The URL can be used to link to this page

Home My WebLink About328420 08/08/18 \f� CITY OF CARMEL, INDIANA VENDOR: 197000 `�l ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******860.91* st aa; CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 328420 iTON CINCINNATI OH 45263-0803 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 4007636336 11.08 OTHER MAINT SUPPLIES 1093 4238900 40080896710 849.83 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 197000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cintas Corp.#018 Payee P.O. Box 630803 Cincinnati,OH 45263-0803 In Sum of$ Purchase Order# 197000 Cintas Corp.#018 Terms $ 860.91 P.O.Box 630803 Date Due Cincinnati, OH 45263-0803 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Waterpark Weekly Cleaning Supplies 1093 4007636336 4238900 $ 11.08 Board Members 7/16/18 4007636336 7/9/18 51660 $ 11.08 1093 40080896710 4238900 $ 849.83 7/30/18 40080896710 Weekly Cleaning Supplies 51763 $ 849.83 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 $ 860.91 Total $ 860.91 August 1,2018 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 CINEA6 REMIT PAYMENT TO: CUSTOMER SVC/BILLING 888-924-6827 CINTAS CINTAS FAX# 937-630-3545 ® P.O.BOX 630803 READY FOR THE WORKDAY" CINCINNATI,OH 45263-0803 PAYMENT INQUIRY 937-237-3760 INVOICE SHIP TO: CARMEL CLAY PARKS&RECREATION INVOICE# 4007636336 1235 CENTRAL PARK DR INVOICE DATE 07/16/2018 CARMEL,IN 46032 ( LL` L $ SERVICE TICKET# 4007636336 l CUSTOMER REF# MONON LN SOLD TO# 12146061 BILL TO: THE MONON CENTER PAYER# 12158130 1411 E 116TH STREET PAYMENT TERMS NET 10 EOM CARMEL,IN 46032 SORT# 00180002597 CINTAS ROUTE 33/DAY 1/STOP 005 EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX X2590 36"DUST MOP 01 F 3 2.140 6.42✓ N X2610 60"DUST MOP 01 F 7 1.080 7.56✓ N X27045 SIG AUTOSOAP DSP ALU 04 F 7 0.000 0.00 N X27047 SIG AUTOSOAP CVR RED 04 F 7 0.000 0.00 N X2963 TEA TWLS-WHITE 01 F 600 0.115 69.00✓N X6116 MM AIR FRESHENER SVC 01 F 1 0.000 0.00 N X6122 MM MANGO REFILL 01 F 12 3.080 36.96✓ N X6923 FIBERGLASS WET MOP HANDLE 01 F 4 0.000 0.00 N X6925 FBGLS DUST MOP HANDL t� 01 F 4 0,0000. 0 N X7702 JRT TOILET PAPER CAS��ow� Oil01 F 9 44.940 404:46 X8071 SIG SANT ALC FM RFL 04 F 20 0.000 0.00 N X6072 SIG SANT SVC 01 D 0 9.970 0.00 N X84035 3X10 BLACK MAT 01 F 5 4.390 21.95,/ N X84335 3X5 BLACK MAT 01 F 3 1.690 5.07 N X84435 4X6 BLACK MAT 01 F 19 2.640 50.16VN X9016 MM AIR FRESHENER DSP 01 F 34 0.000 0.00 N X9312 1000 MOISTURE SP SVC 01 F 2 0.000 0.00 N X9320 HAIR&BODY WASH SVC 01 F 2 0.000 0.00 N X9321 HAIR&BODY WASH RFL 01 F 50 3.940 0.00 N X9440 BOX ALL PURPSE WIPER 04 F 5 9.100 0.00 N X9680 BOX HVY DUTY WIPER 04 F 5 10.590 0.00 N X9980 SANIS SOAP DISPENSER WHITE 01 F 2 0.000 0.00 N X9980 SANIS SOAP DISPENSER WHITE 04 F 20 0.000 0.00 /N X9326 800 ABFOAM SOAP SVC 01 D 3 44.940 134.82/ N X7699 C PULL TOWEL CASE 04 D 2 44.940 89.88 N SUBTOTAL 826.28 SD J15 ISD FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235 Page 1 of 2 • CREMITmPAYM NT TO ciNrAs. C INTAS f— �v a_ -• Z r,-a^� c r`Y 7: r :, i' d { � r Y h' INVOICE DAT j (t,07/,16/20�8 :4 .R'0 BOX 630803 READY FOR THE WORKDAY' �' '' SERVICE TICKET# 4007636336 CINCINNATI;OH 45263'0303 INVOICE EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX SERVICE CHARGE 6.31 N SUBTOTAL 832.59 TAX 0.00 TOTAL USD 832.59 PAI'® TU.19' MAI 34763k C:I r,v j----6FQ- 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. JUL 302018 Y: `'DAWN KtlEF*a�fi_ an, es7ruet','.vrh naeacci. Signature: e�ss�•- ooa;, , sowsniaa:ati€3wi snx;aaazs3s�3d ' aanarzar®' ar:szaia FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235 Page 2 of 2 I SI10dumuIag]. I ''g -g!,IU� 11;3ud 6cti:�; d'i:Gu :0I1 d I�dN is .101NI-, :33N3iWUdu3HNU3 U01:33 IMINAU-NIN 111 NUA 'Isfiro0 X91 'VIDE Xul E8,08 i�� 3ulflio h.S 1 a3 TE '9 E3L�Jf33 MAIDS -- R 00'0 000'0 Z 3 10 RIM! USif:3 M JUS SINUS 0066X N .010'L61 OG6-z 3 TO IM NSUN t.Of3.3 o NIUH TZE69 fI OVO 000'0 L .3 TO 3AS HUM AUG I HUH a4rh; Oa'O OOO'O Z' a T=? lfzS aS 3�1;tIST.�f�l OOOT ZT�c 5 H 00'0 0or)'0 A TO dsa N31INIHS.INJ NIV MW H 9'C'0aj TO IUF? ?ilU'ip. SIYL N co it 069 T :, L i J GCS ium M-12 SU SE2X 36'TZ c6ij TO IN N3UM OTuE 5 c 0 O 00'0 016'6 0 a To UIS Ii3USS ZZOSY N D'SNY 11:16'!* LT, .i TO SKI N3r id 13-911.!31 P ZOUX t# 00'0 Gaa'iI �'v 3 Ta 1iif3Ui1 dEim Is, S'19I J '_;Z69;; m 00'0 000'0 v M To 316MV-13 RIM IIN IMMU3o-3IA CZYM f! 96,9F 090'wZ'C f TO f1I.3?N l35i�UIJ MM7.LT4; X OG'a 0100* ! �'I 3 To :iris N3iINS3N3 Hu um 9TT?X H 00'693T'r '0 �t3ti9 J 10 :31.11-M-•S1f31. U31. EUZi F 110'? 080-T :1 ?. 3 To drIM isH 1109 019'z 13 Z '9 ahT'Z j TO clilki ISnQ „9r, 06SU i 3VIQI 3unA3 30INd IIHR :MI5 H3X3 03H3 mildIMIG IVIN31UH #939314M I ........................... :� SOO dOI f T "Nuej r cr 31-ION SUIR13 ?EO9r i3I `Iw'I`.IUn Z65ZOOOBTOO # IagsI A P 133z13.S F11.9TT 3 TR-T �IOZ 133IND 1;ON0�€ 31.11 :fly ilia M03 OT 1:313 S;�N3.�-.�R3�3IUd 0ETSSttTZT 4 X3AVd T90917TZT S 81 Glus HI r;CRUM 4- A39 23MBIS03 ;•Fti?;I 133: `13mo OTO'Z:'0 :'ZO 3 3 I x I N:! tfNUd IVEIN30 HT 3 a 4i 3 TQ8T fi[IRU3C 33H a "MHUd 013 1 I,IaN_1 •61 TdIHS H310AN I w A`d NHOM Ni HOd AaVBH O9` E-11R-LE6 A IRBRI NAM cr c � r a SbSEAU-M 3 XU3 --741HI3 SRIIII3130- 33991:90:3 low.R_. N IM • FE0IT PAYNENT TO: IRVQICE # 40080Y�71U CINTA� P.U. 001A, 6�080] CiNtAS. �Q�0�� 07/]0/2018 READY FOR THE WORKDAY" CINCINNATI, OH 4�263-0800 INVOICE THIS IS A R[UIHV[K THAT IN THE UDHTH OF MAY CIHTAS MILL PASS ON AN ANNUAL PKIC[ ADJUSTMENT OF SOME OF OUR S[KVICA8L[ ITEMS TO HELP UAIHTAIH FAIR PRICING VS COST. THIS WILL 0[ THE ONLY 9RIC[ ADJUSTMENT FOR THE YEAR. PLEASE DON'T HESITATE TO ACK YD8R SERVICE REPRESENTATIVE ABOUT QH[TH[K DR HOT YOU HAV[ ITEMS 0[IK9 800R[SCE0. THAHK YOU FOR YOURPARTNERSHIP. CUSTDM[R TDTAL CURRENT: ]047.87 PACT 0U[: 0.00 :W 0AYC: 8.0U 60 DAYS: 0.0U YU+ DAYC: U.0U FOR ALL RUN--PAYMENT RELATED CORK[SPDH0[HC[ : CIHTAS CD8PDEATIOH 3,10018 / 79491 PARK DAVIS 0R. / IH&IAHAPDLIS' IH Po8p 2 of 2