The URL can be used to link to this page

Home My WebLink About324220 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $**....*742.96* CARMEL, INDIANA 46032 PO 80X 630803 CHECK NUMBER: 324220 CINCINNATI OH 45263-0803 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 4004995859 281.69 LAUNDRY SERVICE 1207 4356001 4005027957 13.60 UNIFORMS 2201 4356501 4005028046 447.67 LAUNDRY SERVICE th;• VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 197000 CINTAS CORPORATION#18 IN SUM OF$ 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 $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 4005027957 43-560.01 $13.60 I hereby certify that the attached invoice(s),or 4/10/18 4005027957 Uniforms $13.60 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,April 17,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • FOR PALL X 9.1—PAYHEENT 11F11 ATB CORRESPORDEN E: CUSTONER �"�'CIBIzi.I196 f-888-9t018 C114791S FAX' I. ,4-68247 CTETciNTAs. �49 PAI R( JAMS DR. PAYNEXT I UTRY 937-237-3760 READY FOR THE WORKDAY" �I�ir1t�IAPii1�`} 4b�ir INVOICE 39 IP T£i: CITY E7 C{.F,M,L 11� ICE 40i1rt7"i`� i 12120 DR OUR{sHIRE ARHY INUDICE DATE 0421.022018 t AR�EL; .i.tl �ic033-'3f SOLD TO 121."11617a1. PAYER 9 121r�I1.� PATHE T'TERKS ilET 1.0 Eau RILL TO: i{FIi1Cl`e. +Hs E GULF CLUD SURT 4 0018000261;, 1.21.20 RE;j10RSHIRE P1111Y CINTAS ROUTE J1 2 0AY ? 1 =a 9 nP 002 CAEHEL, IN 460`33) 90 MATERIAE DESCRIPTION F REQ EXCH QTY UHT FRICE EIS E TH AL TAX X9,.234 LAei `sCFH CII SPC PH. 04 F 1 0.0,Oct X?3r2 SARIS SCUTCLIP SPAFJL 04 F i 0.000 0.00 H 0001. ;;3 94 _iE(}NICUTTH'IPIRE 14ASHED DEKF1 - K FR E 11 01 Fl:i 111.410 ji.51. N 0001. S935 of F 3 0.33-110 1..01-1 R 0001x'35 fitiTR11►_iN FFF1FiR+'C{LR?EI IHT'R'r r SS A i. R" s Lt.3�1�+ 2.?Z .F RUSSELL PIC "TT SUST` TAL — 8.15 URTFORiq ADUARTAGE 1.1.0 Rt SUF!T`�iAL 9. 35 SE i{1fE Li•ARAE 4.25 R SUBTOTAL 13.60 TA11 (0.00) TIT AL US0 13. 50 TOTAL ACrt�1��aT. TAX ADJUST. NET € TAF. SPECIAL DRUG BANS ?REAPU€B°MAR RIt?FF;1F11 AG'{�AIa F3iCi 22 0.Eire 1..10 R LWITCHIER=, TFK. VUREEI,T: 78.4Li PAST DOE: 0.00 30 €,;l0 r-� 0iiYS: 0.01 90+ DAA Yv:: 10 010 REMIT PAY€1ENT TO: CnITAS 1, 1'L I'm 4 it u:3 1 f,IRRGI:d i�?T.i; ON 4{:i26; 0X,93 Path 2 r+f 1. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 197000 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $729.36 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 4005028046 43-565.01 $447.67 1 hereby certify that the attached invoice(s),or 4/10/18 4005028046 $447.67 2201 2201 2201 2201 4004995859 43-565.01 $281.69 bill(s)is(are)true and correct and that the 4/11/18 4004995859 $281.69 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Friday,April 13,2018 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 ® F0 ALL NMI-PA Yns cam' RELATED CGRI KESPUNDEs L: ciNTAs C:LiiTftS CORPORATION D0018 t-00 1; s OST�RIER SDC/BILLING 1-888-924-6.827 IRTAS FAX 4 I-W-630-3545 . o IRDI PAPO DAitiS D4 PAYKEHT IRA�.�IRY 937-237-3760 READY FOR THE WORKDAY'" Ii$1�y.t?iit7PTl1.IS, I'ii 4ti23 11NIVOICE SHIP 'TO: CITY OF CANMFL 1005028046 3480 M 131ST ST IMURICE DATE 04/10/2018 CARMEL, IN 46074-0267 CUSTU ER REF # STREET DEPT SOLD TO 0 112146338. PAYER 0 121-S672-33 BILL TH: C"0 BUNNIE CAL.-10AN C AYBEKT TEW NET 10 T Ofi CARMEL STREET DEPT SORT ;i tiG18GGG'36'tG 3400 W 131ST ST CINT'AS 280YE 51 r DAY 2 / '319P 0:15 iJEuTrIELD, illi 146074 EflPVLDCff# HATERIAL DESZRIFTHIM FREG EXCH 0V LSF"I'T PRICE LIKE TGT6L TAXI 6100:1 X38? Jl ANICARHA RTT CARFIEFTER/DENIh 01 F 1.1 lt.733 8.06 it SRADaT FRIVETT SRBTDTAL - 8.06 0002 301 JEAN/Ct'6RHART/RELX FIT/DV DENIM OI F 11 0.ft83 7.51 ii DAVE LOVEALL SUBTOTAL - 7.r.1 0003 '.;381 JCAVCARNART/RELX FIT/DX DLN111 01 F 11 0.683 7.�1 TERRY RILLEK SUBTOTAL - 7.51 0004 202 JEAN/CPRfi611RTT CARPENTERIDENIN G1 F 8 0.734 5.87 X O004 294 JEAN/C9 T 67N/PRE BASHED DEN!n S7. Fr;REN C1 F' 3 0.839 2.52 ii JEFF RICKS SUBTOTAL - 8.39 0005 X382 JEANICARHARTT CARPI:NTER/DLNIR GI C 11 0.734 8.0"I a'{ RICK ALDER SUBTOTAL - 0.07 0006 x3821 JEAN/CARHAR'TT CARPEF'TER/DER11fls 01 F 11 0.733 8.06 N SAD NUFLITT SUBTGTAL - 8.96 0007 X382 JEAN/CARHARTT CARPENTERIDENIN 01 F 1i 0.734 8.07 p JAWES HURDEL SUOTHTAL - 8.07 0008 B32 Jr AN/CARHARTT CARPENTER/DENIN .Gi F 11 0.734 8:07 N BRAD SaRERICR SUPTQTAL - 8.07 0005' X.7,82 JEAN/CARHARTT CARPEHTER/DENIn of F 1.1 0.733 8.06 R JIN RIBBS SUBTETAL - 8.06 0010 #38Z ,JEANICARliAETT CA PENTt RIDENIii 01 F :1:i Ct.1-34 8.07 `r,' CHRIS STUBBS, SUBTOTAL - 8.07 0011. X382 JEANICARHARTT CARPENTERIE04IM 01 l 11 0,134 8.07 v DARRELL BELL SDBTRTAL - 8.07 O012 e1i38? JEAN/CARHARTIRELX FIT/DN DEHIN 05. F 7 0.633 1.78 it 0012 X381 JFPN/CARHART/REL.X FITIM DF.R111 81 F 4 0.683 2.73 R RG-11 AILLIANS SUBTOTAL - 7-SI 0013 n382 DEAR/CARHARTT CARPENTER/DENIM - S2 PRE" ill F 5 0.8531 4.47 N EPIC RUSSELL SUBTOTAL - 4.47 0014 X382 JEANICAMARTT CARPLUTER/DE:RIN 01. F :L1 0. r'33 8.06 rt TIN BRBDKIH9 SUBTOTAL - 8.06 001.E X?82 JEAR CARHARTT CARPENTEE/DEMIN 01 F 1 l?.;34 8.07 N REMIT PAYMENT T11: fIFiTA.`_< / Pi? 1.13X 63080: / C.iT;l'1'tli;fiT'1, Oli 4S'63-CIC[03 Page I of 4 FUR ALL F0ffl-PAYNENT R0L@TED � ---------- I CIKTAC CDKPDRATIDH 00018 $0018 MICE # 4005028046 9941) �� DAVIS 0K. �� Cll� U0ICE DATE 04/1O/2O18 READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235 INVGIICE ` HATERIAL DESCRIPTION FRER EXCH QTY UNIT PRICE LINE TUTAL TAX fiRDREM DU%0ERY SUBTOTAL - 0'07 0016 X382 IJ[AH/CARHARTT CARP[HT[R/0EHIM - CZ PR[M 8l F 11 0.8173 9.82 H TRAVIS TAPAR SUBTOTAL - ?'82 0017 X382 J[AH/CARHAKTT CAKP[HT[K/0[HIM 01 F 11 0.7B 8.06 K CHRIS InERRE SUBTOTAL - 3'06 0018 X381 J[AK/CARHART/R[LX FIJ/0K UEHIM 81 F 11 0.68J 7.sl H O0XD FIERCY SUBTOTAL - 7'51 0019 X381 JCAH/CAKHAKT/R[LX FIT/0K 0EHIM 01 F 11 0.881 J&IRES BENTLEY SUBTOTAL - 9'69 0020 X394 J[AH/COTTOH/PR[ WACH[0 0[HIM 01 F 1l O.679 7.47 H STEVE 3ELLGR SUBTOTaL - 7.47 0021 X182 J[AH/CAKHAKTT CARP[HT[R/0[HIU - 3Z pR[N 01 F 1l 0.894 Y.83 K BRAD HER-DERSIM. SUBTOTAL - 9'83 0022 X330 UHF CHT/NAVY/0P CTTH/LC - JZ PR[U 01 F 11 0.689 7.5-8 U 0022 X-1181 J[AH/CAKHAKT/K[LX FIT/0K 0[HIU - SZ PK[M 01 F 11 O.84] 9.27 H 0022 X912 CDVERALL/8RDQH WILL 01 F s 8.781 3.Y1 H NINE flENRICKS SUBTOTAL - 20'76 0023 X382 J[AH/CAOHAKTT CARP[HT[K/0[HIM 81 F 11 0.73 3 8.06 H ME IHRIPM; SU .AL - %.0-6 0024 X382 J[AH/CADHARTT CARP[HT[Ry0[KI9 , 01 F 11 0.734 8.07 K FELF8 gb-RKESUO00TAL - 8.37 8O25, X382 J[AH/CARHAKTT CAKP[HT[R/0[HIU 01 F 2 0.734 1.47 N 002S X382 JEAH/CARHARTT CARP[HT[R/0[HIM 01 F 9 0.7B 6.60 H BILL HIGGINWOTNM %UBTaDM - 8.07 0026 X382 J[AH/CARNAR7T CARP[HT[K/0[HIM 01 F 1l 0.733 8.06 U LEE HIGMMQTHNt SUBTOTAL - 8.06 0027 X382 J[AH/CARHARTT CARP[HT[R/0[HIM 