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Home My WebLink About328753 08/14/18 w-s.:e `% �� CITY OF CARMEL, INDIANA VENDOR: 197000 �� ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******393.29* 9 =a CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 328753 �'R'roN�a�'`9 CINCINNATI OH 45263-0803 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 4008155187 14.89 UNIFORMS 1207 4356001 4008388246 14.89 UNIFORMS 1207 4356001 4008468668 363.51 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $14.89 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 4008155187 43-560.01 $14.89 1 hereby certify that the attached invoice(s),or 7/31/18 4008155187 Uniforms $14.89 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 06, 2018 4� I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • REMIT PAYMENT TO: CUST01E► SUCUILLIC — 4- 7 .TigS CINTAS FAX 4 937-630-3545CI Fu. BOX 630:'0? PAYOERT INQUIRY 937-237-3760 READY FOR THE WORKDAY'" CI'r'.l:NNATI, ON 4 G3•-080f INVOICE SHIP Thi: .CITY OF CARMEL lNUOICE 0 4003155187 12120 BROUVSHIRE FVV Y INVOICE DATE 07/31/2018 CARMEL, IN 46033-3314 SUL0 TO D 12116201 PAYER 0 121.58170 PAYMENT TERNS NET 10 EON BILL TH: BROOK.:i'IRE GULF CLUB SORT # 00:1.80002601 _ 2 , ;. RE P;,,:., CINTAS' ROUTE 51 r' DAY 2 r' UP 00 !s.,_kai's3 ��F,OO;alZlr.c. ri;::aa CARMEL, 19 46033 EOE' /LOCA. .li ERIAL DESCRIPTI0N FREQ EXCO QTT BRIT PRICE LINE TOTAL TAX 0001 x32c, JEAMICUTTON/PRE MASHED DENIN — SZ PREM 01 !- 11 01.440 4.84 is 0001. X735 SHI ►'IUNIFORNIi:LUEIMHITF'ILS i; . F 3 0. 36 1.0 1.08 R O801. X935 SHIRT/UNIFLRHIBLUE/HHITE/SS 01. F 8 0.360 2.88 H RUSSELL PICKETT SUBTOTAL — 8.88 UNIFORM ADUANTA0, 1..54 R SUBT TAL 10. 34 SERVICE CHARGE 4.55 t SUBTOTAL 14.89 TAX (0.00) T0TAL USD 14.89 TOTAL ADJUST. TAX ADJUST. NET TOTAL SPECIAL PROCRROS €REAKUUUO UNIFOR€1 ADUARTA€,E 22 0.070 1.0 H THIS IS fit EMINDER THAT IN THE MOUTH OF MAY CINTAS MILL PASS ON AN ANNUAL PRICE ADJUSTMENT OF SOME OF OUR SE::RUICA"LE ITEMS i3 HELP MAINTAIN FAIR PRICING U' COST. THIS HILL BE THE ONLY PRICE iD;tTM rN FOR THE YEAR. PLEASE DON'T rras TAT E TO ASK YOUR SERUICE REPRESENTATIVE ABOUT MHETHER OR NOT YOU HAVE 1TENS BEING ADDRESSED. THANK YOU FOR YOU: PARTNERSHIP. CUSTOMER TOTAL CURRENT: 59.56 PANT DUE: 29.78 30 DAYS: 0.00 60 DUE DAD Rf DAM: DAG FOR ALL NOR—PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION 0001.$ / 9949 PARK DAUIS DR. / !NDIANAPOLIS, Ti's 4623S 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 $363.51 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 4008468668 43-560.01 $363.51 1 hereby certify that the attached invoice(s),or 8/8/18 4008468668 Mats $363.51 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 Thursday,August 09,2018 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 CUSSTURIER SUCIRILLING 880-924-6027 C�7� CINEAS. c�?�� @AX 4 9B7-630-3545 p.Q 8DX 6�080] READY FOR THE WORKDAY'- CINCINNATI, DH 4S261'0883 Fffi'dE0T INQUIRY 937-237-37-60 SHIP T0/ SROOKSHID[ GOLF CLUE; lNVOICE & 4008468668 12128 8RDOKSHIK[ PKUY InNoicE DATE 08/08/2818 CARMEL, IN 468}]-3314 SOLD TR & 1006900 PAYER 0 1208189 PAYNENk 1ERNS NET 10 [DM BILL IT: 0KOOKSHIK[ GOLF COURSE SURT Al 00180002543 12120 8ROOKSKIRE PARKQAY CINTAS R0UTE 33 / DAY ] / 3TDP 836 CARMEL, IN 46033 X20010 SI9 AUTOPAPK SH0 ALU 02 F 2 1.070 2.11 H X1002% CIC HR0Q80 QHT LRC 04 F 2 44.940 89.88 H X2272 FC4 NEUTRAL FLK CLHR 04 F ]O 1.070 32.10 H X227S GLI GLASC&SURF CLHR 04 F 5 2. 310 11.55 H X2278 SIGNET S11 0[T[KG[HT 02 F is 1.180 17. 70 U X227I'D SK2 CIRK SAHITIZ[R 02 F is 1.100 16.50 H X2280 Z1 HARD SURF SAKITZR 04 F [ 3.800 19.00 H X27013 SIC AIR 0SP ALU 04 F 2 U.000 400 H X27020 SIC AIR CUR SK', O4 F 2 8A0O 0-0& _H X27026 CIS AIR SVc 02 F 7 8.560 17.12 H X27028 SIG AIR RFL UAHGO 04 F Z 0.00O 40O H X27871 CIG 0UALTP DSP ALU 04 F 5 0.000 0.00 H X27078 SIC 0UALTP CUR SND 04 F S On000 0.00 H X2788-3 SIG 0UALTP RFL PAPER 02 F 2 23.540 47.08 H X0h TEA TWLS-R@IT[ 02 F 100 8.140 14.00 H X2963 TEA TULt-WHIT[ L 02 F S 0.940 4.78 H X7s00 CLEARING CH[U 0ISP 82 F 2 4.000 8.00 H X84401 06 LD90 MAT 02 F 5 11378 5i85 H 4X6 0ROOKCHIK[ X84401 06 LOGO HAT L 02 F 1O 8.7sO 7.50 K 06 8ROOKSHIK[ X7213 SAHIC SCREEN SERVICE 04 F 2 6.42O 1t84 K SUBTOTAL 358.96 SERVICE CHARGE 4.5s H SUBTOTAL 361.51. T MWOA (0.001 TOTAL USP ]6].51 TITAL ADJUST. FOR ALL KOH-PAYMENT RELATED COKK[tPOK0[HC[ : CIHTAC CORPORATION 00018 / 9949 PARK DAVIS 0R. / INDIANAPOLIS, IN 4623::-, Page 1 of 2 PATHENT TIU: INNUICE 0 008-168663 XPMETICE DATE 03/98c,2018 CINEAS. 13.91. BFIX BONO READY FOR THE WORKDAY' C-MCBMT1, 014 *S,263-02,03- INVOiCE EAPO AU-804 BATERIAL DESCEPTIM FEEG EX CH PH UNIT PFICE, LINE TERTAL RXI TAX ADJUST. MET TOTAL 'Mit-MM '1913 FOP '10131"i PnIPITMERSHIP! Please onlritn:t our ft.couifts Re'leivablo k"p;rtHefit for hillir."q t,. natIller"t irl(lu.iries. Df-.-,tsp� flerirt: A-F (937--237-3760) 1-937-630-3538) Ashle?i Thoiias: P-L, 1-9 0.517-2-37-:3781) S F -2n Orr, ftil RELATED CORRESPONDENCE MITAS I Page 2 01: 2 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 $14.89 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 4008388246 43-560.01 $14.89 1 hereby certify that the attached invoice(s),or 817/18 4008388246 Uniforms $14.89 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 Monday,August 13, 2018 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 CI . T�xES HA4SU"LIBILLINg 888-924-6827 I1 1) 01TAS FAX # 937-638-'3E455 . ml ,fl. BOX 6,3012,03 PAYNENT lmpluiff 937-237-37,01 READY FOR THE WORKDAY'- CTICBRATI, 011i 4S293'-0803 3j;lp TO: ISI 81 t 4008388246 INUDICE DAFK 03 f`0 p,1'1) SOLD 72 0 129.4.52 01 PATES WO 121 S 8,1 If 8 PgYNENT TERMS KET 10 Egli BILL TO: HHHHHE 100111 CLUD 09T # 001890024,171 r. {r+ Fr,'14Y Clj'gTbS RGUTE Sl / DWI 2 SITUP 00:1) TH jE1iF#lL9CK43 flPTERIAL DESCRIP,11HN FbREQ EXCH PTY UIZIT PRICE LHENE TZIAL TAX 0901 93911 JEAR/COTTOR/1"RIC VIASNELtiSZ' PIREN 01 r 1'1 11.40 q.84 N C,a 1 I11R:/U 111 F fl-Rl 2 11 V I U E/b I I-I 1T L 0 1, F 3 0 0 1.08 il v 9-is LUEr'WHITE/S)�', 91 r 8 0.360 2.88 K 00,01 "1 � 1.1 1 RUSSELL FFICRETT 3UZTBTAL - 8.80 p)kln L j,Vr p SERVIKCE SS H SUBTOTAL 16-89 TAX 09.00) TOTAL USD 14.8*9 TOTAL ADJUST. TAX ADJUST. NET TOTAL SFECIAL FRIBGRfl-hS BREAVD62"" UNIFORM Al)VANTAOE r2 0.070 1.5-11 THARR YOU Hill Y"UH1 PARTREPSKI'l Please ooritzmt, :aur AcGounts Fi-cev:;b.le Depcetriro.-ot for billing, & paurient inquiples. .1 1 P*!t.seq liepry: A-F' (937-237 3170) Lurvaila 140-riipleg: C is (937-6-30-3SB) FUP fiLL FOR-PPY19E1?1 RrLP,'ff.'.r) CBE?ESPPRDEXCE : ClNT0, ff!9.10 I 7"ll? ppr,"V WP. !N 16213S of