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Home My WebLink About328144 07/25/18 J/ CITY OF CARMEL, INDIANA VENDOR: 343500 ONE CIVIC SQUARE CINTAS FIRST AID&SAFETY CHECK AMOUNT: $*******664.99* CARMEL, INDIANA 46032 CINTAS CORPORATION CHECK NUMBER: 328144 '"truN PO BOX 631025 CHECK DATE: 07/25/18 CINCINNATI OH 45263-1025 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 2201 4356501 4007857092 2 7.26 LAUNDRY SERVICE 651 5023990 5011226059 .9 OTHER EXPENSES 601 5023990 5011226063 /31.29 OTHER EXPENSES 651 5023990 501122606331.29 OTHER EXPENSES 2201 4239012 501226067 244.20 SAFETY SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 343500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID &SAFETY IN SUM OF$ CITY OF CARMEL CI NTAS CORPORATION An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 631025 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CINCINNATI, OH 45263-1025 Payee $244.20 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 5011226067 42-390.12 $244.20 1 hereby certify that the attached invoice(s),or 7/19/18 5011226067 $244.20 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 23,2018 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 cl READY FOR THE WORKDAY`"' SVC/BILLING QUESTIONS : 317-264-5103 REMIT TO: Cintas FAX : 317-644-0870 P.O. Box 631025 PAYMENT INQUIRY : (469)248-4769 CINCINNATI, OH 45263-1025 ROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CARMEL STREET DEPT INVOICE # : 5011226067 3400 W 131ST ST DATE : 7/19/18 WESTFIELD, IN 46074-8267 PO # : N/A 317-733-2001 STORE # CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8018859857 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 7235951 office Break-room 02548373 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 400 SERVICE CHARGE 1 $12.95 $12.95 50430 ALCOHOL SWABS SMALL 1 $4.39 $4.39 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 92019 COLD PACK, LARGE, 1/BOX 1 $4.64 $4.64 111389 ACETAMINOPHEN MED 1 $12.72 $12.72 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 163050 BURN RELIEF PACKET/ 6 PK 1 $10.47 $10.47 UNIT SUBTOTAL $71.57 6633596 MAIN BLD MENS R 02210342 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 12221 LIQUID BANDAGE SMALL 1 $11.06 $11.06 43039 FINGERTIP BANDAGE SM 1 $5.32 $5.32 44249 ELASTIC STRIP SMALL 1 $5.15 $5.15 44429 LARGE PATCH 2"X3", MED 1 $10.45 $10.45 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 80200 ELASTIC TAPE 1" X 5'/ROLL 1 $8.80 $8.80 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.90 $6.90 140540 IVY-X CLEANSER TOWL 25/BOX 1 $27.05 $27.05 163020 BURN RELIEF 4X4 DRESSING 1 $9.13 $9.13 610446 BIOFREEZE SPRY 30Z CLRLS 1 $16.68 $16.68 UNIT SUBTOTAL, $107.49 6633597 MAINTENANCE BLD 02210497 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 44429 LARGE PATCH 2"X3", MED 1 $10.45 $10.45 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 111389 ACETAMINOPHEN MED 1 $12.72 $12.72 111830 BACK RELIEF MEDIUM 1 $15.57 $15.57 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 UNIT SUBTOTAL $65.14 Page 1 of 2 INVOICE # 5011226067 PAYER 0 0010664222 CI READY FOR THE WORKDAY- SVC/BILLING QUESTIONS : 317-264-5103 REMIT TO: Cintas FAX : 317-644-0870 P.O. Box 631025 PAYMENT INQUIRY : (469)248-4769 CINCINNATI, OH 45263-1025 ROUTE # : LOC #0388 ROUTE 0020 REMIT TO :Cintas SUB-TOTAL $244.20 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $244.20 SIGNATURE : DATE: NAME Page 2 of 2 INVOICE # 