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Home My WebLink About321136 01/25/18 C_4A. ,y.�".._',f� . CITY OF CARMEL, INDIANA VENDOR: 197000 d ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******185.95* a CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 321136 `M. ,o, CINCINNATI OH 452630803 CHECK DATE: 01/25/18 4 ETON O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 4003011432 13.60 UNIFORMS 1207 4356001 4003125122 13.60 UNIFORMS 1207 4356001 4003233188 13.60 UNIFORMS 1207 4356001 4003252659 131.55 UNIFORMS 1207 4356001 4003331298 13.60 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $40.80 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 4003011432 43-560.01 $13.60 1 hereby certify that the attached invoice(s),or 12/17/17 4003011432 Uniforms $13.60 1207 101 Prior Year 1207 101 4003125122 43-560.01 $13.60 bill(s)is(are)true and correct and that the 1/3/18 4003125122 Uniforms $13.60 1207 101 materials or services itemized thereon for 1207 101 1207 I 4003233188 I 43-1660.01 I $13.60 which charge is made were ordered and 11207 I 4003101188 I Uniforms I $13.60 received except Wednesday,January 17,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer C' i UTAS CORPORATION -'20010 HO I I N I I D AS 1160 -9949 FARX DAVIS Dr. READY FOR THE WORKDAY" INDIANAPOLIS, If 423rY� E$� � SHIP 'IH: CITY Of' +`.".t`ki'iiSEL INVOICE 400301:i432, mm, Ix *033-33w SOLD TE 12146201 PAYER I 121SO1 8 PAYMENT TERNS NET 10 EON i r LL 3tFif Ci: ;fitlif: GULF CLUBSORT t O018000261i 12 12 i HOWHIRE FHY CAWL, IN 44033 H TERIAL DES `IPTT EQ Elth Oil HIT PRICE LINE TGTAE TA1j O801 x 3:y' JEAN10TIilftlPRE RATHER DEMI - 92 P,4t:I 11 F 0.4icl 4.x•1 N 0001 ,tS3s 01 €" 3 0. 349 a..12 R 1001 f 73S 0i i' 'a 0. 00 2.72 R UHIFC.€€N ADVARTACE 1.0 R SUBTOTAL 9.3-5 SERVICE CHS'thCE 125 N 55510/4/ I y 60 T (0-00) TOTAL vsD 13.60 TOTAL ADJUST. TAX ADJUST. NET TOTAL s) FREGRAMS BREANDURN UNIFORM ADVANTAGE 22 OASO L io P, CE7U€EiTOs" CURRENT: UtifriT: i .80 PAST aCT €€E: 27.20 7-20 30 DMI: ; 31 61 Doi 100 90 DAYS: lila REMIT FAYNEXT Tit CINTAS ! F4 DOX 6 etOy 3 I CIMC:'?RMAT I, ilii 0263-H03 Page 1 of 1 FOR NO-R-Pffif I rMl IMUER ATED' CURMESF-MMOLa l: Vi;, .t SUCIBIUMM 1-888-92-41-6827 C INEAS. Ugfils -�7*'Lir4 1 4 f-z 11fk' tjfjk)j�' 1)� READY FOR THE WORKDAY- •I' ' '. - ' . t. FAMIERIT D&I'al-HOW 937-237-3176R f 1"TARAPUL.13, SMF TOT: i"ITY 11,17 lil-MBICE 4 4 a a 3 121 s 122 V B 3 1 TEE DFUMCE DA 0 1 2 IN 1161331-3314 M-1-0 TIM 12116201 FATER D I I'Ll I S a 17 2 PAYNENT TERM NET 10 Efirl -1 -�gfifm,2, -, 9"I'Ll, TO: CLUB 0.L 6 1 f illy,, !