HomeMy WebLinkAbout320954 01/17/18 Y CITY OF CARMEL, INDIANA VENDOR: 197000
d ONE'CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $**.....669.40*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 320954 CINCINNATI OH 45263-0803 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356501 4003233279 387.71 LAUNDRY SERVICE
2201 4356501 4003308344 281.69 LAUNDRY SERVICE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 197000
CINTAS CORPORATION#18 IN SUM OF$ 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
$669.40
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
4003233279 43-565.01 $387.71 1 hereby certify that the attached invoice(s),or 1/9/18 4003233279 $387.71
2201 2201 2201 2201
4003308344 43-565.01 $281.69 bill(s)is(are)true and correct and that the 1/15/18 4003308344 $281.69
2201 2201 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Monday,January 15,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and.1 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
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PATER # 12156721
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TFULD, 19 461174
1EUM # 4 _RUTERIAL_..�_ _ DESURVIlm
FREQ .EXCH @TT i6asR MCE~ LINE TOTAL TA
0301 X382 J11HICHURTT CARPENTERIDERIn 0i F 11 0.733 8.001 fit
SHAUN S BTiffilL - S.96
011,02 F 3 81 ,SEAR/CARNART/FEL;: FIT/H DENIM 01 F :t i 0.683 7.51 N
DAVE LWEEL S TETtAL - 7.Sol
9093 X381 JEfettlCAFNARTINEL HUD[( CERIN 01 r 11. 0.683 7.'1. 9
TEKE=T RILLEE SUBTUAL - 7.51
0004 F?-S2 jEARICARNARTT CAPPENTERIDERIN 01 F 9 0.734 5.87 }i
0004 3'4 JEWC€1TT[NIFRE GASHED DENIM - S? FREH 81. F 3 0.839 2.52 R
JEFF U3 VITS SUSTRTAL - 8.3
O00 t i?.t JEAN CARNARTT CARPENTERIDERTO 01 F 1S 0.734 8.07 R
LORE ALKE• S TGTgL - 8.07.
