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Home My WebLink About333847 12/26/18 1°�"C�N11 �� CITY OF CARMEL, INDIANA VENDOR: 197000 ® ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******601.58* 9� jr?' CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 333847 y��roN�°. CINCINNATI OH 45263-0803 CHECK DATE: 12/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 4013691126 142.11 LAUNDRY SERVICE 2201 4356501 4013719951 459.47 LAUNDRY SERVICE VOUCHER NO., WARRANT NO. �C�� y�a«�„a�„ �„w� , _.. ._.....--•--• ----- •---, ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 197000 CINTAS CORPORATION#18 IN SUM OF$ 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 $601.58 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 4013691126 43-565.01 $142.11 1 hereby certify that the attached invoice(s),or 12/17/18 4013691126 Laundry Services $142.11 2201 2201 2201 2201 4013719951 43-565.01 $459.47 bill(s)is(are)true and correct and that the 12/18/18 4013719951 Laundry Services $459.47 2201 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Friday, December 21,2018 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 • REMIT PAYNEUT 111:_. ' rIt?TAS � � COSTO004EH CI P. . BOX 63U803 CUSTOS Fl # 37- 3Q-354 READY FOR THE WORKDAY'" CINCINNATI, OH 45263-0803 O�AYOOEOtT INQUIRY X31=237-376 INVOICE SHIP TO: f AHHEL STREET DEPT I0�4900ICE � 4R13691Z.26 3400 .13 131ST 3T INUDICE DATE 121171203.8 CAROEL, It# X6074-8267 SOLD TO i0 12147003 PAYOR D 12156723 PAYMENT TERNS NET 10 EDD BILLJG: C!!7 Bil###lZE.CALLAHAi# SORT'. QQ18QQ0788Q CARMEL STREET DEPT CIRTAS ROUTE 33 1 DAY 1 ? STOP 018 3400 O 1315-T ST ifESTFIELD, IN 46074 E PiO!lOiCO#i0 WERIAL DESCRIPTION, - - � FREG EXCH QTY UNIT PRICE LIRE TOTAL TAX X14160 SH SHOP TOL-RED 01 F 140 0.270 37.80 m X2160 Sig SHOP TOL-RED L 01 F 24 4.620 14.88 N X2477 3X5 SCRAPER MAT 01 F r 6.880 20.64 H X2610 MET HOP LARGE 01 F 2 1.820 3.64 H X2963 TEA TOLS-OHITE 01 F 20 0.640 12.80 H X2963 TEA TOLS-UHITE L 01 F t 2.400 2.40 i# 84035 3XIO BLACK MAT. 01 F 1 15.000 15.00 if X04335 3X5 BLACK HAT 01 r" 3 9.650 9.6a H 48,1435 4X6 BLACK HAT01 F i 12.6so 25.30 e SUBTOTAL 142.11 SUBTOTAL_ 142.11 -TAX. (0-00) TOTAL OOSD 142.11 TOTAL aDJUST. -TAX AOkJbOST. .. BET TOTAL THANK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Receivable Departtient for billing & payment inquiries. .11etse.y Henry: 'A-F' t937-237-37603 Lureana Oorrieleg: G-O 1937-630-3538? FOR AILL HOR-PAYHENT RELATED CORRES0flHDEHCE CINTAS rg1.puRATION 10018 d 7949 PARR DAVIS DR. 1 INDIANAPOLIS, IN 46235 �, Page i of 2 • BERIT: PATH*ENT TO: C t1'AS INVOICE # 4013691126 CINEAS,p i'.0. BOX- 6348tH INVOICE DATE 12/1712018 READY FOR THE WORKDAY'" GINCIMMATI, Oli 45263.0803 INVOICE Err#ILB R# ` HATERIALI� DESCRIPTION� �- FRED EXCH QTY UNIT'PRICE LIME TSTAL TA7[. Ashley Tho"at: P-C;-.i- t-37-237-3781). I I CUSTONEt; T0Tfi1 CURRENT: 185.61 PAST DOE: 279A6 30 DAYS: 0.00 60DAM 0.00 90t DAYS: 0.00 FOR ALL HON-PAYMENT RELATED CORRESPONDENCE : CIffT6S,C9. RPO9ATI9K 4041:8 1 9949 PARE; DAYIS DR. 1 INDIAMAPOLIS, IN 46235 Page 2 of 2 MIT PAYDENT .TO: CINEAS CtiBTAS CDSTGNEIR S IDIfLB.I��C 888-924-6827 O P.0:'Box 630803 CIDTAS FAX # 937-630-3FAS READY FOR THE WORKDAY'" CIl1CMINATi, OH 45263-0803 PAY[iEKT INUM 937-237-MG rwox+CE' SHIP TO: CITY OF CARREL IFUDICE # 401371x951 3400 H 131ST ST IOt3OICE /BATE 12/1812018 CARKEL, IN 46074-0257 CUSTODER REF T STREET DEPT SOLD TO # 12146338 PAYER 12156723 DILL TO: C/O tsOi�°e1IE CALLftHAr; F�AY6iENT. TEMS NET 10 EOH CARMEL STREET DEPT SORT # 00180002650 3400 H 131ST ST CINTAS RGUTE 51 / DAY 2 / STOP 003 RES T FIELD, int 46074 El4P#tLOCR# i ATERIAL OESCRIPTI�iR FREQ: EXCH QTY UNIT PRICE LIKE TOTAL TAX 0001 X'382 JEAN/CARHARTT CARPEN'T'ER/DEMIN-03632 01 F 11 0.760 8. 36 N 0001 SHAUN TPRIUETT SUBTOTAL - 8.36 0002 X302 JEANICARHARTT CARPENTER/DEMM-03232 til F 9.1 0.760 8.36 H 0002 TREY NORRIS SUBTOTAL - 8.36 0003 X381 JEAMICARHART/RELX FITIDK DENIH-03232 01 F 11 0.710 7.51 M 0003 TERRY KILLEN SUBTOTAL - 7.81 0004 X392 JEANICARHARTT CARPENTERIDENIN-04034 01 F 7 0.760 5.32 N 0004 ; 3114 BEAN/COTTON/FRE HASHED DEMIT9 - S2 01 F 4 0.870 3.48 N PREM-04036 0004 X394 JEAN/COTTON/PRE MASHED DENI19-04036 R 01 F 1 30.680 30.68 H 0004 X394 JEWCOTTHR/PRE MASHED DENI19-•04036 t 01, F 1 1.950 0.00 N 0004 JEFF HICXS SUBTOTAL - 39.48 0005 X332 JEANICARHARTT CARPEHTERIDENIH-03232 01 F 9.1 0.760 5. 36 m 000r RICK ALDER SUBTETAL - 8.36 0006 X382 DEAR/CARHARTT CARPENTER/DENIn-03434 01 F 11 0.760 u. 36 H 0006 SAO NOFFITT SUBTOTAL - 8.3.6 .0007 X:82 JEANICARHARTT CARPENTERIDENIM-04232 01 F 11 0.760 8.36 N 0007 MINES HUMEL SUBTOTAL - 8.36 0008 X382 JEANICARHARTT CARPENTER/DENIH-04034 01 F 2 0.7x0 1.52 N 0008 X302 JEANICARHARTT CARPENTER/DENIW-04032 01 F 4 0.760 0'.84 H 6 808 BRAD SCREEICK SUBTOTAL - 8:36 0009 X382 JEARICARHARTT CARPENTER/DENIT9-04032 01 F 1 0.760 8. 35 R 8909 JIN M. SUBTOTAL - 8.36 0010 X382 JEANICARHAETT CARPENTER/DENIM-04230 til F 11 0.760 8. 36 N 001.0 CHRIS STUDDS SUBTOTAL - 8.36 0011 X382 4)EAH/CARHARTT CARPENTER/DENIM-03832 01 F 11 0.760 8.36 N 0411 DARRELL BELL SUBTOTAL - 8.36 0012 X351 JEANICARHARTIRM FITIDK DENIT9-03230 01 F 9 0.710 4.97 N 0012 X3/1 JEAN/CARHART/RELX FITIDK DETAIN-03430 01 F 4 0.710 2.84 N 0012 HER DILLIAMS SUBTOTAL - 7.81 0013 X382 JEAN/CARHARTT CARPENTER/DENIi9 - c2 01 F 11 0.920 10.12 N FOR ALL NON-PAMENT RELATED CORRESPONDENCE : CINTAS CORPORATION MIS 1 1949 PARK DAVIS DR. t INDIANAPHLIS, IN 46235 Page I of 4 I REiilT PAY91ENT TO: INVOICE $ 4013719951 INEAS CINTAS ® P.D. BOX 130803 INVOIC9: PATE. 12/1812018 READY FOR THE WORKDAY'" CINCINNATI, GH 4r,263,-0803 INVOICE E99PSlLOCR , :91ATE99IAL Q£SC�4IRTI9IO _ _. _ _�._ FRED EXC9# OTY �l99lIT PRICE LIKE-TOTAL TAS PREM-05230 0013 ERIC RUSSELL SUBTOTAL - 10.12 0014 . X382 JEAN/CARHARTT CARPENTER/DENIM-04032 01 F 11 0.760 0.36 H 0014 TIN 89HUNIN& SUBTOTAL - 8.36 0015 X:82 JEAHICARHARTT CARPENTERIDENIM-03830 01 F 11 0.760 4.36 N mr AMEN DOCKERY SUBTOTAL - 8.36 0016 X382 JEANICARHARTT CARPENTER/DENIH - Si 01 F 11 0.920 10.12 N PREM-04236 0016 TEAMS TARN SUBTOTAL - 10.12 0017 X382 JEANICARHARTT CARPENTER/DENIN703234 01 F 11 0.760 8.36 N 0817 CHRIS HUORE SUBTOTAL - 8.36 0018 X381 JEANICARHARTIRELX FIT/DK DENIH-03832 Oi F 11 0.75.0 7.81 N 0018 BOYD PIERCY SUBTOTA1 - 7.81 0019 X381 JEANICARHARTIRELX FIT/DK DERIN-03434 01 F 5 0.710 r5 N 0019 X387 JEANICARHARTIRELX FITIDK. DENIO-03231 01 F 6 0.920 5.52 N 0019 JANES BENTLEY SUBTOTAL - '9.07 0020 X382 JEANICARHARTT CARPENTERIDEHIM - SL 01 F 11 0.920 10.3.2 N PREM-04430 0020 STEVE CHARC€ S98T9TfiL - 10.12 0021 X382 JEANICARHARTT CARPENTER/DENIM - S7 01 F 11 0.920 10.12 N PREM-03436 0021 BRAD RENDERSHE SUBTOTAL - 10.12 002.2 X330 UMF SHTINAUMP CTTNILS - S2 PREn-2XLLS 01 F 11 0.710 7.81 N 0022 X381 JEANICARHARTIRM FIT/DR DEMIli - S2 01 1.- 11 0.870 9.57 N PREM-04036 0022 X°12 COUERALLIC PUR TMILL - S` PREH-MLS 01 F 5 1.00.0 5.00 N 0022 99IME REFRICKS SUBTOTAL - 22.38 0023 X382 JEANICARHARTT CARPENTERIDEM-03630 01 F 11 0.760 8. 36 N 0023 ADAK T99OOS SUBTOTAL -' 8.36 0024 X382 JEWCARHARTT CARPENTER/DENIM-03432 0i F 11 0.760 8.36 N 0024 RELPH BURKE SUBTOTAL - X3.36 0025 X382 JEANICARHARTT CARPENTER/DERIn-04032 01 F 11 0.760 8. 36 N 01925 JASON AR41ES SUBTOTAL - 8.36 0026 X382 JEANICARHARTT CARPENTERIDiNIn -• SX 01 F 11 0.920 10.12 N PREM-04432 0026 EEE HICCIN38THal SUBTOTAL - 10.12 0027 X332 JEANICARHARtT CARPENTER/DENIH-0.3834 01 F •il 0.760 8.36 N 0027 JASON 99ALDER SUBTOTAL - 8.36 0028 'X382 JEANICARHARTT, CARPENTERIDERIH-036a2 01 F 11 0.760 8. 36 N 0028, JARED CULE SUBTOTAL - 8.36 0029 X382 JEANICARHARTT CARPENTER/DENIN-04030 01 F 11 0.760 8.36 it FOR. ALL NON7-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION 30013 1 2949 PARK DAVIS Tin. I INDIANAPOLIS, IN 46235 Page 2 Df 4 REOIT PAY KEiTi' TO: ciNrAs CINTAS I, E➢TCE, 40137199!;1 0 P.O. BOX 630003 INUDICE DATE 12x'1812010 READY FOR THE WORKDAY'" CINCIOliflTl,, CIH 45263-0003 I'NVOI'CE EOP#lLI1CRI RATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LIME TOTAL TAX 0029 RYAN HURT SUBTOTAL - 8.36 0030 X:02 JEARICARHARTT CARPENTERIDERIH SZ 01 F 1l 0.920 10.12 H PREN-04030 0030 UEUIR' SDITH SUBTOTAL - 14.12 0031 X302 JEAHICARHARTT CARPERTERIDERIH-04234 01 F 11 0.760 0.36 N 0931 DANIAN DELPH SUBTOTAL - 0.36 0032 X382 JEARICARHARTT CARPENTERIDERIN--03834 01 F 6 0.760 4.56 N 0032 X302 JEARICARHARTT CARPENTERIDEN111-0303.2 01 F 5 0.760 3.80 t3 0032 HARDY JOHNSON SUBTOTAL - 0.36 0033 X382 JEARICARHARTT CARPENTERIDERIN-04034 01 F 6 0.760 4..56 F 0033 X394 JEARICUTTON/PRE HASHED DERIH-04034 01 F 0.710 3.55 it 0033 'FRED IMETZ SUBTOTAL - 0.11. 0035 X382 JEAHICARHARTT CARPERTERIDERIPI•-04028 01 F ll 0.760 8. 36 R 8035 WE EALDGEMS SUBTOTAL - 0.36 0036 X302 JEARICARHARTT CARPERTERIDERIH - SZ Ol F 11 0.920 10.12 R PREF-04632 0036 TIN CUFFEY SUBTOTAL - 10.12 0037 X382 JEA#ICARHARTT CARPENTERIDERIN-04032 01 F ll 0.760 8. 36 t1 0 837 HARK CARTER SUBTOTAL - 8.36 0038 X330 URF SHTIRAVYIDP CTTHILS-OULLS 01 F i1 0.5E.0 6.05 1t 0030 X382 JEARICARHARTT CARPERTERIDERII9-03234 01 F it 0.760 8. 36 R 0038 DAVID HCCARTHEY SUBTOTAL - 14.41; 0039 X302 JEARICARHARTT CARPERTERIDERIH-03832 01 F 11 0.760 0. 36 N 0039 HIRE CLARK SUBTOTAL - 0.36 0040 X382 JEAHICARHARTT CARPERTERI DENIM-03830 01 F 11 0.760 8.36 H 0040 BILL DAUIS SUBTOTAL - 8.36 0041 X302 JEARICARHARTT CARPENTEiRIDERIN-03430 01 F 10 0.760 7.60 R 009'1 X382 JEARICARHARTT CARPENTERIDERIN-03630 01 F l 0.760 0.76 R 0341 JIll SPELD919S SUBTOTAL - 8.36 0042 X302 JEARICARHARTT CARPERTERIDERIN-03432 01 F i1 U.760 3. 36 R 0042 JOSH DAVIS*' SUBTOTAL - 8.36 0043 X382 JE•ARICARHARTT CARPERTERIDENIN-03634 01 F 11 0.760 8. 36 R 0043 HATHAO IffiRRIS SUBTOTAL - 0.36 0044 X302 JEARICARHARTT CARPERTERIDERIPI-03030 01 F 11 0.760 8. 36 R 0044 JORDAN FJPBERGEB SUBTOTAL - 8.36 PREP ADVANTAGE 2U.OU p SUBTOTAL 441.80 SERVICE CHARGE 17.67 R SUBTOTAL 459.47 FOR ALL XON-PAYMENT DELATED CORRESPONDENCE : CIRTAS CORPORATION 10019 17949 PARR DAMS DR. I INDIANAPOLIS, IN 46235 I! Page 3 of 4 REMIT PAYNENT TO: I9OICE I 4013719$.'x1 C' PINTAS� P.Q. BOX : 30803 INVOICE DATE 12x'1812018 READY FOR THE WORKDAY'- CINCINNATI, OU tu263-0803 IrWGICE FEPii&8�0 IEti. DESCRIPTIO FREAµ ESCHi QTS UNIT PRICE LICE TOTAL TAX TAX-. (0.00) TOTAL NSD 449.47 TOTAL ADJUST. TAS ADJUST. NET TOTAL SPECIAL PRQCRANS NRERKDORSR PREP ADVANTAGE 500 0.040 20.00 N YOUR ADVANTAGE PROGRAHS PREVENTED YOU FROPI AN ADDITIONAL EXPENSE Or 1.95. THANK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Receivable Department for billing � papent inquiries. Betseg Henry: A-F (937-237-3760) Lureana Morme'1ey: G-O (937-630-3538) Ashley TIt tomas. P-Z, 1-9 ($37-237-3781) CUSTOM TOTAL CURRENT: 103+4.77 PAST DUE: 900.05 30 DAYS: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00 FOR ALL KON-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION 00016 / '7949 PARK DAVIS DR. / INDIANAPOLIS, IN 46235 Page 4 of 4