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249640 09/23/15 i CSA . y "' CITY OF CARMEL, INDIANA VENDOR: 197000 ® it ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $*****3,563.68* CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 249640 '�;,i rpN,�o;?• CINCINNATI OH 45263-0803 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 38985 018814190 336.00 RESTROOM STOCKING SUP 1093 4238900 018814191 513.10 OTHER MAINT SUPPLIES 1093 4238900 018817060 513.10 OTHER MAINT SUPPLIES 1110 4356501 018817387 101.79 LAUNDRY SERVICE 1093 4238900 018819921 639.10 OTHER MAINT SUPPLIES 1207 4356001 018820288 18.35 UNIFORMS 1207 4356001 018820289 95.95 UNIFORMS 1110 4356501 018820298 101.79 LAUNDRY SERVICE 2201 4356501 018820299 501.12 LAUNDRY SERVICE 1110 4356501 018823166 101.79 LAUNDRY SERVICE 2201 4356501 018823167 641.59 LAUNDRY SERVICE I ciNrAs. ORIGINAL INVOICE nsMnro: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKWY 888-924-6827 INVOICE NO. CARMEL, IN 46033 D E1M1 018820289 CONTRACT NO. ACCOUNT NO. STOP o,uDELIVERY CODE SOIL`mcwr INVOICE DATE 02617 02S43 3 E102000 R 9/08/1S o/uro. BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY mc noo`r o^' nom°n. o,p^mm,w, CUSTOMER p».NO. TERMS CARMEL, IN 46033 018 S1 2 02S43 DUE 10/10/1S � EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT p°G" 1 LINE SOIL MIN C BEI ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CIAT CHG. 0 EMPLOYEE NAME NO. NO. -INVENTORY INVOICED AMOUNT x- 4X6 BROOKSHIRE U R 84401 10 Soo S. 00 N / CALL-CHARO PART I N..-@-9':7-4�30-3E 3-e-.--PARI INCOCINUS. CON FOR QUE$TIONS 3N N-7 WE GLADLY ACCEPT MASTERCARD, VISA, DISCOVER & AMERITANEXPRESS ****ANY CHECK PAYMENIS MADE rUET IDE TIFY WHWH INVOICES ANO/OR-AMIUNTS TO BE PAID. WE SUGGEET ANY P(YPENTS FE APPLIED TO T1111 OLDEST AMOUNr DUE DELIVERY OR YOUR ACCOUNTS RE(E VABLE REPkESEHTATIVE WITH QU�STIONS REVIEWED BY SIGNATURE FINAL INVOICE # 018820289 TOTAL | � / | � 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)) 09/08/15 I 018820289 I Mats I $95.95 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 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $95.95 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018820289 I 43-560.01 I $95.95 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 08, 2015 ri Director, Brooks e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ammo ORIGINAL INVOICE nemITro: CINTAS CORPORATION #018 LOCATION 18 ompro: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. � CARMEL, IN 46033 G E1M1 018820288 CONTRACT NO. ACCOUNT NO. STOP SsuDELIVERY CODE SOIL nnnwr INVOICE DATE | 02617 02617 2 W102000 R 9/08/15 | o/uro: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mu 000r' u^' ouSTwv. uc,^mm,wr CUSTOMER,o.NO. `Enwo . CARMEL, IN 46033 018 S1 2 02617 DUE 10/10/15 | | CONTACT: ROBERT D HIGGINS TAX CODE EVEN BILLING 317-846-4706 TAX EXEMPT p^os 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT x 2 C6MFORT SHIRT UF 1. 93S 11SH : . 403 4. 43 N RUSSELL PICKETT i SUBTOTAL 8. 68 INVOICE:TOTAL 18. 3,S WE GLADLY ACCEPT_MASllER,ARD_,___VISA, DISCOVER $ AMERICAN EXPR�SS_ ****ACCOUNTS RECEIVABLE HAS 0 DW REMIT TO ADDRESS ****ANY--CHECK ,PAYMENTS,I 1ADE -P USTI-I DE�T I FY_WH%CH -INVOICES ANWOR AN3UNTS ON YOUR ACCOUNT. PLEASE CONTeCl YOUR SERVICE :SALES REPRESENTATIVE JPON DELIVERY OR YOUR ACCOUNTS RECEIVABLE REPRESENTATIVE WITH QUESTIONS, **** � | REVIEWED BY SIGNATURE INVOICE # 018820288 FINAL TOTAL | | � | | ' � 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)) 09/08/15 018820288 Uniforms $18.35 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 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $18.35 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018820288 I 43-560.01 I $18.35 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, September 14, 2015 Director, Brookshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund CIN068 ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION ##018 LOCATION 18 SHIP TO: THE MONON CENTER P 0 BOX 630803 1427 E 116TH ST CINCINNATI, OH 45263-0803 CARMEL, IN 46032.