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Home My WebLink About326054 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 197000 1 CHECK AMOUNT: $*****1,465.39* . ® ,• ONE CIVIC SQUARE CINTAS CORPORATION#18 CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 326054 y�TON CINCINNATI OH 45263-0803 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 4006293781 16.94 UNIFORMS 2201 4356501 4006293947 401.29 LAUNDRY SERVICE 1207 4356001 4006341433 198.14 UNIFORMS 2201 4356501 4006449545 283.97 LAUNDRY SERVICE 2201 4356501 4006468950' 401.90 LAUNDRY SERVICE 651 5023990 5010507593 163.15 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $16.94 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 4006293781 43-560.01 $16.94 1 hereby certify that the attached invoice(s),or 5/30/18 4006293781 Uniforms $16.94 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 Saturday,June 02,2018 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 REMIT PA'YERT TO: CUSTGNER SUCIB!"IN 030-924-6327 CINEA6 GINTAS C0TAS FAX # 9$7-630-3545 P.D. BOX 6:30803 PAYNENT INQUIRY 937-237-3760 READY FOR THE WORKDAY- CINCINNATI, 011 45263-0303 INVOICE SHIP T0: CITY OF CARPIEL 0 9810E 0 4006293731 12120 UROORSHIRE PR14Y INVOICE DATE 05/3012013 CARMEL, IN 46033-3314 SOLO TO f 12146201 PAYEE 0 12153173 PAYIDENT TER99S NET 10 EnM BILL TH: 1DROOR.3HIRE GULF CLUB SuRT # 00130002617 12120 !+F"fONSNIRE P;{tlY CIRTAS ROUTE 51 f DAY 2 1 STOP 002 CARHEL, IN 46033 EW#lLlCR# HATERIAL DESCRIPTION FREQ EXCH QTY' UPIT PRICE LINE TOTAL TAX 0001 X394 JEANICOTTOtdf;"RE MASHED DENI19 — SZ PRE11 01 F 11 0.440 4.34 It 0tt01 X394 JEANICOTTOR/PRi:: MASHED DENIM X 01 F 1 2.050 2.05 N. 0001 X:94 JEANfCOTTON1P?E MASHED DE14I11 R 01 F 1 30.630 0.00 N 0001 X,o 3i SHIRT/UNIFORft/BLOE/MHITE/LX 01 r 3 0.360 1.08 M 0001 X935 SHIRTfUN3FORPtfttLt3EfWHTTEIS"a 01 F 3 0.360 z.°° N RUSSELL PICFETT SUOTHTAl — 1.0.85 UNIFORM ADVANTAGE 1.E:4 N 'SU I{TOTAL 12. 39 SERVICE CHARGE 4.55 ii ST�TAL 16.94 TAX (0.00) THTAL USD 16.94 TUTAL ADJUST. TAX ADJUST. NET TGTAL SPECIAL PROGRANS REAR'DOHN UNIFORM ADVANTAGE 22 0.070 1.54 N YOUR ADVANTAGE PROGRAMS PREVENTED YOU FROM Aid ADDITIRRAL EXPENSE OF 111.68. FOR ALL ROM—PAYMENT RELATED CORRESPONDENCE CINTAS CORPOiiATIOR 1;0018 1 'S PARK DAUIS 4r:. 1 INDTANAi'OI_IS, Iii y6135 Page i of 2 REN0IT PNYNERT TO: INVOICE t 4086243781 CINTAS a �� INV8ICE DATE 0s/0/2O18 � �� p.D. 8DX6�W0] READY FOR THE VVpRKoKr~ CINCINNATI, OH 482063-0803 INVOICE E P#lLflCK4 HATERIAL DESCRIPTION FRER EXCH QTf UNIT PRICE LINE TOTAL TAX THIS IS A REMINDER THAT IN THE HUNTH OF HAY CIPTAS MILL PASS ON AN AINNUAL PRICE ADJUSTMENT OF SOME OF 00 SITEVICABLE IT[US TO HELP MAINTAIN FAIR PRICING VS COST. THIS MILL 0[ THE ONLY PRICE ADJUSTMENT FOR THE YEAR. PLEASE 0OH'T HESITATE TO ACK YOUR SERVICE REPRESENTATIVE A8DUT 14H[TH8R OR HOT YOU HAVE ITEMS 0[IKC ADDRESSED. TBAHK YOU FOR YOUR PARTNERSHIP. CUSTOMER TOTAL CURRENT: 56 PAST 0U[: 13.60 30 DAYS: 0.00 60 DAYS: 0.90 90+ DAYS: O.00 FOR ALL HOK-PAYh[HT RELATED CDKK[tPO80[HC[ : ClRTAC COKPOKATIOU S0018 / 5'949 PARK DAVIS 0R. / IH0IAHAPDLIS. IN 46233S Pa0p 2 0'r'- 2 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 propedy 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 $198.14 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 4006341433 43-560.01 $198.14 1 hereby certify that the attached invoice(s),or 5/30/18 4006341433 Mats $198.14 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, May 30,2018 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 REOIT PAYMENT TO: CUSTENER SK/BILLINB 800-924-6827 ci CINTAS P.R. BE b30803 CTAS FAX # '�37-X34-3Sa�5 READY FOR THE WORKDAY'" CINCINNATI, OH '15263-0803 PAYMENT I UItRY 937-237-3760 INVOICE SNIP TO: DROONSHIRE GULF CLUB INVOICE # 40063 1433 12120 BROOKSHIRE PKMY INPHICE DATE Or!30/20:18 CARMEL, IN 46033-3314 SOLO TO 0 10069450 PAYER i 12158189 PAYMENT TERNS NET 10 EOH BILL TO: DEOORSHIRE GOLF COURSE SORT S. 003.80002543 12120 BROO1,SHIRE PARHMAY CINTAS ROUTE 33 / DAY :1 / STOP 039 CARMEL, IN 46033 €NPI/LOCK# OATERIAL DESCRIPTION FRED EXCH @TY UNIT PRICE LIRE TOTAL TAR F20010 SIC AUTOPAPR SND ALU 02 F 2 1.070 2.14 R X2278 SIGNET SKI DETERGENT 02 F 15 1..180 i7.70 N X22179 SN2 SINN SANT IZEE 02 F 15 1.100 +.6.50 H X27026 SIG AIR SVC 02 F 2 8.560 17.12 N X27081, SIC DUALTP RFL PAPER 02 F 2 23.Cali 0 ri7.00 N X2963 TEA TULS-UNITE 02 F 100 0.140 3.4.00 N X2963 TEA T14LS-UHITE L 02 F 5 0.940 4.70 H X7500 CLEANING CNEPJ DTSP 02 F 2 4.000 8.00 N X84401 4X6 LOCO HAT/ T;NJ BLACi; 02 F -5 11.770 53.85 H 4X6 BROOKSHIRE X84401 4X6 LOGO PIAT/ TAR/BLACK L 02 F 10 0.750 7.a0 H 4X6 BROOKSHIRE SUBTOTAL 1?3.59 SERVICE CHARGE 4.55 N SUBTOTAL 198.14 TAX {0.00? TOTAL USD 3.93.14 TOTAL ADJUST. TAX ADJUST. NET TOTAL THIS IS A REMINDER THAT IN THE MONTH OF MAY CINTAS MILL PASS [IN AN ANNUAL. PRICE ADJ1lSTHENT OF SURE OF OUR SENVICAC{LE FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : CINTAS CURPURIATION 40018 i 9949 PARK DAVIT DR. r INDIANAPOLIS. IN 46235 Page 1 Df 2 REHIT PAYMENT TO: INVEOICE # 4006341433 CINEA6 CIF°I'AS ° INVOICE DATE 05130120,►g .O. GO 530803 READY FOR THE WORKDAY' CINCINNATI, OI' 45263-0803 INVOICE K!�#M.Cill iiERI�L DESCRIPTION 'REQ _^EXCH ATY UNIT PRICE LINE TOTAL TA9t ITEnS TO HELP HAMAIN FAIR PRICING US COST. THIS MILL GE THE ONLY PRICE F1€JUSTHENT FOR THE YEAR. PLEASE DON'T HESITATE TO ASK YOUR SERVICE F;EPRESENTATIUE ABOUT 14HETHER OR NOT YOU HAVE ITEMS BEM ADDRESSED. THARK YOU FOR YOUR PARTNERSHIP. FOR ALL HON-PAYHENT RELATED CORRESPONDENCE CINTAS CORPORATION MIS 1 ?949 PARk PAUIS D. 1 1XIDIANAPOL.IS, IN 46235 Page 2 of 2 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 $685.26 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4006293947 43-565.01 $401.29 1 hereby certify that the attached invoice(s),or 5/30/18 4006293947 $401.29 2201 2201 bill(s) 2201 2201 $283.97 4006449545 43-565.01 $283.97 ls)is(are)true and correct and that the 6/4/18 4006449545 2201 2201 1 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Tuesday,June 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 REMIT PATHEOT TO: CUSTENER SUCIBILLING 050-919-6827 CIPTAS CIRTAS FOX 11.1 737-370-3S8eC' P.D. Ll iitVR� PTLLE LT INQUIRY 937-237-3763, READY FOR THE WORKDAY'" CINCIRNPiTI, OH 45263-0803 ILOICE SCUP TO: CIT Y OF CARMEL XHUDICE 9 4006293947 3 400 14 131ST ST INUOICE LATE 05/31712018 CARMEL, IN 46074-80267 CUSTOMER REF STREET DEPT SOLD TO 12146338 PAYER D 121.56723 BILL TO: C/O BONNIE CALLAHAN PAYLLERT TERNS NET 10 EOM 1:400 131ST STF;ST 5T SORT # 0018000 6150 3400 k! DEPT CIRTDS ROUTE 51 I DAY 2 I STOP 015 NESTFIEL.D, IN 46074 lFLtP#J@ OCR# HATERIAL DESCRIPTION FLIER EXCH QT.Y UNIT PRICE LaHE TOTAL TAX 0001 X332 JEANIGARHARTT CARPENTERIDENIn 01 F 11 0.760 8. 