„s MUTE Sl DAY STOP 010 E T11,1"i ill CH UU1,31M. F rr,IQ E Md ;Diff UNTF. PRICE LUE MAL TAXI "IT'I'M '1:' MIS! 'SU r5fl"ll F il 0.410 41,S'll, j JEfiUb, R!PH il 4ED 3r_ ti -'a_ tn}jEiy Tr ly 3 RT/Ull"I rprM/lit.U":IMP)IT EILS tl 10 1..0 �11 H I S 9 2. 3 MSE CKETT NNU Z 1.L F 1 SUa RT9L - 8.25 UPI FORP .20 TAXcl MAL USD 13. TUAL APtJUSY. TAX, Pryl-JUV. NET 11MITAill ML F2 SFEC M LM S BREARE i I N 1. r; D V A N til6-E TE-iTiAl f Uff-F B B PAST DUE, 11.6 0 3c. Dgy!�: 0.3R 6 tf D 0 11 S: ff. i(j V ofillr Tu_ Rr�ltlf I TIM MITAS pp In"KII, =. x-. 111, M' • FM AU- NSM-FATNEhif R11 ATED CMI ESWRWKE: CUSTrU ER a. BILLUG 1-808-924-6827 CIf;£ums CORPORETIlJm mi m mm0 9949 txAt:K DAVIS Dl;. C��'A► FAX # �.-917-�n3R-#s� READY FOR THE WORKDAY' 110TANAP1 LIS. IN 46235 PAWjLjLT IBM>E Y 9117—23-7-3766 IMICE SHIP 16: 111Y OF CARMEL MOICE f -7003233103 12,120 BRTlpVSHIRE PEW INVOICE DATE W0912018 CA,REL, 1t: 46033-3314 SUED TE f 12146201 PAYER # 121531!3 PATEERT TERNS MET 10 EON RIES T9: IDRO (V SHINE GULF CLUD SORT 4 00130002.317 12129 DRE3R'1SRIRE= PIRMY CINTM ROUTE 51 ? DAY 2 1 STOP 002 CARREL, IN 46033 t£! A �RCR °3raTERffA! DENRIPTIOR EREO ETCH ATT UNIT PRICE .INE TRTAL TAX 0-901 4394 JEARICOTTGRIPRE DASHED DENIn - S' PREn 01 F f1 0.410 .5 . N 0001 x,0136 SHIt4TIURItORHIBLUE19HITEILS 01 F 3 0.340 3.02 h (1003 4S as 8 0.340 2.724 R RMSELL PICKETT S4 711TAEL - 8. UNIFORM ADVANTAGE 1.10 N SUBTOTAL 9:35 SERDICE CHARGE x].21 N S9TTA 13.50 TAX (0.00) TOTAL 0711 15.60 TRY, ADJUST. NET TOTS SPECIAL PRUMM BREARDMUZ UNIFORM ADVANTAGE 22 00.050 1.10 N CU-STOUER TE T43_ ►(3RRIE tT: 2 .20 PAST DUE: 13.60 30 DAYS: 0.90 0 DAYS: 0.00 99+ DAYS: 0.0:) KnIT PAYMENT TO: CIRTAS I PO BOX 63081+3 i CII CINNATI, PO 45263-OV-01 Page Z of 1 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 $131.55 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 4003252659 43-560.01 $131.55 1 hereby certify that the attached invoice(s),or 1/10/18 4003252659 Mats $131.55 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,January 17,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FEE MAL EMN-PAYNE17 RELMIED CUST`NER SWRILLIREG 1-888-x'24-682? c I I CIPW CORPORATION 1.0018 WIS I I Nki I ID Ail I 6s � 990 PAt�3t DAt(T" DR. CIEETAFOX # 1-937-630-3-545 IAetA r4623r, E� YE E7 ]Gmum E9r-237-1740 READY FOR THE WORKDAY'" t D, ' PO::.