HomeMy WebLinkAbout329877 09/11/18 *`�"�� CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******440.05*
,a�; CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 329877
9,�/"ONLp� CINCINNATI OH 45263.0803 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356501 4009356071 440.05 LAUNDRY SERVICE
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 197000
IN SUM OF$ CITY OF CARMEL
CINTAS CORPORATION#18
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
$440.05
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4009356071 43-565.01 $440.05 1 hereby certify that the attached invoice(s),or 9/5/18 4009356071 Laundry Services $440.05
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
Friday, September 07, 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CINEAS. 1'.t:. CIdTAS FAX # 9 37-X30-3s4E
{`IKIRRAif, 11H �7�It3-0803 PAYNEUT Zai,91JIF 937-2.1117-3760READY FOR THE WORKDAY'" .
I�Aly EICIE
SHIP TO: CITY OF CARMEL. INVOICE 8 400:356071.
3480 1,1 131ST 'ST IRODICE DATE 09.•'0512018
CARHEL, IR 46074-3-267 CUSTFIE07 REF t STREET DEPT
SOLD TO D 12146338
PAYER 0 121567123
BILL T0: 810 Cii3NNIE CALS..F HAN PAYMENT TERMS MET 10 EON
5"97 � 00189002650
71400EL 1`11ST'1' 011''f C19TAS RE TE 51 1 DAY 2 ! STOP 017
�la?0 1� 11-sT ST '
RESTFIFLD, IN 46074
EOP ,LOCRs RATERIAI DESCRIPTYKIN FRER EXCq ATT BRIT PRICE LIRE TOTAL TAX
0001 X392 a3rAN/fARNARTT r11RPENTLEilDV1:CN-1)36.-3,1 (l:l F i1 a.iG0 f3. 3c i?
4001 SHPUR PRIUETT
000.7 ;3;11 _iEAWCARHART/P,EL;, FITILDR DL' IN-03232 01 F 11 C..71.0 7.01 R
0003 BERRY HILLER 50ffiTRTAL - 7.81
0001 4382 alEf4i 1CA1iHA1t'1'T Cfdi PENT ECi 9'tEidliY 34034 ?1 F' 0.760 6.do is
00061 ?94 tit'ANICUTTON/PRE MASHED DENIM - SL 01 f' 3 0.870 2. 6; N
PEEH-04036
009+ JEsic11C1TTTdr11P1iE MASHED DEf1 Cts-01036 C 01' F30.680 30.68 H
0004 IV,394 JEAN1CDTTOR/P9E MASHED DE NIH-01036 n 01 F 3 1.950 1.9 R
0004 JEFF HICKS SUBTOTAL - 41.32
0005 ;332 JEAR/CARWARTT CARPERTER/DEHIN-032 32 01 F 11 0.760 8. 36 R
Agus RISK ALDER 500TUTAL - 8.36
0006 n382 JEAR CARHARTT CARPENT'EVDENIri-03434 01 F 11 L?.76ii 8. 36 N
0006 Shro NUFFITT SUBTOTAL - 8.36
0007 X382 a1EWCAEHARTT CORPERTERIPETR:IN-01.132 t11 F' :f.1 0.700 8. 36 is
$3007 JAN€S RUNDEL S0BTOTAL - 8.16
0008 X382 JEARICARHARTT of F 2 C.760
0008 4:112 JEARICAPUTART3 CARPl:lilk.Hll;EiiIN-0 (032 01 F 7 0.760 6.81 H
8008 BRAD SERERICk SUBTOTAL - 8.36
3009 4332 d1ARrCiiRHA1=T'! C�IRPEii'fE!i1DEi°I1"-0 03? 01 F W1 e.-160 8. 36 R
0009 Jill HOBS S00TOTAL - 8.36
0010 4382 JEWCARNARTT CAFFERTERID>'N0-04230 01 r 11 3.760 8. 36 1i
0010 CHRIS STWDS SUBTOTAL - 8.36
111+1i n,sF3Z JE1#li1CARizART'1' C�"ti;PEe1TEfTiDEi;�1 a?3u:;� 01 F 11 0.r6 01, 8. 31' R
8911 DARRELL BELL SUBTOTAL - 8.16
001: ti381 JEA%1/CA1•RHA(3T11;aA.4 FIT Dl%' DEffil-03230 01 F i 0.710 4.9: s?
0012. n331 JEAVCARHf•RTtFE1..n FIT/DH DENI11-03430 01 F it 0.710 2.84 R
9812 RON HILL190 :SUBTOTAL - 7.81
0013 4382 JEA111CARHARTT i ARFENTER/DERIV ..- c';Z 01 1'' 10."20 10.12 S;
PRE N-D-S230
0013 ERIC RUSSELL SUBTOTAL - 10.1.2
FOR ALL NB'1-PAY11rh'T RFLA'!ED CURR£SPORDENCE : 0"'TA10 CORP13RATIIN PzG01 1 9949 FARK Dill?IS BE. 1 11iDI4''jAP01i5, 1- 467f' .
REN0IT PQYF-Gff TH'
' MUDICE # 480M6071
CD!It'A IS
ciN
INV0ICED@TE 8Y/0F/2818 p�D� 8DX 6]08O]
READY FOR THE WORKDAY- CIKCIHKATI' UH 45263-0803
EMMILDCH4 HATERIAL DESCRIPTIM FREQ EXCH Qlff UNIT PRICE LINE TOTAL TAX
0014 X-82 J[AH/CARHART7 CAKP[NT[K/0[HIU-04032 01 F 11 0.760 8.36 H
0014 TIn BEHM0INC S0QT03AL - 8.36
001S X382 J[AH/CARHARTT CARP[HTER/0[HIM-0]8]0 01 F 1l 0.760 8. ]6 H
0015 AMER DOC' SUBTOTAL - 8. 36
0016 X382 JCAH/CAKHAKTT CARP[HT[K/0[HIM - SZ 01 F 11 0.920 10.12 K
PREM-O4236
0N16 TRAVIS TAIM SUR-TOTAL - 10'12
0017 X382 J[AH/CARHARTT CARP[HT[R/0[HIU-03234 01 F 11 0.760 8. 36 K
8817 CHRIS MORE SUBTRY0L - 8.36
8018 'Al Z81 J[AH/CARHAKT/K[LX FIT/0K 0EHIM-03832 01 F 11 0.710 7.81 H
W018 997D FIERCY SWUM - 7'81
0019 X381 J[AH/CARHART/O[LX FIT/0K 0[HIM-034}4 81 F 11 0.929 10.I2 H
0019 JANES BENTLEY SUBTOTAL - 20'12
0020 7394 J[AH/COTTOH/PK[ WASHED 0[NIU-0342]4 01 F 11 0.710 7.81 H
0020 STEUE ZE0U[R SU0MAL - 7.81
0021 X182 J[AH/CARHARTY CAR P[HT[R/8[HIM - SZ 01 F 1 0.92O 10 1-1 H
PR[U-034]6
0021 B990 HE8MSO0 SUBTOTAL - 10'12
0022 X�]O UHF SHTMAVY/0P CTTH/L3 - SZ PK[U-29LLS 01 F 11 0.710 7.8l H
0022 M1 J[AH/CA8HART/R[LX FIT/0K 0EHIM - SZ 01 F 11 0.870 9.s7 H
PREM-04036
0022 XY12 COV[RALL/8KOQK TWILL - SZ PK[U-052LS 01 F 5 1.080 �.O0 H
0022 HIKE HENRIC0S SUBTOTAL - 22'38
0023 X282 J[AH/CARHARTT Ul F 11 0.76U 8.]6 H
0023 MAN TOM SUBTOTAL - 8.36
0024 X382 J[AH/CAKHAKTT CAKP[HT[K/0[HIU-0]4:12 01 F 11 8.760 8. 36 K
9024 0ELRH BU0KE VIDT0TAL - 8'36
0025 X3382 J[AH/CARHARTT CARP[KT[R/0[KIM-040}0 01 F 2 cf.76U 1.52 N
0925 X382 J[AH/CAKHAKTT CAKP[HT[R/0[KIU-04028 0l F Y 0.760 6.84 H
0025 ODILL BIGGI@MTHAN SUBTOTAL - 8'36
0026 X382 J[AH/CARHARTT CARP[KT[R/0[HI11 - CZ U1 F 11 0.920 1O.l2 K
PK[M-044]2
0026 LEE RIGMURT0AN SUBTOTAL - 10.12
0027 X382 J[AH/CARHARTT CAKP[HT[K/0EHIM-03834 O1 F 1l 0.760 8. 36 K
0027 JAS00 HALDER SUBTHTAL - 8'36
0U28 X:82 JEAH/CARHARTT CAR PENT Evil/D[HIM-O]632 O1 F 11 0.76U 8.]6 H
0028 JARED CGL[ SUBTOTAL - 8.36
0829 %382 JEAH/tAKHAKTT CAKP[HlIR/0[HIM-04O]O 01 F 11 0.760 8.36 H
0029 RYON NURT SUBTOTAL - 8'34
0030 Ilk 382 J[AH/CARHARTT CA9P[HT[R/0[HIM - SZ 0l F 11 0.920 1012 H
PK[M-048]0
FOR ALL M-PAYM[HT RELATED COKK[SP990[HC[ : CIHTAS COKPOKATIOX V1018 / 994Y PAKK 0AVIS 0R. / IH0IAHAPOLZS. IH 462 S'
Foye 2 of 4
HEINIT FiRTNENT T11: INUDICE # 400"J560,111
crdTris INUDICE DATE 09/0S/2013
CINEASO P.D. BE 630803
READY FOR THE WORKDAY" P-IINCINHATI, 914 45263-080-i.)
INVOICE
EeftlL UCH MATERIAL DESCRIPTIR-1.1 FREQ EXCH QTS' UNIT PRICE LIKE TOTAL iiX]
0030 KEVIN SVITH SUBTOTAL - x.0.12
0031 X302 JEAN/CARNAFTT ICARPENTFR/DERIM-0423.1 0 1 F it �t.-160 0. 36 x
0031 PANIAN PELPH SUBT01TAL - 8.36
011312 X382 JEWCARNARTT CARPEHTErWDENTL11-03834 01 F, 6 0.760 41.16 x
0032 x no;a It, JEANICARHARTT CARPENTERIDERIN-031332 ai F s 0.760 3.L0 X
0032 9 JEHNSEN SUBTOTAL - 0.36
0033 2282 JEAR/QRllAN,'TTl G ARVENTER/DLEff 111-0 10-34 01 F 6 0.760 4.56 X
o
0033 X o?4 JEANICUTTUR/PRE MASHED DEICTIN-01034 01 F S 0.7110 3.55 H
003.3 FITED NAZTZ SUBTOTAL - 8.11
0031 X382 JEAFICANHAFTT 01 F 0-760 .9.36f x
9034 ED NUIR SUBTETAL - 8.36
0031, Xl;8 2 JEANIFARHARTT GAPPENTIER/DEFII-04028 0-%
F 0.760 8. 316 R
0035 11INE MAL9GERDS SUBTOTAL - 8.36
0036 X382 JLrlXlCARHAVTT CARVEHTtEF/DERIN -- SZ 01 F, 11 0.920 1-0.12 p
PREH-04632
0036 TIN CDFFEY SUBTOTAL - 18.:r4
0037 X-2 8 2 JEARICARHARTT CARPENTERIDERIN-04032 91 F 11 0.760 8. 36 N
0637 HARK CARTES SUSTBTAL - 0.36
0038 2-30 UNF SHT/HAUY/DV r-T'rX/L3-00LLS 01 F, 11 0.S-rig 6.0s N
0038 X182 JEANICARHARTT Cs RPENTERlDERIn-032:'l'q 0? F 11
0.760 8.36 It
8038 DAVID nCCARTHEY SUBTOTAL - 14.41
0039 X382 JEAR/CPSHARTT CARFIENTER/DE1tIM-03P32 01 F 11 0.760 8.36 R
0039 HIRE CLARV SUBTGTAL - 8.36
0040 X382 ju3i;/c.,4RHART'r CARPENTERIDEN111-03830 01 F il 0.760 8. 36 h
0040 MILL DAVII SUBTOTAL - 0.36
0041 XN2 JEARICARHARTT GARFENTER/DEXIN-01630 131 r 11 0.76P 8.35 X
0041 JIN SPELDRING SUBTRTAL - 8.36
0042 JEANICARHARTT CARPENTER/DPHIM-0-3132 Gi F 11 0.7610 8.36 9
9042 JOSH DAVIS SUBTOTAL - 8.36
0043 282 JEAH./CARl-lAlffT 01 F, 11 0.760 8. 36 m
0043 NATHAN FERRIS SuDTGTAL - 0.36
0044 '1`3 0 2 JEAMeCARHAETT CARPEINTEI'VDININ-Cf 3030 01 F 1 0.760 8. 36 u
0044 J13FDAY EXPREPIME SUBTOTAL - 8.36
SUBTUTOL 422.38
SERVICE CHARGE 17.67 H
SUBTOTAL 44G.0s
TAX (0.00)
TOTAL USD 440.0s
FUR ALL RUE-FAYHEXT VEINED CURRESPORDENCE : CINTA'S CURPORATIBI? t6018 1 9749 PARE DAVIS DF1 IFIDIANAPULIS-, In 46215
Page 3 of 4
HENIT PA71E@T TO:' I0V0ICE # 400Y356071
CIRDQ
CINEAS.
I0U0I�� D@TE 0Y/05/2018
P.D. BOX 6M8C3
READY FOR THE xVOoKoxV~ CINCINNATI, DH 41326}-080]
1P?V01(:��
DESCRIPTION FREQ F0EQ E&CK N0; UNIT PRICE LIME TOTAL 100
TOTAL ADJUST.
laX Am'
NET TOTAL
THANK YOU FUR YOUR PARTNERSHIP! Please onxtoot our Accounts Receivable
Department for billing i yoyneot inquiries.
Betsey Henry: A-F (937-2]7-]760)
Lorexoa Uorneley: C-O (937-630-3538)
Ashley Thomas: P-Z' 1-9 (9]7-2]7-3781)
CUSTOMER TOTAL CURR[11 1630. 32 PAST VU[: 803.80 30 DAYS: 0.80 60 DAM 0.00 Y0+ DAYS: 8.00
FOR ALL HDR-PAYM[Hl RELATED CDRR[SPDH0[HC[ : CIKTAC CDRPDRATIDH 00018 / 9749 PARK DAVIS 0R. / INDIANAPOLIS, IN 46235
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