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Home My WebLink About327860 07/20/18 '��p''"� CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,109.55* a9 /=�: CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 327860 M@`rtiN moo• CINCINNATI OH 45263-0803 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 4007063653 14.89 UNIFORMS 1207 4356001 4007304430 14.89 UNIFORMS 2201 4356501 400747701 401.90 LAUNDRY SERVICE 2201 4356501 4007636411 275.97 LAUNDRY SERVICE 2201 4356501 4007680448 401.90 LAUNDRY SERVICE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $1,079.77 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 4007477701 43-565.01 $401.90 1 hereby certify that the attached invoice(s),or 7/10/18 4007477701 $401.90 2201 2201 2201 2201 4007636411 43-565.01 $275.97 bill(s)is(are)true and correct and that the 7/16/18 4007636411 $275.97 2201 1 1 2201 1 materials or services itemized thereon for 2201 2201 4007680448 I 43-565.01 I $401.90 7/17/18 I 4007680448 I I $401.90 2201 2201 which charge is made were ordered and 2201 2201 received except Wednesday,July 18,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer RENTIT PAYItEi3T TO: CUSTONER SUCIBILLINC 888-924-6827 ci PINTAS® P.O. BOX 630003 CIHTAS FAX I 937-630-354;READY FOR THE WORKDAY"' CINCINNATI, O{{ 45263-0803 PAYIIERT INQUIRY 937-237-3760 INVOICE SHIP TO: CITY OF CARMEL IRUOICE # 4007477701 1400 M 131aT ST INVOICE DATE 07/1012713 CARMEL, IN 46074-8267 CUSTQNER REF # STREET DEPT SOLD TO # 12146338 PAYER # 1216723 BILL TO: x;10 BONNIE CALLAHAN PAYMENT TERMS NET 10 EOM CARMEL STREET DEPT SORT # 00180002650 3400 H 131ST ST CIRTAS ROUTE 51 1 DAY 2 1 STOP 016 4ESTFIELD, IN 46074 E�lP#fLOCR# MATERIAL DESCRIPTIO# FRED EXCH RTY UNIT PRICE LIRE TOTAL TAX 0001 4382 JEAN/CARHARTT CARPENTERIDENIM Ol F 11 0.760 8. 36 N SHiUR PRIUETT SUBTOTAL - 8.36 0003 X381 JEANICARHARTIRELX FIT= DENIM 01 F 11 0.710 7.81 N TERRY KILLER SUBTOTAL - 7:81 0004 X382 JEANICARHARTT CARPtHTER/DERIN 01. F 8 0.760 6.08 N 0004 X394 JEANICOTTONIPRE MASHED DENIM - SZ PREM 01 F 3 0.970 2.631. N JEFF KICKS SUBTOTAL - 8.64 0005 X,382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.760 8.36 N RICK ALDER SUBTOTAL - 8.36 0006 n382 JEANICARHARTT CARPENTERIDENin 01 F 11 st.760 8.36 A SAN NOFFITT SUBTOTAL -.8.36 0007 X382 JEAN/CARHARTT CARPENTERIDENIM 01 F 11 0.760 8.36 N JAMES RUNDEL SUBTOTAL - 8.36 0008 ;x382 JEANICARHARTT CARPENTERIDENIM O1 F 2 0.760 1.52 H 0008 n382 JEANICARHARTT CARPENTER/DENIM 01 f 9 0.760 6.84 N BRAD SCHERICK MTOTAL - 8.36 0009 X332 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.760 8. 