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Home My WebLink About328040 07/25/18 (9, CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECKAMOUNT: S"'""""490.23"CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 328040 CINCINNATI OH 45263-0803 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 JUNE 490.23 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 $490.23 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 June statement 43-565.01 $490.23 1 hereby certify that the attached invoice(s),or 7/16/18 June statement uniforms/shop towels $490.23 1110 101 1110 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 Tuesday,July 24,2018 Jim Barlow Chief 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 FOR NON-PAYMENT CORRESPONDENCE: PAYMENT INQUIRY# 937-237-3760 • CINTAS CORPORATION#0018 0018 im ® 9949 PARK DAVIS DR. SERVICE QUESTIONS# 888-924-6827 . INDIANAPOLIS IN 46235 US READY FOR THE WORKDAY'" ACCOUNT STATEMENT CARMEL POLICE PAYER# 12156673 3 CIVIC SQUARE CARMEL IN 46032 STATEMENT DATE 06/30/2018 05/30/2018 12145799 4006293915 $ 87.61 06/10/20 06/04/2018 12146951 4006449523 $ 39.08 07/10/20 06/05/2018 12145799 4006468887 $ 87.61 07/10/20 06/11/2018 12146951 4006617636 $ 39.08 07/10/20 06/12/2018 12145799 4006658544 $ 87.61 07/10/20 06/19/2018 12145799 4006888034 $ 87.61 07/10/20 06/25/2018 12146951 4007037045 $ 39.08 07/10/20 Page 2 of 3 Please detach and enclose the below coupon with your payment FOR NON-PAYMENT CORRESPONDENCE: PAYMENT INQUIRY# : 937-23773760 • CINTAS CORPORATION#0040018 C' 9949 PARK DAVIS DR. SERVICE QUESTIONS,# 888-924;6827 INDIANAPOLIS IN 46235 ® US READY FOR THE WORKDAY'" ACCOUNT STATEMENT CARMEL POLICE PAYER# 12156673 3 CIVIC SQUARE CARMEL IN 46032 STATEMENT DATE 06/30/2018 ::::>::>ss�A'f�s>><>rS(�I:: �`.�ss> >? > » > >> �s> >`:s>•`•`:>`::> >':�J>*�'S�:t��l}�'i?�1:#�>> >`:> ><> s>< >>>�<>%> s> #»>s>:`:`s>.....1'#�'�'�4�........�...........�?[M41!#.Iltl'f'.�.lJ�... �.�A. 06/26/2018 12145799 4007063779 $ 110.16 07/10/20 tFE.....> ::::>::::>::::>:::<:::.........sQ. A:: ::<:::»:»::»::>::::>::»::>::..3f....lrt. ViI.t:: :»>::»::::::>»:<:::. ....�U.#3AY ;;:<:::>::»:<::.....:....9'f..>DAtS::>::::>::::> :<:::>:::>::>::::. .................................1..........i ...Y ......................................Ci... ,►....................... ................... ....................................................................'t4.. ... .... $490.23 $594.37 $0.00 $0.00 $0.00 $1,084. Page 3 of 3 Please detach and enclose the below coupon with your payment PAYER# 12156673 CARMEL POLICE 3 CIVIC SQUARE $ 1,084.60 CARMEL IN 46032 ^ / Please allow 5-10 business days for processing Y >'•` IJIA i E<>">' ?