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HomeMy WebLinkAbout324685 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 197000 b ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******705.88* . 4 CARMEL, INDIANA 46032 PO Box 630803 CHECK NUMBER: 324685 `M.roN CINCINNATI OH 45263-0803 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 4005179398 299.63 LAUNDRY SERVICE 1207 4356001 4005191984 13.60 UNIFORMS 2201 4356501 4005192007 392.65 LAUNDRY SERVICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $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 4005191984 43-560.01 $13.60 1 hereby certify that the attached invoice(s),or 4/17/18 4005191984 Uniforms $13.60 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,April 23,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have / audited same in accordance with IC 5-11-10-1.6 ,20 ion ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 0A6 F04 ALL !-PAYOENT:RELATED CORRESPONDENCE: IqE CINTAS CORPORATION #0018 #0015 CUSTGR ER SUCIBILLIOS 1-888-924-6827 cl 0 9949 PARI{ DAVIS DR. CINTAS FAX # 1-937.636--354i REA®Y FOR THE VYORKDAY- INDIANAPOLIS, IN 46235 PAVKHT IRABIRY 937-237-3760 INVOICE SHIP TO: CITY OF CARMEL INVOICE # 400SI91984 12120 BROOKSHIRE PRUY INVOICE DATE 0411719-018 CARMEL, IN 46033-3314 SOLD TO # 12146201 PAVER # 12158178 PAYnENT TERMS NET 10 EOM RILL'TO: BROOKSHIRE GOLF CLUB S�3RT. # 00180002617 12120 BROOKSHIRE PKWY CINTAS ROUTE 51 1 DAY 2' 1 STOP 002 CARMEL, IN 46033 ENP#1LUCR# UTERIAL DEsCRIPI FRED EXCR QTY OMIT TRICE LINE THTAL TAX. 0001 X394 JEANICOTTONIPRE GASHED:DENIl9 -,SZ PREK 01 F 11 0.410 4.51 N 0001 X935 SHIRTIUNIFORM/BLUEINHITEILS 01 F 3 0.310 1.02 13 0001. X935 SHIRTIUNIFORh/`0LUEI9HITEISS 01 F 8 0.340 2.72 N RUSSELL PICKETT SUBTOTAL - 8.2S UNIFORM ADVANTAGE 1.10 N SUBTOTAL 9.31 SERVICE CHARGE 4.25 N SUCTOTAL 13.60 TAX (0.00'. TOTAL USD 13.60 TLRTAL ADJUST. T ADJUST. RET TOTAL SPECIAL PRMMS- UNIFORM ADVANTAGE 22 0.050 1.10 N CUSTflnER TOTAL CURRENT: 27.20 PAST DUE: 51.20 30 DAYS: 0.00 60 DAYS: 0.00 90t DAYS: 0.00 REMIT PAYMENT. TO: CINTAS I PO LOX 630803 ,' CINCINNATI, DH 45253-0803 Paye 1 of I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $692.28 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 4005179398 43-565.01 $299.63 1 hereby certify that the attached invoice(s),or 4/16/18 4005179398 $299.63 2201 2201 2201 2201 4005192007 43-565.01 $392.65 bill(s)is(are)true and correct and that the 4/17/18 4005192007 $392.65 2201 1 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Monday,April 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ilR ALL NOW-FAYHERY RELATED CUSTONER 0WILLIHI; 1-888-924-6827 CiFTAS COR"TRATillm A.002 _'�ljooio c-INTP13 _10 4 ciNrAs. W9 PARK Dwis DR, RWEEF1 IN'@U nim 937-2?7-3760 READY FOR THE WORKDAY- IN' 4623S • 1 k.lqqJ(3 i c E SHIP TH: CARMEL STREET DEPT 1HUSICE 9 4005179 39.8 1400 R 131ST ST 1HUNICE DATE 04/16/201c� GARMEL, lN 46074-0267 SOLD To t. 1214?003 PAVER 4 12156723 PAYHENT TERNS NET 10 EOh BILL TP: CID DONNIE CALLAHAN, SORT f ooi30007320 CARMEL STREET DEPT CINTAS ROUTE 33 / DAY 1 J STOP 014 3400 m 131ST ST nit STFIELD., IN 1604 .......... jElP0llLlCX# MAIER!