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Home My WebLink About330378 09/25/18 (9- CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECKAMOUNT: $*******997.44* CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 330378 CINCINNATI OH 45263-0803 CHECK DATE: 09/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 4009315153 446.63 OTHER MAINT SUPPLIES 1093 4238900 4009557745 550.81 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 197000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cintas Corp.#018 Payee P.O. Box 630803 Cincinnati,OH 45263-0803 In Sum of$ Purchase Order# 197000 Cintas Corp.#018 Terms $ 997.44 P.O.Box 630803 Date Due Cincinnati,OH 45263-0803 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 4009315153 4238900 $ 446.63 Board Members 9/4/18 4009315153 Weekly Cleaning Supplies 51908 $ 446.63 1093 4009557745 4238900 $ 550.81 9/10/18 4009557745 Weekly Cleaning Supplies 51926 $ 550.81 1 hereby certify that the attached invoice(s),or 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 $ 997.44 Total $ 997.44 September 20,2018 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title • REMIT PdYMENTTO C11 C� CINTAS � � CUSTOMER SVC/BILLING 888-924-6827 14. „„y CINTAS FAX# 937-630-3545 a P:O BOAC 630863 #a J READY FOR THE WORKDAY., M. = � ��' PAYMENT INQUIRY 937-237-3781 CINCINATtl OH 45263 0803 LE e' INVOICE - SHIP TO: CARMEL CLAY PARKS&RECREATION 1N� VOICE,# 4009315153 1235 CENTRAL PARK DR NVOICE DA E w V^ 09104/2018 CARMEL,IN 46032 SERVICE TICKET# 4009315153 CUSTOMER REF# MONON LN k1'a VID El' SOLD TO# 12146061 BILL TO: THE MONON CENTER C r] PAYER# 12158130 1411 E 116TH STREET J E r 0 5 20 1 8 PAYMENT TERMS NET 10 EOM CARMEL,IN 46032 SORT# 00180002597 CINTAS ROUTE 33/DAY 1/STOP 006 EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX X2590 36"DUST MOP 01 F 3 2.140 6.42 N X2610 60"DUST MOP 01 F 7 1.080 7.56 N X2963 TEA TWLS-WHITE 01 F 600 0.115 69.00 N X6116 MM AIR FRESHENER SVC 01 F 1 0.000 0.00 N X6122 MM MANGO REFILL 01 F 12 3.080 36.96 N X6923 FIBERGLASS WET MOP HANDLE 01 F 4 0.000 0.00 N X6925 FBGLS DUST MOP HANDL 01 F 4 0.000 0.00 N X7702 JRT TOILET PAPER CAS 01 F 5 44.940 224.70 N X8072 SIG SANT SVC 01 D 0 9.970 0.00 N X84035 3X10 BLACK MAT 01 F 5 4.390 21.95 N X84335 3X5 BLACK MAT 01 F 3 1.690 5.07 N X84435 4X6 BLACK MAT 01 F 19 2.640 50.16 N X9016 MM AIR FRESHENER DSP 01 F 34 0.000 0.00 N X9215 URINAL SCREEN RFL 04 F 10 1.850 18.50 N X9312 1000 MOISTURE SP SVC 01 F 2 0.000 0.00 N X9320 HAIR&BODY WASH SVC 01 F 2 0.000 0.00 N X9321 HAIR&BODY WASH RFL 01 F 50 3.940 0.00 N X9980 SANIS SOAP DISPENSER WHITE 01 F 2 0.000 0.00 N SUBTOTAL 440.32 SERVICE CHARGE 6.31 N SUBTOTAL 446.63 TAX 0.00 TOTAL USD 446':63' THANK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Receivable FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235 Page 1 of 2 - CUSTIONER SUPCISILLM, 033-924-6827 CIN060CINTas 0AX 0 937-630-3545 pffiffiEN'T INQUIRY 937-237-3781 READY FOR THE WORKDAY' M-114,3002 ' IIWO I CE SHIP T0: CARMEL CLAY PAR0 12� * CENTRAL PA0K DO CAKM[L, IN 4611]2 CmSxMER SOLD T 14'fl PAVER 1 121S8130 P�y�E�T �� NET 10 [DU BILL To: TH[ MOHOH C[HT[D S00T I. 00130002S97 1411 [ 116TH 3TR[[T CINTNS RQUTE 33 / DAY 1 / STDP 006 CARMEL' IH 460-32 ` ENMLUCHO HATERIAL DESCRIPTION FREQ EXCH PTY UNIT PRICE LINE TOTAL TAXi �� X2SYO ]6" DUST MDP 01 F � 2.140 ��42 mp . X2610 60" DUST MOP108O 7.E6 r/K X270451 CIG AUTDSUAP DSP 111.1104 F O.UC. U X27U47 SIG AUTOSOAP CVK RED 04 F 7 8.800 U.OD H / X2Y6 TEA TQLS-QHITE 01 F 2U8 U�11� 2l00 H°' M116 UM AIR FK[SH[H[K 3VC 01 F 1 0.0010 0.08 H X6122MM MAH�O REFILL 01 F l2 223. 19 '6925 FIBERGLASS WET NOP H8H0L[ U1 F '- 4 0.000 O.00 H X 6Y2-5 F0GLS DUST OD9 KAH0L 01 F 4 U00O 0.00 H At JRT TOILET PAP[R CAS 01 F 44.940 X8871 SIG CAH7 ALC FM RFL U4 F 20 0.000 0.00 K X8072 SIG SANT SVC O1 0 0 Y.970 3.O0 H XV40]5 ]X10 0LACK MMT 01 4.]YU 21Y� K' X043�5 ]XS 0LACK MAT 1.1090 ��07 H'' � XV44]� 4X6 0LACK OAT Iv N� �J�16 H*' XY0l6 MM AIR FR[SN[H[K 0SP 01 F 74 0.000 O.00 H X9�12 1000 MOISTURE SP SVC 01 F 2 OL COO 0.D0 H VM.20 HAIR & 8O0Y WASH CVC 01 F 2 0.O0O 0.00 H X2l HAIR io, BODY Q"ICH RFL 01 F 741; v 0~ U (/ XY�40 R XY680 X3780 SARIS SOAP 0I3P[H3[K MITE 01 F 2 0.090 0.00, H X0i98O CAHIS -OAP 0ISP[HS[R QHIT[ 0.000 0.00 H SU0TOTAL 89S.97 C[RVIC[ 6. 3� K 390TOTOL rr 2�~~ TAX (0.08) THTM USD FOK ALL HDH-PAYU[HT E[iAT[0 CDRR[CPDH0[HCE CIHlM CORPDDATIOH 08O18 / 9Y4Y PARK DAVIS / IHDIAHAPULIJ, IB 462�� Poyp 1 nF 2 MEITFATNENT TO: ��0�� 400Y��774� �� CINEAS. �� 09/1o/2�18 P�D� 8DX 63080] READY FOR THE WORKDAY" CIUCIHHATI, OH 48263-0803 ^ ENP#/LBCR# MrffERIAL DESCRBUTIM FREG EXC9 QTY UNIT PRICE LINE TOTAL TAil � _ J0TAL ADJUST. TAD ADJUST. mr to 1717A ` THANK YOU FOR YOUR 9ARTR[RSHIP! Pleose 000toot oor A00000ts Reoeivohle bepartneot for billing � yoynoot inquiries. Betsey Heory A-F (Y]7-2]7-3760) Loreoon Normeley: .037-630-31,M) , Ashley Thonns F--Z., 1-Y 0]7-237-]781) CUSTDM[R TUTAL COMM': ]1,762.54 PAST 0U[: 0.00 30 0AYS: 0.00 60 0AYS: O.00 YO+ 0.00 FOK ALL HIN-PAYM[KT RELATED COKPDKATIUU �M18 / 994Y PARK 0AVIS 0K. / IH0IAHAPDLIS/ IX 462�S Foye y of 2