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HomeMy WebLinkAbout237348 09/23/14 �r GAA *" CITY OF CARMEL, INDIANA VENDOR: 197000 ® 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $*****1,622.49* :. =4 CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 237348 +�tsoN"�O CINCINNATI OH 45263-0803 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018670070 357.70 OTHER MAINT SUPPLIES 1093 4238900 018670071 81.00 OTHER MAINT SUPPLIES 1093 4238900 018672872 103.70 OTHER MAINT SUPPLIES 1207 4356001 018673211 15.96 UNIFORMS 1110 4356501 018673222 93.88 LAUNDRY SERVICE 1125 4238900 018675671 180.00 OTHER MAINT SUPPLIES 1207 4356001 018675992 15.96 UNIFORMS 1110 4356501 018676003 93.88 LAUNDRY SERVICE 2201 4356501 018676004 680.41 LAUNDRY SERVICE CIS® ORIGINAL IN REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS A RECRE P 0 BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018670070 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 3 U102000 R 9/02/14 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 10/10/14 CONTACT: JIM RANSFORD TAX CODE EVEN BILLING 317-573-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 WHITE MICROFIBR WIPE U R 7717 1 1. 000 1. 00 -p- 2 . 00N2 60" DUST MOP OF 2610 7 '7 . 800 S. 60 N 3 _ FIBOLS WET MOP HANDL OF 6923 4 4 N 4 FBGLS DUST MOP HANDL OF 6925 4 4 N 5 WHITE MTCROFIBR WIFE OF 7717 20 20 . 130 2. 60 N 6 AIR FRESHNER DISPNSR OF 9016 34 34 N _ 7 1000 MOISTURE SP SVC OF 9312 2 2 N 8 HAIR & BODY WASH SVC OF 9320 2 2 N 9 SOAP DISPENSER - WH OF 9980 2 2 /� N , 10 3X10 BLACK MAT OF 84035 5 5 3. 250 16. 25 N 11 3XS BLACK MAT OF 84335 4 4 1.250 5. 00 N 12 _ TEA TWLS-WHITE OF 2963 300 300 .. . 100 30. 00 N - 13 HAIR & BODY WASH RFL OF 9321 40 40 3.200 128. 00 N - 14 4X6 BLACK MAT OF 84435 17 17 2. 20 38. 2S N 15 _ JRT TOILET PAPER CAS OF 7702 42. 000 2S2. 06 N.. 16 SERVICE CHARGE F 1 X 15 5.000 VOO N INVOICE;TOTAL 4 .70 ***NEW CUSTOMER SERV CE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS ** ACCTS A-M CALL BETSE HENRY Q 537-237-3760 HENRYS@(.INTAS. 0©M ACCTS. N-Z CALL GRETCHEti STU G LL AT 937-630-;3504 S URGILLG CINTAS COM WE GLADLY _ACCEPT MAS ER ARD, VSA, DISCOVER � _AMERICAN EXPR�SS TO SERVICE OUR CUSTOrER$ BETE , CIN AS CORP -LOC 01 ****ACCOUNTS RECEIVA LE HAS P NDW REMIT TO ADDRESS # ## ## V - - P UP�p 37570 lo93 -q)-3 '�ioU - C � �, ` - - 7:: SP 9 2014 BI LING MAS E ' PST DUE JULY: 596. 70 UNE: 2.70 AY+: 2. 70 REVIEWED BY SIGNATURE INVOICE # 018670070 TOT FINAL ��� ORIGINAL INVOICE� ~�' n nsMITnz CINTAS CORPORATION #018 ' LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P O BOX 630803 MONON LN CINCINNATI, OH 45263-0803 123S CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018670071 CONTRACT NO. ACCOUNT NO. STOP ueoDELIVERY CODE SOIL rmxw` INVOICE DATE 02S97 O2S97 3 W102000 R 9/02/14 BILL TO: THE MONON CENTER 1411 E 116TH STREET `"" "O"," =, "um°o. o,p^nnwswr CUSTOMER,.o.NO. `'m°o CARMEL, IN 46032 018 28 2 02S97 D0259730 DUE 10/10/14 EVEN BILLING CONTACT: JIM RANSFORD TAX CODE 317—S73-5239 TAX EXEMPT =«' 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHI CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x INVOICE:TOTAL 81. 