& DESCRIFT1FIE@ EXCH @TV 911T FRICE LIRE 72TAL TA .......... X2160 Sh SHOP TML-RED ol F 140 0.261 16.54 R X2160 SM SHOP TWREI) L rl I F 24 0.593 14.23 X 2 2 11, FCl HD FLE WRiDISR 01 1: 4 1.4so s.su si X 2 2 7--, GLI GLASS&SURF CLNR 04 F 2 2.100 1.20 N' Xjlt ZI HARD SURF SANT TZF 04 F 2 3.450 6.90 N X 2 2 82' FQ !RD FL WR/DGW' to F 2 2.000 S.0 111, X2 RRI DIS/RR CLHR- HOP ul 17 4 1.600 6.40 H X247? 3xs SCRAPER HAT 01 .7 3 6.617 W-gs H M2651 -MET MOPLARGE— 01 F .7 i._7sc "S"I X296 il, TER TULS-MNITE 6i F 2'Fl 0.616 12. 32 R X296TER TML S-HHITE L 01 F 1 2.310 2. 31 1i X29641 STRIPE SMIPE TOMEL 02 jr 1 0, 345 0. 35 ii X29821, STRIPE SMIPE TUNE!- L 02 F 1 0.832 0.89 L,;X6923 FIBERGLASS MET HOF HANDLE 04 F 2 WHO 100 R X7500 CLEANING CHER DISP 01 F 2 2AOO 100 Ni N14015 3XIO BLACM HAT 01 F 0 11.493 115.94 v X84433 06 BLACK HAT ol F 5 12.160 60.80 N 299.6-, 299.6-3 MIX 'G.80) TOTAL USD 299.63 TOTAL ADJUST. TAX AWUST. AL MET 18T RENIT PAYnENT TO: CIRTAS I FG BOX 630001 Z CIMCIMMATI, 00 020-0003 Page 1 oF 2 CIPAS, L" IBrIpol."PT UJR _Molf; MORE 1 4 0 11 i:17 9 37 3 aNrAs. 9"M PARK DAVIS M. INVOICE DATE 114 Ill S/.211111.8 READY FOR THE XYPRKPAY'­ j lj',,Tl,; 1 °40 C'p EXCH 99XT FRICE LIgE TOTAL Th"A" CUINMER TpTAi. ."E. 38 0Z 0 U 6p. DA! e. 00 901� NRYII: fl.K' UWE V: 1.49 PAST Mly, st'� 0 ""I - F�IFIUT :;qyjIE?lf. :IT: • FUR ALL NON-PAYMENT RELATED CORRESPORDERCE: CUSTOMER SVC/DILLIRR6 1-080-924-6827 ciNrAs CIRTRS CORPORATION 00018 #0018 0 9949 PARK DRVIS DR. CIRETAS FAX # 1-Y37-630-3545 READY FOR THE WORKDAY- INDIANAPOLIS, IN 46235 P36YilER@T IiEOUIOf 937-237-3760 INVOICE SHIP TO: CITY OF CARMEL INVOICE # 4005192007 3400 M 131ST ST INVOICE DATE 0411712018 CARMEL. IN 46074-8257 CUSTQHER! REF # STREET DEPT SOLD TO # 12146338 PAYER' # 12156723 GILL 4Q: CIO DORINIE CALLA}IAN PAYRRENT TERNS NET 10 EON CARMEL STREET DEPT SKIRT # 00180002650 3400 M 131ST ST CIRTAS ROUTE 51 1 DAY 2'1 STOP 015 NESTFIELD, IN 46074 EOP#!LOCK# HATERIAL DESCIRIPTIOIL _ FRREO EXCH OTY UNIT PRICE LIRE TOTAL TAX 0001 : 382 JEANICARHARTT CARPENTER1DERIN 01 F 11 0.733 - 8.06 N SHAUN PKIVETT SUBTOTAL - 8.O6 0002 X381 JEANICARHARTIRELX FITIDK .DENIN 01 F 11 0.683 7.51 m DAVE.LOOEALL SUBTOTAL - 7.51 0003 X381 JEANICARHARTIRELX FITIDK DENIH 01 F 11 0.683 7.51 H TERRY-KILLER SUBTOTAL - 7.5I 0004 X382 JEANICARHARTT CARPENTERiDENIN 01 F 8 0.734 5.87 N 0004 111394 JEANICOTTOR/PRE HASHED DENIH - S? PREPS 01 F 3 0.839 2.52 H JEFF-HICKS SUBTOTAL - 8.3"9 0005 X382 JEANICARHARTT CARPENTERIDENIN 01 F 11 0.734 8.07 H RICK RUDER SUBTOTAL - 8.07 0006 X382 JEANICARHARTT CARPENTERIDENIN 01 F 11 0.733 8.06 N SAl SIOFFITT MDTOTAL - 8.06 0007 X382 JEANICARHARTT CARPENTERIDENIN Oi F 11 0.734 8.07 N JAMES'RUMEL SUBTOTAL - 8.07 0008 X382 JEANICARHARTT CARPENTERIDENIn 01 F 11 0.734 8.07 N BRAD SCHERRICK SUBTOTAL - 8.07 0009 X382 JEANICARHARTT CARPENTERIDENIn 01 F 11 0.733 8.05 N JIRR RROBBS SUBTOTAL - 8.06 0010 X3814 JEANICARHARTT CARPENTERIDEHIO 01 F 11 0.734 8.07 N CFRbIs STUDDS SUBTOTAL - 8.07 0011 X382 JEANICARHARTT CARPENTERIDENIH 01 F i1 0.734 8.07 is DAMELL BELL SUBTOTAL - 8.07 0012 9381 JEANICARHARTIRELX FITIDK DERM 01 F 7 0.683 4.78 i{ 0012 X381 JEANICARHARTIRELX FIT/DR DENIN 01 F 4 0.683 2.73 P, HOU'RRILLIAIRS SUBTOTAL - 7.51 0013 X382 JEANICARHARTT CARPENTERIDENIN - S2 PEEN 01 F 5 0.893 4.47 N ERIC RUSSELL SUBTOTAL - 4.47 0014 ;382 JEANICARHARTT CARPENTE•RIDENIH 01 F 11 0..733 8.06 N TIN BROUREINC SUBTOTAL - 8.06 0015 X382 JEANICARHARTT CARPENTERIDENIH 01 F 11 0.734 8.07 N REMIT PAYnENT' TO: CINTAS I PO OUX'630803 I CINCINNATI; ON 45263-0803 Page 1 of 4 • FOR ALL' -PRUENT'RELATED CURRESPUNWECE: IRVOFCE ;l 4005192007 ciNrAs CINTAS CORPORATION #0018 #0018 INVOICE DATE 0411712018 9949 PARK DAVIS DR. READY FOR THE WORKDAY!'" INDIANAPOLIS, IN 46235 INVOICE EIIP.#!LUCK# MATERIAL DESCRIPTION FREA E31CH 0TY URIT PRICE LIRE TOTAL TAX LL AKDREM DOCKERY SUBTOTAL - 8.07 0016 14382 JEANICARHARTT CARPENTERIDEKIn - SZ FREN 01 F 11 6.893 9.82 K IRAOIS'TABAK SUBTOTAL - 9.82 0017 X382 JEANICARHARTT CARPENTERIDEHlfl 01 F 11 0.733 8.06 N CH91S nEW SUBTOTAL - 8.06 0018 X381 JEAKICARHARTIRELX FITIDK DEHIN 01 F 11 0.683 7.a1 K DUYD PIERCY SUBTOTAL = 7.S1 0019 X381 JEANICARNART/RELX FIT/DK DENIO 81 F 11 0.881 9.69 N JWES BENTLEY SUBTOTAL - 7.69 0020 7394 JEANICOTTON/PRE WASHED DENIM 01 F 11 0.679 7.47 H STEVE ZELLER SUBTOTAL - 7.47 0021 X382 JEANICARHARTT CARPENTERIDENIN - SZ PREH 01 F 11 0.894 9.83 H BRAD KENDERSO8 SUBTOTAL - '9.83 0022 X330 UKP SHT/HAUY/DP CTTKILS - SZ PREn 01 F 11 0.689 7.58 K 0022 X381 JEAN/CARHAR'[/RELX FIT/DK DENIM - SZ PREM 01 F 11 0.8.43 9.27 N 0022 X912 CHVERALLIOROWN TWILL 01 F 5 0.781 3.91 11 111RE HEMICKS SUBTOTAL - 20.76 0023 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 N ADAM TORUS SUBTOTAL - 8.06 0024 X382 JEAHICASHARTT CARPEKTERIDENIH 81 F 11 0.734 8.07 K RELFW BURKE 1001OTAL - 8.07 0015 X382 JEANrCARHARTT CARPENTERIDENIH 01 F 2 0.734 1.47 N 0025 X382 JEANICARHARTT CARPENTERIDENIN 61 F 9 0.733 6.60 K BILL l9ICCIitBOi9iAO SUBTOTAL. -.8.07 0026 X381 JEANICARHARTT CARPENTER/DENIn 01 F 11 0.733 8.06 N LEE HICCINDMAD SUBTOTAL - 8.06 0027 X-82 JEANICARHARTT CARPENTERIDEHIn 01 F 11 0.733 8.06 K JASO VALDER SUBTOTAL - 8.06 0028 X332 