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Home My WebLink About325128 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 197000',.;'..', fi 6 ONE CIVIC SQUARE CINTAS.CORPORATION#18 CHECK AMOUNT: $`*`****482.84` CARMEL, INDIANA 46032 PO BOX 6308Q3 CHECK NUMBER: 325128 v" iiori-�o� CINCINNATI OH 45263-0803 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 APRIL STATEW 482.84 LAUNDRY SERVICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $482.84 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 April statement 43-565.01 $482.84 I hereby certify that the attached invoice(s),or 5/7/18 April statement uniforms/shop towels $482.84 1110 101 1110 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, May 7,2018 Jim Barlow Chief 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 9FOR NON-PAYMENT CORRESPONDENCE: PAYMENT INQUIRY# 937-237-3760 cl�® CINTAS CORPORATION#0018 0018 SERVICE QUESTIONS# 888-924-6827 9949 PARK DAVIS DR. INDIANAPOLIS,IN 46235 READY FOR THE WORKDAY- USA .ACCOUNT STATEMENT CARMEL POLICE PAYER# 12156673 3 CIVIC SQUARE CARMEL,IN 46032 STATEMENT DATE 04/30/2018 USA DATE SOLD-TO DESCRIPTION REFERENCE AMOUNT DUE DUE DATE 04/02/2018 12146951 4004825123 $ 37.62 05/10/2018 04/03/2018 12145799 4004862692 $ 83.09 05/10/2018 04/09/2018 12146951 4004995921 $ 37.62 05/10/2018 04/10/2018 12145799 4005027967 $ 83.09 05/10/2018 04/16/2018 12146951 4005179357 $ 37.62 05/10/2018 04/17/2018 12145799 4005191998 $ 83.09 05/10/2018 04/24/2018 12145799 4005391751 $ 83.09 05/10/2018 04/30/2018 12146951 4005508342 $ 37.62 05/10/2018 Page 2 of 3 T Asn 1 aped c030-1c9m SID 'IIOh?s?3)f4I? LOgQc? XD11 D,1 1 S>ilt?I) :D1 J.Id31dA`•id 11�3xf 00'O :SA4lt1 +05 DUO :SNO 09 00'0 :S;W(f OE 00'0 :300 laud 65'051 :1R3q'21NO3 IvL01 NN1i11<1t1) 131 '1.90pau Kul '.lSRHIP 1191 (00,0) Xul .79 jr IVIGIORS IU.111IilS; R aL'9 SIL'9 T ! T'0 .4.N 33093S H IRI H 59'5 59'.x'0 01 3 TO I 0311-INN dONS US 091Z1 N SO'ET T9Z'0 Os 3 TO t13D-If11 dONS SIS 091Zx ZVI IVID1 3HIi 3312d 11HO Aid 9393 039A HoildIN30§ IVISHUR #93fl el#d�� Zr O?p HI `I34s�lti:, GTO dD1_3, t T AN r EE 31RHM SVIN113 31131unbs HAIvs E EOOJ..00OLTOO # i ®S 131,11111 l3WdH'i :01 1116 Mal OT 13N SUM31 BURAUd U99SUT I UAW T_6N,,TZ1. 1 81 digs ZEOo HI '131d`ml FITOUZOlh0 31H 33100KI 66E.T NUI '11'd Ei;TSZfifrOOb # 331HARI 3)II0d i3MIRV1 :81 dIHS 3�i@3I 7cZ90 HT `SI tTfduE1 al -AXINSOM 3Hl HOd A(3V38 Na SIt1N fWur1 066 o I� $TOOK 9TON 'rtiSI1�7 HIN1'D) SOIN13 BRUSO�� :33,RJOKWUHHU3 031UI33 IN.