The URL can be used to link to this page

Home My WebLink About327152 07/10/18 %'�,q,,�. CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******732.64* ,+9 � CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 327152 M�toN.�." CINCINNATI OH 45263-0803 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 4006887992 14.89 UNIFORMS 1207 4356001 4007063680 40.57 UNIFORMS 2201 4356501 4007063746 502.58 LAUNDRY SERVICE 1207 4356001 4007109238 174.60 UNIFORMS Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $40.57 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 4007063680 43-560.01 $40.57 I hereby certify that the attached invoice(s),or 6/26/18 4007063680 Uniforms $40.57 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 Monday,July 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 • a EMIT PAY'NENT TO: CI CUST;T�ER StICt3ILLIiPC 888-924-6027 i_I;'f't�S ;C:INTAS FAIA", # ` 37-630-3545 0 C,fl. .Gti 30f#03 READY FOR THE WORKDAY" i LiHN —003 PAYNEXT INQUIRY 937-237-3701 N , 4 ; 1 19kivoIcE SHIP Til: y>T{,rte ELIZrtt�(BEETV AMR SETUR C gl1�g�9pgF�I710EE ,4y, (1y 0070L6368l0 .'L�.sJ.r.1 HFlUEi;:;Ta.SrK RE, INVOICE DAVE 06126/20/8 CARML, IN 4603 -3337 SOLD To @ 12146780 PAYER 4 12150434 PAYnEHT TERUS MET 10 EON BILL TO: :'!'.ELIZA[IE- H Ael`r! SETH SORT S 00180010537 0655 HAMSTICK ROAD CINTAS MUTE 51 ? DAY 2 STOP 002 tARf;EL, ..T.M 46033• EHP#/LBCR# _"aTERIAL. DESCRIPTIM FM EXCH ATY BRIT PRICE LIKE TRIAL I'll X3032 LINEN BAG L 01 r i 0.25c 0. 25 R 0001 y270 CA999 PARTSIRAVY 01 I- 6 0.420 M2 .1 O00-1 F93` SHIRT/URIFfl1'iN/BLUE/M'r3s'1'E1 fit, F 6 0.404 2.10 R HATE JkKSUM `'SUBTOTAL - 4.92 0002 12270 CAf;C{I PANTS/NAVY SZ PREM 01 F 6 0.580 3.18 R O v:,5. SH HTILIRlFOHIBLUEfkli MIT E/ S 91 F 6 0.400 2.470 R DAVID TUCKER SUBTOTAL - 5.88 0063 5270' CAI:+:,R PA TSINAU i' S? PRE H 0'1 F' . 2 0.580 i.16 R OUO3 V?]r \i'IiilTiLiN? I1iLL;E,'rdulT�ISwti __ PRE11 X37 i` 5z e F75 2 0._ 0 1.12 R TH :IDfli SUBTOTAL - 2.28 Gbit S X270 CPRGV FANTS1 RAVY . 01 i" 6 0.420 2.52 F 000s of F 0.400 a.q0 N STEVE.K€HL SUBTOTAL - M2 0006 :270• CAM PARTS HAUY 01 F 6 0.420 2.52 F O006 ii•IRTIf#PIFIfRIM1BLUEIMM ITEi S 0i F t 0.400 2.110 ki CARL ��L�ON SUBTOTAL - 4.92 UNIFOR"! A041A14TAGr 5.?2 f� SLBTITAL SITTAL 40.57 TAX :0.00-1 MAL USD 40,57 TOTAL ADJUST. TeX ADJUST. SET T' TAL Flil". AL9. NORPAYMENT. RELATED C-ORRESP:RIDEPCE CIRTAS CEMPORPTIM"' SUMS I S: -''tTH DAYS DR. I INDILAUPPOLSS, IN 46275 P:��e i iir 7 • -HEINIT. PAYMENT TO- CINrAo 7alb.'•i??S. INVOICE fr 400706368080 !'.CL'+L7 .-.-',�fs23il3 TtNU�CE DATE 06/26/2013 READY FOR THE Wpq!CPAI(`" CINCINNATI,Cliii AT.i., i 1i -l32ii3-3tit13 r Eip-i-lE lCR# HATDES CRIPTIRIM EREQ EXCH GV UNIT PRICE LIME TO AL W 1 SPECIOL, JOSKISS IRE0011rIff UNIFORM ADUAXTAGE 52 3.110 S.72 U THIS IS A REMIUDETIM6 IN :.THE MOUTH OF MAY CI NTAS HILL PASS ON AN ;kNNUAL. 'RICE ADJUSTMENT OF SOME OF OUR SERUICABLE ITEMS TO HELP MAIN T AX( F Alli SICINC US COST. THIS MILL. BE TETE ONLY PRICE r DjUS I MENT FOR TOE YEAR. PLEASE DON'T HESITATE TO ASK YOUR SERC?I; iiEPRESEXTATIUE ABOUT MHi TF R 00 NOT YOU 'WAUE ITEnS BEINS ADDRESSED. TH WV YOU FOR YOUR PnRTrc``.RSKIP. CUSTOMER TOTAL CURRENT: a ri LAST DUE: 3.30 30 DA'Y'S: 3.33 63 DAYS: 0.00 93i- DAYS: 3.100 FOE ALL RO -PAYMNI RELATED CORRESPONDENCE : CIRTAS CURPURATIO 53918 r 994? PARK DAUIS DR. I INDIANAPOLIS, IN 1623E Pago 2 0j 2 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201 (Kev.iaao) 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 $174.60 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 4007109238 43-560.01 $174.60 I hereby certify that the attached invoice(s),or 6/27/18 4007109238 Mats $174.60 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 l Friday,June 29, 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 • RENIT PAYHENT TH: CUSTURER SUCIDILLINC 888-924-6027 IPTAt. CINTAS FAX 0 937-630-3545 CIC NEA60 P.D. BOX 630803 PAYNENT IRRUIFY 937-237-3760 READY FOR THE WORKDAY" C.IRCIMMAT-1, Or 4-5263-0803 INVOICE SHIP TO: BROOKSHIRE GOLF CLUB INVOICE 4 4007109238 0120 BROURSHIRE PRMY DWRICE DATE 06/27/2018 CARMEL; IN 46033-3314 SUD To 0 100694s0 PAYER 0 12158189 PAYNENT TENDS NET 10 EON DILL TO: BROOVSHIRE GOLF &RUESE SURF 00180002543 W28 BROOKSHIRE PAEKMAY CINTAS ROUTE 33 1 DAY 3 STOP 037 CARMEL, IN 46033 .......