The URL can be used to link to this page

Home My WebLink About326355 06/15/18 4��CAq�f CITY OF CARMEL, INDIANA VENDOR: 197000 `` ` . CHECKAMOUNT: $*******694.05* 1 ONE CIVIC SQUARE PO BOX 630803 CHECK #18 CHECK NUMBER: 326355 s ,? CARMEL, INDIANA 46032 'M,;,oN�o: CINCINNATI OH 45263-0803 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 400646752 14.89 UNIFORMS 2201 4356501 4006617650 277.26 LAUNDRY SERVICE 2201 4356501 4006658615 401.90 LAUNDRY SERVICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $679.16 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 4006617650 43-565.01 $277.26 I hereby certify that the attached invoice(s),or 6/11/18 4006617650 $277.26 2201 2201 2201 2201 4006658615 43-565.01 $401.90 bill(s)is(are)true and correct and that the 6/12/18 4006658615 $401.90 2201 1 1 2201 1 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Tuesday, June 12,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. - Clerk-Treasurer i REMIT PAYDERT TO: CINEAS CINTAS COST6EtE�! SUMMING 888-924-6827 b3Q803 CIRTAS'EAX # 937-630-3545 READY FOR THE WORKDAY'" CINCINNATI, OH 45263-0803 PATENT IRRUIRY 937-237-3760 INVOICE SNIP TO: CAPMEL STREET DEPT MOICE # 4006617650 3400. M 1318.T ST INUDICE PATE 0611112018 CARINEL, IN 46074-8267 SOLD 18 # 12147003 PAYER # 12155723 PAYMENT TERNS NET. 10 'EON BILL TO: CIO'BOHHIE..CALLAHAH SORT.# 00180007880 CARREL STREET DEPT CINTAS ROUTE 33 !,DAY 1-I STOP 014 3400 M 131ST ST MESTFIELD, IN 46074 ESBP#ILDCff# DATERIAL DESCRIPTION FRED EXCD ::0TV UNIT PRICE LINE:'TDTAL TAX X2160 Sn SHOP TML-RED 01 F 140 0.270 37.80 N X2160- SH SHOP TML-RED L 01 F 24 0.620 14.88 N X2477 3X5 SCRAPER' RAT 01 F 3 6.880 20.64 H X2650, MET HOP LARGE 01 F 2 1.820 3.64 N X'2963. TEA TMLS-MHITE 61 F 20 0.640 12.80 N ;2963 TEA TMLS-�MHSTE L 01 F 1 2.480 2:40 �! X2764 STRIPE- SNIPE TOMEL 02 F 1 0.360 0. 36 N X2964 STRIPE SNIPE TOMEL L 02 F - 1 0.930 0.93 N X6680 2.IIQII 8.00 N X6923 FIBERGLASS NET NNP HANDLE 04 F 2 0.000 0.00' N X7464 04 F 4. X84035 3X10 BLACK HAT 01 F 8 15.070 120.56 N X8443S 4X6 14LACK NAT 01 F 5 12.650 63.25 N SUBTOTAL 285.26 SUBTOTAL 285.26 TAX (0.00) TOTAL USD 285.26 TOTAL ADJUST. TAX ADJUST. HET TOTAL ��-� f FOR ALL ND :-�PkNENT RELATED CORRESPONDENCE CINTAS CORPORATION 10018 1 9949 PARK DAVIS DR. .1 INDIANAPOLIS, IN 46235 Page i of 2 • RENIT MHENT TH: INQUICE # 4006617650 CINTAS ciNrAs � P.Q. BOX 530803 