36 N JIN HOBBS SUBTOTAL - 8.36 0010 #382 JEANICARHARTT CARPEHTERIDERIHI 01 F 11 0.760 8. 36 N CHRIS STUBBS SUBTOTAL - 8.36 0011 X382 JEANICARHARTT CARPENTERIDENIM Ol F 11 0.760 8. 36 N DARRELL BELL SUBTOTAL - 8.36 0012 X381 JEAHICARHARTIRELX FIT/DR DENIM. 01 F 7 0.710 4.97 N 0012 X381 JEANICARHARTIRELX FIT/DR DENIM 01 F 4 0.710 2.84 N R®R NILLIANS SUBTOTAL - 7:81 0013 X382 JEANICARHARTT CARPENTERIDEF:IM "s? PREM 01 F 5 0.920 4.60 R ERIC RUSSELL SUBTOTAL - 4.60 0014 X382 JEANICARHARTT CARPENTERIDENIH O1 F 11 6.760 8. 36 N TIM B8ffMRrdG SUBTOTAL - 8.36 0015 X382 JEANICARHARTT CARPENTERIDENIM O1 F 11 0.760 8. 36 N ANDREA DOCKERY SUBTOTAL - 8.36 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPOP,ATION 00013 1 9949 PARR DA@IS DR. 1 INDIANAPOLIS, Its 46235 Page I Df 4 • HERIT PAYNERT TO: INVOICE # 4007477701 ci CIHTAS ® P.O. BOX 63080 INVOICE GATE 07/10/2-018 READY FOR THE WORKDAY'" CINCINNATI, OH 45263-0803 INVOICE EOPIILOCKB HATERIAL DESCRIPTION - - � FRER -EXCH ATY UNIT PRICE LINE TOTAL TAX 0016 X3844 JEANICARHARTT CARPENTERtDENIN - 52 PREH 01 F 41 0.920 10.12 N TRAVIS TA€'AK SUBTOTAL - 14.12 0017 X382 JEANICARHARTT CARTENTERtDENIH 01 F 3.1 0.760= 8. 36 N CHRIS HOUSE SUBTOTAL - 8:.36 0018 X381 JEANICARHARTIRELX FIT/DV DENIM 01 F 11 0.710 7.81 H BOYD PIERCY SUBTOTAL - 7.81 0019 X381 JEANICARHARTIRELX FITIDR DENIM.- 01 F 11 0.920 10.12 N JANES BENTLEY SUBTOTAL -40.12 0020 X394 JEANtCQTTONIPRE HASHED DENIM 01 F 11 0.710 7.81 N STEVE ZELLER SUBTOTAL - 7.81 0021 X382 JEANICARHARTT CARPENTERIDENIM,.- SZ PEEN 01 F 11 0.920 10.12 N BRAD HENDERSON SUBTOTAL - 10.12 0022 X330 UNF SHTINAUYIDP CTTRILS - SZ .PREi1 01 F 11 0.710 7.81 N 0022 9381 JEANICARHARTIRELX FITIDR DENIM - SZ PEEN 01 F 11 0.870 9.57 N 0022 X912 COUERAC BROHN TRILL - SZ PREM 01 I" 5 1.000 5.00 N MIKE GENRICKS SUBTOTAL - 22.38 0023 X382 JEANICORHARTT CARPENTERIDENIH 01 F 11 0.760 8. 36 fit ADAO TURNS SUBTOTAL = 8.36 0024 X382 JEANtCARHARTT CARPENTERIDENIM 01 F 11 0.760 8. 