81 F 11 0.7]] 8.06 U JASON NALDER SUBTOTAL - 8'06 0028 X382 J[AH/CAKHAKTT CAKP[HTEK/0[HIU 01 F 11 O.73] 8.06 H JARED CUKE SUBTOTAL - 9'06 0029 X382 J[AH/CARHARTT CARP[HTER/0[HIM 01 F 11 0.7]] 3-001 H 0YAN BUSY SUBTOTAL - 8'06 ' 0030 X 3 8 2 J[AH/CAKHAKTT CAKP[KT[K/0[HIU - 3Z PK[M 01 F 11 0.893 9.82 H REVIN SH�[R SUB78TAL - 9'82 00]1 XD82 J[AH/CARHARTT CAKP[HT[R/0EHIM 81 F 0.734 8.07 H DMIAN BELP0 S0RTODWL - 8'07 0032 X382 J[AH/CAKHAKTT CAKP[HT[K/0[HIM 91 F 6 0.73] 4.40 H 0032 X 3 8 2 J[AH/CARHARTT CARP[HT[R/0[HIM 01 F 0.73] 3.67 K [UPLOY[[ 0032 OQ[C 002 PAHTC DK PAY $ 67.14 R[PLAC[UEHT CHrARGE IN 2 W[[K/C (Z) 0032 X�82 J[AR/CARHARTT CARP[HTCR/0[HIU K 01 F 1 ]3.570 3-3.S7 H REMIT PAYD[HT TO: CIHTAS / PO BOX 630803 / CIHCIHHATI, OH 4S263-0803 Poyp 2 of 4 • FOR' ALL FMR-f ATW-qT RELATED COMESMADERME: IMURICE -41 40OS0200e,16 V cl V C MS CORP11RATION NO-18 '0018 IMMICE DATE 04-110112M CINrAs. 0949 FAIRK DAVIS DIR- READY FOR THE WORKDAY" INVOICE ENMILDC94 14TERIAL DESCRIPTION, F9EG EXCH vOTY UNIT PRICE LINE TOTAL TAX! HARDY JURNSOM SUBTOTAL - 41.64 0033 X382 JEAN/CARNARTT CARFERTERIDERIN Cl F 6 a.733 4.40 .4 0033 F1394 JEAN/COTTONIPRE HASHED DEMIN 01 F El 0.679 3.40 N FRED METZ SUBTOTAL - 7.80 0034 x-382 JEAN/CARHARTT CARPENTER/DERM 01 j7l 0.7:13 8.06 R ED MIR SURTML - 8.06 0035 X382 JEAMICARHAs,rT CARPENTERIDEMIN 01 r 0.731 8.0s N GIME MUMPS SUBTOTAL - 8.06 0036 It'382 JEAR/CARHARTT CARFENTEPIPENIn - SZ PRE?'{ oi F 1.1 0.891 9.83 M TINN COFFEY SUBTOTAL - 9'.83 0037 X382 JEAN/CARHARTT CAEFENTERiDEMIn 01 r I It 0.734 8.77 H VIARK CARTER SUBTOTAL - 8.67 0038 X330 UNF SHTINAVY/DiP CTTN/LS ol F y 0.rM' .82 R 0039t X 3 8 2 JEANICARHART'f ICARPENTERIDEN'llill 01. 11 0.733 8.0A H DAVID 11CCANTRET SUOTBTAL - 13.88 0039 X382 JEANICARHARTT CARPERTEPIDERIN 91 F 11 9.733 8.06 F aIRE CLANK -SUBTUTAL - 8.0-S 0040 X?R 2 JEAR/CARHARTT CARPENTER/DENIn 0.1 F 11 0.73 8.0a 114 HILL DAVIS SUBTOTAL - 8.06 0041 X382 JEARICARHARTT CAR PENTER11)ERIN 01, F 11 0.731-1 8.07 11 TAL - 8.07 0042 X302 JEANICARHARTT CARPENITER/DEF-In oll r ll 0.733 8.06 N JOSH DAVIS SUBTOTAL - 8.86 00113 X332 JEAN/CARMARTT CARIJENTERIDENIN 01 F -ij 0.733 8.06 ill NATHAN NUSHIS SURTHT&L - 8.06 00114 X41 D 3 2 