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251940 12/02/1 5 +ur.Coq* CITY OF CARMEL, INDIANA VENDOR: 197000 ® a _ ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $*****2,790.61 ?� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 251940 '�;,�r�N,�o`� CINCINNATI OH 45263-0803 CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018102108 18.35 UNIFORMS 1110 4356501 018102118 101.79 LAUNDRY SERVICE 2201 4356501 018102119 853.77 LAUNDRY SERVICE 2201 4356003 018102120 339.98 SAFETY ACCESSORIES 1093 4238900 018845927 306.10 OTHER MAINT SUPPLIES 1093 4238900 018848839 513.10 OTHER MAINT SUPPLIES 1207 4356001 018849182 18.35 UNIFORMS 1110 4356501 018849192 137.04 LAUNDRY SERVICE 2201 4356501 018849193 502.13 LAUNDRY SERVICE CINTAS® ORIGINAL INVOICE REMIT To: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 9 131ST ST CINCINNATI OH 45263-0803 STREET DEPT 888-924-6817INVOICE NO. CARf1EL, IN 46074-826? G E2114 018102120 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 131.39 13 0102000 R 11/24/15 BILL TO: CARMEL STREET DEPT A T T R. R O N N I E C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 U 131ST STREET 018 51 2 02650 D0265014 DUE 12/10/15 MESTFIEI_D, IN 46074 EVEN B37LLINC CONTACT. ANY LUNN TAX CODE 317-733-1001 TAX EXEMPT PAGE t LINESOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. ( ' j CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 ERIC SHANAYDA 10 U 1 D 83151 1. 169. 990 1.69. 1 s 2 JARED OLE 11 U 1 D 83159 1 169.990 —69 99 INVOICE: TOTAL- *hwNEM CUSTOMER SERVICE HOTLINE NUI [{ R 888-9,14-6827 GR 888-WNTAS 'h# ME GLADLY ACCEPT OASiER ;ARD , VISA DISCOVER AMERI •AN EXPRESS TO .SERVICE OUR CUSTO ER .;E CIN.I AS CORP :LOC- Oi x#*#ACCOUNTS RECEIVAILE HAS ISM REMIT TO AODRESS XXXXANY CHECK PAYHENIIS ADE U•T IDE TIFY MOCH INV ICES AN6 OR AMOUNTS TO-BE _PAID_.._.ME_ SUGGE T_ NY_P Y ENTS 1 E--AP-PLIED .TO. T IE_ ON YOUR ACCOUNT. PLE SE C6NTfCl YOUR SERVICE :SALES .'EPRESENTATIVE JIPGN DELIVERY OR YOUR ACC UH S RE E VABLE REPRESENTATIVE MITH RUISTIONS.wiiwR REVIEWED BY SIGNATURE FINAL 9 TOTAL I 33 IL-1 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)) 11/24/15 018102120 $339.98 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. Cintas Corporation #18 ALLOWED 20 I Location 18 N SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $339.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 018102120 1 43-560.031 $339.98 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, e 0, 2015 Strfreefc8ommissIoner Title Cost distribution ledger classification if claim paid motor vehicle highway fund a ® ORIGINAL INVOICE . REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI 6 ON 45263-0803 STREET DEPT 888-924-687 INVOICE NO. CARMEL, IN 46074-8267 D E11S3 01884:193 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 61102000 R 11!17115 BILL TO: CARMEL 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 U 131ST STREET 018 51 2 02650 DUE 12110/15 WESTFI:ELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 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 SM SHOP TUL--RED OF R 2160 24 24 .565 13. 56 N 2 SM SHOP TRL-RED OF 2160 140 140 . 230 32. 20 N __. .3 ._.._.-. _ 3X5 SCRAPER _MAT , _ OF .2.477. 3_ _. _-. ...3 . . 5. 500. .__ . ,1 _.5-0 N. 4 CARHARTT CARPENTER . OF 1 382. 11PT ; dig 6. 73 N'. r CONF.ORT._:SHIRT- OF ..._ _1: .. _ Q35...._�115N... .. SHAUN PRIVETT 1 SUBTOTA4 12. 43 6 CARHARTT 5 PKT OF i 381 11PT570 6. 27 N ._.__._ ..__DAVE L,OUEALL .. . _.__?1 11.1.__.....-_"-_.. SUBTOTOC. 6..27._...._. 7 CARHARTT 5 PKT OF 3 381 11PILL ;LL __... 57{1.. . 6.27 N TERRY KILLEN 3 SUBTOTAL: " 6.27 8 _.._ . .. _ --NEN 'CIN1'AS .JEAN . .__- OF .__._9: _...-_--394_ _--.11PT_ ____._.. .._.-.; _. _-.57.2.____.. ..6.._2'1 .N.," 9 COMFORT SHIRT OF 4 935 11SH ; 518 5.70 N JEFF HICKS 4 SUBTOTAL 11.99 19.__.__... . _.CARHARTT..CARPENTER_- OF . . - ..5 3.82 11PT _ _-- _-_.-di-3_ 6.-74-.F_ firCK ALIEN 5 S11BTl�TAir 6.74 11 CARHARTT CARPENTER UF, 6 382 11,PT ; 612 6:73, N" 1.2-_:_.___ COMf'ORT_SHIR.T_;... - ___ OF ... _._ 6. _ 9.35. _ . 11SH _:. .____ .. 51$. ._--, r 70_ N:.: 3._ SAM MOFFITT 6 SUBTOTAL - 12.43 13 CARHARTT CARPENTER OF 7 382 11PT ; . 613 6.74 N _COMT0RT_SH19-SZ.._.PRE_M UF, 7. ._..--935. -- "IISH ; .._� _ _----_$78, ._.__ ?"._4$-11. JRMES RUNDEL . 7 SUBTOTAL'. 14.20. 15 \ CARHARTT.'CARPENTER OF 8 .:382 IIPT ; 613. 6.74 N .6 _.: M_ : 1111 Cr7MFOT:..SHIfiT UF. 8.. ._ 935 11SH.;- 5i$.. ._... 