HomeMy WebLinkAbout328274 07/31/18 %' CITY OF CARMEL, INDIANA VENDOR: 197000
• ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,670.08*
s\ ,?� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 328274
p�'��TON�° CINCINNATI OH 45263-0803 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 4007226150 859.65 OTHER MAINT SUPPLIES
1093 4238900 4007857104 810.43 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 197000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cintas Corp.#018 Payee
P.O.Box 630803
Cincinnati, OH 45263-0803 In Sum of$ Purchase Order#
197000 Cintas Corp.#018 Terms
$ 1,670.08 P.O. Box 630803 Date Due
Cincinnati, OH 45263-0803
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE N0. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 4007226150 4238900 $ 859.65 Board Members 7/2/18 4007226150 Weekly Cleaning Supplies 51656 $ 859.65
1093 4007857104 4238900 $ 810.43 7/23/18 4007857104 Weekly Cleaning Supplies 51734 $ 810.43
I hereby certify that the attached invoice(s),or
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
$ 1,670.08 Total $ 1,670.08
July 26,2018
1 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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
KV'}o 1g. 1F-E#.ti .9:
CINEASO@3
t . _, 3e ' # PAaHENT' INQUIEV x'37-237-3760
READY FOR THE WORKDAY'
SHIP TH: CARINEL CLAY 1':FXV': .. EECEFAT.GL'e!
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BILL TO: #lyl NORB!" ?;Es3.j;'r IR FIR,
e pAT1111EffT TEL'IS {�f::T :10 yM]b
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H 46032
J U L 0 9 2010 CINTRS HOU ,E 33 DAY :1. ! STOP OOS
.9y:
ENPOILDCH HATERIAL 1 E901 IpTion ERER E9CH MR URIT FR.ICE LIKE TOTAL TAXI
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2610 0" IMI'S'T ?hOAP � 0:1. 1- t 1.:38 C it
'•Eta{ T14l_a"'MITE ��: L• :,F�j i( .4.�F:1 �/ 0 M
nt;i.1G !°31'1 AIR Fi:Ewylli�E'' C i 3 ? Ct.i)!!� 11.06 r
6921 E IPCENLAS-1% MET €113/W -INIHME 01 3' 4 u.u00 0.00 i�
i 'y,'ts'_;y_S DUST ;!13' HAll!CAL 0.1. i' 4 0.000 0.IiG 1i
VIET NILE f 33;1PER ,t3;; � 31 C 40 ,.s�.i�`''–�t-
M! L "� w(;(!'( c'.t}4r (/ .i 1• 1 iii �.9f �.:'it {i
3S 3,x,10 BLACi, 1`3AT /
f,{�t ?; 3 !s Cty_AC i;t�i� 01 F 9i] 1-07 3
8"131L IX BLAC.; MAT 71 19 2.640 SO.16 R
i t'crf #'11d ` E � E H i!r s', yt y� 0i r � (i,000 n.05 R
L;S3:t: 10E"iG i'1"3:STURE I F 0.0op ti.a01 s
:;21 31Ca1:3 & 1.317D" 1,!AF,11 " 'i..z 3.9.1!0 !.'t.00 H
% ,..;.5 D±`Ft:.{# „' 1.`,r 0 i �.C�00 ia,tli e
S1J35'1'LsT :L M3,22
SERVICE CHAR (`°: 6. 31 M
SUBTOTAL 0-49.
TAX
THTAL US0 149.E
TUTAL ADJUST.
TAX ADJUST.
NET TOTAL
FOR h_1_ i.st"•Fs iiilrum n �i •alfi. i : 3T ,, ;ii i.,iT JL3 �? ir11. ! �"4. i tlk Li�si'r
1 ra ? C11-r 313i .lilsi=C fl;r;tE C'lis t�� :yP y r. : r t
CIDIIT�s INUDICE DATE 07,,'02/2018
CINEAS. K B.
n _
READY FOR THE WORKDAY"' i?'};C(!;?�.iT.�7 Oli 16253-080-4
.;
r INVOICE
EPO/LUGKI .... HATERIA ..__.�._..__.._ fit{aG€i��� € ..__. _.�__.•..__._._.._ __ ..__€ Gill W '# UNIT RSG 1 TOTAL
TAX
THIS 7S A REMINDER THAT IN THE MONTH OF i'3A`i CINTAS f,Il_!_ Pi•i:,S ON AN ANNUAL ;'„Ti:_ ADJUSTMENT ;;F 5itd3E OF Oi.=;i SEi•.:i6 eABLE
ITEMS TO HELP liA5.N'!';'tIN 1'"€iIR PRICING US COST. THIS MILL BE THE ONLY PRICE ADJUSTMENT TMENT 1:OR THE YEAR. PLEASE DON'T HESITATE
TO ASK YOUR SERUICE RE!'RESENTATIUE ABOUT MHETHER OR NOT YOU !'lfnVE ITEMS: BEING ADDRESSED. THANK YOU FOR YOUR PARTNERSHIP.
CUSTOMER TOTAL CliF;i;ENT: 1889.28 PAST DUE: 0.00 30 DAYS: 0.00 60 DAYS: 0.00 90f GAYS: 0.00
FOR ALL RUN-PAYMENT RELATED CORRESPON>kEXCE : CIMTA S CORPORATION 00010 ! 719 PARK stt;UIS A ! INDIANAPOLIS, IN 6235
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0 MET Wre-Nh F"
CUSTGNER SVCIBILLING 888-924-6827
cl"
C�TRS FAX # 937-630-3S4S
�
PAY0ENT INQUIRY ?37~237-3760
READY FOR? [
�m nsvvon�oA�~ �
INVOICE
SHIP TO: CARMEL CLAY PARKS RECREATION
1235 CENTRAL PARK 0R
CARMEL, IN 46032 CUSom9 REF 4 nuouo La
RECEIVED SOLD TO 9 12146061
' PAYER 0 121�81]0
PATHENT TERNS NET 1U [DM
��k� �0� THE UOHOH C[HT[O JUL 2 6 2018
S��� # 00180002�Y7
1 411 [ 116TH STREET
CINTAS ROUTE ]] / 0&Y 1 / STOP 00s
CAkM[L,
-44TERIAL DESCRIPTION FRE9 EXCH @TV UNIT PRICE LINE TOTAL TAX
6 10 60" DUST I10P 01 r 1.080 56 R
X6116 MM AIR FRESHENER SVC 01 F 1 0.000 H
X6122 MU MANGO REFILL 01 F 12 3.080y �6.96 H
X6Y23 FIBERGLASS HET MDP HANDLE 01 F 4 0.000 0.00 H
X6Y2S F0GLS DUST HOP HANDL 01 F 4 0.00O / 0.00 K
� -"/ ��
X7702 JET TDIL[T PAPER CAC 01 F 10 44�Y4ov "yyY.40 H
- �X8072� SIC �AHT 01 0 8 Y.Y78 00 K -
X84O�� 3X10 BLACK HAT 01 F S 4.3Y0)/ _. Y5. H
^/
X84B� 3X5 BLACK NAT 01 F ] 1.6Y0"'/' y 07 H
v, .�
X844]5 4�6 0LACK MAT ' 01 F 1Y 12.640 ,"0.16 H
XY016 MU AIR FRESHENER DS? O1 F ]4 0.000 0.00 K
XY-312 1000 MOISTURE SP SVC 01 F 2 0.000 0.00 H
X9I20 HAIR & 8130Y WASH SVC O1 F 2 0.00O / 0.00 11
X9321 HAIR & BODY WASH RFL 01 F /J�~^ J.940�/
X9Y88 SAHIS SOAP 0ISP[HS[R WHIT[ 01 F 2 0.000 0.00 H
SU8TDT�L 84] �%
SERVICE CHARGE" K «/ 6. 31 H
`
SUBTflThL
TAX ) (0.80)
op
TOTAL USD
\ ' ~r
LAI
0 /7
TOTAL ADJUST.
o
TAX ADJUST.
\ -------
8EEX TOTAL
,
FOR ALL HOK-PAYM[HT RELATED COKK[SP000[HC[ CIHT0 CDKPORATIOH HJ018 / 994Y PARK 0AVIC DR. / INDIANAPOLIS; IH 46231E
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• QEHIT PAYNE,NT TO: I UEIIGE 40078-57104CI s.:'INi'AS
o P.O. BO; 6308.03 UU[iICE DATE 07/23/2018
READY FOR THE WORKDAY" CINCINNATI, ON C5263-0803
I DICE
FEP lEmC�f 6ld TERIAI DESCRIPTION FREA EXCN +I TY UNIT PRICE LIRE ilia TA9{
THIS IS A REMINDER THAT IN THE NORTH OF MAY CINTAS UIL.L PASS ON AN ANNUAL PRICE ADJUSTMENT OF SOME OF OUR SERVICABLF
ITERS TO HELP !'MAINTAIN FAIR PRICING US 'COST. THIS MILL DE THE ONLY PRICL'ADJUSTHENT FtIR THE YEAR. PLEASE DON'T HESITATE
TO ASR YOUR SERUICE REPRESENTATIUC ABOUT MHETHER 09 NOT YOU HAUS ITEMS BEING ADDRESSED. THANE{ YOU FOR YOUR PARTNERSHIP.
CUSTUNER TOTAL CUREENT: 2237.44 PAST DUE: 0.00 30 DAYS: 0.00 60 HAYS: D.DU ?0+ DAYS: 0.00
FOR ALL NON-PAYMENT RELATED CORRESPONDENCE CINTAS CM7RPDRATION 10018 f 7949 PARK DAVIS DR. f INDIANAPOLIS, IN 462351
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