334307 01/10/19 CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,007.94*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 334307
94,,rON�� CINCINNATI OH 45263-0803 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 4013690887 424.17 OTHER MAINT SUPPLIES
1093 4238900 4014097070 583.77 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 197000 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cintas Payee
P.O.Box 630803 -
Cincinnati,OH 45263-0803 In Sum of$ Purchase Order#
197000 Cintas Terms
$ 1,007.94 P.O. Box 630803 Date Due
Cincinnati, OH 45263-0803
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 4013690887 4238900 $ 424.17 Board Members 12/17/18 4013690887 Weekly Cleaning Supplies 52263 $ 424.17
1093 4014097070 4238900 $ 583.77 12/24/18 4014097070 Weekly Cleaning Supplies 52283 $ 583.77
I hereby certify that the attached invoice(s),or
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
$ 1,007.94 Total $ 1,007.94
January 3,2019
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:
GINTA
�' ..
_ CUSTOMER SVC/BILLING 888-924-6827.
' . ® CINTAS FAX# 937-630-3545
.
READY FOR THE WORKDAY'"
O.BOX 630803 '
JNG(NNA,Tl,OH 452$3.0803
PAYMENT INQUIRY 937-237-3781
INVOICE
SHIP TO- CARMEL CLAY PARKS&.RECREATION INVOIC 4013690$87
-1235 CENTRAL PARK DR : MWOICE DATE 12/17/2018
CARMEL,.IN.46032 SERVICE TICKET# 4013690887.
CUSTOMER REF# ., MONON L.N.,
-
SOLD TO#' 12146061:
BILL TO: .THE.MONON CENTER
_ PAYER# 12158130
.1411 E 116TH STREET .
PAYMENT TERMS NET 10'EOM
SORT#- 00180002597
CARMEL, IN 46032
- CINTAS ROUTE 33/DAY 11 STOP 002
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. . 2140 6:42: N
X2610 60"-'DUST MOP 01': F' .:7 1.080. 7.56 N
X2963:: .
TEA T1NLS-WHITE .: - 01 F ' . 200.: 0:1,15, , 23.00 ,N
X6118 MM.AIR FRESHENER SVC 01. F.. 1 .0.000 .0.00: N
X6122 MM MANGO REFILL_: 01 F- 0 ". .3.080, 0.00 N.
X6923: FIBERGLASS-WET MOP;HANDLE '0 b 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- 0 44.940 0.00 N.
X8072: SIG SANT SVC 01 D_ .: 10 .9.970 99.70 N
X84035.. 3XIIO.BLACK MAT. 01_'. :: F .5 4.390 . . . .. .:21.95 N
X84335. 3X5 BLACK MAT: 01. F : 3;. 1.690- w 5.07 N
X84.4.35 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 . '40 3.940 157.60. N
-X9396- AP-SVC'_ 800 ABFOAM SO01_. D . 0. 44.940 0,00.-N-
X9980 - SAS SOAP DISPENSER WHITE. 01. F: 7 0:000. 0.00 N
NI
SUBTOTAL 417.86.: . . ,
SERVICE CHARGE 6.31 N
SUBTOTAL :: 424,.17
TAX - 0.00
TOTAL:USD .. 424.17
RECEIVED
By pschlemmer at 4.46
pm,.Dec 18; 2618
THANK YOU FOR YOUR PARTNERSHIP!. Please contact'our Accounts Receivable- -
FOR ALL.NON-PAYMENT RELATED CORRESPONDENCE':CINTAS CORPORATION..#0018/9949 PARK DAVIS DR.'/.INDIANAPOL;IS,-IN.46235.
:Page 1 of 2
�. REMIT PAYMENT TO:.
INVOICE # 4613696687..
ct
CINTAS. INVOICE-DATE 12/17/2018
P.O'.BOX 630803 '. .. .
S
ERVICE TICKET# 4013690887:
;;READY FOR THE WORKDAY"
CINCINNAT,I;.OH 45263-0803
'
INVOICE
EMP#/LOCK# .: MATERIALDESCRIPTION FREQ.EXCH QTY .. UNIT PRICE ' LINE TOTAL TAX
Department.forbilling&payment inquiries.
Betsey Henry'.A-F 937-237-3760
Lureana Wo�meley: G-0.(937-630-3538)
Ashley Thomas: P-Z, 1-9(937-237=3781)
• InvWse Toter F;mtw Acct. - - -
Signature: DAWN KOEPPEfl 424.17'. 0.00 .
SOW.70:0013140W1 -SOA;401369D/87-" - -17I1]!]018 .08:59 MI, ;- ..
FOR ALL.NON-PAYMENT RELATED CORRESPONDENCE:CINTAS CORPORATION.#0018/9949 PARK DAVIS,DR./.INDIANAPOLIS,iN 46235.
.Page 2 of 2 -
E F, TU: CUSTUUE SfTL3 - �- �
CINV6o Mt1 fi
{{;; {}7'� [ „�(� � �I_��TAS FAX. � 9�7-�3U-$��5
!�". �# F.LI.� CT fVUZT'�J
PAYNEFT INQUIRY 937-217-3701
READY FOR THE WORKDAY'" y x. OH "Ta R-0803
I NV91 CE
SHIP TSS: CAl-I'MEL CLAY PARKS t� RECREATION 1==910E �}7�1�3P's' riC
:1235 Ci.HTRs'1L lit�RK DR L €�I � E ;T✓I +sr'� 3a
C ARHEL, N 4503" CUSTENER REF * HUNOP LN
IPIRT . - aLifk TO 4 12146061.
PACER #I 1.21581.30
BILL 71: THI'. I'3irlgOH CENTER DEC Z 8 2018 PAYNEHT TERNS NET 1.0 EON
141i 411E 1.1.6 T 11 STREET t 4 RT � 0018000259 7
11 L, 16 460-12 R I CIRTAS ROUTE 33 / DAY 1 r' STUD 00'='
BY:
E POILGICK0 MATERIAL DESCRIPTION FRE€3 EXCH @lY UNIT PRICE LIKE TOTAL TAX
.,10192 IXb XTRAC HAT ONYX 91 F 10 4.640 46.90
X2590 36" DUST HOP 03 F 3 2.190 L 6.42 H�
X 2610 60`° DUST HOP nI F 7 1.080 7.56 N ✓
;2963 TEA T31LS-b1HTTE C1 F 100 0.1.15 23.00 R -�
X6116 h1H AIR FRESHENER SUC of. F 1 0,000 0.0€J R
F61.22 HH HARGO REFILL +131 F 12 3.080 36.94 m /
X6923 FIBERGLASS HET HOP HANDLE 01 F 4 0.000 0.00 N
X6 925 F BbLS DUST HUP HANDL 01 F 4 0.000 0 0.00 N
97702 JRf TOILET PAPER CAS 133. F 6 44.940 265-.64 R-'
x:6072 STG SANT SUC 01 D 0 9.970 0.00 ?F`
Reel 3S 3XIO BLACK HAT 01. F ri 4.390 21.55 N
XF:4335 3X5 BLACK PAT 01. F 3 1.670 s.07 m �
,`64e 3S 4x{6 BLACK HAT €i1 F 1,12, 2.",40
A9016 11H ATR FRESHENER DSP 81 F 34 0.000 0.00 N
X9215 URINAL SCREED RFL 0r F 10 1.050 18.50 N
,'-{9320 14AIR & BODY € ASH SUC 01. F332 x0.000 0.00 N
X5'321 HAIR R BODY MASH RFL 01. F 3 -5 ' * 3.940 1-:1.1 i�---f�
X9326 800 rpt{FGAi1 SOAP SUC ,ol D 2 44.990 ;37.88 H
X9980 SARIS SOAP DISPEb'!SER UNITE 01. F 2 0.000 0.00 H
SUBTOTAL 772.54
SERUICC CHARGE 6. 31
SUOTUTAL 7'7 A5
TAX {0.00:
TGTAL USD ` , , ..t
TOTAL ADJUST.
TAX ADJUST.
FOR ALL KOH-.PAYHEFIT RELATED CORRESPONDENCE CIRTAS CORPPRAT:1ON 41%101� PARK DIAUIS DR. 1 :1-01P.#APOLTS; IN 4623"a
Page I of 2
REN0IT —����]�� ��'
11M8IKE # 4014097070
CINTAS
INU0ICE DATE 12/24/2018
CINEA6. 11.9. 8DX 63080]
READY FOR THE WORKDAY" CIR%IHHATI, OH q,263-0803
INVOICE
NET TOTAL
^
THANK YOD FOR YDUR PARTNERSHIP! Please 000t»ot oor A00000ts Reopivahle
0pPnrtneot for hilliny 4N y»yneot inquiries.
Betsey Hem-q: A-F 037-237-3760)
Loreooa Qorneley: G-D (9]7-6}0-ES38)
Ashley Tkonos P-Z' 1-9 037-237-3781>
�
CUSTOMER 7DTAL CURRENT: 1]M43 PAST DU[: 0.00 30 0AY0.00 60 DAYS: 0.80 YO+ DAYS: 0.00
FOR ALL FUN-PAYMEHT RELATED CORRESPONDENCE : CIHTAS CORPORATION 0O018 / 9947 PAKK DAVIS 0R. / INDIANAPOLIS, IN 46235
Page 2 of 2