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Home My WebLink About323398 03/23/18 0.!""t CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,322.80* CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 323398 CINCINNATI OH 45263-0803 CHECK DATE: 03/23/18 A` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 4003005549 330.71 LAUNDRY SERVICE 2201 4356501 4003202436 302.51 LAUNDRY SERVICE 2201 4356501 4004505243 299.63 LAUNDRY SERVICE 2201 4356501 4004534823 389.95 LAUNDRY SERVICE VOUCHER NO. WARRANT NO: Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $1,322.80 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 4003005549 43-565.01 $330.71 1 hereby certify that the attached invoice(s),or 12/26/17 4003005549 $330.71 2201 2201 Prior Year 2201 2201 4003202436 43-565.01 $302.51 bill(s)is(are)true and correct and that the 1/8/18 4003202436 $302.51 2201 1 1 2201 materials or services itemized thereon for 2201 2201 4004505243 43-565.01 $299.63 3/19/18 4004505243 $299.63 2201 2201 which charge is made were ordered and 2201 2201 4004534823 43-565.01 $389.95 received except 3/20/18 4004534823 $389.95 2201 2201 2201 2201 Friday, March 23,2018 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 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • FOR ALL RUN-PAYNENT RELATED CORRESP R.E:ND IC4 TI8RER St�CfD311INR IL-888-924-6827�27 ciNrAs. CIt3TRS CORPORATION �001G X0015 � �5 FAX � 1-9�7-638=r-ij�� PARI{ OR. MREHT INQUIRY 93,7-237-3760 READY FOR THE WORKDAY'" 3;QIA3dAPI1LIS, IN 96235 INVOICE SHIP TH: CITY OF CARMEL INU®ICE # 4004534823 3400 M 131ST ST IRVOICE DATE 03/20/2013 CARMEL, IN 4607e(-8267 CUSTGNER REF # STREET DEPT SOLD TO # 12146338 PAYER # 12156723 €3I!! TO: C4 [tp.l33I£ CALLA4IAri PAYHERT TER119 MET 10 EON S CA"WL STREET DEPT 3400 00180002650 3400 M 131ST ST CIRTAS RGUTE 51 / DAY 2 / STOP 015 CIES TF.I£LD, IN 46674 EMP#fLBiCBt# OATEBiIAL DESCRIPTION B"R8:4 EXC86 4TY UNIT BHRICB: lIRB: TATA! TAX i 0001 X382 JEA3;/CARHARTT CARPENTER/DERIn 01 r 11 0.733 8.06 It SB AUH PEZUETT SUBTOTAL - 8.06 0002 X381 JEANICARHARTIRELX FIT/DR DENIM 01 r 11 0.683 7.51 p DAVE LOUEALL SUBTOTAL - 7.51 0003 X381 JEANICARHAR7/RELX FIT/DX DENI3l 01 F 11 0.683 7.51 N TEa9Y KILLEN SUBTOTAL - 7151 0004 X382 JEANICARHARTT CAR-PENTER/DENIH Ol r 8 0.734 5.87 iZ 0004 X394 JEAN/COTTON/PRE MASHED DENIM - SZ PEEN 01. F 3 D.839 2.52 9 JEFF RICKS SUBTOTAL - 8.39 0005 X3841 ,SEAR/CARHARTT CARPENTER/DENIM Ol r 1.1 0.734 8.07 X RICK ALDER SORTGTAL - 8.07 0006 X382 JEANICARHARTT CARPEFTER/DERIN 01 F 1.1 0.733 8.06 H SAN ROFFITT SUBTOTAL - 0.46 0007 X3,82 JEAN/CARHARTT CARPENTER/DENIH 01 r 11 0.733 8.07 H JADES RWEL SUBBTRIAL - 8.07 0000 X382 JEANICARHARTT CARPEN'[£RtDEMIn 01 F 11 P.7 34 3.07 P, 99AD SC'RERICB[ SUBTOTAL - 8.07 0009 X382 JEANICARHARTT CARPENTER/DENIn 01 F ll 0.7 33 8.06 N JIN 6881BBM, S9DTBB7AL - 0.06 0010 X382 JEARICARHARTT CARPENTER/DENIH 01 F 11 0.734 8.07 R CHRIS STUERBzS SUBTOTAL - 8.07 0011 X382 JEA►X/CARHARTT CARPENTERIDEMIR 01 F 11 0.734 8.07 R DARRELL BELL SUBTOTAL - 8.07 0012. X381 JEANICARHARTiRELX FIT/DR DENIM 0.41. F "r 0.683 4.78 33 0012 X38'1 JEAN/CARHART/RELX FIT/D3{ DENIM 01 F 4 0.683 2.73 H RUB? RILLIANS SUBTOTAL - 7.55 0013 X382 JEANICARHARTT CARPENTER/DENIN - ,:Z PEEN 01 F 11 0.894 9.83 9 ERIC HUT-SELL SUBTUTfiL - 9.03 0014 X38^s JEAN/CARHARTT CAPPENTER/DENIM 0l F 11 0.733 8.06 N TIN lz!{OPRIRU SUBTOTAL - 8.06 001.5 X382 JEAN/CARHARTT CARPENTER/DEMI 01 F 11 0.734 8.07 ?3 REMIT PAYMENT TO: CINTAS / PH PBX 630803 r CINCINNATI, PH 45263-0803 Page I of I FOR ALL HUNATHENT0ELATED '--------'- I0YN0C[ # 4004S34823 CIKTASCORPORATIDH0001800018 CIN1�N�CE DNTE 0]/20/2818 ��N�m Y�YP�KNNIS0K. READY FOR THE VVORKDAY~ D0IAHAP11113, IH 46235 INV(31cE lE:.l RIP�jll FREO arCH QTY UNIT PRICE LIKE TOTAL [ElliilLlCii ill.'! I L AQD@EI MCKERY SUBTGTNL - 8'87 8816 X382 JEAK/CARHARTT CARPEHT[R/0[HIM - CZ PEEN . 01 F 11 0.893 Y.82 H TRAVIS TTIOAK SU*TGTAL - 9.82 0017 X382 J[AH/CAKHAKTT CAKP[HT[K/0[HIM 01 F 11 O.7-3] 8.06 H CHRISNE0F[ :D0BTUfiL - 8'06 0018 X381 J[AH/CARHART/R[LX FIT/0K DENIM 01 F 11 0.683 7.E-1 H BOYD FO0%CT SUBTRIAL - 7'51 0019 X381 J[AH/CAKHAKT/K[LX FIT/0K 0[HIO 81 F 11 0.881 9.69 H JM- ES BENTLEY 308T07NL - 9'69 0020 X394 JEW COTTON/PR[ UACH[0 DENIM 01 F 11 0.679 7.47 H STEVE 38LL8L' S0BT8TAL - 7'47 0021 X382 J[AH/CARHAKTT CAKP[HT[K/0[HIU - SZ PREM 01 F 11 0.894 9.83 H BRAD HENDERSIME SUBTOTAL - 9'83- 0022 XR30 UHF CHT/NAVY/0P CTTH/LC - CZ PREM 01 F 11 0.689 7.58 H 0022 X381 JEAH/CAKHAKT/R[LX FIT/0K 0[HIU - SZ PK[M 01 F 11 0.843 9.27 H 0822 X0112 CDV[RALL/8RONH TAILL 01 F s 0.781 lY1 H HIKE NEFRIC%S SUBTOTAL - 20.76 0023 X382 J[AN/CAKHAKTT CAKP[HT[K/0[NIh 01 F 11 0.7-3] 8.06 K Nm TOWNS SUBTOTAL _ S.06 0024 X382 J[AH/CARHARTT CARPENTER/DENIM 01 F 11 0.7-34 8.07 R 0ELFN BUffffE SUBTOTAL - 8.07 0025 X-3182 J[AH/CAKHARTT CAKP[HT[K/0[HIU 01 F 11 0.734 8.07 H BILL HIGG2NB0THNA =70TNL - 8.67 0026 X-182 J[AN/CARHARTT CARP[HT[R/0[HIM U1 F 11 0.733 8.86 K LEE NIG032THAN SNBTsTAL - 8'06 0027 X-382 J[AH/CARHAKTT CAKP[HT[K/0[HIN 01 F 11 0.733 8.06 H JASER NA0NEE SUBTGTQL - 8.04 0028 X382 JEAH/CARHARTT CARPENTER/DENIM 01 F 11 0.7]] 8.06 H Jfi0,r9 C0LE SUBTOTAL - 8.04 002Y X382 J[AH/CAKHARTT tARP[HT[K/0[HIU 01 F 11 0.733 8'06 H RYON HURT SUBTUAL - 3.06 ' 0030 X1182 J[AH/CARHARTT CARP[HT[R/D[HID - JZ PREM 01 F 11 0.893 9.82 H NEUIR SMITH SURTBTAL - 9'81 0031 X382 J[AH/CAKHARTT CARP[HT[K/0[HIU 01 F 11 0.734 8.07 H DffilNl DEKPH SUBTOTAL - 8'07 0032 X382 J[AH/CARhARTT CARP[HT[A/D[HIM 01 F 6 0.7143 4.40 K 0032 X}82 J[AH/CAKHARTT CAKP[KT[K/0[HIU 91 F 5 0.733 3.67 H RANDY JONNS0N SUBTOTAL - 8'07 0033 X382 J[AH/CARHARTT CARPENTER/DENIM 01 F 6 0.733 4.40 H 0033 X394 J[AR/COTTOH/PX[ HASHED 0[HIU 01 F 5 0.679 9.40 H REMIT PAYM[HT TO: CIHTAC / PD 0DX 630809 / CINCINNATI, DH 4526]-080] Page 2 of 4 • FGH ALL HOHO-PAYMENT RELATED CORRESPORH#ERCE: ciNrAs. IHH UCE 03/20/2013 CIF;TAS CDRPIO�ATID1i 10018 x30018 IiVOICE HATE 0312012018 9949 PARM DAUIS DR. READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235 INVOICE €OP#/LHCK# HHAT€RIiIL�M - DESCRIPTIHHHH �FREU -EXCH QTY- FRIT PRICE LI'dE THHTAL TAX FRED NARTZ SUBTOTAL - 7.80 0034 0332 JEWCARHARTT CARPENTERIDENIM 01 F 11 0.733 8.06 N ED HHIJ19 SH.iffHHTAL - 8.06 0035 ; 382 JEAN/GARHARTT CARPENTERIDENIN 01 F 11 0.733 8.06 N HIRE KALUCERGS SUBT®TAL - 8.06 0036 X382 JEAN/CARHARTT CARPENTER/DENIM - SZ PREY€ 01 F 11 0.894 9.83 tt TIER CHHFFEY SUOTOTAL - 9.83 0037 ;382 JEANICARHARTT CARPENTER/DENIN 01 F 11 0.734 8.07 N MARK CAM SUBTOTAL - 8.47 0038 n330 URF SHTINAUYIDP CTTNILS 01 F 11 0.529 S.82 .8 0038 X382 JEANICAFHARTT CARPENTER/DERIN 01 F 11 0.733 8.O6 N 9011 UCCOTHH€Y TURTOTAL - 13.89 0039 282 JEANICARHARTT CP.RPEPTERIDENIM 01 F 11 0.733 8.06 N HIKE CLARK S€BTOTAL - 8.O6 0040 ;382 JEAN1WHARTT CARPENTERIDENI(Y 01 F 11 0.733 8.06 N MILL DAMS SUBTOTAL - 8.86 0041 X382 JEANICARHARTT CARPENTERIDENIM 01 F 11 0.734 8.07 O JIN SPELCKIRC SUBTOTAL - 8.07 0042 X382 JEANICARHARTT CfiRPENTERIDENIN 01 F 11 0.733 8.06 N JUH QAuIS SUBTOTAL - 8.B6 0043 X382 JEANICAR.HARTT CARPENTERIDENIH 01 F 11 7.733 8.06 it MATRON BURRIS SUSTOTAL - 0.06 S00TOTAL 372.96 SERVICE CHARGE 16.99 N SUBTOTAL 389.9s TAR (0.00) TOTAL USD 389.95 THHTAL OD.JUST. TAS ADJUST. NET TOTAL REMIT PAYHEtHT TO: CINTAS I PO BOX 630803 I CINCINNATI, DH 45263-0303 Page 3 of 4 F919 ALL Uffil—FAYMNY RELATEED CHRUESPORREME: IMIJOICE # 400453-1823 ciNTAsCINTAS CORMATION 50018 40018 MQUICE DATE 0312012018 . 9949 PARK DAVIS DR. READY FOR THE WORKDAY' INDIANAPOLIS, IN 46239 INVOICE fEflP'#/LGCK4 HATERIAL DEMIPTM FREG EXCH QTY UNIT PRICE LINE THAL TAX CUSTMER TOTAL CURRENT: 933.44 PAST DUE: 86339 30 DAYS: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00 RIMIT PAYMENT TO: CIRTA9 1 PO BOX 630003 r CINCHMATI, UH 45263-0803 Page 4 of 4 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CUSTOMER SVC/BILLING 1-888-924-6827 CINTAS CORPORATION#0018#0018 CINTAS FAX# 1-937-630-3545 9949 PARK DAVIS DR. PAYMENT INQUIRY 937-237-3760 INDIANAPOLIS,IN 46235 INVOICE SHIP TO: CARMEL STREET DEPT INVOICE# 4003005549 3400 W 131 ST ST INVOICE DATE 12/26/2017 CARMEL, IN 46074-8267 SOLD TO# 12147003 PAYER# 12156723 PAYMENT TERMS NET 10 EOM BILL TO: C/O BONNIE CALLAHAN SORT# 00180007880 CARMEL STREET DEPT CINTAS ROUTE 33/DAY 1/STOP 015 3400 W 131ST ST WESTFIELD,IN 46074 EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX X2160 SM SHOP TWL-RED 01 F 140 0.261 36.54 N X2160 SM SHOP TWL-RED L 01 F 24 0.593 14.23 N X2271 FCI HD FLR CLNR/DGSR 01 F 4 1.450 . 5.80 N X2275 GLI GLASS&SURF CLNR 04 F 2 2.100 4.20 N X2280 Z1 HARD SURF SANITZR 04 F 2 3.450 6.90 N X2282 FC3 IND FL CLNR/DGSR 04 F 2 2.800 5.60 N X2295 RR1 DIS/RR CLNR-MOP 01 F 4 1.600 6.40 N X2477 3X5 SCRAPER MAT 01 F 3 6.617 19.85 N X2650 WET MOP LARGE 01 F 2 1.750 3.50 N X2963 TEA TWLS-WHITE 01 F 20 0.616 12.32 N X2963 TEA TWLS-WHITE L 01 F 1 2.310 2.31 N X2964 STRIPE SWIPE TOWEL 02 F 50 0.345 17.25 N X2964 STRIPE SWIPE TOWEL L 02 F 4 0.892 3.57 N X6923 FIBERGLASS WET MOP HANDLE 04 F 2 0.000 0.00 N X7500 CLEANING CHEM DISP 01 F 2 2.000 4.00 N X7717 WHITE MICROFIBR WIPE 04 F 50 0.230 11.50 N X84035 3X10 BLACK MAT 01 F 8 14.493 -115.94 N X84435 4X6 BLACK MAT 01 F 5 12.160 60.80 N SUBTOTAL 330.71 SUBTOTAL 330.71 TAX (0.00) TOTAL USD 330.71 TOTAL ADJUST. TAX ADJUST. NET TOTAL REMIT PAYMENT TO: CINTAS/PO BOX 630803/CINCINNATI,OH 45263-0803 Page 1 of 2 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: INVOICE#" 4003005549 CINTAS CORPORATION#0018#0018 INVOICE DATE 12/26/2017 9949 PARK DAVIS DR. - INDIANAPOLIS,IN 46235 INVOICE EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX l CUSTOMER TOTAL CURRENT: 865.89 PAST DUE: 612.40 30 DAYS: 281.69 60 DAYS: 0.00 90+DAYS: 0.00 REMIT PAYMENT TO: CINTAS/PO BOX 630803/CINCINNATI,OH 45263-0803 Page 2 of 2 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CUSTOMER SVC/BILLING 1-888-924-6827 CINTAS CORPORATION#0018#0018 CINTAS FAX# 1-937-630-3545 9949 PARK DAVIS DR. PAYMENT INQUIRY 937-237-3760 INDIANAPOLIS,IN 46235 INVOICE SHIP TO: CARMEL STREET DEPT INVOICE# 4003202436 3400 W 131ST ST INVOICE DATE 01/08/2018 CARMEL, IN 46074-8267 SOLD TO# 12147003 PAYER# 12156723 PAYMENT TERMS NET 10 EOM BILL TO: C/O BONNIE CALLAHAN SORT# 00180007880 CARMEL STREET DEPT CINTAS ROUTE 33/DAY 1 /STOP 015 3400 W 131ST ST WESTFIELD,IN 46074 EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX X2160 SM SHOP TWL-RED 01 F 140 0.261 36.54 N X2160 SM SHOP TWL-RED L 01 F 24 0.593 14.23 N X2271 FC1 HD FLR CLNR/DGSR 01 F 4 1.450 5.80 N X2295 RR1 DIS/RR CLNR-MOP 01 F 4 1.600 6.40 N X2477 3X5 SCRAPER MAT 01 F 3 6.617 19.85 N X2650 WET MOP LARGE 01 F 2 1.750 3.50 N X2963 TEA TWLS-WHITE 01 F 20 0.616 12.32 N X2963 TEA TWLS-WHITE L 01 F 1 2.310 2.31 N X2964 STRIPE SWIPE TOWEL 02 F 50 0.345 17.25 N X2964 STRIPE SWIPE TOWEL L 02 F 4 0.892 3.57 N X7500 CLEANING CHEM DISP 01 F 2 2.000 4.00 N X84035 3X10 BLACK MAT 01 F 8 14.493 115.94 N X84435 4X6 BLACK MAT 01 F 5 12.160 60.80 N SUBTOTAL 302.51 SUBTOTAL 302.51 TAX (0.00) TOTAL USD 302.51 TOTAL ADJUST. TAX ADJUST. NET TOTAL CUSTOMER TOTAL CURRENT: 1196.60 PAST DUE: 0.00 30 DAYS: 0.00 60 DAYS: 0.00 90+DAYS: 0.00 REMIT PAYMENT TO: CINTAS/PO BOX 630803/CINCINNATI,OH 45263-0803 Page 1 of 1 • FM KL HHH-PRYKAT RELATED GURRESFDEE: - GUSTOWER SUG7UILLIRC 1-088-924-6827CINTAS CORPORATION 90018 00018 GIRThS FAX # 1-937-630-3545 CINEAS. 9919 PARK DAVIS DR. MHENT INQUIRY 937-237-3769 READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235, INVOICE SHIP TO: CARREL STREET DEPT INUOICE ii'. 4004505233 3400 M 131ST ST IRWICE DATE 031,1912018 CARREL, IH 46074-3267 SOLD TQ 9 12147003 PAYER-# 3.215,672 3 PAYNERT TERNS MET 10 EON 0I3LL TO: C/O BURNIE CALLAHANSGRT # 0018000 280 . :i�At;YiEt 51"Fs:.E'F-F�EPT .' DAY'��. r' ST[iP File 3400 9 131ST ST MESTFIELD, IN 46074 i:lP#/LOCF.# MATERIAL DESGRIPTIOH FRES EXCH QTY WIT PRICE LIRE THTAL TAX X2160 Sn SHOP TML-RED 01 F 140 0.251 36.54 N X2160 S?i SHOP TML-RED L 01 F 24 0.593 11.23 N X2271 FC1 HD FLR CLNRID&SR 01 F 4 . 1.450 5.00 H .2275 0L1 GLASS&SURF CLHR 04 F 2 2.100 4.20 '5,i X2280 Z1 HARD SURF SANITZE 04 F 2 3.450 6.90 N X2282 FC3 IND FL CLXRIDGSR 04 F 2 2.000 5.60 H X2295 RR1 DISIRR CLRR- HOP 01 F E3 1.600 6.40 11 X21377 3X1 SCRAPER HAT 01 F' 3 6.617 19.85, H X x650 MET'HOP TARGE 01= F 2 1.750 3.50 R X2963 TEA TULS-HHIT£ 01 F 20 0.616 12.32 N X2963 TEA TMLS-MHITE L 01 F 1 2.310 2. 31 N X2954 STRIPE SMIPE T0MEL 02 F 1 0.341 0.35 N X2954 STRIPE SNIPE T0NEL L 02 F 1 0.892 0.89 N X6923 FIBERGLASS MET Fi33P HANDLE 04 F 2 0.000 0.00 H X7500 CLEARING CHEH DISP 01 F 2 2.000 4.00 N X84035 3%10 BLACK HAT 01 F 8 14.493 115.94 R X84435 4X6 BLACK HAT 01 F 5 12.160 60.80 N SUGTnTAL 299.63 SUBTUAL 299.63 TAX (0.00) TUTAL USD 299.63 TOTAL ADJUST. T4kk ADJUST. NET TOTAL REMIT FAYHENT TO: CINTAS : PO BOX 630803 1 CINCINNATI, OH 45263-0803 Page 1 of 2 CINEAFE ALL MM—PUMU Rs_LAn4D C RESP ,DENTE: IRVECE i 4004SOS243 6 CIRThs CORPORATI N i<0018 90018 DICE DATE 0 /19120/0 ® 9999 PARK DAUISS DR. READY FOR THE WORKDAY- INDIANAPOLIS, Its 46235 INVOICE Eff Lgiii HATERIAL DE RIFT s _ FREQ EXCH 47Y UNIT PRICE LINE THFAL Tal CUSTONER TOTAL CURUNT: 569.62 PAST DUE: 281.69 30 DAYS: 302.51 60 DAYS: 330.71 70+ DAYS: 0.00 RE11IT PA"ENT TO: CINTAS l PO 09{ 630803 1 CINCINNATI, 4IH 45263-•0803 Pate 2 of 2