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Home My WebLink About329237 08/27/18 1 u�cABM ��/ ,� CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******679.16* s• �'� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 329237 9,�`_l,�?' CINCINNATI OH 45263-0803 CHECK DATE: 08/27/18 ,roN co' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 400876983 401.90 LAUNDRY SERVICE 2201 4356501 4008824376 277.26 LAUNDRY SERVICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 197000 CINTAS CORPORATION#18 IN SUM OF$ 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 $679.16 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 4008824376 43-565.01 $277.26 1 hereby certify that the attached invoice(s),or 8/20/18 4008824376 $277.26 2201 2201 2201 2201 4008876983 43-565.01 $401.90 bill(s)is(are)true and correct and that the 8/21/18 4008876983 $401.90 2201 2201 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Wednesday,August 22, 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 maxi CIiSTHI€ER SUCIQILLINC $$8-924-6827 CINTAS CINTAS FAX # 937-630-3S4S CI P.O.P.4. 0O� 630803 PRE" INQUIRY937-237-3768 CIRCINNATI, OH 45263-0803 READY FOR THE WORKDAY" I B�JE9I�E SHIP TO: CARMEL STREET DEPT INVOICE # 4048824374 3400 M 1319T ST T.QOQICE DATE 08120/2013 CARREL, Its 46074-8267 SOLD TO # 12147003 PAYER # 12156723 PATENT TERM MET 10 EDU SORT # 00180007830 BILL T6: CSU BONNIE CALLAHAH CIRTAS Ili119TE 33 :' DAY 1. STOP 01S CARHEL STREET DEPT 3400 N 131ST ST MESTFIELD, IN 46074 ENP#ILIIC€t# IIATERItAL DESCRIFgM FREQ EXCH QTY UNIT PRICE LIRE TOTAL TAX X2160 SH SHOP THL-RED 01 F 140 0.270 37.80 it X2160 SU SHOP TML-RED L 01 F 24 0.620 14.88 R X2477 MS SCRAPER PEAT 01 F 3 6.880 20.64 H X2650 MET UUP LARGE 01 F 2 1.820 3.64 R X2963 TEA TNLS-MHITE 01 F 20 0.640 12.80 N X2963 TEA TULS-MHITE L 01 F 1 2.400 2.40 H X2864 STRIPE SNIPE TO14EL 02 F :► 0.360 0. 36 K X2964 STRIPE SNIPE TOMEL L 02 F 1 0.930 0.93 R X8403S 3X1D BLACK HAT 01 F 8 15.070 120.56 H X8443S 4X6 0LACK HAT 01 F 5 12.650 63.25 N SUBTOTAL 277.26 S98TDT@IL 277.26 TAX (0.00) TOTAL VSD 277.26 TOTAL MUST. TAX MUST. _ RET TRIAL THANK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Receivable Department for billing & papent inquiries. Betseg Henry: A-F (937-237-3760) Lureana Morneley: G-O (.937-630-3538) FOR ALL RUN-PAYUENT RELATED CORRESPONDENCE : CINTAS CORPORATION 90018 t 9949 PARI{ DAVIS DR. i IRDIANAPULI'S, IN 