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HomeMy WebLinkAbout333287 12/11/18 4i off""A'�If. CITY OF CARMEL, INDIANA VENDOR: 197000 ® ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****2,638.70* �o PO BOX 630803 CHECK NUMBER: 333287 CARMEL, INDIANA 46032 CINCINNATI OH 45263-0803 CHECK DATE: 12/1.1/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 4011794221 689.01 OTHER MAINT SUPPLIES 1093 4238900 4012069442 566.17 OTHER MAINT SUPPLIES 1093 4238900 4012425303 522.77 OTHER MAINT SUPPLIES 1093 4238900 4012725466 688.97 OTHER MAINT SUPPLIES 1125 4238900 4013061636 171.78 OTHER MAINT SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 197000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cintas Payee P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ Purchase Order# 197000 Cintas Terms $ 2,638.70 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 INVOICE NO. ACCT#/rITLE AMOUNT Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 4011794221 4238900 $ 689.01 Board Members 11/5/18 4011794221 Weekly Cleaning Supplies 52128 $ 689.01 1093 4012069442 4238900 $ 566.17 11/12/18 4012069442 Weekly Cleaning Supplies 52171 $ 566.17 1093 4012425303 4238900 1$ 522.77 1 hereby certify that the attached invoice(s),or 11/19/18 4012425303 Weekly Cleaning Supplies 52174 $ 522.77 1093 4012725466 4238900 $ 688.97 bill(s)is(are)true and correct and that the 11/27/18 4012725466 Weekly Cleaning Supplies 52178 $ 688.97 1125 4013061636 4238900 $ 171.78 materials or services itemized thereon for 12/3/18 4013061636 Park Restroom Restocking Supplies xx7660 $ 171.78 which charge is made were ordered and received except $ 2,638.70 Total $ 2,638.70 December 6,2018 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 P.R,Y,MENT TSO:.. cN,A.. .... • CI . .CUSTOMER 888-924-6827. 6IN Ai# 937-636-3545 :READY FOR THE.WORKDAY`" � — r� PAYMENT ; .937-237-378.1 PA TAS F CI, INNATI,©, 45263-0803 YMEN INVOICE SHIP.,TO: ;. .CARMEL CLAY PARKS N DICE# 401306 636 " -1427 E 116TH ST. INVOICE DANE 12103 201 S CARMEL, IN.46032-3455 . SERVICE TICKET•# 4013061636. - SOLD.TO# 12145753. - - - PAYER# - 12158130, - BILL TO: . ; .THE MONON CENTER . PAYMENTTERMS NET 10 EOM 1411 E 116TH STREET" SORT# 00180006090 CARMEL,'IN 46032 CINTAS ROUTE 33/.DAY.1 /STOP 003 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:: 1.000 MOISTURE SP::SVC 01 F 18: 0:006.'.' :: 0.00 N X9313 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 .: X7699;; C PULL TOWEL'CASE 01 D 1" .44.940 44.94' 'N. X9326 .800 ABFOAM SOAP.SVC. 01 D 2., 44.940• 89.88. N X6122 MM MANGO REFILL 01. . D-. 12-' '3.080'. 36.96 N SUBTOTAL.. 171.28 SUBTOTAL 171.78: TAX.: . . . 0.00 .. O rA E _ R CEI VED By pschlemmer at 3:07pm, Dec 04, 2018 THANK.YOU FOR YOURPARTNERSHIP! Please contact:our Accounts Receivable Department for billing&payment inquiries. Betsey.Henry":.A-F(937.-237-3760) : - Liuwreeaan}a WormPlPvi G-0 1937-630-35381 .i�Rf^a'YlTlhma: Jeffmy Carman: 771.7YisY P'"'0.00 f. t Sad T":0012U5753 599:6013061636 12107/701% .07:19M1. GrJS FOR ALL.NON-.PAYMENT.RELATED CORRESPONDENCE':.CINTAS CORPORATION.#0018 9949 PARK DAVIS.DR./INDIANAPOLIS,IN 46235. - Page.1 of 1 . • REMIT PAYMY4�52663-086=03 ciNTAs. ••� CUSTOMER SVC/BILLING 888-924-6827 ' NTAS CINTAS FAX# 937-630-3545 P-.O 80X:6308PAYMENT INQUIRY 937-237-3781 READY FOR THE WORKDAY" CINCINNATI,O INVOICE SHIP TO: CARMEL CLAY PARKS&RECREATION EINVOICE,:,DATE E# 4_01179_4221 1235 CENTRAL PARK DR 11/05/2018:CARMEL,IN 46032 SERVICTICKET# 4011794221 CUSTOMER REF# MONON LN SOLD TO# 12146061 BILL TO: THE MONON CENTER PAYER# 12158130 1411 E 116TH STREET PAYMENT TERMS NET 10 EOM CARMEL,IN 46032 SORT# 00180002597 CINTAS ROUTE 33/DAY 1/STOP 006 EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX X10192 4X6 XTRAC MAT ONYX 01 F 10 4.640 46.40 N X2590 36"DUST MOP 01 F 3 2.140 6.42 N X2610 60"DUST MOP 01 F 7 1.080 7.56 N X27045 SIG AUTOSOAP DSP ALU 04 F 7 0.000 0.00 N X27047 SIG AUTOSOAP CVR RED 04 F 7 0.000 0.00 N X2963 TEATWLS-WHITE 01 F 200 0.115 23.00 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 4 44.940 179.76 N X8071 SIG SANT ALC FM RFL 04 F 20 0.000 0.00 N X8072 SIG SANT SVC 01 D 0 9.970 0.00 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 9 2.640 23.76 N X9016 MM AIR FRESHENER DSP 01 F 34 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 X9326 800 ABFOAM SOAP SVC 01 D 1 44.940 44.94 N X9980 SANIS SOAP DISPENSER WHITE 01 F 2 0.000 0.00 N X9980 SANIS SOAP DISPENSER WHITE 04 F 20 0.000 0.00 N X7699 C PULL TOWEL CASE 01 D 2 44.940 89.88 N SUBTOTAL 682.70 SERVICE CHARGE 6.31 N SUBTOTAL 689.01 SM` ' 0.00 TOTAL USD 689iQ1�:' =� FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235 Page 1 of 2 aNrAs REMIT PAYMENT TO: CINTAS INVOICE # 4011794221 ® P.O.BOX 630803 INVOICE DATE 11/05/2018 READY FOR THE WORKDAY'" CINCINNATI,OH 45263-0803 SERVICE TICKET# 4011794221 INVOICE EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX 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) Signature Jeffrey armn h Ncu tuui 1yacxl anA«t. ase.ol o.on` SM,rw.'617 1 4 6061 SW;40117&4221 MO&WO 07:154A FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235 Page 2 of 2 • 4 REMIT?AYMENT'TO-.- CUSTOMER SVC/BILLING 888-924-6827 C' 0 ® CINTAS . CINTAS FAX# 937-630-3545 PO"80X 630803. PAYMENT INQUIRY 937-237-3781 READY FOR THE WORKDAY' CINCINNATI,OH:45263-0803> INVOICE SHIP T0: CARMEL CLAY PARKS&RECREATION [INOICE#, , r 4Q120694421235 CENTRAL PARK DR OICE DATE 11!12/2018 CARMEL,IN 46032 SERVICE TICKET# 4012069442 CUSTOMER REF# MONON LN SOLD TO# 12146061 BILL TO: THE MONON CENTER PAYER# 12158130 1411 E 116TH STREET PAYMENT TERMS NET 10 EOM CARMEL,IN 46032 SORT# 00180002597 CINTAS ROUTE 33/DAY 1/STOP 006 EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX X10192 4X6 XTRAC MAT ONYX 01 F 10 4.640 0.00 N 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 200 0.115 23.00 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 6 44.940 269.64 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 X9320 HAIR&BODY WASH SVC 01 F 2 0.000 0.00 N X9321 HAIR&BODY WASH RFL 01 F 10 3.940 39.40 N X9326 800 ABFOAM SOAP SVC 01 D 0 44.940 0.00 N X9980 SANIS SOAP DISPENSER WHITE 01 F 2 0.000 0.00 N SUBTOTAL 559.86 SERVICE CHARGE 6.31 N SUBTOTAL 566.17 TAX 0.00 TOTAL USD THANK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Receivable FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235 Page 1 of 2 ciNTAs REMIT PAYMENT TO: CINTAS INVOICE # 4012069442 ® INVOICE DATE 11/12/2018 P.O.BOX SERVICE TICKET# 4012069442 READY FOR THE WORKDAY`" CINCINNATITI,,OH OH 45263-0803 INVOICE EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX 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) FItF.t)DY SsY Gc5+T1liG! Pycrtcn Aral. Signature: DLLFIN 606.17 0.00 sawmilzut2uecal sor:aasz�astaz 1lnxtxma na:seu.1 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION#0018/9949 PARK DAVIS DR./INDIANAPOLIS,IN 46235 Page 2 of 2 ciNrAs. CIRTAS FAX 9 737-&B%-3545 PAYHENT IMI0Y 937-2337-3-781 READY FOR THE WORKDAY- IT MV0ICE SHIM TD: CARU[L CLriY K[CR[ATIOH 12]� C[HJRAL PARK 0R ' CARM[L, IN 46032 F * nuouo Lo SOLD TO S 121 061 ' PAYEE t 121�81�U NOV 2 16 2018 PAMENJ TEKHS PET 18 [OU BILL TO: TH[ UOHOH C[KT[R ���� # U�18U002SY7 1411 [ 116TH STREET FBY:......................... C18T&S ROUTE �� / DAY 1 / STOP 006 CARU[i' IH 46O�2 IM11 I I Ll 91 C I t I.- M,,TERIAL DESCRIPTION F9EQ EMN Q1Y UNIT PRICE LHE TOTAL TAX ' ------ 1111Y2 4M. XTRAC MAT OHYX �1 F X2590 36" DUST hOP U1 F 2.1 42 H ` X26l0 60" DUST MDP V1 F � 1.080� 7. H X21Y8 TEA TUL13-Wwlr[ O1 F 200 O1�^� 213).00 H X6l16 MM AIR FR[SH[H[R SVC / 01 F l U 500 0.Oct H Xx122 MU DAHCO REFILL 81 F X�Y23 U[T'MOP 1,1A1I0L[ 01 F 4 0.U00 80U X / X�V2� F0�LS 0UST MOP HAH0L 01 F / i 0.O80 O.00 H Z. JET TOILET PAPER CAS 01 F X8072 SIC CAHT SVC V1 0 ; 9.970 000 H X�403 r �X10 0LACK MAT 01 F � � �.�YOx` 21Y5 H X80LACK MAT 01 F � 1�6Y0^~ l87 X � �� X�41]� 4X6 DLACK MAT 0l F 2.64w' �-���-6 R XY0l6 UU fiIR FK[%H[H[K 0SP O1 F 4 O.000 O.00 H XY}20 HAIR � 8D0Y QASH SVC 01 F 2 0 000 O H � ./ �00 XY]21 HAIR & 8O0Y UASH RFL 01 F lY40�^ �4�r3� K XY�26 80O M." Al., SDAP CVC 81 0 0 4 940 8.00 R XYY80 SA8lS SOAP 0ISP[KSEK UHIT[ 01 F 2 0.O0O 0.00 K CU8TOTAL . // 664 16 SERVICE CHARGE - 6� li K - ` SUBTOTAL T fi'9 (8 00) TOTAL NSD 678.47 T079L u1?Ju%3. �� ���. \ RET TUTAL ` ` FOR ALL HUK-PqYU[HT R8LAT[0 CORR[SPOH0[HCE CIHTA`�` 9949 PARK 0AVI3 0K. / IH0IAHAPOLIS, IH 4623S ' Poye MIT FAAMENJ TO: MORE 10 40124 03 aNrAs. LlS OX 630803 BIJ0QRCE DATE 11/1Y/2018 READY FOR THE WORKDAY" OH 4G26--Y'08O-11 ^ . ^ ^ i INNIG ICE �EMMQ-1-18# QAT[RBIl DEtC0IFTIM F8[A EXCH #TT BBIT PC-ICE LIME UTAL TfI%i THAHK YOU FOR YOUK POE TH[KSHIP! Plenoo xootoxt OUT, A00000ts Keoeivnhle 0p;xrtneot �or hlllixy � y»ynoot ioqoiries. 0et�,ey Heury� A-F (Y]7-2�7-]760> Loreaoa Uorneley: G,--O (f37-6:30-35N) A�kley |hono�� P-Z, 1-Y (Y]7-237-3781) ' CUCTDM[R T�TAL CU0R EHl: 1255.18 PACT 0U[: 138Y.76 }0 0AYO.08 60 PAYS: 0.00 YO+ 0AYS: 0.00 FOK ALL KOK-PAYX[HT CIHTAS 1"QK9UKATIOp / �Y49 PAKK 0AVIS 0Q / IH0IAHAPDLIS. IK 462�S Poyp 2 o� 2 AG 11'Nii • SIT ✓', CUSTENER S,RVOI'LLIP6 888-924-6927 CINEAC�Ii�F4 CRTAS Fax # 937-430-3545 o PtUX,; �aiei" READY FOR THE WORKDAY'" a° ' ' 'aw�a3 V $tt°6° 937-237-37:11 INVOICE SHIP TO: CA111HEL CLAY PARR'S RECREATION 123S CENT94L PsiRV DF .� . I��U�IC TE 1� �3 +e. AF;f3EL; x 4��a3z r, .- -7 � . y` 9TUNE E DRUM H N O V 3 0 2018SILD TO f 12146061 PAYER I 12158130 BILL TO: THE HF3HOF3 CENTER BY:.............................. P YHENT TERNS NET 10 EON 1411 E i 0l S:F;EE F &GET # 60180002597 CARREL, IN 46032 CIHTAS ROUTE 33 E DAY 1 1 STOP 006 E P �LDCk 7T E Z�� E C TI E3;E E C QTY aF IT P910E LINE/TOTAL Tall %�,...._..__..�._..�...�10192 _..-..�,.._._.._.._... W X TRAC 34teT ONYX W__.w.�...-.,.. �..�...^,..__.��.._01fi.._,_.�._...10 4.640 �^�✓�b.4o h t X2510 36`° DUST 318P 01. F 3., 2.140 '1/6.42 R X2610 60" DUST HOP 01. 7 1.080' ` 56 N X2663 TEA TULS-RHITE 01 F 200 0.115 V23.00 H XE1.1b NH AIR FRESHENER SDC 01 F I 3.000 X/0.00 H 6122 NH NANGO REFILL 01 F 12 x.080x.6.96 H X6923 F:[=#EFSGLAw S MET 3@DP HANDLE 01 F 4 0.000 0.00 N 4b92a FOGLS DUST "OF HA'RDL 01 F 4 0.000 0.00 9 X7702 JRT TOILET PAPER CAS 01 F 6 44.X140 �o.64 x F807; SIG SANT SS3C X31 D - 0 9.970 i 0.00 F? 84035 VIO BLACK HAT r1 F 5 4.390 i..95 33 X84335 3Xz BLACK HAT 01 F 3 1.690 07 H rX84435 4X6 BLACK HAT Q? F 19> 2.640 16 R X7016 NF1 ]A�/IR FRESHENER DSF, 00rt1 cF 34 0.�00 ri" d� yN e1 L1 Lifi.F.iSI II- SCREEH HFl.. L� t ;tf S.850 H X4320 HAIR & BODY MASH SUC Oi F i 0.000 0.00 N 3 HAIR i BODY MASH FFL 01 F aC 3.940 x77.00 H M11326 8€30 68FOAN SQAP SUCt 01 D 44.940 . 0.00 H %?980 `3AMIS SDAP DISPENSER MMITE 01 F 2 0.000 0.00 R SUDTOTAL 68.7.65 SERVICE CHARGE 31 3, Torr- un b88. 7 TRIAL ADJUST. TAX ADJST. FOR ALL KU -PAYNEHT RELATED CORRESPONDERCc' CI;TAS CURFORATI'.3ff �CWO l 9949 PARK DAMS DR. 1 INDIARAPULIS, IV 4623` Pate 1 Of ` REM VATUR-1 TH: 1WNICE # 401272�466 CINEA6. ��R0C[ DAKE 11/27/2018 P D. 8OX 630803 READY FOR THE WORKDAY" XIRCIHHPTI, DH 45263'0803 INVOICJF 96T TOTAL THANK YDO FUR YGUR PARTNERSHIP! Please contact our Accounts Receivable 0eyorbnent for hi1lioy & poynoot inquiries. Betsey Heory: A-F (M-237-3760) Lore000 Qo7neIey: G-O (9]7-630-]r:,38) Aoklwy Thonao: P-Z, 1-9 (937-237-]781) CUCTDU[R TOTAL CURRENT: 1777.Yr, PAST DUE: 10S3.57 0 DAYS: G.00 60 DAYS: 0.08 YQ+ DAYS: 0.00 FDR MIL RM-PAYU[HT RELATED CO8RESPDH0[KC[ : CIHTAC CORPORATION #0018 / 9949 PARK 0AVIC 0R. / IH0IAHAPDLIS' IN 46235 Page 2 of 2