The URL can be used to link to this page

Home My WebLink About322262 02/27/18 1 u!.G4q�F CITY OF CARMEL, INDIANA VENDOR: 197000 6 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******463.06* x CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 322262 CINCINNATI OH 45263-0803 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 4002602385 13.60 UNIFORMS 1093 4238900 4003202482, 73.60 OTHER MAINT SUPPLIES 1093 4238900 4003790043 375.86 OTHER MAINT SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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. 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 4002602385 43-560.01 $13.60 1 hereby certify that the attached invoice(s),or 11/28/17 4002602385 Uniforms $13.60 1207 101 Prior Year1207 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, February 21,2018 e 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 0M ALL res—PAYU HELAM RE5 9 E: CTttT#3 GLIr!'t�ifkTlCltt ��4018 �0Q18 CTS S��#'r�.L� � �I7—�'7�—�� CINEA60 $94 9 P€t#i1S UAOIS DR. CTAT#v FOX # 317-81- 5024 READY FOR THE WORKDAY'" 9949 FAM? DAA SD E. FAMUT limo 937-237`3760 INVOICE SMP TO: ClITY OF CARMEL TTs`t��T�E � 4002502335 11MO B99995HI€,E MY INVOICE DATE 11128120/7 CARCEL, :Cts 44033-3314 ma D T'E II 12146201 PAYEES 1 12158178 PAYMENT TiERDS NET 10 EOM MR_ Tfl: !€UGFE53HIRE GULF CLUE1 suer 0 00180302617 12120 R x+ HIR I CINTAS RB TE 51 ? DAY 2 .' ZTOF 00i 'CARI9EL, IF, 46033 SCE LIME TOTAL TM 0001 X394 dM1t10TTURIP€tE HASHED DENIM — SZ F REH 01 F 11 0.410 1.s1 u Ov0:� =53; SiiP."s{EItsIFs: i91C3LL�l r631tI7E,'LS 6a. F 3 0.340 1.82 is 0001 4935 S€fl�iT!?f�2IF0€; !i3L!!E!tfHCTEfSS €i1 F 8 0.340 2.72 i? RSELL FIMM 10BTTAL — 8.25 ilNIFURN AOVANTAGE 1.10 R SUBTOTAL 9.3 8 SERVICE CHARGE 4.25 1 S9 TTiIT � 1313.60NS'0fh (A.00 VITA. 90 13.$o T TA. ADJUST". Im ADJUST. _ ggi�.pp Q�¢¢gy�p,�J�.{{a� ��ypyg��l1,p�p�qq�ppq� MET 7810 . SFECI�. PROGRAMS ��E4g.Y7H�939HR LINIFt N t$OVANT#OC 22 0.050 1.10 N CIUSTMIER TOTAL C€PIMEXT: 44.95 POST DUE: 27.20 36 DAY:,. Q.go 60 €AYS: 11.00 0 90+ GAYS: 0.00 RE-411 FAYNERT TO: CINTAS: 1 Fp BOX 63003 1 CINCINNATI, OH 45263-0003 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 197000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cintas Corp.#018 Payee P.O. Box 630803 Cincinnati,OH 45263-0803 In Sum of$ Purchase Order# 197000 Cintas Corp.#018 Terms $ 449.46 P.O. Box 630803 Date Due Cincinnati,OH 45263-0803 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 4003790043 4238900 $ 375.86 Board Members 2/12/18 4003790043 Weekly Cleaning Supplies 50912 $ 375.86 1093 4003202482 4238900 $ 73.60 1/8/18 4003202482 Weekly Cleaning Supplies XX6480 $ 73.60 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 $ 449.46 Total $ 449.46 February 21,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title F09 ALL NDN-PAYHENT RELATED CORRESPONDENCE. CUSTGNER SRS RILLIRG 1-888-924-6027 CINTAS CORPORATION N8 49 010018 CIRT0 FAX 9 1-937-630-3545 CrNtA60 99,19 PARK DAVIS DR. READY FOR THE WORKDAY'" INDIANAPOLIS, IN 16235 PhYHERT INQUIRY 937-237-3769 INVOICE Fb ISOrl 12- SHIP TO: CAR NEL CLAY PARKS & RECREATION 1,235 CENTRAL PARK DE Me CARMEL-. 19 4116032 CUSTOMER REE # HONOR LN SOLD TO 9 12146061 PAYER 4 12115ou1311 PA` TERNS MET 10 EUW BILL TO: THE 1111HOR CENTER 1411 E lli.')TH STREET SHRT 1 00180002597 1'CARWL, N 46032 CIHTAS ROUTE 33 ) DAY I STOP 004 I NATERIfiL DESCRIPTION FRER -EXCH 9TY UNIT PRICE LIKE TOTAL TAX, X101;34 ,X.4 3 5 ACTIVE SCRAPER 01. 1` 4 1/1-14-0 1. .55 H 1.- 3 S 9 0 36" DUST HOP ol Z000 V6.00 X2610 60,," DUST HOP 01 F 7 141920 6.44 N%/ A2963 " TEA 'IMLS-MMIC TE 200 115 3.00 F,v lie! AIR FRESHENER SVC 0.000 I u 46122 _NK AAA;c", 4rF X6923) FIBERGLASS MET HOP HANDLE 01 F 1 0.000 0.00 N X69,6 F14CLS GUST HOP HANDL 01 F 4 0.000 0.00 H oft X81035 3XIO BLACK NOT ol F 7 X- 737 416.16 NV 3X'51 BLACK HAT 01 F 4 43, 7' N,I/ '04436 I56 BLACK HAT 01 F 29 �/2so L,46-Ft.2 s x X9816 HN AIR FRESHENER DSP 01. F 31 0.000 0.00 p Y.9312 1006 NOISTURE SP SVC oi F 2 0.000 0.00 m X9320 HAIR & BODII MASH SVC 01 F 2 0,900 0.199 N 290 _ . X9321. HAIR & BODY MA.S.1-1 PFL ol F 60 8,'I Nl -1 "9980 SANIS SOAP DISPENSER 114 1-HITE 01. 2 0.000 0.00 14 "Ur' S �,TL ITAL 685.80 SERVICE CHARG17 , 0e ( ls.9 o SUBTOTAL +x91..70 TAX (0.00) TOTAL USD 691.70 TGTRL ADJUST. TAX ADJUST. 9 3 0D T31 Page I of 2 FOR ALL U01s—FAS"BU YNENT RELATED COOKEDENCE: INVOICE 4 4003 99q9 FARM DAUIS DR. 7900413 CI *NtAs. CINTAS CORPORATIBN H018 INVOICE DATE 0 12,/1 y.'_'010 READY FOR THE WORKDAY- BDIANAP&Ig, IN 16235 INVOICE Ei'F'0/LUCK# UTERIAL DESCRIPTION FREG EXCH AT"s UNIT PRICE LIKE TOTAL TAX CUSTOMER TUTAL. CUNIRENT: 2IS1. 61 FAST DUE: 0.00 30 DAYS: 0.00 60 DAYS: 0.00 FO+ DAYS: 0.00 REHIT PAYHERi, TVJ: ClINTAS 1 1*19 BFIX 630803 1 CINCINNATI, .911 452631-0803 Page 2 of 2 • FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CUSTOMER SVC/BILLING 1-888-924-6827 CfNt°l�® CINTAS CORPORATION#0018#0018 CINTAS FAX# 1-937-630-3545 994PARK DAMS PAYMENT INQUIRY 937-237-3760 READY FOR THE WORKDAY"' INDIANAPOLIS, 462ANAPOLIS,IN 46235 INVOICE SHIP TO: CARMEL CLAY PARKS&RECREATION INVOICE4, J s 4003202482; i 1235 CENTRAL PARK DR ; INVOICE DATE" { 01/08/2018' ; CARMEL,IN 46032 SERVICE TICKET# 4003202482 CUSTOMER REF# MONON LN SOLD TO# 12146061 BILL TO: THE MONON CENTER PAYER# 12158130 1411 E 116TH STREET PAYMENT TERMS NET 10 EOM CARMEL,IN 46032 SORT# 00180002597 CINTAS ROUTE 33/DAY 1/STOP 006 EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX X2590 36"DUST MOP 01 F 3 2.000 6.00 N X2610 60"DUST MOP 01 F 7 0.920 6.44 N X2963 TEA TWLS-WHITE 01 F 200 0.115 23.00 N X6116 MM AIR FRESHENER SVC 01 F 1 0.000 0.00 N X6122 MM MANGO REFILL 01 F 12 2.800 33.60 N X6923 FIBERGLASS WET MOP HANDLE 01 F 4 0.000 0.00 N X6925 FBGLS DUST MOP HANDL 01 F 4 0.000 0.00 N X7702 JRT TOILET PAPER CAS 01 F 4 47.040 188.16 N X84035 3X10 BLACK MAT 01 F 27 3.737 100.90 N X84335 3X5 BLACK MAT 01 F 4 1.437 5.75 N X84435 4X6 BLACK MAT 01 F 29 2.250 65.25 N X9016 MM 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 30 3.680 110.40 N X9980 SANIS SOAP DISPENSER WHITE 01 F 2 0.000 0.00 N SUBTOTAL 539.50 SERVICE CHARGE 5.90 N SUBTOTAL 545.40 TAX 0.00 TOTAL USD 545.40 ?aid an 9.11'sb w!+4 ck 320181(o - �4® Yulo`i W 75(00 5075(of XX.&gs0 k og3 . 4-",A 3 REMIT'.PAYMENT TO: - CINTAS/'PO BOX'630803%CINCINNATI,OH 45263-0803 Page 1 of 2 • FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: C' CINTAS CORPORATION#0018#0018 INVOICE # 4003202482 NO ® 9949 PARK DAVIS DR. INVOICE DATE 01/08/2018 READY FOR THE WORKDAY- INDIANAPOLIS,IN 46235 SERVICE TICKET# 4003202482 INVOICE EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX Jim"Nsiom ar,64 40 4yn 0.6 acct. Signature: �, sss.o ":a6o ' 5e6l toiWU1�8DBt •60m:A06AmtAi2- .. 01i0d720'18 G;Y26AM REMIT PAYMENT TO: CINTAS/PO BOX 630803/CINCINNATI,OH 45263-0803 Page 2 of 2