46235 Page 1 of 2 ntum ratintui au: MECE # 4008824375 CINTAS IMIEE GATE M'2012018 CINEAS P.D. [tnX 530803 O CINCINNATI, DH 45263-0803 READY FOR THE WORKDAY'" INVOICE ENP#lLUCR# MATERIAL GE tIPTIM FREQ EXCH QTY UNIT PRICE LINE THTAL TAX Ashley Thotias: P-Z, 179 (937-237-378.) CUSTOMER TOTAL CURRENT: SS3.23 PAST DUE: 829.20 30 DAYS: 0.00 50 DAYS: 0.00 30+ DAYS: 0.00 FDR ALL HDR-FAYNENT RELATED CDRRESPDHDENCE CINTAS CDRPDRATIDk 10018 / 9349 PARK DAVIS DR. I INDIANAPOLIS, IN 46235 Page 2 of 2 BERT PAYOERT TO: CUSTOMER SUC/BILLING 888-924-6827 CINEAS CINTAS � P.Q. 0OX 630803 CIOTAS FAX # 937-630-3545 READY FOR THE WORKDAY" CINCINNATI, OH 45263-0803 PAY$iEXT IR0lDI6tY 937-237-3760 INVOICE SHIP TO: CITY OF CARMEL MOICE # 4008876983 3400 M 131ST ST INVOICE DATE 08121/2018 CARMEL, IN 46074-8267 COSTGNER REF # STREET DEPT SOLES To 0 12146338 PAYER # 12155723 BILL TO: C/O BONNIE CALLAHAN PAYOEOT TERNS NET 10 EOM CARMEL STREET DEPT SORT # 00180002650 3400 M 131ST ST CIRTAS Ron 51 / DAY 2 r' STOP 016 MESTFIELD, IN 46074 E14P#1LUCRO MATERIAL�_. DESCRIPTION � - FRiEO EXCU ATY UNIT PRICE LIRE TgETAt TAX 0001 X382 JEANICARHARTT CARPENTER/DERIM 01 F 11 0.760 8.36 H SHAUR PRIUETT SUBTOTAL - 8.36. 0003 X38.1 JEAN/CARHARTIRELX FIT/DK DENIM 01 F 11 0.710 7.81 N TERRY KILLER SUBTOTAL - 7.81 0004 X382 JEANICARHARTT CARPENTER/DENIM 01 F 8 0.760 6.08 N 0004 X394 JEANICOTTON/PRE MASHED DENIM - SZ PREM 01 F 3 0.870 2.61 N JEFF HICKS SUBTOTAL - 8.67 0005 X382 JEANICARHARTT CARPENTERIDENIR 01 F 11 0.760 8.36 N RICK ALDER SUBTOTAL - 8.36 0006 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.760 8.36 N SAO HUFFITT SUOTOTAL - 8.36 0007 X382 JEAHICARHARTT CARPENTER/DEMI 01 F 11 0.760 8.36 N JANES RUNDEL SUBTOTAL - 5.36 0008 X382 JEANICARHARTT CARPENTERIDEHIM 01 F 2 0.760 1.52 N 0008 X382 JEAN/CARHARTT CARPEHTERIDENIM 01 F 9 0.760 6.84. F! BRAD SCFERICK SUBTOTAL - 8.36 0009 X382 JEANICARHARTT CARPEHTER/DENIM 01 F 11 0.760 8.36 N ,EIN BOBS SUBTOTAL - 8.36 0010 X382 JEAN/CARHARTT CARPENTERIDENIM 01 F 11 0.760 8.36 N CHRIS STUDS&S SUBTOTAL - 8.36 0011 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.760 8. 36 N DARRELL BELL SUBTOTAL - 8.36 0012 X381 JEAN/CARHART/RELX FIT/Di( DENIM 01 F 7 0.710 4.97 fit 0012 X381 JEANICARHARTIRELX FIT/DK DENIM 01 F 4 0.713 2.84 H RGH HILLIANS SUBTOTAL - 7.81 0013 X382 JEANICARHARTT CARPENTER/DENIM - SZ PREM 01 F S 0.920 4.60 N ERIC RUSSELL SUBTOTAL - 4I.60 0014 X:82 JEANICARHARTT CARPENTERIDENIM 01 r" 11 0.750 8. 36 N TIES BROMMING SUBTOTAL - 8.36 0015 X382 JEANICARHARTT CARPENTER/DERIM 01 F 11 0.760 8. 36 u ANDREEE DOCKERY SUBTOTAL - 5.36 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION 40018 1 9949 PARK DAVIS DR. 1 INDIANAPOLIS, IN 45235 Page 1 of 4 • REM PATIENT TO: VOICE # 4008876983 CINEAS CINTAS P O. BOX 630803 INVOICE BATE u$I2112018 READY FOR THE WORKDAY" CINCINNATI, OH 45263-0803 INVOICE ENP#!LOCK# OATERIAL DESCRIPTION FRED �EXCH QTY UNIT PRICE LINE TOTAL TAX 0016 X382 JEANICARHARTT CARPENTERIDENIN - SZ PREH 01 F 11 0.920 10.12 N TRAVIS TABAK SUBTOTAL - 10.12 0017 X382 JEAHICARHARTT CARPENTERIDENIH 01 F 11 0.760 0.36 N CHRIS MERE SUBTOTAL - 8.36 0018 X301 JEANICARRARTIRELX FIT/DK DENIM 01 F 11 0.710 7.81 N BOYD FIER" SUBTOTAL - 7.01 0019 X381 JEANICARHARTIRELX FIT/DR DENIM 01 F 11 0.920 10.12 N JANES BERUET SUBTOTAL - 10.12 0020 X394 JEANICOTTONIPRE MASHED DEHIM 01 F 11 0.710 7.81 N STEVE ZELLER SUBTOTAL - 7.31 0021 X382 JEANICARHARTT CARPENTERIDENIN - SZ PREM 01 F 11 0.920 10.12 N BRAD HERDER SON SUBTOTAL - 10.12 0022 X330 ORF SHTIHAUYIDP CTTRILS - SZ PREM 01 F 11 0.710 7.81 N 0022 X381 JEANICARHARTIRELX FITIDK DENIM - SZ PRER 01 F 11 0.870 9.57 N 0022 X912 COUERALLIOROHN TRILL - SZ PREM 01 F' 5 1.000 5.00 N HIRE DERRICKS SUBTOTAL - 22.30 0023 X382 JEANICARHARTT CARPENTERIDENIN 01 F 11 0.760 8. 36 N ADAn TOMOS SUBTOTAL-- 8.36 0024 X382 JEANICARHARTT CARPENTERIDENIM 01 F 11 0.760 8.36 N RELPH BURKE SUBTOTAL - 8.36 0025 X382 JEANICARHARTT CARPENTERIDENIM 01 F 2 0.760 1.52 H 0025 X382 JEANICARHARTT CARPENTERIDEHIM 01 F 9 0.760 6.84 N LULL HICC'IROOTHA4l SUBTOTAL - 8.36 0026 ;x382 JEANICARHARTT CARPENTERIDENIR - SZ PREH 01 F 11 0.920 10.12 N LEE OIGGIENBOTHAN SUBTOTAL - 10.12 0027 X382 JEANICARHARTT CARPENTERIDENIN 01 F 11 0.760 8.36 N JASUR NALDER SUBTOTAL - 8.36 0020 X382 JEANICARHARTT CARPENTERIDENIN 01 F 11 0.760 8. 36 N JAM COLE SUBTOTAL 8.36 0029 X382 JEANICARHARTT CARPENTERIDENIN 01 F 11 0.760 8.36 N RYAN OURT SUBTOTAL - 8.36 0030 X382 JEANICARliARTT CARPENTERIDENIM - SZ PREn O1 F 11 0.920 10.12 N KEVIN SMITH SUBTOTAL - 10.12 0031 X382 JEANICARHARTT CARPENTERIDENIN 01 F 11 0.760 8.36 N DANIAN DELPH SUBTOTAL - 8.36 0032 X382 JEARICARHARTT CARPENTERIDENIN 01 F 6 0.760 4.56 H 0032 X382 JEANICARHARTT CARPENTERIDEHIN 01 F' S 0.760 3.80 N HARDY JUHNSOR SUBTOTAL - 8.36 0033 X382 JEAHICARHARTT CARPENTERIDENIH 01 F 6 0.760 4.56 N 0033 X394 JEAN/COTTON/PRE HASHED DENIM 01 F 5 0.710 3.55 N FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION 00018 ! 9949 PARK DAVIS DR. I INDIANAPOLIS, IN 46235 Page 2 of 4 • OMIT PAYNENT TO: INVOICE # 4008876903 CI CIRTAS ® P.O. BOX 630803 VOICE DATE 0812117.018 READY FOR THE WORKDAY" CINCINNATI, OR 45263-0803 INVOICE £OP#1LOCK# HATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LME TOTAL TAX FRED HARTT SUBTOTAL - 8.11 0034 X382 JEARICARHART7 CARPERTERIDERIN 01 F ii 0.760 8.36 R ED I= SUBTOTAL - 8.36 0035 X382 JEARICARHARTT CARPEXTERIDENIN 01 F 11 0.760 8.36 R BIKE RALMEROS SUBTOTAL - 8.36 0036 X382 JEARICARHARTT CAF,PENTERIDERI" - SZ PRED 03. F 11 0.920 1.0.12 R T111 COFFEY SUBTOTAL - 10.12 0037 X382 JEANICARHARTT CARPERTERIDERIO 01 F 11 0.760 8.36 H DARK CARTER SUBTOTAL - S.36 0038 X330 URF SHTIRAVYIDP CTTHILS 01 F 11 0.550 6.05 R 0038 X382 JEANICARHARTT CARPEYTERIDENIff 01 F 11 0.760 8.36 m DAVID MCCARMEY SUBTOTAL - 14.41 0034 X382 JEARICARHARTT CARPERTERIDENIH 01 F ii 0.760 8.36 N nIKE CLARK SUBTOTAL - 8.36 0040 X382 JEANICARHARTT CARPEHTERIDENIH 01 F 11 0.760 8.36 R HILL DAVIS SUBTOTAL - 8.36 0041 X382 JEARICARHARTT CARPENTERIDENIM 01 F ii 0.760 3. 36 R JIB SPELBRIOC SUBTOTAL - 8.36 0042 X382 JEARICARHARTT CARPENTERIDENIH 01 F 11 0.760 8.36 N JOSH DAVIS SUBTOTAL - 8.36 0043 X382 JEARICARHARTT CARPERTERIDERIN 01 F 11 0.760 8.36 N RATON ISCRIS SUBTOTAL — 8.36 0044 X382 JEARICARHARTT CARPERTERIDEHIC 01 F 11 0.760 8.36 N JORDAN RIPBERGER SUBTOTAL - 8.36 SUBTOTAL 384.23 SERVICE CHARGE. 17.67 F SUBTOTAL 401.90 TAX (0.00) TOTAL USD 401.90 TOTAL ADJUST. TAR ADJUST. RET TOTAL FOR ALL NOR-PAYHERT RELATED CORRESPONDENCE : CIRTAS CORPORATION 10018 i 9949 PARR DAVIS DR. I INDIANAPOLIS, IN 46235 Page 3 of 4 • REM FATHERT TO: MBICE # 4008876983 CINTAS C' o P.O. COX 630803 INDICE DATE 08r'2112018 READY FOR THE WORKDAY'" CINCINNATI, OH 45263-0803 INVOICE r E11P#lLQC9# HATERIAL #EXCUMBN FRER EXCH ATY UNIT PRICE LIRE TOTAL TAX THANK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Receivable Department for billing & Papent inquiries. Betsey Henry: A-F (937-237-3760) Lureana Hormeleg: G-O (937-630-3538) Ashley Thomas: P-Z, 1-9 (937-237-3781) CUSTOM TOTAL CURRENT: 841.00 PAST DUE: 1607.60 30 DAYS: 0.00 60 DAYS: 0.00 90t DAYS: 0.00 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION 00018 l 9949 PARK DAVIS DR. I INDIANAPOLIS, IN 46235 Page 4 of 4