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Home My WebLink About329464 08/30/18 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER i 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 4008876382 43-560.01 $14.89 1 hereby certify that the attached invoice(s),or 8/21/18 4008876382 Uniforms $14.89 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 27, 2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer REMIT PATHEHT TO: CUSTd SUE//.-I.LLING -924-6827 CINEAS CIRTAS CIHTAS FAX I 937-1,30-3545 P.D. BOX 6 3080 3 PAYMENT INQUIRY 937-237-3760 READY FOR THE WORKDAY'" CIRCINNATI, UH zS263-0803 INVOICE SHIP TO: CITY OF CARMEL rHVOICE # 4008876382 12120 BROOKSHIRE PRMY INVOICE DhTE 0812112018 CARMEL, IN 46033-3314 SOLD TO # 12146201 PAYER # 12158178 PATHENT TERNS NET 10 EOM BILL TO: DROUNSHIRE GULF CLUB SORT # 00180002517 12120 BROOKSHIRE PRMY CIRTAS BRUTE 51 1 DAY 2 1 STOP 003 CARMEL, IN 46033 EnF#ILUCR# MATERIAL DESCRIPTIOR FRED ESCH 0TY UNIT PRICE LINE TOTAL TAR 0001 X394 JEA141COTTONIPRE DASHED DENIM - SZ PREM 01 F 11 0.990 4.84 N 0001 Xg35 SHIRT/UNIFURft/BLUE/MHITEILS 01 F 3 0.360 1.08 x 0001 X935 SHIRTIUNIFORNIBLUEIMNITEISS 01 F 8 0.360 2.88 N RUSSELL PICKETT SUBTOTAL - 8.80 UNIFORM ADVANTAGE I.54 a SUBTOTAL 10.34 SERVICE CHARGE 4.S5 N SORTUTAL 14.89 TAX (0.00) TOTAL US0 14.89 TOTAL ADJUST. TAR ADJUST. NET 18TAL SPECIAL PROGRAMS BIt KDMLi UNIFORM ADVANTAGE 22 0.070 1.54 N THANK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Receivable Department Fur, billing & pagment inquiries. Betsey Henry_ A-F (937-237-3760) Lureana Mormeleg: 6-0 (937-630-3538) FOR ALL RON-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION ¢0018 1 9949 PAFX DAVIS DR. I INDIANAPOLIS, Iii 46235 Page i of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $407.42 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 4009113536 43-565.01 $407.42 1 hereby certify that the attached invoice(s),or 8/28/18 4009113536 Laundry Services $407.42 2201 2201 2201 2201 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 Tuesday,August 28,2018 Va"� 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 • RENIT PAYHERT TO: CUSTOM SUCIBIL MM $88-924-6927 CIIITAS I$ CINTAS FAX # #'37-6346-354 CINEAS. CCRP. NNA 634843 READY FOR THE WORKDAY`" CINhATI, OH 4S263-0803PAYOEOT INQUIRY 937-237-3766 INVOICE S€BIP TH: CITY OF CARML 171UOICE # 4009113536 3100 M 131sT ST INVOICE DATE 0812812013 CARMEL, IM 46074-9267 CUSTRUER REF # STREET DEPT SOLID TO # 12146338 €AYER # 121567-93 BILL TO: C/O 00HRIE CALLAHAN PAYMENT TERMS MET 10 EON CARMEL STREET DEPT SORT # 0018000260 X400 td 131';T STCINTAS ROUTE 51. 1 DAY 2 :' STUP 016 OESTFIELD, IM -1607.1 icBtP#!LOCH# OATERIAL DESCRIPTION fr RE€! EXCH MY UNIT PRICE LIRE THTAL TAXI 0001 X382 JEARICASHARTT CARPENTERIDEP,113-03532 01 F i1 0.760 8. 36 N 0001. SHDEUR PRIUETT SUBTOTAL - 8.36 0003 X381 JEAM/CA9HA9T:'9ELX FITIM DEM-03232 01. F 11 0.710 7.81 M 0003 TERRY KILLER SUBTOTAL - 7.81 0004 X382 JEANICARHARTT CASPENTERIDENIU-04£34 01 F 8 0.760 6.08 N 0004 X39 JEAM/COTTOM/PRE MASHED DEHIH -• Sy 01 F 0.870 2.61 to PREN-04036 0004 JEFF HICBtS SUBTOTAL - 8.69 0005 X382 JEAMICARNARTT CARPENTER/DENIH-03232 01 F 11 0.761 13. 36 H 6905 RICH ALDER SUBTOTAL - 8.36 0006 }t 352 JEAN/CARHAETT CARPEHTER/DEMIN 03434 01 i 11 0.760 8.36 R 0006 SAN NOFFITT S0876TAL - 0.36 00,07 1%332 JEANICARNARTT CARPENTER/DENI11-04232 01 F 11 0.760 3. 36 M 0007 JANES BURDEL SUBTOTAL - 8.36 0008 X382 JEAM/CtARHARTT CARPENTERIDERIM-04034 01 F 2 0.760 1.52 p 0008 X:82 }EANICARHARTT CARPENTERIDER1,11-84032 01 F ° 0.760 6.84 N 0908 BRAD SCHERICH SUBTOTAL - 8.36 0009 X,382 JEAN/CARHARTT CARPENTER/Min-94032 01 F 11 0.760 8. 36 M 0090 JI€3 HH OBS SUBTOTAL - 8.36 0010 X332 JEANICARHARTT CARPMERIDENIn-04230 0i F i1 0.760 8. 36 H 0910 CHRIS STUDS SUBTOTAL - 8.36 0011. X382 JEAMICARHARTT CARPEMTER/DEMIN-03832 01 F 11 0.760 8.36 N 0011 DARRELL. BELL SUBTOTAL - 8.36 0012 X'8'1 JEANICARHARTIRELX FITIDR DENIH-032 30 01 F 7 0.710 4.97 It 0,112 14381 JEAM/CARHARTIRM FITIDR DENIM-03430 01 F 4 0.710 2.84 M 0012 EGLI MIILLIMS SUBTOTAL - 7.81 0013 X332 JEAMICARHARTT CARPENTER/DENI11 - 7 01 F 11 0.920 €7.12 N PREM-05230 0013 ERIC SUSSELL SUBTOTAL - 10.12 0014 X332 JEAMICARHARTT 01 F it 0.760 8. 36 u 0014 TIO MORNING SUBTOTAL - 8.36 FOR ALL MON-PAYDENT RELATED CORRESPONDENCE : CINTAS CORPORATION 10018 1 9949 PM DA}JI' DR. I INDIANAPOLIS, IN 46235 Page 1 of 4 • REHIT PA2101T TO: IWHICE I 4009113535 ciNTAs CIi;TAS MUCEE BATE 0GO,'21'07'018 0 F.O. Box 530803 READY FOR THE WORKDAY'" CIRCIRMATI, ON 45263-0803 INVOICE EOPOILOCRS OATERIAL DESCRIPTION EREO EXCH OTY UNIT PRICE LIKE THTAL T€� 001a X I IS JEANICARHARTT CARPER'lE'./DEVyt`i-03930 W� 01 F ii��- 0.760 ��-8.36- H 0015 AEDREM DOCKERY SUBTOTAL - 8.36 0016 X382 JEfattlCARHARTT CARPENTERIDERIN - SZ Oi F 11 0.929 10.12 r PEEN-04236 0016 TRAVIS TABAK SUBTOTAL - 10.12 0€31.7 X 3 8 2 JEANICARHARTT CARPEHTERIDE.Hlri-0323ct 91 F 1.1 0.760 5.36 N 0017 CHRIS HOURE SUBTOTAL - 0.36 0018 X381 JEAN, CAFHARTIRELX FITIDR DF.NIH-03832 05. F 11 0.710 7.81 N 0010 O87D PIERCT SUBTOTAL - 7.81 0019 X381 JEWCARHART1RrE'LX FIT/DF, DENIR-03434 01 F 11 0.920 10. 12 N 0015' JADES BENTLEY SUOTOTAL - 19.12 0020 €8399 JEANICOTTONIFRE WASHED DE'RIN-04234 01 F 11 0.710 7.8i N 0020 STEVE ZELLER SUBTOTAL - 7.8I 0021 X382 JEANfCARHARTT CARPENTEP/DE:{I€€ - :57 01 F 11 0.920 10.12 v PREM-03436 0021 BRAD HEODERSON SUBTOTAL - 10.12 0022 X330 Off SHTINAVYIDF CTTNILS - SZ PREM-2XLLS 01 F 11 0.710 7.81 H 0022 ?,381 JEANICARHART1RELX FITIDK DERIN - S5 01 °r' 11 0.870 9.5? N PREM-04036 0022 X0,12 COVERALLIDROMN TMILL -• S7 Ff"EM-OS&S 01 F 5 1.000 5.00 H O022 nIRE HERRICKS SUBTOTAL - 22.30 0023 ?,382 JEAN!CARHAETT CARPENTERIDERIn-0306530 01 F 1.1. 0.?60 8.36 N 0023 ADN THOUS SUBTOTAL 0.36 0024 X382 JEANICAR€iARTT CARPENTERIDENIN-03432 01 F 11 0.1-50 8. 35 H 0024 RELPH OURKE SUBTOTAL - 8.36 0025 X382 JEAN/CARHARTT CARPENTE€;IDEHI€1-0 €030 01 F 2 0.760 i.1^ it 0025 X382 JEA3tICAR€iAR'fT C•ARPf_NTERI's3Et?Iti-04028 Oi F 7 0.760 5.84 H 0025 BILL HI9=CINBOT'HAN SUBTOTAL - 0.36 0026 X382 ;1EANICARHARTT CARVENTE'R.)DERIN - S? 01. F 11 0.520 10.12 R PREM-04432 0026 LEE HICCINBRTURN SUBTOTAL - 10.12 0027 X 382 JEAHI'CARHARTT CAP,FENTERIDEHIH-038371 Oi F 3.1 0.760 8. 36 H 6027 JASON VALDER SUBTOTAL - 8.36 0028 X382 JEANICARHAFTT CARPENTERIDEHln-03532 01 F 11 0.760 8.36 H 002O JARED CULE SUBTOTAL - 8.35 0029 X3,2 JEAitI CARHARTT CARPENTERIDERIII-04030 01 F i1 0.760 8. 36 H 002? RTAH HUET SUBTOTAL - 8.36 0030 X382 JEANICARHARTT CARPENTERIDENIn - w7 01 F 11 0.920 10.12 N PREM-04830 8030 KEVIN SKITBT SUBTOTAL - 10.12 0031 X:02 JEAHICARHARTT CARPENTE;IDE€tIN-04234 Oi F 11 0.76U 8. 35 N FOR ALL OH-PAYMENT RELATED CORRESPURDENCE : CI;TAS CERPORATIOR 0001.9 1 ?949 PARK DAUIS DR. 1 INDIARAPOLIS, Is 46:235 Page 2 of 4 0 REMIT PATHENT TO: INVOICE # 4009113536 11WHICE DATE 03/2812018 CINEAS. P.G. Sax 638803) READY FOR THE WORKDAY- CIRCINHATIL, OH 45263-0803 INVOICE [E'l9W#/LHCK4 HATERIAL DESCRIPTION FREQ EXCH OTY UNIT PRICE LIVE TOTAL TAX] 9031 DANIM DELPH SUBTOTAL - 8.36 0032 X 3 a 2 JEANICARNARTT CARREHTERIDEMIN-03834 oi F 6 0.1760 111.56 N, 0032 282 JEAN/CARHARTT CAPiPEilTERIDEt4li'i--G3,q3/'- ol F 5 0.760 3.80 R 0032 RANDY JERNSUH SUBTOTAL - 8.36 0033 X382 JEAN/CARHARTT 01 F 6 0.1-60 4.56 9 0033 X-394 JEWCOTTBRIPRE BASHED DENIR-04034 O.Y. F 5 0.719 .3.r"S v 8033 FEED BRETZ SUBTDTAL -10.11 0034 X382 JEANICARHARTT CARPENTERIDENIn-03830 ol F 11 0.760 3. 314 P, 0034 ED NUIE SUBTOTAL - 8.36 0035 X3.82 JEAN/CARHARTT CARFENTER/DENIN-OzI028 81 r il 8.760 8.36 0035 1119E RALUGERES SUBTOTAL - S.36 0036 XI32 JEANICARHARTT CARPEHTER/DEHIn - SZ 01 F il 0.929 10.12 N PREM-04632 0036 TIN COFFEY SUBTOTAL - 10.12 0037 4382 JEAN/CARHARTT CARPENTER/W10-040-32 91 r 11 0.760 8.36 0 0037 4ARK CARTER SUBTOTAL - 8.36 0038 X330 URF SHT/HAUYIDP CTTN/LS-00Ll..S oi F 11 0.550 6.05 N 0038 413$2 jEAN/CARHARTT CARVEHTERNENIN-03234 01 F il 0.760 8.36 F 8038 DAVID HCCARTNET SUBTOTAL - 14.41 0039 X382 JEAReCARHARTT CARPENTERI'DEHIn-03832 @I F 11 0.760 8. 36 N 8039 HIRE CLARK SUBTOTAL - 8.36 0040 X382 JEAN/CARHARTT CAPPENTER/DIRIN-03830 01 F 11 0.760 8. 36 H 0040 MILL DAVIS SUBTOTAL - 8.36 0041 In"3 8 2 JEAHICANHAETT CARPENTER/DENIn-03630 oi F 11 C.760 8.36 N 0041 JIM SPELDRING SUBTOTAL - 8.36 0042 X382 JEAN/CARHARTT CARPENTER/1',1011m 0343.' ol F il 0.760 8. 36 N 0042 JOSH DAVIS SUBTOTAL - 8.36 0043 X382 JEANICARHARTT CARPENTERIDEMIn-03634 0- r 11 0.760 3. 36 9 8043 NATHAN HURRIS SUBTOTAL - 8.36 0041 X382 JEANICARHARTT CARFENTER/DENIN-03030 ol r 11 0.70 8. 36 v 0044 JURDfiR RIPBERGER SUBTOTAL - 8.36 SUBTOTAL 389.75 SERVICE CHARGE 17.67 F SUBTOTAL 407.112 TAX (0.00) TOTAL USD 4117.42 FOR ALL RDN-PAYMENT RELATED CORRESPONDENCE : CIHITAS CORPORATION 10018 14444 PARK DAVIS DR. 1 INDIANAPOLIS, IN 462351 Page 3 of 4 • RE311T PATIENT TO: INVOICE t 4009113536 CINEAS CT#ITIS o P.H. BOX 630803 INVOICE DATE Q8:'?8;r01$ READY FOR THE WORKDAY" CIRCIPMATI, UP, 45263-0803 INVOICE . F_R_EQ.�.E_.X_C_.H_ _€V U.___I.T PNCE _LINE TOTAL €�X� _ TOTAL ADJUST. TAX MUST. NET TOTAL THANV YOU FUR YOUR PARTNERSHIP! Please contact Baur Accounts Receivable Depzrfbient For bil-ling & payment inquiries. Betseg ilenru: A-F 4937-237-3760) Lureana licrheley: G-9 4937-630-3538) Ashley Thomas: P-Z, 1-•9 (937-237-3781) CUSTOMER TOTAL CURRENT: 1242.?0 PAST DUE: 1607.60 30 DAYS: 0.00 60 DAYS: 0.00 90+ DRYS: 0.00 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : CI'-'TAS COPPORATIOR M018 ! 9949 FMU MIS DR. i INDIANAPOLIS, 11 46235 Page 4 of 4