HomeMy WebLinkAbout329080 08/22/18 J/ CITY OF CARMEL, INDIANA VENDOR: 197000
• ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,131.86*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 329080
9ap�iod. :`' CINCINNATI OH 45263-0803 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356501 4008388643 401.90 LAUNDRY SERVICE
2201 4356501 4008572863 275.97 LAUNDRY SERVICE
1207 4356001 4008627795 14.89 UNIFORMS
2201 4356501 4008628321 439.10 LAUNDRY SERVICE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 197000
CINTAS CORPORATION#18 IN SUM OF$ 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
$1,116.97
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
4008388643 43-565.01 $401.90 1 hereby certify that the attached invoice(s),or 8/7/18 4008388643 $401.90
2201 2201 2201 2201
4008572863 43-565.01 $275.97 bill(s)is(are)true and correct and that the 8/13/18 4008572863 $275.97
2201 1 2201 1 materials or services itemized thereon for 2201 1 2201
4008628321 43-565.01 $439.10 8/14/18 I 4008628321 I I $439.10
2201 2201 which charge is made were ordered and 2201 2201
received except
Tuesday,August 14,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
• CIRTA SAY 3T 3O: 1CUSTOHER 5.�JC Lff"lRG 888-924-x,827
CINEAS. f..r}.r. €+EIX 5300203
CI'€$TAS FAR DX17-6 38-3345
PAYOEOT I��OIv;�a 937-237-3760READY FOR THE WORKDAY'" Cl.K.IHNATT, 011 '52'53-10803
.INVOICE
S21IP TR: CITY OF CA-,PEEL INVOICE t 4008388643
3400 13 13113T ST 1091CL DATE 08/07/2018
CAI;kIi }_, Z ;;i?7'I-n?•i7 EOSTRNER REF 0 STREET DEPT
SOLD TO iI I'? 4633?