I�HPUt�E DATE 06?1112018 READY FOR THE WORKDAY- CINCINNATI, DH.45263-0803 INVOICE EMILHCK# HATERIAL DESCWTIUN FREH LXCH QTY WIT PRICE MEJOYAL TAX THIS IS A REMINDER THAT IN THE MONTH OF NAY CINTAS DILL PASS ON AN ANNUAL PRICE ADJUSTMENT OF SONE OF OUR SERUTUBLE ITEMS TO- HELP MAINTAIN.FAIR PRICING US COST. THIS (BILL BE THE ONLY PRICE ADJUSTMENT FOR THE YEAR.::PLEASE DON'T HESITATE TU:ASK 'YOUR SERUICE `REPRESENTATIUE `ADBUT MHETHER.OR NOT YOU HAUE ITEMS BEING ADDRESSED. THANK YUU' FOR YOUR PARTNERSHIP: CUSTOMER TQTAL CURRENT: 1114.46 PAST DUE: 0.00 30 DAYS: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00 FOR ALL. NOM-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION 00018 1 9949 PARK DAUIS DR. 1 INDIANAPOLIS, IN 45235 Page 2 Df 2 ® REMIT PAYMENT TO: CUSTOMER SVC/BILLING 888-924-6827 CI CINTAS CINTAS FAX # 937-630-355 ® P.D. 8OX 630803 PAYNERT INRUIRY 937-237-3768 READY FOR THE WORKDAY" CINCINNATI, OH 45263-0303 INVOICE SHIP TO: CITY OF CARMEL INVOICE Hk 4006658615 3400 H 131ST ST INVOICE DATE 0611212018 CARMEL, IN 46074-8267 CUSTRUER.REF # STREET DEPT SOLD TO 8 12146338 PAYER I 1216723 BILL TO: CIO BONNIE CALLAHAN PAYNERT TERHHS NET 10 EOM CARMEL STREET DEPT SORT #. 00180002650 3400 N 131ST ST CIRTAS ROUTE 51 I DAY 2 r STOP 016 NESTFIELD, IN 46074 ENP#1L9CK9 tHATERIAL DESCRIPTION , FREO EXCHH OTY UNIT PRICE LIKE TOTAL TAX 0001 5382 JEANICARHARTT CARPEHTERIDENIM 01 F 11 0.760 8. 36 N SHAUN PRIVETT SUBTOTAL - 8.36 0003 X381 JEANICARHARTIRELX FIT/DK DENIM 01 F it 0.710 7.81 n TERRY KILLER SUBTOTAL - 7.81 0004 9382 JEANICARHARTT CARPENTERIDENIM 01 F 8 0.76Q 6.08 N 0004 X39'9 JEANICOTTONIPRE MASHED DENIM •- SZ PREM 0.1. F 3 0.870 2.61 N JEFF HICKS SUBTOTAL - 8.69 0005 X382 JEANICARHARTT CARPENTERIDENIM 01 F 11 0.760 8.36 N RICK ALDER SUBTOTAL - 8.36 0006 X382 JEANICARHARTT CARPENTERIDENIM. 01 F 11 0.760 8.36 R Un-HH®FFITT SUBTOTAL - 8.36 0007 X382 JEANICARHARTT CARPENTERIDENIM 01 F 11 0.760 8. 36 N JAHHES RURDEL SUBTOTAL - 8.36 0008 ;3382 JEANICARHARTT CARPENTERIDENIM 01 F 2 0.760 1.52 N 0008 X382 JEANICARHARTT CARPENTERIDENIM 01 F S 0.760 6.84 N BRAD SCHHH RICK SUBTOTAL - 8.36 0009 X382 JEAN/CARNARTT CARPENTERIDENIM O1 F 11 0.760 8. 36 N JIHH DOORS SUBTOTAL - 8.36 0010 X382 JEANICARHARTT CARPENTERIDERIM 01 F 11 0.760 8. 36 N CHHRIS STUBBS SUBTOTAL - 8.36 0011 X382 JEANICARHARTT CARPENTERIDENIM 01 F it 0.760 8.36 N DARRELL BELL SUBTOTAL - 8.36 0012 5381 JEANICARHARTIR!