HomeMy WebLinkAbout332840 11/30/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECKAMOUNT: $*****1,194.00*
CARMEL, INDIANA 46032 PO CNCO 630 0 x5263-0803 CHECK NUMBER: 332840
CHECK DATE: 11/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356501 4012069501 93.45 LAUNDRY SERVICE
2201 4356501 4012425344 92.16 LAUNDRY SERVICE
2201 4356501 4012497385 431.74 LAUNDRY SERVICE
2201 4356501 4012725549 93.45 LAUNDRY SERVICE
1207 4356001 4012875629 14.89 UNIFORMS
2201 4356501 4012875684 468.31 LAUNDRY SERVICE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 - ACCOUNTS PAYABLE VOUCHER
Vendor# 197000
CINTAS CORPORATION#18
IN SUM OF$ 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
$1,179.11
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
4012069501 43-565.01 $93.45 1 hereby certify that the attached invoice(s),or 11/12/18 4012069501 Laundry Services $93.45
2201 2201 2201 2201
4012425344 43-565.01 $92.16 bill(s)is(are)true and correct and that the 11/19/18 4012425344 Laundry Services $92.16
2201 2201 materials or services itemized thereon for 2201 2201
4012497385 43-565.01 $431.74 11/19/18 4012497385 Laundry Services $431.74
2201 2201 which charge is made were ordered and 2201 2201
4012725549 43-565.01 $93.45 received except 11/27/18 4012725549 Laundry Services $93.45
2201 2201 2201 2201
4012875684 43-565.01 $468.31 11/27/18 4012875684 Laundry Services $468.31
2201 2201 2201 2201
Friday, November 30,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
il
RENIT FATHENT TO: CUSTRUER SUMILLING 880-924-6027
0
PF03 IR
0111� 1`3CINT&S-1- FAX 9 ?37-610-3W
aNrAs. .G. 38
READY FOR THE WORKDAY" CINCINNATI, Biq T-:1263-0803 FAYNENT
I Nv 0 1-C.E
SNIP TO: CITY UF CATINEL INVOICE 4 0 1. 411-17 3 8 F,
IQ() m 1.31181, ST INURIUM O TE 11;'191111a;10
CARREL, 1H 46074-'W67 CUSTMER REF # STREET DEPT
SOLD TO 1121-46 338
PAYER 9 121.516723
BILL TO: C/9 Cit RNIE CALLAMIN PAYNERT TER99 NET io Eon
CAPMEL STREET DEPT S99T it GM008-2656
3400 M 131ST ST CIRTfts ROUTE 51 / DAY 2 r STOP 018
RES'TFTELD, 1�1, 10`14
2/1LUM HATE IAL DESCRIPTION FRED ENCH RTY UNIT PRICE 'LINE TOTAL TAXI
0 001 X:IY32 JEARIVARHARTT 01 F 1i 0.7 60 8. 3-6 14
9901 SHAUN PMETT SURTOTAL - 8.36
r
0092 8 2 JEANICAflHARTT CAR VEHTEEWD EN'r 01 32-32 01 1:- 11 0.760 0.36 ff
L .1
9002 TREY UR IS 11NOTAL - 8.34
3 JEAN/CANHARWREA." F-TMI' DER-14-032927 'I'll r :1.1 0.X10 p!
0003 TERRY Rig-LEE SUBTOTAL - 7.81
00041 X38?-? JEAN/CrINHARTI, CAll"ME RT F-9 A)EH I N-9 119 311, 61 F 7 0.760
0004 X394 JE1111i"COTTEMME MASHED DERIN 37 01 r 1 0.870 3.48 It
PRE H-04036
0004 jr , KijiVS SUBTBTAL - 8.80
OW7. N 3 81 It JEARICARMORTT F 1 0.Yflo 8. 36 v
eggs RICK ALDER SUBTRIAL - 0.36
0004 "i 3S> JEWCARHAMT 01 F ii 0."X'60 8. 36 1?