-3455 888-924-6827 INVOICE NO. tTTTrr-r�.... D E1M3 018814190 RRCONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 7 W102000 R 8/2S/15 BILL TO: THE MONON CENTER _ 1411 E 116TH STREET SEP 0 A 2015 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, Ilya 46032 ! 018 28 2 06090 DUE 9/10/15 I EVEN BILLING _—_--------_.__—._GON:T:ACT: TERRY MYERS TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINE SOIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 1000 MOISTURE SP SVC OF 9312 18 18 N INVOICE DOTAL 3. JRT TOILET PAPER CAS UD 1 7702 3 42. 000- N 4 CPULL DSP WHITE UD 1 9024 8 N 5 JRT DBL TP DSP WHITE UD 1 9289 18 N ` 6 INST HAND—SANT-SVC- UD 1 _9322 1 - 54. 000 _- _ - N' 7 800 ABFOAN SOAP SVC UD 1 9326 2 42.000 N , 8 SOAP DISPENSER •— WH UD 1. 9980 18 N 9 1000 MOISTURE SP RFL UD 2 9313 12 42. 000 N. ***NEW CUSTOMER SERVICE HOTLINE NUMB R 888-924-6827 OR,888—TCINTAS ** CALL-BETSEY HENRY @37 237— 7 0 HE RYB@CINTAS. COM FOR QUESTIONS )N,A—M CALL CHARD PARTIN @927-630-3i3—i— PAR INC@CIN7AS. COM FOR QUESTIONS IN N—Z WE GLADLY ACCEPT MAST ER(.ARD, VSA, DISCOVER � AMERICAN EXPRESS TO SERVICE OUR CUSTOrER$ BETIE , CIN AS CORP ,LOC Oi ****ACCOUNTS RECEIVA LE HAS P I,DW RE IT TO ADDRESS ## # #aE # ****ANY CHECK PAYMEN S MADE rUET IDENTIFY WH6CH INVOICES ANQ/OR AM LINTS TO BE PAID. . WE SUGGE T NY P Y ENTS IE APPLI D TOTE OLDEST AMOUN DUE. ON YOUR ACCOUNT. PLE SE CONTPC1 YOUR SERVICE ;SALES REPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RECEIVABLE REPRESENTATIVE WITH QUESTIONS V I P REVIEWED BY SIGNATURE INVOICE ## 018814190 FINAL TOTAL • ORIGINAL INVOICE CI ® 7AUG REMIT TO: CINTAS CORPORATION #018LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 2 6 2015 MONON.;LN � PARK OH 45263-0803 1235 CENTRAL PARK DR 888-'924-6827LD=EIM3=--_=__--x©18 INVOICE NO. CARMEL, IN 46032 814191 CONTRACT NO. ACCOUNT NO. STOP{�SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02..5197 8 W102000 R 8/2S!1J BILLTO: 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 00� E 9/14/15 CONTACT-. MIKE KILPATRICK AX CODE VEN BILLING 39.7-573-5239 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 60" DUST MOP OF 2614 7 7 . 800 S. 60 N 2 MM AIR FRESHENER SVC UF, 6116 1 1 N 3 FIBGLS WET MOP HANDL OF 6923 4 4 N 4 FBGLS DUST MOP HANDL OF 6925 4 4 N MM AIR FRESHENER DSP OF 9016 34 34 N 1000 MOISTURE -SP SVC UF .. 9312 2 ; - _ .2 —. N 7 HAIR 3 BODY WASH SVC OF 9320 2 2 N SOAP DISPENSER — WH OF 9980 2 2 N 3X1 O BLACK NAT _ - --_. - UE . -- -_ 84035 _ 7 ;- -- -_-7 3.250 22. 75 N 1 3X5 BLACK MAT OF 84335 4 4 1.250 5.00 N 11 TEA TWLS—WHITE OF 2963 200 200 . 100 20. 00 N 1 - . HAIR $ BODY__WASH RFL OF _ _ _ 9321 50 _ . 50 . . 3.200. .. 160.00 N 13 4X6 BLAC14 MAT OF 64435 19 T m 19 2.250 42.75 N 14 JRT TOILET PAPER CAS OF 7702 6 6 42.000 252.00 N is SERVICE CHARGE F 1 X 15 5. 000 5. 00 N INVOICE:TOTAL 513. 10 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 8884CINTAS ** ._CALL_BETSEY .HENRY @ -5 37--237—":7e 0__..HE RYB@CINTAS.COM FOR QUESTIONS N-A-M -- CALL CHARO PARTIN %927-630-3E3 — PAR INC@CINTAS. COM FOR QUESTIONS N N—Z WE GLADLY ACCEPT MAS ER ARD, VSA, DISCOVER $ AMERI AN EXPRlSS - - TO.SERVICE .OUR CUSTOrERS BETIEr,. _.CIN AS CORP-;LOC 01 ****ACCOUNTS RECEIVA LE HAS DW REMIT TO ADDRESS . # # # ****ANY CHECK PAYMEN S 11ADE MUST IDENTIFY WH -CH INVOICES ANO/ OR AM LINTS - --. TO_BE PAID. WE SUGGE T_ NY F' Y ENTS E_APPLI -D.TOTE- OLDES _ AMOUN -.DUE._-_. .. _ ON YOUR ACCOUNT. PLE SE CONT4Cl YOUR SERVICE ;SALES REPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RECEIVABLE REPRESENTATIVE WITH QUESTIONS V I P _---- PLEASE-US ITEM.NUMBS .6 24 W E .BILL NG_FORAIF CASES., I REVIEWED BY SIGNATURE FINAL INVOICE # 018814191 TOTAL ciNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 MONON LN CINNCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 - D E2M4 018817060 _ CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 7 W102000 R 9/01/15 BILL TO: THE MONON CENTER SEP 1 �9 ': 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 10/10/15 [BY': EVEN BILLING CONTACT: MIKE KILPATRICK TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C sB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 60" DUST MOP OF 2610 7 7 014- 2 MM AIR FRESHENER SVC OF 6116 1 1 N 3 FIBGLS WET MOF` HANDL OF 6923 4 4 N _ 4 FBGLS DUST'MOP HANDL OF -6925 4 4 N 5 MM AIR FRESHENER DSP OF 9016 34 34 N _ 1000__MOISTURE -SP-'SVC:,OF _-- 9312 _ 2 7 HAIR BODY WASH SVC OF 9320 2 2 N 8 SOAP DISPENSER - WH OF 9980 2 2 N- 9.. ._. __._ ._-.. .._ _ 3X10 BLACK MAT _ _ OF 84035 7 7"-,j 3.250 22. 75 N 10 �Y 3X5-BLACK MAT OF 4335 4 4 -y 1.250 5.00 N- 11 TEA TWLS=WHITE OF 2963 200 200 `yx . 100 20. 00 N __12 _.-__ _ HAIR &_ BODY- WASH RFL- ,UF___-- _---.- 9321_- _-- _ .- , -;.- _ _50. .-_ .. _ EO . 3.200 160.00 N 13 4X6 BLACK MAT' OF 4435 19 19 v 2.250 42.75 N ' 14 JRT TOILET PAPER CAS UF 7702 b 6. ,' 42.000 252.00 N _N SERVICE__CHARGE .._._- .F --- - 1 X 15v. 5.000 S. 00 N _. INVOICE TOTAL.' 513:.10 ***NEW CUSTOMER SERVICE HOTLINE-NUMBER 888-9�4-6827 OR:.888-OCINTAS ** CALL-_BETSEY,HENRY_ @_ 7 '2'37-' _ 0...'HE- 'YB@CINTAS.COM_ FOR.:*.QUE3TIONSN_A-M CALL CHARO PARTIN @927-630-21S37- PAR INC@CINTAS. COM FOR QUESTIONS N N-Z WE GLADLY .ACCEPT MASIERGARD, VISA, DISCOVER 9 AMERICAN EXPRESS TO SERVICE OUR CUSTOMERS BETTER, CINI AS CORP SOC 01 -- _- - - 0*ACCOUNTS-'RECEIVA LE HAS It REr IT-TO ADDRESS— _-- #**#ANY CHECK PAYMENlSAADE.rUST IDENTIFY WHICH INV ICES"AND/OR' AM UNTS _..TS ,BE_PAID. 'WE-SUGGE T ,ANY F' -NTS _ APPLIED_ TO T E OLDEST- AMOUhI 'DUE ON YOUR ACCOUNT. F'LE SE CONT- YOUR ERVICE SALES EPRESENATIVE PON- DELIVERY OR YOUR ACC UN S RECEIVABLE REPRESENTATIVE WITH QUESTIONS # V P PLEASE US ITEM NUMBES 6124 W BILLING FOR A/F CASES., J� BI LING MAS E ' PST DUE JULY: 306. 00 UNE: M +: . 00 REVIEWED BY SIGNATURE INVOICE It 018817060 FINAL TOTAL CI ® ORIGINAL INVOICE zmz� REMIT TO: CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P° O BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 883-924-6827 INVOICE NO. CARMEL, IN 46032 D E1.1°li 63:18819941 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 7 U102000 R 9/08/18 BILL TO: THE 11014ON r CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 10/10/18 EVEN BILLING CONTACT: MIKE KILPATRICK TAX CODE 317-57.3-5239 TAX EXEMPT PAGE 1 LINE BOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T 'Y NO. ( CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 60" DUST MOP UF 3610 7 7 800 x.,60 Li F NM AIR FRESHENER SVC OF 611.6 1 1 11 __ _ , FIBGLS- WET MOF'-HANDL UF.- 6923 FBGLS DUST MOF' HANDL OF 6928 4 4 N r MM AIR FRESHENER DSP OF 9016 34 314 N 1000__MOISTURE .SP' SVC- OF___. _9312. __- ' `' N - -- -- - 2,-._. iT r HAIR & BODY WASH SVC OF 9320 2 2 N SOAP DISPENSER - WH OF 9980 2 2 N - 3X10_BLACK MAT _. ... ._ OF 8}035 .. �. - ... _ ; -. 7 _ .;3.2 '5+x, 22. 7S N_ 1 3XS BLACK MAT OF 84335 4 4 1.2E,0 5.00 N 11 TEA TWLS-WHITE OF 2963 200 200 . 100 20.00 N _. ._._ _ _ .HAIR_ -BODY__ IASH_REL_L11=_ -_-. _-9321 ,---- -._..._.; 56= _. 50 - _ _3.200 160.00 N 4X6 BLACK MAT OF 84435 19 19 2. 250 42.75 N 14 JRT TOILET PAPER CAS OF 7702 6 6 42. 000 252. 00 N is SERVICE CHARGE F 1 X 155.000 S. 00 N INVOICE:TOTAL _ ._ 513. 10 17 MM CINNAMON REFILLM1 UD 1 61214 6. 30.000 N ***NEW CUSTOMER SERV CE HOTL NE-14UMBE R 888-924--6827 OR 888--1PCINTAS CALL BETSEY HENRY @ 1137--237- '71!0 HEIRYB@CINrAS. COM FOR QUE$TION^ IN A-M CALL CHARD PAR�T"IN. t_9: 7- 30-3 3 -- PAR INC@CIN1-AS. COM FOR QUE,3TIONS N N-7 -- — - WE GLADLY ACCEPT MAS ER IARD, V I SA,_'.DI SCOVER .8 AMERI 1;AN EXPRESS I'0 SERVICE OUR CUSTO ER BET E , CIN AS CGRP :LOC 01 _..- 9#i�*ACCOUNTS-:RECEIVA LE HAS_ _.DW__RE-IT -TO.-ADDRESS_ � NI;i1 � - --- ****ANY CHECK PAYMENTS ADE U T IDENTIFY WHICH INVOICES— AOR All UNT s- TO BE PAID. WE SUGGEST ANY P Y ENTS 1E AP'P'LIED TO TIIE OLDEST Ah1OUN f DUE ON YOUR ACCOUNT.___PL.E'SE CONT C - -YOUR SERVICE 'SALES REPRESENTATIVE 1PON _ -_-__-- _ DELIVERY OR YOUR ACC UN'fi RE E VIABLE REF'RESEIJTATIUE WITH QUrrSTIOHS 4*** V PLEASE US ITEM NUMBE• 6 24 WHEIl BILLING FOR A/F CASES. - �� SEP BI LIN• MAS '.R P ST DUE JULY: 306. 00 UNE: qO P1 Y+: . 00 REVIEWED BY SIGNATURE INVOICE ## 018819921 TFINA OT /0 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. Date Due 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 Invoice Invoice Description Amount or note attached invoice(s) or bill(s)) PO# Date Number ( 38985 $ 336.00 8/25/15 18814190 Restroom restocking supplies 39004 $ 513.10 8/25/15 18814191 Weekly supply order 39022 $ 513.10 9/1/15 .18817060 Weekly supply order 39045 $ 639.10 9/8/15 18819921 Weekly supply order Total $ 2,001.30 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$ $ 2,001.30 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Community PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 38985 F 18814190 4238900 $ 336.00 1 hereby certify that the attached invoice(s), or 1093 18814191 4238900 $ 513.10 bill(s)is(are)true and correct and that the 1093 18817060 4238900 $ 513.10 materials or services itemized thereon for 1093 18819921 4238900 $ 639.10 which charge is made were ordered and received except September 17, 2015 $ 2,001.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I CINOS® ORIGINAL INVOICE REMITTO: 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 E2M4 018817387 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 13 W102000 R 9/01/15 BILLTO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 Sl 2 06824 DUE 10/10/15 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNN CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 UNIFORM ADVANTAGE U 2 SM SHOP TWL-RED OF R 2160 8 8 . 539 4. 31 N _3 _ _ SM SHOP TWL-RED _OF _ 2160 50 50 . 240 12. 00 N 4 3XS SCRAPER MAT OF 2477 1 1 5.633 S. 63 N 5 3X10 BLACK MAT OF 8403S 1 1 10.511 10. S1 N 6 RENTAL CARGO PANT OF 1 270 11PT ; .652 7. 17 N 7 IMAGE JACKET OF 1 366 2JK 1. 752 3. 50 N 8 COMFORT SHIRT UF_ - 1 93S 11SH ; . 530 S. 83 N JASON OGLE 1 SUBTOTAL 16. 50 l 9 RENTAL CARGO PANT UF 2 270 11.PT ; . 6S2 7. 17 N 10IMAGE JACKET UF 2 366 2JK 1.752 3.50 N 11 _.- -- -. COMFORT SHIRT F_ -935 11SH_: ---- _ S30 5.83 N ED ALVAREZ 2 SUBTOTAL: 16.SO 12 __ RENTAL CARGO PANT UF 3 270 11PT ; .652 7. 17 N 13 IMAGE JACKET OF 3 366 2JK 1.752 3.SO N 14 COMFORT SHIRT UF 3 93S 11SH ; 530 5. 83 N -CHUCK WHITAKER _ 3 SUBTOTAL 16.SO I SERVICE CHARGE 1 X 106 14.080 14. 08 N INVOICE TOTAL 101. 79 17 FENDER COVER UD 1 R. 2191 . 100 N ***NEW CUSTOMER SERVICE HOTLIN NUMBER 888-924-6827 OR 888-9CINTAS ** CALL, BETSEY :HENRY @ 537-237-27HE YB@CINTAS. COM FOR QUESTIONS N A-M - CALL CHARD PART 14 @9 7- 30-3 -PAR INC@CINYAS.COM FOR QUESTIONS IN N-Z WE GLADLY ACCEPT MAS ER ARD, V tW-REPIT A, DISCOVER & AMERICAN EXPRESS TO SERVICE OUR CUSTO ER BET_ CINIAS CORP LOC O1 *-44*ACCOUNTS RECEIVA LE HAS TO ADDRESS -k444-k**3f*mk ****ANY CHECK PAYMENTS RDE ET IDENTIFY WHICH INV(ICES AN*/OR AM UNTS . ,, TO,-BE PAID. WE SUGGEST NY P NTS _ APPLIED TOTE OLDEST AMOUNTDUE ^ OYOUR ACCOUNT. PLE E CONT 1 YOUR 3ERVICE SALES FEPRESENTATIVE UPON DELIVERY OR YOUR ACCOUNTS RE I ABLE REPRESEWATIVE WITH QUESTIONS >4## REVIEWED BY SIGNATURE INVOICE # 018817387 FINAL TOTAL clNrAs® ORIGINAL INVOICE REMITTO: 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 018823166 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 12 W102000 R 9/15/15 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 10/10/15 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT PAGE 1 LINE SOIL MINBB C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CN'T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 UNIFORM ADVANTAGE OF R 2 72 !28 2 SM SHOP TWL-RED OF R 2160 8 8 . 539 4. 31 N 3 _ SM SHOP TWL-RED OF 2160 s0 50 .240 12. 00 N 4 3X5 SCRAPER MAT OF 2477 1 1 S. 633- - 5.63'N E, 3X10 BLACK MAT F 4035 1 1 10.511 10. 51 N 6 RENTAL CARGO PANT OF 1 270 11PT ; 652 7. 17 N 7 IMAGE JACKET UF 1 366 2JK 1.752 3. 50 N 8 COMFORT SHIRT UF 1- 93S 11SH_-; --.--.. _..-- -.530_ S. 83 N_. JASON OGLE i SUBTOTAL: 16. 50 9 RENTAL CARGO PANT UF 2 270 11PT ; 652 7. 17 N 10 IMAGE JACKET UF 2 366 2JK. 1.752 3.50 N _, 11 COMFORT SHIRT UF 2 935 11SH ; 530 5.83 hl ED ALVAREZ 2 SUBTOTAL: 16.50 12 RENTAL CARGO PANT OF 3 270 11PT . 652 _7. 17_N 13 IMAGE JACKET OF 3 366 2JK 1.752 -3.S0N 14 COMFORT SHIRT 1F 3 935 11SH ; 530 5.83 N CHUCK WHITAKER . 3 SUBTOTAL: _ 16.50 i5 SERVICE CHARGE F 1 X 106 14.080 14. 08 N INVOICE TOTAL 101. 