36 N SRAUN PRIVETT SUBTOTAL - 8.36 0003 ;381 JEANICARHART/9E'LX FIT/DK DENIM 01 F 11 0.710 7.81 N TERRY KILLER SUBTOTAL - 7.81 0004 X'82 JEAN/%ARHARTT GAtiPENTEt 13:yENIh 01. F8 0.760 6.08 H 0004 X394 JEANICOTTONIPRE UA43,111D DENIM ` SZ VINEN 01 F 3 0.870 2.61 N 0004 294 ,IEANIGOTTONIPRE MASHED DENIM n 0i F 1 1.950 1.95 N JEFF NICKS SUBTOTAL- 10.64 0001 X382 JEANICARHARTT CARPENTERIDENIN 01 F 1I 0.760 8.36 H RICK ALDER SUBTOTAL - 8.36 0006 X382 JEANICARHARTT CARPENTERIDENIM 01 F 11 0.760 8. 36 N SA1l nOFFITT SUBTOTAL - B.36 0007 X382 JEANICAR-HAPTT CARPENTERIDENIM 01 F 1:L 0.760 8.36 N JACES RLLRDEL SUBTOTAL - X5.36 0008 X-382 JEANICARHARTT CAPPENCERIDERIN 01. F 2 0.7 60 1.52 N 0008 X382 JEANICARHAETT CARPENTER/DENIM 01 F 0.760 6.84 N ORAD SCHERICK SUBTOTAL - 0.36 0009 X382 JEANICARHARTT CARPENTERIDERIN 01 r 11 0.760 8.36 N JILL HERBS SUBTOTAL - 8.36 0010 X382 JEANICARNARTT CARPENTERIDER111 01 F 1.1 0.760 8.36 N CHRIS STUDDS SUBTOTAL - 8.35 0011. X382 JEANICARHARTT C:AEFENTERIDENIM 01 F 1.1 0.760 8. 36 N 1?ARSELL BELL SUBTGTAL - 0.36 0012 X381 JEANICARHARTIRELX FITIDK RENIN 01 1' 7 0.710 4.97 H 0012 X33'1 JEANICARHARTIRELX FIT/DR DENIM 0i F 4 0.710 2.94 H 9199 OILLIALLS SUBTOTAL - 7.31 0013 X382 JEWCARRARTT CARPENTERIDENIN - S? PREM 01 F 5 0.920 4.60 N ERIC RUSSELL SUBTOTAL - 4.60 0014 X382 JEANICARHARTT CARPEN"sERIDENIN 0i F i1 0.760 8. 36 R TILL BRORNILLU SUBTOTAL - 8.36 11015 X382 JEANICARHARTT CARPENTERID£NIN 01 1:' :41 0.760 8. 3n N FOR ALL NOF-PAYMENT RELATED CORRESPONDENCE : GIN19S CORPORATION 00018 1 9917 PAPR DAVIS DR. I INDIANAPOLIS, IN 46235 Pane 1 of 4 REn00FATUEPT TIM' ' I@U0ICE # 4006293947 C0DQ ciNrAs. ZNU0ICE DATE 85.j30/2018P.D. 8OX6]080] READY FOR THE WORKDAY" CIHCIHKATI, ON 45263-0803 INVOICE ENHILUCH HATERIfiL DESCRIPTION. FREO ENCH RTY UNIT PRICE LINE TOTAL TAX] ANDHEM D000EQY SUBTOTAL - 8'36 8016 X382 J[AH/CAKHARTT CAKP[HT[R/0EHIM - SZ PK[U 01 F 11 O.Y20 1U.12 H TRAVIS TABAR SUBT0TAL - 10'12 0017 X382 J[AH/CARHARTT CARPENTER/DENIM 01 F 11 0.760 8-36 H ' C0IRIS NN��E SUBTOTAL - 8.36 0018 X381 J[AH/CARHAKT/K[LX FIT/0K DENIM 01 F 11 0.710 81 H BOYD PI[NCY SUBTOTAL - 7'81 0019 9381 J[AH/CARHART/R[LX FIT/0K DENIM 01 F 11 0.920 10.1J H JAVIES DEPTLE11 SUBTOTAL - 10'12 0020 X394 JEAN/COTTON/PRE HASHED DENIM 01 F 11 0.710 7.81 K STEVE IE0U[R SU0TOTRL - 7.81 0021 X382 J[AH/CARHARTT CARP[HTER/0[HIM - CZ PREM 01 F 11 0.728 l0.1Z K 0FAD VIENDERSUR SUBTOTAL - 10'12 0022 X330 UHF SHT/HAVY/0P CTTH/LS - SZ PR[H U1 F 11 0.710 7.81 H 0022 X381 J[AH/CARHART/R[LX FIT/0K DENIM - CZ PREU 81 P 11 0.870 Y.57 H 0022 X912 COV[K8LL/0KOWH TWILL 01 F S 0.840 4.20 H MIRE 0ENRICKS 'SUBTOTAL - 21'0 0023 XJ-82 J[AH/CARHARTT CARP[HT[R/0[HIU 01 F 11 0.768 8. 36 K ROAN TU0IN$ SUBTOTAL - 8'36 0024 J[AK/CAKHARTT CAKP[HT[K/0[HIM O1 F 11 0.760 8. 