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HomeMy WebLinkAbout253604 01/22/16 ��uj-C�qM� v! \� CITY OF CARMEL, INDIANA VENDOR: 197000 ® �' ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $...**1,824.39* 9� _ CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 253604 .y�roH';, CINCINNATI OH 45263-0803 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 018116615 101.79 LAUNDRY SERVICE 110 4238900 018119125 336.00 OTHER MAINT SUPPLIES 1093 4238900 018119128 580.60 OTHER MAINT SUPPLIES 1110 4356501 018119468 110.89 LAUNDRY SERVICE 1207 4356001 018122305 18.35 UNIFORMS 1110 4356501 018122314 101.79 LAUNDRY SERVICE 2201 4356501 018122315 574.97 LAUNDRY SERVICE CINTAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 8018 LOCATION 18 SHIP TO: CITY OF CARREL P O BOK 630803 3400 0 131ST ST CINCINNATIOH 45263-0803 STREET DEPT 358-924-6817 INVOICE NO. CARTEL, IN 46074-8267 G E1R3 013122315 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 1.3139 12 M102000 R 1112/16 BILL TO: CARREL STREET DEPT to T T N. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO, TERMS 3400 R 131ST STREET 018 51 2 02650 DUE 2110/16 WESTFIELD, IN 46074 EVEN BILLING CONTACT. AMY LUNI1 TAX CODE 317-733-2001 TAXA EXEMPT PAGE 1 LINE SOIL MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. p CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 SM SHOP THL-RED OF R 2160 24 24 .565 13.56 In, SM SHOP THL-RED OF 2160 140 '140 .230 32.20 H 345-_-SCRAP,ER.. RAT _UF___ _ _ -_- 24771 ; _ . , _ 3 __-___ _;__ . _ __5.500 .__._ _-16.50 It-- CARHARTT CARPENTER OF 1 322 11PT ; .612 6.73 N _CO:RFfRT S.HIR_._ i1SH _.. _,_- _ _- _ _- --._._51$ __5-._70 N_. SHAUN PRIVETT 1 SUBTOTAL. 12.43 b CARHARTT 5 PKT OF 2 381 11PT : .570 6.27 N _ __DAVE LU-U.EALL__ __2 . ,_ _ _. S_UBTO_TAL 7 CARHARTT 5 'PKT. OF 3 - 381 11PT 570 6.27 N TERRY KILLEN - 3 ,° SUBTOTAL 6.27 _NEA,-.CINTA.S _JEAN_ ___U.F ____ A___ _ _3.9_4.._. _ 11PT __.__ _ ..._ 572 __ - _ -_6.29 H _ 9 CORFORT SHIRT OF 4 935 11SH ; .5185.70 N JEFF HICKS 4 SUBTOTAL 11.99 CARHARTT.CARPENTER--- UF___ _.5_ _ ---. 382.-- i1PT_;_ _._ .-- _- . _.-._ ._.__ _____ - __._613_ ---_ _--h-7-4 RICK ALDEN 5 SUL�TaTAI6.74 1,1 ;CARHARTT CARPENTER OF: 6 382. I1PT ; 612 6_.73 N' =._1.2_ ;_--- __ ..CllRCORT__SHIR_'C `_ _____F UC' _. `__ 6- 9-15. _ _ IIS#1 _... _ _ `_._ �- -. _� _:_-.�_.518__.__ _':a...7D _N_ SAN DOFFITT 6 SUBTOTAL. 12.43 13 CARHARTT CARPENTER OF 7 382 11PT : .613 6.74 N _ __._ CRll_L'LLORiT_SUr _. _ ____9.3,a_ __-_?uk _ _ .4.79- ____.._._?.._46. 31_. JAMES RUNDEL ! SUt{'fi]TAL 14.20 1 CARHARTT CARPENTER OF 8 . 382 11PT ; 613 _ 6.74 N ___,_CONED °S.HI.R[.m______UF5.18._ _._,..w ,5,_7D_N_ BRAD SCHERICK 8 SUBTOTAL 12.44 17 CARHARTT CARPENTER OF 9 382 11PT : . 612 6.73 N _JI.M_Nf1[+1 __ _.__ _ _.9_ .. r___ _____ �.__ __. ___SUB1'O.7,R�._____ 13 hRHARTT CARPENTER UF`_ 10 382 11PT ; :3 .613 6.74 N 19 CONFORT.SHIRT OF 10 935 I1SH ; .518 5.70 N .._.10_ __ _. _ ______ _.__-__ - .S_UBT9TAL- _____._ _-._._ _.._ .__.-,._12-4p. 20 CARHARTT CARPENTER OF 11 382 I1PT ; .613 6.74 N DARRELL !_'CELL 11 SUBTOTAL. 6.74 � 1 _ CfIRHRRTT 5PKTUf T2 __3.8.1_ . 1 ------ . ____ __ _- _ _____ 570,_ 4_27__N__. RUN HILLIAMS �. 12 SUBTOTAL 6.,27 X22. CARHARTT CAPIPENTER OF 13 322 I1PT ; .613 6.74 N _SUBTOJ.A.L.