-INAUd- R 111 291 0 FOR ALL RMI-PAYLIELLT RELATED CORRELPL04 DERCE: ciNrAs. CLLSTO�ER SOCIl3ILLIRC f-0B0-'��-��27 CIHTAS C01PURATIOP #0018 tr0018 CIRTAS FAX # 1-937-630-3545 iNDI PARK IS, I Lj4 PAYNENT IRA&LIRY '537-237-3760 READY FOR THE WORKDAY'" INDIANAPOLIS, l:t{ 46'i 35 I NVO I Cl= SUIP TO: CITY OF CAENEL 1HUDICE # 4004862692 3400 4 131ST ST IH9910E DATE CARMEL, lit 4.5074-80267 CUSTUNER REF i CARMEL POLICE SOLD TO R 121-15799 PAYER Z 121.56677 BILL TO: CARPIEL. POLICE PATLLENT TERMS NET 1.0 E11PI 3 CIVIC SQUARE SORT 0 00180006024 CARHEL, IN 46032 CINTAS ROUTE 51 I DAY 2 I STOP 014 [ERPOILUCK# HATERIAL DE=SCRIPTION FREA EXCH ATT UNIT PRICE LINE TOTAL. TAX 0001 X"270 CARGOPAtiTSrAVY 01 I L.L 0.753 3.28 N 0001 X366 JCVTIIHAGEIDtAUY & KHAVI 01 F 2 2.024 4.05 X 0001 r:97r UNIFORM SHIRT/HUY CMF T LS 61 F 5 0.611 3.06 k 0001 Xs35 UNIFORM SHIRTIOVY CnFT SS 01 F 6 0.64LI 3.67 H JASOLL H LE SUBTOTAL — 11'.06 0002 X"270 CARGO PANTSINAUY 01 F 11 0.753 8.29 it 0002 X366 JCI+TIIPlAGE/xAUY & RHAKI 0% F . r 2,024 4.05 N 0002 ;{°a5 UNIFORM R-HIRT/HVY CHFT SS 01 F 11 0.611 6.7s N ED AL VAREZ SUBTOTAL — 19.05 0003 X270 CARGO PAYTSINAVY 01 F 11 0.753 8.28 F 0003 r nil 66 JC1n'T/1NAGE/HAUY R RHAXI 01 F 2 2.0:24 4.0:2 H 0003 X0135 UNIFORM SHIRTINUY CMFT SS 01 F 11. 0.611 6.72 is BUD OAOhORRST SORTQTAL - 1';x.45 UNIFORM ADVANTAGE 7.92 N SUBTOTAL 65.080 ;.SERVICE CHARGE 18.01 N SLLLLTIIT3L1 8 3.01+ TAX t0.00? TOTAL. USD 8 3.09 TLLTAL. ADJUST. TAX ADJUST. RET TOTAL SPECIAL PORGRANS DREAK DRUM t1HIFORPI ADVANTAGE '? 0.110 7.4 F REMIT PAYMENT TO: CINTAS I F0 BOX 630803 I CINCINNATI, OH 45263-0803 Page 1 ui* 2 • EER ALL HON-FAYNENT RELATED CURRESPO tDEHCE: CUSTQNER SWBILLING 1-080-924-6827 CI t;T}-TAS CORPORATION HUM iW18 CINTAS FAX # 1-937-630-35545 p 994 PARK DAUIS LAR. . READY FOR THE WORKDAY'" INDIANAPOLIS, IN 46235 PAYDiE�lT Tt>�>iIiTRY 937-237-3760 SHIP Tit: CARHIL P(70:CE 4004 X95921 P.0. BOX 1399 1RUDICE DATE 04/0912(118 CARMEL, IN 4SO12 SOLD T iP 1214 95:1. PAVER 9 12156673 rAYNENT TERMS NET 10 EON 711L TH: CARMEL POLICE SORT � 03130007833 GTit:TAS RHOTE 33 / DAY 1 f' STOP O1.3 3 civic S9uAEE IN g6032 € P lLlGS ATER3AL DESCRIPTION ERE€P EXCH QTY I9 TT PRICE LINE TOTAL TAXI X2160 SM SHOP TWEED 01 r' S7 7.261 3.3.415 d Xilbil SPI SHOP TML-RED L Al E 1O 0."S 165 ;'52477 3X5 SCRAPER HAT 41 }' 1 6.775 6.78 R WOW 3X1O