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Home My WebLink About330449 09/26/18 CITY OF CARMEL, INDIANA VENDOR: 197000 + „ ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******315.17* s. a CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 330449 9'Jlj(TUN�p� CINCINNATI OH 45263-0803 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 4009113130 14.89 UNIFORMS 1207 4356001 4009355673 14.89 UNIFORMS 1207 4356001 4009616203 14.89 UNIFORMS 1207 4356001 4009857693 14.89 UNIFORMS 651 5023990 5011727157 255.61 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $59.56 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 4009113130 43-560.01 $14.89 1 hereby certify that the attached invoice(s),or 8/28/18 4009113130 Uniforms $14.89 1207 101 1207 101 4009355673 43-560.01 $14.89 bill(s)is(are)true and correct and that the 9/5/18 4009355673 Uniforms $14.89 1207 101 materials or services itemized thereon for 1207 1 101 4009616203 43-560.01 $14.89 9/11/18 4009616203 Uniforms $14.89 1207 101 which charge is made were ordered and 1207 101 4009857693 43-560.01 $14.89 received except 9/18/18 4009857693 Uniforms $14.89 1207 101 1207 101 Tuesday, September 25,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • RENIT PAY TD: CUMBER SUMIa LILAC 888-924-6827 CINEA6 CINTAS CI€�TAS FAX 4 937-610-354s p P.U. BUM 630003 PHRERT INQUIRY 937-237-3766 READY FOR THE WORKDAY'" CIPCIPf1ATI, OH 6263-0803 I1MOI CE SHIP TO: CITY OF CARMEL I(VOICE 9 e09/13131 12120 i:RODIVISPIRE PVVY 11MOICE PATE Ovr' 1y CARREL, IN 46033-3314 SOLD T® 0 121.46203. PAVER # 12150173 PATHENE TEMS MET 10 E9M DILA. TF1: [t P, ORSHIRE COL F CLUB SORT # 0013000 e'617 12120 [if UD'A'SH IRE PR'WY GIRTAS RGUTE 51 1 DAY 9- f STOP 003 1"AR'Mr-L, 1M c14'033 EMlI)1tCRflHATERIAL_ ... - DESCRIPTION ------ _FREQ--EXCH QTS _ UNIT P'RI'CE BINE THYA TAX 0001. :4394. JEAPt COTTORIPRE !,MASHED DER111 - S? 0i F 11 0.440 4.8; N PREY!-O1036 O001. X935 01 i= 3 0.30 1.08 IN 000?. X935 0.360 2.3$ i 00€1 RUSSELL PICKETT SUBTOTAL - 8.80 UNIFORM ADVANTAGE 1.5t, It SL'a TDi'Al. It.34 SERUICE CHARGE X1.55 i SUBTOTAL 3:� TAX (0.00) TGTAL USD TOTAL ADJUST. TAS ADJUST. HET TOTAL SPECIAL !PROGRAMS MEMD89R UNIF13RN ADUARTAOE 22 0.070 1.54 H THANK YOU FUR YOUR PARTNERSHIP! Please contact our Accounts Receivable Departuent for billing & pipent inquiries. Betsey Heorg: A-F (437-237-3760) FUR ALL NOR-PAMEt T PELATrD CMESMIRDEACE : CINTAS CLEFORATTM1 -30022 1 749 PARR r-AVIS DR. % INDIANAPLLIS, I 46'35 Paqe 1 of 2 RE11T PAI NT TG: �• � ,7�� ,,r _ Fq v � . CINEAS. CIPTAS 9-.S7 901MR S-MIEJ'@..�LLING 4P89-92-1—�u`0,27 {:t.a. B1.11x 630803 l'IRTAS FAX # 937-020-3545 �alyflE T Z-HIMINT' 93 —237-3760 READY FOR THE WORKDAY'" �=I�F:.L�,i��iF:I.i UP 452(6-3-0803 SHIP TR-: CITY OF�{at tfa?f{A1,1M1EL��7 r PEM T�2�l�gHICE 0 40099115?99 3 1.2120 f-IRGON"3141RE PEM1 129910E ATE ag,"os/20l8 CAMEL, H 46033-3314 T'oEDT9t :121'16201. FAT ER # PAYRIENT TEMIS HET 1.0 EOM BILL TA: DROUR SN11;E GULF CLUB SGRT # 0016000261 71 IAR11E'L, 1:N 46033 E P B LUM NVERIAL DESCRIPTI0'1 T REA EXCM P4TT PLAIT PRICE LIRE VIAL TAX 0001. Y394 JEARf'C1:1TTO1s1F/RE 11.1ASHEG DENIM - SZ tli { 1.:t 0.440 4.84 1: r 3;E1`{-0�103a 0901 X?3 S 01 E 3 0. 360 1.08 O t�00:1 X9-is SHIRTfUNIFORM1 1:iLUE/WNITEISS-MML 01. F 0 0.360 2.N to 0601 RUSSELL PICKETT SUBTGTP L - 8.80 1.kNIFURn ADVA,H'.ME 1..54 1t SUBTUTAL :1.0. 3.1 SERVICE CHARCE f;.55 N SUBTOTAL 819 TAX (0.00) TOTAL USD 1.4.89 THTAL ADJUST. TAS ADJUST. NET THTAL I'riANN YOU Nip, '1l,x3i� 0lease ccntadc: our Account (;ee•ci�a le Department T,ar billirin 2. 1mmilt ins{uiries. Betsey {1enrq: t4-F (93?,-2'--17 3760) FOR CALL NUN-{'AYNENT RELATED C0RRESi'ONDEUCE : QUITAS C111?1'#iRAT MN '10018 1 PAri{ DEt IS: ?€;. ? INDIANAPOLIS; 114 ,1623r, PaaE • FENIT FAWNT CINEAS. CiNTAS FAN 4 937-630-354&FAYNERT READY FOR THE MKIRKDAY" 014 3WF T& CITY OF CHMEL, INVOICE 400961620,1 12120 DROURSHIRE ,p ,1 INUGICE DATE 09/11/2018 CAWL, IM 6033-3314 SOLD TO k 12146201 PAYER Z 1208173 PATnEOT TERUS MET 10 EOM BILL TO: DRUDESHIRE GOLF CLUB' SORT 0 00130002617 12120 BROOKSHIRE FRUY CINTAS, ROUTE 51 ? DAY 2 i STEP 004 CARMEL, IN 46033 .......... .._......_........m WIF11LIC14 HATERIAL DESCRIPTION FSER EXCH RTY UNIT FRICE LIRE TOTAL TAX! —---------------—------------ ----------- 0001 X394, jEAMICUTTON/PRE MASHED DENIM - SZ 01 F 11 C. C - B4 N ?iii f1- 909i X? r. SHIRTIUNIFORNIBLUE/MHITEILE-2MLLS 01 F 3 G.Ho L Do R., 0001 X935 SHIRTIUNIFORMIDLUEIMHITE/SS-RG2XL 01 F 8 0.360 2.08 H 0891 RUSSELL PIC ETT' SUBTOTAL - 8-8:0 UNIFORH ADUANTAG.'.: L S4 N, SUBTOTAL 10. 3-A SERUICE CHARGE c 55 IN SUBTOTAL 14.09 TAX fo.001 TOTAL USD 14.89 TOTAL 9DJUST. TAX ADJUST. NET THYAL SPECIAL PREGRAMS BREANDURN IffIFORd WANTOGE U9 L0 h THANX YDU FOR YBUR PARTNERSHIP! Flonse Gohnk Guv Aovouks xweiy3ble Department for billing & pagnent inquiries. Betseg Henry A-F 4937-237-3760) FOR ALL NUM-PTYNE NT RELATED CORRESPONDENCE : CINTAS CORPORATION 00010 9949 PARN DRUIS DR. I INDIANAPOLIS, IN 4623S, Page • 9EUT PATHENT TO: CUSTORE.R. SUCIBILLIK $88-924-6027 CINEAS CINTAS CINTAS FOX # 937-639-3545 0 ,P.D. BOX 630803 pAY�lE�4T 111100IRY 937-237-3760 READY FOR THE WORKDAY- CINCINNATI, ON 41:120-0803 INVOICE SHIP T0: CITY OF CARMEL 1HUNICE # 40098x7693' 12120 BR?OOKSHIRE PK41Y INUDICE DATE 09/1312013 CARNFL, 1H 4603,3-3314 SOLD Ted # 1.2146201. MYER # 121x3173 PATHENT TERNS MET 10 EON 0ILL T4: POWSHIRE GULF CLUB SORT # 00130003617 12120 GROOKa)IRE P141Y CILRTAS ROUTE 51 1 GAY 2 1 .STOP 005 CARMEL, IR 46033 IOiP#/LOCH# 6ATERIAL DESCRIPTM FEE@ EXCII QTY UNIT PHICE LIFE TOTAL TAX 0001 Xj?, JEAN COTTD91PRE HASHED DENIM - SL 01 F 11 0.440 4.34 8 PREH-04636 O001 935 SHIRTl9HIFl?Eili 0LUE:'414ITE/LS•-?.XLL:i 01 r 0.360 1.08 H 0001 935 SHIRT/UNIFORH/1(LUE;MHITE,,SS--RG?nL 01 F 8 0.360 2.88 t, 0601 RUSSELL PICKETa SUBTGTAL — 8.80 UNIFORM ADVANTAGE 1..a4 L! SUBTOTAL 10. 34 SERVICE CHARGE 4.5x H S1rbT1'ITAL 14.39 TAX (0.00) TOTAL US0 14.89 TRIAL ADJUST. TAX ADJUST. HET T9761 SPECIAL PREMMS W-EfiRDREN UNIFORM ADVARTAgE 22 0.670 1.54 h THANK YOU FOR YOUR PARTNERSHIP! Please cantata rur Accounts Reeeivzbl.e De artnent For billing 'I patlnevit inquiries. Ltrtsett Henrg: A"F 11937•-737-3760} FOR ALL NON-PAYMENT GELATED CORRESPONDENCE : CINTAS CORPORATIOR t 301E 1 9949 PARK DAVIS DR. ! 19DIANAPOLIS, IN 46,2355 Page 1 of 2 VOUCHER NO. 186531 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 197000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CINTAS CITY OF CARMEL PO BOX 630803 An invoice or bill to be properly itemized must show: kind of service,where performed, LOCATION 18 dates service rendered, by whom, rates per day, number of hours, rate per hour, CINCINNATI, OH 45263-0803 numbers of units, price per unit,etc. Payee 255.61 197.000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CINTAS Terms Carmel Wasterwater Utility PO BOX 630803 Due Date BOARD MEMBERS LOCATION 18 I hereby certify that that attached invoice CINCINNATI, OH 45263-0803 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE • INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5011727157 01-7200-01 $75.40 and received except 9/20/2018 5011727157 $75.40 5011727157 01-7202-05 $115.80 9/20/2018 5011727157 $115.80 5011727157 01-7202-06 $64,41 9/20/2018 5011727157 $64.41 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer c I READY FOR THE WORKDAY'" SVC/BILLING QUESTIONS : 317-264-5103 REMIT TO: Cintas FAX : 317-644-0870 P.O. Box 630803 PAYMENT INQUIRY : (937)237-3760 CINCINNATI, OH 45263-0803 ROUTE # : LOC #0388 ROUTE 0015 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CITY OF CARMEL UTILITIES INVOICE # : 5011727157 CITY OF CARMEL DATE : 9/13/18 9609 HAZEL DELL PKWY PO # : N/A INDIANAPOLIS, IN 46280-2935 STORE # 317-571-2634 CUSTOMER # : 0010653296 PAYER # : 0010653296 SVC ORDER # : 8019311668 CREDIT TERMS: NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6626412 BLD A LAB 02464455 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 132 BBP KIT CHECKED 1 $0.00 $0.00 400 SERVICE CHARGE 1 $12.95 $12.95 43959 COMFORT DOT MED 1 $7.56 $7.56 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 72240 ROLLER GAUZE, 4" NON-STER 1 $4.95 $4.95 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.90 $6.90 111329 ACETAMINOPHEN SM 1 $7.77 $7.77 111529 PAIN AWAY X-STRENGTH SM 1 $8.47 $8.47 111929 IBUPROFEN TABS SMALL 1 $9.06 $9.06 112029 COLD RELIEF MAX/STR SM 1 $10.42 $10.42 180049 TOURNIQUET/2 BX 1 $5.08 $5.08 UNIT SUBTOTAL $80.11 6626411 BLD B MENS RESTROOM 02184701 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 132 --BBP--= CHECKED 1 $0.00 $0.00 43959 COMFORT DOT MED 2 $7.56 $15.12 50430 ALCOHOL SWABS SMALL 1 $4.39 $4.39 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.90 $6.90 112029 COLD RELIEF MAX/STR SM 1 $10.42 $10.42 131600 EYE CUPS SMALL 6 Vial/EA 1 $7.01 $7.01 592242 TRAUMA PAD VACUUM SLD/4BX 1 $10.38 $10.38 UNIT SUBTOTAL $61.17 6626416 BLD E RESTROOM 02184713 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 132 BBP KIT CHECKED 1 $0.00 $0.00 33129 QUIKHEAL F/P BANDAGES MED 1 $9.23 $9.23 43959 COMFORT DOT MED 2 $7.56 $15.12 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 72240 ROLLER GAUZE, 4" NON-STER 1 $4.95 $4.95 121220 ALEVE SMALL 1 $5.91 $5.91 UNIT SUBTOTAL $42.16 6626410 BLD E OFFICE 02184616 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 132 BBP KIT CHECKED 1 $0.00 $0.00 33129 QUIKHEAL F/P BANDAGES MED 1 $9.23 $9.23 Page 1 of 2 INVOICE # 5011727157 PAYER # 0010653296. • 6 C I READY FOR THE WORKDAY"" SVC/BILLING QUESTIONS : 317-264-5103 REMIT TO: Cintas FAX : 317-644-0870 P.O. Box 630803 PAYMENT INQUIRY : (937)237-3760 CINCINNATI, OH 45263-0803 ROUTE # : LOC #0388 ROUTE 0015 MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 43729 X-LONG BANDAGE MEDIUM 1 $8.66 $8.66 43959 COMFORT DOT MED 1 $7.56 $7.56 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 72240 ROLLER GAUZE, 4" NON-STER 1 $4.95 $4.95 111329 ACETAMINOPHEN SM 1 $7.77 $7.77 111529 PAIN AWAY X-STRENGTH SM 1 $8.47 $8.47 111929 IBUPROFEN TABS SMALL 1 $9.06 $9.06 112429 SINUS RELIEF DUAL ACTN SM 1 $9.52 $9.52 UNIT SUBTOTAL $72.17 REMIT TO :Cintas SUB-TOTAL $255.61 P.O. Box 630803 TAX $0.00 CINCINNATI, OH 45263-0803 TOTAL $255.61 SIGNATURE : DATE: NAME L 2 of 2 INVOICE # 5011727157 PAYER # 0010653296.