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Home My WebLink About330673 10/02/18 4+u�CAgyf �/ CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,509.02* :� ��a; CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 330673 9M,��oN��. CINCINNATI OH 45263-0803 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 51756 4008336122 404.46 SUPPLIES RESTROOM RES 1093 4238900 4008336154 868.33 OTHER MAINT SUPPLIES 1093 4238900 4009812695 236.23 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 197000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cintas Corp. #018 Payee P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ Purchase Order# 197000 Cintas Corp. #018 Terms $ 1,509.02 P.O. Box 630803 Date Due Cincinnati, OH 45263-0803 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT WIFITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 51756 F 4008336122 4238900 $ 404.46 Board Members 8/6/18 4008336122 Weekly Cleaning Supplies 51756 $ 404.46 1093 4008336154 4238900 $ 868.33 8/6/18 4008336154 Weekly Cleaning Supplies 51799 $ 868.33 1093 4009812695 4238900 1 $ 236.23 1 hereby certify that the attached invoice(s),or 9/17/18 4009812695 Weekly Cleaning Supplies xx7436a $ 236.23 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 $ 1,509.02 Total $ 1,509.02 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 Cost distribution ledger classification if IPAHJ/M� claim paid motor vehicle highway fund Signature -.20_ Accounts Payable Coordinator Clerk-Treasurer Title �. . .. EM I Tid PAYMENT TQs ..CINTAS CUSTOMER SVC/BILLING ' 888-924-6827 cliNrAs. .O.BOX 630803 "- .. . PAYMENT CINTAS F # 937-630-3545 :;READY FOR THE WORKDAY'" N37QUIRY. 937-237- 81 GINCINN TI,Q 4526310803 INVOICE ' SHIP,TO: CARMEL CLAY PARKS INVOICE# 4008336 22 .1427 E 116TH ST INVOICE DA1TE 08106 2018 CARMEL,.IN SERVICE T CKET-# . 4008336122 .- SOLD T60 12145753 - PAYER# 12158130: BILL TO: . . .THE,MONON CENTER' PAYMENT-TERMS NET-10-EOM SORT:# 00180006090 1411E 116TH STREET CARMEL IN 46032 ..1 STOP.006 CINTAS ROUTE ' 33/.DAY / EMP#/LOCK#: : MATERIAL DESCRIPTION FREQ EXCH QTY. UNIT PRICE LINE TOTAL:TAX X7699.. C PULL TOWEL CASE .04 :- D 2. '- 44.940 89.88 .N X7702 JRT TOILET PAPER-CAS 01 D 6 44.940 '269.64 N X9024 CENTERPULL;TOWEL DISPENSER 01 _ " D 0 0.000 0.00 N. - X9289.. JRT DBL TP DSP WHITE .01 D 0.. 0.000 0.00 N X9312 1000 MOISTURE.SP SVC. 01 F.. 18 .0:000 0.00. N' X9313 1.000 MOISTURE SOAP:REFILL 01' : D 0 44:940, 0.00- N X9322 INST HAND SANT SVC 01 " . D 110.. 57.780 0.00 N- X9326- 800:ABFOAM SOAP SVC 01: . D 2 44.940 .. 89.88 N X9980 SANIS SOAP DISPENSER WHITE 01 D 0-- . -- .6.000 0.00' N " SUBTOTAL: 449.40 .. SUBTOTAL.. .. .449.40, -TAX -' 0.00: QTAL USD 4 .40 RECEIVED By pschlemmer at.11:18 am, Aug 29, 2018 °10339.9 02►A p� THIS..IS A REMINDER THAT IN THE MONTH OF MAY'CINTAS WILL PASS ON AN ANNUAL PRICE ADJUSTMENT OF SOME OF.OUR SERVICABLE-ITEMS TO HELP MAINTAIN FAIR PRICING VS COST.THIS WILL BE THE ONLY PRICE'ADJUSTMENT.FOR THE YEAR.PLEASE DON'T.HESITATE TO ASK YOUR =' SERVICE REPRESENTATIVE ABOUT.WHETHER ORNOT YOU HAVE ITEMS BEING'ADDRESSED.THANK YOU FOR YOUR PARTNERSHIP. .. Signature.. Jodi Leonard. - - vdc".T0 lonA 1. h." ai•Pym cc g " .. .. 449.40 ..�0.00 . - .. " Sohl Tc:0012145767 SW:40081701?2 ': .. •OOtOWtOle .03;05 A0.1 : .. .. „ . FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION.#0018/9949.PARK DAVIS-DR.-/.INDIANAPOLIS,IN 46235 Page 1 of 1 . • REMIT PAYMENT TO,_ ciNrAs. l= = = CUSTOMER SVCIBILLING 888-924-6827 clNrAs,�T.,,_�„P O..BOx 6308 CINTAS FAX# 937-630-3545 READY FOR THE WORKDAY- CINCINNAPAYMENT INQUIRY 937-237-3760 TI eOH Ab263�8 INVOICE SHIP TO: CARMEL CLAY PARKS&RECREATION INVOICE# 4006336154 1235 CENTRAL PARK DR INVOICE-DATE-,,.0$/06/2018 CARMEL,IN 46032 SERVICE TICKET# 4008336154 RNMIC CUSTOMER REF# MONON LN A U b 1 3 2010 SOLD TO# 12146061 BILL TO: THE MONON CENTER PAYER# 12158130 1411 E 116TH STREET BY: ........... PAYMENT TERMS NET 10 EOM CARMEL,IN 46032 SORT# 00180002597 CINTAS ROUTE 33/DAY 1/STOP 005 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 10 44.940 449.40 N X8072 SIG SANT SVC 01 D 10 9.970 99.70 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 3.940 197.00 N X9980 SANIS SOAP DISPENSER WHITE 01 F 2 0.000 0.00 N SUBTOTAL 961.72 SERVICE CHARGE 6.31 N SUBTOTAL 968.03 TAX 0.00 TOTAL USD /� 968.03 1 G� (0 _ qq,�0 qq-7D i FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235 Page 1 of 2 0 .EIT WA _ Lw�rTi?S C'P6STR;t��ER SUCI�LLI�"G 8-924-ba�2? CINEA60 P'.�s: BfIX Di#ti3 CINTAS FAX #. 937'-630-IS45 READY FOR THE WORKDAY'" C'P}C�Tt�;?�F T!T„ PP 4 2�=3=61,$3_ I OICE SHIP TO: CASHEL CLAY PARKS & RECREATION �R '� `s 1235 CEcPTRi�L PARE? DR I VO IPE soW.", CARMEL, IN 46032 CUSTHRER REF 4 HURON LN SOLD 79 1 12146061 PAYER 1 12153130 BILL TO: THE P9ORON CENTER PAYIRENT TERIMS BEET 10 EON 1111 E 1106TH STREET SORT 0 00180002597 CAnnEL; IN 46032 CIRTAS RRUYE 33 1 DAY :I. r' STOP OOS EWILDW WERIAL DESCRIPTION FR€O OCR QTY 919T PRICE LIKE TSTAL TAR X2590 36" DUST HOP 01 I•' V 3 2.140 6.42 X X2610 60" DUST HOP 01 F 7 1.080 7.56 H X2963 TEA TULS-HHITE 01 F +200 0.115 23.00 H 6116 HN AIR FRESHENER SVC . 01 F 1, 0.000 0.00 H X6:122 NH MANGO REFILL 01 F X112 3.080 36.96 H r 6923 FIBERGLASS DIET NOP HANDLE 01 F 4 0.000 0.00 EE X6935 FBGLS DUST HOP HANDL 01 F 4 0.000 0.00 H 47702 X8072 SIG SANT SVC 01 0 0 ' ,9.70 0.00, K ;84035 3X E.0 BLACK NAT 01 i 5 .370 21 i.95 A' X84135 3X5 BLACK HAT 01 F 3 1.690 5.07 u X84435 4X6 BLACK NAT 01 F ti,19 2.640 50.16 N X5016 Nn AIR FRESHENER DSP 01 F 34 0.000 0.00 H X9312 1000 HDISTURE SP SVC 01 F 2 0.000 0.00 H X9320 HAIR & BODY HASH SVC 01 F 2 0.000 0.00 H X9321 HAIR & BODY HASH RFL 01 F -T 3.740 X780 SAKIS SOAP DISPENSER MHITE 01 F "-,l 2 0.000 0.00 R SUBTUTAL 197.52 SERVICE CHARGE / 6.31 K Sk THTAL l 90 3.8 3 TRY. 00 5 TOTAL USD SEP 2 4 2018 TAX ADJUST. MET TOTAL FOR ALL XON-FA HENT RELATED CORRESPONDENCE C.INTAS CORPORATIUR X0018 1 9949 PARK DAVIS DR. r INIDIANAPOLIS, IN 46235 Page 1 of 2 • RMIT PAYNENT TH: IMME # 4009812695 CINEAS CAMS IRUOICE DATE 09117/2018 P.O. BM 630803 READY Fag THE WORKDAY" CINCINNATI, ON 45253-0803 INVOICE ENPT1 9 M MENIAL DESCRIPTION EREQ ESCR @TY UNIT PRICE LIRE TGTAL TAX THANK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Receivable Departtient for billing k papent inquiries. Betsey Henry: A-f (937-237-3750) Lureana Horweleg: C-O (937-530-3538) Astley Thonas: P-Z, 1-9 (437-237-3781) CUSTOPlL•R TOTAL CURRENT: 803.59 POST DUE: 3309.75 30 DAYS: 0.00 Sty DAYS: 0.00 90+ DAYS: 0.00 FBE ALL t'!Th'-PAYMENT RELATED CORRESPDRDENCE : CINTAS CORPORATIO!! 10018 19999 PARK DAMS DR. 11NDIAtMAPOLIS, IN 46235 Page 2 o0 2