>%>Ql#E> ATE <'`':'<`•`>R 1= RfwIVG1*`:>><s>s`<.».....1lINT 06/26/2018 07/10/2018 4007063779 o' $ 1 1.10.' 0 0 0 4 o o 0 9 PLEASE REMIT PAYMENT TO: 0 o CINTAS P.O.BOX 630803 4 CINCINNATI OH 45263-0803 0 m m RE-ill FAVIENT TH:y USTHHER SUCI.zILLINA 888-924-682 CINTAS CI NEA60 �.�. FtOf� 63000-3rls�T .�s FAX t 937-630-3549 READY FOR THE WORKDAY'" CIRCINNATi:, Oil ISR'263•-0804 'yHETNT IFOU19y 9:3 —237—,3760 INVOICE . SHIP TO: CA1,NFL Pi3'LICr INVOICE 9 4080'1149523 11.0. 1135; 099 I,02ICE DATE 96/04/20110, CAR H L, IN 46032 FOLD TO 9 1.21,16951 PAYER 0 1.2156,,7 3 PAYHENT 1ERPS MCI V1 rOPi .. KILL TO: 1.ARNEL POLIO`[ Sn�tH�Ta A:� ROUTE 51 DAT i;Z3.�, .:Top 013,clBl f, t?uA11PL CW HELI IN 46032 lrc��lLIIC SATE IAL E >a 3PTi �s FgEO EXCH R-TY UNIT PRIGS LITHE TOTAL TAXI iS2 i bU Si'( S13OT' TWL.-1tL1:+ t?1. ( LsL 1.3.5; iii. r%1.hU S11 SHOP TWL-RET) L D1 F le 0.590 -MI. N ; 2'177 35;5 SCVAPEPN NAT 01. F 1 7.OSO 7.U? R 8 if 3S . 31n() BLACK HAT Q1 F 12,.630 ?.63 H SHDTOTAL. 39.t)a --- TAS TBTtV- SSD - -- - - — 39.08 TOTAL 0-.1937. TAND ADJUST. gUS RET GTAL THIS .",_S A EE17INDEF THAT IN THE NONTH OF N01 1,`:i."Gh`v MILL 1`4S9 fair: AN t3?N1.iAL PRICE ADJUSTII E.NT O,: SONE Lei- UITti SiIERUI ABLE. ITEHS TO HELP HATNTA.T.M I"AIl FFIGING f'S COST. THIS T'ii..i_ BE THE O111..Y Pi?IGE ADJUSTNEHIT FOR THE YEAR. PLEASE Di;''WT HESIT T'r TO ASr YO411, s!n'FUICE ftBOUT MWETINER OR NOT YOU HAVE TIEf THIANk YOU FOE ;OUR F0'TNB'8-HIT1. C111ST0isER TOTAL. CURRENT: ISI.32 rFi-1111T DI;E-. 0.100 30 V,Ay 2,: 0.00 60 Do s: 0.Oil 5`0+ D A 4,S: 0.00 FOR ALL sOfi-PAdl9Ei'iT !'! Li;CD CURPNESi i XPENCE' (,TNa'AS COR DURATION V1D1.8 7 4 i7ARv DA IS inv, I I :1)IrRpP9L.IS, 1N :16i3s RERIT P€ANENT TO: CINEAS C:tP;TPS C�tSTDNER SiICIBgLLIDD 888-924-6927CIRTAS FAN T 937-630-31;4S 13.0. C(1X rt_':OOL3 PAYDERT INQUIRY ?37-237-3760 READY FOR THE WORKDAY" CIRC;[NHATI, OH 4526'3-6803 MV0IcE SHIP TO: CITY OF CA-RHEL INVOICE t 1005150001 3100 M 13131, ST T. UDICE DATE 06105/201.8 Gt`ti,f`iEL, l:ii rl;til?1-o2;,7 CUSTMER REE f CARMEL POLICE SDLD TO S 12145795 PAYER 9 1'?1Eve 6;3 BILL 19: CARlNEL PI.CE PAYMENT TERNS HET 10 ME SDRT I 00130006821 3 (:iEL, Sft1.i460 CINTAS PQDTE 5:! 1 DAY 1 STOP 01.zi CARt1EL, zi; '-i603z [EIllilCl R DESCRIPTIDH _FREQ EXCH DTY UNIT PRICE LINE TOTAL TAX 0001 1;270 CARGO 1'Pitl"S1.?AVY 01 F 1= 0.700 8.58 t? 0001 X366 MWIIIACEIt3AVY t KHAKI 01. F 2 2.11.0 1.22 H 0001 MIS UN:l:F EN SHIRT/RVY C NFT LS 01 F S 0.640 3.20 P 0001. X,35 UNIFORN SHIRT; IVY CiiFT SS 0i F 6 0.6110 3.ori h JASf3i4 OGLE SUBTOTAL - M84 0002 X270 CARGO FARTSINAVY 01 F 11 0.78;3 8.58 N 0001 X_7.66 JCRT/IM0GE/MAVY °: NMI 01 I• 2 2-1-10 1.2f K 0,302 MEM U3?IFQRN SHIRTINVY