PAYED 4 12156723
DILL TR: CIO E0RIE CALLAHAN t ATOEFET TEHHS NET 10 EDM
CAR IEL aTnr:ET DEFT SORT # 00100009-650
3400 m 131ST ST WS ROUTE 51. 1 DAY 2 1 STOP 016
'4ES(IEJ.D, :i:E4 16014
EOP#7L0CR4 ATERI:sL DESCRIPTION FREQ EXCH QTY UNIT PRICE LIKE TOTAL oAX
0001 x382 JEANICARy}rARTT 1a'0,,PEHTE,IDEPIl9 01. F '111 .750 '. 36 013
SF,aUN E FJVETT S08TG T AL - 8.35
13003 01138.E JEAEiIC'ARHARTIRELX t ITrDIC DEt1111 0.1 F 11 0.710 7.81 X
T'4RR6 KILLER SUBTOTAL - 7.81
00013 x382 JEANICA RHARTT CARPERTERIDEN111 01 F 8 t).760101 5.08 f
(11304 X3114 JI^AH/CST3'€1X(`s''r'E 14ASHED DEt'11H - S7 PREII 01 H 3 €3.£;'0 2.5I H
JEFF €MGRS SUBTBTAL - 3.69
0005 :332 dEARICARHARTT CARP ENTEFRIDEFill DI 1: ii C._±,0 8. 36 t1
`+=° RICK ALDER SUBTOTAL - 8.36
0006 X382 dEANICAfsHARTT CARVENTEE'll)EXIN 13:1 F 1'1 0.760 8. 310 E?
sAO NUFFITT SUBTOTAL - 8.36
0007 x;32 JE3NICARHARTT CARPENTERIDEHill Oi F II 0.750 3. 35 'R
JA€€ES €TONDEL SUBTOTAL - 8.36
00013 X3el2 JEAr'1i CAISHAIiTT CARPENTERIl:ENIN Gi F 2 0.i 50 1.52 R
0008 8'82 JEANICARI'IA R'E'T I:AEPEFTEPWDEI'III 0.1. r ? 0.60 04 N
BFflD SCNERICR SUBTOTAL - 8.35
00 09 r{31301 JER:;!CAE,HART'I' CArPENITER/rIENIN 91 I .1 0.76G 8. 36 15
_1H O008S SUBTOTAL - 0.35
00iO x382 JEl1RICARHfiR'1 F CA PENTERIDENIN 01. F 11 0.750 8. 36 R
CHRIS STUBBS SUBTOTAL - 8.36
00:11 X38' JEARr'CA1iH?I:I'T ;;f1Rt'E:'tTERIDEN3:19 01 }' at.1 0.760
DAREELL BELL SUBTOTAL - 9.36
0312 281 JEARFIT/Div DERIn 01 F 7 0.713 4.g7 R
0012 X?8 1 dErN/CAflHART REI_X FIT/DK Dl::NIn 0'z E. 4 13.710 2.84 R
REM MILLI= S'UOTOTAL - 7.81
0013 X332 :JEARICARHARTT %ARI ERTERIDENI; PR'Els 0i F _ 0.9_'0
I. 0 I
ERIC RUSSELL SUBTOTAL - 4.60
0014 X382 dEANICtARHARTT CARVEHTERIDEI•111 01 F 1 0.750 8. 301 N
TIN 01013E1IRg SUBTOTAL - 8.31
r c ar i �' , , a r, s 4'
Deli., :,��1 dEi;hlCl�lEti!!o1hTT Ct•lE,PE�ITl:.lsr'D�;�i!! u.t. !' s.._ .7;010 t.3tl r
ANDREN DOCKERT SJUSTOTAL - 8. 36
FOF WLL Rini-nivfflu'r iRELAfTED COERESPORI ERCC CINTAS Cl'aRTIER1111MR "V2,010 I ^949 FARIk DAIJIS DR. 1 IRDIARAP91.I'u, Il'! 4623=
P
ago iof 4
REIT FAT0ENT TO:
191VOICE # 4O08�8864�
��S
CINEAS. IB�0��� D0TE 08/07/2018
p.D� BOX 6]O8U]
READY FOR THE WORKDAY' CIHCIHHATI, DH 452633-0803
IMOICE
DESCRIPTIM4 FRER EXCH RrI UNIT PRICE LIZUE TOTAL TAX]
0016 X382 JEAH/CARHARTT CARP[HT[R/0[HIM - CZ PREU 01 F 1i 0.920 10.12 H
]TRAVIS MAK SUBTOTAL - 10'12
0017 X3D2 J[AK/CAKHARTT CAKP[KT[K/b[HIU 01 F 11 0.768 8. 36 U
CHRIS 0URRE SUBT0TAL - 8'36
0018 it,]81 J[AH/CARHART/R[LX FIT/DK 0[HIH 01 F 11 0.710 7.8l K
BQYD PIKM %UIRTEM - 7.81
0019 1%,�81 J[AH/C18HAKT/K[LX FIT/0K 0[KIM 01 F 11 8.920 10-12 H
MIES QMLEY SUBTUTAIL - 10'12
0020 In,�Y4 J[AH/CDTTDH/PR[ MASHED 0[HI11 01 F 11 MID 7.81 H
STEVE ZELkER SUBTOTAL - 7'81
00121 9382 J[AH/CAKHARTT CAKP[HT[K/0EHIM - 3Z PK[M 01 F 11 0.920 10.12 X
BRAD 9ENDERSM SUBTUTAL - 20'12
0022 X]]0 UHF SHT/HAVY/0P CJ7H/LC - SZ PE[5 01 F 11 0.710 7.81 H
0022 X381 J[AMICA RHA RT/K[LX FIT/0K 0[HIU - SZ PK[M 01 F 11 0.870 9.s7 H