_LX FITIDK DENIM 01 F 7 0.710 9.97 N 0012 X381 JEANICARNARTIRELX FITIDK DENIM 01 F 4 0.710 2.84 N HO {HILLIAHIS SUBTOTAL - 7.81 0013 X382 JEANICARHARTT CARPENTERIDE1I19 - SZ PREM 01 F 5 0.920 4.60 N ERIC RUSSELL SUBTOTAL - 4.60 0014 X382 JEANICARHARTT CARPEHI'ERIDENIM 01 F ii 0.760 8.36 N TIO BR0UNIHNG SUBT0TAL - 8.36 0015 X382 JEAMICARNARTT CARPENTERIDENIM 01 F 11 0.760 8.36 N ANDREN DOCKERY SUBTOTAL - 8.36 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION H:0018 19949 PARK DAVIS DR. I INDIANAPOLIS, IN 46235 Page 1 of 4 HEENT PAYKNT TO: INVOICE # 4006658615 ciNrAs CINTAS INVOICE DATE -06.f121;1.018 P.O. BOX 630803 ry r READY FOR THE WORKDAY'- CINCINNATI, OH 45263-0803 INVOICE EHP#/LOCK# HfiTERIAL DESCRIPTION �w €REQ EXCH OTY UNIT PRICE LINE TOTAL TAX 0016 X382 JEANICARHARTT CARPENTER/DENIM - SZ PREM 01 F 11 0.920 10.12 N TRAMS TABfiK SUBTOTAL - 10.12 0017 X382 JEANICARHARTT CARPENTER/DEMO 01 F 11 0.760 8.36 N CHRIS HOW SUBTOTAL - 0.36 0018 X381 JEAN/CARHART/RELX FIT/DK DENIM 01 F 11 0.710 7.81 R BOYD-PIERCY SUBTOTAL - 7.01 0019 X381 JEANICARHARTIRELX FITIDK DENIM 01 F 11 0.920 10.12 N JANES BENTLEY SUBTOTAL - 10.12 0020 X394 JEAN/COTTONIPRE HASHED DENIM 01 F 11 0.710 7.81 N STEVE ZELLER SUBTOTAL - 7.81 0021 X382 JEANICARHARTT CARPENTERIDENIN - SZ PREM 01 F 11 0.920 10.12 R BRAD HENDERSON SUBTOTAL - 10.12 0022 X330 UNF SHT/NAVY/DP CTTN/LS - SZ PREM 01 F 1.1 0.710 7.81 N 0027. X381 JEANICARHAR.TIRELX FITIDR DENIM - SZ PREM 01 F 11 0.870 9.57 N 0022 X912 COVERALLIBROUH TOILL - SZ PREM 01 F 5 1.000 5.00 N HIKE HENRICXS SUBTOTAL - 22.38 0023 X_'•92 JEANICARHARTT CARPEHTER/DEHIM 01 F 11 0.760 8.36 N ADAH TURNS SUBTOTAL - 8.36 0024 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.760 8. 36 R RELPH MURK€ SUBTOTAL - 8.36 0025 X382 JEANICARHARTT CARPENTERIDENIM 01 F 2 0.760 1.52 R 0025 X382 JEAN/CARHARTT CARPENTER/DERIM 01 F 9 0.760 6.84 N BILL HICCINBOTHAH SUBTOTAL - 8.36 0026 X382 JEANICARHARTT CARPENTERIDENIO - SZ PREM 01 F 11 0.920 .1.0.12 N LEE HI6CINDGTHAO. SUBTOTAL - 10.12 0027 XX382 JEAN/CARHARTT CARPENTER/DENIM 01 'F 11 0.760 8. 36 N JASON MALDEN SUBTOTAL - 8.36 0028 X382 JEANICARHARTT CARPE NTERIDENIM 01 F 11 0.760 8.36 R JARED COLE SUBTOTAL --8.36 0029 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.760 8. 36 N RYAS HURT SUBTOTAL - 8.36 0030 X382 JEAHICARHARTT CARPENTER/DENIM - SZ PREM 01 F 11 0.920 10.12 R KEVIN SMITH SUBTOTAL - 10.12 0031 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F 11 0.760' 8.36 R DAElIAR DELPH SUBTOTAL - 8.36 0032 X382 JEANICARHARTT CARPENTERIDENIM 01 F 6 0.760 4.56 N 0032 X382 JEANICARHARTT CARPENTER/DENIM 01 F 5 0.760 3.80 N RANDY ,JOHNSON SUBTOTAL - 8.36 0033 X382 JEANICARHARTT CARPENTER/DENIM 01 F 6 0.760 4.56 N 0033 X394 JEAN/COTTONIPRE MASHED DENIM 01 F 5 0.710 3.55 N FOR ALL RON-PAYnENT RELATED CORRESPORDENCE : CINTAS CORPORATIOR 00018 / 9949 PARK DAVITS DR. I INDIANAPOLIS, IN 46235 Page 2 of 4 0 40 E aged am Rl `SIIDdumulgmI I 'N4 Sim mud 6666 1 OT001 NUIU1UM3 SN1HI3 331;3 MSUNG3 MUM 1H3W Ud-HDR lld 301 1491111 131 'isnpau X491 '1SRPIIu MIDI OVID ID aSR MIDI t00'D; X491 O6'TO6 1491111efis H ZVIT 39HHN3 MUM EZ 68E lulalonS W8 - 1491111OOS 333HMIH R484H P H 9E'8 092'0 IT J TQ MIUM31MUSU3 HHUHH41 AMP ZSEX b60D We - 101111001 sIa3go R49H1NR H We 092'0 IT J TO MINHIS31HUMU3 11H@HNH31H03P ZB£r. DOD 9€'8 - 1491111 65 SIM HSUP H 9E'8 091'0 II .1 TO MIH301J31HUSU3 .LISUHHUJ/HU3P Z8EX Zb.00 WO - 101111ORS SHISGIUS HIP H We 09L'O IT J TO HIH301H31HUHU3 HHUN`d031HN3P Z8£r TODD We - 1N11110RS SIOOd llIn H 9E '8 091'D IT J TO WIUMIN31H3dNU3 11HUHNU31MP Z8£X 0600 WS 8 - MIGI RS IN013 3HU H 9E '8 092'0 IT J TO WIH301231H MU 11HdH8d31Hd3P MY 6£OO Tb'bT - MUM 13RIBU339 aI(kVa H 9E '8 092'0 IT J TO MIH30183IMSU 3 11HdHJO31MP ZSEX 8E00 H SO'9 0x8'0 IT J TO SWRIA da AAMINS JHA OEEX MOO 9£'8 - 101111ORS BUM RHUU H 9E '8 091'0 IT J TO MINW/031HUSUO 11HUHHUMUP Z8£X 1£00 ZV OI - 19181:909 13JAD3 NIL H ZT'0T OZ6'0 Ti J TO 1432d ZS - 11ItU01831H3dNO3 11HUHH031HH3P ZSEX 9E0O WO - lViDIM 911333111493 HIM H 9E '8 09L'0 IT J TO MIH301H31H3dHd3 11HUHH03MUM Z8£X SEGO WO - IVIDIORS BIRO 03 H 9E'8 09L'O IT J TO NIH301N IRMHN3 11MUNHV31HUP ZSEX K OO TT'8 - 14911110RS ZHU 0333 301.101111 3RIl 33IHd 11HR AlO H3X3 03HI � R11I1dimS30 � lUIN31VU #1i301t#d113 331 011N I E080-m N0 `T1Ht�HT�HI� ~'Ada)IHOM 3HI 8Od Aa`d3H I�81OZ1ZT140 3101133I11iIO€I ED80E9 XM 'D'dSd1HI;! 5Tic�5a"?DD6 # 33IllAi�T :01 1H349A49d 1IM33 � REMIT PAYMENT TO: INVOICE # 4006658615 CINEAS CINTAS INVOICE DATE 06/12/2018 P.O. BOX 630803 READY FOR THE WORKDAY- CINCINNATI, OH 45263-0803 INVOICE ENP#ILDCR# �HATERIAL DEWIPTION FEE@ EXCH� QTY UNIT PRICE LIKE TOTAL TAX THIS IS A REMINDER THAT IN THE MONTH OF MAY CINTAS WILL PASS ON AN ANNUAL PRICE ADJUSTMENT OF SOME OF OUR SERVICAELE ITEMS TO HELP MAINTAIN FAIR PRICING US COST. THIS GALL BE THE ONLY PRICE ADJUSTMENT FOR THE YEAR. PLEASE DON'T HESITATE TO ASK YOUR SERVICE REPRESENTATIVE ABOUT MHETHER OR NOT YOU HAVE ITEMS BEING ADDRESSED. THAM{ YOU FOR YOUR PARTNERSHIP. CUSTOMER TOTAL CURRENT: 2341. 