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Home My WebLink About323469 03/29/18 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 $37.60 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 4004534760 43-560.01 $37.60 1 hereby certify that the attached invoice(s),or 3/20/18 4004534760 Uniforms $37.60 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 Thursday, March 22,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • FOR ALL NOR-FAYNEU RELATED CERRESPOHOEME: CESTGNER SUCIBILLIEG 1-888-924-6327 CINEAS CINTAS CORPORATION -11[1018 20018 CINTAS FAX 4 1-�37'-63RD-3545 o 9949 PARI{ DAVIS GR. PAYINEHT INUIRY ?37-237-3760 READY FOR THE WORKDAY" 1NDIANAPOLIS, IN 4$235 IMOICE SKIP Tu: CITY OF CARf;EL MOICE 1#. 4004S34760 :1.2:1.20 BROORSHIRE P!#61Y IMUDICE ;SATE 03/20/2013 CARMEL, IN 45033-3314 SOLD TG 11: 12145201 PAYER 1# 12153173 PAtYNENT TERNS NET 10 EOfi RILL TO: DR1 BE.SHIRE GgLF CLUD S@RT 0013000251.7 121.20 BROONSHIRE P!;ldY CIMS MUTE 51. r GAY :2 1 STOP 002 CARREL, IN 46033 J ENPOILfOCf. HATERIAL DESCRIPTIM FREA EXCH 079Y UNIT PRICE LIRE TOTAL TAX 0001 X394 JEAMOTTOMME HASHED DEW - SZ PREn 01 F 11 0.410 4.s.L- 1t 0001 VMS SHIRT/UNIFO NIBLUEMITE/LS 01 F 3 0.340, 1.02 F 0001 X935 SHIRT/UNIMN/L{LUEMIT'E/SS 01 F 3 0.340 2.7.2 M 06SSELL PICKIETT SEETETAL - 8.25 UNIFORn ADUANTi CE 1.10 N SUBTOTAL 9.35 SERVICE CHARGE X1.21 3{ SH�LTETAL 13.50 T 1.0.007 TOTAL USD 13.60 MAL ADJUST. TAX ADJUST. HET TETAL 14-77 `C SPECIAL PIM6RAES DREAKa1UE UNIF99H ADVANTAGE 22 0.950 1.10 v CUSTOMER TOTAL CUPEENT: 27.20 FAST DUE: 27.20 30 DAYS: 1.00 60 DAYS: P.00 90f DAYS: 0.00 REVIT PAYMENT TO: CINTAS / PH BOX 630803 / CINCINNATI, fill 4263-0303 Page 1. o; i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 197000 CINTAS CORPORATION#18 IN SUM OF$ 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 $265.30 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 4004571886 43-560.01 $265.30 1 hereby certify that the attached invoice(s),or 3/21/18 4004571886 Uniforms $265.30 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 22,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. - Clerk-Treasurer • FOR ALL RGH-PAYNENT RELATED CHRRESPOKD. t: INGICE # 4004571883 CINEA6 0 9949 PARK DAVIS DR.CI##TAS CGRPHRATID#� 0001.8 ##0018 IREIitICE DATE 0312112018 READY FOR THE WORKDAY' INDIANAPOLIS, IN 460235 INVOICE EOP#!LOCI# MATERIAL DESCRIPTION FRER EXCH QTY UNIT PRICE LIRE TOTAL TAX TAX ADJUST. NET TOTAL .b REMIT PAYHENT TO: CINTAS I PH BOX 630803 r CINCINNATI, D8 M63-0803 Page 2 of 2 FOR ALL —PAYff AT RELATED CORRESPOf$f;'E E: CUSTGNER SWBILLIOG 1-888-924-6827 CINTAS CORPORATION 00018 00018 CIRTAS FAX # 1-937-530-3595 CINEASe PARK DAMS OR. PAYMENT I00UdIRY X137-237-3760 READY FOR THE WORKDAY'" INDIANAPOLIS, IN 4623S INVOICE SNIP TH: DROOKSHIRE GOLF CLUB INVOICE # 4004571886 12120 BROURSHIRE PRMY IHUQICE ®ATE 0312112013 CARHEL, IN 46033-3314 SOLD TO # 3.0069450 PAYED # 12158189 f ATUENT TEMS NET 10 EOfl BILL Tff: BROOKSHIRE GULF COURSE SORT # 00180002543 12120 BROOKSHIRE PfARKMAY GIHTAS ROUTE 33 1 DAY 3 1 STOP 030 CARREL, IN 46033 EOP#1Lfffpf{31: ffATf:RIAL f1'ESCRIPTIff#! FRED EX1rff 0TY UNIT PRICE LIRE TOTAL TAX' 5200:10 SIG AUTOPAPR SND ALU 02 F 2 1.000 2.00 N X20023 SIG HRDMND MHT LRG' 04 F ti - 42.000 M2272 FC4 NEUTRAL FLR CLHR 04 F 30 1.000 30.00 N X2275 GLI GLASS&SURF CLNR 04 F 5 2.100 10.50 N X2278 SIGNET•SK1 DETERGENT 02 F 15 1.000 Is.00 N X2279 SK2 SINK SAMITIZER 02 F 15 1.000 15.00 N X2280 21 HARD SURF SARIT2R 04 F 5 3.450 17.25 N X27013 SIG AIR DSP ALU 04 F 2 0.000 0.00 R X27020 _SIG AIR CUR SND 04 F 2 0.000- — --0.00 R — X27026 SIG AIR SVC 02 F 2 8.000 16.00 N X27028 SIG AIR RFL HANGG 04 F 2 0.000 0.00 N X27071 SIG DUALTP DSP ALU 04 F S 0.000 0.00 H X27078 SIG, DUALTP CUR SND 04 F 5 0.000 0.00 N X27083 SIG DUALTP RFL PAPER 02 F , 42-- 22.000 --44.80 N x2963 TEA TMLS—UH.I'TE 02 F :100 0.120 12.00 N X2963 TEA TMLS•-MHITE L 02 F 5 0.800 4.00 N X7500 CLEARING CHEN DISP 02 F 2 1.500 3.00 R X84401 4X6 LOCH NATI TARIBLACK 02 F 5 11.000 55.00 R 9X6 BROOKSHIRE X84401 4X6 LOGO nATt TANIBLACK L 02 F 10 0.530 5. 30 N 4X6 BROOKSHIRE X9213 SARIS SCREEN SERUICE 04 F 2 6.000 12.00 N SUBTOTAL 325.05 SERUICE CHARGE 4.25 11 SUfBTOTAL 329. 30 TAX (0.00) TOTAL USD 329. 30 -C� yr TOTAL MUST. �' REMIT PAYPIENT TO: CINTAS t PO BOX 630803 I CINCINNATI, ON 95253-0803 Pagett I of 2