8022 X912 CDV[RALL/01ROUH TWILL - JZ PREM 01 r � 1.090 5.00 H
HIKE NERRICFS SUBTRTAL - 22.38
UO2] X3,82 J[AH/CARHAKTT CAKP[HT[K/0[NIM 81 F 1l 0.760 8. 36 H
##@N T0RMS SUBTOTAL - 8.36
0024 X]82 J[AK/CARHARTT CARP[HT[R/0CHIM 8l F 1l U.760 8 }6 �
0ELPH B8ME SUOTHTAL - 8'36
0021jr 7282 J[AH/CAKHAKTT C6KP[HT[K/0[HI11 01 F 2 0.760 1M H
0025 XZ82 J[AH/CARHARTT CARPENTER/DENIM 01 F Y 0.760 6.84 H
BILL HIGGIBBOTHAM SUBTOTAL - 8'3-6
0028 Xj,82 J[AH/CARHAKTT CAKP[HT[R/0[HIM - SZ PK[N 01 F 1l O.920 10.12 H
LEE HIM0DGM&11 SUBTOTAL - 10'12
0027 M2 JEAH/CARHARTT CARP[HT[R/D[HIU 0.1. F 1l D.76C, 8. ]6 H
JAS0M RAL0ER SUBTOTAL - 8.36
0028 Xz,82 J[AH/CARHAKTT CAKP[HT[K/0[HI11 01 F 11 0.760 8. 36 H
JARED COLE SUBTOTAL - 8'36
002Y X]82 J[AH/CARHARTT CARP[HT[R/0[HIM 01 F 1� U760 8 36 K
RYAN MET SUMTAL - 8'36
0030 X�8 2 J[AH/CARHARTT CARP[HT[K/0[XI; - SZ PRIM 01 F 11
0.920 10.12 H
KEUIX SNITH SUB70TAL, - 10'12
00 31 82 J[AH/CARHARTT CAAP[HT[R/0[HIM U1 F ll U 60 8. 36 H
QAMAN DELPH SUBT0TAL - 8.36
0032 X]82 J[AH/CAKHARTT CAKP[HT[K/0[KIM 01 F 6 0.760 4.56 H
0032 7,�82 J[AH/CARHARTT CAKPCHTER/0[HIM 01 F 5 0.760 3.80 H
FANDY JOHNSON SUST0TAL - 8.34
0033 X?-82 J[AH/CAKHART7 CARP[HT[R/0[NIU 01 F 6 0.760 4.:116 H
0033 X494 JEAH/CDTTDH/PR[ MASHED 0EHID U1 F 5 O.710 3.5s H
FOR ALL NOR-PAYM[HT RELATED CDRRECPDH0[HC[ : CIHTAS CDRPDRATIDH O0818 / 9949 PARK 00IS 0R. / IH0IAHAPDLIS' IH 462RE
Page 2 of 4
REMIT PAYMENT TO: INQUICE 0 40080338643
VINTP-S INVOICE DATE or,"
CINEA6. M.D. Bak, 63000.3 07/2018
READY FOR THE WORKDAY" tC.1liff"'INNATI, OH 41S5263-13811'.3
INVOICE
LENFOILOCH HATERIAL DESCIEWTIUM FREQ EXCH @TV BRIT PRICE LINE TOTAL TAXI
FRED NAETZ SUBTOTAL - 0.11
0034 12;82 JEAHICARFIARTT CORPE-ATERIDEN111 01 F 11 0.760 8.36 q
ED Wig SUBTOTAL - 8.36
0035 %382 HANICAPHARTT CARPEHTER,'DH1H 01 F 11 0.760 8.36 H
HIRE RALOCE94LOS SUBT9TAL - 8. 36
0036 X382 JEARICARFARTT CAFFERTEP/1)0111- SZ FRE11 01 F 1i 0.920 10.1-2 R
TIN COFFEY SUBTOTAL - 10.12
0037 x3112 JEAN/CARHARTT Cilfi'PENITEF/DERIH 01, F 11 0.760 1. N i,
HARK CANTER SUOTHTAL - 8.36
00,38 12330 UNF SHT/NAU1ID13 CTTH/LS 01 F, ii 0.550 6.66 9
0038 :;32~2 o-
JEAHr"CARNARTT CARPENTERIDENIN F 11 0.760 8.3 11
DAVID qCCARTNETY SUBTRYAL - 14.41
00:19 X382 JEAN/CARHARTT CARPENTER/DEMIN 91 F ii 0.760 8. 36 N
HIVE CLARZ SUIDTHTAL - 8.36
0040 X332 JEANICARNAETT CARPENT Ell,1DEN11", U, F I
0.760
MILL DAVIS SUBTOTAL - 8.36
,joril X 3 ed)2 JEAH/CARHAPTT CArFIENTERSIDENIH 61 F il 0.7 C,L) 8.36 'A
,TIN SFELDRING SUBTUTAL - 8.36
0012 X382 JEAN/CARHARTT CARPENTEPIDEN11h 0.1. F il 0.760 8. 311, N
JUSH DAVIS SUBTDTAL - 336
0043 Yl 3 8 2 JEAN/CARHARTT CARPENTER/DEHIN 01 1` il 0.760 8. 36 11
NATHAN hDREIS SUBTGTAL - 8.36
110,14 X382 JEWCARHARTT GARPENTER/DEN111 011 F it 0.760 .3. 36 N
JR)RDAIR FIVIDERGE9 SUBTOTAL - 8.36
SUBTOTAL 381-23
SERVICE CHARGE 17'. 67, 11
SUBTOTAL 101.Q0
TAX (0.00
TOTAL USD 401.90
TOTAL ADJUST.