00 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888—kINTAS*** ACCTS A—M CALL BETSEY HENRY @ 937-237-3760 HENRYB@IINTAS. COM WE GLADLY ACCEPT MASTERCARD, VISA, DISCOVER & AMERI( AN EXPRHSS TO SERVICE OUR CUSTOrERS BETTER, CINTAS CORP LOC Olt ****ACCOUNTS RECEIVAELE HAS A NDW REMIT TO ADDRESS | � 3r7 5-q 109 3 SIGNATURE FINAL INVOICE # 018670071 TOTAL MIAs® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018672872 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 0597 3 W102000 R 9/09/14 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 10/10/14 EVEN BILLING CONTACT: JIM RANSFORD TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINE ,SOI1 MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. 1 CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 WHITE MICROFIBR WIPE U R 7717 1 1. 000 1. 00 N 60" DUST MOP OF 2610 7 7 . 800 S. 60 N FIBGLS WET MOP HANDL OF 6923 4 4 N FBGLS DUST MOP HANDL OF 6925 4 4 N WHITEi'IICROFIBR WIPE OF 7717 24 20 . 130 2. 60 N AIR FRESHNER DISPNSR OF 901.6 34 34 IBJ 1000 MOISTURE SP SVC OF 9312 2 2 J�! HAIR BODY WASH SVC OF 9320 2 2 N _ SOAP DISPENSER WH OF 9980 2 2 N 1 3X10 BLACK MAT OF 84035 5 5 3.2SO 16.25 N 11 3X5 BLACK MAT OF 84335 4 4 1.250 5.00 N 1 TEA TWLS-WHITE OF 2963 300 . 300 . 100 30. 00 N_ 1 URINAL SCREEN RFL M1 OF 9215- 15 15 N 14 HAIR A BODY WASH RFL OF 9321 40 , il is 4X6 BLACK MAT OF 84435 17 17 2. 250 38. 25 N 16 JRT TOILET PAPER CAS OF 7702 6 --42-4= 17 SERVICE CHARGE F i X 155. 000 O N -- INVOICE:TOTAL ;,e7o ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-934-6827 OR 888-9CINTAS ** ACCTS A-M CALL BETSE H7NRY Q 537-23-,-3760 HENRYBTINTAS. C$M ACCTS. N-Z CALL GRET HEI STU G LL AT 937-630-,3504 S' URGILLGCINTAS COM WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERICAN EXPRESS - - -- - - TO SERVICE OUR CUSTOtERS BETE , CIN AS CORP :LOC 0113 ****ACCOUNTS RECEIVA LE HAS 0URE IT __-_- I P ---- - -SEP 10 2014- o 0 BT LIN J°IAS R PAST DUE JULY: 596. 70 UNE: 2. 70 AY+: 2. 'x0 - REVIEWED BY SIGNATURE FIN INVOICE # 018672872 TqfAL FJ MIAs® ORIGINAL INVOICE , REMITro: CINTAS CORPORATION #018 `�� � �`'E 3 LOCATION 18 SHIP TO: THE MONON CENTER P 0 BOX 630803 - � 1427 E 116TH ST CINCINNATI, OH 4263-0803 CARMEL, IN 46032-34SS 888-924-6827 INVOICE NO. D E2M2 01867671 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 2 W102000 R 9/16/14 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 06090 DUE 10/10/14 CONTACT: TERRY MYERS TAX CODE EVEN $TEEING 317-S73-5239 TAX EXEMPT PA'C'E 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 JRT TOILET PAPER CAS UD 7702 3 3 42. 000 126. 00 N 2 1000 MOISTURE SP SVC OF 9312 18 18 N 3 INST HAND SANT SVC UD 9322 1 1 54. 000 54. 00 N INVOICE DOTAL 180. 00 5 CPULL DSP WHITE UD 1 9024 8 N 6 JRT DBL TP DSP WHITE UD 1 9289 18 N 7 800 ABFOAM SOAP SVC UD 1 9326 2 42. 000 N_ 8 SOAP DISPENSER - WH UD 1 9980 18 N 9 1004 MOISTURE SP RFL UD 2 9313 12 42. 000 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS #* ACCTS A-M CALL BETSEN HENRY Q 537-237-3760 HENRYB@ INTAS. COM ACCTS. N-Z CALL GRETCHEN STU G LL AT 937-630-;3504 S URGILLG CINTAS COM WE GLADLY ACCEPT MAS ER ARD, VSA, DISCOVER & AMERICAN EXPRESS _ TO SERVICE OUR CUSTOrER$ BETE , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVA LE HAS A I,DW REMIT TO ADDRESS V P - - - F 17 2014 - BI LING MAS E ' PST DUE JULY: .00 UN Il2. 