JEANICARHARTT CARPENTERIDENIN 01 F 11 0.733 8.06 N JARED CULE SUBTOTAL - 8.06 0029 X382 JEAHICARHARTT CARPENTERIDEKIN 01 F 11 0.733 8.06 K EYRE RUNT S90TOTAL - 8.06 0030 X382 JEANICARRARTT CARPENTERIDENIN - SZ PREn 01 F 11 0.893 9.82 N KEVIN SMITH SlUBTflTK - 9.82 0031 X382 JEAN/CARHARTT CARPENTEKIDEHIN 01 F 11 0.734 8.07 K DAYSTAR DELPH SUBTOTAL - 8.07 0032 X382 JEANICREHARTT CARPENTERIDENIN 01 F 6 0..733 4.40 H 0032 X382 JEAN/CARHARTT CARPENTERIDENIn 01 F 5 0.733 3.57 K EHPLOYEE 0031 DRES 002 PANTS OR PAY $ 67.14 REPLACEIIFNT CHARGE IN 1 NEEKiS f') HOUDY-JMMN SUBTOTAL - 8.07 REnIT PAYMENT TO: CIHTAS I P© 09X 630803 / CINCINNATI, Ulf 45263-0803 Page 2 of 4 • FUR ALL' -PAYNEW.RELATED C9RRESPM(DE#XE: INUDICE # 400SI92007 CINEA6 CINTAS CORPORATION 80018 #0018 INVOICE DATE 0411712018 0 9949 PARK DAVIS DR. READY FQR THE VVQFKDAY` 'INDIANAPOLIS, IN 46735 I NVO I CE E€FIILIECK# HATERIAL � DESCRIPTION FREE EXCH OTT UNIT PRICE LIRE TOTAL TAR 0033 X382 JEAN/CARHARTT CARPENTERIDERIN 01 i 6 0.733 4.40 N 0033 X394 JEAHICOTTUN/PRE HASHED DENIM 01 F 5, 0.679 3.40 H FRED'HARTZ SUBTOTAL - 7.80 0034 X382 JEANICARHARTT CARPENTERIDENIH 01 F 11 0.733 8.06 N ED MIR .SUBTBTAL - 8.46 0035 X392 JEANICARHARTT CARPEHTERIVERIN 01. F 11 0.733 8.06 N HIRE'KALOGEROS 'SUBTOTAL - 8.06 0036 X382 JEAN/CARHARTT CARPENTER/DENIn - SZ PRE" 91 F 11 0.894 9.83 k TIO CEFFEY SUBTUTAL 4.83 0037 X392 JEAHICARHARTT CARPENTER/DEHIN 01 F 11 0.734 8.07 N URRK CAERE -SUBTOTAL -°8.07 0038 X330 ux SNTINAUYIDP' CTTNILS 03. F 11 0.529 S:82 N 0039 X392 JEAHICARHARTT CARPEHTERIDERIN 01 F 11 0.7.33 8.06 H DAVID'OCCOMEY' SUBTGTAL - 13.88 0039 X382 JEAN/CARHARTT CARPENTER/DEHIN 01 F 11 0.733 8.06 x HIRE.MARK SUBTOTAL - 8.06 0040 X302 JEANICARHARTT CARPEBTERIDENIN 01 F 11 0.733 3.06 K RILL DAMS SUBTOTAL -8.06 0041 X382 JEANICARHARTT CARPENTERIDENIH 01 F 11 0.734 8.07 N JI ,SPELBRINC SUBTOTAL - 8.07 0042 X392 JEANICARHARTT CARPENTERIDENIN 01 F 11 0.1733 8.06 N aSS DAVIS =TQTAL -•8.06 0043 X382 JEANICARHARTT CARPENTERIDENIN 01 F 11 0.733 8.06 H NATHAN WRIS SUBTRTAL - 8.06 0044 X382 JEANICARHARTT CARPENTERIDENIH 01 F 11 0.733 9.06 H JUR E 91PREMER SUBTOTAL - 8.06 SUBTOTAL 375.66 SERVICE CHARGE 16.99 N SUBTOTAL 392.65 TAS t0.00i TOTAL USD 392.65 TOTAL ADJUST. TAX ADJUST. NET TOTAL REnIT PAYNEHT`T0: CINTAS I P0' BOX 630303 I CINCINNATI, OH 45263-0903 Page 3 of 4 • FUR ALL HOR-PAYNERT RELATED CRRRESPORDENCE: INVOICE # 4005192007 ciNrAs CINTAS CORPORATION 40018 20018 IRMCE DATE 0411712013 9549 PARS{ DABIS DR. READY FAR THE WORKDAY- INDIANAPOLIS, IN 46235 INVOICE LHUI UCH HATERIAL DESCRIPYIOR EREQ EXCR OTT MIT PRICE LIGE TOTAL TAX f GUST0NER TOTAL CURRENT: 851.27 PAST DBE:: 393.85 30 DAYS: 0.00 60 DAYS-: 0.00 90+ DAYS: 0.00 RENIT PAMENT TO: CINTAS 1 PO BOX 630803 r CINCINNATI, ON 452263-0803 Page 4 of 4