79 17 FENDER COVER UD 1 R 2191 100 N ***NEW CUSTOMER SERVICE HOTLIAE NUMB R 888-924-6827 OR 888-9CINTAS #* CALL BETSEY HENRY @ 537-237-2760 HE YB@CINr�AS. COM FOR.QUE$TIONS. N_A-M CALL CHARD PARTIN T9'1"7- 30-3 PAR INC@CINTAS. COM FOR QUE$TIONS ON N-Z WE GLADLY ACCEPT MAS R ARD, )ISA, DISCOVER & AMERI AN EXPRESS TO SERVICE OUR CUSTO R BET , CINIAS CORP LOC 01 ****ACCOUNTS RECEIVA E HAS W RE IT TO ADDRESS - - ****ANY CHECK PAYMEN1 S { ADE r UE T IDE IFY WHICH INV ICES AND/OR AM13UNTS TO BE PAID. -WE SUGGE. T NY PPYrENTS BE APPLIED TOTE OLDEST AMOUN DUE _ ON YOUR ACCOUNT. PLEF'SE CONTitCl YOUR SERVICE SALES FEPRESENTATIVE UPON DELIVERY OR YOUR ACC UN S RECEIVABLE REPRESEWATIVE WITH QUgSTIONS I REVIEWED BY SIGNATURE INVOICE # 018823166 FINAL TOTAL CINEASO ORIGINAL INVOICE REMIT To. CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 o*/pro: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018820298 CONTRACT NO. ACCOUNT NO. STOP s,nDELIVERY CODE SOIL`mnwr INVOICE DATE 06824 21.141 12 W102000 R 9/08/1S BILL TO* CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mn noors om ouSTwo, ocp^x`m,wr CUSTOMER,.o.NO. `E^»o CARMEL, IN 46032 018 S1 2 06824 DUE 10/10/1S EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SOO TAX EXEMPT '^n' 1 LINE SOI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x UNIFORM ADVANTAGE UF R . 080 5.76 W SM SHOP TWL-RED UF so so -240 12. 00 N f IMAGE JACKET UF 1 366 2JK ; 1. 7S2 3. 50 N JASON OGLE I RENTAL CARGO PANT UF 2 '270 11PT : 6S"J 7. 17 N 12 RENTAL CARGO PANT UF 3 270 I-IPT : .652 7. 17 N 14 COMFORT SHIRT UF 3 935 IISH : S30 5. 83 N I SERVICE CHARGE F 1. X 106 14. 080 14. 08 N INVOICEJOTAL 101. 79 FENDER COVER UD 1 R 2191 . 100 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 868-924-6827 OR 888-9CINTAS*** CALL CHARD PARTIN C09":7'-'-636-�Y 2r,--PAR!INNOCINt:A-S.-Co M- F OR QUEUIONS -IN N-ZWE GLADLY ACCEPT MASIERCARD, VISA, DISCOVER & AMERICAN EXPRESS � ,****ANY CHECK PAYMENIS 1ADE tUET IDENTIFY WHICH INV@ICES ANNOR AN]UNTS TO,-BE-PAID.,-,WE-SUGGE�T,, �NY.-P�YPENTS-IE ITO -THE OLDEST AMOUNT-DUE- -APRLIM ON YOUR ACCOUNT. PLE(SE CONTi(Cl YOUR SERVICE :SALES REPRESENTATIVE JPON SIGNATURE F NAL INVOICE 018820298 TIOTAL � � | / 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)) 09/01/15 018817387 Laundry- Uniforms/Towels $101.79 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 LIN SUM OF $ Location 18 P.O. Box 630803 Cincinnati, OH 45263-0803 $ ;. � 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 018817387 43-565.01 $101.79 t ►O 0 to 2-3�b6 43 - 503.0S I:1�,-�q bill(s) is (are)true and correct and that the ubtZc?-SF; ct3 -Sias.0I lit ��1 materials or services itemized thereon for which charge is made were ordered and received except Monday, September 14, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CINEAS. ORIGINAL INVOICE nsMnro. CINTAS CORPORATION #018 LOCATION 18 »mpro: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 '",°'""°". CARMEL, IN 46074-8267 G E1M1 018820299 CONTRACT NO. ACCOUNT NO. STOP Sa^DELIVERY CODE SOIL rxrcw` INVOICE DATE 026SO 13139 13 W102000 R 9/08/1S o/uro. CARMEL STREET DEPT � ATTN. BONNIE CALLAHAN mc 'no`' nm cv,rwv. osmme,x` CUSTOMER"uNO. TERMS | 3400 W 131ST STREET 018 S1 2 026SO DUE 10/10/1S | WESTFIELD, IN 46074 EVEN BILLING � CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT p^uc 1 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. Cl NO.' I I INVOICED AMOUNT _cM SHOP TWL--RED UF 2160 140 140 . 230 32. 20 N s TEA TWLS-WHITE MI UF 2963 20 20 . 520 10. 40 N � TO BROWNING 1.4 SUBTOTA( 6. 732c- CARHARTT CARPENTER UF It6 COMFORT SHIRT UF IS 93S IISH : Slo S7. 61 N � DAVE LOVEALL 2 SUBTOTAL 6. 27 10 NEW CINTAS JEAN UF 4 394 11PT : S72 6. 29 N JEFF HICKS 4 SUBTOTAI: 11.99 12 CARHARTT CARPENTER UF 382 11PT : .613 6.74 N 10- MHARTT CARPENTER UF 6 382 11PT : 14 COMFORT SHIRT UF 6 935 11SH : SIB 5. 70 N 16 COMFORT SHIR-SZ PREM UF 7 935 IISH : .678 7. 46 N 17 CARHARTT CARPENTER UF 8 b82 11PT :. . 613 6. 74 N is COMFORT SHIRT UF 8 93S IISH : SIB S. 70 N - BRAD SCHERICR - .-- a SUBTOTA� 12. 44 19 tARHARTT CARPENTER UF 9 382 11PI : . 612 6. 73 N JIM HOBBS 9 SUBTOTAL 6. 73 20 CARHARTT CARPENTER UF 10 382 11PT-: . 613 6. 74 N CHRIS STUBBS 10 SUBTOTA� 6.74 21 CARHARTT CARPENTER UF 11 382 11PT : . 