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Home My WebLink About331491 10/25/18 a e•_C.IA'y �! CITY OF CARMEL, INDIANA VENDOR: 197000 :; ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******107.05* a�; CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 331491 S��TON L-0 CINCINNATI OH 45263-0803 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 4009054932 92.16 LAUNDRY SERVICE 1207 4356001 4010689476 14.89 UNIFORMS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 197000 IN SUM OF$ 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 $92.16 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 4009054932 43-565.01 $92.16 1 hereby certify that the attached invoice(s),or 8/27/18 4009054932 Laundry Services $92.16 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 Tuesday, October 23, 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 REMIT PAYMENT TO: (-CUSTOIIAE SVC/BIGLING�s;888=92 =fi827 CINTAS CINTAS FAX# 937-630-3545 P.O.BOX 630803 PAYMENT INQUIRY 937-237-3760 CINCINNATI,OH 45263-0803 INVOICE SHIP TO: CARMEL STREET DEPT rINVOICE# Q03I154932 3400 W 131ST ST INVOICE DATE 08/27/2018 ' CARMEL, IN 46074-8267 &O1D�T .;X1'2147003; PAYER# 12156723 PAYMENT TERMS NET 10 EOM SORT# 00180007880 BILL TO: C/O BONNIE CALLAHAN f�CINTAS RQUTE 33/DAY 1/STOF_0,15, CARMEL STREET DEPT z ' ` "8 3400 W 131ST ST WESTFIELD,IN 46074 EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX X2160 SM SHOP TWL-RED 01 F 140 0.270 37.80 N X2160 SM SHOP TWL-RED L 01 F 24 0.620 14.88 N X2477 3X5 SCRAPER MAT 01 F 3 6.880 20.64 N X2650 WET MOP LARGE 01 F 2 1.820 3.64 N X2963 TEA TWLS-WHITE 01 F 20 0.640 12.80 N X2963 TEA TWLS-WHITE L 01 F 1 2.400 2.40 N CX84035` 3X10-BLACK MAT- AMU 56 N 35 aX6 BLPGK.MAT'� �'01 "F" S- - -12 650 63.25-N SUBTOTAL SUBTOTAL 23a�9- TAX (0.00) TOTAL USDA Cu,S �6L l iV�c TOTAL ADJUST. TAX ADJUST. NET TOTAL THANK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Receivable Department for billing&payment inquiries. Betsey Henry: A-F(937-237-3760) Lureana Wormeley: G-O(937-630-3538) Ashley Thomas: P-Z,1-9(937-237-3781) FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235 Page 1 of 2 REMIT PAYMENT TO: INVOICE# 4009054932 CINTAS INVOICE DATE 08/27/2018 P.O.BOX 630803 CINCINNATI,OH 45263-0803 INVOICE EMP#ILOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX CUSTOMER TOTAL CURRENT: 830.49 PAST DUE: 551.94 30 DAYS: 0.00 60 DAYS: 0.00 90+DAYS: 0.00 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235 Page 2 of 2 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 $14.89 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 4010689476 43-560.01 $14.89 I hereby certify that the attached invoice(s),or 10/9/18 4010689476 Uniforms $14.89 1207 101 1207 101 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 Monday, October 22,2018 /k�z 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FUR J. INIONRELATED CORRESPONDENCE : CINETAS CORPORATION f0018 f 9949 PARK DAVIS DR. f INDIANAPOLIS, IN 46235 CIRAOPage 2 of 2 READY FOR THE WORKDAY'" HEENT PAYNEUT T®: CUST€NEIR SUUDILLINC 888-924-6827 CINTAS CIRTAS FAX # 937-630-3545 P.D. BOX 630003 PAYNERT INUIRY 937-237-3760 CINCINNATI, ON 4'63-0803 INVOICE SHIP H: CITY OF CARnEL INVOICE # 4010689476 12120 BROOKSHIRE PKWY IOUDICE DATE 10109:'"018 CAR{i£L, IN 46033-3314 SOLD TH # 12146201 PAYER # 1215u1I PAYNEOT TERNS MET 10 E€V SORT # 001$0002.x,17 GILL Ta: BROOKSHIRE GULF CLUBSORT R6l�TE 51 :' DAY 2 1 STOP OOS 12120 BROOKSHIRE PKMY CARMEL, IN 46033 rill#ILIC4 I IEIIAL DESCRIPTI H FRED EXCH OT'Y GRIT PRICE LIRE TGTAL TAX 0001 X394 JEANICUTTORIPRE MASHED DENIM - SZ 01 F 11 0.440 4.84 N PREM-04036 0001 X93S SHINTIUNIFDRI91I3LUE/MHITEILS-2XLLy 01 F 3 0.360 1.08 N 0001 X935 SHIRTIUNIFORNIBLUEIMHITEISS-RG2XL 01 F 8 0.360 2.88 N 0001 HUSSELL PICKETT SUDT8TAL - 8.80 UNIF►OR" ADVANTAGE 1.54 N y�,t7 t SUBTOTAL 10.34 SERVICE CHARGE 4.55 N SUBTOTAL 14.89 TAX (0.00) TOTAL USD 14.89 THTAL ADJUST. TAX ADJUST. NET TOTAL SPECIAL P€UGRANS WEANDURN UNIFORM ADVANTAGE 22 0.070 1.54 N THANK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Receii>Wble DepartHenL for billing & paynent inquiries. Betsey Henry: P.-F (937-237-3760)