36 N RELPH BURKE SUBTOTAL - 8:36 0025 X382 JEANICARHARTT CARPENTERIDENIM 01 F 2 0.760 1.52 N 0025 X382 JEANICARHARTT CARPEHTERIDENIN of F 9 0.760 6.84 It BILL HICCIRBIOTHAl9 SUBTOTAL - 8.36 0026 X382 JEANICfRHARTT CARPENTERIDENIM .-'N PEEN 01 F 11 0.920 10.12 N LEE HIC&IHBOTHAfl SUBTOTAL - 10.12 0027 X382 JEANtCE{RHARTT CARPENTERIDENIN 01 F 11 0.760 8. 36 N JASON HALDrEN SUBTOTAL'- 8.36 0028 X382 JEANICARHARTT CARPENTERIDENIrn 01 F 11 0.760 8.3t N JARED COLE SUBTOTAL 0029 X382 JEANICARHARTT CARPENTERIDENIII. 01 F 11 0.760 8. 36 N RYAN HART SUBTOTAL - 8.36 0030 X382 JEANIORHARTT CARPENTERIDENIM - SZ PEEN 01 F 11 0.920 10.12 H KEVIN SOITH SUBTOTAL - 10.12 0031 9382 JEANICARHARTT CARPENTERIDENIII 01 F 11 0.760 8.36 It DAMIAN DELPH SUBTOTAL - 8.36 0032 X382 JEANICARHARTT CARPENTERIDEHIM 01 F 6 0.760 4.56 N 0032 X382 JEANtCARHARTT CARPENTERIDENIn 01 F 5 0.760 3.80 N RANDY JOHNSON SUBTOTAL - 8.36 0033 X382 JEANICARHARTT CARPENTERIDENIM 01 F 6 0.760 4.56 N 0033 X394 JEANICOTTONIPRE HASHED DENIM 01 F 5 0.710 3.55 N FOR ALL NON-PAYHENT RELATED CORRESPURDENCE CIRTAS CORPORATION 50018 19949 PARK DAUIS DR. t INDIANAPOLIS, IN 46235 Page 2 of 4 REHIT PURENT TO: ci CZI; • REHIT PAYlIENT TO: INUDICE # 4607477701 ciNrAs CIRTAS INVOICE DATE 07.110/2018 P.O. BOX 630803 READY FOR THE WORKDAY' CINCINNATI, OH 45263-0003 INVOICE LEHP#ILUCK4 OATERIAL DESCRId'TIR}! FREO EXCH OTT OMIT PRICE LIKE TDTAL T X THIS IS A REMINDER THAT IN THE MONTH OF MAY CINTAS MILL PASS ON AN ANNUAL PRICE ADJUSTMENT OF SOME OF OUR SERUICABLE ITEMS TO HELP MAINTAIN FAIR PRICING US COST- THIS MILL BE THE ONLY PRICE ADJUSTMENT FOR THE YEAR. PLEASE DON'T HESITATE TO ASIC YOUR SERVICE REPRESENTATIUE ABOUT MHETHER OR NOT YOU HAUS ITEMS BEING ADDRESSED. THANE{ YOU FOR YOUR PARTNERSHIP. . I CUSTOMER TOTAL CURRENT: 1.708.26 PAST DUE: 0.00 30 DAYS: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00 FOR ALL RON-PAYMENT RELATED CORRESPOPiDENCE : CINTAS CORPORATION 00018 1 4949 PARK DAUIS DR. I INDIANAPOLIS, IN 46235 Page 4 of 4 • REMIT PAYBIEHT TO: CUSTWER SUCIBILLING 888-924-6827 CINTAS CI P.p. BOX '30803CISlTeaS FAX # 3T- 3i�-3NEAS. 545 READY FOR THE WORKDAY'" CIHGITdHATI, OH 45263-0803 PAYQE3�T INQUIRY 937-27- 7O INVOICE SHIP TO: CARREL STREET DEPT INVOICE # 4007636411 3400 Td-131ST ST IHUOICE DATE 0711612018 CAPHEL, IN 46074-8267 TOLD TO # 12147003 PAYER # 12156723 PAYMENT TERMS NET 10 EOH BILL TO: C1O BONNIE CALLAHAN SORT # 00130007880 #:HRPIEL