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Home My WebLink About321660 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******243.93* =a. CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 321660 F �*ori�O' CINCINNATI OH 45263-0803 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 4003571436 13.60 UNIFORMS 1207 4356001 4003701022 13.60 UNIFORMS 651 5023990 5009954357 216.73 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $27.20 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 4003571436 43-560.01 $13.60 1 hereby certify that the attached invoice(s),or 1/30/18 4003571436 Uniforms $13.60 1207 101 1207 101 I bill(s)is(are)true and correct and that the 4003701022 I 43-560.01 I $13.60 2/6118 4003701022 Uniforms $13.60 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Thursday, February 08,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FOR ALL HOO-PAYNEQT RELATED CORRESPONDEOCE: CL�STD33E6� S�9ClBILLIOC 1-888-924-6827C' CINTAS CORPORATION DOD18 00018 CINTAS FAX � 1-�37-�34-3545 NEAS� 9949 PARK DAMS DR. READY FOR THE WORKDAY'" INDIANAPOLIS, IN 4623; PAY6ifNT INQUIRY 937-237-3764 INVOICE SHIP TO: CITY OF CARMEL INVOICE 1 4003571436 121.20 BROORSHIRE PRHY INVOICE DATE 01/30/201.8 CARMEL, IN 46033-•331.4 SOLD TO 1 12146201 PAYER 8 12158178 PAYHEQT TERNS MET 10 EON BILL TO: BROOKSHIRE GOLF CLUB SORT # 001.80002617 1.2120 BROURSI41HE PRMY CINTAS ROUTE 51 / DAY 2 ? STOP 002 CARHEL, IN 46033 fOP#lLOCRJATfRIflL €�ESCIRIPTIQO FRE@ fXCH QTY U3�IT PRICE LIRE TOTAL TAI 0001 9394 JEAN/COTTON/PRE HASHED DENIN - SZ PREM 01 F 11 0.410 4.51 11 0001 X935 SHIRT/UNIFORM LUEMITE/LS 01 F 3 0.340 1.02 N 0001 ME SHIRT/UNIFORM/BLUE/MNITE/SS 01 F 8 0.340 2. 72 It RUSSELL PICKETT SUBTOTAL - 8.25 UNIFORM ADVANTAGE 1.10 II SUBTOTAL 9. 35 SERVICE CHARGE 4.25 M SUBTOTAL 13.,50 TAX (0.00) TOTAL USD 13.60 TOTAL ADJUST. TAY ADJUST. NET TOTAL SPECIAL PROGRAMS 4REARD11911 ONIFORn ADVANTAGE 22 0.050 1.10 It CUSTOMER TOTAL CURRENT: 54.40 PAST DUE: 13.60 30 DAYS: 1.3.60 60 DAYS: 0.00 90+ DAYS: 0.00 REMIT PAYHENT TO: CINTAS 1 PO BOX 630803 1 CINCINNATI, ON 45263-0803 Page 1 of 1 0 FOR ALL RUN-PAYIENT RELATED CORRESPONDENCE: ciNrAs CINTAS CORPORATION 40018 E-0018CUSTi)1l@ER S�iCI`i};ILLINC 1-888-924-6827 9949 PARK DAVIS DR. CINTAS FAX 1 1-937-630-3545 READY FOR THE WORKDAY'" 9949 PARK DA IN R. PAYMENT' INQUIRY 937-237-3760 INDINVOICE SHIP TO: CITY 01" CARMEL INVOICE # 4003701022 12120 BROOKSHIRE PKWY INVOICE DATE 02/0612010 CflRHEL, IN 46033-3314 SOLD TO # 12146201 PAYER 1 1215817E PAYMENT TERUS MET 10 EUN DILL TO: BROOKSHIRE GULF CLUB SORT 1 00180002617 121.20 BROOKSHIRE PKWY CINTAS RGUTE 51 1 DAY :2. l STOP 002 CARMEL, IN 46033 EUP BLOCK-1 HATERIAL DESCRIPTION T FREQv EXCH QTY UNIT PRICE LIME TOTAL TAR 0001 X394 JEAN/COTTON/PRE WASHED DENIM - SZ PREM 01 F 11 0.410 4.51 H 0001 X935 SHIRTIUNIFUENIBLUE/WHITEILS 01 F 3 0.340 :1..02 'K 0001 n93 SHIRT/UNIFORN/B LUElWHITE/SS 01 F S 0.340 2.72 l; RUSSELL PICKETT SUBTOTAL - 8.25 UNIFORM ADVANTAGE 1.10 H SUBTOTAL 9.35 SERVICE CHARGE 4.25 H SUBTOTAL 13.60 TAS t0.00? TOTAL USD 13.60 TOTAL ADJUST. TAR ADJUST. NET TOTAL SPECIAL PRO&RANS BREARDUMH UNIFORM ADVANTAGE 22 0.050 1.10 x CUsT0hER TOTAL CURRENT: 68.00 PAST DUE: 13.60 30 DAYS: 13.60 60 DAYS: 0.00 90+ DAYS: 0.00 REMIT PAYMENT TO: CINTAS / PO BOX 630803 1 CINCINNATI, OH 45263-0803 Page 1 of 1 VOUCHER NO. 177308 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 197000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CINTAS CITY OF CARMEL PO BOX 630803 An invoice or bill to be properly itemized must show: kind of service,where performed, LOCATION 18 dates service rendered, by whom, rates per day, number of hours, rate per hour, CINCINNATI, OH 45263-0803 numbers of units, price per unit, etc. Payee 216.73 197000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CINTAS Terms Carmel Wasterwater Utility PO BOX 630803 Due Date BOARD MEMBERS LOCATION 18 I hereby certify that that attached invoice CINCINNATI, OH 45263-0803 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5009954357 01-7200-01 $64.21 and received except 2/1/2018 5009954357 $64.21 5009954357 01-7202-05 $110.99 2/1/2018 5009954357 $110.99 5009954357 01-7202-06 $41.53 2/1/2018 5009954357 $41.53 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer C11111 READY FOR THE WORKDAY`/" SVC/BILLING QUESTIONS : 317-264-5103 0388 INDIANAPOLIS IN FAS FAX : 317-644-0870 1435 Brookville Way Suite P PAYMENT INQUIRY : (937)237-3760 Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0015 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CITY OF CARMEL UTILITIES INVOICE # : 5009954357 CITY OF CARMEL DATE : 1/31/18 9609 HAZEL DELL PKWY PO # : N/A INDIANAPOLIS, IN 46280-2935 STORE # 317-571-2634 CUSTOMER # : 0010653296 PAYER # : 0010653296 SVC ORDER # : 8017605409 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6626411 BLD B MENS RESTROOM 02184701 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 400 SERVICE CHARGE 1 $12.95 $12.95 33129 QUIKHEAL F/P BANDAGES MED 1 $9.00 $9.00 43129 FINGERTIP BANDAGE XL MED 1 $9.04 $9.04 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 121220 ALEVE SMALL 1 $5.77 $5.77 130000 THERA TEARS, SMALL 1 $7.53 $7.53 UNIT SUBTOTAL $51.24 6626412 BLD A LAB 02464455 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 79191 MUCINEX SMALL 1 $9.33 $9.33 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 150110 TWEEZERS, METAL IND/3PK 1 $7.07 $7.07 UNIT SUBTOTAL $42.80 6626410 BLD E OFFICE 02184616 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 43129 FINGERTIP BANDAGE XL MED 1 $9.04 $9.04 43729 X-LONG BANDAGE MEDIUM 1 $8.44 $8.44 44429 LARGE PATCH 2"X3", MED 1 $10.45 $10.45 111529 PAIN AWAY X-STRENGTH SM 1 $8.27 $8.27 111929 IBUPROFEN TABS SMALL 1 $8.84 $8.84 112029 COLD RELIEF MAX/STR SM 1 $10.17 $10.17 121220 ALEVE SMALL 1 $5.77 $5.77 UNIT SUBTOTAL $60.98 6626416 BLD E RESTROOM 02184713 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 31069 1X3 PLASTIC BANDAGE MED 1 $10.80 $10.80 33129 QUIKHEAL F/P BANDAGES MED 1 $9.00 $9.00 43129 FINGERTIP BANDAGE XL MED 1 $9.04 $9.04 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.73 $6.73 100639 HAND LOTION, SMALL 1 $5.23 $5.23 121220 ALEVE SMALL 1 $5.77 $5.77 574143 SORE THROAT CHERRY/SMALL 1 $8.19 $8.19 UNIT SUBTOTAL $61.71 Page 1 of 2 INVOICE # 5009954357 PAYER # 0010653296. C1IL mAe READY FOR THE WORKDAY" SVC/,.BILLING QUESTIONS : 317-264-5103 0388 INDIANAPOLIS IN FAS FAX : 317-644-0870 1435 Brookville Way Suite P PAYMENT INQUIRY : (937)237-3760 Indianapolis, IN 46239 ROUTE # : LOC #0388 ROUTE 0015 REMIT TO :Cintas SUB-TOTAL $216.73 P.O. Box 630803 TAX $0.00 CINCINNATI, OH 45263-0803 TOTAL $216.73 r SIGNATURE : DATE: NAME i Page 2 of 2 INVOICE # 5009954357 PAYER # 0010653296,