5011226067 PAYER # 0010664222 CINEA60 READY FOR THE WORKDAY"" SVC/BILLING QUESTIONS: 317-264-5103 REMIT TO: Cintas FAX : 317-644-0870 P.O. Box 631025 PAYMENT INQUIRY : (469)248-4769 CINCINNATI, OH 45263-1025 ROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CARMEL STREET DEPT INVOICE # : 5011226067 3400 W 131ST ST DATE : 7/19/18 WESTFIELD, IN 46074-8267 PO # :N/A 317-733-2001 STORE # CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8018859857 CREDIT TERMS:NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 7235951 Office Breakroom 02548373 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 _,... nro-- nM-'AMT77-T1 1 $0.00 $0.00 VOUCHER NO. 182175 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 343500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID &SAFETY CITY OF CARMEL PO BOX 631025 An invoice or bill to be properly itemized must show: kind of service,where performed, CINCINNATI, OH 45263 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 31.29 343500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CINTAS FIRST AID&SAFFY Terms Carmel Water Utility PO BOX 631025 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI, OH 45263 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5011226063 01-6200-08 $31.29 and received except 7/19/2018 5011226063 $31.29 r I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer VOUCHER NO. 186071 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 343500 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CINTAS FIRST AID &SAFETY CITY OF CARMEL PO BOX 631025 An invoice or bill to be properly itemized must show: kind of service, where performed, CINCINNATI, OH 45263 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 112.24 343500 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CINTAS FIRST AID &SAFETY Terms Carmel Wasterwater Utility PO BOX 631025 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CINCINNATI, OH 45263 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5011226059 01-720H-08 $80,95 and received except 7/19/2018 5011226059 $80.95 5011226063 01-7200-08 $31.29 7/19/2018 5011226063 $31.29 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer c As NT READY:FOR*THE WORKDAY'". SVC/BILLING;:QUES:TIONS :3.1.7'-264 5103= . 70REMIT' Cinas37694 08 P.'O:: Box 631025 PAYMENT•, INQUIRY- •:r (469)248'.4 T6 CINCINNATI '' OH 452.63-1025 'ROUTE # LOC #0388 ROUTE 0020 INVOICE r , ' . PLEASE 'PAY DIRECTLY..-'FRCM: THIS •INVOICE 6 CITY OF CARMEL H.H.W. INVOICE:# . 5011-226059',;.. , :;•, E �. CITY OF CARMEL DATE 7/1'8/18:: 901 N RANGELINE RD PO:.# :N/A• CARMEL, IN 46032-1361 STORE 4"'' 317-571-2624 CUS,TOMER•_#., PAYER,# :.0010664113_' - SVC ORDER .# : 80.1884756.9 . . CREDIT 'TERMS'.:'NET: 30..DAYS':. ;: ',. -,:..;':.''•.. .'` . _,,...,.,.;. .. ...�- MATERIAL # DESCRIPTION QTY °.. ¢ gNIT PR.IGE_': EXT.PRICE' :TAX 6625532 MAIN 01923136 .: 110 ' SERVICE ACKNOWLEDGEMENT 1 $'0:;00.: $.0..00."; 120 CABINET ORGANIZED 1 $0:.00...' ;'. ;::.,;`;.'$13:.OD,.: .. . 130 EXPIRATION DATES CHECKED 1 $0.00;. $:0:<00 400 SERVICE CHARGE 1 �.' :•1$.12`:95'`. $12=:95.:';., •:,.r- 25552 ZANTAC 150 SM 1 $5?::2:8. :$52:g; 55555 HARD SURFACE DISINFEC SVC 1 $'6..95"s6 55556 DISINFECTANT WIPE 1 :0 0, 121020 ADVIL MEDIUM 1 $39:09: " $3.9':r'a9'.'.'=.''•. 610446 BIOFREEZE SPRY 30Z CLRLS 1 .$.1'6,:68„-:`; •” . $_1.6`.,68;:: . :` ,.`_: UNIT SUBTOTAL. , : ;.''..,; $&Q REMIT TO :Cintas SUB-TOTAL $,8,0'_.95.: P.O. Box 631025 TAX CINCINNATI, OH4263-1025 TOTAL $80.:95 •: SIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5011226059 PAYER # 0010664113 cle READY FOR THE WORKDAY'" SVC/BILLING QUESTIONS : 317-264-5103 REMIT TO: Cintas FAX : 317-644-0870 P.O. Box 631025 PAYMENT INQUIRY : (469)248-4769 CINCINNATI, OH 45263-1025 ROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CITY OF CARMEL UTILITIES INVOICE # : 5011226063 CITY OF CARMEL DATE : 7/18/18 30 W MAIN ST PO # :N/A CARMEL, IN 46032-1938 STORE # 317-571-2443 CUSTOMER # : 0010653295 PAYER # : 0010664113 SVC ORDER # : 8018845686 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6625263 Break-room 01560356 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 400 SERVICE CHARGE 1 $12.95 $12.95 44249 ELASTIC STRIP SMALL 1 $5.15 $5.15 50030 ANTISEPTIC WIPES SMALL 1 $4.39 $4.39 50239 HYDROGEN PEROXIDE 2 OZ 1 $5.97 $5.97 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 61029 ANTISEPTIC PUMP 2 OZ 1 $7.67 $7.67 62029 BURN CARE PUMP 2 OZ 1 $7.61 $7.61 119310 PEPTUM TABS SMALL 1 $11.89 $11.89 UNIT SUBTOTAL $62.58 REMIT TO :Cintas SUB-TOTAL $62.58 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $62.58 XSIGNATURE : DATE : NAME Page 1 of 1 INVOICE # 5011226063 PAYER # 0010664113 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 197000 IN SUM OF$ CITY OF CARMEL CINTAS CORPORATION#18 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 $277.26 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 4007857092 43-565.61 $277.26 1 hereby certify that the attached invoice(s),or 7/23/18 4007857092 $277.26 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 Tuesday,July 24,2018 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 • REMIT PAYMENT TO: CUSTlONER SUCIBILLINC 888-924-6827 ciNrAs CIRTAS o !:'.U. BOX 630803 CIOTAS FAX # 937-630-354S READY FOR THE WORKDAY" CINCINNATI, OH 45263-0803 PAYMENT INQUIRY 937-237- 760 INVOICE SHIP TO: CARMEL STREET DEPT INVOICE # 4007857092 3400 W 131ST ST INVOICE DATE 07123/2018 CARMEL; IN 4607.4-8267 SOLD TO & 12147003 PAYER 9 12156723 PAYMENT TERNS NET 10 EON SORT # 00180007800 RILL TO: C/9iiON;;IE CALLAI•fAi'1 CARMEL STREET DEPT CINTAS ROUTE 33 1 DAY 1 / STOP 014 3400 W 1318,T-ST WESTFI•ELD, IN 46074 EHP#/LOCR# MATERIAL DESCHIPTIIOH FRED EXCA ATV UNIT PRICE LINE TOTAL TAX X21,40 S19 SHOP THL•-RED O1 F 140 0.270 37.80 N X2160 SSI SHOP T141_-RED I_ 01 f 24 0.32:0 14.38 M X2477 3X5 SCRAPER MAT 01 F 3 6.330 20.64 11 X2650 DIET HOP LARGE O1 F 2 1..820 3.64 m X290 TEA TMLS-WHITE 01 F 20 0.640 12.80 N X2963 TEA T14LS-WHITE L 01 F 1 2.400 2.40 N X2964 STRIPE SWIPE TOWEL 0?- F 1 0.360 0.36 N ;2964 STRIPE.SNIPE TOWEL L R2 F 1 0.930 0.93 N i;3 0035 3X1.0- BLACK HAT - _ 01 r' _-. _ __8 15.070 120.56 N XS4435 4X6 BLACK !SAT 01 F• 5 12.650 63.25 N SUBTOTAL 277.26 I SUBTOTAL 2277.26 TAX TOTAL USD 277.2b T0TAL ADJUST. TAX ADJUST. NET TOTAL T14IS IS A REMINDER THAT IN THE MONTH OF HAY CINTAS WILL PASS I.iN AN ANNUAL PRICE ADJUSTMENT OF SO11E OF OUR SERUICAGLE ITEMS TO HELP MAINTAIN FAIR PRICING US COST. THIS WILL DE THE ONLY PRICE ADJUSTMENT FOR THE YEAR. PLEASE DON`T HESITATE TO ASI! YOUR SERUICE REPRESENTATIOE ABOUT MHETHER OR NOT YOU HAVE ITEMS BEING ADDRESSED. THANK YOU FOR YOUR PARTNERSHIP. CUSTOMER TOTAL CURRlENT.- (?29.20 PAST DUE: 0.00 30 DAYS: 0.00 60 DAYS: 0.00 90+• DAYS: 0.00 FOR ALL HON-PAYNENT RELATED CORRESPONDENCE : CINTAS CORPORATION 10013 1 9949 PARI? DAVIS DR. 1 IRDIA;;APOLIS, IN 46235 Palle 1 of I