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HomeMy WebLinkAbout256273 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 197000 ® , ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $*****2,604.30* r. _� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 256273 'M�,;oN�� CINCINNATI OH 45263-0803 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018130620 64.00 OTHER MAINT SUPPLIES 1093 4238900 018139201 471.60 OTHER MAINT SUPPLIES 1207 4356001 018139580 19.35 UNIFORMS 1110 4356501 018139588 115.89 LAUNDRY SERVICE 1093 4238900 018142162 590.60 OTHER MAINT SUPPLIES 1207 4356001 018142513 19.35 UNIFORMS 1110 4356501 018142521 101.79 LAUNDRY SERVICE 2201 4356501 018142522 684.75 LAUNDRY SERVICE 1207 4356001 018145365 19.35 UNIFORMS 2201 4356501 018145375 517.62 LAUNDRY SERVICE VOUCHER NO. WARRANT NO. CINTAS CORPORATION#018 ALLOWED 20 PO BOX 630803 IN SUM OF$ CINCINNATI, OH 45263-0803 $684.75 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member 018142522 I 43-565.01 I $684.75 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 TuesdY, Marc, 1, 2 l owa/ street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/01/16 018142522 $684.75 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 F 'dNrAs® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 4,018 LOCATION 18 SHIP TO: CITY OF CARMEL P U BOX 630003 3400 4 131ST ST CINCINNATI. OH 4x263-0803 STREET DEPT 880-924-6$27 � INVOICE NO. CARMEL, IN 46074-5267 F; E2112 018142522 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 11 M102000 R 3101.116 BILL TO: CARMy�EL. STREET DEPT v A T T R. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 N 131ST STREET 01.$ 51 2 02650 DUE 4110116 MESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317`733-2001 TAX EXEMPT PAGE I LINE S O I I_ MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. COG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 SM SHOP TML-RED IF R 2160 24 24 565 13.56 is 2 SM SHOP THL-R17 ED IF 2160 140 140 .230 32.20 N 3 3.X5 SCRAPER MAT F 2477 's 3 5.500 16.50 N 4 DOSP URINAL MAT SVC IF 6600 1 1 :1.000 1.00 N DISP URINAL MAT RFL IF 7464 1 1 F 6 3X10 BLACK NAT E2 IF 3 4035 8 8 13.297 106. 30 N 7 4X6 BLACK NAT E2 9 41435 5 5 11.760 58.80 H 8 CARHARTT CARPENTER JF 1 382 11PT .612 6. 73 N 9 COMFORT SHIRT IF 1. 935 11SH 518 5.70 H SHAUN PRIUETT 1 SUBTUTAi- 12.43 10 CARHARTT 5 PVT i' 2 381. 11[1T S 7 0 6.27 N DAVE LOVEALL 2 SUBTOTAL' 6.27 1.1 CARHARTT 5 PVT JF' 3 381 11131' 570 6.27 N TERRY KILLEN SUBTOTAL 6..27 12 NEM CINTAS JEAN IF tl 394 1113]' ; 572 6.29 H 13 COMPORT SHIRT IF 4 935 11SH 518 5. 70 N - JEFF HICKS 4 SUBTOTAL- 1.1.99 14 CARHARTT CARPENTER IF 5 382 11P1' ; 613 6. 74 N RICK ALDER 5 SUBTOTAL; 6.74 1.5 . _ _ _. _ _ CARHARTT CARPENTER JF 6 382 1.1131' 612 _ 6. 73 N_ 16 COMFORT SHIRT IF 6 935 11SH 518 5.70 N SAM MOFFITT 6 SULEN'T0TAL 12.43 17 . _. CARHARTT-CARPENTER I F 7 382 11PT 613 6.-74 N 13 COMFORT SHIR-SZ PREM IF 7 935 i1SH .678 7.46 H JANES RUNDEL 7 SUBTOTAL. 14.20 19 _ _ CARHARTT CARPENTER _ IF 8 382 11PT 613 6. 