__ _ _ . ____ _._ _____-___ _:5.7-4 23 CARHARTT CARPENTER OF 14 382 11PT .612 6.73 N TIM DROHHING 14 SUBTOTA( 6.73 �24_ -CABHARTT_CA9,FEt�TER. UE, I S 3.82_ _. . I.IPT ; . ;_ _ __.._. _ _ ..61-3 __ 6._74 N_ ?5 CORFORT SHIRT OF _ 15 935 11SH ; .518 5.61 N - ANDREN-l1OCKERY 15 SUBTOTAL 1.235 __26____ v_____ __ _CA�RHA.RLLCARPENT.ER____ UF__ 16_ __ ._3.821- ._ I1PT ;_�---__ _.-61.2___-__ _6_.7-3_ H TRAVIS TABAK 16 SUBTOTAL. 6.73 27 CARHARTT 5 PKT OF 17 381 IIPT ; .735 8.04 N 23 CLi_f9_l OCT S_H.IR'f U-F _17. 2..35iS.#f_� m--- - - ;�- - ..�18- JARED COLE 17 SUBTOTAL. 13. 79 2.5 CARHARTT 5 PKT OF 18 381 11PT ; ° .570 6.27 H _ UItTOT.A1 __ __ _ _ ______.:.____6.._27 _. 0 CARHARTT 5 PKT OF 19 381 11PT : . 735 8.09 N JAMES BENTLEY 19 SUBTOTAL. 8.09 31HER CINTASJEAN_.,_ OF _.20_ _.__...,3.94_ _11_P1 ;_�. , _ - 572. _ x._29 H._ UO 32� _.� RF0RT -S'HIR T° OF .� 20 935 I1SH ; 518 5.70 H STEVE ZELLER 2fl SUBTOTAL 11.99 -3n 3_ .: .__. ____-Ghl?H.ART_T_CAR-.SZ_.P.R.Efl. OF_2.1 ___3.82_ _ _LIFT_; _.-_ - --.___._ _. .,__ _.___ _._ _ _._77.3_ __._.m__.8_..50 _N-_ BRAD HENDERSON 21 SUBTOTAL 8.50 34 DURA PRESS COTTON SH OF 22 330 11SH : . 442 4.86 N CARHARTT-5- P.KT____ __.__ U.F_-2.2_______3.81___ 11PT --------- _ _ ____ .__ .____57.0 ._. ______x...27 _N_ 36 - -: :CO-UERALL SYNTH . OF - 22 _- ` 91°2 5C1) ; _ 652 3.26 N` -37 CURFORT 'SHIRV OF 22 935 ISH .518 .52 H _-_MIKE _HEHRICKS___- _22--- _:1..__ ;.._._�___-__ .SUBTOTAL_-- -__ __.__-- __._..19..91 -- 38 BD0598 -STD COMP U 23 X 124 11 3.000 33.00 N EVIEWED BY SIGNATURE FINAL INUOICE 0 013122315 TOTAL # ## #F#Y ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Bath Combo Items H Package on Hanger SH_SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR_DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) SM_ SMOCK 0 No Chane Over Change U Unit Priced JK_JACKET 1 Standard Chane Over Change F Flat Rated LP LAPEL COAT 2 Philadelphia Only — BZ BLAZER SA_SHOP APRON VT VEST LN LINER SK_SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust 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 b Unit Exchange D Direct Sale L - Lease N N.O.G. P Unilease R Lost Replacement X Special Charge a Rental Item CINEAS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 1018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 M 131ST ST CINCINNATI, OR 45263-0803 "STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1113 018122315 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 12 M102000 R 1112116 BILL TO: CARREL STREET DEPT A T T R. BONNIE C A L L A H A H LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 H 131ST STREET 018 Si 2 02650 DUE 2110116 MESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-'1733-2001 TAX EXEMPT PAGE 2 LINE SoI MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 39 MAKEUP CHARGE U 23 X 125 11 1.550 21.45 N 40 MAKEUP CHARGE U 23 X 125 2 1.950 3.90 H CARHARTT CARPENTER _ _ UF.__23___ _ -.312_._-_ 11PT_. ____. _ _ _ -_. -_; ..312 ._ _-__-6-7.3__N 42 COMFORT SHIRT: OF 23 935 11SH ; 518 5.70 N ADAM THMNS 23 SUBTOTAL 70.78 _4-3 _-- _CARHR.RTT_5._PKTL_ _ UF- -29- - -_ -38:2__ _21PT_._-___n__-__ _ : _-'--_.._. __ ,_ _.-570 _ _._m.m_6-27__N-- 44 COHFORT SHIRT OF 24 935 11SH : .518 5. 70 N ERIC SHANAYDA 24 SUBTOTAL CARHARTT CARRENTER--___ OF - 25_-_ _--382_ _ 11PT_; _ ..613 ___...__6.._74 p- 46 _46 COMFORT SHIRT- OF 25 935 11SH ; _.