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Home My WebLink About326564 06/28/18 CITY OF CARMEL, INDIANA VENDOR: 197000 �` 4l ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,520.86* /` CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 326564 M,�>oN�p ` CINCINNATI OH 45263-0803 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 4006617598 562.18 OTHER MAINT SUPPLIES 1093 4238900 4006830504 913.74 OTHER MAINT SUPPLIES 110 4238900 4006830537 44.94 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 197000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cintas Corp.#018 Payee P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ Purchase Order# 197000 Cintas Corp.#018 Terms $ 1,520.86 P.O. Box 630803 Date Due Cincinnati, OH 45263-0803 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center/110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 4006617598 4238900 $ 562.18 Board Members 6111/18 4006617598 MCC Weekly Cleaning Supplies 51538 $ 562.18 110 4006830537 4238900 $ 44.94 6/18/18 4006830537 Wilfong Weekly Cleaning Supplies xx7077 $ 44.94 1093 4006830504 4238900 $ 913.74 1 hereby certify that the attached invoice(s),or 6/18/18 4006830504 MCC Weekly Cleaning Supplies 51571 $ 913.74 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 $ 1,520.86 Total $ 1,520.86 June 20,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance kpljrm 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 • RAY P Y .:Tii CUSTOMER SVCIBILLIRG 888-924-6727 CI CIP AS R_ CIRTAS FAX # '937-630-3545 o READY FOR THE WORKDAY `U lii� b3�80 = P�Y1tE�€T"IR�UIR�! 937-237=3770 s7IC€NNAifI,tl73i �;j6.3�i$[i3 INVOICE -- z SHIP TO: CARMEL CLAW PARKS R RECREATION! 1235 CENTRAL PARK DR §4ICE::,rb4T'E;_.. -:. ,_ 0.64-1- -Z2011-1 CARMEL, IN 46032 CUSTGNER REF # HONOR LN SOLD TO # 12146061 J f J 1 PAYER' # 12158130 BILL TO: THE HOHDN CENTER PONENT TERNS NET 10 EON 1411 E 116TH STREET �A` . . SORT # 00180002597 .................. CARMEL, IN 46032 CINTAS ROUTE 33 DAY 1 1 STOP 004 EBiP#ILnCR# MATER L DESCRIPTION FREQ EXCH QTY UNIT PRICE LIKE TOTAL TAX X2l590 36" DUST HOP 01 F 3 ✓; 2.140 6.42 N X2610 60" DUST HOP- 01 F 7 ✓ 1.080 7.56 R X6116 HH AIR FRESHENER SVC 01 F 1 0.000 0.00 N X6122 HH MANGO REFILL 01 F 12 3.080 3.6.96 4 X6923 FIBERGLASS WET HOP HANDLE 01 F 4 0.800 0.00 N X6925 F0GLS DUST HOP HANDL 01 F 9 0.OQO 0.QO t� X7702 JET TOILET PAPER CAS 01 F ' 50.3.30 X8072 SIG SANT SVC 01 D 0 - / 9.970- 0.00 N X84035 3X10 BLACK HAT 01 F S i 4.390' 2:1.95 N X$433] 3X5 BLACK HAT 01 F 3 1.690 5.07 N X84435 .06 BLACK HAT O1 F 19 2.640 50.16 N X°016 HH AIR FRESHENER DSP 01 F 34 , ' 0.000- 0.00 N X9215 URINAL SCREEN RFL 04 F 10 ', 1.850 "18.50 N X9312 1000 MOISTURE SP SVC 01 F 2 0.000 0.00 H X7320 HAIR & BODY WASH SVC 01 F 2 0.000 0.00 N X9321 HAIR & BODY WASH RFL D1 F 1/ 3.940. 