74 N 20 COMFORT SHIRT I F 8 935 111}1 ; 518 5.70 N GRAD SCHERICK 8 SUBTOTAU 12.44 21 CARHARTT_ CARPENTER JF 9 382 11 PT .612 6.73 N JIM HOBBSS 9 SUBTOTAL' 6.73 22 CARHARTT CARPENTER F 10 382 11PT .613 6.74 11 23 _ CONI-ORT- SPIRT ill 10 935 lisp 518 5.70 N CHRIS STUBBS 10 SUBTOTAL: 12.44 24 CARHARTT CARPENTER IF 11 382 11PT613 6. 74 :? DARRELL BELL 11 SUBTOTAL; 6. 74 25 CARHARTT 5 PVT IF 12 381 11PT 570 6.27 N RUN IIILLIA11S 12 SUBTOTAL: 6.27 26 CARHARTT CARPENTER IF 13 382 11PT013 6. 74 a ERIC, RUSSELL 13 SUBTUTAL, 6.74 27 CARHARTT CARPENTER IF 1t! 382 11131' 612 6.73 N T-Ill .BROMXINS it! SUBTOTAL: 6.'13 28 CARHARTT CARPENTER IF 15 382 11PT ; 613 6.71 N 29 COMFORT SHIRT IF 15 935 11SH . 510 5.61 1`4 ANDREM_DOCVERY 1S SUBTOTAL- 12. 35 30 CARHARTT CARPENTER JF 16 38, 11PT 612 6.73 N TRAVIS TABAR 16 SUBTOTAL, 6.73 31 - CARHART_T- 5 PVT. F 17 381 11PT 735 8.09 N 32 COMFORT SHIRT IF 17 935 11SH 518 5. 70 14 JARED COLE 1.7 SUBTOTAL; 13.79 3.3 CARHARTT 5 PVT_ JF, .- 18 3$1 11PT ; WO 6..27 N BOYD PIERCY 18 SUBTOTAL, 6.27 34 CARHARTT 5 PVT IF 19 381 11PT 735 5.09 14 JAMES BENTLEY 1.9 SUBTOTAL; 5.09 35 NEM CINTAS JEAN IF 20 394 11PT ; 572 6.29 H 36 COMFORT SHIRT IF 20 935 IiSH 518 5.70 N STEVE ZELLER 20 SUBTOTAL; 11.99 37 CARHARTT CAR-SZ PREM IF 21 382 i1PT .773 8.50 N BRAD HENDERSON 21 SUBTOTAL' 8.50 ;$ DURA PRESS COTTON SH I F 22 330 11SH 442 4.86 N 39 CARHARTT 5 PVT Jr 2r^. 381 1.1P T 570 6.27 REVIEWED BY SIGNATURE INVOICE 1 013142522 TOTAL mxxxx#.3:##k 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 132 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 o No Chane Over Change 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 V Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge a Rental Item ciNrs. ORIGINAL INVOICE REMITTO: CINTAS CORPORATION II018 LOCATION I9 SHIP TO: CITY OF CARMEL P O 8Ovn 630093 34206 �i 131ST ST CINCINNATI, OH 45263-0803 ','TREE' DEPT 888-924-6927 INVOICE NO. CARMEL, IN 46074-8267 C E'21l2 01814252. CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL DZ TE CNT INVOICE DE BILL TO: CARMEL STREET DEPT 02650 13139 11 N102000 R 3101116 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 M '131ST STREET 018 5I 2 02650 DUE 4110116 14ES7FIELD, I 46074 EVEN ItILLIN6 CONTACT: ANY LUNN nn TAX CODE 317-t 33'2001 TAX EXEMPT PAGE M LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. p N T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 40 COVERALL SYNTH J F 22 912 5011 ; 657_ 3.2r, N 41 COMFORT SHIRT JF 22 935 ISH 518 .52 H _ _MIKE HENRICKS 22 SUBTOTAL: _11.91 42 CARHARTT CARPENTER JF 23 382 IIPT . 612 6.73 N 43 COMFORT SHIRT X 23 935 11SH 518 5.70 N ADAM TOIdNS 23 SUBTOTAL: 12.43 44 CARHARTT 5 FI(T JF 241 381 11PT 570 6.27 H 45 COMFORT SHIRT I F 24 935 IASIS 518 5. 7D H ERIC_ SHANAYDA ?4 SUBTOTAL, 11.97 46 CARHARTT CARPENTER 1F 25 382 IIPT 613 5.74 N 47 COMFORT SHIRT jr 25 935 1ISH X19 70 �? BILL HIGG.T.NBOTH- 25 SUBTOTAL; 1•'_.44 48 CARHARTT CARPENTER F 26 382 IIPT 612 6.73 N 49 COMFORT SHIRT IF 26 935 11SH .519 5.70 H LEE HIFGINBUTHA. _ 26 SUBTOTAL; 12.43 50 CARHARTT CARPENTER JF 27 382 IIPT ; 112 6.73 N JASON t3ALDEN 27 SUBTOTAL, 6.73 51 CAR14AETT CARPENTER IF 28 382 IIPT .612 6. 