32 PAST DUE: 0.00 30 DAYS: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00 FOR ALL NON•-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION 10018 1 4945 PARK DAVIS DR. t INDIANAPOLIS, IN 46235 Pa0e 4 of 4 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 $14.89 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 400646752 43-560.01 $14.89 1 hereby certify that the attached invoice(s),or 6/5/18 400646752 Uniforms $14.89 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 09,2018 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 • mERIT FAY€IENT T€3: (MITAS CINTAS FAM 937-638-3s4s ciNrAs. P.D. BOX 630803 PAYNE T MQUIRY 137-237--3760 READY FOR THE WORKDAY'" ��IJ;C TF!is'A?"i' I?I? _shy`FJcriJ3 TNVOYCE SHIP TO: CITY. OF CARMEL 0 40064687152 1.2120 DEOURSHIRE 1•F!tb!Y MIGICE DATE ti6/F-?20_!.a CAiti ELi .10 4603'3--33 -1 SOLD TJT f 1214u'?01 PAVER t 121x;3:11.73 PAYHERT TERNS NET 10 EO BiLLI O: li Rli OF:SWIEE GOLF CLUB i� S 1212L; ltRO7?='MIRE My SIJ;TAS RI TE 51 DAY 2 % STEP 002 C.'A HEL, IV 46033 E P lLN � ➢aATERi,i ESMIPFIMIERE! EXCH 9W UNIT PRICE LINE TOTAL TAX 0t1013 X394 3EARICOTTM-11PRE !!i1ME0 DENI'!9 - S7. PREM 01 F 440 L1.34 R UQO'i nS is 3.36IL7 ?..0.9 R O001 ?9;F_ SiIPiTt"t+i?I('ilPiCi'[sl_Ci E/S o?. a 7.'AG 2.88 R RUSIELL FICRETT SUBTOTAL - 8.80 UNIFORM ADUANTAG'' SUlf T0TA 1.0. 34 SERUICE. CHAM 4'ris H SUBTU7'AL 1 4.8 9 AX (0.00) ToThL ADJUST. TAS ADJUST. MET TOW SPECIAL PROGRANS UREANDMI UNIFERH ADVANTAGE 22 0.070 rt.a! x THIS IS A Ri NINDE R THAT IN THE NORTH OF !SAY CINTAS PILL PAST LIN AN ARRUAL PRICE ADJ11"STENT OF SOME Of" OUR SEEIaiCADLE ITEMS TO WELP HAIRTAIN FAIR PRICING VS COST. T!IIw MILL K THE Cli4t.Y "RICE: ADJUS:THEN FOR Tilii. "i EAF. PLEASE D0111"T RES.111ATF TO ASi YOUR SERVICE REPRESENTATIVE ABOUT MHET13ER CR NET Yi:iiJ NAME T-TEHS BEIRC77 ADORE SED. Ti ARK YOU FDF° MUii CUSTEMEP TETAL C'UHEEi T: 61.61 PAST DUE: 0.00 30 DAYS': 8.00 6iPj DAYS: 0.011 90+ DA"S: 0.0a FOR All F!OP-PAYHENT RELATED CORP,ESPINDENCE CINTAS C!.?!?!•sURATIOR M018 1 9941? F'AF`!( MIS DR. I INDIAs?APfli_IS, page 3. o _