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Home My WebLink About328234 07/31/18 (9, CITY OF CARMEL, INDIANA VENDOR: 197000 CHECK AMOUNT: $*******180.84* ONE CIVIC SQUARE CINTAS CORPORATION#18CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 328234 CINCINNATI OH 45263-0803 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 4007477427 14.89 UNIFORMS 1207 4356001 4007680111 14.89 UNIFORMS 1207 4356001 4007961040 151.06 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $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 4007477427 43-560.01 $14.89 1 hereby certify that the attached invoice(s),or 7/10/18 4007477427 Uniforms $14.89 1207 101 1207 101 true bill(s)is(are)trand correct and that the - I 4007680111 I 43-560.01 I $14.89 7/17/18 I 4007680111 I Uniforms I $14.89 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Monday,July 23,2018 r /o 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 • REM PAYKENT TO: CUSTOMER SVC/BILLING 080-924-6#27 CINEAS o CIRTAS CINTAS FAX # 937-630-3545 P.Q. BOX 63080.3 PAYNERT IND illy 937-237-3760 READY FOR THE WORKDAY— CINCINNATI, Oi 45263-0803 IivVOICE SHIP TO: CITY OF CARMEL INVOICE # 4001680111 12120 OROOKSHIRE PKWY 111U®ICE DATE 0711712018 CARMEL, IN 46033-3314 SOLD TO # 12146201 PAYER # 12158178 PAYIENT TERNS NET 10 EOM BILL TO: BEOOKSHIRE COIF CLUB SORT # 00180002617 12120 BROOKSHIRE PKWY CIRTAS ROUTE 51 1 DAY 2 1 STOP 003 CARMEL, IN 46033 EUP#!LOCK# . _(CATER AL DESCRIPTION FnEA EXCH QTY UNIT PRICE LINE TOTAL] 0001 X394 JEANICOTTONIPRE WASHED DENIM - S2 PREM 01 F it 0.440 4.84 N 0001 X935 SHIRT/UHIFORMIOLUE/WHITE/LS 01 F 's 0.360 1.08 N 0001 X935 SHIRT/UNIFORM/BLUE/WHITE/SS 01 F 8 0.360 2.88 N RUSSELL PICKETT SUBTOTAL - 8.88 UNIFORM ADVANTAGE :1..54 N SUBTOTAL, 10. 34 - - SERVICE CHARGE _---. --4.55 N SUBTOTAL 14.89 TAX a {0.001 TOTAL USD 14.89 TOTAL ADJUST. TAX ADJUST. MET 707AL SPECIAL PROGRANS BREAKDONN UNIFORM- ADVANTAGE 22 0.070 1.54 H THIS IS A REMINDER THAT IN THE MONTH OF MAY CIRTAS DILL PASS ON AN ANNUAL PRICE ADJUSTMENT OF SOME OF OUfi 'SERVICAOLE ITEMS TO HELP MAINTAIN FAIR PRICING US COST. THIS WILL BE THE ONLY PRICE ADJUSTMENT FOR THE YEAR. PLEASE DON'T HESITATE TO ASK YOUR SERVICE REPRESENTATIVE ABOUT MHETHER OR NOT YOU HAVE ITEMS CUEING ADDRESSED. THANK YOU FOR YOUR PARTH61RSINIP. CUSTOMER TOTAL CURRENT: 29.78 PAST DUE: 29.78 30 DAYS: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : CIRTAS CORPORATION #0018 / 9949 PARK DAVIT DR. / INDIANAPOLIS, IN 46235 Page 1 of i REUIT FU ENT TO: ciNrAs CIRTAS . CUSTUHER SUCIBBILLING 083-424-6827 F.D. IIOX 630803 CIRTAS FAN # I937-630-3S4; READY FOR THE WORKDAY- CINCINNATI, 011,45263-0803 PAYNERT INQUIRY 937-237-3760 INVOICE SHIP TO: CITY OF CAEUEL INUDYCE 1 4007477427 1:120 t;EOUR:HIRE PRMY INVOICE DONE 07r`1o!2018 CARMEL, IN 46033-331l SOLD TO 0 12146201 PAYER 4 12150178 PAYHENT TERMS NET 10 EON BILL TO: BROURSHIRE CALF CLUB SORT # 00180009-617 12:120 DROURSHIRE PRMYl CIRTAS RHUTE Sl ! DAY 2 ! STOP 003 CARMEL; IN 46033 {EnP#ILHCR4 €BATERIAL DESCRIPTIGN FRED EXCH QTY UNIT PRICE LIKE TOTAL TAX 0001 X394 JEAN C.OTTONIPRE DASHED DENIM - Si PEEN 01 f 11 0.4.10 4.04 N 0001 X935 SHIRTIUNIFORN/BLUE101TEILS 01 F 3 0.36-0 1.09 N 0001 x1735 01 F S 0.360 2.68 R RUSSELL PICKETT SUBTOTAL 0.04 UNIFORM ADVANTAGE 1.54 N SUgTaTAL 10.34 SERVICE CHARGE 4.55 N SUBTOTAL 14.39 TAX 00.00? TOTAL USD 14.09 TOTAL ADJUST. TAX ADJUST. NET TOTAL SPECIAL PROGRAMS BREAKDORN UNIFORM ADVANTAGE 22 0.070 1.54 is THIS IS A REMINDER THAT IN THE MONTH Ue:,f9AY CINTAS 14ILL PASS ON AN ANNUAL PRICE ADJUSTMENT OF SOME OF OUR SERVICAGLE ITEMS TO HELP MAINTAIN FAIR PRICING VS LOST. THIS MILL BE THE ONLY PRICE ADJUSTMENT FOR THE YEAR. PLEASE DON'T HESITATE TO ASK YOUR SERVICE REPRESENTATIVE ABOUT MHETHER OR NOT YOU HAVE -ITEMS BEING ADDRESSED. THAN:. YOU FOR YOUR PARTNERSHIP. CUSTHMER TOTAL CURRENT: 74.45 PAST DUE: 0.00 30 DAYS: 0.00 60 DAYS: 0.00 40r DAYS: 0.00 FOR BILL NON-PAYNCNT BELATED C89RESPCIPPENCE : CTNTAS CORPORATION 50018 ! 494' PARI( DAVIS DRi. l INDIARAPOLIS, IN 46235 Page J. of i 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 $151.06 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 4007961040 43-560.01 $151.06 1 hereby certify that the attached invoice(s),or 7/25/18 4007961040 Mats $151.06 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 Wednesday,July 25,2018 .j 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 HERDT Pff0IENT TO: ' CINEAS. CUTAS ra% t 937-6]0-3S4S P O BOX 6]O8U� ' ' PAYNBRT IRRQI0Y 937-237-3760 READY FOR THE WORKDAY- CINCINNATI, OH 45263-0803 ' INVOICE SHIP Tfl: URODKSHIR[ GOLF CLU0 INVOICE 0 4007 961040 12120 0ROOK3HID[ PKWY 10U0ICE BATE 07/25/2018 CARMEL, IH 460]]-3-114 SOLD TO # 100694s0 ' PAYER # 121S,8181) PAYHENT TERNS MET 10 [OM SURT # 00180002S43 DILL TO: 8KODKSHIR[ GOLF COURS[ CINT8S RHU0E 33 / DAY 3 / STOP 036 12120 8RDOKCHIR[ PARKUAY CARMEL., IN 46033 EHF#/LHCR# HATEHIRL DESCRIPTION FREQ EXCH @TY UNIT PRICE LIKE TOTAL TAX X20010 SI9 AUTDPAPR SND ALU 02 F 2 1.070 2.14 H X2278 SIGNET SK1 DETERGENT 02 F is 1.180 17. 70 H X2279 ` CK2 CIHK SAKITIZ[R 82 F is 1.100 16.0 H X27026 '. SIG AIR SVC 02 F 2 8,560 17.12 H X27083 K X2963 - ' TEA TULS-UNITE 02 F 180 0.140 14.00 H K963 ' TEA TWLS-QHIT[ L 02 F r 0.740 4.70 H X7S00 CL[AHIHG CH[O 0ISP 02 F 2 4.000 8.00 H X84401 4X6 LOGO MAT 02 F 5 11.770 53.-Bs- K . 4X6 0RODKCHIK[ X84401 4X6 LOGO HAT L 02 F l0 0.750 7.50 H 4X6 8ROOKSHIK[ ' SUBTOTAL 1Yl�Y SERVICE CHARGE 4.Sri, H 198.14 TAX ' (0.00) TOTAL USD 17' TOTAL ADJUST. TAX ADJUST. � N�� 707NL �_IS LlO(e� THIS IS A R[MIH0[R THAT IN THE MONTH OF HAY CIHTAC WILL PASS DH AN ANNUAL PRICE ADJUSTMENT OF SOME OF OUR S[RVICA8L[ FOR ALL HOH-PAY118H RELATED CORRESPONDENCE : CIHTAC CORPURATIDK -�10818 / 9947 PARK DAVIS 0R. / IH0IAHAPDLIS, IH 4623S Poye 1 of 2 REN17 PWiWdT TH: I3 UDICE # 4007761040 ci CIRTAS INU€�ICE DATE 0712S/2013 0 P.a. [{OX "`30003 READY FOR THE WORKDAY" C 1111,HATI, QH 45263-0003 INVOICE E 3P LIILX 111 RiIFAIR DESFEE@ EXCH QTY UNIT PRICE LINE TOTAL TAX =9I i1 3 ITEMS TO HELP NAIRTAIN FAIR PRICING US COST. I -IIS MILL BE T14E ONLY PRICE. ADJUSTMENT 1, 'FH, YEAR. PLEASE DOH'T HESITATE TO ASK YOUR SF 1:UICE REPRBENTATIVE APOUT MHETHER [IF, HOT YOU HAVE ITEMS DEING ADDRESSED. THANK YOU FOR YOUR PARTNERSHIP. F111? ALL ROP FAYiIEdT RELATED CORREzPOUDEPCE i'Ii1TAS COFFIGRATIfly 10018 1 919 PARK DAUIS DR. ! INDIARAP9LIS, IN 41623S Page 2 fir