S'T'REET DEPT CIRTAS ROUTE 33 1 DAY 1 1 STOP 014 3400 M 131ST ST ME'STFIELD, IN 46014 EHP#/LOC€i# HATERIA.L DESCRIPTION FRED EXCH OTY UNIT PRICE LIME TOTAL TAX X2160 SPT SHOP TML—RED 01 F 140 0.270 37.80 N X21611 SPT SHOP TML—RED L 01 F 24 0.620 1.4.88 H X2477 3X5 SCRAPER HAT 01 F 3 6.880 20.64 H X2650 MET CHOP LARGE 01 F 2 1.820 3.64 H X2963 TEA TMLS—MHITE 01 F '-0 0.640 1_2.80 H k2963 TEA TMLS—UNITE L 01 F 1 2.400 2.40 H X84035 3X10 BLACK HAT 01 F 8 15.070 120.56 H X84435 4X6 BLACK CTAT 01 F 5 12.650 6 3.25 H — SUBTOTAL _ _ 275.97 SUBTOTAL 27S.91 TAX (0.00) TOTAL USD 271.97 TOTAL ADJUST. Tf4R ADJUST. MET TOTAL. THIS IS A REMINDER THAT IN THE TIONTH OF HAY CINTAS MILL PASS ON AN ANNUAL PRICE ADJUSTHEHT OF SOME OF OUR SERUICADLE ITEMS TO HELP MAINTAIN FAIR PRICING US COST. THIS MILL BE TETE ONLY PRICE ADJUSTMENT FOR THE YEAR. PLEASE DON'T HESITATE TO ASK YOUR SERVICE REPRESENTATIVE ABOUT MHETHER OR NOT YOU HAVE ITERS BEING ADDRESSED. 'THANK YOU FOR YOUR PARTNERSHIP. CUSTOMER TOTAL CURRENT: 553.23 PAST DUE: 554.52 30 DAYS: 0.00 60 DAYS: 0.00 90= DAYS: 0.00 FOR ALL ROH—PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION QU018 l 9949 PARK DAVIS DR. 1 INDIANAPOLIS, IN 46235 Page 1 of 1 • REMIT PAYHEIDT TO: CUSTOMER SVCIBILLING 888-924-6827 ci PINTAS � P.d. BOX 63083 CIDDTAS FAX # 937-630-3545 READY FOR THE WORKDAY" CINCINNATI, OH;-.455263-0803 PAYNERT INQUIRY 937-237-3760 INV£DICTE SHIP TO: CITY OF CARMEL. INVOICE # 4007680448 3400 M 131ST ST INVOICE DATE 0711712018 CARMEL, IN 46074-8267,' CUSTOMER REF # STREET DEPT SOLD TO # 12146338 PAYER # 12156723 BILL TO: CIO DONNIE CALLAHAN PATHENT TERNS NET 10 EON CARMEL STREET DEPT SORT # 00180002650 3400 M 131ST ST CINTAS ROUTE 51 1 DAY 2 ! STOP 016 MESTFIELD, IN 46071 ENP#ILOCKI HATERIAL DESCRIPTIODD -- FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX 0001 X382 JEAN/CARHARTT CARPENTERIDENIN 01 F 11 0.760 8. 36 N SHAUN PRIQETT SUBTOTAL`- 8.36 0003 X381 JEANICARHARTIRELX FIT/DR DENIM 01 F 11 0.710 7.81 N TERRY KILLER SUBTOTAL - 7.81 0004 X382 JEANIC�RHARTT CARPENTER/DENIM 01 F 8 0.760 6.08 H 0004 In,394 JEANICOTTONIPRE MASHED DENIM - SZ FREN 01 F 3 0.870 2.61 H JEFF HICKS SUBTOTAL - 8.69 0005 X382 JEAHICARHARTT CARPENTER/DEM! 01 F 11 0.760 8. 36 N RICK ALDER SUBTOTAL -`8.36 0006 X382 JEANICARHARTT CARPENTERIDENIN 01 F 11 0.760 8. 