TAX ADJUST.
NET TOTAL
FUR ALL NOR-PAYNENT RELATED CURRESPOPIDEKLE : CIRTAIS CUrPUTEATIOR HUOIS / '79"tQ FriH DIASETS Haf. INDIANAPOLIS, lill 16235
Nip 3 0r 4
RBN1T PATKENT 'T�— IMU0ICE # 4008]S864�
UNTAC
CININUDI�� DATE08/07/2018
��=���v P.D� 8OX 6�088�
READY FOR THE VVOeKmAY~ CIHCIHHATI, DH 48263)-00
INVOICE
N PHATEVIAL DESCRUPT19,11 FEB EXH 9TV UNIT PRICE LINE THAL TA-1
THAHK YDU FOR YOUR PAXTH[RSHIP! Please contact oor A00000t5 Reoelv»hle
Deportneot For billing A payment inquiries.
0etso; Henry: A-F 0]7-2-17-3760>
Loreaoo Aornelpy: 6-0 (937-630-3538)
Ashley Thonos: P-Z' 1-Y (9}7-2}7-3781)
CUSTDM[K TOTAL CURRENT: 1607.60 PAST 0U[: 0.00 30 DAYS: O.00 60 DAYS: O.00 Y0+ DAM: 0.00
FOR ALL HOK-PAYN[KT K[LAT[0 CORRESPONDENCE : CIKTAS CORPDKATIOH 0O018 / 9Y49 PARK DAVIS 0K. / IH0IAHAPOLIS, IN 462313
P»ye 4 of 4
0 RENIT PMENT TO: CIUMNER SK1011A YUS
flil,111,91-1 ciff-As FAX 0. X37-638-354.5
ciNrAs. 11.pl. .5:)oq03 FA 'M 937-237-3769
READY FOR THE WORKDAY`" lu V Qb
MIT 1W RY
[I1526D
I IWO I C F-
SH'IF M. (IMERII-1 10:,E�'T DE'T
DINFUGICE Nr
DATE IIS/3.3,'.,0 1
:`ARNE
L
SOLD TO t 1 4 003
PAVER # 1-1156723
F'Mj Y N MR T TERNS NET 10 1014
BILL TO: C/0 B:H-NNIE CALLAMH S1,R T T-,
g30';. COlT7u0t7
CINTAS ROUTE 33 / [JAY I STOP alr
CARM.1 SME'EET tDEM
31RIO 0 *131"T •3T
�'ESMTELD, M 46071
ENMILUM MTEML DESCRIPTION FRED EACH @TV UNIT FRITCE LINE T.-STAL i0d
1133 SH SHOF TML--EI-D 01 1 0.270
;;216(►I Sil SHOP TI,IL-RE!) L 01 F 2q 1 :21.811 F
0.620 1
AQ 17 7 3XG SCRnFEE NAT 3 6,11BO 20.64 M
17
X24513 NEI' MIFF 2 1.820 51.611 IN
X29 3 TEA TI&S-MITE 01 f -90 0.%-00 12..1.1 C. IN;
9 6 3
TEA TULS-1H.11-11-ITE L 01. F 'i 2.40(l 2.-W N
M103s 3X10 BLACE 11A4 0.1 f 8 15.1170 1L4?.5th R
06 BLACK NAT 01 v 5 12.650 G'3.2S R
S S X75.5"7
11 DT 11 T A L
9
SUBTUT,01 f f
TAX [1.0 t!
TOM USD
TOTAL ADJUST.
ThX ADJUST.
NET TOTAL
THARN MU FfM MUP, PNE'TMEIRSHII-I! please 01,1-11tikt our Accourits Recelv,mble
Deprthent i-f;:` inquivies.
Betseg Heli g, A-F (937-237-3760)
Lurta
.Ila ?;-11
(937-6310-3532)
Ashloq Thom;s: P-Z, (937-237 3 78 1
CUSTUMIER TOTh. CURRENT: 1.196.46 FAST DIIE: 0.0131 39 GAY 3: 0.00 6-0 DAYS: 0,00 M+ 0.09
'HIR ALL FOR-PAYMENT REIATEP, COMESFMRIHENCE : CT"MAS CURIPMATIM 10018 1 79C,' FAX[( DRv'IS DV. I INK"ARKIOLIla'; IM 4162':3f:
v a 9 o 1. tii= i
• REMIT PAYINENT TO:
C1:i!k'cS
CINEA6
o C'.U. 1110 6,30803, FAN I 937-630-3SCr
READY FOR THE WORKDAY'" ",1j a'jf?i��1Tk ffE
�?k �la?6a-G �� F�O4T
T �M9UIP 937-237-3760
SHIP TT: CITY 117, T.WHICE 9 14008628321.
41.00 14 131"T ST INVOICE DATE 0 1=17'_01.8
CA'Rh F.L. IH 1607'A-8'267 CUSTEENER REE 0 STREET DEPT
SLS TO t 1_''1453?3
PAYEES 9 12156723
BILL TH: C/0 1{0;?r1IE CALLAMAi PAYIIEHT TERNS PET J.0 E011
A t,i DEPTSURT 4 6018000:?_6sii
1�30 id 131=sT t'i
CIRTAS ROUTE s1 ? DAY 2 1 STOP 016
E f F fLdCE: i A"a ERIA! DESCRIPTIEN ERE€E E XACEE OTY UNIT PENCE LIRE TOTAL TAX]
0001 X332 JEANI'VAPHARTT -CAE'ENTERIDEE111 01 F 11 0.76' ;. 3.; is
SHAUM PESICETT SUBT®TAL - 8.36
0003 X3£11 JEAt{r CARO?AR Tr REI-X FITIDE C!;::11 N 01 "r' Ii 0.710 7.81 14
TERRY KILLER SUBTEITAL - 7.81
00811 ;082 JEIM� CARi•1ARTT GA! k'ENTER/DERIM 01 F 8 0.760 6.813
010+! X3i'u JEAtMITTERI'VEF.: MASHED }7rRIN •- SZ PREF? 911 F 0.870 2.61 it
JEFF €ICKS SUBTUTAL - 8.69
000::. X'82 JEANt"t,s•MAI s J.1 ;+.i 6 u. 3f. R
RICK ALPE'R SUBTOTAL - 8.36
0006 n382 J[:PH/CfiRi? ET'C CA PERTE!"DER1!? 0:1 F 11 0.768 8. 36 M
SAn NUFFITT SUBTOTAL - 8.36
'c '-J? 2 A T" t t•c 1 Z t- r, •i S
0+.87 f:::7 JEs`st2fJC.•!R;iAF! s ;:s1sF�4,1'Ef;rLfLi:ii! 0_ r 3.i 1111.76_• u. 3 !t
MISS R¢aRDEL SUBTOTAL - 8.36
0113010 ;438'? JEAN. CAPINAM"f CA:I:PE FTERfD1•8111 91 F i 0.760 1.r2 F
0()83 X3,32 JEANMIRHA TT GPf?'Et:"sF.:R:'nEi?1:f7 11'•1 1' c 13.760 6.Sts 1i
BRAD SCHERI'CR SUBTOTAL - :3.36
0009 X 8i :4E(€'it;'CA1,!ls1R?'1' C1MEr'E HTE4,r'DE 1:11 01. 11 0.7 68 8. 36 e
.SIN HOBBS SUBTOTAL - 8.36
G_t10 X3« JL'IitrJGii::11 n n.1..ee�'.' J�e� {j t t^ e t
1~! t �!:�; !_Al:i L1�!LI:f 1.=i..!1�11 L• } 1� _ _.. }, J•_' 1.
CURIS STUDDS SUBTOTAL - 8.36
0011 ?r, Ctt!?f'2}{'4'ER!DE4!-rill G:4. 1 1 8.768 8. 36 it
DARRELL BELL SUBTOTAL - 8. 36
00:1.? X 3 8 1 JEfsi1:GARi1AR'frR 1..�4 ;3'f1i3K 1?L;;1i`l 01. s= 7 s=.710 �1.?7 i?