JEARl"CARHAFTT CARFENTER/DENIN 01 F 11 733 8.06. N Ott 44 X382 dEAN/CARHARTT CARFENTEEMDERIM x ol r 11 1.950 21.4 N JURDAN MBERGER SUBTUTAL - 29.S1 SW-RTUTAL 11b8 SERUICE CHANCE 11.6.95 ti 447.67 TAY. (0.00) TOTAL Uso 447.67 TOTAL ADJUST' . TAX ADJUST. "Eq -MT 9: C IN TAS PO BOX 6:3680til CINCR1 If I "t- , Phl 4`26 -0-0 'AYHE 3 9 p Ll f 4 4 ;jil h 8�7�d EOR 0-E97Sk, fin 'JI%,l}?l3itT�+ �J ;:Oe rgAt;l flu ! 1 VF :oil D13MOd 1132 J0'0 ;;A�}tl Fob 00'0 :VkHt 05 00'0 :SAla 8� 00'0 :3fla lSOd h8'0i:TZ :H3JUM 14.3.11 SPIDISPI3 EM O/V A ��7yia N:I: `S:£1►�r�'�I I� i .,AtVa)ISOAA 3Hl MOd ACV3H nTO :nTra�1 300 MUNI 0 SIAU.a mmud 066 ° I� 'i 0B405C�01: I�s3 8TOR OTON 1-iffil'ulUd4Ci0 Sulul"i A M HILL NON-PAYPENTi RELATED C SM{D'y'_ �.: CUSTGNER SUCIBI LTA€G 1-888-924-6827 CINEASO ;sTffTAS Ct1C; {IfAI'ICIRTAS FAX e 1!-937-630-3345 S'9�19 CaAfiit C)Ak)IS Di;. 1PAYNENT IHRUIRY 9'37-237-3760 READY FOR THE WORKDAY" ;{NDIANAPOLIS, IN ..06235 INVOICE SHIP 'TH: CARMEL `.?TRiEET DE'P T 11,0811E 6 4O04995359 3400 U 131.3T ST INVOICE DATE 0410 /2018 CARMEL, IN 4!'=074-€r67 MV ftpt} ID 1} 3.2147003 f ri ER 4 121S.67193 PAYMENT TERNS MET 10 EON BILL TH: !:/f3 `rCfii'sllE. CALLAI-CAN 9 00180067880 4i€IE Pl �'`i Cti :[T LSE?i GINTAS ROUTE - 111-1 DA i 1 1- 3?OP. 014... 3400 9 131ST ST UES T FIE.Ll:, IN 460-14 E EMILi`ICH t` EERIAL !iA964PTIM FRED r XCH sTY UNIT FRliE LINE TOTAL TAX] ;%z{bfJ Sf1 ,SHflea TUL-RED 0 F 40 0.261 36..-".4 H M2160 Sri SHOP TML-EED L el F .. 0.-93 11.23 ff X2271 Hl HD FLC CLifIM)GSf, 01 F 4 1.4150 S.9a m n2295 R R 1 DIS/u CLMR-- MOP Fri F 4 1..603 6.410 N X2477 3X5 SCRAPER CTAT 01. F 3 6.61.7 19.85 N X2650 CET OP LAC?CL•' s: F 2 i.750 3.50 if X2963 TEA TULS-Mf LTTE 01 F 20 0.61.6 12. 32 N KIM TEA TMI-S-MITE C. 01 F i _•'..310 2. 31 t, ti-5013,_.- ._.-._ ___ �W A`r IMG CHEM C:ISP 01 r" 7 2.000 - -— 4. HIM, 3Y,10 BLACK PIAT 0+ F 8 1Il.193 1.15.9=1 H X8 f�3r= -196 OLM CTAT of F' S :12.160 60.00 P ?ii TITAt, 201.69 STQT�L :?v1,.b:r TAX MOO) TOTAL USD 281..141:9 TOTAL ADJUST. lax ADJUST. NET TRTAL CUSTHER '{HAL CURRENT: 863.01 PAST DUE: 0.00 30 I'iAYS: 3fa2.S li 60 DAYS: K30.71, 90� FLAYS: 0.00 REM PAYNENT TO: CIRTAS / PO MIX 6;0803 1 CINCIi?HTI, CEI 4E2463—O803 FBYP 1 of 1