36 H SAKI NOFFITT SUBTOTAL = 8.36 0007 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.760 8. 36 H JMES RUHDEL SUBTOTAL - 8.36 0008 X382 JEANICARHARTT CARPENTER/DENIM 01 F 2 0.760 1.52 N 0008 X382 JEANICARHARTT CARPENTERIDENIN 01 F 9 0.760 6.84 P BRAD SCHERICK SUBTHTAL'- 8.36 0009 X382 JEANICARHARTT CARPENTERIDEHIM 01 F 11 0.760 8. 36 N JIEE HQBBS SUBTOTAL - 8.36 0010 X382 JEANICARHARTT CARPENTERIDENIl: 01 F 11 0.760 8. 36 N CHRIS STUBBS SUBTOTAL - 8.36 0011 X3382 JEANICARHARTT CARPENTERIDERIn 01 F I1 0.760 8.36 H DARRELL BELL SUBTOTAL - 8.36 0012 X381 JEANICARHARTIRELX FIT/DR DENIM 01 F 7 0.710 4.97 N 0012 X381 JEANICARHARTIRELX FIT/DK DENIM 01 F 4 0.710 2.84 N ROS! MILLIANS SUBTOTAL - 7.81 0013 X382 JEANICARHARTT CARPENTERIDENIM - S2 PREF! 01 F 5 0.920 4.60 N ERIC RUSSELL SUBTOTAL - 4.60 0014 X382 JEANICARHARTT CARPENTERIDENIN 01 F 11 0.760 8. 36 N TIED BKOURING SUBTOTAL - '0.36 0015 X382 JEANlCARHARTT CARPENTERIDENIH 01 F 11 0.760 8.36 N ANDREN DOCKERY SUBTOTAL - 8.36 FOR ALL HUM-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION 00018 19949 PARIS DAVIS DR. I INDIANAPOLIS, IN 46235 Page 1 of 4 • RENIT PAYNERT TO: INVOICE # 4007680448 ci CINTAS INVOICE DATE 07/17/2018 o P.D. [SOX 630803 READY FOR THE WORKDAY' CINCINNATI, OH 45263-0803 INVOIC€ ENP#/LOCR* HATERIAL DESCRIPTION FREE EXCH UTY UNIT PRICE LIKE TOTAL TAX 0016 X382 JEAN/CARHARTT CARPENTER/DENIM.- SZ PREM 01 F 11 0.920 10.12 N TRAVIS TABAK SUBTOTAL - 14.12 0017 X382 JEANI CARHARTT CARPENTER/DENIM 01 F 11 0.760 8.36 N CHRIS "DUKE SUBTOTAL 8.36 0018 X381 JEAN/CARHART/RELX FIT/DK DENIM 01 F 11 0.710 7.81 N BOYD PIERCY SUBTOTAL -.7.81 0019 X381 JEAN/CARHART/RELX FIT/DK DENIM 01 F 11 0.920 10.12 N JAMES BENTLEY SUBTOTAL -. 10.12 0020 X394 JEAN/COTTON/PRE HASHED DENIM 01 F 11 0.710 7.81 N STEVE ZELLER SUBTOTAL - 7.81 0021 X382 JEANICRRHARTT CARPENTER/DENIM - SZ PREM 01 F 11 0.920 10.12 N BRAD HENDERSON SUBTOTAL - 10.12 0022 X330 URF SHT/HAUY/DP CTTH/LS - SZ PREM 01 F 11 0.710 7.81 N 0022 X381 JEAN/CARHART/RELX FIT/DK DENIM - SZ PREM 01 F 11 0.870 9.57 N 0022 X912 CGUERALLIBROHN TRILL - SZ PREM 01 F 5 1.000 5.00 N HIRE HERRIC£S SUBTOTAL - '22.38 0023 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F 11 0.760 5. 36 N ADAM TORUS SUBTOTAL - 8.36 0024 X382 JEAN/CARHARTT CARPENTER/DEHIM. 01 F 11 0.760 8. 