�� 1�{ TEVENTCE SHIP TO: 9ROURSHIRE GOLF CLUB INVOICE 0 400325265q, 12120 DRBORSHIRE PRHY INVOICE DATE 01110/2018 CARMEL, IN 4SO33-3314 SOLD TE S 10069450 PAVER # 12158139 P00ENT TERNS MET 10 EON BTIL 11: ;DROHNSHIRE GULF COURSE SIRT 1 OO180002543 12120 DROORSHIRE PARKMAY CIRTAS ROUTE 33 1 DAY 3 1 STOP 439 AFSCfEL, IN 46033 l3FJTF#&GCW—t NATERIi Kmipf'Iuml EREI TICH @TV U111 PRICE LIME TOTAL TAIA X20010 SIS; AUTOPAPR Siff} ALU 02 F 2 1.000 2.00 N X2278 SIGNET SRI DETERGENT 02 F I5 1.000 I5.D0 31 2275 SK2 SINK SANITIZER 02 F 15 1.000 il00 R X27026 SIG {SIR Svc 02 F 2 8.0f10 1100 H ;27083 i's- --£i((df Tia > f ct nrn (1 F G� L3uz s'f 'fs `?2963 TEA .f RLS-MHITE 02 F 100 0.120 1a,00 N X2963 TEA TMLS-RUITE L 02 F 5 O.E00 100 ff X700 CLEARING CHEM DISP 02 r 2 1500 3.00 N X84401 - 06 LUSO HATI -TARIDLACK 02 F J 111000 .550 00- - 06 TROOKSHIRE X14401 4X& LOGO KATI TANIVLACK L 02 E 10 0.530 5. 30 v 44 BROOKSHIRE SUBTOTAL 1030 SERVICE CHARGE 4.25 N SupTi ailL iron IT&I CI 1 i 5.ES TOTAL QDJUSF. 4q, Til ADJOST. NET TRIAL `l l. I's REN IT PAYHENT TO: CIRTAS I PO BOX 630303 1 CI'MCW011, Elf{ 45263-0803 Page I of _1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 197000 CINTAS CORPORATION#18 IN SUM OF$ 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 $13.60 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 4003331298 43-560.01 $13.60 1 hereby certify that the attached invoice(s),or 1/16/18 4003331298 Uniforms $13.60 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,January 19,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer F011 ALL IM-MY URI 9 MTED �?�� w�SF��s�E_. { i1Tt`sa C1 rDFs�TiB1 >€1CF1C� i€�1� �nk$�5�•'•��-MMER S��UILL "6 1-888-92,14827 aNrAs. :'}0- FAIR15 DAvis 3;R. ?ri."i 9i�ab FAX # �r�3P-:��3�LF-3s4�1 READY FOR THE WORKDAY'. PATKU IMM 937-237-3760 t t( i IV d I valfolCE SHIP ill: CITY OF 1."ARNL'11 rMICE t 4go333129111 :1:21 " �tl;i3[f :;';YT.1�[E lea?!fit INVOICE DATE n:i.i:tb 2018 SOLD TO # 121.46'2a1. PAYER fr 111� 3.r €AYNEN'T TEES PEI' 10 EO LL" E: #�i1 rFr.1�IR E s11L1 LE#Is SURT t 00190002611T 1.x'12% MURI}f::"M19t PEW £ Ti RAUTE ��l DAY i 1 •[I'1(1' f3+]? f-ARHEL , f;l 033 `}MMIL-MR10- UE AL DEVAIPI[Mi MEQ EXCH QVY UNIT PRICE L E TO10- TLlf {I=01 B 91 JEA R CUTTBt IPEE MASHED I EF111 - 5I. PPEn 01 1+' i 1 11.410 0.340 1.£"•_ if G f9{l:l. 13;FTf;IFIr"11Fi'rlttLUE;11137T?'r t�1 1= R B.340 2.72/ 11 .k—USSELL PIC;~ETT 970TAL - 8.25 UNIFOR11 ADVANTAGE 1-10 9 S€lB'1'BTAL. i. 35 SERVICE CHARGE A.2.5 X TAS TuTAL USD 13.60 ?3sTdhL 0A.JUST. MET TBTLAA SPECSPECM FROM BREARBORM UHIFURN ADUMTrigE 22 0.0--70 i.if, R CUS TMEF TE—MI., CUFF 1 N.T: 27.20 PAST DUE: 13.611 30 DAYS: 1-4.60 " DhYS: P.Dit 70-� PAYS: Mo Uffff FPYi1EKT ETH. MIMS' flD POO 630803 £T.t£i(s;3{AT j B€1 45263—£2M') Page 1 of 2