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Home My WebLink About255726 03/01/16 p,Coq. ��'` CITY OF CARMEL, INDIANA VENDOR: 197000 r ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $*****2,1 10.31* CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 255726 9�ci6ii�°,:; CINCINNATI OH 45263-0803 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018130952 18.35 UNIFORMS 1110 4356501 018130961 101.79 LAUNDRY SERVICE 1207 4356001 018133813 21.40 UNIFORMS 1110 4356501 018133821 108.84 LAUNDRY SERVICE 2201 4356501 018133822 519.57 LAUNDRY SERVICE 1207 4356001 018136665 19.35 UNIFORMS 1110 4356501 018136673 101.79 LAUNDRY SERVICE 2201 4356501 018136674 686.70 LAUNDRY SERVICE 2201 4356501 018139589 532.52 LAUNDRY SERVICE C'NE46® ORIGINAL INVOICE REMIT To: CTf#TRS GfIRPDhAT7QI? �0I$ LOCATION 18 SHIP TO: CIT'II fit= CAPHEL P O 00X H3080? 3406 9 131ST ST CINCINHATT.. illi 45263-0803 CARREL POLICE 888-924-6827 _INVOICE NO. _ CARMEL, IN 4607.1-82117 a E2H401iI1.+� 7� CONTRACT NO.ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 068214 21.141 10 M102000 R 211.6/16 BILL TO: CARiiEL POLICEi�£f T_ 3 3 CIVIC S t@.U A R E LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CAI MEL, IN 16032 018 51. 2 06824 DUE 3:'101'1_6 r 55�� pyy.. ,5 n 17f� EDEN Ci:il_LTt#G COP ACT. JASON gOGLE TAX CODE ,In7 317-571.-2500 TAA EXE 11PI PAGE LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. COT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 UNIFORM AD:ANTAGE UE r 2 72 71) 17$U 5.76 is 2 SH SHOP TIL-lir D OF n 2160 $ 8 53 y. ai V. "'Ill afLQ!'_ T11L-rE6 _,_ OF ... ._ _216-17 _ _ 0 50 . 240 1.;1.00 y HS SCRAPER, 1111T OF 2,177 1 1 5.633 S.63 i# 5 3;10 BLACK-THAT OF 811035 1 1. X0. 51:1. 10.11 :# 6 RENTAI. CARGO PANT OF 1 270 11FT ; _ ; - . 652 7. 17 N 7 I19AGE JACKET OF 1. 366 2J!: ; 1. 752 3. 50 1# Ur. '. `I 35 L1SN JASON OGLE 1 Sift;TQ'fAt 1.6.50 9 RENTAL CARGO FANT OF 2 270 11FI' 652. 7.17 IS _1.._752 -3-.50 _N_ 1.1 CUNFORT S11:TR'1' OF 935 11Si1 ; . 530 5.53 N ED ALUAREZ 7. SUfl1'QTAL 16. 50 127 RENTAL OF e-- -3 - --- .2.70.-- 11PT. 13 Tiff# E PC'r',E�l'�,. UF, _` 3 46-. ZJK 1.. 752 3.? 0 k; 14 C13l4FORT SHIET" LIF `` 3 935 11Sf1 ; �': 3 i# CE1UG1{_.11NTTARER_- _-m_ 'r_ ? _ _SUE 93AL . - - --- _1F..5f)--- IS 3£RUICE CHARGE F 1. `; 106 14. 080 14.10 N t NUOICE; TOTAf_ 101.79 _.._17 FENDER COU F' U.t _,._ .. .J_ X> ?#EM CUSTOkIER S£RU. CE Iffift-lHil NUi4et 13 888-?2q-A827 IiR 88`1-bCTNTASXg1, .__D. 3C.QIJER - _AI9ERI 'AN__EXF,R�.3.S TO SERVICE OUR CUSTO ER 3 DET EI tIN' A'z CORP LOC, 0 ` T -- XXXXACCOUNTS RECEIUA 1_E HAS I 6 REl, IT TO ADDRESS _ ..X rAN TTF`r_ 1d H- C.;I_ II#U'TG£_S ._ANiIQR >�NOUH.T3= TO BE PAID. k£ SUGG£' T )HY Pi S i F.NTS E AFPLI D TO T#E Oi DF S� AHOUET DUE ON YOUR ACCOUNT. PLEASE CONTI C' YOUR E£RUICE ;SALES ?EPRESENG ATIVE UPON E..1.tALL1.E- REREESERTA'FIVE-.>,IT.Tl1_.t1UE.ST1,0PS.A31mx- REVIEWED BY SIGNATURE FINAL 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 B2 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL If 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 p No Chan e 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 U Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge (f 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)) 02/16/16 I 018136673 I laundry service I $101.79 1110 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CINTAS CORPORATION#018 PO BOX 630803 IN SUM OF$ CINCINNATI, OH 45263-0803 $101.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 018136673 I 43-565.01 I $101.79 1 hereby certify that the attached invoice(s), or 1110 101 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, February 22, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrAS® ORIGINAL INVOICE REMIT To: CIhTAS CORPORATION 4018 LOCATION 18 SHIP TO: CITY IIF CARNET_ P a 8OX 630803 1.{ROONSHIRE GULF CLL= CINCINNATI, CIH 45263-0803 1.2120 BROOKSHIRE PRY 888-924-6827 INVOICE NO. CARMEL, 'IN 46033 G EM 018130952 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 M102000 1? 2102116 BILL To: CtRf3HKSHIRE GOLF CLUB 1.2120 1313 O O K S H I R E PXHY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARREL, IN 46033 018 51 2 026117 DUE 3110/16 EUEN' BI.LLIPC CONTACT: ROBERT D HIGGINS TAX CODE 317-01146-4706 TRX EXE11P T PAGE I 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. REM CINTAS JERK OF 1. 394 11PT ; . 386 4.25 IN 2 COHFORT SHIRT OF 1. 935 11SH : .403 4.43 R1 RUSSELL. PICKETT - 1 SIIE;Tf17R�. 8.68 3 SERVICE CHARGE F I X 106 1 9.670 9.67 x IRUOICE;TOTAL 18. 35 _- 70431114E.V CUSTOMER _SEPUI CE I40TL N NUMBIR 888-?24.7-6827 OR 888-?CIHTAS ; r? HE GLADLY ACCEPT HASiER ARD, USA{ DISCOVER � ANERI AN EXPRESS TO SERVICE OUR CUSTM ER ' BE E GIN AS CORP ;LOC 011 _-_- Xx.4A_C_COU11TS_-RECEIUAE LE- HAS. , 611 REP IT TO ADDRESS ..i�#K3t cif d ?I r c XxxxANY CHECK PAYMEN S MADE MT IDE TIFY LIHTCH INQIIICES ARWOR ACf URTS TO BE PAID. ME SUGGEST VY P'YIENTS EE APPLIED TO TIE OLDESj AMOUR DUE YOUR ACCOUNT- PLE SE C.UNTrC YOUR SERVICE ;SALES EPRESER 'ATIUE 1POH- - DELIUERY OR YOUR ACC UH S RECEIVABLE REPRESERTATIUE HITH UUESTIOKS.KHmm REVIEWED BY SIGNATURE _ FINAL INVOICE x 018130952 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 B2 - Buy Back 2nd Combo Item 3 Polywrap CV COVERALL U - 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 tx No Change 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 13 Unit Exchange D Direct Sale L Lease N - N.O.G. -- - - - - - --- - ----- -- -- - - -- - -P-- - _ Unilease - --- --- -- - R - Lost Replacement X Special Charge 9 Rental Item CINTAS® ORIGINAL INVOICE REMIT TO: CIE:I-AS Ci:IRPQRA'E'IQi; 4018 LOCATION 18 SHIP TO: CITY OF CARMEL P D BOY, 630803 BROOKSHIRE CALF CLB CINCINNATI. QQ 45263-00113 1.2120 BROOKSHIRE PRY 888-9211-613'7 INVOICE NO. CARMEL, Tia 41/0'.',3 a E1i13 0181.33813 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL To: i{fpQt,�H7RECQI_ 02617 02117 2 H102000 R 7709!16 " CLUB 121.10 BROOKSHIRE PKWt LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CAP NEL, IL; 46033 01.8 51 2 02117 DUE 311.0/16 EVEN I`3ILLIPC CUPTACT: itiUDEPTI D HIGGINS TAX CODE 317-841-'1706 TAX EXEMP i PAGE y LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CM CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1. DISP URINAL PIAT SUC ITF 6680 1 ! 1.ii00 1.00 is 2 DISP URINOL HAT RFE1 OF 7464 1 I is 3 HAI(EUP CHARGE U 1 ; i25 1. 2. 050 ,?.0E. 0 4 ?E11 CIR AS JEAN U. 1 :3 11PT 386 i.2 R 5 Ca11F9RC ISHIRE UE ? 935 :LISH ; 303 1I. 43 Ed RUSSELL. PICKETT 1 S111,T-5TAC 10. 1113 6 SERVICE CHARGE F 1 ri 1.06 1 9-670 9. 0"? H INUOT.CE;TOTAL 21..40 9XIINEP CUSTOMER SEPUIC1. HOTLINE 3UND R 888--?'.;1-6827 11R b88-!CIRTAS-3ly NE GLADLY ACCEPT PfASl ER :ARD U7 SA DISCOVER g, ANERI1 Aid EVORESS TO SERVICE OUR CUSTOI leR .BEfEF - dINAS CORP :LOC A11' Z$MM FACCUUHTS RECEIUAE f_E HAS •, 1116M REP IT TO gm4nxi mm— XnM'+ANY CHECK PAYMENTS MADE P US I IDENTIFY IIHIICH INN- ICES AND/OR API UMTS TO BE PAID. 1,1E SUGGEST ANY P YPENTS PE APPLIED TO T4 E OLDEST ANUUNf DUE UN YOUR ACCOUNT. PLE SE CONTACT YOUR SERVICE: SALES I EPRESENTATIVE JPUF DrLIUERY OR YOUR ACC UN' S RECEIVABLE REPRESER,4ATTIVE HITH (i ZTIONS 9P-'x REVIEWED BY SIGNATURE T H!f!1 T C E a 0121 3 313 9.3 FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package inBundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger ox___SHIRT o1 Buy Gook 1st Combo Item u - String Tie pT___PANTS e2 Buy Back 2nd Combo Item 3 ' po|pwnsp cv___COVERALL Id - No Buy Back 6 ' VV,a»in Brown Paper xa—Jumpnmr oo-__SHOP COAT Lu___LAB COAT DRDRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) amemoo� --- u woChange Over u Unit Priced JK—xxoxsT 1 Standard Change Over F ' Flat Rated Lp___LAPEL COAT o Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER ou smnr -- SERVICE TYPEi W vvoomy o Garment s - Every Other Week D ' Dust M ' Monthly L - Unoo T - Towel S - Direct Sales Only EXCHANGE METHOD(EX ME) O - Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean m Unit Exchange D Direct Sale L Lo^no N - N.O.G. P ' Unileaoe - - - -' R ' Lost Rep|oonmom X ' Special Charge o Rental Item 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/02/16 018130952 Uniforms $18.35 1207 101 02/09/16 018133813 Uniforms $21.40 1207 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CINTAS CORPORATION#018 PO BOX 630803 IN SUM OF$ CINCINNATI, OH 45263-0803 $39.75 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 018130952 43-560.01 $18.35 1 hereby certify that the attached invoice(s), or 1207 101 018133813 43-560.01 $21.40 bill(s) is (are)true and correct and that the 1207 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 09, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund CINEASO ORIGINAL INVOICE REMIT TO: CIHTAS CDRPDRATIOH #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CAKU[L P O BOX 60801 3400 Q 131ST ST CINCINNATI , OH 4�26�-080} CARU[L POLICE 888-Y24-687 INVOICE NO. CARU[L, IN 46074-8267 0 [1113 ��uum��wu ��mq��m�� u�nnxm — m�m�--- 824 21141 18 W10200U R 2/0Y/16 BILL n� CARM[L POLICE 0[PT� � 06 ] CIVIC S0UAK[ um ROUTE mo oUSrwu DEPARTMENT CUSTOMER poNO. TERMS CARM[L, IN 46U}2 018 51 2 06824 8U[ 3/10/16 [V[H 8ILLIHC CONTACT: JASOH ML[ TAX CODE ]17-�71-2�0O TAX [X[UPT mo' 1 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 U 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 p 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 bUnit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge IT 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)) 02/09/16 018133821 laundry service $108.84 1110 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CINTAS CORPORATION#018 PO BOX 630803 IN SUM OF$ CINCINNATI, OH 45263-0803 $108.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 1110 I 018133821 I 43-565.01 I $108.84 1 hereby certify that the attached invoice(s), or 101 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 15, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund CIN ® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 8018 fXXXX DUPLICATE LOCATION 18 SHIP TO: CITY [IF CARI`1EL P O BOX 630803 "400 y0 It 131ST SI CINCINNATI 1111 II5263•-0803 CARMEL Poll-ICE 888-924-6837 INVOICE NO. CARMEL, IN 46074-8267 G E2112 p CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOI E DATE BILL TO: CARIIEL POLICE DEPT. 3 06821 21141 11 €1102000 R 2!02!'1.6 3 C I V].C SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL., IN 46092 01.0 S1 2 06824E 311C::16 CONTACT: JASON OGLE TAX CODE EVEN E13LLIi C 317-571-2500 IAh EaE11PT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1. UNIFORM ADVANTAGE OF R 2 7c 72 . 080 5. 76 N 2 SH SHOP TUL-RED OF Mn 2160 8 2 E139 114. 31 R 3sm SHOP TNL-RED U` 2160 50 SO 2�?0 12.00 N y 3X5 SCRAPER MAT OF 2477 1 1 5. 633 5.63 i4 5 3 ;10 BLACK HAT OF 81035 1 1 10. 511 10.51 N 8 RENTAL CARGO PANT OF 1 270 11PT : . 652 7. 17 N 7 IMAGE JACKET OF 1 366 2JK ; 1. 752 3.SO N 8 .-- _ CONFORT -SHIRT OF 1 93S i:[SH 530 ".83 N JASON OGLE I SUE:T0TA11 16.1-710 9 RENTAL CARGO PART OF 2 270 11FT 652 7.17 14 10 IMAGE -JACKET OF . 2 366 2JK ; 1. 752 3.SO N 1.1 COMFORT SHIRT OF 2 935 11SH S30 5.83 `V.. ED ALUARE2 2 SUBTOTAL 16. 50 12 . -_ ._-. ..- RENTAL CARGO Rxl- OF3 270 11PT bSL 7.17 1.3 IMAGE JACKET OF 3 366 2 J R ; 1.752 J.SO N i4 COMFORT SHIRT OF 3 935 1.ISH ' 530 5.83 r. CHUCK HHITAKER 3 SUBTOTAi 16.50 1.5 SERVICE CHARGE F L ti 1.06 1114.080 14.08 N INVOICE TOTAL 101.79 17 FENDER CODER, UD 1 R 2191 .100 N HNXNEO CUSTOMER SERVICE HOTLINE NUMBER R 888-914--6827 OR 888—$C!HTAS k§ WE .GLADLY ACCEPT 11AS1 ER :ARD, 0 SA , DI SCOUER Q4 AIIERI 'AN E X'PRESS — _- T0—'SERVICE OUR CUSTOf ER ' BETI EF CIN1 AS CORP ;LOC 01 ' XxxxACCOUNTS RECEIUA[LE HAS f €61,1 RELIT TO ADDRESS sXKHAHY CHECK PAYNEN1S LADE I`U�T IDEI TIFY I H.T,-r 1 INI)MICFS AN01111? AMOUNTS TO BE PAID. NE SUGGE T INY P. YP ENTS CE APPLIEf) TO TIE OLDEST AMOUNT DUE ON YOUR ACCOUNT. PLEFSE CONT C1 YOUR SERVICE :SALES IEPRESE"TATIVL" LiPON DELIVERY OR YOUR ACC UN' S REE VABLE REPRELEI1TATIUE HITf1 -J BI-LING MAS'!E7N P S1' DUE DECEI`IBER: 10 . 