250918 10/22/15 CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $*****2,351.96*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 250918
CINCINNATI OH 45263-0803 CHECK DATE: 10/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 018822831 506.10 OTHER MAINT SUPPLIES
1093 4238900 018831422 383.10 OTHER MAINT SUPPLIES
1207 4356001 018831779 18.35 UNIFORMS
1207 4356001 018831780 95.95 UNIFORMS
1110 4356501 018831789 101.79 LAUNDRY SERVICE
2201 4356501 018831790 493.03 LAUNDRY SERVICE
1207 4356001 018834677 18.35 UNIFORMS '
1110 4356501 018834687 101.79 LAUNDRY SERVICE
2201 4356501 018834688 633.50 LAUNDRY SERVICE
- _y
CiNTAS® ORIGINAL INVOICE
REMIT TO: CIHTAS CORPORATION 4018
LOCATION Is
SHIP TO: CITY OF CARMEL P G BOK 530803
3400 U 131ST SI CINCINNATI . ON 452611-0803
STREET DEPT 838-924-6.85? INVOICE NO.
CARPEL, IN 46074-8257 6 E1111 018831790
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 13 14102000 R 10?06115
BILLTO: CARMEL STREET DEPT
A T T to. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 U 431ST SIREET 018 51 2 02.650 DOE :1,'10/15
UESTFIELD, Its 46074 N N UH Ef3E0 BILLING
f.� TniT. ANY LUQ;t< TAX CODE
317-r 3 3-20 01 TAX En-EMPT PAGE 1
LINE C011. MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 TEA TULS-UNITE Mi U R 2963 1 2. 551 2.55 ,
2 SM SHOP TUL-RED OF R 216024 24 . 565 13.56
3 SCI SHOP TUL-RED OF _ 2160_ 140 140 . 230 32.20 N
4 4X5 SCRAPER HAT OF 2477 3 :d . 5.103 16.50 N
5 TEA TMLS-UNITE fit OF 2963 90 213 S20 10.40 N
- 6 CARHARTTCARPENTER !1F 3 382 11P1
h I ;3 NI
COMFORT SHIRT OF 935 iiSH 518 70 'r,'
SHAUN PRIVETT 1 SOO:TOTO 12.4,
8 CARHARTT 5 PKT OF 2 381 11PT 570 6. '7 N
DAVE LOVEALL i AOC+TOTAL L.2f
9 CARHARTT 5 PKT OF 3 381 i1PT 7C 2?
TERRY KILLEN 3 SO-_ 1' .4 27
10 NEU CINTAS SEAN UF 4 394 11PT 572 6.%9
11 COMFOfi's' SH:[RT OF 18 5.70
JEFF HILUS 4 SUBTOTAL ._._ 11.99
12 CARHARTT CARPENTER OF r 3g2 i1PT 613 y ?4 N
RICK ALD--H,,- _ __-- 5 -_ . -- SUBTOTAL' 1. 74
1AR
,3 CARHARTT CARPENTER OF 6 382 i1,T - - 12 .?'
i4 COMFORT SHIRT OF o 935 i1SH 518 5.70 N
SAM_ MOFFTTT 6 SO>iTOTA� 12. 43
- - -
_r CARHARTT CARPENTER - -
1� - OF 7 382 P.
61s u. ?4 t;
ib COMFORT SHIN-SZ PREM OF 7 935 i1Stt 678 7.4u a
JAMES RUNDEL "r SOts'F7A4 14.2.0_
-- - -
►7 CARHARTT CARPENTER OF 8 382 11Pi 13 74
is COMFORT SHIRT Or 8 9i5 11SH , !18 5. I t
BRAD SCHE RICK R SUCTO1At 1•'_.44
-CARHARTT _CARPENTER.__ U _ - --._ ... - _7-- - ,-- _.. _.
r _ 38' _ IlPT . 61? 5.73 N
JIM HOBO+S 9 SUBTOTAL `.7=
-_20_ _. .. ....---- .-.___.. CARHARTT CARPE-N-T_ER _ OF_. .- 1.0 38.2- - 613_ 6.'4 N-,
CHRIS STUBBS 10 _._ S,UruTL,*1At ?4
21 CARHARTT CARPENTER OF 11 382 11PT 13 '4
DAfiRELL. DELL_ 1 rifrTOTAi 74
-
22 W CARHARTT PKT OF _ 12 351 11,T ; - ;7A
RON UILLIACIS12 SUBTOTAL t'2:
2 CARHARTT CARPENTER OF 13 382 11P'' ' Al:; 6.74 N
ERIC RUSSELL 13 SUBTOTAL ?4
24 CARHARTT CARPENTER OF 14 382 11,1 12 6 ?3 N
TIM OROUNING _ 1.4 SupTOTAE 6. 7
rRRHA9 CiTRPENTER OF 15 382 11,T . 613. L ,4It
2 COMFORT SHIRT OF 15 935 11SH 51 C, 5.11 N
AN4REi4 DOCKERY 15 S13FiT.57AL _ i2. 35
27_ CARHARTT CARPENTER - OF 16 3P2 y--d, -- - _3 _
1' . t 12
TRAVIS TABAK 16 SUBTOTO y.?' N
28 CARHARTT CARPENTER 11 F' _ _I7 382 11PT ; 613 u.74 H
_. ..COVERALL SYNTHv OF 17 9-11 3CV _. .6.52
.. i..1..2
_ _
30 COMFORT SHIRT OF 17 935 iiSH 518 5.70 N
GARY JONES 17 SU
[iTGTAL 14.4 .
31 CARHARTT 5 PKT OF 18 381 11PT . 57`t r. 2;
BOYD PIERCY i8 SUBTOTAK h ?;
32 CARHARTT 5 PITT LIF i9 39i 11PN
JAMES BENTLEY 19 SUliTEcTAI: R 19
33 NEU CIHTAS JEAN OF 20 394 i1PT 572
39 COMFORT _SHIRTOF, 20 _.. __93-5 11Sti _ __ _ sli a.7C is--
STEVE ZELLEfi 20 rJFiT11TA 11.99
31- CARHARTT CAR-SZ PREM OF 21 3f?2 11PT ?73 5G N
C;RAD H_ EHDERSON Z� SiNOTAi R.aC
330 1
DORA PRESS COTTON SH OF 22 _
1f4t _ - - 44- 4.0-16 r
3. CARHARTT 5 PKT OF 22 381 I1PT ; 5713 .27 N
,..COVERALL SYNTH UFl,__--22- - 912_ _ . 5CV- -, _ - +s52. . ._ ._3.2.e
39 COMFORT SHIRT OF 22 935 13H 514 52 N
REVIEWED BY SIGNATURE INVOICE # 01$831790 TFINAL
OTAL 9I{zs ssx=cs{
CINE® ORIGINAL INVOICE
REMIT To: GINTAS CORPORATION 8018
LOCATION 13
SHIPTO: CITY OF CARMEL P O BOX 630803
3400 N 131ST ST CINCINNATI, ON 45263-0003
STREET DEPT 888-924-6827 INVOICE NO.