081.11, X3810 JEE'iN/C A R 4.I A R T:'?4.1.n FIT/D14 D1 RIN 91. a 0.7:4.0 1.?1 u
9011 "MILL?ARS SOBTOTAL - 7.81
001.3 X do J!'i?t?r CsaC?1?As,TT MEN Esq !.+_ F :, 1.:
ERI! RUSSELL SUBTUTAL - 4.60
081114 ;332 JEAPtrCA1iHART?' Cft1,PEi3'fE:F.r'Df_it.T.44 91 E' i' 8.760 is. 36 N
TIES BRMIRG SUBTOTAL - 8.36
0015 x JEAMIGAINHAF:T'! ;iii PLi?S E1 rDi:'r':I1`I 01. F 11 111,;'60
ANDREM A CRERY SUBTOTAL - 8.36
ITUP f,l.L FlIF-PAYMENT MELATED 0FRESP114DERCE : CIRTAS C11R!"I'1`AT1114t 11018 ! '.-'4'-' F0,1 DAVIS DR. ( !RD 1A:4i1P 111_Y It? 114623"
•
9EMIT PAYMENT TO: INVOICE 0 086VU1,283,21,
CIFTAS
aNrAs.
t.P1. OW -1308fl;z INUDICE DATE 14 1 il J.8
READY FOR THE WORKDAYT.
E-TiTfiL. TAX
7 . 382 X,3 82 JEANYVIRIMR-TT CARPERITEIVEL-1-IMM PRO! Gi F la 0.9110 1!
TFAVIS TAPAP SUBTOTAL - 10.12
0017 11,382 JE(M/(,.qr-!MR-TT F, 111. 7eo 8.
36 v
CHRIS HOENE SUBTUTPE. 8.36
001.8 x38 8 FIT/M DIENIR 01 1•- 111 13 71 1 C, 7.81 M
BUM DIEM SURTSTAL 7.81
0.111) 8 1 FIT1110V DE"NIN :11 Ii 920 0.i2 R
JAMES BENTLEY SUBTOTAL - 10.12
0020 X3911 JEAN/C5TTo '*I-' IMA-HED 01
! I,Mf. , ..IV. 11
STEVE ZELLER SUBTOTAL - 7.81
0 P,211. X382 J[.A V/C RIM-1 ART T ft'f I R'P E N't E Ri-D E 11114; - S 7 p P,W 111 0 1 1.-
0. 2 01 1!".1.21 p
BRAD HENDERSON SUBTOTAL - 10.12
0022 X UMF S1-1T,"PA-jY/DP ".."rTNI'LS -- S-Z PIREN' F 11 0.711: 81, R
00'11. x33 Fil/DY 1,1EM111 Si'. PREM 01 7r X
0 It 22 11 1Z "BUER1,111-L'BROMil, T11'LL PREEn 0-! F
I., I, r V, .1 - A 1.000 E.0C, M
11IKE RE-MRICKS SUBTOTAL - 22.38'
002-31 :1 Ft 2 MX/CAR�IARTT CAPPEPTER/1)EMA! 131 F* !'I ft.760
8. 36 if
ADAM TOWNS SURETOTAL - 8.36
T
0021 H82 LI'EA NMVQ Ell At 1". i,A E P E P,"If 1 ^+;11,;-1111'1 1111 0 8. 2-6 1?
HELPH BURKE SUBTOTAL - 8-36
0025 X)3,B 2 ;JEPM./CARHARTT C A RF I ER T E R DI--1111 01 F, 0.?69 '1.S2 R
0025 `,382 dEAMICARMAN'TIT (,'A R P E N T E P,r'D-Ell 111-4 F1 F 9 0.760 6.8-"? I?