7" F =a IiBER: TIO OC;TtiEyEl;; 00 REVIEWED BY SIGNATURE INVOICE t 018130961 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 1 st Combo Item 2 String Tie PT_PANTS 132 Buy Back 2nd Combo Item 3 - Polywrap CV^COVERALL Ii 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 9 U Unit Priced JK JACKET 1- - Standard Change-Over 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 6 Unit Exchange D - Direct Sale L - Lease N - N.O.G. P - Unilease R - Lost Replacement X - Special Charge _ - - - a - Rdntalltem- - 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)) 02/02/16 018130961 laundry service $101.79 1110 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CINTAS CORPORATION#018 PO BOX 630803 IN SUM OF$ CINCINNATI, OH 45263-0803 $101.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 018130961 I 43-565.01 I $101.79 1 hereby certify that the attached invoice(s), or 1110 101 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 Friday, February 05, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund C'NEAS® ORIGINAL INVOICE REMITTO: CINTA"s CORPORATION 8018 L.00ATIO11 1° SHIP TO: CITY OF CARMEL P O BOX 630803 3400 11 1y13IST Si CIHCIHNATI. OH 4S263-0603 STREET DEP 988-924-6827 INVOICE NO. CARI,Ei_; IN 46074-8261 A E1M3 01.8133822 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 .1.3139 11 M102000 R 2/09116 BILL TO: CA1i19EL STREET DEPT A T T H. 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 31100 H 131ST STREET 018 51 2 026,20 0 U E 3/10116 MESTFIELD, IN 4;074 EVER BILL INC ^�' CONTACT: ALIT' LU;tN TAX CODE Q' 3I.r-7 3a- OOi C;1:; EXEMPT PAGE t 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 SO S -RE"D U F 1: 6 u r65 13.56 is 2 SM SHOP T4L-RED UF 21613 33X5 SCRAPER MAT OF 2-177 3 3 5 E00 DI.SP URINAL HAT SVG U1" 6680 :L i ?.. 000 1..00 N 5 DISP URINAL MAT RFL OF 7464 1 R 6 l:f1R1lAR'C1' CARPENTER OF ' 382 :I.iPT rig 6. 73 N 7 COMFORT SHIRT OF i 935 1.1511 513 5. 70 r; SHAUN PRIVETT i SUB'iCSTPI 12. 43 8 CAR11ARTT- 5 PRT OF 2 381 1.1FT .570 -4. 's1 DAVE LOVEALL 2 SUBT11TAL' 6.27 9 CARHARTT 5 PRT UF 3 381 11PT ' 570 6. 2"r N PERRY KILLER 3 St!BTIJ7Al; 6 2; 10 NEU CINTAS JEAN UF' 4 394 lip I. 572 6.29 H 1.1 C00FORT SHIRT OF 4 93S 11.SH 513 r0 L - -- JEFF HICKS 4 SUPTOTAL; 11.99 12 L;I-:RHAF;'i T CARPENTER OF 5 382 1It'T i' 6.7 Rick Al.DtEN 5 CBT PT At - 6. 7 13 CARHARTT CARPENTER OF 6 382 11PT 12 6.73 H 14 COMFORT SHIRT Ur 6 935 1.1511 .510 5.70 H SAN hOrl"'TT 6 "il(:{'CnTA 12. 4: �5 CARHARTT CARPENTER OF 7 332 11PT ; 613 6. 74 H 15 CUMF'URT SHIR-SZ PREM OF 'r 935 11511 . 678 7.=16 H JAMES i;UNDEL 7 SfJC;TL'TAl 1-x..20 17 CARHFIRTT CARPENTER' UF 8 381 11PT :113 5. 74 H 18 COMFORT SHIRT OF S. 935 11511 Sis S. 70 H BRAD SCHEIiIC1t 11, SUBT11TAIL :1.2. 44 19 Ci7RHARTT CARPENTER iUF 9 332 i1P i 6:1.2 6.73 x JIM HOBBS 9 SUBT'OTA6.73 20 CARHARTT CARPENTER OF 1.0 382 lip"' . 613 6. 74 N 21. COMFORT SHIRT iIF 10 935 11SH 518 S. 70 R CHRIS STUBBS 10 SUBTOTAL; 12.44 22 CARHAR'CT CARPENTER OF 11 382 11PT ; 613 6.74 N' DARRELL DELI- 11. SUBT11TA11 6.74 23 ca.m R'CT' E PVT OF .1.2 381 11PT570 6.27 N! RON MILLIA11S 12Sif[IT CITA1; 6.27 24 CARHARTT CARPENTER OF 13 382 11PT ; 113 6. 74 H ERIC RUSSELL 1.3 tiU13TOTA11 n. 74 25 MAKEUP CHARGE U 14 x 125 1 : . 950 1. 95 N 26 CARHARTT CARPENTER OF 14 382 11 'T ; -. _612 TIM BRUMNING :1.4 SUBTOTAL" ° 63 27 CARHARTT CARPENTER UF 1.5 382 11Pi 613 ,.711. H 28 CONFUR7 SHIRT OF i5 935 'I.1S11 ; 510 S.61. H ANDREN DOCKERY i5 SUBTOTAL; 12. 35 29 CARHARTT CARPENTER OF 1.6 382 11PT 612 6. 73 N jjTRAVIS TABAK �1�t 16 .. SUBTOTAL -6.73 351 L'.[ DLl f1 F;TT J PtL11 U1 11 381 1.LPIJ1 V.VO u 31 _ Cl f1FBE SHIRT_ UF_.. .j.7 _ 3 - 1.1 if ; 5i8 5..70 N. JARED COLE i7 SUBTOTAL 13.79 32 CARHARTT 5 PICT OF i8 381 i1PT 570 6. 27 N BOYD PIERCY i8 SUBTOTAL; 6. 21 3R . . . C`ARIiARTT 5 PVT OF 19 381 iiPT 735 8.09 N JAMES BENTLEY iS SUBTOTAL 8.09 34 OEM CINTAS JEANOF 20 394 lip]' 572 6.29 N 35 COMFORT SHIRT OF _ 20 935 21SH ; .518 5. 70 N STEVE ZEL.LER 20 SUBTOTA11 11...99 36 CARHARTT CAR SZ PREM OF 4 382 i1PT 773 0".50 N BRAD HENDERSOR - 21. SUBTOTAL 8.Fit) 37 DURA PRESS COTTON SH OF 22 330 11'SH '"1A 4.86 N 38 CARHARTT 5 PVT UF' 2i 381 11P1. 570 6.27 is 39 COUEFALL SYNTH OF 22 912 SE:U . 634 3. 26 N REVIEWED BY SIGNATURE INVOICE e 0181X3022 FINAL 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 B2 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL U 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 d No Chane Over 9 U Unit Priced JK_JACKET_ __ __ _ 1- --- Standard-Chan e 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 h Unit Exchange D - Direct Sale L - Lease N N.O.G. P - Unilease R Lost Replacement X Special Charge B Rental Item CINEAS® ORIGINAL INVOICE REMIT TO: GINTAS CORPORATION 45,01.$ LOCATION 18 SHIP TO: CITY OF CARMEL P O $Ov 630903 X3400 A 131ST ST CIHCINnkATI ON 45263-0003 STREET DEPT 888_924-60�7 INVOICE NO. CASHEL, IN 46074-8267 6 EIH3 0'-81338 2 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: CARMELSTREET DEPT 02650 131.39 11 M102000 R 2109i_16r A 1 I H. C O R R I E U A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3470 H 131ST STREET 01.8 51 2 02650 DUE 311.0116 MESTFTEi.D, IN 46074 EVEN BILLIP9 CONTACT: ANY LiJ IS ft TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE S O s.L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CRT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 40 C911FORT SHIRT OF 22 935 1511 ; .518 52 M MIKE HEHRICKS 22 SUI TOTAL 14. 91. 41CARNARTT CARPENTER OF 23 382 11PT 612 6. 73 N __42 _ COMFORT SHIRT OF 23 935 11tH ; .518 5.70 N ADAM T1?1�li�'S 23 SUI�TOT11tr 1.2. 43 13 CARNARTT 5 PK'i:_. OF 24 3.81. _ 111PT , .570 6. 27 N 44 COHFORT SHIRT OF 24 935 11SH ; . 518 5. 70 a ERIC SHAMAYDA 24 SUBTOTAK 11. 97 4S, CARNARTT CARPENTER OF 25 382 11PT ; 61 _ n. 74 �t -46 - COMFORT SFfIRT OF . :?5 935 11Sf1 ; 518 ,0 BILL 14161'INBUTH 25 SUBTOTAli 1.2.4 c 47 CARNARTT CARPENTER OF 26 _ 382 i1PT SIS _ COMFORT SHIRT OF 26 935 Ila ; 518 C. C. N LEE HIGGIn7OT'HA 26 ; SUBTOTAL 12.43 49 CARNARTT CARPENTER OF 2'r 382 11P'1' 1 12 6. 73 N __-- _ _ 2.222 ._ .._ _ JASON b1 Ai DEN 27 _ SUBT`UTAt. 6.7'3 50 CARNARTT CARPENTER OF 28 382 11PT ; 612 6.73 SiCOMFORT SHIRT .__. - OF.. _.28_ 935 1:1'zN _ 51_� _ S. 7.0 N }9RRK 1?TTTlCER 28 SUBTOTAL -12. 43 52 COMET SHIRT OF 29 935 11SN _518 5.70 N RALPH PURRE 29 SUBT11TA S. ____53 _CRH'ARTT- C9RPENTE9 OF - --30 3`82 's:1PT ; X17 6 73 .N KEVIN SMITH 30 SUBTOTAL 6.73 54DURA PRESS COTTON SH OF 31. 330 11SH '14.22 'f.86 0 _.... - - - - 55 Ci�RHARTT CARPENTER OF 31 382 IIPT ; ,513 6. 74 N DAMIAN DELPH 31 SURTOTAL 11.60 56CARNARTT CARPENTER OF 32 382 11PT .612 6.73 H -- R>:iNDY- JOHN_DN 32 --- --- SUBTOTA1 - 6 73 57 CARHARTT CARPENTER OF 33 382 11PT ; . 613 6.74 H r8C09 ORT SHIRT OF 33 93,5_ IIsh 518 5.70 N FRED MART-1__ - 33_. SUBTfT-A i; 12.44 59 CARHARTT CARPENTER U}' 34 382 1.1PT .612 6.73 N ED MUIR 34 - SUBTOTAL 6.73 t0 CA-RHARTT CARPENTER -UF 35 :s82- 11PT 612 6.73 N 61 COMFORT SHIRT OF 35 935 -1 ISH 518 5.70 N MIKE KALOGEROS 35 SUBTOTAL _ _12. 43 _ 2 CHRNARTT CARPENTER - IJP 3E s°2 11P T ; _ 613 6. 74 t;1 63 CO11FORT SHIRT OF 36 935 11SH .518 5. 70 N TIN COFFEY 36 SUBTOTAL 12.44 4 _-__--- - --_ C.ft1;HARiT C f;PEHTER U1' 37 6a82 11PT ; 6:13 65 CUMFORT SHIRT OF 37 9 3 S II511 ; 518 5.70 N MARK CARTER. _._ '7_ _ SUBTOTAL _ 12.44 66 CARHARTT CARPENTER OF 38 382 11PT612 6.73 u 67 G11i1FORT SHIRT OF 38 935 1,1SN ; .518 5.70 N DAVID NCCARTNEY 38 SUC3TOTAL' :12. 43 C"ARHARTT- CAMENTER __-UF._ .-..39. 382_ . _ -11PT _... _ _.. _ _ 612 6.73 m MIKE CLARK 39 SUBTOTA1 6.73 _.69 CARNARTT CARPENTE_Ri OF .m..=0 - _ 382,..... . IIP_T _- 612_ 6. r 1 1,.. 70 C1AFOET SHINT OF 40 935 11SN ; 518 S.70 N HILL DAVIS 40 SUBTOTAL 12. 4"s 7� CAR_1-iARTT- CARPENTER OF' 42 382 11.7T ; 612 +1.73 H _. _JOSH DAVIS`-- 42 __.._ SUItT91A 6.73 72 CARNARTT 5 PRT OF 43 381 11PT ; 735 8.09 x _t3 _catirawr SHIER-SZ---PREM OF __-43 _ 93S -- 1ISH _ 678 7.46 N - NATHAN MORRIS 43 SUItTOT55 74 CARNARTT CARPENTER OF 44 382 11PT ; .613 6.74 N 75 COHFORT SHIR-SZ PREM UF 411 935 11SN ; 678 7. 46 H - -- - SCOTT-.THfi1SE3'D 114 ; SUI{TIQTAL 14.20= 76 NEN CINTAS JEAN OF 45 394 1:1PT .572 6. 29 N - -- PARRS _PIFER 45 51tI+TO'f_AL _ 6.29 77 SERVICE CHARGE F 1 X 1�6 13. 28Q 13.2$ e; REVIEWED BY SIGNATURE IHVOIGE 1 01"n 1.33822 FINAL 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 B2 Buy Back 2nd Combo Item 3 Poiywrap 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 E No Chane Over Change 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 a Rental Item ORIGINAL INVOICE c' ® REMITTO: CIPTAS CORPORATION r018 LOCATION 18 SHIP TO: CITY OF CARMEL P O SO'r'. 1030903 3400 H 131ST ST CINCINNATI, ON 45263-0103 STREET DEPT 8$8-924-, 827 INVOICE NO. CARnEL, In 46074-8267 C E1i93 0183.33827 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL To: CARiEtSTREET TREET DEPT ERT 02650 13139 11 V102000 R 21091110 ATTR. BONNIE LALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 M 131ST STREET 019 101 2 026SO DUE 3/10116 MESTFIELD, IN 46074 EVEN £RILLIV9 CONTACT: ANY LUNNrt TTAX CODEif W-733-2001 TAA EXEMPT PAGE LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. Cnl' CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X MYNnEM CUSTOMER SERVICE HOTLINE RUM£+ER 889-g?;i-6827 OR 888� OR 81,18E OTUTAL 519.5; -OCInTAu 'xy ME GLADLY ACCEPT MASTERCARD , VISA , DISCOVER & AMERI 1R EXPRESS TO-aERUICE-UUR -CU-STDNER £s ETTIEER L'Ii�TAa CGRP f_ilC 01 -xxxxACCOUNT-S RECEIVABLE HAS A '116M REMIT TO AD'DRES£ N,X AHt CHECK PAYME,H S I t DE F.Lt_T IDENTIFY 141:l-CH_INV ICES -ANO/rig AM lUNT_ TO BE PAID. ME SUGGEST W PAYMENTS BE APP IE;D TO T' E OLDEST AMOUNr DUE OR YOUR ACCOUNT. PLEASE CONTACT YOUR SERVICE MALE~ EPRESENTATIVE ipax DELIVERY OR YOUR, ACC UUn".SlNE E UABLE REPiNESEKTATIVE PITH WsTIUnS �h 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 61 Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL U 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 t1 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)) 02/09/16 018133822 $519.57 2201 201 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. __� C|NTAS CORPORATION#018 |NSUM OF PC}BOX 03OUO3 CINCINNATI, OH45283-08O3 $519.57 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 018133822 43-565M $519.57 | hereby certify that the attached invoioe(o)' mr bU|(e) |o(ape)true and correct and that the materials orservices itemized thereon for which charge iemade were ordered and received except MIS Cost distribution ledger classification if claim paid motor vehicle highway fund CINAS® ORIGINAL INVOICE REMIT TO: GTNTAS GLTIUNORPURA'1'TUFs C13 18 SHIP TO: CITY OF CARMEL POO11Box A30603 BROOKSHIRE GULF CLY CINCINNATI. OH 45263-0303 12.120 BROOKSHIRE PRY 883-•924-6327 INVOICE NO. CARREL, IF 46033 G E21I4 O1813666S CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: BROOKSHIRE GOLF CLUB ' 07.6:'7 02617 2 ?11020rJ0 R s116r16 12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS t•ARPIEL, II; 46033 018 51 L 02617 DUE 31.10116 CHTACT: ROBERT D HIGG NS TAX CODE LI:EIa ifILLIi4E 3 17•-$46- 11 06 TAX EXEMPT PAGE j LINE S O T IMIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. F, i CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 DISP URINAL PIAT SVC OF 6680 1 1 1. 000 1. 00 2 _•....___- ._.,_ __ . ._IiLIIti_hxilTA_S, .41E.ItU -.