-_._- 518 5.70 N BILL HIGGINBOTH 25 SUBTOTAL. 12.44 _47-_ _w__-- _CARHARTT-CARPENTER -___U!" .._26_ -_- -_38.2_. __ 11PT ; _.._._--- _ _ __..612 -_ . 6.73 H- 48 COMFORT SHIRT OF 26 935 11SH ; 518 5.70 H LEE HIGGINBOTHA 26 SUBTOTAL 12.43 -!I 9- _ __-C A,R,H.A.R_T-T C A-R P E.H T.E R _ -.U.F_--_--2.7-. __ -3821-_3.8.2--___ 11 P T;. ---.412 _- .___-6-3-1 N_ JASON MAL'DEN 27 SUBTUTA6.73 50 CARHARTT CARPENTER OF 28 382 llPT ; .612 . 6.73 N 51 _. -COIiFORT_SHIRT__ .. _ _-. U.F '-28 . . . _435-. -. 11SH ._._-_ _ _.518 _ . 5.70 .N HARK OTTINGER 28 SUBTOTAL. 12.43 52 COMFORT SHIRT OF 29 935 3.1SH ; 518 5.70 N .-.RAL-FH__t URkE__ _ n_ 2.5. _ � r-SUBTOTAL__ �.54 DURA CARPENTER- UF'� X30 382 11PT ; 612 . 6.73 N KEUIH SMITH 30 SUBTOTAL. 6.73 5 _ __.. A _P.RES-S_C.OTTOH SH UF ------3.1 - - - -330. .-. 11SH.; . -_-;- -.4.42 ___ _.. 4._86 H 55 CARHARTT CARPENTER OF 31 382 11PT , .613 6.74 N DAMIAN DELPH 31 SUBTOTAL 11.60 6 _ _. _ CARWARTT CARPENTER, U! _32 382,.. 11PT __6-.73--N RANDY °.JOHNSON 32 ; " SUBTHTA6.73 57 - CARHARTT" CARPENTER UF` 33 38'a 11PT ; .613 6.74 H _---COMFORT_SHIRT°a'-_--- UF__-_33_. 3 FRED MARTZ 33 SUBTOTAL 12.44 59 CARHARTT CARPENTER OF 34 382 11PT ; .612 6.73 N _.__.ED MUIR... -- _a?I .. _- -- - SUBT- T-AL ._ _ _. -_.. _ b.73 60 C.A-RIIARTt CARPENTER OF _: 3S 302 11PT 612 7r.73 N 61 COMFORT SHIRT."a. Ur AS 93S 11SH 518 5c 70 N A'.LO.G.E.ROS__ __ _ a35.._ -- - SUBTOTAL ._ ___ '_ _ __.-_12..43_ 62 _ CARHARTT CARPENTER OF 36 382�� 11PT , .613 6. 74 H 63 COMFORT SHIRT OF 36 935 11SH : 518 5. 70 t? __ TIM-_COfFEY .._36_ _ ; SlJBTi7Tti( __- --- - ------12.44 64 CAVH'PRTT CARPENTER OF 37 3-8�2_--- 11FT ; .613 6. 74 t? 65 COMFORT SHIRT UF: :,3i 931 11SH 518 5.. 70 N ---12-44 __-- 66_.-____ - CARHARTT CARPENTER OF 38 382 11PT ; 612 6.73 N 67 COMFORT SHIRT OF 38 935 11SH : .518 5.70 H _ DAUT©_FICC_A�THE Y _-- _3$_ - SUG_T_OTALW--_- _ __.12._4.3_ CAR-HARTT CARPENTER OF 39 3$4. 11PT . 612 6.73 H MIKE CLARK 39 SUBTOTAL 6.73 6-2 �� :, _ ___<�C,Afi.HRR.TT.rC.At';E,NT£R_ _ t1F'` 4.0. ___ -..3624: _1.1( T ` . ._ _ ___ _ .612 _ i.i 3. N_, 70 COMFORT SHIRT OF 40 935 11SH : .518 5.70 N HILL DAVIS 40 SUBTOTAL. 12.43 - 1- -------- -- -CAR HRT;TT_CARPE$T£R --UF - 42 - - -32 - -2lPT_;T. _�,_ ---.612 --T .'3 '- JOSH DAVIS 42 SUBTOTAL 6.7z 72 CARHARTT 5 PKT OF 43 381 11PT ; .735 8.09 N -_-lWr.ORT__-SHIR-SZ-PRE,M _U.F ,-13_ __ __.9.3:5�_�__118.H-;-� __- . _ � 6.78_ __ _� �7..-46 -N_. NATHAN MORRIS 43 SUBTOTAl� 15.55 74 CARHARTT CARPENTER OF 44 382 11PT , . 613 6.74 H _7` m- R______._C.Qit_F6RT SH.IR-S_Z_F'REM -UF -14- _ 9.3a__ 11SH '--_.- . _- _. _. _.-678 -- --__._Z.16 N- SCOTT TOUNSEND 44 SUE;1f1TA i 14.20 76 HER CINTAS JEAN OF 45 394 11PT .572 6.29 N ._P_ARKS_._P_IEER_.___ ___x_ 4.5 --- -__ ` ___. S.UBTO3AL-_. _ _ __�° ____ _ ��_-6_.29- ._ 7-7 T SERVICE CHARGE F i. X 106 13.280 13.28 N REVIEWED BY SIGNATURE FINAL INVOICE 1 018122315 TOTAL ABBREVIATION BUY BACK CODE(BBQ PACKING CODES(PK) B - Buy Back B Package in Bundle CODE DESCRIPTION BB - Buy Back Both Combo Items H Package on Hanger SH SHIRT Bi - Buy Back 1st Combo Item 2 String Tie PT PANTS B2 - Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b - No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK B No Chane Over Change U Unit Priced JK JACKET 1 Standard Chane Over Change F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust 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 b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge d Rental Item ciNrAS® ORIGINAL INVOICE REMIT To: CINTAS CORPORATION ;L018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 0H 11.3 81ST ST CINCINNATI OH 45263-0803 STREET DEPT $p0-924-6847 INVOICE NO. CARREL, IN 46074-8267 G E1113 018122315 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 12 M102000 R 1112116 BILL TO: CARREL 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 A 131ST STREET 018 51 2 02550 DUE 2110/16 MESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2003. TA; EXEMPT PAGE 3 LINESOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X INVOICE; TOTAL 974.':7 XXXNEM CUSTOMER SERVICE HOTL 1� 4UNfc R 808-934-6827 OR 088-9CIHTASmMK LIE GLADLY ACCEPT IlAS ER ARD USAD SCOIJER ARERT Aii EnPRESS TO SERVICE DUE CUSTO ER DEf E II AS CORP ;LOC 01 *NMNACCOUHT8 RECEIUA LE HAS 1361 RE IT TO ACIORESS # # __K#3;;ANY CHEC.K_.PA.YREI! S__9ADE I U T. IDE TIFY LIHICH.'INN 110ES_AND/OR AMOUNTS. TO BE PAID. LIE SUGGE: T INY W' E APPLIi;.D TO T F. OLDEST' AMOUNIT DUE ON YOUR ACCOUNT. PLE SE C CONT YOUR SERUICE ;SALES EPRESEKATIVE UPON DELIVERY OR YOUR AGC UN S REE VAC;LE REPRESEI4TATIIIE KITH -QUESTIgNS. B r- REVIEWED BY SIGNATURE FINAL TOTAL J ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC_SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK (f No Chane Over 9 U Unit Priced JK JACKET 1 - Standard Chane Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT_VEST LN LINER SK_SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust 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 IJ Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 01/12/16 018122315 $574.97 2201 201 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. CINTAS CORPORATION#018 ALLOWED 20 PO BOX 630803 IN SUM OF$ CINCINNATI, OH 45263-0803 $574.97 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 018122315 I 43-565.01 I $574.97 1 hereby certify that the attached invoice(s), or 2201 201 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 Ed4y, Janu#y 15, 6 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrAs® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 4010 LOCATION 18 SHIP TO: CITY OF CARMEL P U BOX 639003 BRORKSHIR:E D=OLE' CLI{ CINCINNATI, OH 45263-0893 3.2120 BROORSHIRE PKY 888-924-68447 INVOICE NO. CARMEL, IN 46033 C E11#3 010122305 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 M182009 R 1112/16 BILL TO: I{RIIOVSHIRE GOLF CLUB 12120 B R O O K S H I R E P R U Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARHEL, IN 46033 018 51 2 02617 9 U E 2110/16 CEIRTACT: ROBERT 0 HIGGINS TAX CODE EVEN BILLIR9 3.7.7-340"7100 TAX EAXEHPT PAGE 1 LINE MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C"j CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 HEN C IN I AS uEAR UF' 1 394 a.1PT ; . 386 4.<5 `r`. 2 COOF'ORT SHIRT Ur" 1 935 �.1SH .403 4.43 R RUSSELL- PICVETT 1 SUBTOTAL_ _ _ 8.68 SERUICE CHARGE v 1 i.0 1 9.679 9.67 R IH1. nicE,, TOTAL 18. 35 -.AWNE,H CUSTO11ER SEFU'CE HOTLIN -RUNDR 308-924-6827 On 880-0,"INTAS x FIE GLADLY ACCEPT MPS-1 ER ARD} V. SA D I SCOVER ? AHERI 30 EXPRESS TO SEtRVI9CE rOUR CUSTO ER ` BETE , IU A> CORP BLOC X31 �tl.�li�171 J.flE1:E:[IIA. LE HAS D-M .RI- IT TO AO,C'RESS gm MAN CHECK PAYNENS 1ADE U T IDE' TIF Y MHICH INN ICES ANDIOR ADsOUvTS TO BE PAID. ME SU17CE: T IdY P Y EHT£ E APCLTt D} TO TIE C#LD}i:S`s Af1DiUidT DUE OH YOUR ACCOUNT. PLE SE.COHTlC . YOUR SERVICE:SALES ,EPRESEN;ATIVE UPON DELIUERY OR YOUR ACC UDS 'S RE E' LIABLE REPRESENTATIVE MITH QUESTIONS.M.K.xx REVIEWED BY SIGNATURE - - - - FINAL .i.RUO CE 4 0181'2305 TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT_PANTS 132 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL b No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC_SHOP COAT LC LAB COAT DR_DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) SM SMOCK 0 Na Change Over g U Unit Priced JK JACKET 1 Standard Chane Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA_SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly _ G_ Garment E Every Other Week D Dust 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 b Unit Exchange D Direct Sale L Lease N N.O.G. - - - - -- -- - —P-- - -- Unilease -- R Lost Replacement X Special Charge 0 Rental Item I VOUCHER NO. WARRANT NO. CIfATAS CORPORATION#018 PO BOX 630803 CINCINNATI, OH 45263-0803 $18.35 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PQI /Dept. INVOICE NO. ACCT#/Fund AMOUNT 018122305 I 43-1660.01 I $18.3E 1207 I Cost distribution ledger classification if claim paid motor vehicle highway fund ALLOWED 20 IN SUM OF$ Board Members 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 Thursday, January 14, 2016 aNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 8018 LOCATION 18 SHIP.-TO: CITY OF CARIE PCI 8OI{ 530803 3400 11 131ST ST CINCINNATI, ON 45253•-0803 CARMEL POLICE 08$-924-68-'7 INVOICE NO. CARMEL, IN 46074-8267 C E101 �OCOt�`r�t.i5 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNTINVOICE DATE 06824 21143. 12 0102000 R /2129115 BILL TO: CARNELPOLICE DEPT. 3 3 CIVIC SP.UARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 45032 01.8 51• 2 05824 DUE 1110115 EVEN BILLIN9 CONTACT: JASON UGLE TLAXCODE L(_C7i»na0� ri;r1 EnEnFT PAGE S LINE S U I L MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO: NO. INVENTORY INVOICED PRICE AMOUNT X i i i Lr i R r 72 72 LBCI r.76 N 2 SI SHOE' THL-RED OF R 2160 8 9 .539 3 Sia SHOP THL-RED OF 2160 =0 50 .240 12.00 H 3XS_-SCRAPER�E#RT -Lt 247.7.._- . , - - E- - S- 3XI' U ,DLACN CTAT CIF 840?5 1 1 1CI.511 10.51 N fiEN1'�1L Cf�fiGp F'Ai�T _ OF i 270 ' 11PE �____--- -_ _ ____ _ b52 7.� R 7 IMAGE JACKET OF 1 356 2JR : 1. 752 3.50 N 8COMFORT SHIRT OF 1 935 1151'1 : 530 5.83 I: - -. -JASON--flGfE - -1 -- r SUCtTO[W- -- - x:6.50 9 RENTAL CARGO PANT OF 2 240 11PT ; .552 7.17 R 10 IPiAGE JACKET- UF i _ ._ 366 2JE: _---__; _-- _-- -__._1.7S2 _ 3 S0 �i _ — _ ._ - 11 -__- _CU'rifORT SHIRT--__--_ OF v_-2 935 11SW ; 53C S.A3 i' ED ALVAREZ 2 SUBTOTA$. 15.50 12 RENTAL CARGO PANT OF 3 270 11PT : 55 7.17 0 13 II°AGE JACREI` .m. _ _ _ 2 - _.3•.5.0. P 14 CfliFOR3. SHIRT UF ? 935 1tSH ; 530 5.83 ;! __-�_ ? � _. _ __ . __ __- sU-B)'fl CHUCK HHITAKER TA�___ _._I- .080 - 15.08 N INUOICE: TOTAL 101.79 17 FENDER COUER UD 1 R 2191 .100 N 9�kNEE3 CUSTOMER SERVICE HOTLINE HUHB R 888-924-5£327 OR 888-9CINTASxmK , TO SERVICCAC.CEPT HOSIER .ARD USA G SCOUER R .ARERI AN EiMtSa R CQS'tO ER (iE E. LIQ{ AS TCORP ;L 9C 01 xxxxACCOUHTS RECEIUA LE HAS hN RE IT TO ADDRESS Its IY atr;�a{R = 9mmHANY CHECK PAYMENT S IADE i'U` T I.DEI TIFY UHICH INU ICES AND/OR AMOUNTS •. _ TO-NC�E"P11ID�-TEE�-SUG-GE T�Y#d;Y`�P� YF ENTS�CI:�-AI'Pf.:I �f}=ATO�T IE -Ol:I�E�` "Ai'IOU{{ �"b`U���w ON - "IlUii E---- ACCOUNT. PLE SE CONT C YOUR SERVICE ;SALES EPRESEN ATIUE UPON DELIVERY OR YOUR ACC UI{._S,RE EI IJARLC_REPRESENTATIVE- HITH IRUESTIONS.XXX? REVIEWED BY SIGNATUREF NAL IHVOICE a 01811615 TO AL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL h No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC_SHOP COAT LC LAB COAT DR_DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK g No Chane Over 9 U Unit Priced JK^JACKET 1 Standard Chane Over Change F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA SHOP APRON VT VEST LN LINER SK_SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G - Garment E Every Other Week D - Dust 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 b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 9 Rental Item CiNEAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION =010 RXX.X; GUxTv�:� LOCATION 10 SHIP TO: CITY OF CAR - PGI 0OX 630003 3400 H 1 31ST ST CINCINNATI. OR 4521613-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 6 E1113 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT NVOK: BILLTO: GAHHEL POLICE06824 21141 11 U102000 H 1112116 ttDEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CAHIIEL, IN 46032 010 51 2 0682224 DUE ,2110116 nye n /� EUEN/BILLING CONTACT: JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 UNIFORM ADVANTAGE OF R 2 72 72 .000 5.76 H 2 SM SHOP THL-RED OF R 2160 8 8 .539 4. 31 H _. _ SU-SHOP Mt-RE.D _ _ .0 -_ r _2160_ 5. _.__. ;______ 50--..--�--._240 ___._.12._0.0_ N_ �- 3X`S"SCHAFEH CHAT OF 2477 - 1 1 5.633 5.63 N F, 3X10 BLACK HAT OF 34035 1 1 10.511 10.51 N 6 RENTAL CARGO PANT OF 270 11PT : - .652 7.17 N 7 IMAGE JACKET OF 1 366 2JK ; 1. 752 3.50 N C!].ff_FOHT _SHIRT _OF- _.__1._ _-935- ---._11SH I----_ ._ _ ________;_-- -- _-_-_ ._5.30 --_ ___53 3_.N__ JASON OGLE 1 SUBTOTAL 16.50 9 RENTAL CARGO PANT OF 2 270 11PT � .652 7.17 N _.10 - -----_-=-.-_____-_ --_ HA.G.E. JACKET------------ UI —_2_ _._._36.6. , 2J.K ;-_-_ -. _ -_-1..752 _ ____3..50. H_ 11 CONFORT SHIRT OF 2 935 11SH ; .530 5.83 N EG ALVAREZ 2 SUBTOTAL 16.50 12 ___. ___R.FRTAL_CA.RG_O_PAH,T _OF- __,-3 ._ --. 270- 11PT._;,�a_ - -_ -- ; - ----_ _.._.._6.5.2 _ Z._1.7- N i3 If1A5E JACKET OF 3 366 2JK ; 1.752 3.50 N 1.4 COHFORT SHIRT OF 3 93:, 11SH ; , .530 5.83 N IIHITAVER _ _-- ;--_3__-- - _ -- - -SUBTOTAL_ 1.6..50 -- 15 SERVICE CHARGE F 1 X 106 14.080 14.08 N INUOICE:TOTAL 101..79 _FE,R-DER_COUE.R__ __ lJ. - 1 R_. 21.91.__ Xx*NEM CUSTOMER SERVICE' HOTLNi HUNB R 080-914-6827 OR 888-�CINTAS .tri ME=..GLADLY .A.C_CEP_T_UASl.Erii ARG, .0 SA DSC.OUER.� S TO SERVICE OUR CUSTOIEH DET E . fiN AS CORP ,LOC 01 XXOMACCOUHTS RECEIVAILE HAS 4 1 OM REI IT TO ADDRESS .riririririmri m- mg — ;ririA_NY CHECK .PAYPIEN. S iAD.E._ U. T ID-E- TIFY !dH GH...I;iV F.CES..AN _lllH AIiDtlilTs - _ _ _ TO 'BE PAID. 'ME°'SUGGE T NY P Y ENTS I E APPLI D`TO T IE OLDESTAMOUNT lUL ON YOUR ACCOUNT. PLE SE GOItT G YAUt1. SERUIGE ,SALES EPHESENTATIbIE UPON DELI_UERY_ OR__Y_OUR AC-Cl UN. .S, RE(El UAB.LE .REPRESENTATIVE REVIEWED BY SIGNATURE INVOICE 1 018122314 TFNAL OTAL ABBREVIATION BUY BACK CODE(UB) PACKING CODES(PIS B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT Bi Buy Back 1st Combo Item 2 String Tie PT PANTS 82 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL Il No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM_SMOCK 0 No Chane Over Change U Unit Priced JK JACKET 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ V BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust 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 b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item 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 Date invoice# Description . Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 12/29/15 018116615 $101.79' .1.110 101 01%05/16 018119468 $190.89 .1,110 101 . 01/12/16 018122314 $101.79 1110 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. .ALLOWED 20 CINTAS CORPORATION#018 ,�■tP®iB630I30 IN SUM OF$ CINCINNATI, OH 45263-0803 $314.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#%Fund AMOUNT Board Members 018116615 43-565.01 $101.79 l hereby certify that the attached invoice(s), or 1110 . 101 Prior Year .018119468 43-565.01 ..$110.89 bill(s) is.(are)true and correct and that the 1110_ .- 101 .. 018122314 43-565.01 $101.79 materials or services itemized thereon for 1110 101 which charge is made were ordered:and received except Friday, January 15, 2016 01 Cost distribution ledger classification if claim paid motor vehicle highway fund c'mft® ORIGINAL INVOICE REMI TO'',�' SHIP TO: vTnfiEL. CLAY�PARn r.Et,..c. r,RNE. ? f..?? ! "I.212121 t:l `+1 t i Sl 1s 2 4,3)—iln(? i 4.4 L 1�.?�.!J'??011.. PANT? LAR {' � ;?� --� INVOICE NO p��� f� y� „ I�� CONTRACT NO. ACCOUNT NO. STOPrSEQ DELIVERY CODE ELIVERYCODE SOIL TKT CNT I INVOICE.DATE BILLTO: THE I?LiNUN CE1?'I"ER JAN - � 2016 _,•._, 111:1111* .f9'y'I E :1 61'41 STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. JTERMS"`" '��� 4;ARIIEL 1:1,11 -46113: 01P, .�8 2 1,J?S 7 DUE 2110116 isl'E 1"1L1_1 N ._ F^ I' T? Z' 1• 1'T' It TAX CODE ���ti :iG1 11-1t.nE. 1,4_._eE.l':�_l.: ry 31.' -II_3—Lti?9 TAX 1 ni?1PJ PAGE i LINEH j I.. MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C V0 CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 60" DUST11HP OF 261111 '7 21 tea. c.60 'i? 2 111i AIR FJ'?ESHENEE w1t4: u 6116 i 3 1`1 t! mAiIGa, REF11-L_ OF 6 1.22 ?; ?.;? a.. ar]0 30. u0 h 4 FIBUS MET 1`103 HANDL UF' 692:, :s F[4GU DUST 1`10P HANDL U 01.212E `x sT� n : tY rtS 1,I?" ' ' b 7t° 6 1111 t t FREORE ER P !1 3y 7 !J!'Ii?A1_ SCR,E'Ei? i FL E2 OF 9?�` '.Q w ?'l1, tE 1: 4� 4 :1.000 1'SUISTURE SP StI U 1,311 r I� v.,. �0 : 4 'IAI!',' L BUY 0021111 Citi.." 'Jr 1.IT T3( P CISP ENSEI' W1! OF `:.1980 2 ii 1,.1 3�i0 BLACP 12 3X1,21 RLAC" HAT' is�l r3S FI '?.2150 �.} s 01-- i? L R q 41,. :f. ''i-Em ?'GI Id 11 T 1,F 2 6 0t 1 : ,u 11A;t1; t t;HilY II1SJi PrL 4J 1" 9321 S,0 50 3. 2410 6113.00 'A 1.5 4n6 €LAU!.. IIAT- OF 8 44,`21 2b 29 u 12 ')5!1 �s 6S.`2, N :r.ti 1,T THILr T F•APJ %AS;; _r JF 71,0 6 k I?. 0410 X1151.CIG J? Sr.4 i �' r al 7 '•.. 811 11, J.7 :sEpUlcr CHARGE r t .. ?c Wo 5. � 1 �, 1H'91C1:TOTAL 1?F4S CUiT1t4lE"h ul=Ri1C[ ?iklTLli?E iaUf41�E(i 4i8tT i-�??7 GF; isvG-Sw1:i4iAS K:1,?- - =`' 1,1E GLADLY ACCEPT NASI EN ;ARD U1 SA D SC11!Iu i; AJ1%J'uAi? T!I SFR:1 T.GE [fJ� PEt,EF! USTCt l F: ({fit?I A3 _4;'41�it 1-RC 01! _ :. al1C1�43Li?i1'fi ' z CI'1 . S ;:.X.�i N �?ZrL4r . .� .• _ __ 01"AN Y CIfl-Cv PAY?1En?5 14 ICIE i i!-`.:'I' IDE 'FIFY Mille-4;?[ i;?ft>ill ca tl'i�lt,IE Ai•J IUi T',' 1'Ci 4:E PATL1. �fE 'ul?USEI;T ;it?', a'? YPI�NTS 1,'E AP, L T. J? 1'43 T11 . 11 L.E)ES.� AUJI=JJ?f DU?- Hi? YHU"n ACCUU:?T, PLEtSE: C 0 N T r C 1 YHUP SEPII.IICE ';;ALES 1!EPEFSEi?TATV?E J PfiA ?'LT t rcu , n r .Il," i 'l- U r vI, P,E'SEEta•r •IiVE 0::. .l.E.r,l ill), 1`JllJl�. C,..t.,i ,> RE:4 ..l .i�[�L�. :P .o 21011,°It 1: C•..:rf t �.IL..IIL;t?.,. •�-•-- a: (x PI.. 1� •r I• I `d 1I PJf:Er - n rt ,211 yu 'R r r•,-`o; r. � 4> .r r.. � Ui. ?''LLi, ^R ii; 1`121?F U 10 BI-LING 11AS'1E PIIST DUE HF)IMBEis: 116 1i 0 C T T:E15: . 00 S.EI';TE:J`JB h.. . 130 REVIEWED BY SIGNATUREFINAL :C ill U0T.G >r 01131:1.."•2 TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT_PANTS 62 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL 14 No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR_DRESS CHANGE OVER (CO) PRICE EXTENSION(PR EX) SM_SMOCK a No Change Over g U Unit Priced JK JACKET 1 Standard Change Over 9 F Flat Rated LP—LAPEL COAT -Philadelphia-Only - -- - — --- - -- - - - 2 - -- BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust 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 t3 - Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge d Rental Item CINES® ORIGINAL INVOICE REMITTO141- SHIPTO: rt' r t r, wd vCia _ � C!�!r.fiEi. CLA t f5fif•.Ca:I:i�Lr LIrC �a r�. r • '1.:"a a Cf i�'i'i'ti�1i~ 3�4infi 17R k. ,`t "E�'R ti's�xx''d�a Ea'a` _`��y���r�� it�i�-�3� `:A 1111 L•1, Z H q6 0 3Z-142 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE,' BILLTO• T` + 11 J I'1 t Url t 4]i�, t. r 14111 F. ,�.�•?��T H fi I f; ABBREVIATION BUYBACK CODE(BBQ PACK6.NG CODES(PKC B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT By Buy Back 1 st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL IS No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC_LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM—SMOCK a No Chane Over 9 U Unit Priced JK JACKET 1 Standard Change Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia--Only' BZ_BLAZER SA_SHOP APRON VT VEST LN_LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust 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 b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item 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 1/5/16 181191218 Weekly supply order 39398 $ 580.60 115/16 1,81,19125 Wilfong Supplies 39397 $ 336.00 Total $ 916.60 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same In accordance with IG 5-11-10-1.6 --120— Clerk-Treasurer ' . / Voucher No. Warrant '-----------! ; ( Allowed 20___ 1870011' Cintas Corp.#O18 ' P.O. Box 83O8O3 | Cincinnati, OH 45�83-O8O3 / ! ''' Sum -' � � ON ACCOUNT OF APPROPRIATION FOR � 109Monon Cemter/I 10 Facilities ^ � PO#or' INVOICE � , ` /ACCT#/TITLE AMOUNT Board Members umFo# , } \ hereby certify that the attached invoice(s), or 110 18119125 4238900 $ 336.00 /^ biV(n)is(are)true and correct and that the ' matohm\a or services itemized thereon for ( which charge is made were ordered and | received except l � January 14 2016 i Signature Coordinator ` . —___ Cost distribution ledger classification J Title claim paid motor vehicle highway fund - ` ! , l ' | \