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Home My WebLink About323764 04/06/18 CITY OF CARMEL, INDIANA , VENDOR: 197000 „ .I ® ONE CIVIC SQUARE CINTAS:CORPORATION#18 CHECK AMOUNT: $*+.... 548.75 CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 323764 cM CINCINNATI OH 45263-0803 CHECK DATE: 04/06/18 t«ONS DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 4004692507 13.60 UNIFORMS 2201 4356501 4004862667 403.60 LAUNDRY SERVICE 1207 4356001 4004898468 131.55 UNIFORMS ti: - VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $131.55 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 4004898468 43-560.01 $131.55 1 hereby certify that the attached invoice(s),or 4/4/18 4004898468 Mats $131.55 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,April 04,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FOR ALL 0PH-PAYDERT RELATED CURRESP KENCE: CU.;T9'1ER SUCIRILLEtG 1-888-924-x:827 ci CINTAS CURPURATION S0018 ��10t$ GIRT S FSR i- 1?- �-3� 5 9949 PARR DA�JIS DR. PAY€ERT IRRUIRY 937'-237-3760 READY FOR THE WORKDAY- INDIANAPOLIS, IN 462335 INVGICE SHIP TO: 8EOO"SHII'll' GOLF CLUB IMUSICE k 4004898458 12120 BRl URS'liIRE PRE17 INURICE DATE 0 4;'041201.29 CAErILL, IN: 46033-33111 SRLD TO 1 1.0059450 PAYER 4 12158189 PAYMENT TERMS NET 10 EOH MILL TH: .11ROOKSMINE 9OLF COURSE SORT t 00180002513 12:21.1 11PIPORNIK`E {'A01KWA i CINTAS ROUTE 3 3 / 001 3/_'STOP 039 CAROL L, IN 46033 gEraF#/L€HCK# �NATERIAL�____..._ DESCRIPTION EREQ EXCH QTY--UNIT PRICE LIRE TOTAL TAX 42II000 SIC AUTOPAP;, SHD ALU 02 F 2 1.000 2.00 N 22270 SS16HET SK1 DETERGENT 02 F 15 1..0001 15.00 H ,Q27? SK."_ SINK SANITI7ER 02 � 15 1.00(3 :1.15.00 R X27026 SIG AIR SUC 02 F 7 8.900 a6.00t H 42708: DbAtTP NFE Fh E .4 F 2 22.000 ESE. Is 5295' TEA TF1LS-13HITE 02 F 1010 0.120 12.00 R 4295 3 TEA TULS•-MRITE L 02 F 5 0.000 X1.00 u `7500 CLEANING CHEI`I DISP 02 1= 2 1.1500 3.11.0 N X84401 4i;S LOGO NAT/ TAVOLACK 02 F 5 11-.000 S 5.-II0 v " 04, BROOKSHIRE ;°4501 IX-5 LOGO HAT/ TAN/10-ACS; L 021 F 10 0.530 5. 30 N 4X6 BROOKSHIRF SUBTOTAL 171.30 SERUICE CFIARGE 4.25 IF SUBTOTAL 175.5 5 TAX (0.00) TOTAL USD 1,75.55 TOTAL ADJUST. TAX ADJUST. RET. TOTAL REMIT PAYMENT TO: CiVAS r' PO BOX 630803 r 0"IP }.1 KI I. DH 415253-0803 Page 1s_: 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 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 4004692507 43-560.01 $13.60 1 hereby certify that the attached invoice(s),or 3/27/18 4004692507 Uniforms $13.60 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,April,,02,2018 47,l �- I 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FUR ALL NON-PAYNENT RELATED CHRRESPHRDERME: clNrAs. CUSTMER SO BILLING 1-888-924-6827 CIt�TRS CORT'ORRTIOH 1�00l.8 n0018 