8086 SAN WrITT SUBTOTAL - 8.36
0007 X 302 JEWCARHARTT
0087 JAI'Ir's 90NDEL 'SUBTUTRL - 8.3S
0008 X=02 JEARMPIRIMAIRT11' ARPE FT Eq ID ENIII-0 tit'!3 0i F 2 0.1-60 1..S 1-1 p
0908 6302 JEARICAMARTT CARMN'TER/I�E N 11'1-0 11LI;2 01. F 9 ft.7;D 6.84 N
6008 BRAD MENICk SUBTOTAL- 8.36
0.7�U
0008 ;3316? JEANICARMARTT C,I F it 36 N
0009 Jig HGODS SUBTRYK - 8-36
0010 X'-1? JEAR/01RHAVITT ji 3. rl* 11 9.760 8. 31
Colo MIS STIMS SUBTOTAL - 8.36
080 It 1- 4302 jEANt"CAPHARIT sit. F -t j (i.7e);,i 36 9
0011 DARRELL SELL SUBTOTAL - 8. 36
001.2 'X 3 8 1 JEWCARHART/RM FTT/DK DERM-03239 51 r 7 Mig 11.97 M
0012 Jr.P.M.'CAMAPTIEEL.N. FIT/M DEPIN-03430 01 F 1 0.7111 2.84 h
2012 REM MILLIMIS SUBTGTAL - 7.801
01113 301 JEAR/CAMArTT CARPINI'EMENIM - SZ Pi i F 0.920 10-12 R
01313 E 161 C MUSSELL SUBTOTAL - 10.11
r01? ALL RIKLIATEII) CORM'SKINDENCE : CIMIIS ClIPPOPAT-111M Vw-'01? 99'49FARK DAVIS DR. I INDIMPOLIAILS, IMI 46235
Page i 0- 4
KOH PAVREPIT Pu:
CINEASYnU9ICE.L 0 ,1)1.24' 3;35
CINTAS8
O P.11. B006 630803 IRMICE DATE I1 9:.
C.0 1
READY FOR THE WORKDAY'" C'Mri-IM-RATI, F11i t-TS.'.263-0803
EgIM&UM NATERIADL DES'ZOIFTION FREQ ENCH Or! UNIT MICE LIME TOTAL Tail
0
3:..4 fv%z C 2 JEWCARHARTT 01 f* 11 0.7 605 8. 36 N
0014 70 BROINNING SUCT8TAL - 8.36
001.5 A 38 2 JEARICARNARTT CARPENTERIDEMIN 0 3 Es-10 0.1. F s1 0.*17 60 8. 3A 11
001r. AIMPREE-9 DUCREFT SUBTOTAL - 8.36
061.6 X382 JEAFMCARNARTT CARPE14TEEWDEMIN - SZ 01 F 11
8016 TEM-11 TABAK SUBTOTAL - 10.12
0013 :1381^1 JEAPICARNARTT CAEPENTERIDEM-1-032`3z.1 01 F 1 13.7140 8. `16 N
09197 CHRIS NPURE SUBTOTAL - 8.36
Ogle 11211 81 FIT/DV DE1?T.d1-03832 91. 9.71Q ?.el _q
Colo SM FIENCY IUSTHTAL - 7.81
00191%"i1 JEAN/CARHART/RELA F:[T/DK DERIP-03413y ul F s 0.716 E.S. N
01119 X381 J Eq*Cr,PIN AP,T L"', FIT/DR PEEMR-9-32:3M, 01 F 4 0.920
8019 JANES BENTLEY SUCTUTAL - 9.07
0420 V 8
JEARICARNARTT CARPIENTE"RIDERM - S2' til F 1 i 0.9 fu 10.1? N
PRE11-04430
8028 STEUE MORCE SUOTHTAL - 10.12
0 10 2 i %3112 JEAWCARMAIETT CAPPEWIFERZIPERM -- '.7 j) J" il 0.920 130.12 14
4:3 6
0021 BRAD BERDERSON :SUBTOTAL 10.12
0041111 G, UNV SHMNAMW CFIVI-S - V PREN-2'X!-[.r 01 r
I 0.710 7.81 .4
0022 X 11;1 JEAR/CARHARTIEW! FIT/DN DERIN -- Z1' 01 Ir 11 0.870 9.57
P 11,1E. {-•f 40316
0022 1;°1.2 r"PERALLIPROHN TMILL PREM-0521"S 01 F 5 1.Lr0 S.000
6022 siIME HEMPICKS SUBTRTAL - 22.38
0023 XM/ MAN/CARMARTT 01 F 11 0.760 8. 61 v
0023 AM TUPHS SUBTOTAL - 8.36
011211 1332 JEARICAPHARTT 81 F ii 0.760 B.•36 IN
8024 REM BUNKE 39MM - 8.34
0t32 4' 01 r 6 C. 8_w-if) F
0425 JhSPM 1ARNES "SUBTUTPL - 8.36
011215 x;:81 JEAMANHAMT CARPENTERIDElf,'M - til F 11. 0.920 i0.12 1i
PREN-04432
0026 LEE HIG.098007PHIM SUBTOTAL - 10.12
0027 X,3°2 JEAHMEHARTT C RITER I'D EHIN-0 i8i-31 01 F I-
0.76-0 6 V
8027 JMN ML DEV SUBTOTAL - 8,36
0 0 14,1 X 3 8 2 JEWCARNAFT CAEPENTEMEMIN-036312 01 r 31 0.760 36 1?
OC-28 JARED COLE SUBT9TAL - 8.36
0829 jEAVCq11.'1APTT 0.700 8. "s6- k
0029 NUPT SUDITOTAL - 8.31
0030 31 8n JEAN/VAMARTT CARPENTEMEMIN C, F LI
0.020 10.12 X
FOR A[.L NOR-PAYMEN I RELATED COEPESPM ERC E : C PVI A 31 C1.1MMIRP 1,11-1-H --Iflco 1 S. 9 FAV Dfikil", I I R 10 H p".011 S I'n' 45235
1 2` ;6i 4
REMIT FGYNEXT TO:' IGVQICE # 4012497385
Q0T�
�[ '����� INUR0CE DATE 11/19/2018
�N�m���� P.111. 0OX 630883
READY FOR THE VxORKDm/~ CINCINNATI, ON 48263-0803
`
INVOICE
1ESPOILIC10 MOTE Iii DESCRIPTION FREG EXCH 0TV UNIT PRICE LTIRE TOTPL Til
PREM-0483O
0030 KEVIN SKITH SUBTOTAL - 18'12
0031 X382 J[AH/CAKHAKTT CAKP[HTEK/0[HIU-0404 01 F 11 0.760 8. 36 H
0831 HRIAN DELPH SUBTOTAL - 8'36
0032 X182 J[AH/CARHARTT CARP[HTER/0[RIM-0]8]l 01 F 6 0.760 4.56 H
0032 X382 J[AH/CAKHAKTT CARP[HT[K/V[HIM-0]812 01 F 5 0.760 3.80 K
8032 RAXDY JER8SUR SUBTOTAL - 8'36
0033 X382 J[AH/CARHARTT CARPEXT[R/0[HIN-04834 01 F 6 0.760 4.56 H
0031 X394 J[AH/CQTTOH/PR[ UAXH[0 0[HIU-04034 01 F 5 8.710 3.rl,S H
0033 FRED NARTZ SUBTOTAL - 8.11
0035 282 J[AH/CARHARTT CARP[HT[R/0[HIM-04028 81 F 11 U.760 8. 36 H
NHS HWE KAL29ENUS SUBTOTAL - 8'36
0036 X382 J[AH/CAKHAKTT CAKP[HT[R/0EHIU - CZ Ul F 11 0.720 10.12 H
PR[U-04632
0036 711 CUFFEY SUBTOTAL ~ 10-12
8037 X382 J[AH/CARHAKTT CARPERT[R/0[HIM-04032 0l F 1i 0.760 8. 36 H
0037 NARX CARTER SUBTOTAL - 8.36
0038 X0U UHF SHT/HAVY/0P CTTH/LS-90LL3 01 F 11 0.550 6.05 K
0038 X982 J[AH/CARHAKTT CA8P[HT[R/0[HIN-8]234 51 F 11 0.760 8. 36 H
0030 DAVID HECWHET SUBTOTAL - 14.41
0039 X382 J[AH/CARHAKTT CAKP[XT[K/0[NIM-0]832 01 F 0 0.760 8. 36 H
0939 HIRE CLARK SUBTOTAL - 8.36
0840 X382 J[AH/CARHARTT CARPEHT[R/0[HIh-03830 01 F 11 0360 8. 36 H
0040 MILL DAVIS SUBTOTAL - 3'36
0041 X382 J[AK/C8RHAKTT CARP[HT[R/0[KIh-03439 U1 F 10 0.760 7.60 H
0041 X]82 J[AH/CARHARTT CARP[HT[R/0[HIU-036]0 01 F 1 0.760 0.76 H
0041 X382 JEAH/CARHARTT 01 F 5 1.950 0.00 H
804i JId SPELBRI0G SUBTOTAL - 8'36
0042 X382 J[AH/CARHARTT V1 F 11 0.760 8. 36 K
8042 j0S0 DAVIS SUBTOTAL - 8.36
On43 X382 J[AN/CAKHAKTT CAKP[HT[K/0[HIM-0]W 01 F 11 8.760 3. 36 H
8043 NATHAN F0ERIS SUBTOTAL - 8'36
0044 X382 J[AH/CARHARTT CAKP[HTER/0[HIM-03030 Ul F 11 0.760 8.36 H
0044 JORVuR EIPBERGER SUBTOTAL - 8.36
/
YYYY X382 J[AX/CARHARTT CAKP[HT[K/0[HIM04028 01 F 5 0.760 3.80 H
[UPiOY[[ 9999 DU[S 005 PANTS DR PAY 0176.25 K[PLACEM[HT CHARGE IK 2 U[[K/C (8)
9999 BILL HIGGINB0THAl SUBTOTAL - 3'80
PREP ADVANTAGE 1T8O H
EM0L[M ADVANTAGE 1. 35 U
FDR ALL 8OH-PAYM[Hl R[LAl[0 CORR[CP8H0[HC[ : CJHTAC CDRPODATlDH 10018 / 7949 PARK DAVIS AN. / INDIANAPOLIS` IR 46235
Foye 3 of 4
REMIT P0YFE�[ TO:� 18U0ICE 0 401249M5
Cul��
ciNrAs.
INU0ICE DATE 11/1Y/2018P.D. BOX 630803
READY FOR THE WORKDAY" CI8tIHHATI, OH 48263-08113
IMV010E
DESCWT10, FREO E'2`0 Q!Y UNIT PRICE LINE TOTAL M
SU8T1617kL 414.O7
SERVICE CHARGE 17.67 U
SNBTUTAL 431.74
TAX (0.00)
TRIAL USD 4]1.74 �
'
TOM ADJUST.
TAX ADJUST.
HET MAL --------
SPECIAL 9RUGHANS BREAND8RN
PREP ADVANTAGE 445 0.010 17.80 H i
[M0L[11 ADVANTAGE 27 0.050 1. ]5 H
Y8UK AVVAHTAP[ PKOGKAU% PRE V[8T[D YOU FKOU AU ADI)ITIONAL [XP[HS[ OF 7�.
THAHK YOU FDR YUUR PARTH[RSHIP! P1e»se 000tnot oor A00000ts keoeivohlp .
hePnrtneot For billing ,� yoyn*xt i1-,quirio5. �
Uetoey Heory� A-F (937-237-3760)
Lore»on Worne1py: G-U (937-630-31538) i
Ashley Thomas P-Z' 1-Y (937-237-3781)
/
i
/
COMM[R TML CURRENT: 86U.29 PAST 0U[: 1MM34 30 DAYS: 8. O8 60 DAYS: D.[10 YU+ DAYS.- 0.00
FDR ALL XOH-PAYM'EHT R[LA1[0 C913R[SPDH0[HC[ : CIHTAS CO8PDRATI8K #OOIQ / YY49 PAKK DAVIS 0R. / IK0IAHAPDLIC, IH
Page 4 of 4
RINIT PAYNENT TH: C1 fiTHHER SUCIBILLIK BE8-924-6827
C' t,IHTAS
NrAs.
K0. C;GX 5NN3 Gi3►TAS FAX 11 937-630-3E45
READY FOR THE WORKDAY'" CINC-01ATI, HH Ztf r'080 'A8d€LNT IN99IRY 937-237-3760
INVOICE
SHIT' TO: Ci1R(`EL. STREET DEPT INUDIVE i 9012125314
3100 N 1319T ST iNVOICE DATE 111191201.8
C'ARHE!_ Im 4f,0.4-8267
SQL} TO 0 12147003
PATER 1 1.2156723
PAYHENT TERNS NET 10 EON
0ILL TD: C/H I:sT1NiTIE CALLAHAN SURT �3
1 t9 00100007880
CA�RHEL STREET DEPT GIRTAS EtHUTE 33 1 DAY 1 ;' STOP 014
3000 H 131ST ST
WTVIELD, !N x6074
Effl LOCKt HhTiR AESCRIFT�4�� e.
�_ ��EO EXCH. RTY UNIT PRICE LIKE TOTAL TAX)
X210 Sig SHOP THL-RE.!; 01. F 110 0.270 37 0 H
.ft. _
M2160 SH SHOP TWEED l_ 01 F 214 0.620 ii.88 R
x;2`:77 01 SCRAPER HAT 01 l= 3 6.880 20.64 R
X260 !SET HOP LARGE 01 5 2 1.820 3.64 N
2 96' TEA TMS-MHITE 01 F• 20 0.640 12.80 V
;2963 TEA TMLS-MH.T.TE 1 01 r 1 2.400 00 2.40 R
SUBTOTAL 2.11:
SUBTOTAL TOTAL 9:1.16
TAX (0.00)
TOTAL USD 92.16
18TAL ADJUST.
TAX ADJUST.
NET TOTAL
r(:Nn YOU FEE Y,1i1• PARTNERSHIP! Plrsuc•e contact Gtl"," fi;:4`C}l:iits Ri?G[ivislf3.t'
Deprtmek for lolling & papent inquiries.
Bette; Henry A-F" 1937-237-37607
Lurc.ana Howley (_-0 (93?-630-3538)
AslI°IThomas: P.G, 1-9 (937-23?-3781)
CUSTUMER TETAL CURRENT: 1.061 POST DUE: 92.16 30 41AIS: i3.00 60 DAYS: 0.00 10 DAYS: 6.00
FOR ALI NOR-PAYNENT RELATED CORRESPONDENCE : CINTAS CURPREAT10i x0018 i ?949 PARK DAQIt DR. r' INDIANAPOLIS, IN 46235
Pap 1 of i
REMIT PAIRENT TO CUSTENER SUCIBIELI'RS 888-924-6027
c
'I N ir,Ai I ss 0 01Ts?S
CIsTA;s FAX 937-88-354S. BUM53081i1.: FAYNE ' INQUIRY '937-23 '-3760
READY FOR THE WORKDAY'" CT}fCIi�li�Al•T �� y�^2t�3._���j3
INVOICE
SHIP a'nZ. .,:f)i,rtl..L STREET DEPT —�dP���� � �I=►.��.tif19»!`�.1.
3400 €:t 1.31.0 Si 11/12/2018
CflttiMEL, IN 46014-0267
`MD To 0 12117003
PAYER D 12156723
FAYRETT TER S HET 10 EON
BILL TH: Ear9 BONNIE CA,LL.AHAN SUSF 00190007080
1Ai~.i•IEL STREET DEPT CINT'A:S ROUTE 33 , DAY i ;' STOP 014
{;�:O W 131ST tT{ .S
ESTFIELD, IN
AT IAL DESCRIPTION m ER EXCH QTY €.SHIT PRICE LIKE TOTAL
;2169 SPI SHOT' TML-RED 71 F 00 0.270 3 .80 8
21.69 SN SHOP HL-RED I_ 01 i': 24 0.U0 1188 R
`:2477 WE SCRAPER PIAT O1 E 3 6-860 20.64 F
2.550 MET MOP LARGE 01 E 2 020 3.61 R
X2963 TEA TMLS—MHI T E 01 F 20 1640 1.2.86 8
X2163 TEA TILS—MHITE 1_ O:t. s 1 2.11O0 2'.. F,
M2:64 STRIPE SMIF'E TOMEL 02 F :t. 0.W 0.36 ;?
n204 STEIPE S€ IPE TOMEL L 02 F 1 0.930 0.93 N
SUBTOTAL 914S
SUBTOTAL 93.45
THTAE USO 93,IS
TOTAL. ADJU"S T.
TAX ADJUST.
NET TETAE
T€AMR YOU FUR YBUR PARTNERSHIP! . Please contact our
Department For billing & pagment inquiries.
Betsey Henry: A-I= (937-237•-3760)
Lureana €3orneleg: G-0 (937-630-3538)
Ashleg Thomas: ^€-Z, -9 (937-237-3791)
€0P ALL 'rWP4YPl N 1 RELATED CORRESP€3MDENCE CI€:TAS CORPORATIOM 0018 a 9949 PARK I'li'UIS DR. f INDIANAPOLIS, IN 46235
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• RENIT FffrfERT TH:
I D
CI CIRTAS QICE 41117075684
P.O. BOK 630803 l��9WE DATE 11/2712018
READY FOR THE WORKDAY- CIRCINFATI, Oil 45263-0803
INIV.0ICE
EfiF ILOCR HATERIAL DEMIPTI€A' FREQ EXCH QTY GRIT PRICE LIRE T®TAL TAS
ENBLEN ADVANTAGE 1. 35 m
SUBTOTAL 450.44
SERVICE CHARGE 17.67 H
=TQTAL 463- 31
TAX (0.00)
TOTAL USD 469. 31
TOTAL. 99JUST.
TA)i 40JUST.
NET TOTAL
SPECTA FROGRANS 89MBOR
PREP ADVANTAGE 478 0.040 11.12 Z;
EnBLEN ADVANTAGE 27
0.00 1. 35 R
YOUR ADVANTAGE PROGRAnS PREVENTED YOU FRDN AM ADDITIONAL EXPENSE OF S 21.45.
THANK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Receivable
DepartnenL for billing & paquent inquiries.
Betsey Henry: A-F 037-237-3760)
Lureana Morneleg: G-O (137-630-3538)
Ashley Thorns: P-Z, 1-9 (937-237-•3781)
CUSTDIIER TOTAL CURRENIT: 1212.03 PAST DUE: 8176.73 30 DAYS: 0.00 60 DAYS: 0.g0 10+ GAYS: fi.GO
FOR ALL RON•-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION M- 018 1 994? PARK 1)AQ1S DF. 1 IWARAPOLIS, IN 46235
Page 4 of 4
• R$am PAVIENT To: CUSTWHER SUCIBILLB9 888-"4-6927
ciNrAs CTHT0S CTpT#iS OVAN # x'37-130-MS
® P.B. BOX 634303. FAYAW INQUIRY 937-237-3760
READY FOR THE WORKDAY'" i, 0CINHATI, O!9 45263-4303
11WGICE
SHIP TO: C'ARHEL STREET DEPT INVOICE 4012725549
34GO W 1318T 81' INVOICE DATE 11 2712018
Ct�RHEL, IN 46074-•8267
SOLD TO 0 12147003
YER 6 12156723
PAYSE T TER'1S MET 10 EON
BILI. TO: G!9 DWIE C€LLAHAN SORT # 00180007880
CARMEL STREET DEPT CIRTAS RGUTE 33 1 DAY 1 STOP 014
3400 W 13111T ST
MESTF IELD, :TR 46074
EO�#1L f R NATERTAL DESCRI'TI : FREQ EXCH OTT ,SNIT PRICE L THE TITAL TAXI
:12150 S9 SHOP TML-RED 01 F 140 0.270 37.80 9
X2160
60 SH SHOP TWL�-RE11 L €1 F 24 0.;:20 14.8?, R
'"4 7 'XS SCRAPER PIAT 01 € 3 6.880 20.64 H
X2650 LET MOP LARGE 41 F 2 1.320 3.64 N
X2953 TEA T€iLS-W1•HITE 0'I F' 20 0.640 '1'2.8a 9
'x',2953 TEA TMLS-MHITE L 01 F 1 2.400 2.40 R
X2964 STRIPE "s€€IPF TC1i!EL 02 F 1 0.360 0.96 P
X2164 STRIFE SWIPE TUREL L 02 F 1 0.934 0.93 R
X6923 FIBERGLASS WET HOP HANDLE 04 F 2 0.000 0.00 it
SUBTOTAL 93.45
TAX221.001
TflTdL, a�Si# 9 3.45
TOTAL At-JUST.
$Ak ao-JUST.
t T TETAL ---
THARK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Receivable
GepartHent for billing & payment inquiries.
Betsey Henry: A-r {937-•237-3760)
Lureana Nortieleg: 9-9 0937-630-3538)
FOR 4LL RON-PAyjrXT RELATED CORRESPONDENCE : CI14TAS CO PORAT.;OR MIS : ?9413 PARK DAVIS DR. 7 INDIANAPOLIS, IN 46235,
Page I Of 14
9037 PATENT �X
-' ��00�E # 4012725�4Y
CIHTAS
CIN ]��0�CE DNTE 11/27/2018��=�N�� P�O. 8DX 6�O8O]
READY FOR THE vvORKDmY~ CINCINNATI, ON 4S263'0803
IMIDICE
UNIT PRICE LINE TOTAL TA
Ashley Thorns: P-Z' 1-9 (937-297-3781)
CUSTQM[K TOTAL CURRENT: 277 7 PAST 0U[: 0.00 30 DAYS: 0.00 60 DAYS: 0.00 Y0+ DAYS: 0.00
FOR ALL HOH-PAYU[HT RELATED COKK[SPOH0[HC[ : CIHTAS CORPORATION 0O018 / YY49 PARK DAVIS 0K. / INDIANAPOLIS, IN 46235
Page 2 of 2
Prescribed by state Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINTAS CORPORATION#18 IN SUM OF$ 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
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
4012875629 43-560.01 $14.89 1 hereby certify that the attached invoice(s),or 11/27/18 4012875629 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
Tuesday, November 27,2018
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
• RENIT AY TO: STAR SWORLI 888-?24-6827
CINEAS CIRT�AS C7STAS FAX # 917-630-Ms
o P.D. BOX 630003 PAYWAT I: ERT 937-W-3760
READY FOR THE WORKDAY" CINCINNATI, aH 45263-13803
I 010E
SHIP Tfl: CITY OF CARMEL INVOICE t 4012875629
12120 PROURSHIRE PRUY INNICE DATE 11/2"11/2018
CAP HEL, IN 46033-331.4
MLD in 9 12146201
FAYER # 1:158178
PAYMENT TERNS MET 10 EOF!
BILL TO: DROOKSHIRE GOLF CLUD SNRT 0 00180002617
12120 BROOKSHIRE FKMV CI NTAS ROUTE 51 d CLAY 2 1 :STOP 002
CARMEL, IN 46033
EAFWaii ihTERIAL S ES> PTI EREQ EXCH -.Y' UNIT PRICE LINE TOTAL TAR
0001 X334 JEAN1CUTTGRIPRE UASNED DENIM - 3w 01 F 11 0.440 4.84 R
P'REfl-04036
0001. X73S SHIRTnI PIFDRrIIBLUE/MlilTEILS-7-XI,LS 01 F 3 0.360 1.08 N
0001 X535 SHIRT/UHIFC{RNIBL€!E Uli!TEISS-RG2XL 01 F 8 0.360 2.83 N
0891 RRSSFUL PICKETT SUBT>TAL - 8.80
UNIFORM ADVANTAGE 1.54 N
;iUBTUTP,L 10.34
SERVICE CHARGE. 4.s5 N
S T€iTAL 11.89
TAX Wag)
Dg7
TUAL US9 14.89
TSTA. ADJUST.
TAN ADJUST.
NETF 7816.
SPECIAL PRESHANS SHEARDHOR
UNIFORM ADVANTAGE 22 0.070 I.S4 H
THANK YOU FOR 1909 PARTNERSHIP! Please contact our Accounts Receivable
Department For billing % papent inquiries.
Betsey Henry: A-F (937-237-3760)
FOR ALL RUN-PAYNENT RELATED 0HRESPURDEW : CIRTAS CORPORATION #9018 I 9949 PARK DAVIS DR. / INDIANAPOLIS, IN 462735
Page i of 2