030;1 :182 JEANICi RNARTT CARPENTERIDENIft 01 F 11 0.7313 8.06 i#
30 NEHUF M- ST'UM - 8.
0307 ii U, JEAN/CAFNARTT CARPENTERIDERIH 01 F I1 0.734 0.07 fit
4WIS RRIDEL SUISITUAL - 8.07
OOOf; K3L'iJEARI:�Ft£tE1 UT aa`ARFENTER DERIV 01 F 11 0.7154 8.07 R
JEARICARNARTT lARPENTERIDERIN 03 F 3a 0.733 8.06 3
JIM NEWS SUCTO-VaL - 8.86
0010 3�?t JEAH/CA€HARTT CARPENTERIDERIN 01 F 1Z 0.i 34 8.07 H
NUS SHREW,' SHUT€9TAL - 8.07
0011 x 3114 2 JEAUCARNARI'T CARPENTER WDENIM 01 F 11 0.734 8.07 R
DiftrREM BELL SUSTOTAL - 9.07
0012 ,03$31 JEtsR/CARNARTIRELM FST/09 DE:NIH 01. F I1 0.683 s1. 4
01 MILEE 1 WSTSTRL - 7.S.
0013 X ;-c2 _;E.AHICARBARTT CARPENTER/DEMI - SZ FREM 01 F 111 0.894 9.83 N
E-UC U)S Y L SGSTETAL - ?.83:
0014 12892 }£Eat{ICAFTHAR t T CARFf NTEUDERIN 01 F 11 0.733 8.06 F
E0 BEGULU SUCTUAL - E.06
OOIS r'.c12 ;EAR;CAEURTT CARPENTEF OERIn 01 F 11 0.734 8.07 is
ff-KED# DUCKEU V30TOTAL S.07
RELIT Pal=NER TO: CTRTAS I PO BOX 00803 ,' i�H A'E E. i34 45263-0803
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CINEASOMUMMUM �DATEU1/8Y/2018
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INVOICE
EXICH 0-6rY UNIT PFICE LIM IST& TV,
0O]6 X}82 J[AK/CA0HAKTT CARP[HT[R/0CKIU - SZ PREM 01 F 11 0.894 63 H
�ONCMFFET SNSTOTAL - 9'93
0037 X�8 2 J[AH/CAKHARTT CAR9[HT[K/0[HIU 91 F 11 8.734 8.07 H
UNRK MEIER- MISTUNi - a.07
0038 X}]8 URF CHT/8AVY/0P CTTH/LS 01 F 11 0.52Y 5.82 K
0038 X-)O2 J[AH/CAKHARTT CARP[HT[K/0[HIN 81 F 11 0.733 8.06 K
QIMID0M&STM8T SUBUK& - 13.83
O039 M82 J[AH/CARHARTT CAKPEHTER/0EKIn 01 F 11 0.7]] 8.06 H
MIKE CUM. ISM000TaL - S'06
0040 X382 J[AH/CARHARY7 CAKP[NT[K/D[HIM D1 F 11 0.7]] 8.06 K
NI0L ""knu Sum& - S.es
0041 X-M J[AK/CARHARTT CARP[HTER/0[HIM 01 F 11 0.734 8.07 H
S-098UAL ~ 3'07
8fl,42 X�,82 J[AH/CARHAQTI CA89[HT[K/0[HIM O1 F 11 0.733 8.06 K
JEW M Ull: 3OTLTTAL ~ 8.es
8843 X382 J[AH/CA8HARTT CAR9EHT[R/0[HIM 01 F 11 0.7]] 8.06 H
RAMP, 1"Iff00is 3UOTE00L ~ a'U,
0044 X]82 J[AH/CARHARTT CAKP[HT[K/0[NIM 01 F 11 0.734 8.07 H
GMSTM EMMUM INTI0L - 8.07
C08TDTAL
370.72
SERVICE CHARGE 16.179 H
387.71
ra (8.00)
TOTAL, NTS0 ]87.71
.
TOTAL ADJUST.
TAX 00�0ST.
UZI TOTAL
CUCTDM[R TOTAL CURR8RT: 1278.88 PACT 08[: 0.00 }O DAYS: 8.00 60 DAYS: 0.00 ` 90+ DAYS.: 0`08
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0 990F!)i�i DAUIS DR.
READY FOR THE WORKDAY'
SHIP Tisa. C,II1s.L STREET DFFT EUNICE iT 40033013,111
:11,400 NI 131sT ST 122 GI E DATE 01115?2011
SELD TO 9 12147003
PATER b 12156723
_ PAYRENT TEZ0 NET 10 E011
�f
_.U1 9. 73: 1,i0 110,11.1#.L CALLAHAN WET[ 0 0010000 0 36
WNEL STREET DEPT CIRT&�S 913U'E 33 / DAY 1. -STOP 014
3400 N j31S,r ST
ME TFIELD., s! 46074
iE"[;P#/L gE2(1k UPTERIOL D2:SCRIP1.1022 ESTER EXCH QTf UNIT PRICE LINE TORK 74Y'
?16�s Sh 9ND? THL-RED 0.1 F 143 0.X61 36.54 N
niS('i SHOP TUL—RED L 131 F ti4 0.593 14.23 int
C`X.f FC1 RD FLF: CLHR/DGSR 01 F 4 1.450 5.SD H
. 5 Ri;I DISiRR OL R— 1:!P Oi r, 4 1.600 6.40 is
7 3X5 SCRAPEP- NAl 01 F 3 6.617 19.85 N
1511 RET NOF LARGE 01 r" 1.70 3.513 ri
TEA TULS—RHITE _ L 01. F" 1 2.3113 2.31 if
a fSDU CLEARING CHEN DIS:F 01 F T 2.000 4.016 N
3XIO BLACK nAT 01. C 0 14.4193 115.91; R
;r9r43S, 4X6 BLACE MAT 01 F 5 12.1,4{ YD.
SUBTOTAL 281.49
SURIT8 fil 231..159
TAX 00.11
�Tr6s 231-59
TOTAL almiusT.
its NiNT.
� Tr
C#3ST0tir_0 T tTAf.. U,F,RERT: 1.09.11 PAST DUE: 0.00 30 Dnt"3. 13.0w• uri DAYS: ^3.QO q04. DAYS: O.170
??EI II PAYMENT TO: CIRTAS I PO DD} 6318 S .' C."13§0-.IMTTI, Oil 45?63-H03
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