTT CARPENTERIDERIN 01 17 11 0.733 8.06 1r
0061 A?O."r JEARICAERARTT CARPENTER/DENIA R 81 F 1 33.570 33.57 U
8001 382 JEANICARHARTT CARPENTERIDENIM x 01 F 1 1.950 1.9s i1f
SHAIN FRIVETT SUBTITAL - 43.58-
0002 4.38i jEANAGARRARTINELM FITiDR DEN111 C,I f, ?I 111.6 8 3 7.51 R,
WE LOVE91L SUOTOTAL - T.S1
0903 X301 dEARICARRARTIRELM FIT/0K DE01 01 F 11 0.683 7.51 N
1ERRY R11LEN SUBTOTAL - 7.51
0004 232 JEAMICARHARTT CAHPEHTEHIDEHI� 61 jr 0 U334 1 B7 N
0004 X11J. JEANICHYTHWHE MASHED DENIN - SZ PRE9 01 F 3 0.839 202
FI
jEFF EICK! SUBTOTAL - ?.0
0005 .282 ,IANICARNARIT CARPENTER/DENlr, R1 F 11 0.734 6. 07 1i
HICK ALDER SUBTOTAL - 8.07
0806 X382 JEWCASHROTT CARPE NTERIDENIV 01 F 11 0.733 8.06 ff
S&I NUFFITV SUBTOTAL - 8.6t
0007 X02 JERNICARNARTT CARPENTERIDENIH 01 F 11 0.734 B.07 is
j9NES HVIDEL SUSTWAL - 8.07
0008 X382 JEAN/CANHAOTT CARPENTERIDERIV 01 F 11 0.734 8.07 x
BRAI ISEIRICK 01TUT&I - 8.07
0009 X30-1 jEARICARRARTT CARPENTERIDEN11 01 F 11 0.733 8.06 N
J:1N RESES ZUBTOTAL - 8.04.,
0010 x 3 821 JEANICARNARTT CARPENTERIDERIN 01 F 11 0.734 8.07 v
CHEIS STUBBS SUBTITAL - 8.07
Doll X382 JEANICARNAETT CARPENTER/DENEI 01 17 11 0734 6.G7
WREELL BELL SVOTOTAL - S.07
0012 x3sl :EA NICARHARTIRELK FIT/DR DERIN 01 F 11 0.683 721
REA RILL!= SUBTUTAL W 731
0013 x 3 B.2 JERNICANHARTT CARPENTERIDERIN - TZ PEEN 01 17 11 0.8?4 903 Ill
EIC RU IL SOBTUTAL - 133
0011 X302 JEANICARRARTT CARPENTER/DEMIN 61 F, 11 0.733 8.06
710 BIGIRING SUBTOTAL 7 8-&�
REr.-If PAYNENT TO: CINTAS / PH BOX 630009 1 CINCIRM*T1, Un 4063-0003
Page I oF 4
'A "IM-
�um-Eqlvlzp fig- DO! sutm 0 1 Rl�M
jqjffl4 Cjl
11.2UNHWHUP 6
101912rasK Z11'UM J
A 'A Tffl!� .3
-1•If, ?rt:3 1.R-4 d'I U J IUUNH UARUEH
Ti?TO
Wo
fS 7 z C Vf 3 C,
.3
.11111.1 7
Al
a I IU 3 19 1 d_X J.1 2 U R" .13 A U 7A p T[111
E.t 01 To j
P N'S RS'0 ,`•i. Tr U
10 S"VAUPP111,111"I SSHNIJ MISS JI'Mr,
Z?'6 WIMMEr"s IIRLEMRS.' HIIAUN
R 1-131'6 E 11 IT A
91'8. -5.112HO-1 M 241u'..q, Es 1-
90•'a �U'_0 A 10 U NUXV�'-,J I 111MR13 11,3UH11R)I/N U"If" x C,0
Ivialev"ITR31-15111"IN MWIPAP
R Ti j TO '.4 tf -1 i.R len a,I i 3 11�i u t! 1.;`F`4 U-A p 1w U D
90's - lRoUzzas WS,Ble DSIB 331
T n
9 E, 0 1 YZ 010
20*0 - 1.1.9101GRIS
_'U 1H 14-K"Me 2 sz rM
URMMAN� It, IN .1 at
1-0"s - 7719-1-HITS, 3EYRAG IRM-11311
T M 1 3 9,'M 3 P3 21 N U z X
%'s - W1,01013 SURN."HOU MU."Ou
U
Tv
kaleaffli S-41.1UNS 302
0 1-11NI N rill N61'1"A"871,110 IS z T7 S
rp ry fk
13 1 Tfj U1.1d 71Z LOF.R3.11i Hmum"A'�' For
Ta UDI'm Zs - �IAU 1:1111"'AW"i A S A", K 0
CIS'2 689,0
W6 - TH91881", RUSSMOR13a 41UNIZ;
X 2'62. rs TP, MDMI U.,M zNWHIM13
a't - 190 IS 23TiM MIMS
D, ?9'C?