36 N RELPH BURKE SUBTOTAL - 8J6 0025 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F 2 0.760 1.52 N 0025 X382 JEAH/CARHARTT CARPENTER/DENIM 01 F 9 0.760 6.84 N BILL HICCINBOTAAN SUBTOTAL.- 8.36 0026 X582 JEAH/CARHARTT CARPENTER/DENIM -. SZ PREM 01 F 11 0.920 10.12 N LEE HI6CINBOTHAH SUBTOTAL- - 10.12 0027 X382 JEAN/CARHARTT CARPENTER/DENIM . 01 F 11 0.760 8.36 N JASON NALDEN SUBTOTAL - .8.36 0028 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F 11 0.760 8. 36 N JARED COLE SUBTOTAL - 8.36 0029 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F 11 0.760 8. 36 N RYAN HURT SUBTOTAL - 8.36. 0030 X382 JEAN/CARHARTT CARPENTER/DENIM - SZ PREM 01 F 11 0.920 10.12 N KEVIN! SWITH SUBTOTAL - 10.12 0031 x382 JEARICARHARTT CARPENTER/DENIM 01 F 11 0.760 8. 36 N DANIAN DELPH SUBTOTAL - 8.36 0032 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F 6 0.760 4.56 N 0032 X382 JEAN/CARHARTT CARPENTER/DENIN 01 F 5 0.760 3.80 N HARDY JOHNSON SUBTOTAL -:8.34 0033 X382 JEAH/CARHARTT CARPENTER/DEHIH 01 F 6 0.760 11.56 N -0033 X394 JERK/COTTON/PRE HASHED DENIM 01 F 5 0.710 3.55 N FOR ALL NON-PAYMENT RELATED CORRESPONDENCE CINTAS CORPORATION 90018 / 9949 PARI{ DAVIS DR. / INDIANAPOLIS, Its 46235 Page 2 of 4 • REM PAYOENT TO: INVOICE # 4067680443 ciNrAs. PINTAS P.O. QOX 63080 IROOICE DATE 07117!2018 READY FOR THE WORKDAY' CINCINNATI, ff.45263-0803 I NVO I CE EIRP#CLOCK# HATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LIME TOTAL TAX FRED NARTI SUBTOTAL - 8.11 0034 X382 JEANICARHARTT CARPENTER/DENIM O1 F 11 0.760 8. 36 N ED OUIR SUBTOTAL - 8.36 0035 X382 JEAN/CARHARTT CARPENTERIDENIN O1 F 11 0.760 8. 36 N HIRE KALOCEROS SUBTOTAL - 8.36 0036 X382 JEANICARHARTT CARPENTER/DENIM - SZ PEEN 01 F 11 0.920 10.12 H TIn COFFEY SUBTOTAL - 10.12 0037 X382 JEAN/CARHARTT CARPENTER/DENIn 01 F 11 0.760 8. 36 N DARK CARTER SUBTOTAL - 8.36 0038 X330 URF SHT/NAVY/DP CTTHILS 01 F 11 0.550 6.05 N 0038 X382 JEANICARHARTT CO PENTERIDENTH 01 F 11 0.760 8. 36 N DAVID OCCARTREY SUBTOTAL 14.41 0039 X382 JEAN/CARHARTT CARPENTER/DENIM O1 F 11 0.760 8. 36 N BIKE CLARK SUBTOTAL - 8.36 0040 X382 JEWCARHARTT CARPENTER/DENIM 01 F 11 0.760 8.36 N BILL DAMS SUBTOTAL - 8..36 0041 X382 JEANICARHARTT CARPENTERIDENIH 01 F ii 0.760 8. 36 N JIN SPELBRIBG SUBTOTAL -0.36 0042 X382 JEANICARHARTT CARPENTEP/DENIM 01 F 11 0.760 8.36 N JHSH DAVIS SUBTOTAL - 8.36 0043 X382 JEANICARHARTT CARPENTERIDEHIM 01 F 11 0.760 8.36 N NATHAN ORCHIS SUBTOTAL - 8.36 0044 X382 JEANICARHAOTT CARPENTER/DENIM 01 F 11 0.760 8. 