73 N 52COMFORT SHIRTjr 7.8 935 11SH 518 5.70 N MART{ OTTINGER ?-8 SUBTOTAL; 12.43 53 COMFORT SHIRT F' 29 935 11SH 518 5. 70 N RALPH BURKE .L SUBTOTAL: 5.70 54 CARHARTT CARPENTER JF 30 382 IIPT . 612 6. 73 N KEVIN SMITH 30 SUBTOTAL; 6.73 55 DURA PRESS COTTON SH IF 31 330 IISH 442 4. 86 N 56 CARHARTT CARPENTER F 31 382 IIPT .613 6. 74 N DAMIAN DELPH 31 SUBTOTAL; 11.6D 57 CARHARTT CARPENTER I F 32 382 IIPT 612 6.73 N RANDY JOHNSON 32 SUBTOTAL.: 6.73 58 CARHARTT CARPENTER IF 33 382 11PT . 613 +6.74 N 59 COMFORT SHIRT JF 33 935 11SH 518 5.70 N FRED MARTZ 33 SUBTOTAL 12.44 60 CARHARTT CARPENTER IF 34 382 11PT . 612 6.73 N ED MOIR 34 SUBTOTAL; 6. 73 61 CARHARTT CARPENTER I F 35 382 IIPT 412 6.73 N +? COMFORT SHIRT F 35 935 11St1 518 S. 70 H MII{E FALOGEROS 35 SUBTOTAL: 12.43 >3 CARHARTT CARPENTER JF 36 382 11PT 61.3 6. 74 H 641 __ COMFORT SHIRT JF 36 935 Inn ; 518 - 5. 70 H TIM COFFEY 36 SUBTOTAL, 12.44 65 CARHARTT CARPENTER JF 37 382 IIPT 613 6.74 H 6.6. - ---___ . __-- COMFOR.T SIdIRT F .-_-37 _ _ 935 11SH .518 5.70 N MART{ CARTER 37 SUBTOTAL; 12. 44 67 CARHARTT CARPENTER JF 38 382 IIPT 612 6.73 N 68 COMFORT SHIR-T JF 38 935 111-1H SIB _ 5.10 N DAVID MCCARTHEY 38 SUBTOTAL; 12.43 69 CARHARTT CARPENTER 1F 39 322 IIPT 612 6.73 N HIRE CLARK 39 SUBTOTAL, 6. 73 70 CARHARTT CARPENTER 1F 40 382 IIPT . 612 4. 73 N 71 COMFORT SHIRT 1F 40 935 1152 .518 5. 70 N HILL DAVIS 40. SUBTOTAL; 12.43 72 CARHARTT CARPENTER F 42 382 IIPT , 612 1.73 'r ; JOSH DAVIS 42 SUBTOTAL; 6. 73 _73 CARHARTT S .pKT IF 43 381 IIPT 735 9.09 N 74 COMFORT SHIR-SZ PREM IF 43 935 I1SH .678 7. 46 N NATHAN MORRIS 43 SUBTOTAL: 15.55 7S _ _ - _ CARHARTT CARPENTER J F 44 38'- 1IPT _ .613 6.74 H 76 COMFORT SHIN-SZ PREM F 44 935 ISH ; . 678 7. 46 N SCOTT TUMNSEND 44 SUBTOTAL: 14.20 _77- HAKEUP -CHARGE J, 45 125 :1 1..9'50 - I. 95 N 78 REIN C INTAS JEAN JF 415 394 11PT 572 4.29 H REVIEWED BY SIGNATURE INVOICE 4 0:18142522 TOTAL #XXXX #### 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 a No Change Over g U Unit Priced JK_JACKET 1 Standard Chane Over 9 F Fiat 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 ciNrAs® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 8010 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 M 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARhEL, IN 46074-9267 6 E2112 018142522 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL To: CAR1iEL STREET DEPT 02650 13139 11 U102000 R 3/'01/16 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 H 131ST STREET 018 51 2 02650 DUE 4/10/16 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY L.UNN TAX CODE 317-733-2001 TAX EXEMPT PAGE LINE COIL, MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. I:+ �' CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X PARES PIFER 45 SUBTOTAL' 8.24 79 SERVICE CHARGE t 106 13.280 13.29 N - _ _ INVOICE :TOTAL _ 684.75 HMNNEW CUSTOMER SERVI E HDTLI E N1.I OE 880-92+3-6827 OR 888—kINTAS' mm CALL BETSEY HENRY 0 V37-237-3?6) HEN YBOCINTAS`.COH FOR PUESTIONS N A-H CALL CHARD PARTIN 093 — 30-3537— PART NCOCINT.gS. CO11 FAIR QUESTIONS N. H—Z HE GLADLY ACCEPT MAST"P, ARD, .I A DI COVER &: ANERI_AN EXPRESS TO SERVICE OUR CUSTDN R DETT"R LINT S CORP M 01 X#_xxAC.COUN-Tv.. RECEIUAB_E.