36 H 0EKPH B0RKE SUBTOTAL - 8'36 0O25 X382 JEAN/CARHARTT CARP[HT[K/0[KIM 81 F 2 0.760 1.S2 H 0025 mn J[AR/CAKHAKTT CARP[HT[R/0[HIU 01 F Y 0360 6.84 H BILL 0IGGI@B0TaQm %U0TOTAL - 3.3116 0026 X-182 J[AH/CA8HARTT CARP[HT[R/0[HIM U1 F 11 0.760 8. 36 H LEE HIGGHOGTHAN SUBTOTAL - 8'36 0027 X382 J[AH/CAKHAKTT CAKP[HT[R/0[KIM 01 F 11 0.760 8. 36 K JASON MA00EN SUBTOTAL - 8.36 8028 X382 J[AH/CARHARTT CARP[HT[R/0[HIO 01 F 11 0.170 8. ]6 H JARED COLE SUBTOTAL - 8'9.6 0029 X382 J[AH/CARHARTT SAKP[KT[R/0[HIM 01 F 11 0.760 8. 36 H RYRE HURT SUBTOTAL - 0'36 0030 %382 J[AH/CARHARTT CARP[HT[R/D[HID - CZ PREM 01 F 11 0.920 10.l2 K REVIN SHITH SUBTOTAL - 10'12 0031 X382 J[AH/CARHARTT CAQP[HT[K/0[HIU 01 F 11 0360 8. 36 H DANIAR D0LPH SUBTOTAL - 8'36 0032 X-382 J[AH/CARHARTT CAKP[HT[R/0[HIM 81 F 6 0.760 4.56 H 0032 X382 J[AH/CARHAKTT CAKP[HT[R/0[HIU 01 F 5 0.768 3.80 H RANDY JoHnslin SUBTOTAL - 8.34 00]] X382 J[AH/CARHARTT CARP[HT[R/0[HIM 01 F 6 U.760 4.56 H FOR ALL HDR-PAYMENT RELATED CORRESPONDENCE : CIHT0% CORPORATION 00018 / 11949 PARK 0AVIC 0R. / INDIANAPOLIS, IK 462;5 Poye 2 of 4 REMIT PATENT TO: INVOICE t 4006293947 CINTAS PUDATE 05)30/1--11 01.0 CiNrAs. F.D. BOX 630803 1RICE READY FOR THE WORKDAY' CIRCIMMAT-1, OH 45263-0003 MV010E CHt HATERIAL DESCRIPTION FRED EMU QTY UNIT PRICE LINE TOTAL TAX 0033 M394 JEARICUTTONIPRE MASHED DENIM 131 F s 0.710 3.S5 N FEED HARTZ MTOTAL - 8.11 0034 X3 8 2 JEAPICARHARTT CARPENTER/DEHIM 01 F ?1 0.7160 8. 36- N ED NUIR SUBTRYK - 8.36 0035 X382 JEAiq/CARHA9Tl* CARPENTER/DEHIN 01 F 11 0.760 8.36 p ME KALOGERDS SUBTOTAL - 3.36 0036 Y382 JEANICARNARTT CAEPENTER/DENIN Sf7 PREn oi r 11 0.920 10.12 N TIN CRFFET SUBTOTAL - 10.12 0031' X382 dEANICARHARTT CARPENTER/DERM 01 F 11 0.760 8. 36 11 HARK CAFTER SUBTOTAL - 8.36 0033 X330 URF 'SHTIMAUMP CTTM)LS ci F 11 0.550 6.05 N 0038 X382 JEAMARHARTT GARPEXTER/DERIN 01 F 11 0.760 8. 36 V DMID 11CCARTHEY SURTHThL - 14.41 0039 282 JEANICANHARTT CARPErERIDENIM 01 F 11 0.7+50 8. 36 N 1219E CLA99 SUPTUTAL - 8.36 0040 x-11 8 1 JEAN/GARHARTT CA9PENTER/DENIN ol F 11 0.760 8. 36 HILL DAVIS SUBTOTAL - 8.36 0041 X332 JEAMICARNARTr, CARPENTERIDEM 01 F ll 0.760 8.36 N JIN SPELORING SUBTRTAL - 8.36 0042 1382 JEAN/CARHAPTI' CARPENTERIDEMIN oi F 11 0.760 8.36 N ,PUSH DAVIS SUBTOTAL - 8.36 0043 X382 JEANICARMARTT CARPENTERIDEMIn 01 F 11 0.760 3-36 N NATHAN KHERIS SUBTOTAL - 8-36 00111 X382 JEAN/CARHAgTT CARPENTERIDENIn 01 Ir 11 0.760 8. 36 F JORDAN EIPBERCER SUBTOTAL - 8.36 SUBTOTAL 383.62 SERVICE CHARGE 17.67 R SUBTOTAL 401,29 TAX (0.00) TOTAL USD TOTAL ADJUST. FAX ADJUST. MET TOTAL FOR, ALL RUN-PAYMENT RELATED CORRESPONDENCE C1,111TAST CORPORATION 3001e 199;9 PARK DAVIS DR. I INDIANAPOLIS, IF flMS Page 3 of 4 n as G aged SE79P .1 `SIl0dUNUj Nj r *Na SIAVI1 ANUd ,ribby i ST004 HOI1UMN03 SUINI3 : 33R3t1MSM203 9-110-139 1R31J1Ud•-NOR 11U 001 00'0 :SAN loo 00'0 5101,1 09 00'0 :S:AVQ OE 00'0 :3110 1S8d OVS067 :1H3HN117 MIDI M91903 'diHSM3119vi BOA y01 RGA NNOR '03SSMG0 91MI39 SM 13AVH RGA 101 X10 U141.3HP1 1 OU 3AI1V11l3S39d39 3JIAHS SQUA NSU 01 31V1IS3H LHOO 3SV31d *03A 311 HOA 1.H3MISUOU 3;EU AINO 3111 311 111M SIH1 '1593 SA ON13I4r.1 HIM illVINIUM 013H 01 SH31I 310HAUS NO 10 3405 :10 331"Ald W11HRU Hu 110 SSUd 1,1111 SUM13 AV14 10 H1NOM 311 RI RHI HHHI4M V SI SIHI X�>z 3 10 All 3312d 11HR AID H3X3 03HJ KIEId.dlu3s3d IVIN31u11 Man-11"H3 _... ._..___..__......�...�......_.._.____..,..__._.._.._.... 11,1.1_._ ...._...___._....__ 11_11_.. .._____._._.._. ._.._..._._..._._._,._._.,._._.._...._ 331 E3AN1 Eo'go-Emo N0 `Tol-INT.3m uAv(3)1aOM 3H.L aO:f Aad3H �IOC•IOcr'�0 31 4 3�TQ I E060E9 XMI '#1'd ° I � SH18IJ tG 6E MCDI: # 331 l> 1 M IN31AUd U.13H REHI • CINT T PAY SET TO: CUST1ONER SKIBILLIRG 889-924-6827 ciNrAs. S CILITAS FAX # 937-630-3545 P.D.P.(I. NNA 630803 PAYHEHT IRRUI RY 937-237-37SO READY FOR THE WORKDAY'" CIn(�:tNNAT'T, OH 4263-0g(t� INVOICE SHIP TH: CAENEL STREET DEPT iI�i4�lRICE � 4006%•i4954� 3400 H 131ST ST INURICE DATE 06104/201, CARHEL, IN €607 4-8267 SOLD TO 1# 12147003 PAYER 9 12156723 FAYHEHT TERNS MET 10 EON BILL TO: C1O C{i3Ni;TE L'ALL A;lAt; SORT * 00i 10007880 CARMEL STREET DEPT CIRTRS ROUTE 33 1 DAY 1 ! STOP 014 3400 W 1315'!• ST WESTFIELD, IN 46074 EjC,7Vj t UATERIAL DESCRIPTIHN FREQ EHCH UTT UHTT PRICE LEX T97AL TAX ;2160 SM SHOP TML-RED 01 F 140 7.81T X 52160 SP( SHOP THL-RED L 01 F 24 0.620 1.4.88 N F26,77 3X-S SCRAPER OAT 01 F 3 6.880 20.61 N 52650. NET MOP LARGE 01 F 2 1.820 3.64 R X2963 TEA TMI.S-PHITE 01 F 20 0.640 12.?,0 N ; 2963 TEA TOLS-1,1HITE L 01 F 1 2.400 2.40 it vn 6680 DISP URINAL NAT =jC 01 F 4 2.000 8.00 R X84035 3X10 BLACK MAT 01. F 8 15.070 120.56 F X84535 4X6 BLAGN NA( 01 F 5 121. 150 6 3.25' H SUBTUTAL 283.97 SUBTRTAL 28 3.97 TAX (0.00% T0TAL USD 283.97 TOTAL ADJUST. TAX ADJUST. NET TOTAL THIS IS A REMINDER THAT IN THE MONTH OF MAY CINTAS MILL PASS UN AH ANNUAL PRICE ADJUSTMENT OF SOME OF OUR SERU:I:CABLE ITEMS TO HELI' MAINTAIN FAIR PRICING VS COST. THIS MILL BE THE OHILY PRICE ADJUST11IENT FOR THE YEAR. PLEASE DON'T 1;ESITATE TO ASK YOUR SERVICE REPRESENTATIVE ABOUT WHETHER OP, NOT YOU HAVE 1'rEHS BEING ADDRESSED. 1.91A X YOU FOR YOUR PARTNERSHIP. CUSTOMER TOTAL CURRENT: 830.49 PAST Dili•:: 0.00 30 DAYS: 0.00 6? DAYS: 0.00 90T DAYS: 0.00 FOR ALL NON-PAYNEXT'RELATED C0RRESPORDENCE : CINTAS CORPORWIRN 10018 1 99"9 PARK DAVIS DR. 1 INDIANAPOLIS, IN •1623: Page 1 DF 41 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 197000 IN SUM OF$ CITY OF CARMEL CINTAS CORPORATION#18 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 $401.90 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT#. FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4006468950 43-565.01 $401.90 1 hereby certify that the attached invoice(s),or 6/5/18 4006468950 $401.90 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 Tuesday,June 05, 2018 4L Lunn,Amy Admin Assistant 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 RERIT PAY -iff TO: CINEA6. ' i=:a. czar CINTAS C:UISTOHER SUCIBILLIOC 800-924-6027 CRTAS FAX 0 937-630-3s4s READY FOR THE WORKDAY`" CIPC:NVATI j ail 4S,261-0803FAYNENT INGUgRY 937-237-376.0 C:E SHIP TO: CITY ai" CARMEL INUOICE t 4006468950 3400 M `3 31r T- ST 1HUDICE DATE 061051.1018 CARMEL, let,ei6074-8267 CUSH= REF STREET DEPT SOLD TO 0 .1-9146318 PRYER t 1.2IS6723 BILL TO: Cfa [:;!?NPIE �,AL'LAH AN POYHENT TERKS CHET 10 EON CA"PHFL STREET DEPTSORT 0 1161X!0026 58 34,001;1 T vT CIRThS 2813E 51 f DAY 2 ? STOP 015 ;;E_iTFT.HLia, T.t� rHf:Ci74 iLOP lLi�CR# UA T ERIAL OESCRIFTIUM FR€0 EXCH RTY UNIT PRICE LINE TOTAL TAX 0901. X382 :}EfYi %C61ts[dAiTT ?:rIN'PIE?EF;/Dr:ilTll 01 f' I1 0.760 C. 36 iq S A-UN HI.VETT SUBTOTAL - 8.3E . 