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Home My WebLink About331309 10/17/18 u' CITY OF CARMEL, INDIANA VENDOR: 197000 ® t ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,024.70* 9� jr� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 331309 �,�TON�. CINCINNATI OH 45263-0803 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 51930 4009812829 269.64 9/17/18 RESTROOM REST 1093 4238900 4010324588 400.63 OTHER MAINT SUPPLIES 1093 4238900 4010606122 354.43 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 197000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cintas Corp.#018 Payee P.O. Box 630803 Cincinnati,OH 45263-0803 In Sum of$ Purchase Order# 197000 Cintas Corp.#018 Terms $ 1,024.70 P.O. Box 630803 Date Due Cincinnati, OH 45263-0803 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 51930 p 4009812829 4238900 $ 269.64 Board Members 9/17/18 4009812829 Restroom Restocking Supplies 51930 $ 269.64 1093 4010606122 4238900 $ 354.43 10/8/18 4010606122 Weekly Cleaning Supplies 52028 $ 354.43 1093 4010324588 4238900 $ 400.63 1 hereby certify that the attached invoice(s),or 10/1/18 4010324588 Weekly Cleaning Supplies 51990 $ 400.63 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 $ 1,024.70 Total $ 1,024.70 October 11,2018 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 PAYMENT TO:. CINO& . CUSTOMERSVCIBILLING 888-924-682,7 CINTAS (PTp.BOX 630803 CINTAS FAX# 937.630-3545. READY FOR THE WORKDAY' CINCINNATI,OH 45263-08Q3 PAYMENT INQUIRY ' 937-2374781 INVOICE SHIP,TO: CARMEL CLAY PARKS INVOICE# 4009812829 1427 E 116TH ST INVOICE DATE 09!17/2018 CARMEL,IN-46032-3455 SERVICE TICKET 9) 4009812829 SOLD TO# 12145753 PAYER# 12158130 BILL TO- THE MONON CENTER PAYMENT TERMS NET 10 EOM 1411 E 116TH STREET SORT:# 00180006090 CARMEL,IN 46032 CINTAS ROUTE 33/DAY 1/STOP 007 EMP#/LOCK#: MATERIAL DESCRIPTION FREQ. EXCH QTY UNIT PRICE LINE TOTAL TAX X7702 JRT TOILET PAPER_CAS 01 D 0 44.940 0.00 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 X931.3 1000 MOISTURE SOAP REFILL 01 D 0 44.940 0.00 N X9322 INST HAND SANT SVC 01 D 0 57.780 0.00 N. X9326 800 ABFOAM SOAP SVC 01 D 0. 44.940 0:00 N X9980 SANIS SOAP DISPENSER WHITE 01. D 0 0:000 0.00 N X7702 JRT TOILET PAPER CAS 01 D 6 .44.940 269.64 N SUBTOTAL. 269.64. SUBTOTAL. 269.64. . TAX . 0.00 TOTAL USI) 269.64. RECEIVED_ . By pschlemmer at 3:48 pm, Oct 09, 2018 THANK YOU FOR YOUR PARTNERSHIP! Please contact ourAccounts Receivable. Department for billing&payment inquiries. Betsey Henry: A-F(937-237-3760) Lureana Wormeley: G-0..(937-630-3538) Ashley Thomas: P.-Z,1-9(937-237-3781) effa an' .ndolcy7amY.?W4 A-1. Signature: Jrerc. 269.64 0.60 yowl voli145753 SOC 4DM 2229 D9717R a .0655 AMTz � - :CNA��5. FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION 40018/9949 PARK DAVIS.DR./INDIANAPOLIS,IN 46235 . Page 1 of 1 iT ii Y� CUSTGNER SUCIBILLING 888-924-6827 cl CINTAt FAX # 937-630-3S4S nisi 38 �w r PAYNENT INQUIRY 937-237-3781 READY FOR THE WORKDAY 7 tiICIATI, {#E!4'aa30803 Oi3IEii X010 ; SHIP TO: CARNEL CLAY PARKS I RECREATION .��-- 1.235 CENTRAL PARK DR i;I :PT1F � gt t _ 3 CARMEL, IN 46032 OOHUR LN SOLD TU 12146061 PAYER # 12158130 BILL TU: THE HURON CENTER \ PAYMENT TERMS NET 10 E0fl 1411 E 116TH STREET SORT # 00180002597 CASHEL, yN 46032 CIRTAS TQUTE 33 1 DAY 1 1 STOP 006 r E9F#/L9Cff# _i`L#TERIAL� .,. _ •- DESCRIPTION FREO EXCH ATV_ UNIT PRICE LIKE TOTAL TAX X2590 36" DUST OOP 01 F 3,// X6.42 H X2610 a 60" DUST OOP 01 F 71v 1.080 7.S5 N X27045 SIC AUTOSOAP DSP ALU 04 F 7 0.000 0.00 N X27047 SIC AUTOSOAP CUR RED 04 F 7 / 0.000 0.00 N X2963 )( 01 F 2r0,% 0.115 N23.00 h X6116 HO AIF; FRESHENER SVC 01 F 1 0.000 0.00 N X6122 i3O MANGO REFILL 01 F 12✓ 3.080 `+36.96 N X6923 FIBERGLASS MET OOP HANDLE 01 F 4 0.000 0.00 N X6925 F9GLS DUST OOP NANDI. 01 F 4 0.000 0.00 N X7702 In —nnu �0 01 F &Ov/ '14.940442-rT 98071 x 04 F 20 0.000 0.00 R X8072 SIG SANT SVC 01 D 0 9.970 0.00 R X84031 3X10 BLACK OAT 01 F S 4.390: -v21.95 U X85335 3X5 BLACK HAT 01 F 3✓ 1.590 ' 5.07 N X84435 4X6 BLACK OAT 01 F I?v" 2.640 \qt0.16 R X4016 OO AIR FRESHENER DSP 01 F 34 0.000 0.00 N X9312 1000 MOISTURE SP SVC 01 F 2 0.000 0.00 H X7320 HAIR & BODY MASH SVC 01 F 2 0.000 0.00 N X9321 o HAIR & BODY MASH RFL 01 F 50✓ 3.940 Vin.00 ti 0980 SARIS SOAP DISPENSER MHITE 01 F 2 0.000 0.00 x X9980 SARIS SOAP DISPERSER RHITE 04 F 20 0.000 0.00 N SUBTOTAL 797.52 SERVICE CHARGE '/ �r 6:31 N SUBTOTAL � 303.83 TAX ( ' c.0.00? TOTAL USD (kI �✓ — i°-- =x` TOTAL ADJUST. FOR ALL RUN-PAYnENT RELATED CORRESPONDENCE CIRTAS CORPORATION 4001: 1 9949 PARK DAVIS DR. 1 INDIANAPOLIS, IN 46235 Page 1 of 2 REMIT PAYMEMT TH:C111IZiV�CE # 4010606122 CINEA60 P.D.P.D. S BOX 630803 INVOICE RATE 10?081=818 READY FOR THE WORKDAY" CINCINNATI, ON 45263-0803 INVOICE �EOP#/LMCt�# OATE�LIAL �p DESCRIPTION. �~ - - FREO EXCH W UNIT PRICE LIME TOTAL TAX TAR ADJUST. MET TOTAL THANK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Receivable Department ;or billing & payment inquiries. Betsey Henry, A-f (937-237-3760) Lureana V mel.ey: C-U (937-630-35,38) Ashley Thomas: P-Z, 1-9 (937-237-3781) CUSTOMER TOTAL CURRENT: 2078.49 PAST DUE: 868.33 3G DAYS: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00 FOR ALL RUN-PAYRENT RELATED CORRESPONDENCE : CIHTAS CORPORATIOR MIS 1 7949 PARK DAVIS DR. 1 INDIANAPOLIS, IM 46235 Page 2 0f 2 t -03 1, i �� '2'1 ;1 s ii l i,?;1 F• (t,;fi 7„i;; t '1 �'a,"FS T't i;U � � 3 SE m'? �;T .I iu:•9!�rt��:�33,� r' ';�iu .:i:;� ,5:?�c; t:.>n5 i S>..1 i`a?i1 'iliri:itl.. .tr�.., :1�i.3„;E;?1l: ,ziti� 1r"I ;E .�i`.�tid.•��-aria , iI: ?l'.� IVISI 9-LE46 GSA lu1.fl1 hYFA.59190S, f R TIC 'S � 3:WHO l:t:iAMS it OO `vOO'O Z :i TO ??ii N ?Srjdgj.,,j dJa& S1*r-,Ij O866 it „ H Uu U OOO'O Z .i TG IA d$ MM tiSIUM OUT f:.r`•'� <.cu5 f �i.381 �tls ?.ii !_i i tk3� ;S -i}iHEIII, _>> 'SX 9T'05 M79 4T -4 TL+ 1um ??N"!v 99i 3E W8:s u ;tO'(1 :;Otk'� TO -?t:}IVII-I d0i 1 fic, £1311B O0'!4 OUO'O rS 31t'KII-! ON iN SSUISN301.1 cZtx a R 9C, 9E ON'F TIMS HHOM mm 411 J 10 F DO'D OO"u'O / T A 10 3hi j3MINSM ON MI? 5,T 9X R OO'c`L" `I-,T't:'O /14 3UZ ' ''U ?.1I?i?-::'1M. Z 14 t XR IVIGI MI Mad IIHO LV5 0393 0321 Ibliz- um 16 S-T.nrtns;TO0 1 5 ........ .................... e� ya:�?. : U,19 rT 1 TTG T 1493 OT IN S9231 MONAUd L::SSUT z Mud 0 100 T"709KTT 4 61 alias M 83MRISM' Li:HL, 101 ”13?i6-?�?�_; 0 10 � �e :8$ JIM w,AV(3)RIOM 3Hl HOA Aa`d3H ;710944-83.9 NMI 10..3 S Melo. sqa �� ° ; INUDICE DATE W6112018 aNrAs. :Sf;TAx INVOICE t 40!012".154 NN3 READY FOR THE WORKDAY" j U81 1113-262-0803 VGWEE FEE@ EXCH PTY UNIT PRICE LIKE TUTAL TAS THANK YOU FOR YOUR PARTi'tERSHIF! Please contact our Accounts Receivable Department kv billing & payment inquiries. Betsey Henry: A-F (937-237-3760) i_:sreana Mormele•y: €-_8 (937-630-3538) Ashley Thanas: P-", 1.-9 (937-2377-3781.) CUSTOnER TOTAL CURRENT: 1677.86 PAST DUE: 2491.23 a0 DAYS: U.00 60 LA:•a. 0. :0 Ur,: i..:;,J FOR ALL FOR-PAYMENT RELATED C3R,ES F:N:E[C: LIaTAv CORPORATION 10018 1 9949 F:;; DAVIS DR. f INDIANAPOLIS, IN 23 +- Page 2 of 2