-HAS A 01,1 REN T TO, ADDRESS IMMANY CHECK PAYMENT I'ADE misr IDEM IFY WHICH INV ICES ANNIOR AM UHTS TO BE PAID. ME SURGES NY PA 19 NTS B7 APPLIED TOTE OLDEST! AI'IOUN DUE OM—YOUR—ACCOUNT...—PLEASE CONTA'T .YDUR 3ERVICE GALES EPRESENi;A-TIVE_- POH- _. DELIUERY OR YOUR ACCO N'IS REC I ABLE ?EPRESEN7ATIUE TIITH QUESTIONS xhfxm ti e 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 131 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 0 - No Chane 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 13 Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item 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 FO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 018139580 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 Friday, February 26, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due ivoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02/23/16 I 018139580 I Uniforms I $19.35 1207 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer C114m. ORIGINAL INVOICE REMIT TO: I?i!0"AT .P LOCATION 18 SHIP TO: UD'Y OF CAR; Fl F U 130+ ' 63Joi3 miSllu iULF : LLt C ., 7FATI r.,I, IE? 12 20 YEn0uu 'HIREFKY mo— i?- .-t 6,-:":�'sl:•,� INVOICE NO. s'f1I3 - EMEL, ?:R 16013 1 813'; if9 CONTRACT NO.ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: Q261.7 02617 2 (,1l2t^": 2 '23 16 .,HIgE . L l12120 BROOKSHIRCfi1mY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARI:EL, IN 46033 011.8 11 2 11261? DUE 3/la li6 ROEIER'I' O i''iI:•Ci.S TAX CODE FtiEE? [sIL.L I3;J 317-L?46-"'706, AX EXEMPT PAGE I LINE 31I' MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. 11 CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1, DI'tF URINAll NAT SVC Ui" o6,80 1 i i,• ii0It i. L1G ?? 2 DuSp URIHAL 61' u El OF 7464 0.EN CI3,TA5 11EFf? Ui 34p 11E'? ? ? :1.2r F, C0 F11RT Sl,11,1'it,T u t 9.! 13 _Fi 463 �i:{1''• i; SERVICE. CHARGE F' 1. 106 � - ! Y +:7� g. +3'r IN, r"IE�lEM CUSTPl •R SERV] f1E I•?!ITL: g1 �#UIM R 880-9880-9111-1-6827, 6827 CF; g8 - C.ii�r::1: ti CA,l.L BFTI E Y HENHIY F 1s7 - 7- 7; 0 l;I ' RYL+eCT},iA. ii F'3 i? I?t'sE�f ILIr?a !3 c? (y C,1LL G?iAE;L ?`Ii?i E:,.t! c 7-;3C- 3 - i R.? 7e?G Cl L•!'�I.S 1'3li", F T1« ;(IEr T'IiJi?S I3 .R 7 01'" CLADL:'-' ACC J"I" PIr7S ER:11RI), u s p ,fiF:0VIiI, gr AI r?:[ ;{t't! E S>• TO SERVICE JUR CUSTU! EE, GET E. Iii AS I-LRF' •L OC is1 ' ?IiakKftCCl1'•_1 Ti RE"F:l:1..i LE ;?;,w ! G?d REFI? TL ft DRES :kKvl{;< ?=1;6:92,: X%;xEXRNY CHECK PAY?IEN S HIDE I U T I P EI TIFY 1411 'CIl IHM ICES A3,�F?]R AI'IEIUM, Tfl I"1 nAiD. ME S' il-CE, T ifi Y F. Y I E?:T5 I E AT'FLI L) TO T 3F: i:ILDE a I4IiL!i.s L E L3? YEIUF. +CCJlfi T !'I_E., S!" f X Gt C YOUR S E;UI :r ;tflLE ',EuRE;;EE; VOUCHER NO. WARRANT NO. ALLOWED 20 CINTAS CORPORATION#018 PO BOX 630803 IN SUM OF$ 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 018142513 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 Friday, March 04, 2016 d1l". Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show:kind of service,where performed, dates service rendered, by Thom, 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)) 03/01/16 I 018142513 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 ciNrAS® ORIGINAL INVOICE REMITTO: CINTA" CORPORATION 1013 LOCATION 18 SHIP TO: CITY OF CARMEL P a Bull 630903 BRUOKSHIRE GOLF CLG CINCINNATI, ON 4:S263-0803 :1.2120 LiR[IOI{SHIRE PKY 888-92�fi-58"7 INVOICE NO. CARI;EL, 1:N 115033C E?M? fi'i 8'412E!-- CONTRACT 12E13CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 6 BILL TO: [iRUQKSNT1R111�E1 GOLF CLIfOr' 02617 02617 2 M192000 R 3/0111 1.2120 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 CARREL, IN 116033 018 51 2 02617 DUE 4/10116 EDEN BILLING CONTACT: ROBERT 0 HICCINS TAX CODE 317-896-11706 TIiX EXEMPT PAGE I LINES O I L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. �4?' CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X DISP URIt,AL MAT SVD' JF 6600 1 i i.090 1.00 N 2 HER -CINTAS SEAR jr 1 394 11PT 386 41.25 N 3 COMFORT SHIRT rr 1 935 lisp 603 4.43 N RUSSELL PICKETT SU BIT 0TAL' 8.01E 4 SERUiCE CHARGE iQb 1 =.670 9.67 r: INVOICE :TOTAL 19. 35 X99NEM CUSTOMER SERLII ,E HUTLI'lE NUMBE 888-924-6327 HR 888-S;CIN1'AS= I✓K CALL BETSEY HENRY 0 9 7-2371-376) HEN uI3eCINTAS. COLI FOR f?UES,TI9'-S I m A-M CALL CHARD PARTIN 8'13 - 3U-? 7- PART NC2CIRTAS.COI; FOR QUESTIONS IN N-Z WE GLADLY ACCEPT MAST-R ARD, J11A, DI COIJER &: AMERI AN EXPRESS TTI.-SERUICE OUR CUSTOC!"r,, OETT_R , LINTS CUP 1-11C t1 XXXHACCOUHTS RECEIVA[i_E HAS A N M RENT TO ADDRESS X-§XANY CHECK PAYMENT' FADE M)Sr IDENTIFY MHT.CH INV ICES ANY/OR AM UMTS TO BE PAID. LIE SUGGES f •NY PA f M"NTS Or APPLIES TO THE OLDEST; AriOUN' D.UE ON YOUR ACCOUNT. PLEA3E CONTA T YOUR ERUICE SALES EEPRESENT;ATIVE lPgh DELIVERY OR YOUR ACCO N S REC:IIAGLE 'EPRESENTATIUE 111TH ouESTIONS wgxx REVIEWED BY SIGNATURE - INVOICE 018142513 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 131 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 6 No Chane Over Change 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 b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 CINTAS CORPORATION#018 PO BOX 630803 IN SUM OF$ CINCINNATI, OH 45263-0803 $115.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members I 018139588 I 43-565.01 I $115.89 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 29, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 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 I 018139588 I laundry service I $115.89 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 CILIAS® ORIGINAL INVOICE REMIT TO: CIkTAS Cj3RPGF.ATT!71: 40113 XXXXX DUPLICATE LOCATION 10 SHIP TO: 11 1Y IIF CARMEL P a Box 630003 31100 H 131ST S3' CIkC'INNATT, 011 -lS263-13$03 i,ARl'IEL Pl3LICE Cos._gh11_ gn7 ce +o f:ARPEL, IR 460713-3267 C EIHI CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 068213 21.1.11. 