0 MAY 2. 70 REVIEWED BY SIGNATURE INVOICE # 018675671 FINAL TOTAL I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 197000 Cintas Corp. #018 Date Due P.O. Box 630803 Cincinnati, OH 45263-0803 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 9/2/14 18670070 Weekly supply order 37570 $ 357.70 9/2/14 18670071 Weekly supply order 37570 $ 81.00 9/9/14 18672872 Weekly supply order xx1123 $ 103.70 9/16/14 18675671 Weekly supply order xx1101 $ 180.00 Total $ 722.40 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_ Clerk-Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 722.40 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 18670070 4238900 $ 357.70 1 hereby certify that the attached invoice(s), or 1093 18670071 4238900 $ 81.00 bill(s) is(are)true and correct and that the 1093 18672872 4238900 $ 103.70 materials or services itemized thereon for 1125 18675671 4238900 $ 180.00 which charge is made were ordered and received except 18-Sep 2014 a) $ 722.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund aNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018676004 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 14 W102000 R 9/16/14 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 10/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. r.WT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 SM SHOP TWL-RED OF R 2160 11 11 . 565 6.22 N 2 SM SHOP TWL-RED OF 2160 140 140 . 230 32.20 N 3 3X5 SCRAPER MAT OF 2477 3 3 5.500 16. 50 N 4 3X10 BLACK MAT E2 OF 84035 8 8 13. 297 106. 38 N 5 4X6 BLACK MAT E2 OF 84435 4 4 11. 760 47. 04 N 6 CARHARTT CARPENTER OF 1 382 11PT : . 612 6. 73 N 7 COMFORT SHIRT OF 1 935 11SH ; . 518 S. 70 N i SHAUN PRIVETT 1 ; SUBTOTAL'. 12. 43 8 CARHARTT 5 PKT OF 2 381 IIPT ; 570 6.27 N DAVE LOVEALL 2 SUBTOTAL 6. 27 9 CARHARTT 5 PKT OF 3 381 _11PT ; _ 570 .._ _ 6._27 N_. TERRY KILLZN 3 SUBTOTAL. 6. 27 10 NEW CINTAS JEAN OF 4 394 IIPT : 572 6. 29 N 11 COMFORT SHIRT OF 4 935 11SH ; 518 ._ . _ .5. 70 N . JEFF HICKS 4 SUBTOTAL. 11. 99 12 CARHARTT CARPENTER OF 5 382 11PT ; . 613 6. 74 N RICK ALDEN - 5 SUBTOTAL __6. 74. _.._ 13 CARHARTT CARPENTER OF 6 382 11F'T ; . 612 6. 73 N 14 COMFORT SHIRT OF 6 935 11SH ; 518 5. 70 N SAM MOFFITT b. SUBTOTAL _._ 12. 43_ -- is CARHARTT CARPENTER OF 7 382 11PT . 613 6. 74 N 16 COMFORT SHIR-SZ PREM OF 7 935 11SH ; . 668 7. 35 N JAMES RUNDEL 7 SUBTOTAL: __ 14.09 17 CARHARTT CARPENTER OF 8 382 11PT ; . 613 6.74 N 18 COMFORT SHIRT OF 8 935 11SH 518 5. 70 N BRAD SCHERICK 8 SUBTOTA412. 41 19 CARHARTT CARPENTER OF 9 382 11PT . 612 6. 73 N JIM HOBBS 9 SUBTOTAL 6. 73 __20.... __ CARHARTT CARPENTER OF 10 382 11PT . 613 6. 74 N CHRIS STUBBS 10 SUBTOTA4 6. 74 21 CARHARTT CARPENTER OF 11 382 11PT . 613 6. 74 N - __ DARRELL BELL 11 SUBTOTAL _ _...__6. 74___. 22 CARHARTT 5 PKT OF 12 381 11PT ; . 570 6.27 N RON WILLIAMS 12 SUBTOTAL 6.27 _ 23 CARHARTT CARPENTER OF 13 382 IIPT ; . 613 6. 74 N , ERIC RUSSELL 13 SUBTOTAL 6. 74 24 CARHARTT CARPENTER OF 14 382 IIPT ; . 612 6. 73 N I _. TIM BROWNING 14 SUBTOTAL _ _ 6. 73 I 25 BDO598 -STD COMP U 15 X 124 5 1.750 S.75 hi 26 EDOS98 -STD COMP U 15 X 124 6 1.750 10.50 N 27 MAKEUP CHARGE U 15 X 125 11 1. 157 __..... 12.73 N - 28 .28 MAKEUP CHARGE U 15 X 125 5 1. 157 5. 79 N 29 MAKEUP CHARGE U 15 X 125 6 1. 157 6. 94 N --30 _ .___.. ._ CARHARTT CARPENTER OF 15 382 11PT . 613 _.. ._ _6.74_ N 31 COMFORT SHIRT OF 15 935 11SH ; 510 5. 61- N ANDREW DOCKERY 15 SUBTOTAL* 57. 06 _32 CARHARTT CARPENTER OF 16 382 11PT ; . 612 _.__.._6._73.N_. TRAVIS TABAK 16 SUBTOTAL 6. 73 33 CARHARTT CARPENTER OF 17 382 11PT ; . 613 6. 74 N 34 COVERALL SYNTH OF 17 912 3CV ; . 6S2 1.96 N _ 35 COMFORT SHIRT OF 17 935 11SH ; 518 5. 70 N GARY JONES 17 SUBTOTAL 14. 40 36 CARHARTT 5 PKT OF 18 381 11PT ; 57d 6. 27 N_ BOYD PIERCY 18 SUBTOTAL: 6. 27 37 CARHARTT 5 PKT OF 19 381 11PT ; . 73S 8. 09 N JAMES BENTLEY 19 SUBTOTAL _ -8. 09- 38 NEW CINTAS JEAN OF 20 394 11PT ; 572 6. 29 N 39 COMFORT SHIRT OF 20 935 11SH ; 518 5. 70 N _ STEVE ZELLER 20 SUBTOTAL 11. 99 40 CARHARTT CAR-SZ PREM OF 21 382 IIPT ; . 763 8. 39 N REVIEWED BY SIGNATURE FINAL INVOICE # 018676004 TOTAL CINEA60D ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 � LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018676004 CONTRACT NO. ACCOUNT NO. STOP u,oDELIVERY CODE SOIL nncwr INVOICE DATE � 02650 13139 14 W102000 R 9/16/14 � BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN "," """," "^, oumwv. o,,"muE"r CUSTOMER,".NO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 10/10/14 ' � WESTFIELD IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT =ac 2 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED MOUNT BRAD HENDERSON 21 I SUBTOTAL 8. 39 41 DURA PRESS COTTON SH UF 22 330 11SH : . 442 4. 86 N 43 COVERALL SYNTH UF 22 912 sCV : 44 COMFORT SHIRT UF 22 93S ISH : SIB . 52 N - MIKE HENRICKS 22 SUBTOTAL 14.91 4S CARHARTT CARPENTER UF 23 382 11PT . 612 6. 73 N ADAM TOWNS 23 SUBTOTAL� 6. 73 46 CARHARTT CARPENTER UF 24 382 IIPT . 612 6. 73 N NATHON STAPLETO 24 SUBTOTAL 6.73 47 CARHARTT CARPENTER UF 2S 382 IIPT . 613 6.74 N 48 COMFORT SHIRT UF 2S 93S 11SH SIB 5.70 N BILL HIGGINBOTH 2S SUBTOTAL 12. 44 49 CARHARTT CARPENTER UF 26 382 11PT . 612 6.73 Nso COMFORT SHIRT UF 26 935 11SH SIB- S. 70 N.� LEE HIGGINBOTHA 26 SUBTOTAL 12. 43 SI CARHARTT CARPENTER UF 27 382 11PT . 612 6. 73 N JASON WALDEN 27 SUBTOTAL . 6. 73 S2 CARHARTT CARPENTER UF 28 382 11PT . 612 6. 73 N MARK OTTINGER 28 SUBTOTAL 6. 73 S3 COMFORT SHIRT UF 29 935 IISH SIB S. 70 N RALPH BURKE 29 SUBTOTAL S. 70 S4 CARHARTT CARPENTER UF 30 382 11PT : . 612 6. 73 N KEVIN SMITH 30 - : SUBTOTAL 6.73 SS CARHARTT CARPENTER UF 31 382 11PT : . 613 6. 74 N S6 COMFORT SHIRT UF 31 935 22SH : . 260 S. 72 N S7 CARHARTT CARPENTER UF 32 382 11PT . 612 6. 73 N RANDY JOHNSON 32 SUBTOTAL 6.73 S8 CARHARTT CARPENTER UF 33 382 IIPT . 613 6.74 NS9 COMFORT SHIRT UF 33 93S IISH . 518 S.70 N FRED MARTZ 33 SUBTOTAL: 12. 44 60 CARHARTT CARPENTER UF 34 382 11PT . 612 6.73 N ED MUIR 34 SUBTOTA4 6. 73 61 CARHARTT CARPENTER UF 3S 382 IIPT . 612 6. 73 N 62 COMFORT SHIRT UF -3S 93S 11SH SIB S. 70 N MIKE KALOGEROS 3S SUBTOTAL 12. 43 63 CARHARTT CARPENTER UF 36 382 11PT . 613 6. 