613 6. 74 N DARRELL BELL 11 SUBTOTAL 6. 74 RON WILLIAMS 12 SUBTOTA� 6.27 2 _CARHARTT CARPENTER UF 13 382 11PT': .613 6. 74 N ERIC RUSSELL 13 SUBTOTAL 6. 74 24 CARHARTT CARPENTER UF 14 382 IIPT : 6. 73 N | ANDREU_-DOCKERY--- AS 12.3S SUBTOTAL TRAVIS TABAK 16 SUBTOTAL 6. 73 28 �CARHARTTCARPENTER_ _UF 17 382 11PT . 613 6. 74 N 29 COVERALL SYNTH UF 17 912- 3CQ-' 30 COMFORT SHIRT UF 17 935 IISH .6S2 1. 96 N GARY-.JONES 17, -SUBTOTAL 14. 40 BOYD PIERCY 1.8 SUBTOTAL 6. 27 32 CARHARTT _S_PKT UF 19 381 1 IPT . 73S 8. 09 N JAMES BENTLEY- - -19 SUBTOTAL 8. 09 33 NEU CINTAS JEAN UF 20 394 IIPT : S72 6. 29 N STEVE ZELLER 20 _SUWTA� 11. 99 3S CARHARTT CAR-SZ PREM UF 21 382 livri . 773 B. SO N --- -.-BRAD HENDERSON 21 SUBTOTAL 8. So _2� _DURA PRESS COTTON SH UF 22 330 1ISH_: .442 4. 86 N 3 -COVERALL -SYNTH UF 22 912 _sCV.: .6S2 3. 26 N 3 COMFORT SHIRT UF 22 93S ISH : SI8 . 52 N REVIEWED BY SIGNATURE FINAL I INVOICE # 018820299 TOTAL � � | | | ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: 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 E1M1 018820299 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02654 13139 13 W102000 R 9/08/15 BILLTO: 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 10/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-'2001 TAX EXEMPT PAGE 2 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 MIKE HENRICKS 22 SUB I N-A-4. 14. 91 40 CARHARTT CARPENTER OF 23 382 11PT ; . 612 6. 73 N ADAM TOWNS 23 SUBTOTAL'. 6. 73 4]. _ _ .CARHARTT CARPENTER OF 2S 382 11PT : .613 6. 74 N 42 COMFORT SHIRT OF 2S 93S 11SH ; SIB S. 70 N __- _-- -- -- _ BILL HIGGINBOTH ... _ _2S _ - SUBTOTAL 12. 44 4 CARHARTT CARPENTER OF 26 382 11PT ; . 612 6. 73 N 4' COMFORT SHIRT OF 26 93S IISH : 518 S. 70 N LEE HIGGINBOTHA. - 26 - SURTOTAI: 12. 43 4 CARHARTT CARPENTER OF 27 382 11PT ; .612 6.73 N 1 JASON WALDEN 27 SUBTOTAL 6.73 4 _-_ --._CARHARTT-CARPENTER OF __28 _ -- -382 _--11PT -_ _---._--._.__._-- _. _ .612 6.73 N 4 COMFORT SHIRT OF 28 93S 118H ; 518 S.70 N MARK OTTINGER 28 1 SUBTOTAL'. 12. 43 4 COMFORT SHIRTUI 29 935 '11SH : SIB S. 70 N RALPH BURKE 29 - SUBTOTAL - S. 70 49 CARHARTT CARPENTER OF 30 382 11PT ; .612 6. 73 N KEVIN_SMITH - _. - 30.- SUBTOTAI, 6. 73 so DURA PRESS COTTON SH OF 31 330 11SH : .442 4. 86 N 51 CARHARTT CARPENTER OF 31 382 11PT ; . 613 6. 74 N DAMIAN DELPH 31 _ SUBTOTAL 11. 60 - 5" CARHARTT CARPENTER OF 32 382 11PT - .612 6. 73 N RANDY JOHNSON 32 SUBTOTAL 6. 73 __S3 _-- _CARHARTT CARPENTER _ OF 33 382 _11PT-;- . 613 6. 74 N 5 COMFORT SHIRT OF 33 _93S 11SH ; SIB 5. 70 N FRED MARTZ 33 SUBTOTAL'. 12. 44 5 CARHARTT CARPENTER____ OF 34 382 11PT . 612 6. 73 N ED h1UIfi_34 - - - - SUBTOTAL. 6. 73 S' CARHARTT CARPENTER OF 3S 382 11PT ; .612 6. 73 N _S7 -- __-- -COMFORT SHIRT- c UI- c._ �� �3� . - --. -- -.1 ISH - -- - - - --- -- � - . .Sib S.70 N � MIKE KALOGEROS 35 SUBTOTAL 12. 43 se CARHARTT CARPENTER OF 36 382 11PT ; 613 6.74 N -_-_-.- _ -.� ._COMFORT_SHIRT OF _ .36_ 93S 11SH : 518 - S. 70 N TIM COFFEY 36 SUBTOTAL 12. 44 6 CARHARTT CARPENTER OF 37 382 '11PT : .613 6. 74 N __61 - ..- __ __..COMFORT_SHIRT__- OF 37 93S 11SH ;- 518 S. 70 N - MARK CARTER 37 SUBTOTAL 12. 44 6 CARHARTT S PKT OF 38 381 11PT : . 735S 8. 09 N _-- _.. CAMERON_MASON_-_. _.__ _3$_ _ -- -- -- _ -- -_ _-;----.__-- -.-SUBTOTAL 8. 09 6 CARHARTT CARPENTER OF 39 382 11PT ; ; . 612 6. 73 N MIKE CLARK 39 SUBTOTAL:. 6.73 __.6_ -_----- __. CARHARTT-.CARPENTER-_-UF__--4Q -_-_--_382 -- --11F'T; __-- _-.- -.-_-. 612 6.73 N_ 6 COMFORT SHIRT OF 40 93S 11SH ; 518 S. 70 N WILL DAVIS 40 SUBTOTAL 12. 43 6 CARHARTT CARPENTER OF 42 382 11PT ; .612 6. 73 N JOSH DAVIS 42 SUBTOTAL; 6. 73 67 CARHARTT CARPENTER OF 43 382 11PT ; .613 6. 74 N _6 - _ -COMFORT SHIR-SZ PREM OF -_ 43 _ 93S _ _11SH.; -_ ; .678 7. 46 N NATHAN MORRIS 43 14. 20 69 CARHARTT CARPENTER OF 44 382 11PT : . 613 6. 74 N 70. COMFORT. SHIR-SZ. PREM OF - 44 93S - 11SH ;_ . 678 7. 46 hi - - - SCOTT TOWNSEND 44 SUBTOTAI: 14. 20 71 NEW CINTAS JEAN OF 4S 394 11PT ; .572 6. 29 N PARKS- PIFER 45 . SUBTOTAL 6. 29 72 _ SERVICE CHARGE F 1 X 106 13.280 13. 28 N INVOICE;TOTAL 501. 12 #**NEW CUSTOMER SERV CE HOTLINE NUMBER 888-934-6827 OR 888-Y'CINTAS ** CALL BETSEY' HENRY @ 537-237-270 HEI,RYBRICINTAS.COM FOR QUE TIONS N A-M CALL CHARD PARTIN @9:7- 30-3 3 - PAR INC@CINrtAS. COM FOR QUESTIONS IN N-Z _ WE GLADLY-ACCEPT_MAS ER ARD, VISA,- DISCOVER 8 AIIERI( AN EXPRESS TO SERVICE OUR CUSTOtERS BETE , CIN AS CORP :LOC 0113 REVIEWED BY SIGNATURE INVOICE # 018820299 FINAL # # � 7 TOTAL CINrS® ORIGINAL INVOICE REMlrro: CINTAS CORPORATION 3#018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630603 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEFT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018820299 CONTRACT NO. ACCOUNT NO. STOP SEG DELIVERY CODE SOIL TKT CNT INVOICE DATE 0260 13139 13 W102000 R 9/08/15 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 026SO DUE 10/10/15 I` WESTFIELD, IN 46074 CONTACT: AMY LUNN TAX CODE EVEN BILLING 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. ENT CHG. O 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X ****ACCOUNTS RECEIVABLE HAS DW REMIT TO AC,DRESS # # * # ****ANY CHECK PAYMENT'S MADE rUET IDENTIFY WHICH INVIICES AND/OR AM UNTS --TO--BE-PAIR.,--.WE SUGGE.:T_ NY P Y ENTS. E SAAPPLIED_TO_-T1 E, OLDEST AMOUN DUE - - - - ON YOUR ACCOUNT. PLEASE CONT(Cl YOUR SERVICE LESREPRESENTATIVE PON DELIVERY OR YOUR ACG UN S RECEIVABLE REPRESENTATIVE WITH QU STIONS REVIEWED BY SIGNATURE FINAL TOTAL �oI. aNTAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018LOCATION 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 46O74-8267 G E2M2 018823167 CONTRACT NO. ACCOUNT NO. STOP osnDELIVERY CODE SOIL,mxwr INVOICE DATE 026SO 13139 13 W102000 R 9/1S/15 o/uro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc nour' nm ovorwu. ocr^nruEwr CUSTOMER puNO. rmwu 3400 W 131ST STREET 018 S1 2 026SO DUE 10/10/1S WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT ="" 1 LINE I SOIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNI CHG. 0 EMPLOYEE NAME__ NO. NO. INVENTORY INVOICED AMOUNT x 2 SM SHOP TWL-RED UF 2160 140 140 . 230 32. 20 N 4 3X10 BLACK MAT E2 UF 8403S 8 8 '13.297- 106. 38 N 4X6 BLACK MAT E2 UF 84435 7 COMFORT SHIRT UF I 93S 11SH SIB 5. 70 N DAVE LOVEALL 2 SUBTOTAL 6.27 10 NEW CINTAS JEAN UF 4 394 11PT S72 6. 29 N 11 COMFORT SHIRT UF 4 93S IISH SIB- 5. 70 N JEFF HICKS 4 SUBTOTA� 11. 99 12 CARHARTT CARPENTER UF 13 382 IIPT .613 6.74 N RICK ALDEN S SUBTOTAL 6. 74 13 CARHARTT CARPENTER UF 6 3B2 IIPT . 612 14 COMFORT SHIRT UF 6 93S 11SH SIB S. 70 N -is CARHARTT CARPENTER UF 7 382 11PT .613 6.74 N 16 COMFORT SHIR-SZ PREM UF 7 93S 11SH .678 7. 46 N JAMES RUNDEL. 7 SUBTOTAL: 14. 20 17 CARHARTT CARPENTER UF 8 382 IIPT r -6. 74 N .613 18 COMFORT SHIRT UF 8 93S 11SH SIB 5. 70 N BRAD SCHERICK a SUBTOTAL ----12. 44 CHRIS STUBBS 10 SUBTOTAL 6.74 21 CARHARTT CARPENTER UF 11 382 11PT . 613 6.74 N DARRELL BELL 11 SUBTOTAG- 6. 74 -22 CARHARTT SE, PKT UF 12 381 IIPT S70 RON WILLIAMS 12 SUBTOTAU 6.27 23 CARHARTT CARPENTER UF 13 382 11PT . 613 6.74 N SUBTOTAL ERIC RUSSELL 13 6. 74 24 CARHARTT CARPENTER UF 14 382 11PT . 612 6. 73 IN TIN BROWNING 14 SUBTOTAL 6. 73 2r, CARHARTT -CARPENTER UF 15 382 IIPT 26 COMFORT SHIRT UF I S 93S 11SH .510 S.61 N ANDREW DOCKERY is SUBTOTAU - - -12.35 -.- 27 CARHARTT CARPENTER UF 16 382 11PT 1 . 612 6.73 N TRAVIS TABAK 16 SUBTOTA14- 6.73 28 CARHARTT CARPENTER UF 17 382 11PT . 613 6.74 N 30 COMFORT SHIRT UF 17 93S 11SH SIB 5.70 N GARY JONES 17 SUBTOTAL� 14. 40 BOYD PIERCY 18 SUBTOTAL 6. 27 33 NEW CINTAS JEAN UF 20 394 11PT .572 6. 29 N 34 COMFORT SHIRT UF 20 93S 11SH SIB S.70 N STEVE ZR LER 20 SUBTOTA4 11. 99 35 CARHARTT CAR-SZ PREM UF 21 382 11PT . 773 B. SO N BRAD HENDERSON 21 SUBTOTAL 8. 50 a6 DURA PRESS COTTON SH UF 22 330 11SH . 442 4 86 N 38 COVERALL SYNTH UF 22 912 sCV .652 N COMFORT SHIRT UF 22 93S 16H s REVIEWED BY SIGNATURE tFI NTA L INVOICE # 018823167 To i � MIAs® ORIGINAL INVOICE zrzwvmmREMITTO: 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 018823167 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 U102000 R 9/15/iS 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 02650 DUE 10/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE I SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X MIKE HENRICKS 22 SUBTOTA4 14. 91 40 CARHARTT CARPENTER OF 23 382 11PI .612 6. 73 N ADAM TOWNS 23 SUBTOTAL' 6. 73 - 41 CARHARTT CARPENTER UF 25 382 11PT .613 6.74 N 42 COMFORT SHIRT UF 25 935 11SH ; SIB 5. 70 N BILL HIGGINFOTH 2S SUBTOTAL: 12. 44 43 CARHARTT CARPENTER F 26 382 11PT . 612 6. 73 N-- 44 COMFORT SHIRT OF 26 93S 11SH ; 518 S. 70 N LEE HIGGINBOTHA _ 26 SUBTOTAL; 12. 43 45 CARHARTT CARPENTER OF 27 382 11PT ; .612 - 6.73 N JASON WALDEN 27 ; SUBTOTAL: 6.73 46 _ CARHARTT CARPENTERF. 28 382 11PT .612 6.73_N- 47 COMFORT SHIRT F 28 93S 11SH ; SIB 5.70 N MARK OTTINGER 28 SUBTOTAL: 12. 43 48 COMFORT SHIRT UF 29 9.35 11SH 518 S.70 N RALPH BURKE 29 SUBTOTAL; 5.70f 49 .70 - 49 CARHARTT CARPENTER OF 30 382 11PT ; .612 6.73 N KEVIN SMITH 30 SUBTOTAL: 6. 73 SO DURA PRESS COTTON SM UF 31 330 11SH : . 442 4. 86 N 51 CARHARTT CARPENTER OF 31 382 11PT .613 6. 74 N DAMIAN DELPH 31 SUBTOTAL;. 11. 60 S2 CARHARTT CARPENTER OF 32 382 11PT 612 6. 73 N RANDY JOHNSON 32 SUBTOTAL;. 6. 73 S3 CARHARTT CARPENTER OF 33 382 11PT ; .613 6.14 N 54 COMFORT SHIRT UF 33 93S 11SH ; . 518 5. 70 N FRED MARTZ 33 SUBTOTAL'. 12. 44 SE _ CARHARTT CARPENTER UF 34 382 11PT_ . 612 6. 73 N ED MUIR 34 SUBTOTAL; 6.73 Sb CARHARTT CARPENTER OF 35 382 11PT 6.73 N S7 COMFORT SHIRT UF 3S 93S . 11SH ; SIB. S.70 fel _ MIKE KALOGEROS 3S SUBTOTAL;. 12. 43 58 CARHARTT CARPENTER F 36 382 11PT ; . 613 6. 74 N S9 COMFORT SHIRT UF 36 93S 11SH ; 518 5. 70 N TIN COFFEY 36 SUBTOTAL'. 12. 44 60 CARHARTT CARPENTER UF 37 382 11PT .613 6. 74 N 61 COMFORT SHIRT UF 37 93S 11SH ; SIB 5__70 N MARK CARTER 37 SUBTOTAL: 12. 44 62 CARHARTT 5 PKT UF 38 381 11PT ; . 73S 8. 09 N CAMERON MASON 38 SUBTOTAL; B. 09 63 CARHARTT CARPENTER F 39 382 11PT ; . 612 - 6. 73 N MIKE CLARK 39 ; SUBTOTAL: 6.73 64 CARHARTT CARPENTER UF_ 40 382 11PT ; .612 6.73 N_. 6S COMFORT SHIRT F 40 935 11SH 518 5. 70 N WILL DAVIS 40 SUBTOTAL 12. 43 66 CARHARTT CARPENTER UF 42 382 11PT ; .612 6.73 N JOSH DAVIS 42 SUBTOTAL -6.73 - - 67 CARHARTT CARPENTER OF 43 382 11PT . 613 6. 74 N 68 COMFORT SHIR--SZ PREM UF 43 93S 11SH ; .678 7.46 N NATHAN MORRIS 43 SUBTOTAL' 14.20 69 CARHARTT CARPENTER JF 44 382 11PT . 613 6. 74 N 70- COMFORT SHIR-SZ PREM JF 44 935 11SH ;. 678_ 7..46 N___ _ SCOTT TOWNSEND 44 SUBTOTAL; f4' 20 71 NEW CINTAS JEAN JF 45 394 11PT .572 6. 29 N PARKS FIFER 45 SUBTOTAL 6. 29 72 SERVICE CHARGE 1 X 106 13.280 13. 28 Id INVOICE ;TOTAL 641. 59 ***NEW CUSTOMER SERVICE HOTLIAE NUMB 888-92�-6827 OR 888-4CINTAS #* CALL BETSEY HENRY IT 537-237-q-760 HE YB@CINTAS. COM FOR QUESTIONS ON A-M CALL CHARD PARTIN @927-00-3S37- PAR INC@CINT'AS. COM FOR QUE TIONS ON N-Z WE GLADLY ACCEPT MAS R ARD, )ISA, DI COVER & AMERICAN EXPRESS _ TO SERVICE OUR CUSTO R BET , GIN S CORP LOC 01 REVIEWED BY SIGNATURE INVOICE # 018823167 FINAL ### ##### TOTAL ciNrAs® ORIGINAL INVOICE REMITTO: CIN'TAS 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 018823167 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 W102000 R 9/15/15 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 10/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY L_UNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X ****ACCOUNTS RECEIVA LE HAS DW REMIT TO ADDRESS # # a� ****ANY CHECK PAYMEN S MADE PUET IDENTIFY WHICH INVOICES ANCA/OR AM111UNTS TO BE PAID. WE SUGGE T ANY P Y ENTS IE APPLIED TOTE OLDEST AMOUNT DUE ON YOUR ACCOUNT. PLE SE CONTPCI YOUR ERVICE :SALES REPRESENTATIVE UPON DELIVERY OR YOUR ACC UN S RECEIVABLE REPRESEWATIVE WITH QU; STIONS I I REVIEWED BY I I SIGNATURE FINAL W TOTAL 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)) 09/08/15 018820299 $501.12 09/15/15 018823167 $641.59 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 #18 I Location 18 N SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $1,142.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members 2201 018820299 43-565.01 j $501.12 1 hereby certify that the attached invoice(s), or 2201 018823167 43-565.01 $641.59 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 r / UWOYhursda , Se t15 A �� loner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund