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Home My WebLink About329613 09/05/18 Q CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECKAMOUNT: $*****1,622.90* CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 329613 CINCINNATI OH 45263-0803 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 4008823964 697.77 OTHER MAINT SUPPLIES 1093 4238900 4009054897 625.13 OTHER MAINT SUPPLIES 1092 4239099 90314944249 300.00 OTHER MISCELLANOUS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 197000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cintas Corp.#018 Payee P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ Purchase Order# 197000 Cintas Corp.#018 Terms P.O.Box 630803 Date Due $ 1,622.90 Cincinnati, OH 45263-0803 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center Invoice Description PO#or INVOICE N0. ACCT#/TITLE AMOUNT Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 4008823964 4238900 $ 697.77 Board Members 8/20/18 4008823964 Weekly Cleaning Supplies 51854 $ 697.77 1092 90314944249 4239099 $ 300.00 8/14/18 90314944249 Sanitizer Stands for MCC 51871 $ 300.00 1093 4009054897 4238900 $ 625.13 1 hereby certify that the attached invoice(s),or 8/27/18 4009054897 Weekly Cleaning Supplies 51878 $ 625.13 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 $ 1,622.90 Total $ 1,622.90 August 30,2018 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 5-11-10-7.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature .,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title €amara e_�•se a eacec e_e u. ,� :. CUSTOMSVC/BILLING 888=x'24-6827 �:•11'�aCINTAS FAX # 937-830-3545 CINI P O. UU' � 0}i, ' PAY61{EOl IMO 1 'F37-237-3760 NNW. C;�TIF;cLL_6 —t Rt�3 READY FOR THE WORKDAY" INVOICE SHIP TO: CARMEL CLAP PARKS RECREATIONVOCE`''# (3235'4' 1235 CENTRAL PARR DR �- �: �E�L��TE, CARMEL, IN 46032 CUSTt1hER'tREF.,�._��-_,..HONON LN'_:-�` SOLD in 9 12146061 PAYER # 12153130 BILL TO: THE HONG! CENTER MHENT TERnS NET 10 EON 1411 E 116Th STREET SNRT * 00180002597 CARMEL, IN 46032 CIOTAS RoU.TE 33 r DAY 1 r' STOP 006 EIf9P#!LOCK# �HATERIAL DESCRIPTION FRED EXCH OTY UNIT PRICE LIME TOTAL TAX -- — X251?0 36" DUST HOP 01 F 3 2.140 6.42 N X2610 60" DUST HOP 01 F •7 "1.1.080 7.56 N X2963 TEA TWLS-WHITE 01 F 600 \>,j 0.115 69.00 1; X6116 HH AIR FRESHENER SVC 01. F 1 0.000 0.00 H X6122 NH MANGO REFILL 01 F ,12 -13.080 36.96 N X6923 FIBERGLASS WET HOP HANDLE 01 F 4 0.000 0.00 N X692S FBGLS DUST HOOP HANDL 01. F 4 0.000 0.00 N X7702 JET TOILET PAPER CAS 01 F \144. 441?.40 N X8072 SIG SANT SVC 01 D 0 9.970 0.00 R n84035 3X10 BLACK HAT 01 F ' s 'N4.390 21.95 N X84335 39S BLACK HAT 01 F 3 \11.690 r,.07 R X8G435 4X6 BLACK HAT 01 F . 19 X12.640 50.16 N #9016 HN AIR FRESHENER DSP 01 F 34 0.000 0.00 x X9312 1000 MOISTURE SP SVC 01 F 2 0.000 0.00 H X9320 HAIR a BODY WASH SVC 01 F 2 0.000 0.00 N X9321 X9980 SARIS SOAP DISPERSER 1,119ITE 01 F 2 0.000 0.00 N SUBTOTAL 843.52 SERVICE CHARGE v 6.31 N SUSTOTAt 849.$3 AUG 2 3 2018 Y. TOTAL ADJUST. ✓ TAX ADJUST. _ MET TOTAL FOR ALL NON-•PAYNERT RELATED CORRESPONDENCE CINTAS CORPORATION 80018 19949 PARK DAMS DR. I INDIANAPOLIS, IN 462351 Page 1 Or` 2 lbr-NNAV IFMIAr-UN AU. MUCE * 40088239S4 CINTAS IRMICE DATE 0812012010 CI P.a. ani 630803 CINCINNATI, ON 45263-0803 READY FOR THE WORKDAY'" I NVO I CE Eat#IL9iM NATEPIML DESOUPTIM - EREQ ERCH OTT µUNIT PRICE LIRE TRTAL TAX THANK YOU FOR YOUR PARTNERSHIP? Please contact our Accounts Receivable Departiient for Milling & payment inquiries. Betseg Henry: A-F (937--237-3760) Lureana .Norneley: C-0 (937-630-3538) Ashley Thonas: P-Z, 1-9 (937-237-3781) f CUSTOHER TOTAL CURRENT: 1793.01. PAST DUE: 2530.79 30 DAYS: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00 FUR ALL RUX-PAYYEHT- RELATED CORRESPONDENCE : CINTAS CORPORATION 10018 1 9999 PARK DAVIS DR. 1 INDIANAPOLIS, IN 46235 Page 2 of 2 • R f q; €i t T `.� CUS 1ER SUCIBILLIN 8880-9244MCI — C I _ &to CAIN aAS NT FAX ,p 937-630 0 r OW READY FOR THE WORKDA60 Y'" . i�+ �7 —))'�uY$ � � $�-2$7—$T INVOICE SHIP TD: �A��iIEL ri_A'? PAR!?S ?� REr,REATTfIe! I�€iFuE4�1� i3oi9 1235 CENTRAL PARK OR IN ISE TE' i;t7��t3'td��k��- CARNEL, IN 46032 SERVICE TICKET T 9031494249 CUSTENER REE T 119MON LN SOLD TO # 12146051 BrLL TH THE HEINON CENTER PAYERS # 121.53130 1,411 E 116TH STREET RAYNER' TERP►S NET 10 EOH CARREL, IN 46032 SORT # t U06062591 CINTAS ROUTE 33 J DAY 1 1 STOP 006 EE9P#lLR €� a ATERIAL SEsRUTUR FRER EXCH QTS' UNIT FRIGE LIME TOTAL YAXI xNIla ARr, NON-GARHENT DIRECT SALE GENERIC D 01 2 150.000 300.00 N 9SE9 SANITI2ER STAND SUBTOTAL 300.00 SUBTRTAL 300.00 TAX 0.00 TBTAL US9 3i3t3.Or3 Fy ub2 1 2018 . .. g u� FOR ALL Mm-PAYHENT RELATED CORRESPONDENCE CIMS CORPORA':'IOR 00,018 ! 9949 r ARK DAM DR. ! INDIANAPOLIS, IN 462.35 Page 1 DT 1 ` COSTUMER SU��BILLIRG $88-924-6827 CINE060 C��N� FOX # 9]7-630-3545 0. ��E�� N�� 937-237-3782 osAoYFonT*swOnmcmY~ INVOICE SHIP TO: CARMEL CLAY PARKS t RECREATION 1.235 CENTRAL PARK 0R CARMEL, IN 460-32c��xa�� mEF nunun� m AUG 2 8 2018 SULD TO t. 12146061 PAYER # 12158130 BILL TO: THE UOHOH CENTER PAYHENT TERNS NET 10 [DM ---- S0�� # 80180002�Y7 1411 [ 116TH STREET CARMEL, IN 46032 CI8TAS BRUTE 33 / 0AY 1 / STOP 006 EHP#ILBCK# HATERIAL DESCRIPTIO]t FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX 7,2590 36" DUST MOP 01 F \^ 2.140 "\J 6.42 H \`� X2610 60" DUST ODP 01 F \\J 7 1.080 n`7.s6 H X2963 TEA TWLS-WHIT[ 01 F 600 0.11� K ` X6116 MU AIR FR[CH[H[R CVC 01 F 1 0.000 0.00 H X6122 UU UAHGO REFILL 01 F ^«12 3.080 \`36.Y6 H X023 FIBERGLASS MET MOP HAH0L[ 01 F 4 0.080 0.00 H X025' F8GLS DUST MOP HAH0L 01 F 4 0.000 0.00 H X7702 JET TOILET PAPER CAS 01 F 44.Y40 44Y.4U H X8U72 SIG SANT SVC 01 0 O Y.970 0.08 K X84035 3X10 BLACK HAT 01 F rJ5 4.390 \/21.95 H X84]]E 3X5 BLACK UAT 01 F ^» ] 1.890 07 H X84435 4X6 BLACK UAT 01 F lY .640 ~-,)S0.16 8 X9016 MU AIR FRESHENER DS? 01 F 34 0.000 0.00 H X9312 1000 MOISTURE SP CVC 01 F 2 0.000 0.00 H X9320 HAIR & BODY HASH SVC 01 F 2 0.000 0.00 H XY]21 HAIR � 8D0Y HASH RFL 01 F 3940 ,197.0U H XYY80 SARIS SOAP DISPERSER UHIT[ 01 F 1 0.000 - 0.00 H SUBTOTAL 043.52 / SERVICE CHARGE `�'6. 31 K SUBTOTAL Mz��F TA'A (0.00) TRIALcUSD v- -149-4.R 1\ I0TAL ADJUST. TAX NDJUST' ---- - MET TOTAL . FOR ALL KDH-PAYU[HT RELATED CDKR[CPOH0[KC[ CIKTAC CDRPDRATIOK 00018 / 9Y49 PARK DAVIS 0R. / IK0IA11,19POLIC' IN 46235 Page 1 of 2 ' 0ER0T PUNE8T TO:' INUWICE # 40005,4897 C0TAS CIN IMMICE DATE U8P.B._ 0OX 6]08O� READY FOR THE WORKDAY" CI0JHMTI' ON 48263-0803 . . . . INVOICE EMILOCRO HATERIAL DESCRIPTIOR FREQ EXCH On UNIT PRICE LIKE TOTAL T THANK YOU FOR YOUR PARTNERSHIP! Please contact our Aoc000ts ReNceivahle Department for billing & yoyneot inquiries. Betsey Henry: A-F (9]7-237-3760) Loroaoo Worneley: G-O (9]7-6,30-35,]8) Ashley Thomas. P-Z, 1-9 (9]7-2]7-3781) CUSTDM[R TOTAL CURRENT: 2490.78 PAST 0U[: 860.91 30 DAYS: 0.00 60 DAYS: 0.80 98+ DAYS: 0.00 FOR ALLKOK-PAYU[HT RELATED COKK[SPDH0[HCE : CIHTAS COKPOKATIOK 00018 / 9949 PARK DAVIS 0G. / IH0IAHA1130LIS, IN 46235 Page 2 of. 14