CMFT SS 01 F 11 0.610 7.Ori i? ED ALVRSE74 SUBTOTAL - 1$.81 0.303 X270 CARGO PAFTSMAUY 01 F i1 0.78t? 8.SC+ f? 0003 X366 JCKT/IlIAGE7i AVi' 'i KHAKI 01 F 2 2.110 1.2' R 0003 90135 UNIFORM SHIETINV .CNIFT SS 01. F ?I 0.640 7.04 i? ORD VADDOIDRST SUBTOTAL - 1?.84 UNIFORM ADUARTAGE 9.36 iq SUBTOTAL 68.88 SERUICE CHARGE 18.72 R SUBTOTAL 87.61 TAX C0.00y MAIL USD 37.61 THYAL ADJUST. TAX ADJUST- NET ADUST-SET TOTAL SPECIAL PROGRANS BREA3{DOMN UNIFOEN ADUARTAGE 7^ 0.130 9. 36 l? FOR P1_L HON/-PAY11 I REELA[ED COrl',ESPORPERCE : C IRTAS CUP119RPTIUM Mto 1 5919 PPER DAUM LAR. ! INDIM0PULI: , 1- 1223?: ru:'jE? i. fifi REM PAYKENT TO: CUSTOMER SVC/BILLING 888-924-6827 ciNrAs CIHTAS GFdITAS FAX # 937-630-354S® F-0. BOX 630803 PAYMENT INRUIRY 937-237-3760 READY FOR THE WORKDAY'" CIRCINNATI, OH 45263-0003 INVOICE SHIP TO: CARUEL POLICE INVOICE # 4006617636 P.O. BOX 1399 INVOICE DATE 0611112018 CARMEL, IN 46032 SOLD TO # 12145951 PAYER # 12155673 PAYNEHT TERnS NET 10 EON BILL TO: CARMEL POLICE SORT # 00180007883 3 CFTC SQUARE CINTAS.RGUTE 33 7 DAY 1 1 STOP 013 CARMEL, IN 46032 LENF#/LUCK#µ OATERIAL DESCRIPTION FRED EXCH RTY UNIT PRICE LIRE TOTAL TAX X2160 Sil SHOP TML-RED 01 r 50 0.270 13.50 N X2160 SPI SHOP TML-RED L 01 F 10 0.590 5.90 N X2477 3X5 SCRAPER PIAT 01 F 1 7.050 7.05 N X04035 3X10 BLACK PIAT 01 F 1 12.630 12.63 N SUBTOTAL 37.08 SUBTOTAL 39.08 TAX (0.00) TOTAL USE} 39.03 TOTAL ADJUST. TAR ADJUST. NET TOTAL THIS IS A REHINDe-R THAT IN THE PIOKTH OF PLAY CINTAS MILL PASS ON All ANNUAL PRICE ADJUSTMENT OF SONE OF OUR SERUICABLE ITEMS TO HELP HAINTAIN FAIR PRICING US COST. THIS MILL BE THE ONLY PRICE ADJUSTMENT FOR THE YEAR. PLEASE DON'T HESITATE TO ASK YOUR SERVICE REPRESENTATIUE.ABBOT MHETHER OR HOT YOU HAVE ITEMS BEING ADDRESSED. THANK YOU FOR YOUR PARTNERSHIP. CUSTBMER TOTAL CURRENT: 195.40 PAST DUE: 0.00 30 GAYS: 0.00 60 PAYS: 0.00 90+ DAYS: 0.00 FOR ALL NDN-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION (0018 1 9949 PARK DAUIS DR. 1 INDIANAPOLIS, IN 46235 Page i of i REHIT PAYHERT TO: CUSTOMER SVC/BILLING 888-924-6827 CINE CINTAS CINTAS FAX # 937-630-3545 A&So P.O. BOX 630803 PAYNERT INQUIRY 937-237-3760 READY FOR THE WORKDAY'" 'CINCINNATI, Oh 45263-0803 I NVO I CE SHIP TO: CITY OF CARMEL INVOICE # 4006658544 3400 M 131ST ST INVOICE DATE 06/12/2018 CARMEL, IN 45074-8167 CUSTOMER REF # CARMEL POLICE SOLD TO # 12145799 PAYER # 12156673 BILL TQ: CARMEL POLICE PAYNERT TERNS NET 10 EOM 3 CIVIC SQUARE SORT 1 00180006824 CARMEL, IN 46032 CIHTAS ROUTE 51 I DAY 2 / STOP 015 EHF#/LDCN# MATERIAL DESCRIPTION FCEQ EXCH QTY UNIT PRICE LINE TOTAL TAX 0001 X270 CARGO PANTSINAUY 01 F 3.1 0.780 8.58 H 0001 X366 JCRTIIMAGEINAUY KHAKI 01 F 2 2.110 4.22 H 0001 X935 UNIFORM SHIRTINUY CMFT LS 01 F 5 0.640 3.20 t? 0001 X935 UNIFORM SHIRTINUY CMFT SS 01 F 6 0.640 3.84 H JASON OGLE SUBTOTAL — 19.84 0002 X270 CARGO PANTSINAUY 01 F 11 0.780 8.58 N 0002 X366 JCKTIIHAGEIHAUY & KHAKI O1 F 2 2."a.10 4.22 H 0002 X935 UNIFORM SHIRTINUY C17FT SS 01 F 11 0.640 7.04 H ED ALVAREZ SUBTOTAL — 19.84 0003 X270 CARGO PARTSINAVY Oi F 11 0.780 8.58 i3 0003 4366 JCKTIIMAGEINAUY' & KHAKI 01. F 2 2.110 4.22 N 0003 ,935 UNIFORM SH'IRTINUY CMFT SS 01 F 11 0.640 7.04 it BUD VARVOORST SUBTOTAL — 19.84 UNIFORM ADVANTAGE 9. 36 H SUBTOTAL 68.88 SERVICE CHARGE 18.73 N SUBTOTAL 87.61 TAX {0.00} TOTAL USD 87.61 TOTAL ADJUST. _ TAX ADJUST. RET TOTAL SPECIAL PROGRAMS DREAHDOAR UNIFORM ADUANTAGE 72 0.130 9. 36 H FOR ALL RON—PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION #0018 1 9949 PARK DAUIS DR. I INDIANAPOLIS, IN 46235 Page 1 Or' 2 • HERIT PAYHENT TO: CUSTOMER SKIBILLIKC 800-924-6827 CI CINTAS l'.G. E;!]K 6ab03 ��T�S' FAX # 737-630-MS® PAYNE°NT IXRUIRY 937-237-3760 READY FOR THE WORKDAY'" CINCINNATI, OH 45263-0003 INVOICE SHIP TO: CITY OF CARMEL INVOICE # t1006888034 3400 W 131ST ST IKURICE DATE 0611912018 CARNEL, IN 46074-8267 CUSTGNER REF # CARNEL POLICE SULD TR # 12145799 PAYER # 12,156673 DILL TO: CARNEL POLICE PAYNERT TERNS MET 10 EON 3 CIVIC S(�UAF,E SORT # 00180006824 CAR HEL, IN 46032 CINTAS ROUTE 51 :' DAYs ! dTDP 015 E€UF#ILOCR#W I�HATEBIAL - �DESCRIPTI$E` FREQ^-EXCH QTY UNIT PRICE LIKE MAL TAX 0001 X270 CARGO PANTS:'NAVY 01 F 11 0.780 8.58 N 0001 X366 JCKTIINAGEIHAVY K KHAKI 01 F 2 2.110 4.22 N 0001 X935 UNIFagh SHIRTIFUY CHFT LS 01 F 5 0.640 3.20 R 0001 X935 UNIFORN SHIRTtNVY C19FT SS 01 F 6 0.670 3.84 N JASUN ®CLE SUBTOTAL - 19.84 0002 X270 CARGO PANTSINAUY 01 F 11 0.780 8.58 N 0002 X346 JCKTIINAGEINAVY n KHAKI 01 F 2 2.110 fl.22 N 0002 X935 UNIFGRH SHIRT/HUY CNFT SS 03. F 11 0.540 7.04 N ED ALUAFEZ SUBTOTAL - 19. 34 0003 X270 CARGO PARTSINAVY 03. F 11 0.780 8.58 N 0003 X366 JCKT/IMAGE/NAVY & KHAKI 01 F 2 2.110 4.22 H 0003 X935 UNIFOR11 SHIRTINVY CNFT SS 01 F 11 0.640 7.04 N RED VANUGURST SUBTOTAL - :M84 UNIFORM ADVANTAGE 9. 36 N SUBTOTAL 68.88 SERVICE CHARGE 18.73 R SUBTOTAL 87.51 TAI (0.00) TOTAL USD 87.61 TOTAL ADJUST. TAX ADJUST. NET TOTAL _ SPECIAL PROGRAM BREAKDOR UNIFORM ADVANTAGE 72 i3.131 9. 36 N FOR ALL NOR-PAYNENT RELATED CORRESPONDENCE : CINTAS CORPORATION 10018 19949 PARK DAVIS DR. 11NDIANAPOLIS, IN 4623= PaQe i o, 2 cliREMIT PAYMENT TO: CUSTOMER SVC/BILLING 888 CINTAS -924-6827 ® P.O.BOX 630803 CINTAS FAX# 937-630-3545 READY FOR THE WORKDAY'" CINCINNATI,OH 45263-0803 PAYMENT INQUIRY 937-237-3760 INVOICE SHIP TO: CARMEL POLICE INVOICE# 4007037045 P.O.BOX 1399 INVOICE DATE 06/25/2018 CARMEL,IN 46032 SERVICE TICKET# 4007037045 SOLD TO# 12146951 PAYER# 12156673 BILL TO: CARMEL POLICE PAYMENT TERMS NET 10 EOM 3 CIVIC SQUARE SORT# 00180007883 CARMEL,IN 46032 CINTAS ROUTE 33/DAY 1/STOP 013 EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX X2160 SM SHOP TWL-RED 01 F 50 0.270 13.50 N X2160 SM SHOP TWL-RED L 01 F 10 0.590. 