I. j T C MINN ONSUN 31lJ/'n1fM_11J3/MU3.P Z b u
T
6TH
ill T:.'z 1.- 9'0 t, N Tr'y .C4 C,
"EVIIJ "INUM/muu T
l
Zt'4 - WIDIMS SU125.1 S11AH
Cl 8 0 TV z
N1 N3 IV 1-13-h3dijU
............
U 1U91 M111 33EA'd 27420 LEO IMM3 HIMM I I S-3 1 UA NNIMMU3
-2 3 1 OAM I
.,,AVG)IMOM 31-11 110A AaV3d
X"Tod "FIV6.6 ° '�
H001i EUNI SUIE13"
QUM 1010MMI-FOR 11tv ME& 0
•
FIR Ali Nzw-fAYNIEENNT REIATE 400312S173
CINEA& C.'[PTAS CURPORATMM 2JUMM71 CE DAN 01/03/20H
99,15, PA11,11 DfAvhl, Dp
READY FOR THE WORKDAY"
1EMNILIC10 INERIOL DESCHIPT111H FREQ EXCI QTY URIT POICE 1:411E 101aL Yd
.............. -------
003S X382 jEAR/CARHARTT CARPENTERIDERIn 8i F il 6033 8-06 ii
MIKE RALUCENIS SUBTITiL - 8.86
0036 M382 JEANICARHAHTT CARPENTERIDE)IN SZ FEEN 01 F 11 0,89q 9.83
310 WFET SUBTOTAL — 7.83
00 3? X392 JEWCARHARTT 81 F, 11 0.734 0.07 IR
NPRE CAS:FE8 SUPTITAL - 8.107
0038 X33(i UNF SRTINAUVIDP OTMIL� 01 1. 11 0.529 5.82 M
0038 X3812 JEAMICARKARTT CRRPENTERIDERIN 01 F 11 0.735 8.06 i4
DAVID RECARTIET SUSTITAL
0039 L?82 JFAR ICARHAETT CARPENTERIDENIN oi F ii 0.03 106 14
0.0E CL0wk SUBT TAL -, 81.86
X 3-6 2, JEAWCARHARTT CARPENTER/DER1.11 9i F, il 0.03 R
MILL WIT SVBTUTAL - 801,
N312 JEWCAPHARTT CARFEHTER/DEII� of F h 0334 1.17 N
jIN S?ELDRIE9 90TOW - 3.07
0042 M381-1 JERKICARMARTT CARPENTERiDER111 01 F 11 0.733 8.06 is
JOSE DAVIS SUBTOTAL — 8.F6.16
0yX112 jEAR/CARHAETT CARPENTER/DENIP 01 f- 11 0.733 8.06 a
WEAN NORRIS TURTOW — 8.06
0014 m 3 8 2, jEAMICARHRRTT CRRPENTERIDENIN 61 F 11 0034 8.07 if
CRYTTAL EDNENtSEN WBIETIL - SAW
406.24
SERVICE CHARGE iL 97 R
SUBTUIAL 423.73
IWAI urs—D 423.23-
US
T07AL Q -T.
TAX ADJUIT.
MIT T01APIL
fzEN11T PAYNENT TO: CIKTAS 1 FG BOX 63000a I •CIMCIMMATI, OH 4S263-0003
Page 3 of 4
M P
ET ALL PUB.-PAYMEN RELATED MULUNMERDENMUL: h-WHICE 400312SI73
R -S CT R'M -T I �l gl ff - C
CBM Jr, R� .111 :00- '00H 8
CINEASo 4.-Y PARM DAVIS M.
READY FOR THE WORKDAY'
-TMff)sAV;ffl!jL--, 1.1i 4623S
INVOICE
__._._._.._........---_._....•___.....,._._...
99MIAL DES M,,IPTIM-E
FRE& tea 1d QN7 IMIT PRICE LBE TOTAL TA':
U T E$"I r 1j, "f D I"i C 11 RF EE'J,3 T I.?li 7.7 E( NIST N.IL: 0.00 3 e, P,P 0.0Q 60, WWS: 0.00
FU Bfill zt A 0,3 t�l
fl, "ITIllffill, ME 6-'s