36 N JORDAN RIPBERGER SUBTOTAL - 8.36 t'UBTOTAL 384.23 SERVICE CHARGE 17.67 H SUBTOTAL 401.90 TAX . {0.00} TOTAL USD 401.90 TOTAL ADJUST. TAX ADJUST. HET TOTAL FAR ALL NON-PAYHENT RELATED CORRESPONDENCE CINTAS CORPORATION 30018 1 9949 PARK DAVIS DR. I INDIANAPOLIS, IN 46235 Page 3 of 4 • REFIT PAYNERY TO: INV0ICE # 4007680448 ciNEA6 CIHTAS INVOICE DATE 07/1712013 P.O. BOX 630803 READY FOR THE WORKDAY CINCINNATI, OH 45263-0803 INVOICE EHP#/LOCR# HATERIAL� DESCRIPTION FRED EXCH QTY UNIT PRICE LIKE TOTAL TAX THIS IS A REMINDER THAT IN THE MONTH OF MAY CI:NTAS MILL PASS ON AN ANNUAL PRICE ADJUSTMENT OF SOME OF OUR SERUICAOLE ITEMS TO HELP MAINTAIN FAIR PRICING US COST. THIS HILL BE THE ONLY PRICE ADJUSTMENT FOR 'THE YEAR. PLEASE DON'T HESITATE TO ASK YOUR SERVICE REPRESENTATIVE ABOUT HHETHER OR NOT YOU HAVE ITEMS BEING ADDRESSED. THANK YOU FOR YOUR PARTNERSHIP. CUSTOMER TOTAL CURRENT: 803.60 PAST DUE: 502.SO 30 DAYS: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00 FDR ALL RELATED CORRESPONDENCE : CINTAS CORPORATION 40018 1 9949 PARK DAVIS DR. I INDIANAPOLIS, IN 46235 Page 4 of 4 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 $29.78 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 4007063653 43-560.01 $14.89 1 hereby certify that the attached invoice(s),or 6/26/18 4007063653 Uniforms $14.89 1207 101 1207 101 bill(s)is(are)true and correct and that the 1207 I 4007304430 I 43-1600.01 I $14.89 materials or services itemized thereon for 1207/ 8 I 40071004430 I Uniforms I $14.89 which charge is made were ordered and received except Monday,July 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • RENIT PAYMENT TO: 030-924-IA27 cili'll'AS cilfffAs FAX IS CINrAs. lu.1. -BOX 6309303 READY FOR THE WORKDAY" SMP Tl CUY OF CARMH - 12120 INUOICE DATE 06.°26 201£) CARHEL, SUD To 12116201 PAYER 1 121S8178 FOYNERY TERNS NET 10 ERN BILL TO: DROURSHIREAULE ICLUB s0T TF 001.8000261., 12120 BRUqXSHIRE PKMY CINTAS HGOTE 51 I DAY 2 1 STOP 003 CAMMEL, .IM 46033, W11LOCIRI nIERS& DESCRIPTOR FREO EXCH QTY UNIT PRICE LINE TOTAL TA -------...... 0001 X394 JEANICUTTONIPHE MASHED DENIM - SZ PREM 01 F 11 0:440 I. 84 N 090i u3s, SHIRTIUNIFORMIOLUE11,111ITZILS' 01 f" 3 0.360 1.08 v Guol V30 SHIRTIUNIFORNIOLUEAMHITEISS 01 F 8 0.360 2.88 N OWN FICKEll SUBTUAL - 8.80 UNIORI'l ADUANTACC.' 1.0 R SUBTOTAL i3.34 SEE UICE CHARGE ISE R S10-THT1 AL 14.89 TAA' TOTAL VSD 1-4.89 THTAL ADJUST. TAX ADJUST. NET IDTAL SFECIAL PREGRAIS BREAKDENH UMAORn ADUANT06E 22 0.070 1.54 Nl' THIS IS A REMIMMANAT IN THE TIONTH OF MAY CINTAS MILL PASS ON AN ANNUAL PRICE ANST171ENT OF SOME OF OUR SERVICABLE 1TEH8 TO HELP HAINTAIM FAIR PRICIMS US COST. THIS MILL DE THE ONLY PRICE OWUSTMEMT FOR THE YEAR. PLEASE DOM"T HESITATE TO ASK YOUR SERUICE, REPRESENTATIUE ABOUT MHETHER OR MOT YOU HAUE !TEHS BEIMS ADDRESSED. THANX YOU FOM YOUR PARTNERSHIP. CUSTONER TOTAL CURRENT 67 PAST DUE: 31. 03 30 DAYS: G. Do 60 DAY& 0.00 ?Of DAN 0.011 FUR ALI. MOSPAYHEMI RELATED CORRESPONDENCE : CINTAS CORPORATION 9018 / 9949 PARN DAUIS DR. / INDIANAPOLIS, IN 46235 Page 1 of 1 CUSTORER SUCI0ILLIRZ 80 8-924-4827 CINEASO �� P.O. BOX 6]0803 READY FOR THE vvonKD/Y�. CI8CIHHA7I, ON 48 } 26 _O80� ��M�� 0I0X 9-37-237-3760 �y�/0ICE SHIP TO: CITY OF CARMEL 18VRICE @ 400730440 12120 DRDQKtHIR[ PKUY 11901C[ DATE 07/03/2610 CARMEL, IN 46033-3314 %0LD 10 # 12146201 PAYER 0 1210178 PAYNENT TERNS H[T 10 [OU �� 0 00188U02617 BILL T0: 8RODKSHI8[ gDLF CLUD 12120 8ROOKSHIX[ PKWY CINT#S 019TE 51 / DAY 2 / STOP 00-11 CARMEL, IN 46033 DESCRIPTI FEES EXCH RTY UNIT PRICE LIZ TOTAL TAXI 00811 X394 J[AH/COTTDH/PK[ UACH[0 0[HIU - SZ PREM 01 F 11 O.44O c84 H 8001 XY]S CHIR7/UHIFDRU/ALU[/QHIT[/LC 01 F 3 0. 365 1.0B K 0001 X;35 SHIRT/UHIFDKU/NLU[/8HIT[/SS 01 F 8 0. 360 2.88 H RUSCELL p%CKETT CU&TOTW- 0'09 UNIFORM A0VAHTAG[ 134 H SU8TOTAL 18 ]4 SERVICE CHARGE 455 H SU0TOTQL it 89 RAN (O.00) TOTAL DSD 14.8Y TOTAL ADJUST. TAX ADJUST. NET TBTAL PROGWS QMEAKBOU0 UNIFORM A0VAHW[ 22 0.070 l.54 H ` THIS IC A K[UIHD[R THAT IN THE MONTH OF MAY CIHTAS WILL PASS ON AN ANNUAL PRICE AVUCTUEHT OF SDM[ OF DUE t[RUIC88L[ . ITEMS TO HELP MAINTAIN FAIR PRICING VC COST. THIS WILL BE THE ONLY PRICE ADJUSTMENT FOR THE YEAR, PLEASE DON'T HESITATE TO ASK YOUR SERVICE REPRESENTATIVE ABOUT UH[TH[R DR NOT YOU HAV[ ITEMS 0[ZHG A0VR[CC[0. THANK YOU FOR YOUR PARTNERSHIP. CUSTOMER TOTAL CURR[HT: 5156 PAST 08[: 0.00 30 DAYS: 0.08 60 0AYC: 0.00 90+ DAYS: 0.08 FOR ALL NON-PAYMENT K[LA7[0 CORRESPONDENCE : CIHlAS CORPORATION 40018 / 9749 PARK DAVIS 0K. / IK0IAHAPDLIC, IH 46235 Page 1 OF 1