5..?0 N BRAD SCHERICK 8 SUBTOTAL 1.2. 44 17 CARHARTT CARPENTER OF 9 382 JAPT ; .612 6. 73 N JIM HOBBS 9 SUBTOTALd. 73 18 ------- _CRRHARTT CARPENTER OF A 3N 11PT ; _ _....613 6,74" ._ CHRIS STUBBS 10 SUTTOT.AL' 6.74 _..19_ _.: _: CARHARTT-;CARPENTER:...... UI __.11. . .__382. __._i1PT_�__ :'. . _ __ ":.____:. . 111.1.. . ___..61�. .. . 6\._7_4: N. DARRELL BELL 11 SUBTOTAL 6.74 20 CARHARTT 5 PKT OF 12 381 11PT 570 6. 27 N RON NILLIAMS12 SUBTOTAL 6. 2i --�1 CRRHARTT CARPENTER 1_111 OF 13 :-382' . 11P T .. -413. b: ERIC RUSSELL 13= SUBTOTAL. 6.74 --_2'2 ._. -_- -CARHARTT, CARPENTER. UF-_:__14 .. __382 _... .11PT_;. 6.12 b..7;3: ,N-.. TIM BROWNING 14 - SUBTOTAL. 6. 73 23 CARHARTT CARPENTER OF 15 382 11PT : .613 6. 74 N CaMFO,FT. SHIFT . UF, 1.5 ..--_9.35",, - 11SH,;- . .511!1 __..._......._5_.61. N- ANDREW ROCKERY 15 SUL{1d?AI; - -- 25 CRRHARTT CARPENTER OF 16 382 11PT ; 612 6. 73 N ". .._ ___TRAVIS.-TABAK:,"-__._ -_16 : ._ ' -1: S.UBTOT-A L. _. ._._........-6_._73. _.__ 2d CARHARTT 5 PKT OF 18 3$1 11P3' ; 570 6.27 H BOYD PIERCY 18 SUBTOTAL 6.27 __Z7...-___.. .-..___ ... _-'._CARHARTT 5 PK_T. _..OF ._._19. ...__.381 1PT -- _ __--1735,....___ S.F9.. N JAflES lTEN.TLEY 19 S3lL=T TA& 0.09 28 NEN CINTAS .JEAN OF 20 394 11PT ; 572 6.29 N --_29 ._.._-_. . . C.OMF.ORl-SHIRT-- ' : .. OF .__20. _935 11SH ;_ __. 518, 5._7.0 N , STEVE ?ELLER 20 SUBTOTAL: 11. 99 30 CARHARTT CAR-SZ PREM OF 21 382 11PT . 773 8.50 N _._.. _ . . BRAD HENDERSOII_._ 21 SUBTOTAL. _ _ 8.•_SC- 31 DURA'PRESS C13TTON SH OF 22' 370 11SF1 , 442 4. 86 -N 32 CARHARTT 5' PKT - OF 22 381 11PT ; 57-0 6.27. 0 __._33__._ 1:111 _ _CO.U.ERALL_ SYNTH.. _. OF _.. 22 912 _ 5CV ;_ _..652 3..2.6. H- 34 COMFORT SHIRT OF 22 935 ISH ; 518 .52 N MIKE HENRICKS 22 SUBTOTAL 14. 91 _35 _.. C.ARHA,RTT CARPENTER._.. OF . ._23,_ 382. ._ 11PT- -_. 6121. _.___-. _6-73, _N. AD _ AM� TOWNS 23 SUBiO"TAS 6:73" 36 CARHARTT-CARPENTER OF 25 382 11PT ; .613 6.74" N' __.:37__ . ..___ :. `=-.COMFORT_.SHIRT...... _:__ OF _25.• . . ..;935... _..1150.; _. .: ,. _.. ,111__1; . _ . . __..5i$. _.---.... . 5.._7.0" N., BILL HIGGINBOTH 25 SUBTOTAL: 12.44 REVIEWED BY SIGNATURE FINAL INVOICE # 018849193 TOTAL CIORIGINAL INVOICE ® REMIT TO: CINTAS CORPORATION tO1$ LOCATION 18 SHIPTO: CITY OF CARMEL P 0 LOX 630603 3400 N 131ST ST CINCINNATI OH 45263-•0$03 STREET DEPT 888-924-68'27 INVOICE NO. CARMEL, IN 46074-8267 G EIN3 018849193 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 H102000 R 11117/15 BILL TO: CARMEL STREET DEPT ATTR. BONNIE G A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 R 131ST STREET 018 51 2 02650 DUE 12/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE S D I L MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. G HT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 38 CARHARTT CARPENTER OF 26 382 I1PT ; . 612 6.73 N 39 COMFORT SHIRT OF 26 935 I1SH ; . 519 5.70 H LEE HIGGINDUTHA 26 SUBTOTAL 12._4.3 _..40 _.. :CARHARTT_CRP,"PE`NT.£R UF: 27 3"92 1'1PT .612 b •'3 N 'JASON MALDEN 27 SUBTOTAL.. 6.73 _. .___CARH4RT_T.:.CAR.PEHTER OF _ .28 3$2 IIPT _ .61"2 -. .-. 6.73- P. 42 COMFORT SHIRT OF 2$ 935 11SH 519 S. 70 N MARK OTTINGER 28 SUBTOTAL. 12.43 `33 _ _COMFORT__SHIRT ..- _.UF. ...-.. 29. _935 _ ._ 1ISH..I_... . .._.. _- . . 51 - 5. 70 N RALPH, RURKE 29 SUBTOTAL, S.70 44, CARHARTT CARPENTER OF 30 3$2 11PT .612 6.73 ?� KEVIN :S,MITH ... __ .....____30 _:. .6.7.3. ..._ 45 DURA PRESS COTTON SH OF 31 330 11SN , .442 4.86 H 46 CARHARTT CARPENTER OF 31 3$2 IIPT ; . 613 6.74 N DAMIAN DELPH __ 31 SU[;TOTAL 11.60 47 - - . . CA"RHARTT" CARPENTER " _OF _3.2... --382 - IIPT ; .6'12 6-:73 N RANDY JOHNSON 32 SUYTOTAk 6. 7:1 U."- - ._33. X -I25. I--- -- 1.950: 1 1..95 N. 49 CARHARTT CARPENTER OF 33 382 11PT : . 613 6. 74 N 50 COMFORT SHIRT OF 33 935 11SH ; 519 5.70 H FRED MARTZ. _-- 33 ;._ S.UBTOTk 14.,39 CARHART-T GAC"FENT,ER OF 34 382 11Pi. ; -1b12 b:73 "N 'ED MUIR 34 SUBTOTAL. 6 7 ---52 ,-: _CARHARTT: .CARPENTER_:UF ..35 .. .__3'82 -._--11PT-;_ _._ 6.12 5...'3_.N 53 COMFORT SHIRT OF 35 935 IISH ; 518 5. 70 N MIKE KALO.GEROS 35 SUBTOTAL 12.43 54 CARHARTT CARPENTER OF 36 382 1IPT .613 6.74 H _. _ ��_... _.__._ _ .. _..___.. __-- -..... _ - 55 COHFORT""SHICT OF 3b 935 _ W11SH ; 518 TIM ,COFFEY 36 SUBTOTAL 12.44 _-.56 .. " _MAKE.UP'CHAR.GE_:. ." ......_ U __3.7. X125r _ 1 -_ ' -_. .. ......1._950. _.-_ 1._�S N .- 57 CARHARTT CARPENTER OF 37 382 11PT .613 6.74 H 58 COMFORT SHIRT OF 37 935 11SH : 519 5. 