447-49--m— X9980 SARIS SOAP DISPENSER MHIT£ 01 F 2 . 0.000 0.00 N SUBTOTAL 645.60 SERVICE CHARGE �. 6.31 N SUBTOTAL 651.91 TAX (0.00) TOTRL USD 651.91 TOTAL ADJUST. r 2> TAX ADJUST. NET TOTAL FOR ALL NON-PAYHENT RELATED CORRESPONDENCE CINTAS CORPORATION 40018 19949 PARK DAMS DR. I INDIANAPOLIS., IN 46235 Page i of 2 LUII PAYNENT TO: CINEA6 CIHTAS IDUOICE # 400 6617598 P.D. S 530803 INGICE DATE 06/1112018 READY FOR THE WORKDAY" CINCINNATI, OH 45263-0803 INVOICE ENP#/LDCK# 06TERIAL " DESCRIPTION T- _ FRED EXCH QTY URIT PRICE .LIff TOTAL TAX THIS IS A REH114DER THAT IN THE MONTH OF NAY'CIHTAS MILL PASS ON AN ANNUAL PRICE ADJUSTNENT OF SOME OF.OUR SERVICAOLE ITEMS TO HELP MAINTAIN FAIR PRICING US COST. THIS MILL BE THE ONLY PRICE ADJUSTNENT. FOR THE.YEAR. PLEASE' DON`T-HESITATE TO ASK YOUR SERUICE.REPR£SEN,TATIVE..ABOUT'MHETHER OR NOT YOU HAVE ITEMS BEING ADDRESSED. THANK YOU FOR YOUR PARTNERSHIP. CUSTOMER TOTAL CURRENT: 1575.88 PAST DUE: 0.00 30 DAYS: 0.00 50 DAYS: O.90 90+ DAYS: 0.00 FOR ALL RUN-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION 90018 i 9949 PARK DAVIS DR. 1 INDIANAPOLIS, IN 45235 Page 2 of 2 ,,r;Tf� -,>x �f CUSIDNER SVCIBILLING 888-924-6827 CI o FAX CTAS E� 17-Tr�3i- 5 READY FOR THE WORKDAY'" P�3YI�E$$ INQUIRY 937-237-3760 INVOICE SHIP TO: CARMEL CLAY PARKS & RECREATION �Irt�U E #�: �1006330�st 1.235 CENTRAL PARI: DR E T �I�£ ATEt CARMEL, IN 46032-•4421 i Rb JB1 S®LJ TO # L.LS�7$vi PAYER * 121131.30 PAYNEPT TERNS NET 10 EOM DILL TO: TIME MORON GENT'ER SIORT # 00130005616 1411 E 116TH STREET CINTAS RGUTE 33 / DAY 1 /.STOP 007 CARMEL, IN 46032 FEii8l' SICK# i �iTEIRIAL Y� tAES IPTIR _ __-..____ _.�� _-� FEtEQ £RCN QTY UNIT PRICE LIPlE ETI3TAL T6§ X611:+ MPI AIR FRESHENER SVC 01 D 0 0.000 0.00 N X6124 MN CINNAMON REFILL 01 D 0 2.630 0.00 Y X7699 C FULL TUMEL CASE 01 D 0 4#.740 0.00 N 97702 JRT TOILET PAPER CAS 01 D 0 44.940 0.00 N X9215 URINAL SCREEN NFL 01 D 0 16.050 0.00 N Y,9312 1000 MOISTURE SP SUCH 01 D 0 0.000 00.00 v X01327 800 ABFOAH SOAP RFL 01 D 0 0.000 0.00 N X9980 SANIS SOAP DISPERSER IdHITE 01. D 0 0.000 0.00 N SUBTOTAL 0.00 SUOT®TAL 0.00 TA:I t0.00i TGTAL USD 0.00 ' TUTAL ADJUST. TAR RDJUST. OET TIOTAL S ` tU THIS IS A REMINDER THAT IN THE MONTH OF MAY CINTAS DILL PASS ON All ANNUAL PRICE ADJUSTMEN't OF SOME OF OUR SERVICAGLE ITEMS '10 HELP MAINTAIN FAIR PRICING US COST. THIS RILL BE THE ONLY PRICE ADJUSTMENT FOR THE YEAR. PLEASE DON'T HESITATE TO ASIR YOUR, SERUICE REPRESENTATIVE ABOUT MHETHER OR NOT YOU HAVE ITEMS BEING ADDRESSED. T'HARV YOU FOR YOUR PARTNERSHIP. FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION 10018 .t 9949 PAPR DAUIS DR. i INDIANAPOLIS, IN 46235 Page 1 of I CINEAS 0 'A �i �r3Q8�33' " IQ9�I�E DATE READY FOR THE WORKDAY ya°'- y�( R i +�sry}• V.j s'iiiCCl, .�—. -1LiYsw_�-IC3LiY4ll•1.--fa:J I NVO I CE Ef3P#fL€!CR# HATERIAL DESCRIPTION EKED EXCH @TV UNIT PRICE LICE T�lTAL T9RI TOTAL ADJUST. TAX ADJUST. HET TOTAL THIS IS A REMINDER THAT IN THE HONTH OF nAY CINTAS MILL PASS ►1N AN ANNUAL PRICE ADJUSTnENT OF SONE OF OUR SEgUICABLE ITEMS TO HELP HAINTAIc FAIR 'PRICINC US COST. THIS MILL BE THE ONLY PRICE ADJUSTMENT FOR THE YEAR. PLEASE DOV"T HESITATE TO ASK YOUR SERVICE RELPP,ESENTATIUE ABOUT RHETHER Hifi NOT YOU HAUF ITEiIS BEINC ADDRESSED.- THANK YOU FOR YOUR PARTNERSHIP. Aj AlAA 0 CUSTflnER TOTAL CURRENT: 1012.67 PAST DUE: 3.226.3? 30 DAYS: 0.00 60 GAYS: 0.00 SUY GATS: 0.08 FOR ALL NON-FAYnENT RELATED CORRESPONDENCE : CINTAS CORPORATION 50818 1 7949 PARK DAUIS DR. I INDIANAPOLIS, IN 46235 Page 2 or' 2 • HFURR PAYFORT TO: CUSTONER SWO ILING 888-9Z4-6827 CINEAS CIF}TAS ® P.O. BOX 630803 CINTAS FAX # 937-630-354S READY FOR THE WORKDAY'" CINCINNATI. OH 45263-0803 PAYNERT INQUIRY 937-237-3760 IWOICE SNIP TO: CARMEL CLAY PARES & RECREATION I119HICE iF 400683050€ J.23S CENTRAL PARK DR INVOICE DATE 0611812018 CARMEL, IN 46032 CUSTONER REE # MORON LN SOLD TO t 12146061 PAYER # 12158130 BILL TU: THE MORON CENTER PAYMENT TERNS MET 10 EON 1411 £ 116TH STREET SORT # 00180002597 CARHEL, IN 46032 CINTAS ROUTE JJ r' DAY 1 / STOP 004 ENP#1LUCR# MATERIAL DESCRIPTION FRED EXCH 0T°f UNIT PRICE LINE TGTAL TAX :42'_•90 36" DUST HOP �1_ 01 F 3` \r a.1 0 6.42 R X2610 601= DUST HOP 01 F -7' 1.080 7.56 R X2701S SIG AUTOSOAP DSP ALU 04 F 7 0.000 0.00 N X27017 SIG AUTOSOAP CUR HE 04 F 7 0.000 0.00 M 52963 TEA TMLSS-MHITt__� 01 F 800 \�_0.1IS "-92.00 €: Xa116 1•€17 AIR FRESkMER SVC - 01 F 1 0.000 0.00 M X16122 €N itAMGO REFILL, - — - _ - 01 F 12 J3:08D ` 36.96 M X16923 FIBERGLASS MET NOP HANDLE 01 F 4 0.003 0.00 R x6925 FOGLS DUST HOP HANDL 01 F 4 0.000 0.00 R X7702 JRT TOT LET PAPER CAS01 F 6 X 50. 330 301.96 R 58071 SIA SANT ALC F€7 RF1_ 04 F 20 0.000 0.00 R ;48072' SIC SANT SVC 01 D 0 9.970 0.00 H 58�03� 3X10/BLACK-HAT-- __-- 01 F- -r.€,390 , - 2'1.95 N. X84313S 3Xa I{ ACh RAT 01 F 3 :1.690, 5.07 M X84435 1X6 BLAC€( HAT 01 F J.9 ---.;2.64/0 50.16 N X9016 NM AIR FRESHEHER DSP 01 F 34 0.000 0.00 H 59312 1000 MOISTURE SP SVC 01 F 2 0.000 0.00 N X9320 HAIR & PODY WASH SVC 01 F 2 0.000 0.00 . M x"321 HAIri & 09DY MASH RFL OJ. F SO `v a.940 (197.60 R X9140 r{On ALL PURPSE €dIPER 0f1 F 5 ti 19.1.03 /•175.57 H X9680 Box HUY DUTY WIPER 04 F E 10.690 -52.95 M X9980 SARIS SOAP DISPENSER WHITE 01 F 2 0.000 0.00 H X9980 SARIS SOAP DISPENSER WHITE OA F 20 0.000 0.00 R SUBTOTAL 817.55 --4-SERVICE CHARGE 6. 31 1' SUSTOTAL 82x.86 TAX (0.00) TOTAL USD 823.86 FOR ALL NON-PAY€7EMT RELATED CORRESPONDENCE CINTAS CORPORATION 50018 1 9949 FARM DAVIS DR. 1 INDIANAPOLIS, Iii 46235 Page i of 2