HomeMy WebLinkAbout322575 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 197000
31 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $`****1,040.98*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 322575
CINCINNATI OH 45263-0803 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 4004045328 42.00 OTHER MAINT SUPPLIES
1093 4238900 4004045422 368.61 OTHER MAINT SUPPLIES.
1093 4238900 4004199968 630.37 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 197000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cintas Corp.#018 Payee
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$ Purchase Order#
197000 Cintas Corp.#018 Terms
$ 1,040.98 P.O. Box 630803 Date Due
Cincinnati,OH 45263-0803
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1109 Monon Center
Po#ornvoice Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 4004045422 4238900 $ 368.61 Board Members 2/26/18 4004045422 Weekly Cleaning Supplies 50987 $ 368.61
1125 4004045328 4238900 $ 42.00 2/26/18 4004045328 Wilfong Cleaning Supplies xx6530 $ 42.00
1093 4004199968 4238900 $ 630.37 1 hereby certify that the attached invoice(s),or 3/5/18 4004199968 Weekly Cleaning Supplies 51008 $ 630.37
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
$ 1,040.98 Total $ 1,040.98
March 7,2018
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
'
F0 ALL NON-PhYnE@T RGLNT80 `
----------' CNSIGNER SUCIBI0LING
CIHDQ CORPORATION 08018 00818 1-888-924-6827
ciNCIN�S �X # 1-737-630-FMS����s. 9949 PARK DAVIS 0K
. PAY0ENT INQUIRY 937-237-3760
READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235
^ `
INVOICE
SHIP TG: CARMEL CLAY PARKS RECREATIONoil
123-S, CENTRAL PARK 0R
CARMEL, IN 46032 * nunuo Ln
15 SOLD TO 1 12146061
PAYER Q 121S8130
PAT�ERT TER�S MET 10 EOM
0��� �0� THE UOHDH C[HT[O
-
1411 [ 116TH STREET SORT # 00180002597
P 004
CARMEL, IN 46032 ~�^^^~ -~~^�
iiEffii DESCRIPTION FREd EXCH OTY UNIT PRICE LINE TOTAL TAX
X10184 3X5 ACTIVE SCRAPER 01 F 4 4.140 16.56
X2590 36" DUST MOP 01 F ] 2.000 6.00
X2610 60" DUST MOP 01 F 7 0.920 6.44rill,H
X6116 MU AIR FK[SH[H[R SVC 01 F I 0.000 0.00
X6122 MM MANGO REFILL 01 F 12 2.800 93.60 nH
X6423 FIBERGLASS MET ODP HANDLE 01 F 4 0.000 0.00 H
X6925 F0GLC DUST UDP HAH0L 01 F 4 0.000 0.00 N
X7702 JKT TOILET PAPER CAS01 F 'z66~- 47.04O
X840�3 �X10
BLACK MAT 01 F Y 3.7I/ B.63
X84B5 3X5 BLACK IAT 01 F 4 1.437 S. !/W"
XV4435 4X6 BLACK HAT 01 F 2S2.250 56.2s �H
X9016 UM AIR RK[SH[H[K DSP 01 F 3,4 0.000 0.00 H
XY312 1000 MOISTURE SP CVC O1 F 2 8.000 0.00 H
X9]20 HAIR & 890Y WASH SVC 01 F 2 0.000 0.00 H
� �
XX10321 HAIR & 0 ~~
O0Y MASH RFL 01 F ��v 3.680
X9Y80 SARIS SOAP DISPERSER UHIT[ 01 F 2 0.000 0.00 K
X9980 SARIS SOAP DISPERSER UNITE 04 F 20 0.000 0.00 H
SUBTOTAL 624.47
SERVICE CHARGE 5.90 H
630. 37
TAX (0.00)
TOTAL USD
Jte
TOTAL ADJUST' `
TAX ADJUST.
NET TOTAL
Poqe 1 of 2
• FOR ALL URN-PATHERT RELATED CURRESPOMEME: IMURICE 0 4004045422
CINEA6ON S1
CIRTAS CORPORATION #0010 MURICE DATE 0 2/2612018
0 91919 PARK DAUB DR.
READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235
INVOKE
EHMILOCKS nATERIAL DESCRIPTION FREA EXCH RYY UNIT PRICE LIKE TOTAL TAX
CUSTOMER TOTAL CUPNEENT: 1019.93 PAST ME: 73.60 30 DAYS: 0.00 60 DAYS: 9.00
0+ DAYS: 0.00
REMIT PAMENT TO: CIRTAS / PH BOX 630803 1 CINCINNATI; OR 45263-0803
Page 2 Df 2
• EPR ALL H –PAYNERT RELATED CIRPRESPft TKEPCE:
CICINri=s CORPORATION0-0018NoloC�axTG�R SucILLING :L-888-924-68270 9949 PARI; DAVIS' 0R. CINTAS FAX # 1-937-630-354S
READY FOR THE WORKDAY" INDIANAPOLIS; IN 4G235
PAYE€Ez T IRRUIRY 937-217-3760
INVOICE ,
SKIP TG: CARMEL CLAY PARKS h RECREATION
].21'35 CENTRAL PARR LAR E
CARMEL, IN 46032-4421
SOLD TO # 11147887
W.
BAYER # 1215$130
f ATHERT TERMS NET 10 EON
-�
GILL T10: THE I~.O#dOi� CENTER � ��� �� M D S70RT # 60I$00066I6
1411 E 116TH STREET (�IIaR 0-12018 CINTAS ROUTE 33 r' OAi I r' STOP 007
e:AF,IiCL; IN 400:;2
##EHP#/LUCR# €ATERIAL DESCRIPTION FRED ERCH QTY UNIT PRICE LINE TOTAL TARE
X6110 NH AIR FRESHENER SVC 01 D 0 0.000 0.00 H
x02124 MH CINNAMON REFILL 01 0 0 2.500 0.00 H
X7099 C FULL T014EL CASE 01 0 � —8— 42.000 0.00 14
87702 JRT TOILET PAPER CAS 01 0 0 42.000 0.00 It
X9215 URINAL .SCREEN RFL a1 D 0 1a.000 0.00 N
"9312 .1.000 MOISTURE SP SVC 01 0 0 0.000 0.00 A
,49327 800 ABFOAM SOAP RFL sJ. n 0 0.000 0.00 p
X9980 SA141S SOAP DISPENSER 14HITE 01 0 0 0.000 0.00 H
SUBTOTAL 0.00 -
SU3,78TAL 0.00
Tax (0.00)
TOTAL DSD 0.00
TOTAL ADJUST.
TAX ADJUST.
NET TOTAL L(1
1 T`
+u5,��0i{)
,�IA� %��vT�._`I,:r .�AsC:i�Hfi�t�r�I�O�'�•I�� �x'�-rhT��i€zf;i�f�:i��;1ifi"'��ix�2`� i��0
FOR ALL €g-R-POTHENT HE AT-ED C€RRESP DE E: CR�T�HER SVC/RI
LLI�yG 1-888-924-6027
aNTAs.
C1:H;TAS CDRF'DRfaTTDif s�001u �,EJO1.0 ��€�� F��X �f9Gr9 FARM f3AUIS DR.
READY FOR THE WORKDAY'" THDIANAPDL TS, IF 46235 PhYRENT IHQUIRY ?37-237-3760
INVOICE
SHIP TO: CO fiEL CLAP PARVS & RECREATION I��I�E ' ` -'�iM���.-'� .
1.,?,F, CENTRAL PARK DR
CARMEL, TR 46032 �� CUSTOMER-REF � HiOilnu I N
E sx
MAR 0 7 2018 SOLD TR 9 1214606/
PAYER 121 58130
BILL TTI: THE HONOR CENTER PAYNERI TERMS NET 10 EON
1 �Y:.............................. SORT � 001U0002C`37
.t,411, E 11.�•H H!- STREET
3:ARMLL, IN �E6032 CIHTAS ROUTE 33 r' DAY 1-':'"STOP 004-
i EnlP#7LU92-0 H€TEFSIAL._.. DESCRIP€IMFRER E"XCH QTY —1 NIT PRICE EINE TOTAL TAX)
...�..���0184 -.....__._........___�- 3i4=;OC1'I"�; SCREIHYE1i _ .._...__.._.._._........__,__.. 01._......_ F ...��..,4 .� Y40 (•r,.5c n..._i
%s90 35" DUST hop 01 F 3 2.000 ��st
X2610 60" DUST NUF 01 F 7 0.920 6.44,✓.N
.4 . hk#1 :R FRESHENER SUC Hi F 1 0.900 0.00 N
n c 1 f_, T "
x,6122 Inti MANGO REFILL 01 F 12 2.800 33.60�N
X8923 FIRERCLASS NET HOP HANDLE O1 F 4 0.000 0.00 N
: 6925 FRCi_S ?;UST Hop HANDL 01 F 4 0.000 0.00 a
Xs?;1.' JUT T11ILET PAPER CAS 01 F 6 47.040 iu2.2 .�1,
N,
— ;;t.C1 1?irlCk HAT - 01 F-- '---5-- -3:737 —i;-lsa;vR/_
3X5 BLACK NAT C? F ' 1.437 S.1; V�t
X84fl,35 IX6 BLACK HAT 01 F 25 2.250 56.25 Via
V9016 Nle AIR FRESHENER DSP 01 F - 0.000 0.00 H
i5 i1? 1000 NUISTUPE SP SUC 01 F 2 0.000 0.00 —H
H
9310 HAIR ;c BODY MASH Suc 01. F 2 0.000 0.00 ` N
r;S321 HAIR & OUDY UASH RFL 01 F EG 9.680 184.00' sir?
X9980 SON.IS SOAP DISPENSER NHITE 01 F 2 0.000 0.00 N
SUl:TOTAL 624.47
SERI'4. CHARC1: 5.90
%RRTUTAL 630. 37
TAX (0.00)
_
TOTAL ADJUST.
TAX ADJUST.
NET TOTAL
4:,,?y1'�a i�r�i��a;: TD: fTHsf�? i'O 3�UX 6 �:�L,; r f,{►az,�r.€�;1'x:�,H; �?�.��--x�3:, _ .
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