74 N COMFORT SHIRT UF 36 93S IISH :TIM COFFEY 36 SUBTOTAL 12. 44 6S CARHARTT CARPENTER UF 37 382 IIPT : . 613 6.74 N 66 COMFORT SHIRT UF 37 935 11SH SIB, 5.70 NMARK CARTER 37 SUBTOTAL 12. 44 CAMERON MASON 38 SUBTOTAL - 8. 09 -- -68 CARHARTT CARPENTER UF 39 382 11PT . 612 6. 73 N MIKE CLARK 39 SUBTOTAL 6. 73 69 CARHARTT CARPENTER UF 40 382 11PT . 612 - 6.73 N 70 COMFORT SHIRT UF 40 935 11SH . 518 5. 70 N WILL DAVIS 40 SUBTOTAL�, 12. 43 71 CARHARTT CARPENTER UF 42 3B2 11PT . 612 -- ---6. 73 N JOSH DAVIS 42 SUBTOTAL 6. 73 72 CARHARTT CARPENTER UF 43 382 11PT . 613 6.74 N 73 COMFORT SHIR-SZ PREM UF 43 93S 11SH . 668 7.3S N NATHAN MORRIS 43 SUBTOTAL 14. 09 74 CARHARTT CARPENTER UF 44 382 11PT . 613 6. 74 N--7S COMFORT SHIR-SZ PREM UF 44 93S 11SH . 668 7. 3S N SCOTT TOWNSEND 44 SUBTOTA� 14. 09 76 NEW CINTAS JEAN UF 4S 394 11PT S72 6. 29 N 4S SUBTOTAL 6. 29- -77 SERVICE CHARGE F I X 106 13. 280 13. 28 N REVIEWED BY SIGNATURE INVOICE # 018676004 FINAL� � | | | � � ciNTAS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION ##018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 4263-0803 STREET DEFT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018676004 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 0260 13139 14 U102000 R 9/16/14 BILL TO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 0260 DUE 10/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. rWT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X INVOICE DOTAL 680. 41 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS ** ACCTS A-M CALL BETSEY HENRY 9 937-237-3760 HENRYB@ TNTAS.CQM ACCTS. N-Z CALL GRETCHEN STU G LL AT 937-630-;304 S URGILLG CINTAS COM WE GLADLY ACCEPT MAS ER 'ARD, VSA, DISCOVER R AMERICAN EXPRESS TO SERVICE OUR CUSTOrERS BETE , CIN AS CORP LOC 01 ****ACCOUNTS RECEIVABLE HAS 0 NDW REMIT TO ADDRESS I � i REVIEWED BY SIGNATURE FINAL TOTAL 'P LI Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/16/14 018676004 $680.41 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $680.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 018676004 I 43-565.01 I $680.41 1 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 a , p r , 2014 %,W tre tr 21Q% groner Title Cost distribution ledger classification if claim paid motor vehicle highway fund CiNrS® ORIGINAL INVOICE REMlrro: GINTAS CORPORATION 0018 LOCATION 18 SHIP To: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 4563-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018676003 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 13 W102000 R 9/16/14 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 10/10/14 CONTACT: JASON OGLE TAX CODE EVEN BILLING 317-571-2500 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 UNIFORM ADVANTAGE OF R 2 72 72 . 060 4. 32 N 2 SM SHOP TWL—RED OF R 2160 8 8 . 539 4. 31 N SM SHOP TWL—RED OF 2160 50 50 - . 230 -. -. . 11. 50-N 4 3X5 SCRAPER MAT OF 2477 1 1 5. 239 S. 24 N 5 3X10 BLACK MAT OF 84035 1 1 9. 775 9. 78 N 6 RENTAL CARGO PANT OF 1 270 11PT _ . 607 6. 68 to 7 IMAGE JACKET OF 1 366 2JK ; 1. 630 3. 26 N 8 COMFORT SHIRT OF 1 935 11SH ;- . 493 S. 42 N JASON OGLE 1 SUBTOTAL 15.36 9 RENTAL CARGO PANT OF 2 270 11PT : . 607 6. 68 N IMAGE JACKET OF 2 366 2JK ; . _ - .._. . _ _ 1.630_ ._..._-_3.-26-N_ 11 COMFORT SHIRT OF 2 935 11SH : . 493 5. 42 N ED ALVAREZ 2 SUBTOTAL. 1S. 36 __ 12 RENTAL CARGO PANT OF 3 270 11PT 607 .. ..--- 6. 68 N 13 IMAGE JACKET OF 3 366 2JK ; 1. 630 3. 26 N 14 COMFORT SHIRT OF 3 935 11SH ; . 493 5. 42 N CHUCK WHITAKER a 2- 3 __ _ SUBTOTAL __ . __. __ _. ._.iS._36-.-. is SERVICE CHARGE F 1 X 106 12. 650 12. 65 N INVOICE;TOTAL 93.88 --_17 .-.-. . _ .-. FENDER COVER UD 1 R 2191 _ ; --_. 100 . -_ _ N ***NEW CUSTOMER SERV CE HOTLINE NUMBER 888-904-6827 OR 888-9CINTAS ** A—M CALL BETSE . HENRY 37-23 -3760. .HENRYB@ INTAS.,C0M NT ACCTS. N—Z CALL GRET HE STU G LL AT 937-630-3504 5 URGILLG@ I AS COM WE GLADLY ACCEPT MA5 ER ARD, VSA, DISCOVER 8; AMERICAN EXPRESS __. .TO SERVICE .OUR CUSTOrER$ BETE , .CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVA LE HAS 0 fflW REMIT TO AODRESS # REVIEWED BY, SIGNATURE FINAL TOTAL c'NrAs® ORIGINAL INVOICE REMlrro: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018676003 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 13 W102000 R 9/16/14 BILL TO: CARMEL_ POLICE DEPT. 3 3 CIVIL' SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 10/10/14 CONTACT: JASON OGLE TAX cooE EVEN BILLING 317-S71-2500 TAX EXEMPT PAGE 1 LINE SOIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 UNIFORM ADVANTAGE OF R 2 72 72 . 060 4. 32 N 2 SM SHOP TWL-RED OF R 2160 8 8 S39 4. 31 N -- 3 .- SM SHOP TWL-RED OF 2160 50 50 . 230 11. 50 N .. 4 3XS SCRAPER MAT OF 2477 1 1 S. 239 S. 24 N 5 3X10 BLACK MAT OF 84035 1 1 9. 77S 9. 78 N 6 RENTAL CARGO PANT OF 1 270 11PT . 607 6. 68 N 7 IMAGE JACKET OF 1 366 2JK ; 1. 630 3. 26 N 8 COMFORT SHIRT OF 1 93S 11SH ; . 493 _ S. 42 N JASON OGLE 1 SUBTOTAL 15.36 9 RENTAL CARGO PANT OF 2 270 11PT . 607 6. 68 N 10 IMAGE JACKET. OF 2 366 2JK ; 1.630 3.26 N 11 COMFORT SHIRT OF 2 93S 11SH ; . 493 S. 42 N ED ALVAREZ 2 SUBTOTAL 15. 36 12 RENTAL CARGO PANT OF 3 270 11PT ; . 607 6. 68 N 13 IMAGE JACKET OF 3 366 2JK ; 1.630 3. 26 N 14 COMFORT SHIRT OF 3 93S 11SH ; . 493 S. 42 N CHUCK WHITAKER 3 SUBTOTAL 15. 36 1S SERVICE CHARGE F 1 X 106 12. 650 12. 65 N INVOICE;TOTAL 93. 88 17 FENDER COVER UD 1 R 2191 . 100 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9: 4-6827 OR 888-jCINTAS *# ACCTS A-M CALL BETSEH17NRY 9 937-237-3760 HENRYBIRINTAS. COM ACCTS. N-Z CALL GRETCHEN STU G LL AT 937-630,3SO4 S URGILLG@CINTAS COM WE GLADLY ACCEPT MAS ER ARD, VSA, DISCOVER � AMERICAN EXPR4SS TO SERVICE OUR CUSTOrERS BETTER, CINTAS CORP SOC 01 ****ACCOUNTS RECEIVA LE HAS A NDW REMIT TO ADDRESS # # ## REVIEWED BY SIGNATURE INVOICE # 018676003 FINAL TOTAL 1 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/09/14 018673222 Laundry Services $93.88 09/16/14 018676003 Laundry Services $93.88 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 Clerk-Treasurer i VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 IN SUM OF $ Location 18 P.O. Box 630803 Cincinnati, OH 45263-0803 $187.