5.90 N X2477 3X5 SCRAPER MAT 01 F 1 7.050 7.05 N X84035 3X10 BLACK MAT 01 F 1 12.630 12.63 N SUBTOTAL 39.08 SUBTOTAL 39.08 TAX 0.00 TOTAL USD 39.08 THIS IS A REMINDER THAT IN THE MONTH OF MAY CINTAS WILL PASS ON AN ANNUAL PRICE ADJUSTMENT OF SOME OF OUR SERVICABLE ITEMS TO HELP MAINTAIN FAIR PRICING VS COST.THIS WILL BE THE ONLY PRICE ADJUSTMENT FOR THE YEAR.PLEASE DON'T HESITATE TO ASK YOUR SERVICE REPRESENTATIVE ABOUT WHETHER OR NOT YOU HAVE ITEMS BEING ADDRESSED.THANK YOU FOR YOUR PARTNERSHIP. b,VoiC"7D 1,Py.1 on At. Signature: Jeffrey Carman `39.08 . 9.00 So1l%;D012145951 504:4007097045' 06/257401! 11:44 AM FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235 Page 1 of 1 • REHIT PAYNINT T;i3: CINEAS. �GUSTON£aR S�lCfBI�.LI?2C 888-9'L4-682F �:1:#21't#SCImTh • FAQ' # 937-639-3-5145 r 0. IiITX 630803 READY FOR THE WOY'" CI#1CI##i1ATI, illi �o:i l)B(f3 INvaIvE SHIP TO: CITY OF (,ARiiEL 1RU®ICE f 4007063779 3400 M 1.31ST ST I0U1BICE DATE 06/26:' 018 CARREL, IN 46074 8267 ClJST6fiER REE t CARMEL POLICE SOLD TO 0 1214s?99 PATER 0 12156673 RILL T$€: CARMEL I'fILTQ FAYHENT TEaz NET 10 EOf1 CIVIC51�UARE SORT 0. 00180006814 CAF11EL. IN 46032 CINTAS ROUTE Sl ! DAY 2 ' =Top 015 NPOlLf3CR9 'R ATERIAL. .OEM.IPTIDPI FRED�EXCH OTY UNIT PRICE LIKE TOTAL 3�X 0001 }.170 CARGO PAHTSINAVY 01 v 11 0.780 8.58 11 0001. X366 dCe Tr INAGEINAt1`i % KHAKI J1 r 21.3 4.21 F 0001. ',%935 UNIFORM SHIRT/RVY Ci1F T LS 01 r � iz.640 3.20 #1 0001 X93S UNIFURN SHIRT/HUY CHrT SS 0Y F h 0.640 3.81 N JASWRG LE SUBTOTAL — 19.84 00O14, X2;0CARGO ;'ANTSINAVY 01 r 1.1 cl.780 's.58 N 000; S270 '.:' CARGO PA#1TS?.N'AVY S 01 F 1.1 2.050 22.55 11 000.':. X3b�?.. ' ifs 1:'�i Ii1AGE.'PlfaVY RHAVI 01 r 2 2.110 z1.2.— h' 0002 X13 11#1:rFORN Sli'IRT;littY C;IFT SS 01 F 1.1 0.540 7.04 R ED AL4AREZ .SUBTUTAL —..42.39 . O003 X21-0 - CARGO PAc1TSr#':my 01. r 11 0.1-80 b- S 8 is 0003 ?;3k1 dcXVINAGE/HRR{ VilIAitI O:i. F 2 110 :f.22 H 0003 x935" Li :IF3Rl1 3HIRTIHVY i.€1r'1' "aS 01. f:' 1.1 0.54cl 7.0G1 H DEB URS:; hERST'. SUB16TAL — 1.9'.S-1 fluTrOlm ADt�ARTA&I 9. 36 (: "THTAL SERVICE CHARGE 18. 73 14 SUBTOTAL 1.10.16 TAX (0.00) TOTAL USe1 110.ib TOTAL ADJUST. TAX ADJOST. NET TOTAL SPECIAL PROGRMS BREAKDCUH rV9 ALL s'?Lf#s—I�ilYl1E#�'i.. FLfiTF'J CORRESPUNDENC+_ CIN'T PIR CflP!'f',?A lfli1 :0018 ? 9941 PAIR' DAMS DR. j IPPI##1API]LIS, IN V;23