BLACK PIAT O1 F 1 it 03 it W N SUBTOTAL 37.62 SURTBTAL 37.62 TAS x.7.7 X1) rflumQ uS - - -- 37. Q - TB§TAL ADJUST. TAR ADJUST. NET TI IAL CUSTOMER TOTAL. CURRENT: 188.10 PAST DUE: 0.00 3O Days: 43.00 67 DAVM 0.00 101 DAYY 0.00 REMIT PAYMENT TO: CIRTAS / PO BOX 630800 Z CInC:LRWI, UH 0263-OH3 Page 1 of 1 ® FER ALL DMI-PAYBE T REI ATED CHERESPANFER,CE: ciNrAs Ci:€�.'•TAS CORPORATIONx(5018 _[So g C�3SThS SfiTC1BILLING 1-888-924-6027® M9 PARK MIS DR. �:I�TS� FAX � READY FOR THE WORKDAY' INDIAFAPDLIS, IN 46235 PAYHENT INQUIRY 937-217-3760 T E43'4lC�I SCE SHIP TO: CITY Y OF CA€MFL INVOICE 3mo W insT S'r INVOICE DATE 04/10/201.3 CARMEL, 'TH 46074-8267 C STRi�ER REF t CAR€1EL POLICE SOLD TO 9 121 5799 PAYER, 9 1'.156673 BYLL TO: CARMEL POLICE FAYINENT TERRES NEI' 10 EON 37 SART # 00180006821 RIVEIC Std€+460 CIRTAS RHUTE &I DA 1, _' r' STOP 014 CA3�`r1F.l, I�! 4�r0y2 riiiia;L�v��.�1T DESCRIPTION y QTY UNIT PNCE LINE TOTAL TAS Off01 5270 CARGO PARTSINAVY of F i.r MIS, 8.28 €# QOGl n366 JC€ ,1111ACEIPAUY & XNAKI 01 F 2 2.02,1 X1.05 K 0(,01 X 935 UNIFORM SF€:ERT RU; COFT LS 01. F 5, 0.61.1 3.116 1 0001. 9935 UNIFORM SHIRT INVY CIffT a" 01 F 6 0.611 3.6,7 ,; JASON ROLE SUBTOTAL - 19.06 O002 };227{1 CARGO PAs TS/HAUY Qi F 1"s, 0.753 8.28 K 0002 9366 JC€4TlI€1A6ElNAUz k €iHAFJ tai F ? 2.02q A.05 ,' 0002 4935 UNIFORn SHIRT/HUY CMFT SS 01. F 11 0.111. 6.72 V ED ALUMEZ SUBTOTAL - 19.6S O00:+ Xx7D CARGO FIAHTSlNA�3YO.'I'S3 0003 X3141 ;€CK1'1131AGEIRAUY KHAKI 571 F 2 2.021 11#.05 €1 0003 x:935 UNIFORM SHIRTI3TUY CnF T S',Z 01 F 11 0.61.1 6.72 ;s EDEA VARM710ST S995TOTAL - 17.05 UNIFORM ADVANTAGE 7.92 R 65.08 SERUICE CHARGE 1.8.01 €i TAX (0.00) TOTAL on 8;,0`x TFATAL ADJUST. TAS ADJUST. NET TMAL SPECIAL P980M WWI= UNIFOR€9 ADVANTAGE 72 0.3.10 7.92 ,: REMIT PAYMENT TO: CINTAS I P9 Buy 630801:, ;' €'INCIRRATI; rli€ �1a273"OT'03 • FUOR ALCWWNDEW: CIRTAS CORFURATI10 CUSTEKER C iNTAs. PflilRk' DAU1. DR. CYNTAS FAX 1-9-37-630-314S HAPY FOR THE WQRKPAYT. IN 466235. PaYNENT IRRUiRy 937-237-376 1 SHIP TO: CARMEL POLICE 11VOICE D 400517935'? P.O. BOX 13914 INVOICE DATE 0411612018 CARMEL, lN 46032 smD yu 12146951 RP dhW"E�i 9 itf TEFNt 121S673 Ul io EON BILL TH: CARNEL POLICE SGET # 00180007883 CINTAS 189FE 31 1 DAY 1 1 STOP 013 CARMEL, IH =3-2- 1EMPOILIC10 MATERIaL DESCRIFTXIN FREI EXCH ITT UNIT PRICE LIKE TITAL TOZ.1 0.261 .4*91,16 ti S9 soup 01 5.fil 13.05 "N' X2160 SH SHOP TUL-RED L 01 F 10 0.565 5.65 �l X247? 3xs SCRAPER HAT ul F 1 6.775 6.78 AWS 3XID BLACK HAT 0-t F 1 11.2.143 12.14 N SUBTUTAL 37.62 SUBTUTAWL . 37.62 TAY, (0.00) TOTAL 0jufl. JA9 0JUST. NET TUTAL CUITUNER TETAL. CURRENT: 75.24 PAST DUE: 150.48 30 DAYS: 11.00 60 my 0.00 lot DAYS: P.60 REMIT PATHENT TO: CINTAS 1 PU BOX 630003 •CAIMMATI, ON 4S263-0003 Page 1 of 1 Z da T a1ied E080-E9Z5b HB `llummuNil r .E1180E9 X110 ad r SOlmn :01 INWAdd 11MM k ;.6'L OTT'O U 39OIHdAM i3HOJIND 3!9l00]B USO SMU33 Hd -WD3dS 1U1991 US 'LSRPGU Kul 'I.SDPGV ivin1. 60'E u OS93 iviml (00'0) "1 W E 0 1iA199139635 H TO'ST 33HUR3 MAUS 80'59 "lulllisfiS tl Z6'L 39VINU40U mx9jimo 50'61 - MGM 1S3099AR00.one H ZL'9 TT9'0 IT i TO SS limo AA#3IlHIHa 13`d13i29l41 5E6X 400 H 50'h KO'Z Z 3 TO I}1DHN I AMR/39UMVIMP 90M 1.000 H 8Z'8 E51'0 IT A TO AAMS331Ud fl98t13 OLZX E000 # ZZ'9 TT9'0 IT 3 TO SS I303 AA9t1IHIHS US911HO SUM ZO00 x 50'b K0'Z Z i TO INUHA I AH13I39d3dII AY 99EN ZODO H BZ'8 ESLO IT 3 TO AMN/sixud 03HU3 WX ZOOO 90-'Sl - 191.991ms 31399.Mp H . 119'E TWO 9 3 TO SS 1.1133 AAR/iNIHS b1usilmn SESX 1000 H 90'£ TT9'0 5 1 TO sl I1W3 AAMMIHS USBAINa 5£bX 1000 N 50'b KO'Z Z d TO INUH31 I AUHI390132IINOP 991X TOM K 8Z'8 ESVO IT d TO AMM/1411mud 03HU3 WX TOGO XVI 1D191 339II .33I3d 11991 AID N X3 '0303 � n�^ U8311dI991930 1VINUM " 3€EM/# 3 Ko HIS I Z ADO I T5 .31893 Sd1R13 U09b MI `'131 SUS OZO7000ADIDD 0 1399S HUMS 3IAI3 E M03 OT 13H SON31 IM39AUd :1 IDd 134SUO :81 1118 EL9951ZT 0 33AUd 66ZSPTZT * 81.141995 3311fld 13WHH3 1 33H H3RDIS993 ZM-M% HI '131 UV5 8TOi,'LTIOD 31VO 331DAMI Is ISTET H OPE ` 8661615000 4 3:31DORI 1713HH3 30 AID :991.MIS 3�Y�d�h9 Y 0919:-L€Z-L£A AMBRI iR3AA0d SEZ90 NY ST?fJdH11�JE�7i#I w,A�®�iaOm 9Hl abs A®YJ3T� SU1RI3 'Na SIA mot 016 ° I ZM-i"�Zd-M-T 999I11g811 9h #1MMS STOOD 3TO0 1�11118H1]c14Cf9 Sklt#!I3 :33009P39dS 3 43199139 MMU-NON TW HU3 • FIR ALL HUN—PAY NT RELATED CORRESPOKKKE: CUSTONER SUUDILLING 1-898-924-6827 CI CIRTAS CURPORATILIN 90018 S0018 CxqTAS FAX 4 1-917-630—3545 . 9q,49 FARE DAUIS DARI. PAYNENT IN991fly 937-237-3760 READY FOR THE WORKDAY" 101AHAPOLIS", 10, 46235 1INVOICE SHIP TO: CITY 0' CAPINEL INNICE 0 4005391751 3400 M 131ST ST INUOICE DATE W24/2018 CARNEL, IN 460714-0261 CUSTOMER 9EE 4 CARNEL POLICE OLD TO 0 12145799 FAYE9 # 1215S673 BILL TO: CARMEL POLICE PATHENT TER09S NET 10 EON 3 SQUARE SORT # 00180006824 CARMEL, IN 46032 CINTAS ROUTE 51 1 DAY 2 1 STOP 014 EMP#ILUCK# 96TERIAL DESCRIMON FREI EXCH OTT UNIT PRICE LINE TOTAL TAX 0001 X1470 CARGO PANTSINAUY 91 F 11 0.753 8.29 N 0001 � 366 JCK711NAGEIRAW RHAR! 01 F 2 2.024 4,DS' N 0001 X935 UNIFURn SHIRTIHUY CNFT LS 01 r 5 0.611 3.06 H 0001 X0,35 UNIFORM SHIRT/HUY GhFT SS 01 F 6 0.611 3.67 N J ASON OGLE SUOTGTAL - 19.06 0002 YWO CARGO PARTSINAUY 91 F 11 0.753 8.20 K 0002 X366 JCKT!InAGEINAVY & RHAKI oi F 2 2.024 I.Or g 0002 M935 URIFOR11 SHIRTIKUY CNFT SS 91 F il 0.61'?. fl.72 11 ED ALVARIZ SUBTBTAL - 19.OS 0003 X270 CARGO PARTSiNAUY 0jt . F ii 0.753 8.20 N 9003 X366 41C9T/IftAGE/HAVY 94 KHAKI 01 r 1 2 2.024 4.05 0003 X935 UNIFORM SHIRTIHUY CnFT SS oi F 11 0.A-li 6.72 H BOB VANUGERST SUBTaTAL - 19.05 UN117ORH ADVANTAGE 7.92 R SUDTDTAL SERVICE CHARGE 18.01 is S�13T�TA1< 113.09 TAX (0.60) TOTAL USD 33.09 TsTAL ADJUST. TAX aDJUST. NET TOTAL SPECIAL FFMANS DREARP3929 UNIFORM ADVANTAGE 72 0.1110 N RENIT FAYNEPT TO: C114TAS / PE BOX 630803 1 CINCINNATI, nH 45263-0803 Page. I of 2 Er.R A" P -rF S-Eff RELATED C-09F3ESPMEMSE: CUSTERM SKIBILLI99 1-888-924-4327 ci #IRTAS CORPORATION 7101118 �CICH �'TeiT S FAX 4 1-917-630-�E��5 o M9 PlEW DAUIS DR. PATNEFT INQUIRY' 937-237-37,60 READY FOR THE WORKDAY'" I11CT RAMM, I14 46235 MIVOICE SSP TO: CAPINEL POLICE INVOICE 9 �Qt75501319:? P.9. Box 139'71 INVOICE DATE 1-14130/203.8 r,'AARMr L, IN 116032 SOLD To 1214699/ PATER 9 12156673 PATHERT TE903 MET 10 EON 1;1TT.L TO: CARMEL POLICE SORT S 801.80007883 3 CIVIC SQUARE CINTAS ROUTE 33 r' DAY I ? STOP 013 CARREL, Irl 46H2 E 9P17L9f 1 ATERIAL DESCRIPM-R F RE9 EIC! OTT~UNIT PRICE LINE TGTAL TAPE X2161 SM ':.HOP TRL-REO 01. 1. S0 0.251 13.0 11 X2150 S1f SHOP T 1ULwRED L 01 F ?0 U.565 5.65 u 2477 3X5 SCRAPER NAT 0i F 1 S.775 h,}1? 84G3 7X.10 BLACK 1iAT 0.1 1' 1 12.113 1.2..c-1 H 91,1 Ef TD TA L .171 v SUBTOTAL 37.62 T�x +.8.00 i TOTAL USD 171.621 TOTAL MUST. TAX ADJUST. MET TASTAL THIS IS A RE11:1111;EP, THAT IN THI_ NORTH OF 1iAY CINTAS WILL PASS 111 AN A11NV(-'iL PRICE Az;JUS'l li'EXT 9F ;;ONE OF OUR SIER ICABLE (TENS TO IIE€.P MAINMIN FRIVI P1.1ICIr16 #1S COST. THIS MILL BE THE HLY PRICE ADJUST11E 1T �'i1F THE YEAR. FLEA-3E L,ER)"T HESITATE TO ASY YOUR SERVICE REPRESENTATIVE ABOUT MHETHER 09 NOT YOU #•AVE ITEMS DETH ADDRESSED. T'r',ARR YOU FOR YOUR PARTNERSHIP. CM-TONER TOTAL CL#eiEENT: 112.86 PAST D1TL: ISO.48 30 DAYS: 0.gel 6P DAYS: 0,00 9C#+ DAYS: U.Ulf LfE11IT PAYNEHT TO: CT.NTAS PO BOX 630803 1 CINCIMATI, Oil 45267 139,03 'age 1 of 1