70 N MARK CARTER 37 SU14TO_TA 14. 39 59 MAKEUP CHARGE U 39 X 125 5 .: 1.^9Q 1.7s, N- b0 CARHARTT' CARPEHTER OF 39 382 11FT ; .612 MIKE._CL.ARK.:" .--._ __ _-39.. - - SUBTOT'A( 16"._49., 61 CARHARTT CARPENTER OF 40 382" IIPT . 612 6. 73 N 62 COMFORT SHIRT OF 40 935 11SH 519 5:. 70 N WILL DAVIS 40 _ _.._ -SUBTOTA(, __.__-. 1="'_•_4.3.. _._b3.___;_ -. CARHARTT "Cr1R'PEHTER OF 42, 3$2 I'1PT ; 612 6..73, N JOSH DAVIS 42, SUBTOTAL' 6. 73 __ 4__.____......_.___ . ..-..__MAKEUP._CHARGE __ _U, _.__43. X_.__1'2 _- _._._... 11_ : ._1.950_ _.__.._..21,._=?5 :N.. 65 CARHARTT 5 PKT OF 43 381 11PT 735 9.09 H 66 COMFORT SHIR'=SZ PREM OF 43 935 11SH ; 6't8 7.46 N _ _ NATHAN" "MORRIS____ ___43._. ._-_-_ ___.-. J°UBTOTAI� 3..7..00 . CARHARTT CARPENTER - OF .' 44 43132 IIPT ; ---.613 6.74 N-" 68 COMFORT. SHIR=SZ PREM OF 44 935 11SFI ; 678 7. 45 N ,..S.C.OT"T',TONNSEND_. 44 _ SUBTOTAL: .. - _. 14...20 69 NEA CINTAS JEAN OF 45 394 11PT ; . 572 6.29 N PARKS PIFER 45 SUBTOTAL 6.29 _70 _�_.. . .. _- SERVICE- C.HARG,E_, E 1 X _- 106 _. _ 1-3.2$.0 _. - 13._2:$.. N., INV.OIGE ,TOTAL 502.13 ***NEU 'CUSTOMER SERVICE HaTL N NUMB R 88$-924-6$27 OR 888.-?CINTAS(HK _. .NE. GLRDLY: ACCEPT MA.S ER ARi�- - V SA D. SCOVER:.Fr_AMERI ,AN. £XPRSS TO SERVICE OUR CUSTO ER BEIM Clic AS CORP ;LOC 01 ****ACCOUNTS RECEIVABLE HAS f Gild REMIT TO 0DRESS *******#*#** ****ANY__CHECK PAYMENTS_ ADE U T. I"DE_T-?F_Y. Nf1TCH. INV. TC"ES_AND/OR.-Ari UNT.S_. - --..._. __.. .._.. TO BE-PAID. NE Si1GGE T I NY P Y ENTS [E APPLIgD TO T. E OL.DES , AMOUN I DUE ON YOUR' ACCOUNT: PLE SE CONT C YOUR. SERVICE ;SALES EFRESEN ATIVE 'PON _..... . _ :DELIVERY. OR-YOUR', C. C. UN S. REE I V.ARLE. REPRESERTATIVE_ 4I.TH__9utESTIONS'**X�. .. REVIEWED BY SIGNATURE FINAL 56 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)) 11/17/15 018849193 $502.13 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 $502.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 018849193 I 43-565.01 I $502.13 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 JIN n 1 //n��//n Friday�NovC�r�ibe A2 , 2015 p I� f N ��e��omr�issioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund CINES® ORIGINAL INVOICE REMIT TO: Ci�TAs C[IRPORATIO�� 4T'i� LOCATION 18 SHIP TO: CITY OF CARMEL P O 8OV 630803 3400 W 131ST ST CINCINNATI . OH 4}263-0873 CARMEL POLICE 888-9924-684"7 INVOICE NO. CARMEL, IN 46074-8267 C E2M4 018102118 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL OI TKT CNT INVCE DATE 06824 21141 12 W102000 R 11,24115 BILL TO: CARMEL! POLICE DEPT. 3 K CIVIC S R U A R E LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 12%10115 CONTACT : JASON OGLE TAX CODE EVEN BILL IRC 317-571-2500 TAX EXEMPT PAGE 1 LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. j CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 UNIFORM ADVANTAGE: OF R 2 72 72 080 5. 76 N 2 SM SHOP TI;L-RED OF R 2160 4. '•a. 3_ SH SHOP _TAL-RED-. OF 21.6? 50 4 3X5 SCRAPER MAT OF 2477 1 3: 5 3X10 BLACK HAI' OF 8403 1 1 10. W11 10. 5i N 6 REi{'[AL CARGO PANT OF 1 270 11PT 652 7. 17 N 7 IMAGE JACKET OF 1 365 2JK ; 1. 75'2 3.50 N COMFORT-.S.HIRT- . - _ OF -- 1- -935. .. .-1.1SH ; ,.__- - _-- .53o_ -_ ... 5.83 JASON-OGLE 1 SUBTOTAL . 16.50 9 RENTAL CARGO PANT OF 2 270 11PT 652 7.17 N -10 .- - ___ --- -- --__ _IMA.GE_-JACKEl'_—___.-___UF_ -- 2--_ 366- _- - _2JF: ; ----- . .___-- -- - --- ---1.._7.52- ---__.3-S0_.N..- 11 COMFORT SHIRT OF 2 935 11SH ; 530 5. 83 N ED ALVAREZ 2 SUBTOTAL 16.50 RENTAL_ C-AE.G O_PANT-_. U.F -3- -- - 270 11PT ; -- - ;-- _ .652. _ ._...3-..17- R- 13 IMAGE JACKET OF 3 366 2JK ; 1. 752 3.50 N 14 COMFORT SHIRT OF 3 935 11SH ; 530 5.83 N CHUCK. NHITA,KER . 3. .._ _ SUB-T-OTAL 15 SERVICE CHARGE F 1. X 106 14.080 14.08 N T.NVOICE ;TOTAL 101.79 17 .. -. FENDU COVER --_---.. UD -- 1_.R 2141 xm#HEW CUSTOMER SERVICE HOTLINE NUMBER 888-9�4-6827 OR 888-4CINTAS Xm ME-_GLADLY- ACCEPT.._MASIIRTA RD, _V I SA; _.D_-SC DUE R_I; All ERI' AN_._EXP-RESS_ _--_--.-----T_______-- TO SERVICE OUR CUSTO ER DET' , CINIAR' CORP ,LOC 01• XxxxACCOUNTS RECEIVA[LE HAS COM RE IT TO AL DRESS ANY_CIHECK P.AYMET#IS -- A0E ' U i T.-ID-ETIFY__MPI -CH INU =IC.£S- AN0..42-R_AM U.NT_S_ - - - TO BE PAID. ITE SUGGE T ANY P Y ENTS E APPLLEI) TO TIE OLDEST AMOUNT DUE ON YOUR ,ACCOUNT., PL£ SE CONTPICI YOUR SERUICE :SALES •.EPRESENTATIV£ JP04 .DELIVERY _OR. _YOUR."ACC UN S_ RE E VAOLE REPRESEHTAT_IUE REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUYBACK ODE LqB) PACKING CODES (PK) B Buy Back B ' Package inBundle CODE DESCRIPTION 8e Buy Back Both Combo Items * ' Package on Hanger n*---SHIRT 81 Buy Back 1st Combo Item 2 String Tie pr__-PANTS eo Buy Back 2nd Combo Item 3 ' po|ywrap cv___COVERALL b ' NoBuy Back s Wrap inBrown Paper Ja___JUMPSUIT eo___SHOP COAT Lu___LAB COAT DR DRESS PRICE EXTENSION-(PR LEX> oMomnow --- o ' woChange Over U Unit Priced Jx ��oxsr ---- 1 Standard Change Over F Flat Rated up___LAPEL COAT c Philadelphia Only BZ BLAZER ax___SHOP APRON vr- vsar LN LINER anamnr -- SERVICE TYPE W vvoeNy G Garment E Every Other Week o oon/ M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E ' Even Exchange F Fixed Quantity Exchange C - Clean m Unit Exchange D ' Direct Sale L Lease N m.OG P Unileasv R Lost Replacement X Special Charge o Rental Item C' ® ORIGINAL INVOICE 3SEMM REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 530803 3406 H 131ST ST CINCINNATI OH 451263-0803 CARMEL POLICE 888-92�-68 7 INVOICE No. CARMEL, IN 45074-8257 G E1M3 018849192 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21.141 12 W102000 R 11117/15 BILLTO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL , IN 45032 018 51 2 05824 DUE 12('10/1 CONTACT: JASON OGLE TAX CODE EVEN BILLI49 317-575.-2SOO TAX EXEMPT PAGE 1 LINE SOIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X I UNIFORM ADVANTAGE OF R 2 72 72 q8q �. c'6 H 2 Sh SHOP TUL-RED OF R 2160 8 8 .539 4. 31 N 3 SCI SHOP TUL-RED OFl. 2160 50 5O '240 12.U N _ -3X SCRAPER WHAT OF 2477 - 1 � S.633 5.53 _P_.. 3X10 BLACK HAT OF 84035 I 10. 511 10. 51 N 6___ . . ._�_ B..A02'0q_. : -STV NAME,__. U _1 X __.124 _. 5.._. ; _.__-: 2...00.J..___._1F1...OA. H...- 7 OD0200 -STD COMP U 3. X 124 5 3.000 15.00 N 8 MAKEUP CHARGE U 1 X 125 5 2. 050 10.25 H .RtRYAL -CAfiSO jiAxT"___.0F._-.--_I-, __2' IN' - 1'1Pt ..............6S2 _. ..7 ._17 .p. '10 IMAGE JACKET OF 1: 356 2JK 1.752 3.50 N _:11____.:. _—.- COMFORT.°.SHIR:T--. UE __._.1: ._..._'935_ -----JASH_;..__. �3.q_._._._...._.5.83, H_ JASON OGLE I SUBTOTAL 51.75 12 RENTAL CARGO PANT OF 2 270 11PT ; .652 7. 17 N 13 IMAGE JACKET OF ?. 366 2JK 1. 752 3. S0 N 14 C0MFOPT SHIRT U 'l 935 11SH , - .530 5. 83 W ED ALVAREZ 2 SUCITOTAI;, 16:50 1 ___:.. .:.:._ . RENTAL CARGO PANT_ --.UF ._ ___3° 270 11PT ; 652 -._-- -7_.3.7- N-. 16 IMAGE JACKET OF 3 356 2JK 1.752 3.50 N 17 COMFORT SHIFT OF 3 935 3.1SH ; .530 5.83 N CHUCK ,W-HI.TAKER_..-. . -_--. _-.3 . __,S,UCI.TOIAI: ._ _.._ _ 16_._50 F 111- X 106 14.080 14.O 1! INVOICE :"TOTAL 137.04 aA _.._. :FENDER_GOUE - _--.- _._ _ _. .. _. .__.-. !, 9 .. :_. _ #m*NEN-CU STONE R-fSERV_CE HOTL N' �NUKB R 888-424-5827 OR 888-9CINTAS xx ME GLADLY ACCEPT' CCEPT EASIER- ASD V SA,x. D SCAUR- � AMERICAN AN. EXPRESS__-- . TO SERVICE: OUR;.CUSTO En 0E E U4101 AS CORP_:LOC 01 #X)EXACCOUHTS'RECEIVA(-LE HAS W'lE IT TO Alk-DRESS ._-- _n ... ..�__.. . ._.._-�.�fi�ANY.,GHEG_K_..PAY.I9EN; .S _ AD.E,: I.1. T___IDE TIFY.:.Wr>;CH INU I'CES:-.A1dD/OR_,AM UNTO_ _...• . _ . ____. ._. TO CIE PAID. WE SUGGE T NY 'PI Y ENTS IE APPLIQ TOT E OLDESj AMOUN DUE ON YOUR ACCOUNT, PLE SE CONT C ' YOUR SERVICE ;SALES EPRESEN ATIVE IPON DELIUE-HY C;9_._YOUR ,AC,C, UN _S_-RE E VABLE REPRESENTATIVE „WITH_RUESTIG=?S a&mii REVIEWED BY SIGNATURE 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)) 11/17/15 018849192 laundry service $137.04 11/24/15 018102118 laundry service $101.79 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. Cintas Corporation #018 ALLOWED 20 I Location 18 N SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $238.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 018849192 43-565.01 $137.04 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 018102118 43-565.01 $101.79 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 24, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CiNrAs. ORIGINAL INVOICE REMIT TO: Cl S CORPORATION 901° LOCATION 18 SHIP TO: CITY OF CARMEL P U 00X 630803 BROURSHIRE GOLF CLB CINCINNATI , OH 4526-3-0903 12120 BROORSHIRE PRY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E204 018102108 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02637 ?_ W109-000 R 11124/15 BILL TO: BROOKSHI:RE GULF CLUB12120 B R O O K S H I R E P R W T LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 12110/15 CONTACT: ROBERT D HIGGINS TAX CODE EVEN D'ILLIHC 317-846-4706 TAX EXEMPT PAGE 1 LINE j o T L MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. rNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 NEW CINTAS JEAN OF 1 394 11PT ; 386 x,.25 H 2 COMFORT SHIRT OF 1 935 11SH .403 4.43 N RUSSELL PICKETT - . 1. SUBTGTAI; -.. --- - 8.68. .._ 3 SERVICE CHARCE F 1 X 106 1 =. 670 9.67 `r.` TNI?OICE:TOTAL 18. 35 _- XNANEW CUST-OUER.-.SER!! CE. HUTL H - .NUNB R_.8"o8-e24-6827 _OR_"a88--_9CT sTAS • ?:- ----_-.-- _ --__--- - - - - - WE GLADLY ACCEPT HASIER ARD VSA DISCOVER n AHERI AN EXPR(SS TO SERVICE OUR CUSTOtER DEQ E SIN Ar CUR ;LOC 01 AC.COUH.TS ."nE%EIII.A[LE .HAS _`!?N RE IT_TO- ADDRESS _ mm- _-_.-- XNAMANY CHECK PAYHEHIS IADE WT IDE TIFY WHICH INV ICES ANCHOR At! UMTS TO BE PAID. HE SUGGE T INY P YtENTS IE APPLIE-D TO TIE ULDESt AMOUNT DUE --.._._.-ON.. Y-UUR_.A.CC8UN-T-.---P_LE f SE .CONT. Cl----YOUR--SERVICE :SALES-`EPRESEN,T.AT.IVE_ P-OH_--._ DELIVERY OR YOUR ACC UH S RE E VABLE REPRESENTATIVE WITH RUB:S'CIONS. x#xx REVIEWED BY SIGNATURE FINAL INVOICE D18IOi10° 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)) 11/24/15 018102108 Uniforms $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 $18.35 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018102108 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, November 23, 2015 Director, Br o ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund CINES® ORIGINAL INVOICE llmor� REMIT TO: # INTAS CORPORATION #01B LOCATIGN 1.8 SHIP TO: CITY OF CAR!IEL P O BGS: 63080. 3400 0 13iST ST CINCINNATI . 0i 47:253-0803 STREET DEPT 888-915-682(7INVOICE NO. CARMEL, IN 46074-8267 C E2M4 S1I8i0.'_11Y CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 026150 1313? 13 ld1Q2Q0Q R 11124115 BILLTO: CARMEL. STREET DEPT ATTN. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 0 '131ST STREET 018 51. 2 02650 DUE 12!10713 OESTFIEI_D, IN 46074 EVER BILLING CONTACT: ANY LUNN TAX CODE Sar-r 33-'001 TAX EXEFIPI PAGE 1 LINE COIL 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. SH SHOP 1 UL-RED OF R 1160 24 24 1565 13. 56 N 2 S SHOP TOL-RED UF 2160 140 140 . 230 32.20 N .3X5 SC - SCRAPER- MAT. -UF ... 2471 3 -.. _..- ' - 3. 5.-1500. ... _. 16_.-5 .. 0_ N 4 " .. 3X10 BLACK 'NAT E2 OF 81035 88 13.2'97 106.'38 N 5 4X6 BLACK NAT E2' OF 84435. 5 5 11. 760 158.80 N 6 CARHARTT CARPENTER OF 2 382 11PT ; 612 6. 7 N 7 COMFORT SHIRT OF 1 ?315 IiSH ; 518 5. 70 14 $H.AUH- PRI!IETT„ ._. . . -----1, . . - ----_ __ _- _; _ S.UOTOTAC _. . 12-43, ---, 8 CAR14ARTT 5..PKT UF. 2 381 11PT .570 6.27 H DAVE LOUEALL 2 SUBTOTA(,. 6.27 _-.. t._..__.. ._.__._.... _ _CARH,AR_T-T_5 PKT_ _.__.. OF -_3 . . ___.381.._._..11PT.;.-.- _-_. _-----;. .-.__.___ . _.__ ._3.70.__._...,. 6.__27.-.0-- TERRY KILLER 3 SUBTOTAL 6.27 10 NEO CINTAS JEAN OF 4 394 11PT 572 6.24 N -COMFORT--SHIP-T-,,- _. OF ..- . 4 _..935-. --.11SH_; _..__.; _..518__. _- 5-70.. N,. JEFF HICI4S 4 11.94 12 CARHARTT CARPENTER OF 5 382 11PT ; .613 6.74 N _. RICK "ALDER 5. _. SUDTOT.AL .. ...:..... . . .. __ . _._ 6._7'_4 ...:. __.13 CARHARTT CARPENTER OF 6 382 11PT ; 612 h. 73 N 11 COMFORT SHIRT OF 6 935 11SH ; 518 S. 70 N S.AM.,MOFFIT,T _.-..... _ 6 __ _,..-. . .__._ .S-UBTOTA,L _.__.. . __._._. . .- --._. . .12.43 ... ---.1r.__.- CARHARTT CARPENTER OF 7 382 LIFT 613 6.74 H 16 COMFORT SHIR-SZ PREM OF 7 ?35 11SH ; 678 7.16 N __. JAMES RUNDEL_-_._... ; _ _ SUBT8-T.AL' - _. 14.'10 17 CARHARTT CARPENTER OF 8 382 1PT : 613 6. 74 N 18 COMFORT SHIRT OF 8 435 11SH 518 1.70 N €;R.AD, SCHERICK __.... --.6. . SJf3.Tum_T.Af. 19 CARHARTT CARPENTER OF 7 382 11PT ; 612 6.73 N JIM HOBOS 9 SUBTOTAL 6.73 20...... . _ CAR HAR.TT.:.CARPENT ER.__._OF _ _10 382 _.. . 11PT13 __..._ 6.._7..4 N . CHRIS STUBBS 1.0 SUBTOTA} 6.74 21 CARHARTT CARPENTER OF 11. 382 11PT ; . 613 6. 74 N ..SUBTO_T_A1. ._ .__._.. --... ...6._71 22 CARHARTT 5 PKT OF 12" 381 11PT 570 6.27 P RON UILLIAHS ` 12 SUBTf1TAk: 6127 23_ CARHART..T, CARPENTER. _... OF . 13 382. 11PT_;_._ __ .":..._ _ . 613. 6:.74 H.. ERIC: RUSSELL 13 SUBTOTA..;.S. 6. 74 24 CARHARTT CARPENTER UF' 14 382 11PT : 612 6. 73 N __. ... ---.-__.. _-._-- .. . _TIfl-ftRG61NINfi.._.. . 14 SUBTOT,Ak ..__.__..... . ._. ._ 6-._?-3 25 CARHARTT CARPENTER OF 15 382 11PT ; - .613 � 6. 74 H 26 COMFORT SHIRT OF 13 935 11SH ; 5170 5.61 H. .ANDREU.-DOCKERY--_.... ___13. ._ -- 27 CARHARTT CARPENTER OF 16 382 � 11PT-, - a .612 6.73 H TRAVIS TADAK 1.6 SUBTOTAL 6.73 8-_-. €tDQ5 8__._ -STD_COPIP.___.0 _-17'.. X. ..... 124 -___.. .. _.. ._.. __.._. 11_.__. . . _, -_3_.100. ._..... 3.3..101.0..`7'._ 29 DA0200 -STD NAME U 17 X 124 11 2. 000 22:00 N 30 MAKEUP' CHARGE U 17 X125 11 1.950 21..43 N _31... _.nAKEUP_.CHARG.E_-: . __-. U _.-_17. X _125 _ _ 1I__..; _ _.. . _1._950..__ .. 21..--45 H. 32 CARHARTT S PKT OF i7 3"151 11PT 33 COMFORT SHIRT OF 1.7 ?31 11SH 510 5 7Q i JARED, .COLE- -__-. .17. ; . SUBTOTAL 34 - CARHARTT 'S PKT" UF 18 381 11PT ; 5t0 6.2? N BOYD PIERCY 18 SUBTOTAL 3..27 ___35 ---_. . ___ . CARHARTT 5 PKT. OF . -11 381. 11PT ; 7.35 _.° 8-.0-9 N JAMES BENTLEY 19 SUBTOTAL. 8.04 36 HEM CINTAS JEAN OF 20 391 1.1PT ; S72 6. 24 H _._37._- _ .. ..- --.. . _-COMFORT-SHIRT__ OF ... 20 .... _.._.935 IISH.;_-. 518. _. 5._70 .H__ STEVE ZELLER . 20 SUBTOTAL. 11.94 38. CARHARTT CAR-SZ PREM OF 21. 382 11PT : 773 8. 50 H ORAD HEND.ERS'ON___.. . :__21 . - - SUBTOTAL ------ __...._...._.... .8.._50. _. 35 DURA PRESS COTTON SH OF 22 330 1.1SH 142 4.86 N REVIEWED BY SIGNATURE INVOICE 0111.02119 FINAL # # #� TOTAL CfNTA6® ORIGINAL INVOICE REMIT TO: GIHTAS CORPORATION tOii LOCATION 18 SHIP TO: CITY OF CARMEL P O 13OX 630803 3400 M 131ST ST CINCINNATI , CH 45263-0803 STREET DEPT 888 924-6827 INVOICE NO. CPRMEL, IN 46074-8267 C E21`14 018102119 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 W102000 R 11124i15 BILL TO: 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 9 131ST STREET 018 51 2 02650 DISE 12110/15 MESTFIELD. IN 46074 �ry�{ ;� EDEN BILLING CONTACT : AMI LUNN TAX CODE 317-733-2001 TAA EXEMPT PAGE 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. rMT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 40 CARHARTT S PKT OF 22 381 11PT 570 6.27 R 41 COVERALL SYNTH OF 44 912 S C U ; 652 3.'26 N -Cull - __...OF ___ � u r � � 57 _ 42--___-, •.. .._ .._ . 3d_ . ... . ISN_;. ___ .. _----di'._1111 . .�.-� �' . MIKE HERRICKS 22 SUC?TOTAL 14.'.1 43 CARHARTT CARPENTER OF- 23 382 1.1 PT .612 6.73 F ._ADAM TOURS __2.3 .-. _. SU£?TO-TAI _._44 9DO598 -STD COMP U 24 K 124 11 3. 000 33. 00 F 45 OAC2.00 -STD NAME U 24 n 124 11 2. 000 22.00 N _.46__... ..._ _._....MAKEUP_..CHARGE_. _ . 11.____._24_ H_ _...125. _ _..._ ..__; . __ ... ...11�.., ---I..95.0. 21..4S .H_ 47 MAKEUP CHARGE U 24 X 125 11 1.950 21. 45 N 48 CARHARTT ,S PKT OF 24 381 i1PT 570 6.27 ,H 49 .__.__. __--_ _..C4.MFCiR-T_SIiIR_T_... 1111___ . OF .___2.4. ._ ___935.__._.1.1.SN ___._ _. _.___.__.: ; ____,_ ..._ .__.._518. _5-._7.0-.H_- ERIC SHAHAYDA 24 SUBTOTAL 109.87 50 CARHARTT CARPENTER OF 25 382 11PT 613 6.74 R 51 -.COMFORT- SHIRT_.. ___ OF __ - _25 _.--- 935 11SN ; _ _-. ; _._._.,518 .__-. , . 5.10. N - BILL' HIGGINBOTH 25 SUBTOTAL 12.44 52 CARHARTT CARPENTER OF 26 382 11P1' ; 612 6.73: x' CONFORT. SHIRT _--- OF _26 =.35 7.1SN 518 R d LEE RICGINBOTHA 26 SUGTOTAi 12. 43 '. 4 CARHARTT CARPENTER OF 27 382 11PT F12 i .73 JASONwMALDEN __ 27 SU£?-TOT.AL 55 CARHARTT CARPENTER OF 28 382 1:1PT ; 612 6."73 H 56 CO.MFORT, SHIRT OF 28 935 1:11 SFT ; .. 518 5.70 P . . MARK OTTINGER 28 ... SUBTOTAL. 12.43 . 57 COMFORT SHIRT OF 935 11SH ; 518 5.70 N RALPH BURKE 29 SUBTOTAl 5. 70 58 CARHAR't.T-CARPENTER- E!F _ 30 .. 382. 11PT ; 61" 6..73 H . KEVIN SMITH. 30 SUBTOTAL 6. 73' 59 DORA PRESS COTTON SH OF 31 330 11SH 442 4.86 P CARHARTT. CARPENTER--- OF __.31. 382 11P_T ___ _.-__._61.3___.: 6._.74 R DAMIAN DELPH 31 SUr?TOTA( 11. 60 61 CARHARTT CARPENTER OF 31. 382 11PT 612 6. 73 N _._RANDY .JOHNSON__. 32SU£?_TO.TAC.. ---- - -- -- 6..73.. ._ 62 CARHARTT CARPENTER OF 33 382 11PT 613, 6.7_4' M 63 COMFORT SHIRT OF 33- 935 11SH ;. 518 5.70 N. .FRED.MAR.T7 __.33 SUBTOTAL. 64 .CARHARTT CARPENTER OF 34 382 11PT 612 6. 73 FI ED MUIR 34 SU£?TOTA4 6. 73 ba _CARHARTT CARPENTER. .._ UF_ __..3,5.. ._ _. 382. ..:1.1P_+ ; . ': ` 66 COMFORT SHIRT OF 3S r __. _r.._. ._ _,.S1i_ .._,_. . ..._;._:.�.. N__ . 3d 7:1�H . .d1a 3. tD MIKE -KALOGEROS 35 SU£?T0'TA4. . 12.43 CARHARTT .CARPENTEP___.UF.__' 36, 382_ _.._. 11F!T- ;:.613 .6.?d. C{._ 68 COMFORT SHIRT OF 36 935 JA SH 518 5.70 r TIM COFFEY 36 SU£?TOTAL' 12. 44 613_ _b.g- CARHART.T CA __. R.PEHTER-_ UF-_.-..3-7 382_ 1.1E'T _ .. 111_1._. _._ 6...7�1 .N._ . .,. . 70 COMFORT SKIRT OF 37 935 11SH ; 518 S'.70 N MARK CARTER. 37 SU£?TINA/: 12.44 71. 11 1 1 CARHARTT CARPENTER..: . UF' .__39 ._ _ 382 11 11 11P-T-_,111 1 ._._. .111.11: _..__.,: _._.._..612:_1111-." . _6..13 N__ MIKE CLARK 39 SU£?TOTAE 6.73 72 CARHARTT CARPENTER OF 40 382 11PT ; .612 6. 73 H COMFORT SHIRT. ._ . _ OF 1111 40 935. 11S.H1_...51.8.. _._ . S-70 H.. BILL DAVIS 40 ; : . . SUBTOTAL 12.43 74 CARHARTT CARPENTER . OF 42 382 11PT bf2 6.73 N _JOSH DAVIS __42 _ -- SUF.?TO.TAt - CARHARTT 5 PKT OF 43 381 1.1PT 735 8.09 u . 76 COMFORT SHIR-SZ PREM OF' 43 935 1.1SH 678 7.46 R _ _ NATHP,N_.MORRIS-_ . _43 SOI;-TlaTAI;._ -.--_ 1111_ _ 15.._55 77 CARHARTT'CARPENTER OF 44 382 110T 613 6.74 N 78 COMFORT SHIR-SZ PREM OF 44 935 '11SH 678 7,.46' R, _ SCOTT._TOUNSEND. __44 . __ SUBTOTAL IA.2.0 79 HER CIFITAS JEAR OF 45 354 1.1Pi' ; 572 6. 29 1! REVIEWED BY SIGNATURE FINAL INVOICE 018102119 TOTAL a ® ORIGINAL INVOICE . REMITTO: CINTAS CORPORATION5t�18 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 D_ 131ST ST CINCINNATI , ON 45263-0803 STREET DEPT 888•-9724-682"7 INVOICE NO. CARMEL, IN 46074-8267, G E2M4 0151.02119 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 1.3139 13 WL02000 R I-1124115 BILL TO: CARMEL STREETDEPTL pyo Ai T T f2" I_{O N l2"I F G A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 0 131ST STREET 018 S 1 2 -=2650 DDE ')' 101LS VESIFIELD, IH 16074 EVEN lf!'LLI?C :.OHIWGT. ANY LUNn TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE 'zOjL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X PARKS PII' 4S SUBTOTAi. 6.29 80 SERVICE CHARGE F 1 X 106 13. 280 1.3. 28 N INVOICE.: TOTAL 553...77 . A AMEN G,USTOMER SERVICE HOTL N HUMO R 888-9 4-6$27 OR 588=�,CINTAS mx WE,-GLADLY,ACCEPT MASTER ARD VSA DISCOVER & AMERI AN EXPRESS TO. SERVICE.OUR_ CUSIO ER -0£. E L�INIAS._CORP...:LOC 01 EI ._ . .. _._. - #m*XACCOUNTS RECUA[LE HAS . 6 _ RE IT TO ACIDRESS wx94,9A.4Amv xm*XAHY CHECK PA`iMENIS IADE t0T IDE TIFY MHfcH INV ICES AN61op AM UMTS TO-BE PAID., ME SU.GG-E T.. NY._ Pr Y EN.TS i E._.AP.PLTEI?. TO--T 11 OLDEST AMOUN .. DUE.. _... ._ ..___.__. . .._ ON YOURACCOUNT. PL£ SE CONT G YOUR: SERVICE..,:SAL ES .EP.RESENTATIVE RON DELIVERY OR YOUR ACG UN S RE £ VAGLE REPRESEI4TAI'IVE PITH &U�STIONS.43tmm REVIEWED BY SIGNATURE FINAL 2 TOTAL 2 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)) 11/24/15 018102119 $853.77 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 $853.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 018102119 I 43-565.01 I $853.77 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, Nov �er 015 ��tt�xnmissimc�err Title Cost distribution ledger classification if claim paid motor vehicle highway fund CiNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI ON 4263-0803 12120 BROOKSHIRE PKY 888-924-6847 INVOICE NO. CARMEL, IN 460/33 G E1M3 018849182 j 1 � ]1/J CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE `!7/ F� 02617 02617 2 U102000 R 11/17115 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE P K N Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 01.8 51 2 02617 DUE 12%10115 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT PAGE 1 LINE 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 I NEU CINTAS JEAN OF 1 394 1IPT ; 386 4. 25 N 2 COMFORT SHIRT OF 1 935 1ISH ; . 403 4.43 N -- - - - ----- RUSSELLPICKETT S.UBTUTAIi -- 8_. 60 SER.VICECHAR_GE FJ ]. 1Qo3 — 9.670 9.67 N INVOICE ;TOTAL 18. 35 Axis NEU_CU-SI.OMER__S.ER.II_ CE--HOTL IF E ._ UV9B I R__88.8�n9-24-6.827_ OR-_88.8-_9.CINTAS.:X HE GLADLY ACCEPT NASIER ARD VSA DISCOVER � AfIERI AN EXPRESS TO SERVICE OUR CUSTOMER . BEflEF GAIN AS CORP :' 01 ; _�_- -------_--- ---____-- ACCOUNTS_ RE4EIVA[LE HAS, _ . L`�U _RE IT_ .T O_-AD,DRES" ANX 4%*XANY CHECK PAYNEN S iADE U T IDENTIFY WHICH INV ICES AND/OR AM UNTS - TO BE PAID. ME SUGGE T NY P Y ENTS [E APPLIED TOTE OLDEST AMOUNT DUE ON_.._Y-OUR_ACC,OUH.T..__.PLE SE.CONT Cl--YOUR SERVICE.;S-ALES_. EPRES.EN.tA'TIVE _ .PON_...-.___. DELIVERY OR YOUR ACCOUNTS RE E VABLE REPRESENTATIVE MITH AUESTIONS. #m#m REVIEWED BY SIGNATURE FINAL INVOICE # 018849182 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)) 11/17/15 I 018849182 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 $18.35 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018849182 I 43-560.01 I $18.35 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 30, 2015 Director, Brooks i Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund N j J 1 ?015 dORIGINAL INVOICE NTAsREMIT TO: CINTAS CORPORATION 4018 LOCATION 18 _ SHIPTO: CARMEL CLAY PARKS & RECRE P O BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018845927 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 9 W102000 R 11/10/15 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT 9C. E . TERMS CARMEL, IN 46032 018 28 2 02597 EVUE EN12/10/15 BILLING CONTACT: MIKE KILPATRICK 317-573-5239 TAX EXEMPT PAGE 1 LINE 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 1 60" DUST MOP OF 2610 7 7 .800 5.60 N 2 MM AIR FRESHENER SVC OF 6116 1 1 N 3 MM MANGO REFILL OF 6122 12 12 2.500 30.00 N 4 FIBGLS WET MOP HANDL OF 6923 4 4 N 5 FBGLS DUST MOP HANDL OF 6925 4 4 N 6 MM AIR FRESHENER DSP OF 9016 34 34 N 7 URINAL SCREEN RFL E2 OF 9215 10 10 1.500 15.00 N 8 1000 MOISTURE SP SVC OF 9312 2 2 N 9 HAIR & BODY WASH SVC OF 9320 2 2 N 10 SOAP DISPENSER — WH OF 9980 2 2 N 11 3X10 BLACK MAT OF 84035 7 7 3.250 22.75 N 12 3X5 BLACK MAT OF 84335 a4 4 1.250 5.00 N 13 TEA TWLS—WHITE OF 2963 200 200 .100 20.00 N 14 HAIR & BODY WASH RFL OF 9321 50 50 3.200 160.00 N 15 4X6 BLACK MAT OF 84435 19 19 2.250 42.75 N 16 JRT TOILET PAPER CAS OF 7702 6 6 42.000 252.00 N 17 SERVICE CHARGE F 1 X 15 5.000 5.00 N INVOICE TOTAL 558.10 16 CREDIT 7 7702 6 252.00 ADJUSTED INVOI E TOTt 306.10 ***NEW CUSTOMER SERV CE HOTL N NUMB R 888-924-6827 OR 888-9CINTAS ** WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI AN EXPRESS TO SERVICE OUR CUSTOMER, BET E , CIN AS CORP LOC 01 ****ACCOUNTS RECEIV LE HAS k 11DW RE IT TO ADDRESS ************ ****ANY CHECK PAYMEN S 1ADE 4U3T IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGEST ANY PYVIENTS 3E APPLIED TO T E OLDEST AMOUNC DUE ON YOUR ACCOUNT. PLEASE CONTACF YOUR SERVICE SALES ZEPRESENTATIVE PON DELIVERY OR YOUR ACC UN S RE E VABLE REPRESENTATIVE WITH QUESTIONS **** V I P PLEASE US ITEM NUMBER 6124 WiEll BILLING FOR ASF CAS S. REVIEWED BY SIGNATURE FINAL INVOICE 4 018845927 TOTAL loft CINES® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 1018 LOCATIOH 18 SHIP TO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 MONON LN CINCINNATI ON 45263-0803 12.35 CENTRAL PARK DR 888-924-6847 INVOICE NO. CARMEL, IN 46032 D EIN3 018843839 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 8 W102000 R 11117/15 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 20 2 02597 DUE 12/10115 t� MIKE t, EVEN BILL149 CONTACT: MIKE KILPATRICK 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 60° DUST MOP OF 2610 7 �'7 .800 5. 60 N 2 HH AIR FRESHENER SVC OF 611.5 1 1 N .- -- ------ Mfl MANGO REFILL_._.. UF - - 6122_. . - --' _ --I2 -- - 2..500 - _.. - - - H 3 12 -. 0-64 4 FI06LS WET .MOP HANDL OF 6923 - 4 - 4 N 5 FDGLS DUST IlOP HANDL OF 6925 4 4 H -`_6. ..__.___MM._AIR__FRES-HENER_DS.P_ UF_ 901.6_. . _._..... __ ; _...._3A -.,_- - 39 7 1000 MOISTURE SP SVC OF 9312 2 2 N 8 HAIR & -BODY WASH SVC OF 9320 2 2 N --q --- - — — . SOAP aI_SPEHvE ...NH- OF- - 993.0_. -2 2 _ - N 10 3X10 I{LRCR.MAT OF 34035 7 \? 3.250 22.75 H 11 3X5 BLACK HAT OF 84335 4 `\ �4 1.250 5. N , 12__--- _-_- TEA._TWLS-WHITE--..__ UE _ ._.__ .. --296.3_-_ _-._--_ -- ;-.._200._... ..__-- 200.._ -- ..10.0. _--.20_.00_ N_ 13 HAIR & 000Y WASH RFL OF 9321 50 X53 '•. 2013 160.00 N 14 4X6 BLACK HAT OF 84435 19 19 2.250 42. 75 N 15 -._._ _J.RT TOILETPAPER CAS OF 77.02_ 6 t-.-- 42. 000, 2-5'_..00 h-- 16 SERVICE CHANGE F 2 X 15 5.000 5. 00 N INVOICE;TOTAL ZILIUL _--_ -- ___ _.%�*,MEW_CU ST0HER `STRUA CE HOT_L. N : NU.MO R.888.-9-24:-.6`827-.OR 88.8-9CIHTAS i. WE GLADLY ACCEPT MAS ER ARD , VSA, DISCOVER & AMERICAN EXPRESS -TO SERVICE OUR GUSTO ER BETIEF CIN AS CORP ;LOC 018, ; NXNKACCOUNTS._RFCEIVAILE HAS... .._ �W- riE IT-.TO._AIkDRESS_ 4�_KANY CHECK PAYHEH S ADE U T IDE TIFY WHICH 'INUI ICES 'AND/OR AH UMTS TO BE PAID. WE SUGG.E T HY.-P Y ENTS'-;I E APPLIED' TO 71 E OLDEST AMOUN ' DUE - - -- _._-_QN. YOUR ACCOUNT. PlEf SE COHTf C_ _-YOUR_ SERVIG-E ;S.AL.ES EPRES.EN.t.ATIV.E..}PON -DELIVERY- OR YOUR ACC UN S RE(E VAOLE REPRESENiTATIVE WITH QUESTIONS )(mmh --- V I PLEASE US ITEM NUMBER 6 24 WHEh OILC NG FOR k/F CAS S. —•.{fir,`moi `•�.� ;-��.�_..-- — NUV 2 3 1015 BY: REVIEWED BY SIGNATURE FINAL INVOICE 018848839 TOTAL 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 1/10/15 18845927 Weekly supply order 39231 $ 306.10 11/17/15 18848839 Weekly supply order 39252 $ 513.10 Total $ 819.20 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 819.20 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center Board Members PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Dept# 1093 18845927 4238900 $ 306.10 1 hereby certify that the attached invoice(s), or 1093 18848839 4238900 $ 513.10 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 i November 25, 2015 Signature $ 819.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund