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Home My WebLink About321839 02/13/18 >; CITY OF CARMEL, INDIANA VENDOR: 197000. ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****"*972.35" i` CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 321839 vTtiN CINCINNATI OH 45263-0803 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 4003445637 13.60 UNIFORMS 2201 4356501 4003543553 281.69• LAUNDRY SERVICE 2201 4356501 400357111571 374.550 LAUNDRY SERVICE 2201 4356501 4003665539 302.511 LAUNDRY SERVICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $584.20 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 4003543553 43-565.01 $281.69 1 hereby certify that the attached invoice(s),or 1/29/18 4003543553 $281.69 2201 2201 2201 2201 4003665539 43-565.01 $302.51 bill(s)is(are)true and correct and that the 2/5/18 4003665539 $302.51 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Monday, February 05, 2018 Huffman, Dave Director 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 0 FIN ALL #IN4AYRENT RELATED CORRESPONDENCE: CUSTENER SVCIBILLIRG 1-888-924-6827 ciNrAs CINTAS CORPORATION 0003.0 60018 CINTAS FAX # 1-937-630-3545 9.949 PARK DAUIS DR. PAYMENT IMOUIRY 937-237-3760 READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235 INVOICE SHIP TO: CARREL STREET DEPT INVOICE # 4003665539 3400 id 131ST ST INVOICE DATE 0210512018 CARREL, IN 46074-8267 SOLD 79 # 12147003 PAYER 6 12156723 PAYHEHT TERNS NET 1010H BILL TO: CIO BONNIE CALLAHAN SORT # 00180007880 CAI;PiEL STREET DEPT CINTRS ROUTE 33 1 DAY 1 I STOP 014 3400 W 131ST ST WESTFIELD, IN 46074 EUP#1LOCKi IIATERIALDESCRIPTION - FREOY�EXCH RTY UNIT PRICE LINE TOTAL TAX X2160 Sn SHOP TML-RED 02 F 140 0.261 36.54 N X2160 SH SHOP TML-RED L 01 F 24 0.593 14.23 N X2271 FC3. HD FLR CLNRIDSSH 01 F 4 1.450 5.80 N X2295 RR1 DISIRR CLNR- HOP 01 F 4 1.600 6.40 N X2477 3X5 SCHAPER OAT Ol F 3 6.617 19.85 N X2650 NET HOP LARGE 01 F 2 1.750 3.50 N X2963 TEA TMLS-WH7.TE 01 F 20 O.6i6 12.32 N X2963 TEA TULS-UNITE L O1 F 1 2.310 2.31 N - - X2964- -- STRIPE =SNIPE TOWEL 02 F 50 --0.345 ----17.25. -N— X2964 STRIPE SNIPE TOWEL L 02 F 4 0.892 3.57 N X7500 CLEANING CHEN DISP 01 F 2 2.000 4.00 N X84035 3X10. BLACK PIAT 01 F 8 14.493 11x.94 N X84435 4X6 BLACK HAT 01 F 5 12.160 60.00 N SUBTOTAL 302.51 SUBTOTAL 302.51 TAX (0.00) TOTAL USD 302.51 TOTAL ADJUST. TAX ADJUST. NET TOTAL CUSTOM TOTAL CURRENT: 914.91 PAST DUE: 330.71 30 DAYS: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00 REMIT PAYHENT TO: CINTAS t PO BOX 630003 1 CINCINNATI, ON 45263-0803 Page 1 of I • FOR ALL URN-PAYOENT RELATED CORRESPONDENCE: OUSTOtiER SVC/BILLING 1-88$-924-6827 CINEA60 rINTAS CORPORATION H018 00018 CIilTAS FAX # 1-937-b3ti-3595 READY FOR THE WORKDAY`" 9949 PARK DAMS DR. PAYNERT INQUIRY 937-237-3760 INDIANAPOLIS, IN 46235 INVOICE SHIP TO: CARMEL STREET DEPT INVOICE � LI003543553 3400 M 131ST ST INVOICE DATE 01129/2010 CASHEL, IN 46074-8;67 SOLD TO # 12147003 PAYER # 121.96723 PAYOEKT TERNS NET 10 Earl BILL TO: C/O BONNIE CALLAHAN SORT # 00180007580 rA!;MEL STREET DEPTCINTAS ROUTE 33 1 DAY 1 I STOP 014 3400 M 131ST ST___. _ IESTFIELD, IN 46074 ENP#dLOCR#. O TERIAL-- -�� _ DESCRIPTIOi� �~ - ___ .- -_. REQ EXCN QTY UItIT PRICE LIRE TOTAL TAX X2160 Sig SHOP T�iL-RED 01 r "x40 0.261 36.54 N X21.60 SM SHOP THL-RED L 01 r 24 0.593 14.23 N X2271 FCi HD FLR CLNR/DGSR 01 r 4 .1.450 5.80 N ,2295 SRI DIS/RR CLNR- MOP 01 r 4 1.600 6.40 N X2477 3X5 SCRAPER NAT 01 r 3 6.61.7 19.35 N X2650 MET HOP LARGE 01 r 2 1.750 3.50 N X2963 TEA THLS-MHITE 01 r 20 0.616 12.32 N X29063 TEA TNLS-1dHITE L 01 r 1 2. 310 2.31 H ---- X7500 - -- -CLEAt{ING CHEti- DISP - 01 -r 2 =x:000 4.00 N X84035 3X10 BLACK MAT 01 r 8 14.493 115.94 N X54435 4X6 BLACK NAT 01 r 5 1.2.160 60.80 N SUBTOTAL 281.69 SUBTOTAL 281.9 TAX (0.00) TOTAL USD 281.69 TOTAL ADJUST. TAX ADJUST. MET TOTAL CU TGMER TOTAL CURRENT: 914.91 PAST DUE: 330.71 30 -DAYS: 0.00 60 DAYS: 0.90 90+ DAYS: 0.00 REMIT PAYMENT TO: CIRTAS / PO BOX 630803 / CINCINNATI, OH 4x263-0803 Page 1 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 $13.60 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 4003445637 43-560.01 $13.60 1 hereby certify that the attached invoice(s),or 1/23/18 4003445637 Uniforms $13.60 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,January 29,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • FUR ALL HHH-PAYNENT RELATED CORRESPONDENCE ciNrAs CIRTAS CORPORATION X0018 #0015 CUSTE9REER SUCIBILLIN6 1-888-924-68270 9949 PARK DAVIS DR. CINTAS FAX 1-937-630-3S45 READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235 PAYOENT INQUIRY 937-237-3760 INVOICE CE SHIP TO: CITY OF CARMEL INVOICE # 4003445637 12120 BROOKSHIRE PKWY INVOICE DATE 01123/2018 CARMEL, IN 46033.3314. SOLED.TO # 12146201 PAYER # 12158178 PAYHERT TERNS NET 10 EON MILL TO: [+ROUKSHIRE GOLF CLUB SORT 1 00180002617_ 12120 BROOKSHIRE PKWY CINTAS ROUTE 51 / 'DRAY 2 /,STOP 002 C. NEL, IN 46033 El1P#dLUCERf HATERIAL DESCRIPTION = � FKEB EXCH OTY UNIT PRICE :LINE TOTAL TAD! 0001 X394 JEAN/COTTON/PRE WASHED DENIM.- SZ PREM( 01 F 11 0.410 4.51 N 0001 X935 SHIRT/UNNIFORH/GLUE/WHITE/LS 01 F 3 0.340 1.02 H 0001 X935 SHIRTIUNIFURN/BLUE/WHITEISS., 01 F 8 0.340 2.72 P RUSSELL PICKETT SUBTOTAL - 8.2S UNIFORM ADVANTAGE 1.10 N SUBTOTAL 9.35 SERVICE CHARGE 4.2S NR SUBTOTAL 13.60 TAR (0.00) TOTAL USD 13.50 TOTAL ADJUST. TAS ADJUST. NET TOTAL SPECIAL PROCRANS BREAKDOUN UNIFORM ADVANTAGE 22 0.050 1.10 N CUSTOMER TOTAL CURRENT: 40.80 PAST DUE: 13.50 30 DAYS: 13:60 60 DAYS: 0.00 90+ DAYS: 0.00 REMIT PAYMENT TO: CINTAS / PO BOX 630803 / CINCINNATI, OH 45263-0803 Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# '197000 ALLOWED ?o ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $374.55 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 4003571571 43-565.01 $374.55 1 hereby certify that the attached invoice(s),or 1/30/18 4003571571 $374.55 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 Tuesday, January 30,2018 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FOR ALL RUN-PAYNERT RELATED CORRESPORDE*HCE: CUSTRUER SUC/BILLING 1-888-924-6827 ciNrAs CIRTAS CORPORATION I,#0018 00018 CIRTAS FAX # 1-937-630-3545 9949 PARI{ DAVIS DR. PAYNERT INQUIRY 937-237-3760 READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235 INVOICE SHIP TO: CITY OF CARMEL INVOICE # 4003571571 3400 M 131ST ST INVOICE [TATE 0113012018 CARMEL, IN 41074-0267 CUSTONER REF # STREET DEPT SOLD TO 0 12146338 PAYER 1 12156723 RILL TO: CIO BONNIE CALLAI4AN PAYMENT TERNS NET 10 EOM CARMEL. STREET DEPT SORT # 00180002650 3400 V 131ST ST CIRTAS ROUTE 51 1 DAY 2 / STOP 015 MESTFIELD, IN 46074 EIiP#lLt1CK# flATERIAL ~�M DESCRIPTION � FRED . EXCH OTY FRIT PRICE LINE. TOTAL TAA 0001 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 tt SHAUN PRI4ETT SUBTOTAL - 8.06 0002 9381 JEANICARHARTIRELX FITIDR DENIM 01 F 11 0.683 7.51 It DAVE LOPEALL SUBTOTAL - 7.51 0003 X381 JEANICARHART/RELX FIT/DK DENIM 01 F 11 0.683 7.51 N TERRY KILLER SUBTOTAL - 7.51 0004 X382 JEANICARHARTT CARPENTER/DENIM 01 F 8 0.734 5.87 N 0004 X394 JEAN/COTTON/PRE HASHED DENIM - SZ PEEN 01 F 3 0.839 2.52 N JEFF HICKS SUBTOTAL - 8.39 0005 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.734 8.07 It RICK ALDER SUBTOTAL - 8.07 0006 "X,382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 N SAN NQFFITT SUBTOTAL - 8.06 0007 X382 JEAN/CARHARTT CARPENTERIDENIN 01 F 11 0.734 8.07 N JANES RUNNEL SUBTOTAL - 8.07 10008 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F 11 0.734 8.07 N BRAD SCHERICK SUBTOTAL - 8.07 0009 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 N JI@9 ®ORBS SUBTOTAL - 8.06 0010 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F 11 0.734 8.07 N CHRIS STUBBS SUBTOTAL - 8.07 0011 X382 JEANiCARNAETT CARPENTER/DENIM 01 F 1.1 0.734 8.07 It DARRELL BELL SUBTOTAL - 8.07 0012 X381 JEAN/CARHARI'/RELX FITIDN DENIM 01 F 11 0.683 7.51 N ORR UILLIANS SUBTOTAL - 7.51 0013 X382 JEANICARHARTT CARPENTERIDENIM - SZ PEEN 01 F 11 0.894 9.83 N ERIC RUSSELL SUBTOTAL - 9.83 0014 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 N TIN BROORIHC SUBTOTAL - 8.06 0015 X382 JEAN/CARHARTT CARPENTER,/DENIM 01 F 11 0.734 8.07 N ANDKER MOCKERY SUBTOTAL - 8.07 REMIT PAYMENT TD: CINTAS 1 PO BOX 630803 / CINCINNATI, ON 45263-0803 Paye 1 or 3 FOSS ALL NON-PAYHERT RELATED CORRESPONDENCE: INVOICE # 4003571571 ci 0 CINTAS CORPORATION €0018 00018 9949 PARR DAVIS DR. Ii#VOICE DATE 01/3012018 READY FOR THE WORKDAY" INDIANAPOLIS, IN 466235 INVOICE ElP#/LOCR# HATERIAL DESCRIPTION ECEQ EXCH QTY UNIT PRICE LIRE TOTAL TA} 0016 X382 JEAN/CARHARTT CARPENTER/DENIH - S2 PREM 01 F 1i 0.893 9.82 If TRAVIS TABAK SUBTOTAL - 4.82 0018 X381 JEANICARHART/RELX FITIDR DENIM! 01 F 11 0.683 7.51 N BOYS# PIERCY SUBTOTAL - 7.51 0019 X381 JEANICARHARTIRELX FITIDR DENIM 0i F ii 0.881 9.69 H JAHES BENTLEY SUBTOTAL - 9.64 0020 X394 JEAN/COTTON/PRE HASHED DENIM 01 F 11 0.679 7.47 N STEVE ZELLER SUBTOTAL - 7.47 0023. X382 JEANICARHARTT CARPENTER/DENIM - SZ PREM 01 F 11 0.894 9.83 N BRAD HENDERSON SUBTOTAL - 4.83 0022 X330 URF SHT/NAVY/DP CTTN/LS - SZ PEEN 01 F 11 0.689 7.58 N 002.2 X381 JEANICARHARTIRELX FIT/DR DENIM - SZ PEEN 01 F 11 0.843 9.27 N 0022 X912 COVERALL/BROAN TUILL 01 F 5 0.781 3.91 N @SIRE HERRICKS SUBTOTAL - 20.76 0023 X382 JEANICARHARTT CARPEHTERIDENIN 01 F 11 0.733 8.05 N ADAK TOURS SUBTOTAL - 8.0I 0024 X382 JEAN/CARHARTT CARPENTER/DEHIN 01 F 11 0.734 8.07 N RELPH BURKE SUBTOTAL - 8.07 0025 X382 JEANICARHARTT CARPENTERIDENIi9 01 F 11 0.734 8.07 N BILL €iICCINBRTHAN SUBTOTAL - 8.07 0026 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 11 LEE HICCIRBOTHAd SUBTOTAL - 8.06 0027 X382 JEANICARHARTT CARPENTERIDENIM 01 F 11 0.733 8.05 N JASON URLDEN SUBTOTAL - 8.06 0028 X382 JEANICARHARTT CARPENTERIDERIn 01 F 11 0.733 8.06 N DARK ETTINGER SUBTOTAL - 8.06 0030 X382 JEAN/CARHARTT CARPENTER/DENIM - SZ PREM 01 F 11 0.893 9.82 N KEVIN SDITH SUBTOTAL - 9.82 0031 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F 11 0.734 8.07 N DANIAR DELPH SUBTOTAL - 8.07 0032 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 N RANDY JOHNSON SUBTOTAL - 8.06 0033 X382 JEAN/CARHARTT CARPENTERIDENIM 01 F . 6 0.733 4.40 N 0033 n394 JEANICOTTON/PRE DASHED DENIM 0i F 5 0.679 3.40 H FRED OARTZ SUBTOTAL - 7.80 0034 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F it 0.733 8.06 N ED HUIR SUBTOTAL - 8.06 0035 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 N HIKE KALOCEROS SUBTOTAL - 8.06 0036 X382 JEAN/CARHARTT CARPENTERIDENIN - SZ PREM 01 F 1:1 0.894 9.83 N REMIT PAYMENT TO: CINTAS I PO BOX 630803 / CINCINNATI, ON 45263-0803 Page 2 of 3 FOR ALL NOR-PAYHENT RELATED COOKESPUNDENCE: INVOICE # 4003571571 ciNrAs CINTAS CORPORATION 00018 00018 INVOICE DATE 011301201.8 9949 PARI{ DAUIS DR. READY FOR THE WORKDAY' INDIANAPOLIS., IN 46235 INVOICE CEHP#!L®CK# UATERIAL~ DESCRIPTIO FRED EXtH OTY UNIT PRICE LIRE TOTAL TAX TIN COFFEY SUBTOTAL - 9.83 0037 X382 JEAHICARHARTT CARPEHTERIDENIN 01 F 11 0.734 8.07 H MARK CARTER SUBTOTAL - 8.07 0038 X330 UHF SHTIHAUYIDP CTTNILS 01 F 11 0.529 5.82 N 0038 X382 JEANICARHARTT CARPENTERIDENIIt 01 F 1.1 0.733 8.06 N DAVID HCCARTNEY SUBTOTAL - 13.80 0039 X382 JEANICARHARTT CARPEHTERIDEHIN 01 F 11 0.733 8.06 N HIRE CLARK SUBTOTAL - 8.06 0040 X382 JEANICARHARTT CARPEHTERIDENIN 01 F 11 0.733 8.06 H MILL DAVIS SUBTOTAL - 8.06 0041 X382 JEANICARHARTT CARPEHTERIDEHIH 01 F 11 0.734 8.07 N JIO SPELBRINC SUBTOTAL - 8.07 0042 X382 JEAHICARHARTT CARPEHTERIDENIN 01 F 11 0.733 8.06 H J€1SH DAVIS SUBTOTAL - 8.06 0043 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 N NATHAN NORRIS SUBTOTAL - 8.06 0044 X382 JEANICARHARTT CARPEHTERIDEHIH 01 F 1 0.734 0.73 N EItPLOYEE 0044 ONES 001 PANTS OR PAY 5 33.57 REPLACEMENT CHARGE IN 3 NEENIS (D) CRYSTAL EDHHNDSfiR SUBTOTAL - 0.73 SUBTOTAL 357.56 SERUICE CHARGE 16.99 N SUBTOTAL 374.55 TAX (0.00) TOTAL USD 374.55 TOTAL ADJUST. TAX ADJUST. NET TOTAL CUSTOMER TOTAL CURRENT: 1.651.58 PAST DUE: 0.00 30 DAYS: 0.00 60 DAYS: 0.00 904• DAYS: 0.00 REMIT,PAYMENT TO: CINTAS I PO BOX 630803 I CINCINNATI, ON 45263-0803 Page 3 of 3