CARMEL , IN 46074-8267 6 F..iMi 018831790
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 11,139 13 6102000 R 10106115
BILLTO: CARMEL STREET DEPT
A T T H. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 N 131ST STREET 018 51 2 02650 DUE 11110/15
MESTFIELD, IN 46074 EVEN BILLING
CONTACT: AMY LUNN TAX CODE
3171-r 33-1001 TAX EXEMPT PAGE
LINE I SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. C N T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
MIKE HENRICKS 22 ISuYIu1 14. 71
40 CARHARTT CARPENTER OF 23 382 11PT 612 6. 73 N
ADAM TOWNS 23 SUBTOTAL 6. 72
41 CARHARTT CARPENTER OF 25 382 11PT N
42 COMFORT SHIRT OF 25 935 11SN ; 518 5.70 U
DILL HIGGIRBOTH25 SUBTOTAL 712.-y4
43 - CARHARTT CARPENTER OF 26 382 11PT 612 6. 73 N
44 COMFORT SHIRT OF 26 935 i1SH .518 5. 710 N
LEE H_IGGINBOTHA26. OUBTOTA( 12. 43
45 - CARHARTT CARPENTER OF 27 382 11PT ; 612 6. 73 N
JASON MALDEN 27 SUBTOTA� 6.73
46 _. CARHARTT _CARPENT.ER. OF __28 382- 11PT 612 6.73 N_
47 COMFORT SHIRT OF 28 935 11SH ; 513 5.70 N
MARK OTTINGER 28 SUBTOTAL 12.43
48 COMFORT SHIRT OF 29 935 11SH 518 5. 70 N
RALPH BURKE 29 S06TOTA4 5.70
49 CARHARTT CARPENTER OF 30 382 11PT ; 612 x.73 N
KEVIN'SMITH 30 SUBTOTAL 6.73
50 DURA PRESS COTTON SH OF 31 330 11SH . 442 4.85 N
SI
CARHARTT CARPENTER OF 31. 382 11PT ; . 613 6.71 N
DAMIAN DELPH 31 SUBTOTAL 11.60
52 CARHARTT CARPENTER OF 32 382 11PT .612 6.73
RANDY JOHNSON 32 SUBTOTAL 6.73
53 _CARHARTT CARPENTER OF 33 382 11PT 613 6.70 N
54 COMFORT SHIRT OF 33 935 11SFi ; 513
FRED MARTZ 33 SUBTOTAL 12.44
55 CARHARTT CARPENTER OF 34 382 11PT 612 6.73
ED MUIR 34 SUBTOTAL; 6. 73
56 CARHARTT CARPENTER OF 35 382 11PT ; .612 6.73 N
57 COMFORT,SHIRT OF 35 935 i1Sll ; 518 5.70 N
MIKE KALOGEROS 35 SUBTOTA4 12.43
58 CARHARTT CARPENTER OF 36 382 11PT ; . 613 6.74 N
59 COMFORT SHIRT OF' 36 935 11SH ; 518 5.70 N
TIM COFFEY 36 SUBTOTAL 12.44
60 CARHARTT CARPENTER LIF 37 382 11PT ; 613 6.74 N
E1. COMFORT SHIRT OF 37 935 11SH ; .518 5.70 N
MARK CARTER 37 SUBTOTAL' 12.44
62 CARHARTT CARPENTER OF 39 382 11PT 612 6. 73 N
_ MIKE CLARK 39 SUBTOTAL; 5. 73
63 CARHARTT CARPENTER Of' 40 382 i1P1, 512 6. 713 9
64 COMFORT SHIRT OF 40 935 11SH ; S13 S. 70 P
MILL DAVI$. ±10 SUBTOTAL 12.43
45 - CARHARTT CARPENTER OF 42 382 11pT-, 612
JOSH DAVIS 42 SUBTOTAL; 6.73
66 CARHARTT CARPENTER OF 43 382 11PT 613 6.74
67 COMFORT SHIR-SZ PREM OF 43 935 11SH '; 678 7.46 H
NATHAN MORRIS 43 SUBTOTAL 14.20
68 _-- .-- _ CARHARTT_CARPENTER OF 44 382- 11PT 613 6. 74 N
69 COMFORT SHIR-SZ PREii OF 44 935 i1SN c73 '. 46
SCOTT TOMNSEND 44 SUBTOTAL 14. 20
tLF•__N CINTAS -JEAN Of .45 394 11PT.; .. _-- S72 6.29 N ..
PARKS RIFER 45 SUBTOTAL 6.29
71 SERVICE CHARGE F 1 .", 1.06 13.280 13.28 N
-- -
INVOICE NOTAL 493.03
- XMANEM CUSTOMER SERVICE HOTLINE NUMBER- 8893 '92:41--6827 OR 808-dCINTAS .X_z
CALL BETSEY HENRY @ 9371, 237-3760 HE RYBOCINT;AS. COM FOR P.UESTIONS 114 A-M
CALL._CH-ARQ- PAR-TIN 09:37-4 30-3r,37-_ _ PARTINCOCIPT:AS..,CDP FOR QUESTIONS-. ;, N-Z
--
ME GLADLY ACCEPT MASTER'-( ARD . V SA DISCOVER k: AMERIEPH EnPR1-SS
TO SERVICE OUR CUSTOMER! DEt E AIINTAS CORP :LOC 01.
3 x*mACCOU.NTS.-.RECEIVAL LE. HAS I IjM_REMIT _TQ AD,D.RESS- � . _
- - Am_*_mANY CHECK PAYMENTS ADE UST IDENTIFY NHR' INV ICES AN01OR AM UNTS
REVIEWED BY SIGNATUREFINAL
INVOICE 1 018831790 TOTAL ^
CIN ® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION X016
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOX 630803
3400 N 131ST ST CINCINNATI, ON 45263-0803
STREET DEPT 1}�p-7LY-�j0�( INVOICE NO.
CARI?EL, :CN 46074 8267 S E1M1. 71.8831750
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
0260 .13135 1.3 W102000 R 10-'06/15
BILL TO: CARMEL STREET DEPT
H T I N. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 A 131ST STREET 018 51 2 026:0 DUE 1111Gr15
VESTFIELD , IN 46074 EVES, BILLI21;G
CONTACT. AMY LUNN TAX CODE
317-733-2001 TAX EXEMPT PAGE 3
LINE SOJIJ MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. NT CMG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
TO BE PAID. ME SUGCE.T ANY P Y ENTS CE APPLIED TO TME 1,'LfjE,-,f AMOUNT DUE
ON YOUR ACCOUNT. PLE SE CDNTf Cl YOUR SERVICE :SALES TEFFESENTATIVE 3PON
DELIVERY OR YOUR AGC UN S RE E VABLE REPRESENTATIVE kITH RUE:STIONS.Rlix2
i
I
REVIEWED BY SIGNATURE FINAL
TOTAL .
0
amk.
ORIGINAL INVOICE
REMIT TO: i`'LiSTtIc CORPORATIDM rL'1
LOCATION 18
SHIP TO: CITY OF CARRELP 0 130' 130003
?400 H 131ST ST CINCINNATIOH 45263-0803
STREET DEPT 888•-924-687 INVOICE NO.
CARMEL, IN 46074-8267 C E2H2 J18834688
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 13 N102000 R
10t'1
'13i15
BILLTO: CARMEL STREET DEPT
ATTN. DONHIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 U 131ST STREET 018 51 2 02 A 5 0 DUE II/ q/1
5
MESTrLELD, IH 4,074 CONTACT: AHY LUNH TAX CODE EVER BILLYP
T AI W X i
t Gi�: PAGE I
LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
.
NO. N CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 SM SHOP THL-REIT OF 9 2160 i4 24 . 565 13.56 N
2 SM SHOP TUL-RED OF 21.60 140 140 .230 32. 20 H
"3 3X5 SCRAPER MAT OF 2477 3 3 5.507 16. 5G 0
4 3X1(1 BLACK HAT E2 OF 84035 $8 .3.291 106. 38 H
5 4X6 BLACK MA?' E2 OF 84435 4 4 11. 760 47.04 H
6 - cc�i;HA�Tr CARPENTER OF 1 382 11PT 612 6. 73 N
7 COMFORT SHIRT OF 1 935 11SH 518 5. 70 H
SHAUH„ PRIUETT 1 SiIC?TG�3A+. 12. 43 -. .
8 CARHARTT 5 P K T OF 2 381 11PT : 570 6.27 ?t
DAVE LOUEALL 2 SUBTOTAL; 6.27
CARHARTT .5-.PKT_ -- _ - OF. . - .3 3.81. -31f'1'-; - - - 570. 6.27 H---
TERRY KILLER 3 aUBT4iTA4 6.27
10 NEA CINTAS JEAN OF 4 394 1.1PT 572 6.29 H
11 COMFORT SHIRT OF 4 935 11SH 518 5.70 N
JEFF' HICKS. . .-- - .. _.4-- -- - - _. - SUBT`OT 1i.99
12 CARHARTT CARPENTER OF 5 382 11P1. 613 6.74 H
--.. _-. . - _ ._ -.-- ..._._._-RICK_ALOEN_ - -- 5 _- SUBTOTAL. 6.74.
13 CARHARTT CARPENTER OF 6 3fi2 IIPT ; 612 6.73 N
14 COMFORT SHIRT OF 6 935 11SH ; 518 5. 10 N
--_ CA
SAN .MO"F,F'ITT _ 6_ _ . _ SUBTOTAI .. _. _ .--- f.2.d3
..
15 CA_RHARTT RPENTER OF 7 362 11PT ; 613 6. 74 H
16 COMFORT SI?IR-SZ PREM OF 7 935 11SH .678 7.46 N
----._. ...... .. - -.J.AMES. .RURDEL- - - - -- -7 - - -S OBT.OTAL 14.20
17 CARHARTT CARPENTER, OF 8 382 --11PT ; 613 6.74 N
18 COMFORT SHIRT OF 8 935 1.1SH ; 518 5. 70 R
- - -
BRAD-_.CHER-TCK_._._.. .. - SU[sTOTA.L
CARHARTT CARPENTER OF a 382.- ._. 11 � ; 612 6.73 N
JIM HOBBS 9 allBTUTAL: 6.73
-20. .. . " -.--...-. CARHARTT_-C.A,RPENTER- .- UF'. -_ 10_ --- ---382 11PT.;. ..-... _. .. . .--- -- ..613- S.T4 N
CHRIS STUBBS 1.0 SUBTOTAL; 6.74
21 CARHARTT CARPENTER: OF 11. 382 1113T 613 6. 74 H
DARRELL BELL 11. SOB,TOT01: 6. 74
CARHARTT
- - 570 6 .'? H
RON UILLIAMS 12 SUBTOTA4 6.27
23 _ ____-- ,- CARHARTT_CARP.ENT.ER- _OF-- _ 13 -... 382 1lPT.;_.__- ._. ..---..-- . - - : .613 _ 6.74 H .
_._ . ERIC RUSSELL 13 SUBTOTAL 6.174
24 CARHARTT CARPENTER OF 14 382 1.1P?' 6126. 73 N
y--� - -
TIM_-BROWNING - 14 .SJBTJITA4_. _6. 73
CARHARTT CARPENTER OF 15 382iF'T ; b33 6. 74 H
26 COMFORT SHIRT OF 15 935 1ISH ; 510 5. 63 H
AND-REM .DOCKEFY.. . .:.. ._..15- .-- -S OB TOTAL-- .- 12.-35. .._.
27 CARHARTT CARPENTER OF 16 382 11P?' ; 61- 6.7s V.
TRAVIS TABAK 16 SUBTOTAL; 6.73
28 -"-- -- CARHARTT CARPENTER OF T 7-- -" 3.82 _ ._11 FIT _._. - . 61.3- ... " - 6._74- N
_
Al
29 CERALL SS'HTFI OF' 17 912 3CV .652 1.96 H
30 COMFORT SHIRT OF 17 935 1ISH ; 518 5.70 N
LaARY_JONES - _ 37. _ _ - ---_.__-., _..-- ---.SUCtTOTA1i - .-- ...._- 14.40_ .
31 CARHARTT 5 PVT OF 18 381 11PT ; 570 6.27 V
BOYD PTERCY 18 SUBTOTAL 6.27
_32 . __-- CARHARTT_.S,- PVT -- _ -,, OF 19 _-- .. .381 11_P1, .-. -- 735 _. 8.09_ N_
JAMES BENTLEY 19 SUBTOTAL 8.09
33 NE(d CIHTAS JEAN OF 20 394 11PT : .572 6.29 N
_34._. . ....._ . . _._ - ;COMFORT_-SHIRT. - OF 20 935.. 1IS.H _.-. .518 5.70 H-
STE+IE ?E1_LER ``%0 SUf T47T.. 11 -9
yr CARHARTT' CAR-SZ PREM t!F 1 302 IIPT 773 o.SC A
_.__ BR.F�L�.,"HENDERS-ON 91 _ -- SJ.BTOTAG __. ..- -- 8. B
36 LURA PRESS "COTTON SH OF 22 330 11Sp ; 442 4.86 N
37 CARHARTT 5 PVT OF 22 381 11PT ; 570 6.2? N
.C,O9-EFALL_S-YNTH, OF _ 22 912 SCV-; 652 3..26 N
39 COMFORT SHIRT OF 2 935 ISH SIB .52 N
REVIEWED BY SIGNATURE FINAL
INVOICE # 018834688 TOTAL � �
ORIGINAL INVOICE
cmxk. REMITTO: CINTAS CORPORATION am
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOX 630803
3400 9 131ST ST CIN€:INNATI , ON 452.3-0803
STREET DEPT 888"924-6827 INVOICE NO.
CARMEL, IN 46074-8267 5 E2142 +?i'J83M6avri
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 i3 w102000 R 10:13%'•r
BILL TO: CARAEL STREET DEPT
A T T R. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 E 131ST STREET 018 51 2 021;50 DUE 11!10/15
MESTFIELD, IN 46074 EVEN [+ILLIN6
CONTACT: ANY LUNN TAX CODE
317-733-2001 TAX EXEMPT PAGE 2
LINE SOIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. P T CMG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
MIKE HENRICKS 22 SUBTOTAL: 14. 91
40 CARHARTT CARPENTER OF 23 382 11PT . 612 6. 73 N
ADAM _TONINS 23 SUBTOTAL-
4i - CARHARTT CARPENTER OF 25 382 11PT 613 6. 79 N
42 COMFORT SHIRT OF 25 935 11SH ; 518 5. 70 N
_BILL HI.GGINBOTH 25 ;-. SUBTOTAL'- 12.44
43 CARHARTT CARPENTER, OF 26 182 - 11PT6i2 6. 73 N
44 COMFORT SHIRT U=" 26 935 11St's ; , 5. 70 N
LEE_ HI�_GIN[{17TIiA-- 2tS_U ;OTA1: 12. 43
95 CARHARTT CARPENTER OF 27 382 11PT 12 ti. 1 N
JASON UALDEN 27 SUBTOTAL 6.73
46 _. . CARHARTT .CARt'ENTER_ OF 28 .382 iiPT _ 612 Z. N.
47 COMFORT' SKIRT OF 28 935 list! 518 5.70 N
BARK OTTINGER ?8 SUBTOTAL 1•'_.43
48_ _.._ . _. .__ --. -...C.OMFORT._SHIRT - - - - OF "?9 935- - 11CH.;_ __ 518
RALPH BURKE 29 SUISTO'rAf� 5.70
49 CARHARTT CARPENTER OF 30 382 11PT ; 612 .73 N
KEVIN SMITH 30 _ SUBT_OTAL 6. 73
50 DURA PRESS COTTON SH Ui" 31 330 11SH 442 4. 86 N
51 CARHARTT CARPENTER OF 31 382 11PT ; . 613 6. 74 N
DAMIAN_.DELPH- 31 SUBTOTAL 11. 60
52 CARHARTT CARPENTER OF 32 382 11PT 612 5. 73 N
II RANDY JOHNSON 32 SUBTOTAL 6.73
53 CARHARTT CARPENTER OF 33. 382 11PT ; 613 6.74 N
54 COMFORT SHIRT OF 33 935 1.1SH 518 5. 70 N
FRED MAR T Z 33 S U R T 0 T AG 12. 44
55 CARHARTT CARPENTER OF 34- 382 1193 512 6. 73 N
ED MUIR 34 SUBTOTAk 6.73
56CARHARTT CARPENTER OF 35 38' 11PT 612
57 COMFORT. SHIRT OF 3J. 93J 11SH 518 .7D _
MIKE KALOGEROS 35 SUDTOTA( 12. 4?
58 CARHARTT CARPENTER OF 36 382 11PT ; 613 74 N
59 COMFORT_ SHIRT OF 36 935 11SH : 51.9 S. 70 N
TIM COFFEY 36 SUBTOTAL 12.44
60 CARHARTT CARPENTER OF 37 382 11PT ; 613 6. 74 H
61 COMFORT SHIRT UF- 37 935 11SH ; 518 5.'•0 N
MARK CARTER 37 SUBTOTAL 12. 44
62 CARHARTT CARPENTER UF' 39 382 11P± 612 6. 73 N
MIKE. CLARK 39 SUBTOTAL 6. 73
63 CARHARTT CARPENTER OF 40 382 111T 612 6. 73 ii
64 COMFORT SHIRT OF 40 935 11SH ; .518 5. 70 m
MILL DAVIS . _ 40 SUBT'OTAI 12.43
65 CARHARTT CARPENTER OF 42 382 11PT .512 5.73 H
JOSH DAVIS 42 SUBTOTAL 6.73
rib CARHARTT CARPENTER OF 43- 382 11PT_ ; _ . 613 6.74 N
67 COMFORT SHIR-SZ PREM OF 43 935 113-H 678 7. 46 N
NATHAN MORRIS 43 SUBTOTAL; 19. 20
6.8 .- _. _. CARHARTT -CARPENTER OF 44 382 11PT .,. ; 613 6. 74 N_ -
69 COMFORT SHIR-SZ PREF. OF 44 935 11-H 678 7.46
_ SCOTT TOWNSEND 44 SUBTOTAL; 14. '-0
f-0 N.E.N .CINTAS MEAN IJF 45 394 11PT- ; S 7 2 6. 29 N
PARKS PIFER 45 SUBTOTAL 6. 29
71 SERVICE CHARGE F 1 X 106 13. 280 13. 25 N
INVOICE ;TOTAL _ 633.50
- #XkNEm CUSTOMER SERVICE HOTL-INE NUMBER 888-92,4-6827 OR 888-7CINTAS 'Rh
CALL BETSEY HENRY 0 937- 237-3760 HE RYBOVINTAS. COM FOR QUESTIONS N A-M
_,A_LL.C.HANO_ PARTIN _@9.7- 30-3537- P_ARIINCOC.INrAS. CUM FOR,--QU_£STIONS._IN N-•Z
ME GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER R: AHERI AN EXPOR-s
TO SERVICE OUR CUSTO ER BETTER CIN AS CORP ;LOC O1
#m#ACCOU_N.TS RECEI_VA[LE .IiAS_. LSLa.-.RE I'r. TO-AD,DR£S-S_.3 # .