—----- UAT DESCRIPTIUM FREO ESCH QTY UNIT PRICE LINE TOTAL TAXI . . .......... X20010 SIG AUTOPAPR SHD ALU 02 1: 2 1..070 114 N X2278 SIGNET SRI DETERGENT 02 F is 1.180 17.79 N X2279 SK2 SINE SANITIZER 02 F is 1.1.00 16.50 N X27026 SIG AIR Svc 02 F 2 8.560 17.12 11 X27033 Sig DUALTP RFL PAPER 02 F 23.00 —004-N X2963 TEA TULS-MHITE 02 F IGO Wilo 1.4.00 p X2963 TEA TULS-RHITE L 02 F S 5.10 4.70 11 X7500 CLEANING CHEM DISP 02 F 2 4.000 8.00 N X84401 4X6 LOGO PAT! TAN/BLACK 02 F 5 11.770 5185 H 06 BR90RSHIRE X81401 W LOGO HAT/ TAM/WCK L 02 F io 0.750 7.0 N 4X6 BROORSHIRE SUBTOTAL 193.517 SE RUICE CHANCE Tss F SUBTOTAL 198.14 TAX (0.001 TOTAL USD 198.16. THTAL ADJUST. TAX ADJUST. NET TOTAL ( a THIS IS A REMINDER THAT IN THE MONTH OF MAY CINTAS WILL PASS ON AN ANNUAL PRICE ADJUSTMENT OF SOME OF OUR SEEVICABLE FOR ALL RON-PATMENT RELATED CORRESPONDENCE : CINTAS CORPORATIEN NON 1 ?941 PARR DAVIT DR. I INDIANAPOLIS, IX 16235 P;ge 1 of 2 R0IT FAMERT TH: INVOICE # 4007109238 CINTAS CINI8VOICE 0@YE 06/27/2018��N��. P�O. 0OX6]�N] READY FOR THE xvOoKomY~ CIHCIHHATI' OH 4S263-080] INVOICE IT[UC TO HELP UAIHTAIK FAIR PRICING V3 POST. THIS UILL BE THE ONLY PRICE hDJUSTU[HT FRE TH[ Y[A8. PL[hS[ 0OH'T 'HESITATE TO ASK YOUR SERVICE R[PR[t[HTA7IV[ ABOUT UH[TH[R OX HOT YOU HAV[ ITEMS 0[IH0 ADDRESSED. THANK YOU FOR fOUR PhRTN[KSHIP. i FOR ALL KJH-PAYM[HT RELATED CORK[SPOH0EHC[ CIHTAC COKPOKATIOH @0018 / 9949 PARK DAVIS 0K. / IK0IAHAPDLIS/ IN 462-1351 Poye 2 of i 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 $502.58 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 4007063746 43-565.01 $502.58 1 hereby certify that the attached invoice(s),or 6/26/18 4007063746 $502.58 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 Monday,July 02,2018 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 • RIS Pia OE TO: GUSTO IR SUM ELsLYOC 888-924-6827 CINEAS. CI##Ta CIRTAS FAX # �37-638-354?,f#. :Cs13� 630803 READY FOR THE WORKDAY" i:Ir4'CI,d�#flT.C, Cii: 1r2c3-Ci803 � �� 37-2i7- � INVOICE SRIF TO: GITY OF CARMEL Ie{l;OICE 0 1007063746 5400 M 1.31"T ST INVOICE DATE 06/_'6x'2018 CRRHEL, IN 4160711-8267 CUSTOf1;ER REF # STREET DEPT SOLD TO # IM6338 PAYER 8 12156723 BILL TO: C/9 [;ilNNIE CALLAHAN PAYNEHY TERNS NET 10 E911 Cf�Rfi��'L 'iREE"€' DEPT SORT #. 0018000'?650 3 100 W 131"a'3'' ST CINTASS, RGUTE 51 DAY 2 i STOP 016 RESTFIELD, Im 46074 E�#ILOCi# ft!TERI �.. DESCRIPTIDO FRED ESCO QTY UNIT PRICE LIRE TOTAL TAX' 0001 X382 JEANICARHART f CARPE#?TER/DE#ilii 01 F 11 0.760 S. 35 €# SOAUR,.PRIVETT SUBTOTAL - 8.36 0003 n3s1;;, JEAMMONART/REL.X FTT'€i€( MUM Q1. F 11 0.710 7.81 11 TERRY.KILLEF 'SUBTOTAL - 7.811 ' 0004 r 382 »€EAN CARHfl}T T CARPEN 1 ERrDE7dM 0.1. r 8 D. 1 bu 6.08 R 000.1 71391 JEANIGOTTON/PRE € ASHED DENI€1 - SZ €'RE€1 01. F 3 .0.870 2.61 u JEFF HICKS SUBTOTAL -.8.69 DDDs 6382 . i., JE"'MICAR€ ARTT CARPENTs"_R/DE1•#IR 01 F '1 0.760 8. 3-- #i r . RIC 'ALDER SUBTSTAL = 8.36 0006 X32e` JEAR/CAR€'€ARTT %ARPEe#TER/EDCHIN Ql 1" 1.1 0,760 2. 36 P SAf 1 OFFM SUBTBTAL - 3.36' 6007 y?8R JEtaMARHARTT CA;;PEFTER;'DE#?Irk Ql F =1 0.7t�cl 8. j6 it JANES RUNDEL .,SUBTOTAL - 8.36 0008 X322' JEAN/CAFMARTT f:ARENTERIDENI1@ Q1 F 2 0.760 1.52 11 0008 n3$3:.' JEA#it CHRHARTT CARPEA.TEE DER111 of F 0.760 6.811 8R!?D-SCOERIC;f SUBTOTAL - 8.36 D0D^ X3�S2 JEflFi%C(?RHART7' CARPEi#'iER!D[ielfi 9:1 r' 11 0.760 8.36 €: JIn HOBBS SUBTOTAL - 8.36 D01D n?82 . JET NIGARHARTT CAPPENTER/DEMIN 01 F 11 0.750 8. 314 R CHRIS STUBBS .SUBTGTAL - 8.36 DDil X382 JEAR/CHRHARTT CMPENTER/Di=Hlii Q1 F 1.1 0:760 8. 36 D DARRELL BELL SUBTOTAL - 8.36 ()012 X381° JEflMrCARHflRTiRCLk FIT/DR t�Ei#I Ql F 7 0.71' 1.97 €s JEAN/CAMIART/RE LX '71T/D1( D€-NIN01 F' a 0.710 2.84 R RUN 4ILLIANS 'SUBTOTAL - 7.81E 0013 n 382 JEANICARNARTT CARPEHTER/DENIH - SZ PRE€? 01 F 5 0.72P ti.6_+ #i ERIC RUSSELL SUBTOTAL.- 4.66 0014 ;382 JEAN/CARHARTT CARPE€tiTER/DERIN 01 F i:1 •^0.760 B.'io s4 TIN DROO INC SDBTfiTAL - 8.36 OD15 n38Z' JE•E��k#:CHRHARTT GAFF N i;ls"rE i#:i 11 Dl F 11 0.750 8.36 H ARD€E+M TGCMEHY SUBTOTAL - 8.36 FDR ALL €:O#;-PAYMEFT RELATED CIIRRESPORDENCE' CIRTAS CURPURATION E.31018 / Y94" PAni! MI.`, DR. ! :[t:�'Li i1A:'I?i i` , IR -1623f_T Page 1. ori I • BERFT PATHENT T19: 1<H S aE 4007063,116C INEAS.� t.ri11'fiS P.O. €tllX 63080 3 I C DATE O6I2�iIa 1118 READY FOR THE WORKDAY, 01ClighATI, ON 45263•-0803 INVOICE E a' fiLffCftlf €ff kT IAL DESCOI€PTIQaI FBEQ EXCH OTT 9111T PRICE LINE TOTAL TAX 001.6 X? 2 '.' . . JEi;1,iC�lRliAi,l'T CARPE311'ERIDEiIIPi `Z PREPi 01 1' 1 f !1.�2(} 1(t,12 N TgWlgg, TABAK SUBTOTAL. - 10.12 0017 %382 - JEt31iICARHARTT CARPHTERIDE IR 91 F 11 0.760 S. 36 it C€RI. 09GRE ' SUBTOTAL - 8.36 0018 X331 ` ;' , JEAidIGARHARTIREL FI'i!'I}+{ DENIM fi i" r.+l.G+ 7.81', is 0018 X381 JEARICARHART/RELX FIT/DK DENIM v 01 F 1 31.610 ;.:1.61 is 0018 X181 '1.`:; ;. JE k1i C1�RHAfiTIRE:I..X FIT/DK DENIM R 01 F 1 31.x10 31.61 N 0018 X38i .: ''; JEANICfARHARTIRELX FIT/DK DENIM 9 Q1. F 1 31.61.0 31.51 N 0018 X?S1 _{€:ANICAI;HART/RELX FIT/DK DENIM X 111 F 1 1.950 1.`-5 'ti 001$ ; 381: , : JEttrdICARHARTIRELX FIT/Dl( DENIM x 81. F 1 4.950 ..9E R 0018 X351 ':.' JEA1KICARHA,TIRELX FITIDK )?--HIM X 01 F 1 1.950 1.9s H BUYD PIE CT SUBTOTAL .- 108.49 ►J019 X381:.«:'' JEANICARHARTIR€:LX FITIDK DENIM 01 F 3.1 0.920 3.0.1'21 it JAaES:; ET'�ET SBTOTAL - 10.12 00201 JEANIC7THNIPRE `aA`S}IED DENIM 01 F 11 0.1110 7.81 P, STEpb E 12ELLER 'SUBTOTAL _ 7.81 00'23 X382. JEAN/CARHARTT CARPEHTERIDENIN - Si 1'REPi 01 F 31 0.920 16.12 x BRAD HEN'DEBSHN SUB19IRL - 18.12 0022 ;{330;` UNF CTTRILS. - S2 PEF11 01 F i1 0.710 7.81 N 0022 X381,:`,.'','. JEAN/CARHARTI%ELX FT'f!DK DEiiTPi - '' f'RR Pi 01 F 11 0.870 9.57 11 0022 9 :7 ChUERAL I_f'ItR€IMN TRILL - Si HEM 01 F c 1.000 -9.0p H HIKES HEKRICKS;. SUBTOTAL - 22.38 0023 K3,fi2 ;.'. JEAMICANHARTT CARPEHTERIDERIN 01 F 11 0.760 8.36 x ADAM JOHN'S SUBTRIAL -.8.3A, 0024 X782 '; : JEANICARHARTT GARP ENTEVDE Mil 01. F +.1 0.760 S. 36 K KELF48 RL KE SUBTOTAL - 8.36 00H JE i$r C6tRHftR'f T (:t1RPEi TERIi)Ei Th[ 91 F r^^_ 0.760 1.S2, R 0025 X=82 JEAVICARNARTT CdARPEFTERIDENIP? 01 F 9 0.760 6.84 R BILL HI'&GIRBSTRArs SUBTOTAL - 8.36 0026 X3$_ - JEt iir CEtfiHAr",TT CfiR€'EPt7'EVDEi'IH - SZ PRO'! Q1 F i.a 0.920 3.0.3.2 rt LEE-HT�CIRBGTFAN .SUBTUTAL - 10.12 00211" 1;?g JEARI CARHART.T €:ARPE?T ER/DE,111 01. F 1i 0.76€1 8. 36k ;BASUN'Vft.0EN .SUBTOTAL - 8.36 0028 X382. : JEAiVCAKHAR Tl' CARPEHTERIDS'RIN 01 F 11 0.7611 8. 36 F: JAM CULE SUBTOTAL - 38.36 0029 X?82 JEANICARHARTT CARPEIITERIDENIh G1 F 11 0.760 S. 36 9 HTAN 69FT SUBTOTAL - 0.36 0030 X382 - JEt'tRICARMAkTT CARPENTERIDENI:Pi - S? Frim 01. `r 1.1 0.920 1.0.12 K REVIR SMITH SUBTOTAL - 10.12 0031 11_'•82 JEWCARHARTT CARPENTERIDERIi1 Oi i 11 0.760 8.3-16 fi FAIR ALL f;0#t-PAYPIEA'f RELATED CUREEtiPONDENtE CINTAS 02PURATIOk 100111 r 9949 PARlt DAMS H. I I»I<IANAPULIS, IN f;6^?S Palle 2 .t1P Ci • RE911T PAT NT TH: TRUBICE D 4007063746 I� CINEAS �I:E CIJ€TpS GO o '.G. :t{L€;Y; 630003 TE OS:'?dr"•'0� READY FOR THE WORKDAY'' CINCINNATI, [!P: 45263-0803 IVIVOICE €EOPI IL�lC 01J ��ATEERIAL . DESCRIPTI F tEA EACH QTY U91T PRICE EIDE TOTAL TAX DANIAR•DELPO SUBTOTAL - 8.36 0032 h382 JEAi{r CRfi€iAii'T 'MARPENTERIDENIN 01 F b 0.760 4.sG y 0032 X382 JEAJIICARHARTT "ARPENTERIDEM111 01 F r 0.760 3.30 N HARDY J€URSOM SUBTOTAL - 0.36 0033 :382 JEWCARHARTT CARPENTERIDER111 O1 F 6 0.760 4.S6 €J 0033 X 94 JEARICGTTI7€SIFRE }SASHED DEJN11 Di F 0.710 3.5s k FRED HARTZ SUBTOTAL -.5.11 0034 :382. JEAHIC OHARTT CARPENTERIDE RI11 01 F I1 0.760 8.36 N ED SUBTOTAL - 8.36 0035 X382 JEAN/CARNARTT CARPENTERIDEMI}1 61 F 1.1 0.760 8. 36 M ME: KROGEMS SUBTOTAL - 8.36 (1036 x;382 J1=WCARHARTT CAFPE NTERIDEMI11 - S7_ PRE11 31 F 11 0.920 '10.12 9 T'I PUFFEY SUBTOTAL - 10.12 0037 X332' JEAl31CARHARTT CARPENTERIDEtiI}1 01 F 11 0.760 8.36 .€i f3AR}T.IWER S130TEl.TAL - 8.36 0038 1330. UNr SHT NAMOF MUM 01 F "1 0.550 6.Cls R 0038 X.382JEAMICARHARTT CARNE€#TE9IDE?!I}1 01 F 11 0.760 8. 36 m DAVID WARTMET TUOTHYAL. - 14.41 0039 x302`:- JEAMMHARTT CARP EHTERIDER111 O1 F li 0.760 8. 36 M PIKE CLARK SUBTOTAL S.36 , 0040 n Ls2 JE:i�!ICARJ;ARTT CAs;Ptt€TERICIEI;aI1 01 F 3.1 0.76_{ 8. 36 N OILL-49.VIS SUBTUTAL - 8.36 0041. xti'2 . = JEAN/GAFMARTT CARPENTERIDERIn 01 F 11. 0.760 8. 36 0 J :PE.LBRIES SUBTOTAL - 8.36 0042 282. JEAMICARHARTT CARPENTERIDEMI}1 01 F it 0.760 8. 36 m JOSS€ ,D IrS SUBTOTAL -.8.36 0043x 382 '- JERHICAROARTT CARFENTERIDERIN O1 F it 0.760 8. 36 N RAT11AM.48KRIS` SUBTOTAL - 8.36 0044 X 32 JEAN/CARHARTT CARPEENTER/DEN III Ol F 11 0.760 8. 36 M JORDAP RIPBERCER SUBTOTAL - 9.36 SUBTGTA 484.91 SERVICE CHARGE 17.67 X SUBTOTAL 50?.Is TAX (0.00) TOTAL USD �02.5u TOTAL ADJUST. FGF ALL RUP-PAYMENT €'ELATED COPRESPOYDENCE CINTAS CORr'ORPTION 10018 1 M9 PARV DMIIS M. I INDIANAPOLIS, Ir -16235 • WIT `OY Ng TO. 7 0 G CI��TAS �#4�QYCE � �ui��u„.,�JZ 45 cl o P.D. 0OX 630803 I��PiIICE SATE 06/26/2018 READY FOR THE WORKDAY`" i:IRIC TNNATI, GH 4E.263-11803 T� e�I�E EiFiiC9Ci� iiiEk4 DEsen lqu FRED -EXUI QTY WHIT PENCE LINE TOTAL TAX TAX ADJUST. NET TECTAL THIS IS A sa mys':THol Iii THE nOMTH OF MAY CIHTAS !BILE. PASS ON AH A's•,MUAL PRICE: ADJUS T IEMY OF SOME OF OUR SERB ICA Li:: ITEMS TO HELP.nAIy jgIM FAIR PRI.CI:W VS COST. THIS MILL BE THE ONLY PnICE ADJUSTMENT FOR THE YEAR, :LEASE DON'T HEST T RIE TO ASH YOUR ABOUT MHETMER OR NOT YOU HAVE ITEMS GEINC ADDRESSED. THAXV YOU FOR YOUR PARTNERSHIP. CUSTOMER TOTAL CUMEXT: WS.It PAST DUE: 1100.48 30 DAYS: 0.00 Sig DAYS: 0.00 90f DAYS: 0.00 FOR ALL isUH-PnYPIEP PELATED CORREWONDENCE : CIMTAS CORPORATION 0018 f 9949 PARK DAVIS DR. f INDIANAPOLIS, IM 46235 Pane 4 of 1 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 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 4006887992 43-560.01 $14.89 1 hereby certify that the attached invoice(s),or 6/19/18 4006887992 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 Monday,June 25, 2018 1� 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 PAYNERT TO: 1OSTORER SUCIBILLINC 880-924-6827 ci CT-11TAS CINTAS FAX # 937-630-3545 11.9. BOX 6 30803 PAYNERT INQUIRY 937-237-3760 READY FOR THE WORKDAY'" CIRCINRATI, UH 45263-001013 I sNVO I CE SOFP TR: CITY OF CARMEL IRUDIGE # 100688s'992 :02120 BROUKSHIRE PRMY INUOICE DATE 06/f?/2018 CARMEL, IM 46033•-3314 SOLO TO # 12146:•1.01 PAYEES # 12158178 PAYNEEET TERNS MET 10 Egli FALL TH: BROOKSHIRE GULF CLUB SOOT S 00180002617 12120 11ROOK5iiIRE PKliY CIRTAS R1110TE 51 ! DAY 2 1 STOP 003 C�iRMEL} IM 46033 �E6P#dLE1Rtt1k OATErRERER EXCH 011Y UNIT PRICE LIRE TOTAL TAX 00101 Y394 JEAMICOTTUNIPRE MAS14ED DE14III — S7 PREM 01 F 11 0.440 X1.84 M 0110:0 YS3; SHIIIT/UiilFgrtiti/BLUE 141-11]'E?1_S 0y F i 0.360 1.08 11 00101 X00 35 SHIRT rURIFURMr11!_UE/MHITE1SS 01 F 3 0.360 2.8;: 11 RUSSELL PICKETT SUBTEETAL - 8.80 UNIFORM ADVANTAGE 1.54 M SUBTOTAL 10.34 SERVICE CHARGE -1.3J H S &T®TAL 14.8' TAX (0.00) TOTAL USD 14.89 TOTAL ADJUST. TAX ADJUST. FEET TOTAL SPECIAL PRGGR#NS BRREARaiQMH UNIFORM ADVANTAGE 22 0.070 1.54 11 THIS IS A REMINDER THAT IN THE: MONTH OF MAY CTHTAS DILL PASS ON AN ANNUAL PRICE ADJUSTMEERT OF SOME OF OUR SERVICABLE ITEMS TO HELP MAINTAIN FAIR PRICING US COST. THIS HILL '-BE THE ONLY PRICE ADJUSTMEN1 FOR THE YEAR. PLEASE DUR'T HESITATE TO ASK YOUR SERVICE REPRESENTATIVE ABOUT 14HET01 UR NOT YOU HAVE ITEMS 11EING ADDRE'SE#i. THANK YOU FOR YOUR PARTNERSHIP. CUSTOMER TOTAL CURRENT: 29.78 PAST DUE: 31.33 30 DAY'S: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00 FOR ALL NON-PP;YtfEi@T RELATED CORRESPONDENCE : CIc1TAS CORPORATION 0016 r ?919 PARK DAVIS r. I INDIANAPOLIS, IN 4623' Page 1 of i