BILL HICT'VIROUTHAN SUBTOTAL. - 8.36
00146 .2"92
j?p 0.9'2X) i Lt.-11.2 p
LEE HIMMETHAN SUBTOTAL - 19.12
0 0 27 X-3,82 J E A 11 i C A IRI 1i A RTT C 11 P,f'E HE'R D 1"i Irl oi F 8, M H
MEN MALDEN SUBTOTAL - S.36
>3v213 8 2 JEAR/0FINARTT Cr.jX 14, -1
JARED CULE SUBTOTAL - 8.36
0029 X382 JEAMICARHARTT C A PN PE M T E R F;E.HE r.It I al F 11 i 0.760 a. 36 M
RTAM HURT SUSTML - 8.36
1100 31 0 .;?82 JEAN/CARHAR17 '-*A R P E R T E R 11"E'R 111 E M I V I q.920 10.12 R
REUM MTH TUBTOM - 10.12
0031. X 3 8',,, jEARICA Eli APT Ca 0 IEPE M11'E FW Du EN 111 01 F 11 0.760 8. 35 H
DAMAN DELPH SUBTOTAL - 0.236
0()3'ILI .0qN/CAR1-lARTT �:A R 11 E V.T E R 1 DER i 11 0
10. - 6 7-6 0 4.S,A v
0 2 JEANICAEFIARTI T CA IN F LEEN'r E R/E;E R 11h 61 F -
HARDY JOHNSUR SUBTOTAL 0.36
CO': x 3 F3 JEWCARHARTT Cil PENTER/DER111i F 6 0.x60 x1.56 x
0933 MIN5 E�,N c r*r T H 31/,P E 9 A S ll ED D IEN i 1`1 C
R -26 L 5
F E C. 3.5- R
FLIP ALL POH-MrIFINT RE"LATFD CORRISFUNDDiCE - CIN TAS 02PPRATIMN t0,01.8 i 79111 PAPH. DAUIS, PR. r INPIANMLIS, IN 16235
Fane 2 or q
0 NERIT PAY NENT TO:
ciNTAs "'IRTA" INURICE # 11008628321
11 1 11 IMURICE DATE 0 GV,-,14 6 18
Box 6,30803
READY FOR THE WORKDAY" CIRCIROATI 01i 45263-0803
INVOICE
[E
DESCRIPTION, F9E9 EXCH QTY URZY PRICE LIRE TOTAL TAXI
11 11 M 41 -fflli
FEED NARTZ SUBTOTAL - 8.11
N MDE'
%, - 0.760 36 M
, 4
ED NUIR SUBTOTAL - 8.36
ools X 3 82 JEAMVCAFl4AR,'rT CAFPEXTEV%Dr'�,'Trj C,1 Ir A
C.7 13 C. 8. :116 H
ME KALUGERDS SUBTOTAL - 8. 36
0036 X3 8 2 JEANICAMMARTT SZ FIREI'l oi F il 0.920 19. M
TIN CUFFEY SUBTOTAL - 10.12
0837 M2 JEANICARHARTT CARFENTEllVDE,l'lri 01 F 11 0.rbc:0 8. 36 R
HARK CACTER MTOTAL - 8.36
k)03$ 9 9 UMF SHT/HAVY/Dr" C'fTFw')-S 01 r 11
0.5F!? 6.05 F
0038 YR821 JEANCILCARHARTT iAEFENTIER."DEXIM 01. F 1.1 0.760 8. 3'• M
DAVID MCARTHEY SUBTGTAL - 14.41
0039 x:'-3i f1
0.7 0 8.316 M
HILKE CLERK SURTGTAL - 8.36
0040 VA 3y 8 2 CAPPENTER/TE09 0.1. 1-
0.76C 8. 3.5 N
0040 X3,82 MiNMEMARTIF Sr ii),RFE HT EV/;"ER M F C.i
3.5.2 1:01 M.25 X
JEAWCAR'l-W- UlT C AIR P E iv T:L F,/D F.HE[11 X' 01. °SC, 1. F5 R
VILL MIS SUBTOTAL - 45.56
X382 JEAN/ChRI-102 Tl' C ARPEPTERIDER111 8i F 1.1 0.760 8. 116
SPELBRING SMUT AL - 0.36
T C-rjt�FC-V
J EA R.'C A R IN A R T 3v x
JUSH DAVIS SUBTUTaL - 8.36
0043 X,82 MNICARMAR,T'r CARPENTER/DEFIll ol F It 0,760 8. :A� p
NATHAN HUBRIS' SUBTOTAL - 8.36
Golil X?82 JEAMMARITT CARFE NT MTEMIN -6 n L,. 3 ii
J19RDIAN EMERGES SUBTOTAL - 3.36
Z,UPT IJ T A L 43
SE'EVICIE CHAME 17. '-,
SUBTOTAL
TAX
TOTAL USD 4 1.0
MAL ADJUST.
TAX ADJUST.
MET TOTAL
FOR ALL PEN-PAYMEHIT s10ED COPRESIMMENCIE CIRTIA: SCM-118 1 7949 PANIC DAVIS DIR. 1 IhDIANAFULIS, lF, 14235
P;-zee 3 94' 4
%IM2T F&TNENT TO:
IMMUNE # 40O8628�21
� CI�A
�k~^����N I��ICE DATE 08/14/2018
��"�� "������p� F.D. �� 6�080�
READY FOR THE WORKDAY' CIHCIKHATI' OH 4G26]-U80�
INVOI�E
rl�#/���N# �AJE0I�� �E3���9X�0� FOENE�CB@TV NVIT PRICE LINE TOTAL
--'-----------------------��----------��---------�
THARK YOU FOR YDUR please 000taot aur A00000ts Keoeivohle
0eportneot ,or hillioy & poyoeot io�oirie�
0etoey Heory: A-F (937-2,37-3760)
Lore000 Aorxeley: G-O (937-630-M38)
Ashley Thonos: P-Z, 1-9 <Y37-237-]781)
CUSTOU[R TOTAL CUKRENT 20097.58 PAST 0U[: 0.00 30 DAYS: 0.00 613) 08YS: 0.0O YO+ 0AYS: 0.00
FOR ALL K8H-PAYM[HT 11[LATE0 CORRESPOH0[HC[ : CIHTAC CO8PUKATIOU HMO / YY4Y PARK 0AVI3 0R. / IH0IANAPDLIS, 111, 406,233,51
Poye 4 of 4
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 property 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
4008627795 43-560.01 $14.89 I hereby certify that the attached invoice(s),or 8/14/18 4008627795 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
Wednesday,August 15,2018
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
• RENIT PAYMENT TO:
CINEASCUSTOBERo 5 ~yL - 24-�a27
?'.�. ;,TE. "�; CiNTAS. FAX t 937-S30- 545
::.�3=��_ FAYHENT 1HOUIRY 937-287-3760
READY FOR THE WORKDAY" iNi.IEr�?1T? ({ }rr
SHIP TV CITY 1: CARMEL LMSLLCE 40086 2 7 79S
12120
On11n-
YSt ZHUNICE
08/14/2018
70
E:FIriMEL 1N 46033-3314
SOLD TO 1 1:21 6201
PAME t 121S31?8
PAYNEHT TERNS NET 10 EON
BILL TO: if;POKSOTF;E GULF CLUB. SORA' S 001100026V
12120 ifF;90Vviii('. PERY 3rIRTAS ROUTE 51 1 DAY i r' STOP 003
CARMEL, 1M 4603D
_p.._._�....._.....�i_�_gh_...—TAXI
468 rI�R�-�B'tC 32 6�sJ.v 6. �5§. �i-7Zaz:�S e15.tt 235 r-CT3 udea'!.T F-fl.�4iL 6. `Ni T6'2E -L,
000 439 i :iEr`?M.'S:;7TTO1f;1PRE MASHED DERIN ;CRs. 0 F 3 4 7_.440n 4,3::.! Xf
.LIE �%. PREM E.... ! •` �L' t.
coot X935 ;:1.1:i:R'('lE)"NIFOR(',:'!:=LU! %G1 i:E:i'EILS 01 F 3 0.360 1.09 R
0001 1413E S1'IRTrU}i_'t.F!ii'ieeIBLUElb:is'•('{TEISS 01 F C 0.360 2.33 6{
RUSSELL PICKET T SUBTUT61L - 8.00
1Ji'IF ORn ADUANTt3t�"t•_ 124
1
LUDTOTAL 10. 34
Sh_d RICE CHARGE ?55 N
SURTHTAL 14.89
TAX (0.00),
TOTAL USD 1.x;.39
TQTAL ADJUST.
TAS ADJUST.
HE! TOTAL
SPECIAL FREGRANS BREARDSM1;
UNIFORM ADUANTAGE' 22 U.No L 54 N
THANK YOU FOR YOUR Al;TE•sERSH.P! Please contact our Accounts Receivable
Department IGF milling & payment inquiries.
Betseg Henrg: A-f• (937-237-3760)
Luveana Hopp;leg: 6-•0 4937-630-3538)
FOR ALL NON-PAYNENT RELATED CORRESPONDENCE c CINTRS CORPORATION 1081.3 f 994 PARK Dally D.?. / :INDIANAPOLIS, 1N 4623E
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