AKXNAHY CHECK PAYMEN S ADE "ii T IDENTIFY RHI:CH INVf. ICES ANO/OR AM I UHTS
REVIEWED BY SIGNATURE FINAL
INVOICE 1 018834688 TOTAL #3#########
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))
10/06/15 018831790 $493.03
10/13/15 018834688 $633.50
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
Location 18
IN SUM OF $
P. O. Box 630803
Cincinnati, OH 45263-0803
$1,126.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
_. Board Members
2201 018831790 43-565.01 j $493.03 1 hereby certify that the attached invoice(s), or
2201 018834688 43-565.01 $633.50 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
ednejby, 15
&ffgA
UVAIVY X4-1-711
v
§ letI rnAmbmetr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CINES® ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION :018
LOCATION 1'^
SHIP TO: CITY OF CARMEL P G OOn 630$03
BROOKSHIRE GOLF CLB CINCINNATI, ON 45263-0803
12120 BROOKSHIRE PKWY 888-924-6827 INVOICE NO.
CARMEL, IN 46033 D E11111 0,-8831780
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 02543 3 E102000 R 10/06/15
BILL TO: BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE P A R K N A Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46033 018 51 2 02543 DUE 1if,10,,/I�
EVER [TILLING
CONTACT: PAM LISTER TAX CODE
r11 TAX EXEMPT PAGE
LINE "OIL 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
1 4X6 BROOKSHIRE U R 84401 10 500 x.00 H
2 TEA ULS•-441TL OFR 2963 s ? _.rin 00,•
3 TEA TMLS-NHITE OF 2963 100 10U 122 12 20
— - U4 C [ { 84401 10 5 13. 21,y 66. 08
SERVICE CHARGE F 1 X 106 1
-- INVOICE TOIHI.. 9c 9E.
- AXXNEM CUSTOMER SERVICE HOTLINE NUMBER 888-914-6827 OR 888-?CTINTAS 'Rk
CALL BETSEY HENRY 0 1, 37-237--:70 HE RYB@CINTAS. COM FOR OUE MONS IN A-M
CALL CHARD, PARTIN._C?9 7- ,_'•0-3 3 ' PARI INCHCI.OAS. COM FOR..CUE,,TiOHS_ N N-Z
- - OE GLADLY ACCEPT MASIER ARD. VISA. DISCOVER k' ANEEl AN EXPRESS
TO SERVICE OUR CUSTO ER � WIEF CINIAS CORP ;LOC 01
mm*AACC8U-NTS RECEIUACLE HAS 3m REMIT TO AVDRESS IkR It #
XXXNANY CHECK PAYMEN S lAOE MUST IDENTIFY ldHICH IF ICES ANO/OF, A;!'UI 'ft
TO BE PAID. ME SUGGEST NY F Y ENTS IE APPLIED TO TIE OLDEST AMOUHf DUE
ON YOUR ACCOUNT. PLE SE COHT C YOUR SERVICE :SALES EPRESEN±ATIVE ,PON
DELIVERY CR YOUR ACV-[UH S RE, E VARLE REPRESEh�TATIVE HIiF! AU�STIQN•"s Xxxx
I
r'
REVIEWED BY SIGNATURE INVOICE $ 018$31780 TRNAL
OTAL
I
CANIS® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION 901L1
LOCATION 18
SHIP TO: CITY OF CARMEL P U BOX 6311873
BROOKSHIRE GULF CLL+ CINCINNATI , ON 41263-0903
12120 BROOKSHIRE PRY 888-924-6827 INVOICE NO.
CARMEL, IN 46033 G E1111 018o31779
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
7"[617 x2;17 2 M10200'1 R 10•'06!11
BILL TO: BROOKKS1HIREE GULF CLUB
1.2120 [I R OO K SHIRE P K R Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL , IN 46033 019 11 2 02-617 DUE 11110r1S
IUEH u .LLIN9
CONTACT: ROBERTD HIGGINS TAX CODE
:17-846-4706 TAA EXEMPT PAGE ;
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO.. C N T CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 NEU CINTAS JEAN OF ? 3S4 11PT 386 4.-2 ,
2 COMFORT SHIRT OF 931 i1SH 403 4.43 `IN
RUSSELL PICKET'f 1 SUBTOTAL' ;i. log
3 SERVICE CHARGE F 1 X 106 1 9.670
INVOICE :TOTAL 18. 31
XXXNE+U CUSTOMER SERVICE HOTLINE NUMBER $88-92;4-68'27 O.R 888-2'CINTAS .mi
CALL BETSEY HE RY @ 53V -237- 7 0 HE RYBOCII TAS. COM FUR QUESTIONS N A-M
CALL CHARU PARTIN @9"7 30-3 3- PPR INCpCINT:AS. COM FOR QUESTIONS 1P N-?
ME GLADLY ACCEPT MAST ER ARD +J SA D:SCOUER ?e. AMERI' AN EXPRI SS
TO SERVICE UUR CUSTOMER DEf E SIN AS CORP :1 01' 01,
ACCOUNTS RECEiVA[LE HAS ` DM RE IT TO ALxDRESS . mu; 4?Ir3l=
E Xxx*ANY CHECK PAYMENI S _ IADE P U. T ID£ TIFY MH];L'H INV ICES AND/OR AM]UHTS
-- -- -- OL.DEs, AMOUH f DUE
TO BE PAID. WE S1166E T NY P Y ETT$ [E APPL.aL;D T!] TI E-+�' "�`
ON YOUR ACCOUNT. PLE SE CUNT CI YOUR S£RVICE ;SALES ! EPRESENTATIE PUN
DELIVERY OR YOUR ACC[UN S RE` E VAOLE REPRESE:3TATIVE kiIl'H QUESTIONS �Lx:s
REVIEWED BY SIGNATURE IPViJICE (~lc$:1 ?9 FINAL
Ili TOTAL
O
ORIGINAL INVOICE
® REMIT TO: CINTAS ;.•L1RP0RATI17r' X018
LOCATION 18
SHIP TO: CIIY OF CARMEL P O BOX 530803
BROOKSHIRE GOLF CLC; CINCINNATI , OH 45263-0803
12120 BROOKSHT.RE PKY 888-92%4-6827 INVOICE NO.
CARMEL , IN 46033 G E'-)M2 018834677
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02:17 02517 2 W102000 R 10;'1.3115
BILLTO: BROOKSHI:RE GOLF CLUB
12120 B R O O K S H.LRE P K H T LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46033 018 5i 2 02517 DUE 11/10%15
EVEP t;ILLIOG
CONTAC) .- ROBERT D HIGGINS TAX CODE
717-846-1106 TAX EXEMPT PAGE 1
LINE &OIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. I 3 T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 NEW CINTAS BEAN UF 1 394 1101T 385 4.25 N-
2 COMFORT SHIRT OF 1 935 11 SH . 403 4. 43 N
RUSSELL PICKETT 1 SUBTOTAL 8. 58
3 SERVICE CHARGE F 1 X 105 1 9. 670 9.57 N
INVOICE :TOTAL 18. 35
XNKNEW CUSTOMER -SERVICE HOTLINE NUMBER 888-92;4-6.827 OR 888-2CINTAS 'x-jU
CALL. BETSEY HENRY 0 93?- 237-_760 HENRYBE'CINT:AS. CON FOR P.UES TIONS 1N A-M
CALL CHARD PARTIN €9'7- 30-35371 - PARTINCBCINT:AS. COM FOR GUE5TIONS N N-Z �
WE GLADLY ACCEPT MAS!ER .ARO J. SA . DISCOVER E; AMERIt AN EXPRE"s
TO SERVICE OUR CUST?! ER BES'I E CIN T AS CURE ;LOC Dit"
xxxxACCOUNTS RECEIVA LE HAS 6M RE IT TO WDRESS
CHECK .PAY.HEN- S_1 ADE PUJ T_.IDE TIFY ,9Hl:C,H_ INV- ICES ANS,OR AM]UMTS
TO BE PAID. WE SUGGEST I!NY F"; ENTS BE AFFL E' :D TO T E OLDE', AMOUNT DUDE
ON YOUR ACCOUNT. PLEFSE CONT-w'T CONT-w' YOUR SERVICE ;SALES i EPRESENTATIVE !PON
DELIVERY OR YOUR ACC UN S, RE+E VABLE REPRESEI.TATIVE PITH 4UESTIONS
0
I
REVIEWED BY SIGNATUREFINAL
INVOICE 1 01883467? 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))
10/06/15 018831779 Uniforms $18.35
10/06/15 018831780 Mats $95.95
10/13/15 I 018834677 I Uniforms I $18.35
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
$132.65
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 018831779 I 43-560.01 I $18.35 1 hereby certify that the attached invoice(s), or
1207 I 018831780 I 43-560.01 I $95.95 bill(s) is (are) true and correct and that the
1207 I 018834677 I 43-560.01 I $18.35
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, October 19, 2015
Director, Brookshir,�blf
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE
® REMIT TO: CINTAS CORPORATION ;;`018
XXXXX DUPLICATE LOCATION 18
SHIP TO: CITY OF CARMEL P O !SOX 630803
3400 M 131ST 3T CINCINNATI . OH 45263-0803
CARMEL POLICE 8188-924-6027 INVOICE NO.
CARMEL, IN 46074-8267 G E2M2 018834687
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
06324 21111 3.2 14102000 R 10/13/i5
BILL TO: CARM
EL POLICE DEPT. 3
3 C I V I.C SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL , IN 46032 018 51 2 06824 DUE 11/10/15
EVEN BILLING
CONTACT: JASON iOGLE TAX CODEW
317-5(1-2500 TAX EXEMPT PAGE 1
LINE S91L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 UNIFORM ADVANTAGE !1F R 2 72 72 .080 5. 76 N
2 SPI SHOP TUL-RED OF R 2160 8 8 .539 4. 31 N
3 _ SM SHOP TUL_-RED UF 21.60 50 50 :40.
4 3X5 SCRAPER PIAT OF 2477 1 1 5.633 5.03 N
5 3X10 BLACK HAT OF 84035 1 1 11'.511 13.51 N
6 RENTAL CARCO PANT OF 1 270 11 PT 652 7.17 N
7 IMAGE JACKET UF' 1. 366 2JK ; 1.752 3.50 N
>i -- -- COMFORT _SHI:RT _ OF__ 1. 5.35 11St9 .1530 5.83 N
JASON OGLE 1 SUBTOTAL 16.5D
9 RENTAL CARGO PANT OF 2 270 11PT .652 7.17 N
10. MASE. JACKET. UE 2 366 3JK 1.752 3.50 N
11 COMFORT SHIRT OF 2. 935 11SH ; . 530 5. 83 N
ED AI_UAREZ 2 SUBTOTAL 16. 50
12 RENTAL CARGO PANT OF 3 270 11PT-; 652 7.1.7 N
13 IMAGE JACKET OF 3 366 2JK ; 1.752 3.50 N
14 COMFORT SHIRT OF 3 93S 11SH ; . 530 5.83 N
CHUCK PHITAVER 3 SUI:{TOTAL 16.50
15 SERVICE CHARGE F ; X 106 14. 080 14. 08 N
INIJOICE :TOTAL 101. 79
17. FENDER COVER . . UD 1 R 2191 100 N
XA§NEU CUSTOMER SERVICE HOTLINE NUMBER 888-92:4--6827 OR 888-OCINTAS:-Am
-CALL BETSEY._HENRY @ 5'37 -237--".740 HE RYBeCIHT,'AS. COM FOR AUE$TIONS N ,A-M
CALL CHARO PARTIN @9' 7- ,3p-3 3i-� PAR';INCOCINT,AS. COM FOR QUESTIONS IN N-w
ME GLADLY ACCEPT MAS ER ARD VISA D]SCOVER AMERIIAN EXPRESS
TO SERVICE OUR CUSTOPER ' DEfIE' t�TNIAS CORP IOC 911
XN#XACCOONTS RECEIUAILE HAS F FI$U RE IT TO AORESS II= iX
§XHNANY CHECK PAYMEN S IADE . U.T IDEFTIFY UNICH INV ICES AND/OR AMIUNTS
_. TO BE PAID.- ME. SUCGE. T. INY P YPENTS tE A.PPLIED TO TIE OLDEST AMOUNT DUE
ON YOUR ACCOUNT. PLE SE CONI'. C1 YOUR SERVICE ;SALES EPRESENt,ATIVE JPON
DELIVERY OR YOUR ACC UN 'S RECEIVABLE REPRESERTATIUE UITH RUFSTIONS *xx)'.
REVIEWED BY SIGNATURE -T ..1 01G83r68' TOTAL
•
CINEAS® ORIGINAL INVOICE
REMIT TO: CINTAS CTITiIOR TIIIN X018
XXXX , DUPeLICATE LOCATION 18
SHIP TO: CITY OF CARMEL P O 00X 63080?
3400 R 131ST ST CINCIHHATI, OH 45263-0803
CARMEL POLICE 818-924-6827 INVOICE NO.
CARMEL, IN 46074-8267 b c1Ci1 718v3?.7i19
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 211L't1 i2 Id102000 .LlJi n6/ir
BILL TO: CARMEL POLICE DEPT. 3
C I V I C SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CA„iTEL , IN 46032 018 51 2 068•'_4 DUE 11'10/15
EUE0 RIIILIIR9
COPTAC I : ,JASON OGLE TAX CODE
z17'rs7J.-2500 1AX EXEMPT PAGE 4
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. C;�{7 CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 uHIF ORM ADVANTAGE OF R 72 s''r' L°8L " '6 N
2 SH SHOP TUL-RED OF R 21.60 $ �-= �. 31. ri
3 SN SHOP TUL-RED OF 2160 50 S0 240 1..00
- 3X5 SCRAPER HAT ur -2477 1 E 3 .
. .. 3
r I� tM1•
5 3910 BLACK HAT OF 84035 1 1 10.511 1__-
6 RENTAL CARCO PANT OF 1 270 11;�T 5 2 7 -I
I1nAGE JACKET OF 1 365 2 J K 1 752 3 "s0 N
COMFORT SHIRT ___--_-- OF 1 __. _ 9,'s J.1aH_; 530 5 S� _N
- - JASON OGLE OGLE - 1 - - -SUBTOTAL Is.50
9 RENTAL CARGO'PART OF 270 11Pi . 652 7.17 H
10
IMAGE JACKET.. uf' _ _ 2 __ _. 366- 2 JK ;. _ . _-- _ _ .._ . ;_ 1. 752 3.5,0 N.
11 COMFORT SHIFT OF 2 95 11SH X30 ,. 83 N
ED ALVAREZ 2 SugTOTAC 16.50
12RENTAL CARGO PANT OF J 270 11Pi i52
__13_.. IMAGE JACKET - - - EU 3 366 2A ; . *52 R.SO N
14 COMFORT SHIFT OF 3 93S 11SH ; a30 5.83 N
C-HUCVAHITAKER 3 SUBT.OTAC 16.50
15 SERVICE CHARGE F 1 X 1.06 1,. 080 14.CSP,
INVOICE ;T5TAl 101.7°
FENDER COVEF_ UD, i F 1 219.1 . ". _ . . -00
xx*HEW CUSTOMER SERVICE HOTLINE NUMBER 808-924-682-7 OR 858-9CINTAS 'xN
.CALL BE_TSEY-HENRY 0 !j 37231' 7 0 . H0 RYOOCIN7;AS. CON FOR QuE$-TION's IN A~11
CALL CHARD PARTIN 09. 7• X310-3":41-1- PARI INCPCINTAs. COr FOS QdES1I0aF, N-L
ME GLADLY ACCEPT MAS=ER ;ARD . VISA , DISCOVER & AHERIi.AN EXFRES S
TO SERVILE OUR CUS 1 O _ER ' GE!I: CINI AS LCRP 1010 Oil
NOXNACCOUNT: RECEIVATLE HAS f tail RE IT TO AV.D-RESS
XX*XANY CHECK PAYMENIS ADE ;LET IDE!TIFY NHTCH INVIICES AN6/OR AMIUHTS
TTI. B,E 1'-AIA. ME._ SUGI;E .T-. NY .F' Y. ENTS EE AP.PL1'EID-- T.Ci T, E OLE- .14HO .;#f F�sE£
ON YOUR ACCOUNT. PLE SE CDHT C YOUR SERVICE :SALES iEPFESENIATIVE !POR
DELIVERY DR YOUR ACC UN 'S RE r VAI{LE REPRESENTATIVE KITH WSTIEONS Xxxx
REVIEWED BY SIGNATUREFINAL
INVOICE # 018831789 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))
10/06/15 018831789 laundry service $101.79
10/13/15 018834687 laundry service $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
Location 18
IN SUM OF $
P.O. Box 630803
Cincinnati, OH 45263-0803
$203.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 018831789 43-565.01 $101.79 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 018834687 43-565.01 $101.79
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, October 16, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�
ciNTA,s. ORIGINAL |NVOuCE
REMIT TO: CINTAS CORPORATION #018LOCATION 18
�
omprm. CARMEL CLAY PARKS & RECRE P O BOX 630B03
MONON LN CINCINNATI, OH 4S263-0803
123S CENTRAL PARK BR^ 888-924-6827 INVOICE NO.
CARMEL, IN 46032 D E2M2 018822831
CONTRACT NO. ACCOUNT NO. STOP o,oDELIVERY CODE SOIL`mxw` INVOICE DATE
| 02597 02597 8 W102000 R 9/15/15
TEREN|
1411 E 116TH STRE T FID] Loc ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 018 28 2 02597 DUE 10/10/15
SEP 15 2015 EVEN BILLING
CON CT: MIKE KILPATRICK TAX CODE
317-S73-S239 TAX EXEMPT PAGE I
B 7Y:
LINE SOIL MIN C BB ITEM DESCRIPTION OR ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
2 MM AIR FRESHENER SVC UF 6116 1 1 _N
FIBGLS WET MOP HANDL UF 6923 4 4
rIM-AIR FRESHENER DSP UF 9016 34 34 N
1000 MOISTURE SP SVC UF 9312 2 2 N
7 1 HAIR BODY WASH SVC UF 9320 2
11 TEA TWLS-WHITE UF 2963 200 200 . 100 20.00 N
12 HAIR & BODY WASH RFL UF 9321 so SO 3.200 l4fimao N
14 JRT TOILET PAPER CAS UF 7702 6 6 42.000 2_52.00 N
***NEW CUSTOMER SERVICE HOTLIN NUMBER 888-9.1,4-6827 OR 888-%INTASk**
CALL BETSEY HENRY % 537'--237-77 0- HE�RYB@CINT.AS.COM FOR QUESTIONS' 13N-A-M
WE GLADLY ACCEPT MASIER(;ARD, VISA, DISCOVER % AMERIGAN-EXPRESS
TO SERVICE OUR CUSTOr.ER,')' BETIE CIMIAS CORP :LOC 018
ADDRESS
*-***ANY. CHECK PAYMENIS,IIADE rUcT IDENTIFY WHICH' INVOICES; AND/OR AN)UNTS
DELIVERY OR YOUR ACCCUN"'S RECEIVABLE REPRESENTATIVE WITH QUESTIONS
00
/ 00
REVIEWED BY SIGNATURE FINAL
INVOICE # 018822831 ITOTAL
�
|
/
|
s
a ® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION 1018 i
LOCATION 10"
SHIP TO: CARHE[, CLAY PARKS & RECRE P O BOX 630803
HONGN LN CINCINNATI . OH 45263-0803
11.35 CENTRAL PARK DR 888-724-6827 INVOICE NO.
IARHEL , IN 4832 D E1H1 OlS33a4!L
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
IR �__�___� 02597 02597 7 14102000 R 10/001715
BILL TO: THE HONON CENTER c., T-%7
1411 E 1.].6TH STREET -'� LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 OCT 07 2015 018 28 2 02597 DUE 11110/14
EUEu BILLIf9 "
jBY. CONTAC : HIKE KILPATRICK TAX CODE
3171 -S73-5239 TAX EXEMPT PAGE 1
1
LINE .!l I I.. MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
0 F 2610 7 7 . 1?I1 S. bC:
2 HH AIR FRESHENER SUC OF 6116 1 1 N
3 HH MANGO REFILL OF 6122 1230.00
4 FIBGLS 'MET: HOP HANDL OF - -6923 -4 4 H
F, FBGLS DUST HOP HANDL OF 6925 4 14 ?JI
- 6 -- - MM AIR FRESHENER _DSP_ UF_ . 9016.. - 34 34
7 1000 MOISTURE SP SGC OF 93,1,2 2 - R
8 HAIR R BODY AASH SUC OF 9320 2 2 H
9SOAP DISPERSER - MH OF 9980 2 ' N
1.0 _. 3X10 BLACK HAT OF 84035 7 7 250 22.75 N
II 3X5 BLACK nAT U;" 84335 4 4 i.250 00 'r'.
12 TEA THLS-MHITE OF 2963 200 200 .100_ 20.00 N
HAIR_& BODY -WASH RFL 11J 9321 ,[ S0 3.202 ' �"
14 4X01 BLACK EAT OF 84435 19 19 2.250 4.75 e;
15 JRT TOILET PAPER CAS OF 7702 6 6 42. 000 '52. 00 H
6 _.. _.__ _ SERUI-CE CH-ARGE- F__... 1 X -- 15
_, �r:0 5.00 r
INUOICE;TOTAL S. _.
1 ..._ .. ...._._.. _. ... MM CINNAMON _RE.EILL01 UD . i _. .6124 .- .. 6... .' _ . .. 3c.-OCG, %.
MHXNEM CUSTOMER SERVICE HOTLINE NUMBER 888-9Z-4-6827 OR 888-9CINTAS .NK
CALL BETSEY HENRY 8 . 37 237-'7 O HE RYB@CINZ;AS. COH f'OR 0!!EY TT_O:,S •N A-H
- - GALL. CHARO PARTIN @9 7� 3D=3 ?:- PAR':T.�?C�CINTAS. COp FOR� &UESTIONS N N-?
WE GLADLY ACCEPT :ASTER ARD. I! SA DISCOVER & AMERICAN EXPRESS
_ ..._.._--_ -...: .TO_.SERVICE...OUR_CU_S-T_17_ ER-'-B_EI E_ G�_IHIAS_CGRP_�LOC_ 018 :-
49%XACCOUNTS `RECETUAELE HAS LSM RE IT TO ADDRESS . = rq-fXXXX _.._.
ANX*ANY CHECK PAYHENIS ADE U T IDENTIFY MHTCH INU ICES AND/OR AH UNTS
TO BE PAID. ME SUGGE T NY P. Y ENTS [E APPLIED TO T111 OLDEST AHOUN DUE
'ON_ YOUR--A'CCOUMT PLE SE COR I CT -YOUR SERJI'CE :`ALES EPRE3EN ATIUE' 1PUN
DELIVERY OR YOUR ACC UN S RE E LIABLE REPRESEi�TATIUE MITH BU STIONS A-mg
U
I
P
PLEASE US ITEM NUMBEF 6124 M�E. BILL MG FOR R'F CAS. S.
I v
To � � ,
BI LING HAS E P ST DUE AUGUST: 849. '0 JUL 00 JUNE+: 0D
REVIEWED BY SIGNATURE INVOICE @ 018831422 TOTAL. / a
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
9/15/15 18822831 Weekly supply order 39082 $ 506.10
10/6/15 18831422 Weekly supply order 39135 $ 383.10_
i
Total $ 889.20
1 hereby certify that the attached invoice(s),or bili(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$
$ 889.20
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 18822831 4238900 $ 506.10 1 hereby certify that the attached invoice(s), or
1093 18831422 4238900 $ 383.10 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
October 12, 2015
Signature
$ 889.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund