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Home My WebLink About321519 02/13/18 0.111i. CITY OF CARMEL, INDIANA VENDOR: 197000ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $""'1,384.48' CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 321519 CINCINNATI OH 45263-0803 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 4003543590 582.20 OTHER MAINT SUPPLIES 1093 4238900 4003665523 802.28 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 197000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cintas Corp.#018 Payee P.O.Box 630803 Cincinnati,OH 45263-0803 In Sum of$ Purchase order# 197000 Cintas Corp.#018 Terms $ 1,384.48 P.O. Box 630803 Date Due Cincinnati, OH 45263-0803 ON ACCOUNT OF APPROPRIATION FOR 109 Morton Center PO#or nvolce Description Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 4003543590 4238900 $ 582.20 Board Members 1/29/18 4003543590 Weekly Cleaning Supplies 50855 $ 582.20 1093 4003665523 4238900 $ 802.28 2/5/18 4003665523 Weekly Cleaning Supplies 50883 $ 802.28 I 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 $ 1,384.48 Total $ 1,384.48 February 8,2018 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title FOR ALL RUN-PAYMENT RELATED CORRESPONDENCE: CUSTRUER SUCIBILLING 1-888-924-6827 CiNtA6CINTAS CORPORATION 80818 50018 CINTAS FAX 1-937-630-3S4S ® 9949 PARK DAUIS DR. READY FOR THE WORKDAY"' INDIANAPOLIS, IN 46235 PAYNENT, INQUIRY 937-237-3760 INVOICE S61P TO: CARMEL CLAY PARKS A< RECREATION I1�UDIUE 400354`35'70 1235 CENTRAL PARK DR CARMEL, IN 46032 CUSTOMER REF iONO� LR FEB 0 5 2013 SOLD TO 4 12146061 PAYER I 12158130 BILL TO: THE HONOR CENTER ........... PAYNEHT TERNS NET 10 CON 1411 E 116TH STREET SORT # 00180005-597 CARMEL, IN 46032 CINTAS ROUTE 33 f DAY I i STOP 004 EOP OW NATEHIAL DESCRIPTION FREV EXCH RTY UNIT PRICE LIKE TOTAL TAN X2590 36" DUST HOP 01 F 3 2.000 6.00 X2610 60" DUST HOP 01 F 7' 9.920 6.44 X2963 TEA TMLS-NHITE 01 F 200 0.115 . 23.00 R X 116 Mn AIR FRESHENER SUC 01 V 1 0.000 0.00 jf X 6 122 MM HANGO REFILL al F 12 2.800 33.60 N M6923 FIBERGLASS MET HOP HANDLE 01 F 4 0.000 0.00 R V925 FDCLS DUST HOP HANDL 01 F 4 0.000 V� 0.013 47702 JRT TOILET PAPER CAS 01 F 47.0401 -?Ij v X8103r 3XI0 BLACK HAT 01 F 27 3.737 100 90 3X5 BLACK HAT 01 F 4 1.437 5 75-2 X84435 06 BLACK HAT 01 F 29 2.250 65.25 i# .X9016 HM AIR FRESHENER DSP 91 r 34 0.000 0.00 N X9312 1000 MOISTURE SP SVC 01 F 2 0.000 0.00 N X9320 HAIR t BODY HASH SUC 01 F 2 0.000 0.00 X9321 HAIR � 14BDY HASH RFL 01 F 40 3.680 147.20 N -X9780 SARIS SOAP DISPENSER MHITE, 81 F 2 0.000 0.00 p X:980 SARIS SOAP DISPENSER MHITE 04 F 20 0.000 0.00 m SUBTOTAL 670. 38 SERVICE CHARGE 5.90 "R/ SUBTOTAL 67 6.2 0 u TAX (0.00) TOTAL USD 676.28 TOTAL ADJUST. TAX ADJUST. NET TOTAL REMIT PAY`HHT&TO;iL -`�F,au Page I of 2 CiNtAFOR ALL NON—PAYMENT RELATED CORRESPONDENCE: INVOICE -1 4003543590 6 CINTAS CORPORATION ;0018 #0018 INVOICE DATE 0112912018 ® 9949 PARK DAUIS DR. READY FOR THE WORKDAY" INDIAiAP OLIS, Its 46235 MV010E E4P#ILHCR# MATERIAL DESCRIPTION FREE EXCH QTY UNIT PRICE LINE TOTAL TAX CUSTOMER TOTAL CURRENT: 2119.&9 PAST DUG: 0.00 30 DAYS: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00 REMIT PAYMENT TO: CINTAS / PO BOX 630803 r CINCINNATI, ON 45263-0803 Page 2 of 2 FOR ALL RUN-PAYMENT RELATED CORRESPONDENCE: � T[�dER S0@ �ILLI�� 1-X88-921-68�T ciNrAs. 9949 P CORPORATION X0018 L#0018 CINTAS FAX # 1-937-630-3S4S 9949 PARK DAVIS DR. PAYMENT INQUIRY 937-237-3760 READY FOR THE WORKDAY' INDIANAPOLIS, IN 46235 INVOICE SHIP TO: CARMEL CLAY PARKS & RECREATION ��C,F # �O�JaG�J523 1235 CENTRAL PARK DR Y t#QI E TES r tax fOJg'rCO r Y CSTaRf2Ef f�FtiJH�Lt ,.ARHEI., IN 46032 go, F E B 0 7 2010 SOLD TO 1 12145061 PAYER 9 12158130 BILL TO: THE HONON CENTER �� PAYNENT TERNS NET 10 EON 1411 E 116TH STREET SNRT # 001$00025:+7 CARREL, IN 4032 CIO.6AS ROUTE 33 1 DAY 1 1 STOP 004 , �Wil--cki 0 HATERIAL DESCRIPTION ^ - - - �^FRED ERCH QTY UNIT PRICE LINE TOTAL TAX X2590 36" DUST HOP 01 F 3 2.000 6.00 'N X2610 BO" DUST HOP 01 F 7 0.920 6.44 vii / '2963 TEA TL1LS-WHITE 01 F 200 0.115 23.00 X6116 HH AIR FRESHENER SVC 01 F 1 0.000 0.00 �! X6122 HH HANGO REFILL 01 F 12 2.800 33.60 N X6923 FIBERGLASS WET HOP HANDLE 01 F 4 0.000 0.00 N X6925 FBGLS DUST HOP HANDL 01 F 4 0.000 0.00 N,i X7702 JRT TOILET PAPER GAS 01 F 6 47.040 282.24 N X84035 3X10 BLACK HAT 01 F 27 3.737 100.90 ►�€;-� X847335 3X5 BLACK NAT 01 F 4 1.437 S.7 X84435 4X6 BLACK HAT 01 F 29 2.250 65.25 bR X9016 HH AIR FRESHENER DSP 01 F 34 0.000 0.00 N X9312 1000 MOISTURE SP SVC 01 F 2 0.000 0.00 N X9320 HAIR & BODY WASH SVC 01 F 2 0.000' 0.00 N X9321 HAIR & BODY WASH RFL 01 F 40 3.680 147.20 Vf X9980 SANIS SOAP DISPENSER RHITE 01 F 2 0.000 0.00 N SUBTOTAL 61-0.38 SERVICE CHARGE S.90 N SUBTOTAL 676.28 TAX (0.00) TOTAL USD 676.28 i(, L L, L . J� J TOTAL ADJUST. TAX ADJUST. SET TOTAL wet" �i ; a... !i2r'63^•-fi0�rCPAtdHLNTPET M -461 ( i _ Page I of 2 FDR ALL M—PATi#ENT RELATED CRRREMDENCE: INUDICE # 400366SS23 CINEA6 CINTAS CORPORATION 00010 000:18 IRUOICE DATE 0210512018 9949 PARK DAUIS DR. READY FOR THE WORKDAY'" INDIANAPOLIS, IN 46235 INVOICE E9[P#/LB K# HATERIAL DESCRIPTIGN FREE EXCH QTY UNIT PRICE LIRE TOTAL TAXI ;,U{,: 0.00 30 DAYS: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00 "TA; 1 PO BOX 630803 ! CINCIPHATI, ON 4263-0803 Page 2 of 2