- _ ►11' .. `. _ -3.9.4 38 7r 3 COMFORT SHIRT UF 03s 403 4. 4:1 N, RUSSELL PICKE TT SUBTOTAL .60 1 _ _ .SElUIGE_GIIAR.GI __.__ F. _ ]. n _.1�6 _ 1 '_ '-.670 . R.67 1. IRVUICE: TOTAL. :19. 3; NxXNE:G CUSTUPIER SERV' GE HOTL`s' NUMBIR 888-•9:�4-6827 OR 838-�ClHTASKxK _11E- GLADLY ACCEPT_ IIAS ER ARD, VISA, D. SCOVER _AtIER i Aid EXPRESS _ TO SERVICE OUR CUSTf1iER3;LET E , ;".TH� AS CURF :Lilt 01 a�imACCOiHTS RECE VAI LE HAS DM BEI IT TO 0DRESS J � kA _G.IIE.G:K. .PI7Yi9£r 5:: t�DE__I U... T _:I.DE1 11F-'f__MH GilTO BE PAID. ME SUGGE T IFY P' I.EPTS E APPLIED TOT E ELDEST AHOUHT DUEOF, YOUR ACCOUNT. PLE SE CONTIG YOUR SERV:IGE SALES HPRESENTATIVE UPON - --.--.DELIYERY—OR -Y..O,UP-A-GG I'UKLIS- ItiEI E. vI,;p-.E RE-rREa""Ei.T.A-THUf. III'I�J__lIU�STIOI{5.�� . REVIEWED BY SIGNATURE T N U O I C F s DIF 1 6665 FINAL 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 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 o No Change Over 9 U - Unit Priced JK JACKET 1 Standard Change Over 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 Id Unit Exchange D - Direct Sale L - Lease N N.O.G. - — — -— - — -- ---—- -- — - - P--- --Unilease -- — — —-- R - Lost Replacement X Special Charge (f Rental Item 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/16/16 I 018136665 I Uniforms I $19.35 1207 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CINTAS CORPORATION#018 PO BOX 630803 IN SUM OF$ CINCINNATI, OH 45263-0803 $19.35 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 018136665 I 43-560.01 I $19.35 1 hereby certify that the attached invoice(s), or 1207 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 22, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund CIN05. ORIGINAL INVOICE REMIT TO: CINTAIS CORPORATIDN j018 LOCATION 18 SHIP TO: CITY OF CARMEL P O Box 630803 340[0 11 1 �,31ST ST CIINCIINNATtI� OH 45263-0,803 STREET DEFT 83$'924-6347 INVOICE NO. CARMEL, IN 46074-8267 6 E2H4 018136674 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL Ta CNT INVOICE DATE BILL TO: CARMEL STREET DEPT 02650 13139 11 M102000 R 2116116 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 9 131ST STREET 418 51 2 021150 DUE 3110116 MESTF?ELD, IN 46074 EVEN BILLING CONTACT: ANY L.UNH TAX CODE 317-•733-2001 TAX EXEMPT PAGE 1 LINE $OT.L MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 SH SHOP T HL-RED LIF sti .')160 2� 2 .565 ].3.515 pi 2 SH SHOP THL-•RED OF 2.1.60 -1 140 230 32 20 N MAT _.- -.CIF. _ 24.7,7 ._. - 3 3 .. -__5.500 16-50 F; 4 6ISP URINAL MAT SVC Oj�F 6680 1 - 1 1. 000 ' 1.00 ?; 5 DIfP URINAL PIAT RFL UF, _7424 1 1 N __6_-- -- . _.__-.-.- _ _ -_-_,8X.10 BLABX-KT_. __E2 UF_ ._ . _ - 0.40.35. - 8 _ 9 1?._797 1.06. 38. 1?. 7 4X6 BLACK HAT E2 OF 8+1435 5 !1. 760 5:x. 40 e! _-- --__ _-- _ _ -- CARNARTT_-CARPENTER _ OF_ -- 1.. _ 352. 11PT' ; _. _-- _ .612 .. ._- 6. 73 i3 C�IfIFORT SIIRT OF i 93S 11SH SfiAUH Pri LUP TT1 SUBTO(At. 12.43 e:G:AR-HA.DAUESLfIUECi1..L -Ur. w 2. _.__ -3 81- .__:L1L'.?.;._ ;____ _ <__ _ .570 _ ._.8..6.27_I?._ 2 SUBTOTAL 6.27 11 CAPHARTT 5 PKT OF 3 381 11PT ; .570 6. 27 � _._y^_t1 -jERRY KILLEN --- 3 _ SUBTIOJAt _-- - 6.27_ _ 9,2 Of4M CT#iT68 JEAN OF ff _ r! 39�i i1PT ;'- 572 -- 6. 29 #i 13 COMFORT SHIRT UF� 4 9311SH 513 5. 70 Ni 11.99 14 CARHARTT CARPENTER OF 5 332 11PT' 613 6. 74 N RICK ALDER S SUE:TOT4 6.74 _-15, _CAR14ARTT CARPENTER__ U"_ 6_ __... _3n$�..__. _..___._.6.._7.a._zs_ ��y1 ... _.._.. . _ 16 fiiif�FHR 1 sHIRr OF 6 �3� LSPI ��' SIB , i.7 0 N SAN MOFFITT 6 1.2.43 C.A.f?HART ARI�E.#iT ER.-- Tli.vu _ i_ _.. _..v 18 COMFORT SHIP•:•-SZ PREM OF i 935 11SH .6,78 7.46 11 JAMES RUNdDEL 7 SUBTOTAL 14.20 1° ___CA!?HAhTT C.A.RPC.NT_ER__ ur_ r_8_ 382 11_PT. _ _ _----.613 _ 6.. 74 _:i_ 20 CCfHFBURT Sff1RT OF fi s?�5 1.1SH --' 518 5.70 0 BRAD- SCHERICK S Sf1E;T07AL 12.44 R.HAR.T_T_.C.AKPEfiITER�_ .UF v� 9_ _. ,�35.2. _._v_�.1LPT __ ___ . _�-- ._612 _.6._73_ #;_ JIM HOP BS 9 6.73 22 CARHARTT CARPENTER OF 10 382 11PT : .613 6. 74 N 2 ._ -- --C l7fF.O-R_T__Slzl'_RT_-____-- -_Ur 1.n .__.__�3'_•�. 11; H __. .. ._ 513__._.__.S._f0-_#t_ CPIR:ES vl'UL;L,S :Lfj StiE�TOTAI. __.. 12.44 24C'P1'RIIARTT CAfiPe.NT'EI$ OF 11 38:2 :L1PT ; `. .1113 6.74 N _.;_ i - _ .SUB�T,01CI . -_- - _=_ 6.i'4 25 CARHARTT 5 PKT OF 12 301 11PP 570 6. 2? N RON UILl_IAMS 1"s SUBTOTA[ 6.27 _26 . ., ._ �m _. RNA R'PT Y. -R.NE.NTE . OF _.._1._3 - � _ :f.1Pl_:_. __ _._._ -- _ _ ..613__. _ 6_._7�! _.f ERIC °RU•SSELL 1.3 SUBTOTAL 6.74 27 . CARHARTT CARPENTER OF " 14 382 11PT .x]12 6.7: N4 OPH�ININe_ _ _ _. _1�1 _ _ __ _ SULt_TELTA� _ _ -- ___ - 6..73 ___ 28 CARHARTT CARPENTER OF 15 382 11PT ; 613 6.74 29 COMFORT SHIRT OF 15 935 iiSH S,10 F,.61 #t ___..�__. ___ _____ __A#sOFE_ -.-COCKE"n Y_ __�._. .._ - _ _. "13 - - __- 12._3:= 1.... 30 CARHEiRT'P CARPL.NTEn" OF 16 381 11PT ; 512 6 �3 `j TRAUIS TAEtAI{ 15 SUG'POTA3 -3.1- Uri _1.7. . 381_. -:-11 P-11, ._, __ :. _.735 --_.__.-_0-._0.9 -o- 32 COMFORT SHIRT OF 17 935 11SH 518 5.70 P JARED COLE 17 SUBTOTAL. 13.79 CARfiARTT5P_ T. ._ OF .__.18 ._-__381 11F'_T ; . -. __ -_ .570 _.__ _._ b.2E _#-. BOYD HERCY 18 SUIf,TOTAL 6.27 34 CA1`NARTT ,5 P'K'PUf 1i 3$1 a14T ; 735 8,05, Ni �___JAHES_IRENT.LEY_ - Nr19 __ _SU8111TA� 3� NEIL f,INTAS JEAN OF 20 394 11PT ; 572 b.29 :: 36 COMFORT SHIRT OF 20 935 11Si1 ; 518 5. 70 N _ �__ _ GA�,iARTT E-Z,E1.Z PROM OF .. 38. �1 _STE�E__ZF#..I_E'.fi�_ �2 t f i1 7 tT1 „'7z 3.50 PRAD. PEHDERSO#N ? SUBTOTAL 6.50 -D_U.RA_P'RES.S_C.O.TTOH__Shl OF .. .._22 ___:3.30- __. _ 11SH __-- -_-- - _.442 a---_9.36 N{ 39 GARFIARTT 5 RKr OF 22 389. 11PT 570 6.27 u REVIEWED BY SIGNATURE FINAL INVOICE01813b67iI TOTAL ^^'^ ^� ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT B1 Buy Back 1 st Combo Item 2 String Tie PT_PANTS B2 - Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC_SHOP COAT LC LAB COAT DR_DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) SM SMOCK p No Chane Over 9 U Unit Priced JK_JACKET 1 Standard Chane Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK_SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W - Weekly G Garment E - Every Other Week D Dust M - Monthly L - Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean H Unit Exchange D - direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 6 Rental-Item CIN ® ORIGINAL INVOICE REMIT TO: C'tN't'AS CORPORATION X018 LOCATION 14 SHIPTO: CITY OF CARMEL P O BOX 630803 3400 1' 13ISST ST CINCINNATI . Oil 45263-0803 STREET DEP p}i$-�74-f��7 INVOICE NO. CARMEL, IN 460741-8167 G E:-N41 018136674 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: CARMEL STREET DEPT 02650 13131 1.1 1.3102000 R 2116116 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 €1 131ST STREET 018 51 2 02650 DUE 3/10116 WESTFIEL D, IN 416074 _ t� EVEN BILLING CONTACT:: AM:` LUN37 TAX CODE p�{+ 33.t"'t 33-2001 TAY EXEMPT PAGE LINE S OIL 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 140 COUERALL SYNTH OF 22 912 °~CU ; CIE? 3.26 F, 41 COMFORT SHIRT OF 22 935 11H ; 318 .52 N _ __4_2 __ r.___22. 412 CARHARTT GAK{?:s LATER !1F ?.3 _ 382 11PI ; • f,:Ls 6.73 H 43 CONTORT SHIRT. � UF` 23 935 11511 ; 518 5. 70 H _ADAM. T_ONNS _ __. _�___23. -- _ -_ .__ _ _ _ SUBTOTAL_ _ . _ 43 _ 7111 CARHARTT 5 PRT OF 24 381 11PT : . 570 6.27 N 4S COMFORT SHIRT OF 24 935 11SH : 518 5. 70 N _----- -__ _ -- .. _-_. ___._ __ERIr_Si{.AHLAYDA__. ____�_2.�{____ __ __ -- - _ . __ _SUYTii71�.L - - -_11. 97 - 6 CARHARTT CARPENTER- !1 F. 2S 382 11PT 613 6.74 l 47 COMFORT SHIRT . 11F 25 935 11sil -0 F'•. BILL HIGGINI3OI.H _. ._:_25 __._ SOB TOT __- __ -- -1'_•=t9 _ _ 48 CARHARTT CARPENTER OF 26 382 11PT 1' 6 73 49 COMFORT SHIFT OF 26 935 IASL" : 514 5. 70 F CARHARTT _26_ _ _...__.._ ... ___11F. _. SUi+T{J-tA�- - _12.={3 50 CARHARTT CARPENTER UF - 27 382 'T ; . fl, . _.. 6.73 N JASON 4A11}EN 27 SUBTOTAL 6.73 CARH;iRTT _CA,R:PENTER IJ F, :___28_ _38:2 11P3' _ -_ . _ . _ . 6-12 __-6. ;.'.• F!_. 52 COMFORT SHIRT OF 7.8 9313 11SH ; 514 5.70 l; MARK OTTINGER 28 SLIT+TIOTA 12. 1:' _C,Off6RT-_S-HLR_T-__. _ UF ____29 _93.5 11Si{ �... _ _ . 518 _ S. 70 _H, RALPH BURKE 29 SUBTOTAL 5.70 j CARHARTT CARPENTER Ur 30 382 11PT ; .612 6.73 N S,UBT1334 __ __ _.. 6. 73 Sr, DURA PRESS COTTON SH OF 3i 330 11SH ; . 442 41.86 N LIS CARHARTT CARPENTER OF 31 382 11P1' : . 613 . 711 H RANI AHI DELPH_ __, ,_31. � . - _ SUi TOTAL 11._60 417 C11RHARTI' C11FLP'F.NTER UF' 32 382 11FT 612 6.73 N RANDY JOHNSON 32 SUBTOTAL 6.73 ._C.ARHARTT -CARPE.N1ER__, UF_ ___33____ _ 382_ ._ _11Pi � ___ v- . 613 ,6_._71f N_ 59 - COMFORT SHIRT UT" 33 935 1:ISH : .518 5.70 N FRED MARTZ 33 SLICITOTAI. 12.714 _6_0 _ _ __._ _ lINARTT_.CAR-P-t;,- TER_-_ U.F _3?_ -- -. -38'_ 1aPa -_ _- . --- ' - 61' --_ __ _6_.73 ={- ED NUIR' . µ 311 SUBTOTAL 6.73 -61 CARHARTT GARFENTER UF''` "35 382 IIPi` ; a 612 6.7 3 R 62 _Ci3MFOR'%-aHIT;T:_ OF 35 935. 11SH ; _ 5"14 . r 0 ra NIKE KALOGEROS 35 SUBTOTAL 63 CARHARTT CARPENTER OF 36 382 11PT : .613 6. 71 F1 `! _- _ _-- _hUFORT SHIFT__- _. .UF . _ .36 _ .. .9.35 . 11S0 S(8_ _ S. 70 tl_ 1'IM lOFFEY 36 SUBTOT: L - - 1'.44 65 C'ARHARTT GARUNT€R' UF37 38,2 11Pi 6336.74 ti _ 6c.._ _ .__,_._.C.O.Mf0R-T�_S.HIRT __.___._._JJF, . .37_ _. 9__'.5._ iISH_; _ _..._ _ _ __ _ -_.518. _____ _5.70 MARL{ CARTER 37 SUBTOTAI 67 CARHARTT CARPENTER UF 38 382 i1Pi . 612 6. 73 N 68 COfSF[i�T 9,.3.3_ ___11Si1_-______ DAVID 11C'CARTREY 38 SULtTO'iA� 12.113 69 CARHARTT CARPENTER OF 39 382 11PT ;. . 612 6.7.3 N MIKE_C_LTi�R1t. .___- - wm.:__'�._3.9_ _ ._..._ __._ .__._�__:`r_ _- _ _SU.L!'CO,TAL. .___.__ _.. ._. _.: .__�6_7 3_ 70 5k"HARTT CARPENTER OF 40 382 11PT 612 6. 73 N 71 COHFORT SHIRT OF 40 935 1.i SH ; 518 5.70 N __m..wt{0.._ - _ m,. _-- -SURTO-Thi ___ _.-___.._ "._.___12.113 r"2 CARHARTT CARPENTER 11F 42 382 11PT 612 6. r'3 F JOSH DA>d +12 5l1[iTOTAI 6.73 _C.A:RiI-ART_T_S__P.KT_ ____ , _UfA__43, __ _3`8.1= 11PT_ 73.5 ._._____8.-09 N_ 74 COMFORT SHIR-SZ PREM OF 113 935 11Si1 ; .67.9 7.46 N NATHAN MORRIS 43 SIU11TLITAL 15. 55 - 7 ---_ _..----- CA PSFIAOTT _CARP FFi?ER- _ .U.{ _ _.Gly _ . _382__. _111s_T _ _ _,. ; 61-' _ 6...771 7 6 C;OMFR RT' SHIR=SZ PEEN LIF 44 9.3F 11"A ; :,78 7. 416 N SCOTT iON�aEFID �, tit! cUL;'I'11Ti1L 1`4.Z0 UP._CHAR_CE_=__-____.. U_ 45 :X_ -- 1235. _ _ ; .____ _ _. 2_ -_; _ ___ 1..950 _ _ _._3._90 _.1-- 78 NEU CINTAS JEAN UF 4S 374 :I1PT 572 6. 29 11, REVIEWED BY SIGNATURE FINAL INVOICE 4 0181360674 TOTAL ABBREVIATION BUY BACK CODE(E133 ODES(PK) PACKING C 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 Ii 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 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 FREQUENCYD( EL 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 c!Nr s. ORIGINAL INVOICE REMIT TO: GIN i AS COiiPGRAT?'LPf i018 LOCATION 18 SHIPTO: CITY OF CARMEL P O BOX 630803 3f100 it 131ST ST CINCINNATI I:IH -15263-0803 STREET DEPT 888-924-6837 INVOICE NO. CARMEL, IN 46074-8267 G E2H4 0181.36674 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: CAi iEL STREET ( DEPT EPf 0:650 1.3139 1.1 M1.02000 R 2116116 EE �ATTIII. NIE GALLA1AN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 M 131ST STREET 0180 5i 2 02650 DUE 3/10;16 NESTFIELD, IR 46074 St EVEN BILLING CONTACT: ANY LUNN TAX CODE TAX EXEMPT PAGE ? LINE -ZU E,L MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. r R T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X PARKS PIFER =15 SUBTOTAL 10.19 7'9 SERVICE CHARGE F 1 X 1.06 13.280 13. 28 N _ - TNUOTrE TOTAL G8 .70 XXXHEU CUSTOMER SERV CE HOTLINENLIi9i� R 888-' £827 OR SR8-bG:[N T AS a: idE nLADLY ACCEPT HAS ER AND . V. SA, D. S C 0 V E R AMERI •'AN EXPRESS �.BEV.El CIN AS CORP ;LOC', _01 ' ACCOUNTS RECEIVA LE HAS 1 REI IT TO AODRESS XXXHANY CHECK PAYMENI S 1ADE . LI: T IDEI TIFY Nfl k fl INV II:CES ANP/OR AMOUNTS _TO _BE 11 AID. ME SUM .T i;.Y Pf 'r EfdTS E !t('PLT417. TO T IE IJLDEw9 ryi9OU1t'f D_►!E ON YOUR ACCOUNT. PLE SE CUP, C' YOUR S"ER'VICL „SALES iEPRESEH ATIVE UPON DELIVERY OR YOUR ACCI UN fS RE( E' VABLE REPRESEq'rATIVE HITH {IUtSTIOFS. hN�o • REVIEWED BY SIGNATURE FINAL 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 Bi Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL 1i - 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 D No Change Over 9 U Unit Priced JK_JACKET 1 Standard Change Over 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 V Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 6' 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)) 02/16/16 018136674 $686.70 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CINTAS CORPORATION#018 PO BOX 630803 IN SUM OF$ CINCINNATI, OH 45263-0803 $686.70 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member I 018136674 I 43-565.01 I $686.70 I 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 A Tuesd y!1 Februa/ly 16,,#16 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund CIN06. ORIGINAL INVOICE REMITTO: CINTAS COPP11RATIUP, l011B LOCATION 18 SHIP TO: CITY OF GARrin P U Box 6301103 3400 H 131ST ST CINCINNATI OH 115263.1803 STREET DEPT 888-g24-6g7 11. t�11 INVOICE NO. CARMEL, IN 146074-8267 f, EJ.ft 3. 018139589 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 .11 l!10200" F, 2123116 BILL TO: CARMEL STI",EET DEPT �S A T T H. B U N N I E G A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 ll 131ST STREET 0:18 51 2 02650 DUE 3r10f16 NESTFIELD, IN 46074 L•-UEN 1.1Ll-INI CONTACT: AMY LUNNTAX CODE tti,It' x.17-"7 3 -217 V1. 169 EAE llPT PAGE I LINE SDI L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE 1 T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 TEA TlfLS-111f?'TE ii IJ R 29"3 1 2. 51 '_. 55 H Sf1 SHOP TML-RED u l 2166 94 21166- :#.3. :et 21b0_ ___ __,_ _ _� 1z0 _-_----;___- 14"______ r xs SCRAPER MAT OF ` 2477" �.X00 •, �,6_so H, 5 DTSF URINAL MAT SVC OF 6680 1.. 000, 1. OD fn -_ -� _.__. _ __r _ TCAPTHILSE�HITFIT- RF-L-_ U.- f41 Or 296 20 20 . 520 11. 4B H CAR14ART_T-_CARREWEE R__-_ .UF-.__.._ 1. _ .._.3.5.2_ _.___11PT_ _.._ _.._..__ _ _____..__ .___.___. ._.__.. 612 __..__.__.4•13 -N- 9 COMFORT SHIRT OF 1 935 11SH 518 S. 70 N SHAUN PRIUETT 1 SUBTOTAL. 1 12.43 :10 -- -- - - CARHARTT 5- PK-T- -- Or - -2 - - --381 --- IIPT-,__ ._.. _ _ _ .S70 --.--:6:2-7 N-- DAUE LOVEALL 2 SUBTOTAL 6.27 11 CARHARTT 5 PKT OF 3 351 11PT ; 570 6.27 I: TrERY_KIL LEN _ _ 3 _ _. .___ ; _,__ ___ _SUB.TO.rA�._ 12 NEN CINTAS jEAN OF 4 39.1 1.11 T 572 6.'�9 f: 13 Gtf!!FRRT 5H1RT OF , 4 935 11SH.{ 510 r 70 :. JEFF-H:I;�;S - �- =' 4 _�: ;I�zTOrAk. - - - I t.�� 14 CARHARTT CARPENTER OF S 352 11pT ; 613 6.74 N RICK ALDER 5 SUBTOTAL. 6. 74 i5 CARHART.T .CARPT.NTER _ OF -6 _. 38.2 1:1PT_. .._-. _ { _ - _ ________. 642--_ ,6._7.3 s.. 16 COMFORT SHIRT OF 6 93S I'm : 51� 5..70 SA'19 f}7FFTTT 6 SUlTi1T4 1.2.43 -17 CARHARTT CARPENTER __ OF _ __ .7 --382 111'; -_:_ _ _ _ __.613_-- _: _.�-,_.7�i.N_. 18 COMFORT SHIR-SZ f'RErl OF 7 935 1,1SH .678 7. 46 X JAMES RONDEL 7 SUBTOTAI 14.20 19 ._._. _. . _ GARHART7_ CARPENTER- OF 8. _382_ ._ I-IPT,;.. - ... _. _ _. _._- 613 - -- _6_.7A 20 _ G1T14FiTRT' S'r.`IRI' UF- -8 93e 1:13H={` � � � 518 � ��• S. 70 N� BRAD SCHERIC!: 8 SUBTPTAL :12.4 11 2.1 _ __ CARHARTT CAPPENTER- UF._.._ 9 382 11PT } ___- 612 _6.•7:1 -v Jill HOBBS 9 SUBTOTAL 6.73 22 CARHARTT CARPENTER OF 10 382 i1€'T ; . 613 6. 74 a -23._ _ ._ CUFURT.S.HIRT. ..-.... ___ _OF - 10 93S 11SH_I_ _. _ _ ;- -_._,.- .518 . .____.__.5. r'_f; _r- CHRIS S TUBBS I wurul0TAL. 1.2. 41! 24 CARHARTT CARPENTER OF ' '1.1. 382 1.ir.�r : --_.�__ __ DAIifiE,_Lr.�.B.ELL __. �_ 11- - __-.._ ___ __ __,�.._ ____� -St1R:i OUL - -25 - CARHARTT 5 PRT OF 12 381 11PT 57=7 RON RILLIAKS 12 SUBTOTAL. 6.2? 5 GARHART-T CAR.P..EN.T.ER__ UF _ ,_1:135.2' RiG Rit'S-$EI�L 13 SUBTOTAL 6.74 27� CARHARTT CARPENTER OF 14 382 11PT ; 612 f /� 28 CARHARTT CARPENTER OF 15 -382 F 11:.1T ; 613 6.'74 N 29 CUHFORT SHIRT OF is 935 1.1SH 510 5.61 __ __..__Alt DREI!__DOCKE"nY._. _. _. __ 3.s SIkL T'.UT_A� R3 I 30 CARHARTT CARPENTER OF 16 382 1;1!'7 ; 12 . � TRAVIS TABAF SUBTOTAL x. 73 ---31_ __._ .__�_ _ �__CAPHAR.T-r __P 'r__w,` _____ U T__-._1-� __ __ :_381.__-- '.1Fr;_� -4.3 32 COnFORT SHIRT !IF 17 935 1151, 518 5. 71 N JARED COLE 17 SUBT9TAi. 13. 79 .G.AF UP RTT_ .,r._ P.f{T_.........._ jj.1..x_.__.10 ._ _-3.8.1., ,..__.11�r �._._.�. ____ . ..,_,...._.-_..{ _._._.�__d__,_..,,,_._..:aO _ -....._J BOYD `PERRCY 15 SUBTOTAL , 0..'.7 34 C_A-RHARTT 5 PKT OF �19 351 i PTn � ?3a zi9 r __ - ___.__-_-- _-- JAYIES-. BENTLE - 1S '.�C�T17(.A 35 NEI! UNTAS JEAN OF 20 394 11rIT { 572 6.29 36 COMFORT SHIRT OF 20 ,,35 1.1s1! ; 51a 5.7D :s _-__-STEVE_ r ELLER 2-0 _ _. SUB-T11.TA ._00- 37 CARHARTT C.AR-SZ PREM OF 21 ;352 :11P, ;- � .773 S.E, BRAD Hf NDERSfTNj { ::UBTITf L „,. 8.5L -HAKEUt?_ CHA.RGE-._ _ U_ 22 n __ __1_25 3 _ :f _-_- �_ _._ . 950___�.�� 1 :�r, �i+,_ 39 DURA PRESS COTTON SH Ul 22 30 _.. llso , ry~_.__.__ 1u` 4 86 H. REVIEWED BY SIGNATURE FINAL INVOICE 1 0181.395$9 TOTAL N1;XXXXXXX9 ABBREVIATION BUY BACK CODE(B13) 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 d No Chane Over 9 U Unit Priced JKJACKET 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 CINAS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION W16 LOCATION 1° SHIP TO: CITY OF CARMEL P n Bay 630503 3400 11 131ST ST CI#!CI3NiiTI, ON 42 ?-0°03 STREET DEPT INVOICE NO. CARHEL, IN 460'1'4-0257 G E1111 ?1o139se9 CONTRACT NO.ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 1i H102000 1,, 212'•115 BILL TO: CAR'ELSTREET DEPT tri T T i1 BONNIE C A t L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3 100 61 1315'1' }11REETIS 1118 53 2 02650 DUE 33;10116MESTFIELD, IN 46074 EVEN BILLING COfi3TACT: AMY LUHP+ TAX CODE 317--D h-dGO:t. TAX EXEMPT PAGE 2 LINE 'ZOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. - CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 110 CARNARTT 5 PEST OF 22 381. 11P1' .1-:70 6.27 Y 1141 COVERALL SYNTH OF 22 912 scu 652 3.25 N ... ,.00.r1FR.RT__SNI.R'T __.__. OF . .22, _ 93.5 IS It - MIKE HENPICRS 2? SUBTOTAL 4 CAfi34ARTT CARPS NTI. OF 2: 382 13h1 512 x.73 �t4C1'a3 ORT. SH zRS - - - U '- 23 - r - ---1,1„N ADAM TUMNS 23 SUBTOT4 12 i3 4s CARHARTT 5 PKT OF 24 381 JAPT Wo 27 r _46___._ ._____._. .__._.COMA[lRT_SNT.R1 .__:_ UC -2-91- 3>' S, ERIC �HAIRA":DA �.��:. 24 � SUi':I:1M CAFHAfiT T 'CARPENTER OF 2 s 38,2 1.i"� � 613 a $ CO.11rO:R1� S.NIR _ U€ � .5e __ ?? H.� 11 Si3., BILL HIGGINBOTH 2S SUCST3'iTAL 12.4c; 49 CARHARTT CARPENTER OF 26 382 11PT : .512 5.73 _-CaHF-9R.T .SN_Lfi:{ , r LEE NIGTt;£s'OTHa6_ SUUTH3Af 4 S G�tFH:€RTT "CARPEF.TER UF 27 512 6 7` H,s ?. CARHARTT CARPLHTER OF 2E 382 1.1P: ;� 512 5.73 H -;? CO1iFOR1' SHIFT OF 28 93'S 1ISHEli G + 121 31- � I3i{Fi3fiT SN CRT U3 ¢s + .f;toR9ARTT_.C,A,RPIE i41'ER_..._ UF. 1_ .3.0_ 3.82 _ 3,1 !.T_,._ ... __ _.._ �_a...`v ,_ �� _��a _,_b1.2 S.,_�,3 a� 14EUIN SMITH 30 SU11,TOTAL 5.73 :"A DURA PRESS COTTON SH OF 31. 330 11SN ; .4142 4.:36 p C.AIiHAR.TT_CARPEitTLfi. U: 31_ _ 3.82 �11 -rte _ _ __.01.3 _5 7 _N- _ � .IIIAN "DELr'H "U;TLiTRI. 1L �+L r8 CA3€.�ARTT. CARP3iHTER, OF L 32 387" 11 '1 _,72 CAIsFI�iRTT CARPEHI'ER'. (IF 33 382 11;11' 513 6. 7�; N 60 CONFORT SHIRT OF :1 93 II SH 518 5.70 H _suBTOT-h _._ :Icy 44 51 GARHARTT CAR°PENTERR (IF ` 3'3 3�2 . 11P1 512 5 73 'a.. 'E6 MUTR 311 "UUfOTAL 5 7� 512 w.ws 6 7 14" 63 C011FORT SHIRT OF 35 935 IlsN : � S1£ 5. MIKE 3 AL2GEROS 35 SU1,TOTA12.43 64 n __ _ _ °CARiiftRTT,__CARPEM.TEii UFr. 3.i _382 _.,11VT _ 5.13 6 7A J" 6 ;a 'C031FORT SHIRT i3r"" a5, 93,x; 11N S18 TI' SUB COf`F , '6 SUCiT�1T4� i4 _-5.6R-T1�CAfPENTFR.._- UF_.' 67 C011Fi3RT SHIRT UF 37 93LS 1.1SH .S 118 ,.70 MARE;' CARTER 37 3UBTOTA1. 1.2.44 _. ___C1l HP.,R.T T _C.E1R.�'>" i:E"n_ U �W3$ _ c12 59 CONFORT SHIRT U3 3,5: 9 '; 1.1 70 s€a 6AUi0 ,MCCA ;THCY 33 `UBT11TAl 2 13 -fARHCIRTf-XA�R,PEX-'fER _ LSF�--_3g 382 _rr.1"�+ ��__�__ �� + ._�_ .� ._512 HIRE CLARK 39 SU4`TT4 6. 73 71 CARHARTT CARPENTER OF 10 382 .3.Ir1 ; .512 5. :� :? __72F4RT__SNLR1,_ - U1". ._i0: 1 N,� #TAL' 12.43.. 7 3 CARHARTT CARPENTER- UC ' 12 582 €i rp: 112 i 7 3 .3i aJOSH € A LS " .__..2. CARHARTT 5 PIAT OF 43 381 11r'T 735 0.09 p 7L CGHFORT SHIR•-SZ PREM OF 43 935 IISH .678 7.46 V -NA-THAN-119 RRIS _ .3-_ -_ _SUE[Oa7ft� "r b CARHARTT CARP! F__4 44 38`' 1.11', , bl x j 6.74 r 77 COOFORT a1iIR,._SZ, PRFtl LIc ' 44 93� 1�bt! � � 573 7 46 N w3lTO1At_ �- 78� NEU CINTAS JEAN OF45 394 1.1P1'j; r '572 5.29 N'' REVIEWED BY SIGNATURE INUOICF 4 018139589 TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B - Buy Back B ' Package in Bundle CODE DESCRIPTION BB ' Buy Back Both Combo 8oma H ' Package on Hanger ox___SHIRT B1 ' Buy Back 1stCombo Item u - String Tie pr___PANTS ou ' Buy Back 2nd Combo Item 3 ' po|ywmP cv--_'COVERALL M NoBuy Back 8 - Wrap inBrown Paper Ja----JUMPSUIT ucSHOP COAT Lo-_-_LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) aMomocx --- NoChange Over U - Unit Priced JK JACKET 1 - Standard Change Over F - Flat Rated Lp__-LAPEL COAT u Philadelphia Only BZ BLAZER aA___SHOP APRON VT VEST LN LINER onamnr SERVICE TYPE YV - VVaok|y G ' Garment E ' Every Other Week D - oun\ M - Monthly L ' Linen T - Towel S - Direct Sales Only EXCHANGE METHOD(EX ME) Q ' Delayed Exchange USAGE E ' Even Exchange F ' Fixed Quantity Exchange C Clean b ' Unit Exchange D - Direct Sale L - Lease M ' N.O£ P - uni|ease R ' Lost Replacement % ' Special Charge R ' Rental Item CINE46, ORIGINAL INVOICE REMITTO: CINtTAS CORPORATION 10:18 LOCATION 10, SHIP TO: CITY GF CARMEL P 0 BOX 631,180i 3400 H 131sT ST CINCINNATI, GN! 45263-0803 STREET DEPT tia8-92=1-6U2? INVOICE NO, CAROEL, IN 16074 81'6'7 5 E1Pi1 O'1"Q13"589 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL To: CARHFI STREET DEPT h 0260 13132 11 M102000 R 2123116 A T T H, BONNIE C A L L A H A Nt LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 M 131ST STREET 018 S1 2 02650 DUE 319.0116 WE.STFIELD, IN 46074 EUENt BILLIPEP CONTACT: ANY LIl4H TAX CODE 317-733-2001 TAR EXEMPT PAGE 3 LINE MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X PARRS PIF ER 4s sU1,T0-f'AL 1.29 rS SERU CE CHARGE F � ¢ 1.0� 1x.'_80 13. 26 XXXNE€I CUSTOMER SERUI CE :HRTL 'r.' NNUltfs R 88U-12,4-6827 GR -880-9CINtTASV„I£ CALL BETSEY HENRY 8 . 37-2 37-'710 HEI R ReCIINT.4S,. CIll 0 FOR Pl[ESTIONS GH A-M - GALL--CH-ARD-PARTIN_0-9 7--'3(L= P- 31 3., =°- A°R .T,RCOGIN;�,A _ IK .S". GO -FOR'-OLIECTIOHS- GN'-'X,Z- -- WE GLADLY ACCEPT HAS ER ARD . U: art. D. SCLlUER AIiEs,:[ �;� E ;PR SS TO SERI:IVE OUR CUST9E,",", DEQ, ti', CINE AS CORP 'LBC 01 ' ,F -x I LE _liAR__ ;6.m_RE i I-T TP,__ADD_R.ESS- i##xANtY CHECK PAYMENt S 9ACE I U 'f. IDE TIFY 14HICH INtV 1!CES I'n�1GR 11nGfff;7;- TO BE PAID. ME S UGGE T RY Pt Yf EATS '1 E APPLItrD' TO T iE GLDES, AMOUNT DUE _list-.-YOUR- ACC.OUs T. -FLE!SE-Cll.hT C' --YOUR SE-RY-1CL:SAL.ES ;-EFEISEFTA P9 -TIUE.UN - DELIYERY GE. YOUR ACC UNi(S RE E' UAB 1.E' REPRESENTATIVE Gilul iiU STIGNdS, REVIEWED BY SIGNATURE FINAL 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 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 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 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)) 02/23/16 018139589 $532.52 2201 201 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CINTAS CORPORATION#018 PO BOX 630803 IN SUM OF$ CINCINNATI, OH 45263-0803 $532.52 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. AGGT#/Fund AMOUNT Board Membe 018139589 I 43-565.01 $532.52 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 Tuesdayxfebruary 23, 2�1 t P/ owd/ I IV Cost distribution ledger classification if claim paid motor vehicle highway fund