0103 x381 JEAFICARHA�yTfHt.?_� FI3'fH}i{ C�E�H[Hn� a1. F ?1 0.710 7..861 HH TEE= kILLEN SUBTGTAL - 7.81 0004 X58/ JEQN/CAMARTT CARPENTER/DE-NII 01 1.- 8 0.760 6.08 N 00a�1 X394 J�:.Ai?fC%HTTHIkHfPRE H.Hr1SH3EH7 HjEtI11 - PRE�H a1. F ? 0.870 2.51 H': JEFF KICKS SUBTOTAL - S.69 H;00S ,1111 JEAE;iCCi[HAF;T'i' f'(-RPENTERfH E'sH?3"! 01 F 1.1 0.760 8. 3- p RICK ALVER SUOTBTAL - 8. 6 0006 282 JEARiCARBARTT CARPENTERiD>ENIN ai i• 11 a.7586 SAK-HOFFITT SUBTOTAL - 8.36 0007 ;:382 Jf Aitf CARHAR'('[ CARPENTER/DENIn 01. F 11 0.760 8. 6 jANES RUN EL SUBTOTAL - 8.36 000 32 JEARfCAHtiHHAHiT'H' CARPENTER/DENIM al F a.75t� 1.521 N 0008 A3 "c JEAN/CrIPHARTT CAP PENTEP/DERIN 01 & 9 0.760 6.84 x OROD SCHERICK SUBTOTAL - O.36 0009 X3862 JEARf"CAR'rHART'H CARFE TER/DEINIH 01 r 11 0.760 0. 3t h M HOODS SUBTOTAL - 8.36 0010 ,382 . JEAR/CANHAFTT CA€ii'ENTE'DENIM 81 r 1.1 0.760 8. 36 X CMS STUEOOS S`BTUTAL - 0.36 0011 4382 JEAN/CARH-HAR'[T CARPENTEE/DE NIM 0- F 1 ".760 ;i. '•t R DARRELL )HELL SUBTOTAL - 8.36 0012 X381 JEANMgR HRPP%T/RELX F IT/DK DERH 01 F 7 0.710 4.921 ff 0012 X381 L►EWaARH ART1RELX FIT/H DENIM a1 F 4 0.71.0 ".BGH i� OOR OILLTAOS S00TOTAL - 7.81 0013 X382 JEWCARHARTT CAPPERTIERIDENIN - S7 REN a1 F 5 0,920 41. ERIC RUSSELL SUBTOTAL - 4.60 0014 ?{382 JZ AkfCAF.idART'f CAHcH'ENTER j0E[!!n a1 F 11 0.75a 1.31: R TIN BROMRIRG SUBTOTAL - 8.36 0015 282 JEAHfCAR3iA[:T'H CilRPEr3TEl;fH?E,{'i? 01 F 1.1 0.760 8. 36 is ANDREO DOCKERY SUBTOTAL - 8.326 FOR ALL NON-PAYNENT RELPTED COREErSPORvENCE : CIH•HTAS CURPORATIC1 H018 i 9719 PAFIC DAVISDR. i IH3Hi3ANAPELIS, IR 46235 Pane 1 r.4 4 � ��00 �@�0�@� �0' NTAs. ' I�M0IKE # 4O06468Ys0 C0T�� 1MV010E DATE O6/8s/2018 �N�� P.a. 0OXa0m, READY FOR THE WORKDAY" CIHCIHHATI, DH 48263-0803 I�-JVG I CE ' DESCRIPTION FREQ EXCH QTV UNIT PRICE LIME TITAL CAll"SPENTERIDENTH - SZ PKE 1! 01 F 11 SUBTOTAL - 13'r4 0017 X382 J[AH/CARHARTT CARP[HT[R/D[HIU 01 F ll 0.760 8. ]6 H ' SU0YG0YAL - 8'36 0018 X381 J[AH/CARHAKT/KELX FIT/01,,' 0[HIU 0l F 1l 0.710 7.81 K BOYW FlEgCY SU8TUAL - 7.81 0019 281 J[AH/CARHART/R[LX FIT/0K 0[HIM 01 F 11 0.920 10.12 H JA0�S BENTLEY SUBTOTAL 12 0020 X3Ye, . ` J[AH/COTTOH/PR[ WAJH[0 DENIM 01 F 11 0.710 7.81 K STEVE 3ELLE0 SUBTOTAL - 7.81 0021 X]82 ' J[AH/CARHARTT CARPEHT[R/0EHIM - SZ PK[M 01 F 11 13.920 10.12 K PRO HENDE@SU0 SUBTOTAL - 10'12 0022 X310 UHF SHT/HAVY/013 CTTH/LS - SZ PK[U 01 F 11 0.710 7.81 H 0022 1XI381 J[AH/CARHART/R[LX FIT/0X 0[KI11 - %Z PRIM U1 F 11 0.870 9.57 H 0022 XY12 | COV[KALL/8KOUH TUILL - SZ PK[U 01 F 5 1.000 S.00 H HIKE NEERICKS SSUBT0TAL -.22.38 0823 X381 ' J[AH/CARHARTT CARP[HT[R/0[RIh 01 F 11 13.760 8. 36 H ADAK TDOW :SUBTOTAL - 8'36 0024 X�82 J[AH/CAKHAKTT CARP[HT[K/V[HIU 01 F 11 0.760 8.36 K 0ELPH B0RKE SUDT0T@L - 8'36 0025 X382 J[AH/CARHARTT CARPEHT[R/0[HI19 01 F 2 U.760 1.�2 H 002-ri 282 J[AH/CARHAKTT CAKP[HT[K/0[HIM 01 F Y 0.760 6.84 K DI0L QIGGIRB9THAN SUBTOTAL - 8.34 0026 X382 J[AH/CARHARTT CARP[HT[R/0[HIU - 3Z pR[M 01 F 11 0.F210 10.12 U LEE HIGGI0B0THRN 3URTI7AL - 10-12 0027 X352 . JEHH/CARHAKTT CARP[HT[K/0[HI11 01 F 11 0.760 8. 36 H J#S811 RALDEN SUBTOTAL - 8'36 0028 X382 J[AH/CARHARTT CARPENTER/DENIM U1 F 11 0.760 8. 36 U J9900 COLE SUBTOTAL - 8'36 002Y B82 ' J[AH/CAKHAKTT CAKP[KT[8/0[HIU 01 F 11 0.760 8. 36 H RYAN n@RT SUBTOTAL - 8'36 0030 X382 J[AH/CARHARTT CPR PENT[R/0[HI.1 - CZ PR[fl 01 F 11 0.920 10.12 H KEUR S0UTTH SUNTyTAL - 10.12 00]1 X 3 8 2 J[AH/CAXHAKTT CAKPEHT[K/0[HIU 01 F 11 0.760 8. 36 H DANIAN DELPH SUBTOTAL - 8.36 0032 X382 J[AH/CARHAKTT CARP[HT[R/0[HIM 0l F 6 U.760 4.S6 H 0032 X382 J[AH/CAKHARTT CAKPCKT[K/0[HIM 01 F 5 0.760 3.80 X RANDY JU0S0N SUBTOTAL - S'36 0033 X]82 J[AH/CARHARTT CARP[HT[R/0[HI11 Ol F 6 J.76U 4.56 K 00]] X394 JEAN/COTTON/PR[ MASHED 0[HIM 01 F 5 0.7lii ].gE H ' FOR ALL KOH-PAYMENT RELATED CORRESPONDENCE CIKTAS COKPORATIDH 00018 / 9Y49 PAKK DAVIS 0K. / INDIANAPOLIS, IH 4623� ` Poye 2 of 4 WIT PAYRENT TO: lNUOICE 0 4006460"450 GTETAS IleUHICE PhTE O5:05120 CINEAS. P.D. WX 6'ASO 3 READY FOR THE WORKDAY'" CIRCINHATI, OR 45263-0803 ENP#/LffC9v4 HATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE L14-E TOTAL TAX FRED nARTZ SUBTOTAL - 8.11 0034 X382 JEARICANHAETT CARPENTERIDENIN 01 F 11 0.'760 ED NUIR SUBTUTPL - 8.36 0035 A 387 4 JEAN/CARHARTT GARPENTERIDEFIR ol F li 0.760 8.36 N HIRKE KALGGERRS SUBTOTAL - 8.36 0036 '14 382 JEAR/CANHARTT CARPENTER/DENIM SZ FEEH of 0.0.)o '0.11 H F .11 �.L J. TIN COFFEY SUBTOTAL - 10.12 U:Z8, -/Cr 01 r li 0.760 8. 36 v 0037 A, I DEAF r IHAFTT CrEFENTEF/DEPIN 11ARK CARTEF SUBTOTAL - 8.36 0038 230 UNF SHTINAUYIDP CT'rNILS 91 F 21 0.550 6.05 N 0038 %382 JEAN/CARHARTT CARFEHTEF/DENIM 01 F it 0,760 8. 36 u D.0ID 11CCARITHEY SUB79TAL - 14.41 0039 X382 JEANICARHARTT CARPENTEE/DENIn 01 F 11 0.760 8. 36 H NINE CLARK SUBTOTAL - 8.30 0040 X382 , JEAN/CANHARTT CARPENTERIDERIN 01 F 11 0.760 8. 36 N MILL DAOIS SUBTOTAL - 8.36 Goll. X3-<32 i E A H/C A R H A F'r T CARPENTERIDENIN 0l F C1.760 8. 36 N Jig'] SPEL893ING SUBTOTAL - 8.36 'I 'Ar 'N 1 1 8.36 v OW42 X,82 J E A N/C A l',i fi F T T �, WENT ER/D EN.1 0. F 0.760 JUSH DAVIS SUBTOTAL - 8.36 0043 X382 JEANICARHARTT CARPENTEEIDEHIN r F 11 o.?60 8. 36 N NATHAN 11190913 SUDYBYAL - 8.36 00111 X382 JEAR/CARHARTT CAXIIEFTWDERIN 81 r li 0.7020 8.36 11 JORDAP FIERCER SUBTOTAL - 8.336 SuIlTnTAL 381.23 SERVICE CHANGE 17.67 R SUBTOTAL 401,170 TAX (0.00 TOTAL USD 401.90 TOTAL ADJUST. TAX ADJUST. RET TOTAL FOR ALL W-FAYHENI RELATED CORRESPOHDENICE, ('11NITAS CW018 1 10949 PIFF DAVIS DR. IN 4A275 Pau 3 of 4 ��iid !i si`zg Hi 's-L iud�J�?NL(lYl+ r' 'HCI Sim mud o66 1 mot i(C1I1.t1 ad?1u SQIR13 : 3:3i;3G#C1siSmNO3 ahvi3t1 IRNMIU-NOR IN NOA 0B 0 :SAWI +of, 00,10, :s0d,d, 09 E€0*0 :SA:i(1 Uc 00,0 :3fir' ISGd 71a '6E61 :11432HPO lu101. HUH 1 N3 'EHSz13RINd N09A 0113 ADA NNUNI '09S3HHU 9MI39 "a11,1311 301.1 ON IN me 11131,11 NIH .I.fillU 31101100H03M 331AUS SNA XSU BI -1011S3H Li,19(1 3SU1d *�RIIA 3111 Hi 1.1113RzllP0 -,13i H 01'0 3HI 3'l1 111h1 SIHI 'ISO" SA 1111413idd NIUA NIVI1#IN dUH al SI.131I 3"11UHIAUS N.90 .It1 314133 iri H,1:WISfi€=E1u "JNU..Iff Pb NO SS{jd Til11 L^% ylo AN V HIROU 341 H1 13AII HHN--11311 U S1 SINI T,—ITL32-11 33I8e3 11110 AID 83U3 0393 dOI3dIN3336 IVIN31UM 3310ANI Ff�`i'�-F9Z�1a HO t1IH11mm w.AWNHOM 3HI HOd AaV3H n 0C:i'i0i90 31UQ 3310A3I FORE9 x03 'B'd � I� 0SWP9001; sl 3 ] 3aI Sl}.110 :111 IN30AUd 114131.4 • VOUCHER NO. 185665 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 197000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CINTAS CITY OF CARMEL PO BOX 630803 An invoice or bill to be properly itemized must show: kind of service,where performed, LOCATION 18 dates service rendered, by whom, rates per day, number of hours, rate per hour, CINCINNATI, OH 45263-0803 numbers of units, price per unit, etc. Payee 163.15 197000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CINTAS Terms Carmel Wasterwater Utility PO BOX 630803 Due Date BOARD MEMBERS LOCATION 18 I hereby certify that that attached invoice CINCINNATI,OH 45263-0803 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5010807593 01-7200-01 $24,78 and received except 5/31/2018 5010807593 $24.78 5010807593 01-7202-05 $87,78 5/31/2018 5010807593 $87.78 5010807593 01-7202-06 $50.59 5/31/2018 5010807593 $50.59 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer t• e akrAs. READY FOR THE WORKDAY'" SVC/BILLING QUESTIONS: 317-264-5103 REMIT TO: Cintas FAX : 317-644-0870 P.O. Box 630803 PAYMENT INQUIRY : (937)237-3760 CINCINNATI, OH 45263-0803 ROUTE # : LOC #0388 ROUTE 0015 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CITY OF CARMEL UTILITIES INVOICE # : 5010807593 CITY OF CARMEL DATE : 5/24/18 9609 HAZEL DELL PKWY PO # : N/A INDIANAPOLIS, IN 46280-2935 STORE # 317-571-2634 CUSTOMER # : 0010653296 PAYER # : 0010653296 SVC ORDER # : 8018444423 CREDIT TERMS:NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6626411 BLD B MENS RESTROOM 02184701 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 400 SERVICE CHARGE 1 $12.95 $12.95 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 .55556 DISINFECTANT WIPE 1 $0.00 $0.00 111389 ACETAMINOPHEN MED 1 $16.45 $16.45 130479 EYEWASH, 1/2oZ MEDIUM 1 $16.94 $16.94 131600 EYE CUPS SMALL 6 Vial/EA 1 $7.01 $7.01 UNIT SUBTOTAL $60.30 6626412 BLD A LAB 02464455 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 79191 MUCINEX SMALL 1 $9.56 $9.56 80489 1" X 5 TAPE DISPENSER 1 $6.36 $6.36 115029 ANTACID FRUIT FLAVOR SM 1 $7.73 $7.73 121220 ALEVE SMALL 1 $5.91 $5.91 UNIT SUBTOTAL $36.51 6626410 BLD E OFFICE 02184616 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 33129 QUIKHEAL F/P BANDAGES MED 1 $9.23 $9.23 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.-9-5-- 55556 DISINFECTANT WIPE 1 $0.00 $0.00 100639 HAND LOTION, SMALL 1 $5.36 $5.36 UNIT SUBTOTAL $21.54 6626416 BLD E RESTROOM 02184713 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 33129 QUIKHEAL F/P BANDAGES MED 1 $9.23 $9.23 44429 LARGE PATCH 2"X3", MED 1 $10.45 $10.45 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.90 $6.90 100639 HAND LOTION, SMALL 1 $5.36 $5.36 121220 ALEVE SMALL 1 $5.91 $5.91 UNIT SUBTOTAL $44.80 Page 1 of 2 INVOICE # 5010807593 PAYER # 0010653296 • c0mieIOLVO READY FOR THE WORKDAYT" SVC/BILLING QUESTIONS : 317-264-5103 REMIT TO: Cintas FAX : 317-644-0870 P.O. Box 630803 PAYMENT INQUIRY : (937)237-3760 CINCINNATI, OH 45263-0803 ROUTE # : LOC #0388 ROUTE 0015 REMIT TO :Cintas SUB-TOTAL $163.15 P.O. Box 630803 TAX $0.00 CINCINNATI, OH 45263-0803 TOTAL $163.15 SIGNATURE : DATE : NAME Page 2 of 2 INVOICE # 5010807593 PAYER # 0010653296