10 mj.a2000 R 2!23/16 BILL TO: CAENFLt POLICE DEPT. 3 :1 C I u L c S Q U A R E LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARI`:EL, Tit 46032 01.8 5:i. 2 01;82I DUE 311011.6 77�I r y 1�1ff EUEN 1111-1-I;!C MITACT. JASU1, UGLE TAX CODE 31!-5.71._2500 Inti EXEMPT PAGE LINE t13Fi MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1. I1'rIIFHRt1 ADVANTAGE Ur R 2 72 72 080 5.76 'r'. 2 SH SHOP Tlil_-RFD UC' R 2160 L S1 11. 31 N 3 ___ S31_SHOP _Tl:L-R=~D . OF 21.10 50 __stt_._____._ .-9AO ___ 12..00 H_. 3X5 SCRAPER nAT OF 2477 1 "_• 633 �; 6? r 5 3; 10 BLACK HAT OF 011035 1 1. 10.511 1.0:51 k 6._ :r__ .r BA-0200 -_ -Si.D'-NANE._. U_.:-___1 X 1.211 000. .---_4, 00-k- 7 11DOM) -STD COOP U 1. X 12=1 ' 3.000 6.00 13 8 11Ai(EIIP CHARGE: U 1 12.5 2 2.1150 4.1D N 9 N A-L CARGO AkT Ui 1 270 11PT ! 652. 7.111 k 16 "IkfIISE JACRET OF 1 366 2Jk; :I.752 3.50 k -CO11f IlR T- SH-IRT __ UF-___.._i -935 -- _-115}1_; ____ .. __ ,-- _-.__ _ ___x__,_5.30 __ _..___,,..83 'rd- JASUIR OGLE 1 SUBTOTAL 30. 60 1.2 RENTAL CARGO PANT OF 2 270 11Pi' 652 7.17 ;I _13 _- _--_ry __ JNA.rE jACJl LT Lt1� __. _i---- ---_,6.5. 2,1 _k_ 1.; Ctl11F0RT SHIRT." IIF s 935 1.1.511 , '. E-30 5.0? k ED ALVAREZ 2 SUBTOTAL 1.6. :a0 AE,H.T_AL_CARM-PANT - - U1 - 3- - - 270---- -1.1-Pr - :; -I#. 16 IMAGE :ACI{FT OF 3 366 2JV 1 752 4 "0 u 17 COH17913T SHIRT OF 3 935 _SJTFiA1_ 113 SERUI'CE CHARGE F i X 106 1-,.c.80 ?'k;i0T.C1: T9TAi1_ _._FEN DER-CI3UEK_,__ UD . 2 -R 21.9-1:` � _ i.0 f1 kEi? CUS7'pt1 R SERB CF 1161E k I kIj14Is I R 888-9 1-6827 OR 81'8-1?C1:E1TA S Xii9 _ .._._C.t1LL._BETSE_Y.._FI.E.kR.Y_e_ ! 3.7.7877:7; 0. -11E I EYBeCT1:T11,S...GRi1.FIlR CALL CHARH 1'A?-au 09: 7-` 3n-s" 3, - PA" Ts�C0C.c1;CA:5. t:1111 '1JIi „I[sEStTU,;� Li}{-`P l WE-GLA6LY ACCEPT HAS, ER "IRD . V ;fA ' D S C BYER «.'€RA1E I Ait E r R E s S - -- -113 , ER. t 'E t1UR CUST01 ER.s 0ET'.r1.; talk- A"- COR L33t -01 3 _ "13"ACCOUNT;: RECEIUA '1_E WAS a iDm REI II T L'• 46DRESS X99NANY CHEGIt PA1'PIEk S 1AL'E 1'U` `C IDE I TTI"Y M11IC1i TkU 3TCLS AkD113R Al`HI1tITS . iJ _. .Y1 I EkTS E APF1 I LI; 1_B .1'-11 f1N YOUR ACCOUNT. PLE SE .00NT' C YOUR SFRVICC SAA ES 4E1'IiE:� t34ti'CTtiE U1'Csk _ D.ELTUERY RSC, Yi1UR ACCT Uh CS; REI E: VABLE': REPRLSE NTATIVE 91Tfl'.'11UESTIONS.stik'� ' REVIEWED BY SIGNATURE FINAL T1:V3TCE x D1.81:.1 8V 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 0 No 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 - (Y Rental Item VOUCHER NO. WARRANT NO. CINTAS CORPORATION#018 ALLOWED 20 POI 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. 018142521 I 43-566.01 I $101.79 1 hereby certify that the attached invoice(s), or 1110 1 10 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, March 07, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed 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)) 03/07/16 018142521 Laundry Services $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 5-11-10-1.6 120 Clerk-Treasurer CIN ® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 1x018 LOCATION 13 SHIP TO: CITY OF CARMEL P 0 BOX 630803 34100 H 131ST ST CINCINNATI OH 45263-0803 CARnEL. POLICE 838-•924-6847 INVOICE NO CARMEL, IN 46074-8267 G E2112 fj,_1?s2-1 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21.1.41 10 141.02000 R 3!01116 BILL TO: CAPHEL POLICE DEPT. 3 7 C I Ilj T C SPU U A R E LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARIIEL., IN 46032 018 51 2 06824 DUE 4'1'10116 Ele'EN BILLING CON(ACT. JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT PAGE j LINE S H IL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. P.P • CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 UNIFORM ADUANTAGE IF 2 72 72 080 5. 76 N 2 511 SHOP THL-RED IF R 2260 8 8 .539 4. 31. N 3 Sfl SHOP TRL-RED IF 2160 50 50 .240 12.00 N 4 3X5 SCRAPER HAT IF 2477 1 1 5. 633 5.63 N 5 3X10 BLACK HAT F 4035 1 1 10.511 1.0.51 N 6 RENTAL CARGO PANT IF i 270 11PT .652 7.17 N 7 IMAGE JACKET IF 1 366 2JV 1..752 3.50 r 8 _ CONFORT .SHIRT IF 1 935 11SH 530 5.83 14 JASON OC,LE i SUBTOTAL 16.50 9 RENTAL CARGO PANT IF ,^. 270 11PT .652 7.17 'A 10 IMAGE -JACKET IF 2 366 2JX 1..752 3.50 14 11 CWHET SHIRT IF 2 935 11SH .530 5.83 N ED ALVAREZ i SUBTOTAL 1.6.50 RENTAL CARGO PART- IF ? 270 11PT 552 7.17 `r.` 1.3 IMAGE JACKEI IF 3 366 2JK 1.752 3.50 N Tel COMFORT SHIRT IF 3 935 11SH 530 5.33 IN CHUCI(. HHITAKER - 3 SUBTOTAL 1.6.5.0_ 15 SERIJICE CHARGE i 1.06 14.080 1.4.08 N IN?IOICE ,TOTAL i01.79 :1.7 _.., _ ._-- fE.ND.ER_GODS[;.__. _ _ D_ _ 1 _ 2191 _-- ' - - _ 100 N _ x-PxHELI CUSTOMER SERI.JI"E HOTLI .E NUMBE 188#1-•92;'4-6827 OR 88£i 9CIN1'AS ;�� CALL _BETSEY HENRY -8 937-237-W61 - HEN YOOCINTAS. COH FOR QUESTIONS I N _A-11 CALL CHARD PARTIN 0937-(.30-3537- PART NCPCINTEIS. COH FOR QUESTIONS IN N-Z LIE GLADLY ACCEPT MAST R_ARD II;A D13COVER &: Ai ERI AN EXPRESS ERVICE OU R _i�USTOPi•R 1?i f�R. >�INT'S .COnP_ �OC_G1, NMXNACCOUNTS RECEIUAB E HAS A 14`(=1 REMIT TO ADDRESS XNAXANY CHECK PAYMENT 1 ADE MJS-r IDEM IFY 14HICH INEU1 ICES ANDWOR Ai UNTS TO_IE PAID. ME SUGGEST NY PA PINTS .B. APPLIED TO TI`E OLDEST: AMOUNI DUE ON YOUR ACCOUNT. PLEA3E CONTA T YOUR ERUICE ;ALES REPRESLNTiATILIE, t PON DELIVERY OR YOUR ACCO INTS EEC_.T. ABLE 4EPRESENTATIUE IIITH QUEVIONS.N-Am 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 onHanger ox___SHIRT 131 - Buy Back 1st Combo Item 2 ' String Tie pr___PANTS 82 ' Buy Back 2nd Combo Item @ - po|ywnap ov___COVERALL b ' NoBuy Back s - Wrap inBrown Paper Ju—__JUMPSUIT on'___SHOP COAT Lo__LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) nm �moox --- V ' woChange Over V ' UnitPhcad JK JACKET 1__ Standard Change Over F 'F|otRmod Lp___LAPEL COAT o ' Philadelphia Only BZ BLAZER ax___SHOP APRON VT VEST LN LINER onox/nr --- SERVICE TYPE UV ' Weekly g ' Garment E ' Every Other Week o ' 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 W ' Unit Exchange D ' Direct Sale L ' Lease N ' N.D.G. P ' Uni!oane R ' Lost Replacement X ' Special Charge - - — m - Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 CINTAS CORPORATION#018 PO BOX 630803 IN SUM OF$ CINCINNATI, OH 45263-0803 $517.62 