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 018673222 43-565.01 $93.88 bill(s) is (are) true and correct and that the 1110 018676003 43-565.01 $93.88 materials or services itemized thereon for which charge is made were ordered and received except Friday, Se ember 19, 14 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund MIAs® ORIGINAL INVOICE REMIT TO: CIN1'A5 CORPORATION 1$018 LOCATION 18 SHIP TO: CITY Y CIF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E11"I1 018673211 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 W102000 R 9/09:14 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 S1 2 02617 DUE 10/10/14 CONTACT: ROBERT D HIGGINS TAX CODE EVEN BILLING 317-846--4706 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 NEW CIHTAS JEAN OF 1 394 11PT ; . 336 3. 70 N COMFORT SHIRT OF 1 93S 11SH ; . 3S1 3. 86 N RUSSELL PICKETT 1 SUBTOTAL. 7. S6 3 SERVICE CHARGE F 1 X 106 3. 8. 400 -8.40 -N INVOICE;TOTAL IS. 96 ***NEW CUSTOMER SERV CE .HOTL N NUMBER 888-924-6827 OR 888-'PCINTA5 ** _ ACCTS A-M CALL BETSEI HENRY Q 537-23*1-3760 HENRYBT ,INTAS. CCJM ACCTS. N-L CALL GRETCHE14 STU G LL AT 937-630-;3SO4 S URGII_LG CINf'A5 COM WE GLADLY ACCEPT MAS ER ARD, VSA, DISCOVER A AMERICAN EXPR SS TO SERVICE OUR CUSTOPERS BETE , CIN AS CORP ;LOC 0113 ***ACCOUNTS RECEIVA LE HAS DW REMIT TO ADDRESS i i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/09/14 018673211 Uniforms $15.96 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 IN SUM OF $ Location 18 P.O. Box 630803 Cincinnati, OH 45263-0803 $15.96 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018673211 I 43-560.01 I $15.96 1 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 Tuesday, September 16, 2014 Director, Brook Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION ##018 j LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4563-0803 1130 BROOKSHIRE FRY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E2M2 018675992 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: BROOKSHIRE GOLF CLUB 02617 02617 2 W102000 R 9/16/14 12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 S1 2 02617 DUE 10/10/14 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT PAGE 1 LINE I SOIL MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 NEW CINTAS JEAN OF 1 394 11PT ; . 336 3. 70 N 2 COMFORT SHIRT OF 1 93S 11SH ; . 3S1 3. 86 N RUSSELL PICKETT 1SUBTOTAL. 7. S6 3 SERVICE CHARGE F 1 X 106 1 8. 400 8. 40 N INVOICE;TOTAL 15. 96 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS ** ACCTS A-M CALL BETSE HENRY Q 537-23 -3760 HENRYB@ INTAS. COM ACCTS. N-Z CALL GRET HEI STU G LL AT 937-630-;3SO4 S -URGILLG CINTAS COM WE GLADLY ACCEPT MAS ER ARD, VSA, DISCOVER � AMERICAN EXPRESS TO SERVICE OUR CUSTO ER BETE , CINTAS CORP :LOC 01 ****ACCOUNTS RECEIVA LE HAS 0 1,DW REMIT TO ADDRESS IEWED BY SIGNATURE INVOICE ## 018675992 FINAL TOTAL E ,TM. Prescribed by State Board of Accounts City Form No 201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/16/14 018675992 Uniforms $15.96 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 I Location 18 N SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $15.96 A ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1207 I 018675992 I 43-560.01 I $15.96 1 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 Monday, September 22, 2014 Director, Brooks ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund