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Home My WebLink About323342 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 197000 b I ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $'******167.15* CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 323342 CINCINNATI OH 45263.0803 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 4004229115 13.60 UNIFORMS 1207 4356001 4004262120 153.55 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $153.55 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 4004262120 43-560.01 $153.55 1 hereby certify that the attached invoice(s),or 3/7/18 4004262120 Mats $153.55 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 Friday, March 09,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FOR ALL RUBS-PAYNENT RELATED CORRESPHIMERM CUSTU�ER SU>Cf0?LLI f2� 1-880-924-6027 .,ThTAS COIRT4RATION A0018 80018 CINTAS FAN # I-:37-630-MS ciNEA6. M19 PARK MUIS ESR. C AYNEUT IP2019Y 937-237-3760 READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235 IP-MoIcE SHIP TO: [if"MONSHIRE GULF CLUB UrVOICE #- 100-1-962126 12123 DROUR;HIRE PKWY MUSICE DATE 93/07/2018 ARiI'r..L, IN 401033-3:11,41 SOLD TO # 1.00694SO B=AYER # 1.2158189 PAYNENT TERMS NET 10 Egli BILL TO: "'IflUDG;F:'r1IRE GOLF COURSE SORT t 001000025413 1.2120 BR13f3MIT.RE PARKWAY CINTAS RGUTE 33 1 DAY 3 i' STOP 0.7? - G=A'2iiE! .T.`r 16033 96TE'RIAL AESERIPTIM FM EXCH QTY 0111T PRICE LINE TOTAL TAXI ,,20010 SIG AUTOPAPR SRD ALU 02 F 2 1.000 2.00 P 2278 SIGNET SKI DrTURGENT 02 F 15 '1.000 IS.UU N X,2279 SM `_.INK SARITIZER 02 f:L5 1.000 15.00 N X2'M6 SIG AIR SCLC 02 F" 2 8-000 10.00 ff 21"02z R-16 DUALTP RF'L. PAPER Ox F 22.000 C?o ;ti29b3 TEA TWL.S-WHITE 02 F :�00 0.120 12.00 ff v-,°,3 TEA T)ILS-UN'TTE L 0.ry F 5 0.900 4.00 R X7500 CLEARING CHEq DISF 0'2 F 2 '1.500 3.619 H - ::81501 LUM-LUGU 11ATi TA1?ILILACK - 02 F E 11.000 55.00 _K 9Y6 BRLUKSHIRE y8�i+1U:L 4X6 LOGO HAT/ TAN/BLACK L 02 F 10 0.530 5.30 u y• I)R -VS-Hiril ,•,b r.•nelif.t,;h.L�•, S ELsTE;TAL 171. 30 SERVICE CHARGE 4.25 R SUUTUTAL ITS.55 TAR (0.00) THTAL USA I7a.55 TOTAL -ADJUST. TAX MUST. $1ET TUTAL r� .•�? nE11I'!' PA YHEf1T TO: CINTAS I PG BUX 630903 r' CINCINNATI, E11 M,6:-0903 Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 4004229115 43-560.01 $13.60 I hereby certify that the attached invoice(s),or 3/6/18 4004229115 Uniforms $13.60 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, March 09,2018 UX I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FUR ALL NLS—P-AYNERT RELATED CHRRE- EMENU— CUMBER SKIBILUNG 1-088-924-6827 CINTAS CO€i€URATM CIRTAS FAX # CINEASO 9949 PARK DAUIS- M. MUM I22�� 7—��7—�� READY FOR THE WORKDAY'" :3NDIAP AFUL I$j Ii? =1b'?_,5 SHSP TH: -'IT'S HF CM-41111 INVOICE 0 400422911S 1.123 B119C€i:SHIME FIRM, INUB IE DATE 03//6/22 0 18 SOLD TH 4 /2146201 FATER D 12158178 PAYNENT TER as NET 10 E01`1 BILL TO: C;f E7L1€4id'€RF CULT CLUD (SHORT 0 ��++pga O018Qtt70�?151.f ry R cl ' I CYRTAS RHUTE S 1 DA I 2 1 S I f.l�'� 002 E6PULUCHO HATERIAL DES RIPTIUM FRER EXCU ETT WIT PRICE LIRE TOTAL TU: A.lpjiE UASHED GIUM '- S' PRC.11 Ill. 0.1€iL' 1.51 €? 0€:101 H;'35 S€IPIT/UpIFUErl/BLIS€::lel ITEll..S 01 F 3 0.340 F..82 H fif3 3. 535 SIII RT/UNIF>.1€;€'l113LUEr 1-MITE/SS 01 €.- 8 0.3140 2.;2 N RUSSELL PICK TT ZUBTETAL — 8.25 ISt:IT'€1R't€ Af)UA€'TN6E 1.�.a id SUBTL€ AL ;]. Ja +ES VICE C€ ARAE Li.as r SUSTOTAL .€. .60 TAX (0.00) TOTAL AL UZD 13.6u TGTAL MUST. TAX ADJUST. NET MAL M- Tf19FR TliTni_ [URNENT: 110.80 FAST DUE: 0.00 30 FAYF: 0. 00 6€.? LA't'rS: 1 60 90: GSiTS: .O.f o R E11TT VNE C I A .iµg Iryrn _t I a C'+t 2_•''14[13 s:Ci c: A:it PST f0: ;IN AS 0 [: X 6:, 80-3 CINCINNATI, , t .ecu, 0 - € ane 1. of 1