HomeMy WebLinkAbout325194 05/15/18 ��u ��p'''• CITY OF CARMEL, INDIANA VENDOR: 197000
., ® '1• ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******988 71*
: CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 325194
9�'liuN c�.= CINCINNATI OH 45263-0803 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 51233 4005508321 588.00 PARK RESTROOM SUPPLIE
1093 4238900 4005508338 400.71 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 197000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cintas Corp.#018 Payee
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$ Purchase Order#
197000 Cintas Corp.#018 Terms
$ 988.71 P.O.Box 630803 Date Due
Cincinnati,OH 45263-0803
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51233 p 4005508321 4238900 $ 588.00 Board Members 4/30/18 4005508321 Restroom Restocking Supplies 51233 $ 588.00
1093 4005508338 4238900 $ 400.71 4/30/18 4005508338 Weekly Cleaning Supplies 51266 $ 400.71
I hereby certify that the attached invoice(s),or
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
$ 988.71 Total $ 988.71
May 8,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
• E ALL 900-PPYREhT 90 AT'ED C9€9 ESPODEECE: CUSTOMER SCIBILLING 1-888-?24-6827
ciNrAs. VOW PARR DAVIS, DR. k�•S.aSA;i� FAX # �.-`�1t�-��,1�a-aS�9�
READY FOR THE WORKDAY'" !NDITAHAPOLIS., .1.€•9 4623 ������ I���f��" ��f-2�7—�7��
I AlV01CE
SHIP Y ±.•ARtI€»L GLAD {fit;RKl: iIi+
1427 E 116TH STT.� 17"E
CAIFRHEL, ll; 4 032-•344-S
SOLD To 0 121.457'S 3
€ATER, # 1215813.1
FATRIENT TEOUS NET lo Eon
um TI: THE €'€TlIIOi3 CENTER 11�9-Hv -s- 00180006090
'14:111 E 116TH STREET C119TAS 9997E 33 ? DAY .1 i STOP 005
CAR1'€EL, 111 461032
E3?§/Lff 94 . HATERIAE� ...—.__ ..�..�DES§,.QIPTXCN
FRER�EXCH `9I� UNIT' PRICE LIKE TOTALTALC
C+? JET TDILE T PAPER CAS 01 D r 2/ X12.000 53+0.00 ?@
124 CENTERFULL TUMEL DISPENSER 01 €; 0 0.000 o.0#? U
X92187 JET Df(l. TP DSP T111TE Oa. Ti 0 0.000 0.00 N
X531? 1000 NlOISTHRE: SP suc 01 F 18 0.000 0.00 F
1:3113 1000 MOISTURE SOA: REFILL 01 T] 'j.•�rf' 4?.Oi!? ���.0;:
AI322 TMST HAWSANT SUC !a1 €i 0 54.000 0.00 N
r 326 800 ADFOAN SOAP SUF 01 D 0 12.000 0.00 N
;45 60 SARIS SOAP DISPERSER €HIrl: O]. D 0 0.000 0.00 U
SUBTOTAL 0.00
SOBT9TAE 0.80
TAX (0.00)
T'OT'AL USD RE.GIRTITE ) 0.00
MAY 0 7 2018
BY:
TAN ADJUST.
THIS IS A REMINDER THAT IN THE nURT€{ OF NAY CIN'€AS DILL PASS, €7P AV h€4RUAL PRICE AC'JUSTNENT OF SUNE OF OUR SERUICt,BLE
ITEMS TO HELP MAINTAIN FAIR PRICING Uv COST. PHIS' MILL BE THE G'PLY PRICE' f ,1USTHER' €"OR THE YEAR. PLEASE DON'T #€E SITATE
TO xayr YOUR '3E:;VICE €;EPI:ESE€;TATIUE i'tBOUT €HET€•€iR 09 PDT YOU NAVE TE€'€:: sElfuli.11 ftC{OtilSSi#}. THrRV YOU FET' YOUR PA THE€SHIP.
tUSTG€€ER T5TAL CUr,FYEXT: 2$4.00 PAST DUE: 0.08 7 5 y5 1! €ir`!`t: : 0.06 ${ 60 €W."S: 0.00 90+ €AYl : 0.DO
��'E�'�'b! P?:�FE1��7'x! 7}.f. ir~L�IiT!'!�• ft3 t.! i�'1:35 i���3{�jt� E!5,EllS7�i�.'L+F�f'i�F.!° �i�� fs`-�°.�'3.F_C'.•�i�'i�,l
Page 1 of I
• M1 ALL u�-FAVREA VEATEED CPU MECE: C047GRE'R SUCIER MM 1-888-924-68'27
CIPITAS CTJMPEipinT :!i{ v10ol& M111.8
CINEASO i`�49 PAREDAVISDR. Ct�S FAX 4 2-�$i-6 30-TS-15,
READY FOR THE WORKDAY'" INDIANAPOLIS, IN -€62 3.
AVPEgo' 0ffilff x 37-237-37fi�0
MF T'9: CANNEL CLAY P2At'e€'S r RECREATION T�#� T E �R-Eff 1135 CENTRAL PARE 01 � � E 3�=ARMEL, 1.i1 46037_ CCUSTOe3ER � 1'€Cit#C1'ti Li;
SULD 1.2146061
MAY 1 2018 PAYER � :1;1503.30
TS L T 'HE iiE�:#�E€ f;Eo1T': PATHS 3T TEMS NET 10 E#:€€'1
SlTT A l7111J17Q1i sr+i
z41'1 " 11.6111 STREET :.............................. Ir—MAS RUM 33 i' Gft't' 1 r STOP 004
114 46032
E P11lL f1ij 1D TE MAL DESCRIEPTIOR F 9EQ C1,10 @TT WRIT €RICE LT3E TOTAL TAX
X10104 .3M ACTIVE SCRAPER 01. F 4 4.140 16.lz
1;2570 36" DUST M Ort. 1. 3 ?.000 6.T10 m
M10 50" DUST HOF OL F t O.9,26 6.-14
7,6116 €i1" A€0 FI<E €{Ei4E€i sl3C 01 0.000 0.00 is`
X6122 nil 1�r KII REFILL 01. F 12 2.900 33.60 tars
X6923 FIREI,C€_ASS €:IEi' 119P HANDLE d:1 F 4 0.000 0.00 N
E7702 JET TOILET PAPER CAS 01. F "�.�� 47.0 €0 aw �
t: �
98-€335 MS OLACV. i'IAT 01 F 3 1.437 �1.31✓r€
M'1435 416 TSLICN HAT 01 F 1g 2.250 42.75
X?016 n1l AIF FRESHENER DISP 01 F 34 0.000 0.00 9
100-0 1101STURE SP SIC 61 F 2 0.000 0.00 m
M320 HAIR & BODY MASH SIVC 0 f 2 V.0130 0.00 N
:q, 3x1 lde�TR & TOO'! MASH T:FL C± F #_ ..�� 3.300
798;!
SARIS SOAP DISFERSE1, RHITE 0:1. F 0.00!1 0.911 3,
SUBTUTAL M.53
SERVICE CHARGE 5.90
ST®TAL 61S.13
TAX (0.00)
78TAL USD
H\
TsTAL
Tax MUST.
q{T TOTAL mriffa Q�
1?iT T4'i1317Ni Ta.:_ CTR3;TAs r' T�13 1115 63CMMM r W,alt{ e7i133fiTT: O13 45�2' 3t0
Page 1 of 2
FOR fi-KL MR-PAT W0�T RELA�80 �
'--------'- I@UNICE # 46055083:18
C0TASCORPOEATION003.10" MUCH
ciNrAs. 9949 PARK DAVIS 0K. 8110E DATE 04/30/2018
READY FOR THE WORKDAY" INDIANAPOLIS, IN 4623-2
I NMYI_0 I c
�� ��� ��
T8IC IS A R[11IH0[D 1`14A7 IN THE MOHTH OF MAY CIH7AC WILL PACC QN AN AHHUAL PRICE ADJUSTMENT OF SHE OF DUR CE91JICA0L[
ITEMS TO H[LP MAINTAIN FAIK PRICI8� V5 COST. 7HIC �ILL BE THE ONLY PRICE ADJU3�M[HT FOE THE Y[AK. PLEASE 0DH'T HECITATF
TO ASM YOUR SERVICE REPR[S[HTATIVE ABOUT QH[TK[R DR NUT YOU HAV[ ITEMS B[IHC A00RECC[0. |KAhK YOU FOR YOUR PAKTH[KCHIP.
CUSTDU[R TOTAL CURRENT: 1580.S S PAST 0U[: 142.00 ]0 0AYS0.00 60 0AYS0.08 VO-' DAYS: 8.00
REMIT PAYMENT TO: CIHTAC / PD BOX 63080 / CINCINNATI, DH 45263-080
Page 2 of 2