CINTAS FAX � 3-x'37-63Q-35�S INDIANAPOLIS, AARs( DAMS DR. PATHEOT IMUM x'37-237-3760 READY FOR THE WORKDAY'" I�lDIAItAPOL].S, iii �do735 INVOICE SHIP T0: CITY OF CARREL INVOICE 0 4004692507 12120 BROOKSHIRE MY IRUOICE DATE 03/27;'2018 C.ARNE'L, IN 46033-3314 SOLD TO 1 12146201 PAYER 1 12158178 PAMENT TERNS HET 10 EUN GILL TO: BROOKSHIRE GOLF CLUB SORT 1 00180002517 ' 12120 BROOKSHIRE F'E{klY CINTAS ROUTE 51 / DRY 2 / STOP 00:; CARMEL, IN 46033 EMILOCRt HATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LIRE TOTAL TAX 0001 X394 JEAN/COTTON/PRE BASHED DENIM - SZ PREH of F 11 0.410 4.51 m 0001 X°35 SH1RTIUMIFORNIBLUEMITE/LS 01 F 3 0.3110 1.02 H 0001 X935 SH:CRT/UNIFORM/BLUEr`tdHITEISS X31 F 8 0.340 2.72 H RUSSELL PICKETT SUGTGTAL - 8.25 UNIFORM ADVANTAGE 1.10 2d SUBTOTAL 9.35 SERVICE CHARGE 4.25 H SL°GTHTAL TAR (0.00) TOTAL USD 13.60 TOTAL ADJUST. TAX ADJUST. NET TOTAL SPECIAL PROGRANS BREAPHUU UNIFORN ADVANTAGE 22 0.050 1.10 N. CUSTUNER TUTAL CURRENT: 64.80 FAST DUE: 27.20 30 DAYS: 0.00 60 DAYS: 0.O0 90+ DAYS: 0.O0 REMIT PAYHENT TO: CINTAS / PO BOX 630803 / CINCINNATI; ON 4SZ-63•-0803 Paye 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $403.60 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 4004862667 43-565.01 $403.60 1 hereby certify that the attached invoice(s),or 4/3/18 4004862667 $403.60 2201 2201 2201 2201 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,April 05,2018 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 ciNrAFOR ALL UGH-PAYNERT RELATED CORRESPPN CE: COSTUMER SWRILLIU16 1-088-924-6027 s CIRTAS CT1Rd'(iRATIDN 80019 #0018 CINTAS FAX # 1-937-630-3S4S 9945 PARK 19DR. PAYMENT I OIRY 9`37-237-3760 READY FOR THE WORKDAY`" Ir;DIANAPiIi.IS, IN 46235 INVOICE SHIP TH: CITY OF cARHEL INVOICE # 4004062667 3400 14 1318T ST INVOICE DATE 04/03/9018 CARMEL, IH 46074-0267 CUSTGNER REF # STREET DEPT SOLD TO # 121.16330 PAYER # 12156723 RILL TG: 0113 YOHHIE CALLAHAN PAYNERT TERNS NET 10 EON CARMEL STREET DEPT SORT # 001800026SO 34LIO 11 1:.31zT ST CINTAS BRUTE 51 1 DAY 2 I STOP 015 RESTFIELD, IN 46074 [6iilCliKit MATERIAL DESCRIPTION FRER EXCH QTY UNIT PRICE LIKE TOTAL TAR 0001 X332 JEANICARHARTT CARPENTERIDEHIM 01 F 11 0.733 8.06 N SHAUN PRIVETT SUBTOTAL - X3.06 0002 X381 JEAHICARHARTIRELX FIT/DK DERIN 01 F 11 0.683 7.51 v DAVE LOVEALL SUBTRTAL - 7.S1 0003 X331 JEANICARHARTIRELX FITIDR DENIN 01. F 11 0.683 7.51 N TERE Y €{ILLER SUBTOTAL - 7.11 0001 X382 JEAMICARHARTT CARPED{TERIDENIn 01 F 8 0.7311 5.87 N 0004 X`394 JEANICOTTONIPRE PASHED DENIM - SZ FREH 01 F 3 0.839 ?.52 N JEFF RICES SUBTOTAL - 8.3? 0005 X382 JEANICARHARTT CARPENTERIDEHIH 01 11 0.7•'34 8.07 N 0005 ;x302 JEANIGARHARTT CARPE14TERIDEMIN X 01 F 1 1.950 1.95 H RICK ALTER SUBTOTAL - 10.02 0006 X382 JEANICARHARTT CARPENTER/DENIM 01 F i1 0.733 3.06 H SAn HUF€ITT SUBTOTAL - #8.06 00107 ; 382 JEANICARHARTT CARPENTERIDENIH 01 F 11 0.731 8.07 h JANES RUNDEL SUBTOTAL - 8.07 0003 4382 JEAN/CARHARTT CARPENTERIDENIN 01. F 11 0.7314 8.07 N ORAD SCOERICH SUBTOTAL - 8.07 0009 1-1382 JEANICARHARTT CARPENTERIDENIH 01 F 11 0.733 8.06 N .JIN HGO S SUBTOTAL - 8.06 0010 X382 JEANICAMARTT CARPENTERIDERIN 01 F 11 0.734 8.07 N CHRIS STUBBSS SUBTOTAL - 8.07 0011 4382 JrAMICARHARTT CARPF.NTE9/DEhlIr3 01 F 11 0.734 8.07 N DARRELL BELL SUBTOTAL - 8.07 0012 X3$1 JEANICARHARTIRELX FIT/DK DENIM 01 F 7 0.683 4.78 N 0012 X381 JEANICARHARTIRELZ FIT/DR DENIM 01 F 4 1:.683 2.73 N ORR MILLIAOS SUBTOTAL - 7.51 0013 X302 JEANICARHARTT CARPENTF_RIDENIH - SZ F'REN 01 F 1i 0.894 9.83 N ERIC RUSSELL SUBTOTAL - 9.03 0014 4382 JEANICARNARTT CARPENTERIDENIH 01 F 11 0.733 8.0r: N TIM 89999ING SUBTOTAL - 8.06 REMIT PAYMENT TO: CINTAS I PO BOX 630803 CINCINNATI, DH 45263-0803 Pays 1. L� 4 FOR TALL RUN-PAYNENT RELATED CE: 9ESPONDENCE: INUOICE 1 400486210 C,IHTAS CORPUPATIDR 50018 40818 � I CINrAs. 9949 PARK DAUIS DR. INUHICE DATE 94103/213 0 READY FOR THE WORKDAY' I INDIANAPOLIS, IN 4623.5 ir-4voicE EUP11LOCRI N&TERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TflT9L TAX ofts X382 JEAR/CARNAETT CARPENTER/DENIM 01 F If 0.734 8.07 m ANDREN DOCKERY SUBTOTAL - 8.07 0016 X382 JEANICARHAOTT CARPENTERIDEVIII - SZ OrEft 01. F 11 0.893 9.82 R TRAVIS TABAK SUBTOTAL - 9.82 001? X382 JEARICARHARTT CARPENTERIDENIN oi F 11 0.733 6.06 h CHRIS NOGRE SUBTOTAL - 8.06 0018 X381 JEAN/CARHARTIRELX FIT/DR DERIN 01 r 11 0.699 7.51 q, BOYD FITIERCY SUBTOTAL - 7.51 0019 X381 JEAMICARHART/RELX FITIDR DERIN oi F if 0.881 9. 69 H JAMES BENTLEY SUBTOTAL - 9.69 0020 X394 JEAN/GOTTUR/11HE MASHED DENIN 01 F 11 0.679 7.17 N 0020 X394 JEWCOTTONIPRE MASHED DERIn x 01 ir I 1.9s0 1.95 P, STEVE ZELLER SUBTOTAL - 9.42 0021 X382 JEWCARHARTT CARPENTERIDENIn - SZ FREN 01 F 11 0.894 9.83 9 BRAD RENDER= SUBTOTAL - 9.83 0022 X330 UNF swunump CTTHILS - Si FREI oi F il G.AV 7.=,3 F, 0022 X381 JEAN/CARHART/flELAX FITIDK DENIn - SZ PREN ol F 11 0.843 9.27 H 0022 Y912 CGUEPALLIBROMN T14ILL 01 F 5 0.781. 3.91 x DINE HENHICKS SUBTOTAL - 20.76 0023 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 V ADAH TUMNS SUBTOTAL - 8.06 0024 X332 JEAHICARBARTT CARPEHTERIDERIN 01 r 11 0.734 8.07 H IRELPH B99KE SUBTOTAL - 8.07 0025 X J,8 1 JEANICARHARTT CARPENTERIDENIH ol F 2 0.73.1 1.17 H 0025 X302 JEANICARHARTT CARPENTERIDERIN 01 F 9 0.733 6.60 N FILL BIGGINBUTRAfi SUBTBTAL - 8.07 0026 X302 JEAN/CARHARTT CARPENTER/DERIN 91 F ll 1 0.733 3.06 v LEE HIGGINDETHAE SUBTOTAL - 8.06 0027 X382 JEAHICANNARTT CARPENTERIDEHIN 01 F li 0.731 8.06 m JASON MALDEN SUBTOTAL - 0.06 8028 X382 JEAN/CARHAETT CARPENTERIDERIN 01 F 11 0.733 8.06 V JARED CGLE SUBTOTAL - 8706 0029 X382 JEANICARHARTT CARPENTER/DENIN 01 r li 0.733 0.06 R RYAN HURT SUBTOTAL - 8.06 0030 X382 JEAN/CARHAETT CARPEHTER/DERIN - S7 FREN 01 F il 0.893 7.82 m REUIN SMITH SUBTOTAL - 9.82 0031 Y382 JEAMICARNARTT ChriPrFTERIDE'lilrl 01 F 11 0.734 8.07 N DAHIAN DEIPH SUBTOTAL - 8.07 0032 X382 JEANICARHARTT CARPENTER/DENIH ol F 6 0.733 q.-lo p 0032 X382 JEANICARHARTT CARPENTER/DENIN ol F 5 0.733 3.67 R RENIT FAYHENT TO: CIPTAS / PO BOX 630803 CIRCINNATI, OH 4S2633-0803 Page 21 o f 4 CINEA0 FUR ALL HHH-FAYNE19 RELATED CORRESPONDENCE 1HU101 CE t 4004842667 SCIRTAS CORPORATION t-0018 110018 1PURICE DATE a 41,10 11216.18 . 9949 PARK DAVIS DR. READY FOR THE WORKDAY' INWHAPOLE, IM 46235 INVOICE FE7'PP#iLfliK0 NfiTERIAL DESCRIPTION FREQ EXCH RTY UNIT PRICE LIKE TOTAL TAX; EHPLOYEE 6032 OMES 002 PARTS OR PAY 67.14 REPLACEfiEUT CHARCE IN 3 MEENIS 0032 X382 JEAil/CARNART'r CARPENTERIDERlil x oi F s I 9s0 9.75 14 RANDY JERNS911 SUBTOTAL - 17.82 01333 X382 JEAR/09HARTT CARPENTER/DENIM 01 F 6 0,733 4.40 R 0033 X394 jEAWCO7TDN/PRE MASHED DENIM oi F 5 0.679 3.40 H FRED NARTZ SUBTOTAL - 7.80 9034 X382 JEANICARHARTT cARPEnTErwain 01 F 11 0.733 8.06 x ED MUIR SUBTOTAL - 8.06 0035 X382 JEANICARHARTT CARPENTERIDENTIM 01 F 11 0.733 0.06 N 31INE FALOGERDS SUBTOTAL - 8.86 0036 X382 JEANICARHARTT CARPENTER/DERIN - SZ PEEN 01 F 11 6.891 9.83 p TIN COFFEY SUBTOTAL - 9.83 0037 X382 JEAN/CARHARTT CARPEHTERIDENIH 01 F 11 0.734 8.07 H HIRK CARTER SUBTOTAL - 8.07 0038 X330 URF SHTINAUY/DP Cl*TNILS 01 v 11 0.-529 E.32 V 0031'. B32 JEAPICARHARTT CARPENTER-IDER111 oi F il 0.733 8.06 R DAVID roCCgRTHEY :UBTOTAL - 23.88 0039 X392 JEANICARHARTT CARPENTER/DENIM 01 F 'Ll 0.733 9.06 N HLRE CLARK SUBTOTAL - 9.06 0040 M382 jEARICARHARTT CARPENTERIDENIn 01 1., 11 0.733 8.06 H WILL DAVIS SUBTOTAL - #8.06 0041 X382 JEAN/CARHARTT CARPENTERIDENIn 01 F 11 0.734 8.07 H JIN SPELBRING S00116TAL - 8.07 004". Y382 JEANICARHARTT CARPENTER/DERIM 01 r is 0.733 8.06 H JOSH DAVIS SURTGTAL - 8.06 004.3 X 3 8 2 JEANICARHARTT CAR'PENTER/DERIN ol F ii 0.733 8.06 R HATHAK NUERIS SUBTOTAL - 8.06 SUBTOTAL 386.61 SERUICE CHARGE 16.99 2 SUBTOTAL 103.60 TAX (0.00) TOTAL USD 403.60 TOTAL ADJUST.- TAX ADJUST. NET TOTAL 9117MIT PA VERT TO: CIRTAS PO BOX 639803 / CINCINNATI, ON 45263-0803 Pane 3 o q b ;a p afied 00,0 :S'a Q6 00-6 :Sf,OO G9 it0 :SAGO Oi Wo :1QQ Isud lIVRIT. 3.H31,lisi;I :tidal x3il03.3O Xul Ivial 3XI1 33IAd ON Ila 0393 03si adlHIS36 YJI83LUM U391l�d�� E1310A lI Em YI 'SI"(odutsOI(INI „AVCDI OM 3Hl 110d Aab38 OTOT/EO/po 31VO 33IGAII 'Mla SIAM AM 6066 L5';u GGttt► 331MANX 8100* 9TO09 moilul!0dN63 SN.IR13 =3-RAM UME13 GIV13U RISA N&EN TIV 5M3