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member 018145375 I 43-565.01 I $517.62 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 Tuesfpy, Mar h/08, Uao& �lv#mA4A Street C®I`MI3810nor Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/08/16 018145375 $517.62 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 MIAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPIIi'iATI%iN �rill 0 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3,400 M 131ST ST ciNclumATi • 66 452633-1803 STREET DEPT 388-924-'6027 INVOICE NO. CAUEL., H 460740267 9E1.i13 OHW15375 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0265G 13139 12 #!102000 R 3100/16 BILLTO: CARHEL 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 H 1.31ST STREET 013 51 2 02650 DUE 4110116 NESTFIELD, IV 46074 EVEN BILLING CONTACT: ANY LURK TAX CODE 317-733-2401 TA; EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 Siff SHIFO TRL-EED OF R 2160 74 24 565 13. 56 N 2 SM SHOP THL-RED OF .2160 1.40 1410 230 32.20 N 3 3X5 SCRAPER MAT OF 2477 3 S. 500 16.50 R 4 DISP URINAL MAT ;VC LIF 600 1 1 1. "v00 1.00 N S DISP URINAL NAT RFL OF 7460 1 1 N 6 CARHARTT CARPENTER OF 1 382 11P1 . 612 6. 73 #; 7 COMFORT SHIRT OF 1 935 11SH . 518 5. 70 N SHAUN PRIUETT I SUBTOTA4 12.43 8 CARHARTT 5 PIAT OF 2 381 i1PT . 570 6.27 P, DAME LOVEALL 2 SUBTOTAL. 5.27 9 CARHARTT 5 PvT OF331 11PT 5701 6. 27 N TERRY KILLEH 3 SUi1TOTAi 6.27 10 NILE CINTAS JEAN Ui" 4 394E 11PT 572 6.29 N 11. COHORT SHIRT OF 4 935 11SH . 516 5.70 N JEFF HICKS 4 SUB-1.11TA4 11.99 1.2 CARHARTT CARPENTER OF 5 332 11PT ; . 613 6.74 R RICK ALDEN 5 1UBT1, T A t 6.741 13 CARHARTT CARPENTER UI" 6 382 11PT . 612 6.73 H II COMFORT SHIRT UF 6 935 11SH ; .518 5.70 R SAM 11OFF'ITT 6 SUr{TO"f Ilk 12.43 15 CARHARTT CARPENTER OF 7 382 11PT ; .613 6. 74 N 16 COHORT SHIN-SZ PREM OF 7 935 .1.1SH .678 7.46 R JAMES RU rDEL 7 SUBTOTAi 14.20 17 CARHARTT CARPENTER UF 8 382 11PT 613 6. 71 N 1;1 COMFORT SKIRT OF 8 935 11"1H . 518 5.70 R BRAD_ SCHERICV ? SUBTOTAL 17_.4141 .1.9 CARHAI%TT CARPE'NTE R' OF 9 382 :11PT 1 . 612 6. 73 H JIM HOBBS 9 SHTOTAE; 6. 73 20 CARHARTT. CARPENTER OF 10 332 11PT . 513 6.74 'r,' 21 COHORT SHIRT OF 10 935 11S#i .518 5. 70 N CHRIS STUBBS 10 SUBTPTA( 1.2.411 22 CARHARTT CARPENTER OF 11 382 11PT . 613 _6.74? R DARRELL �OELL Ill SUBT9TAU 6. 74 23 CARHARTT 5 PIAT OF 12 331 11PT .570 6. 27 R PON ELLIAMS 12 SUBTOTAI 6. 27 24 CARHAETT CARPENTER LIF 13 382 11PT . 513 6. 741 N ERIC RUSSELL 13 SUBTUTAC 6. 74 25 CARHARTT CARPENTER OF 14 382 11PT .612 603 #; TIM BRUNNING 14 SUBTOTAL 6.7' 26 CARHARTT CARPENTER OF 15 382 11PT .613 6.74 #; 2,7 COHORT SHIRT UR 15 935 11SH . 51011 R ANDREA DOCKERY 1.5 SUE.TOTA4 1?' 3S _'S CARHARTT CARPENTER OF 16 382 11PT . 617 6.73 R TRAVIS T_ABAit 16 SUi.1TOTAL', 6. 73 29 CARHARTT 5 PVT OF 1.7 381 11PT .735 8.09 N 30 COMFORT SHIRT OF 17 935 11S;H ; . 518 5.70 N JARED COLE 17 SUBTOTAk 1.3. 79 31 CARHARTT 5 PRT OF 18 38:1. 11PT ; . 570 6.27 BOYD PIERCY 13 SUBTOTA4 6.27 32 CARHARTT 5 PVT OF 19 . 381 11PT .735 3. 09 R JAMES BENTLEY 19 SUBT13TAE 8. 09 33 NEIL CINTAS JEAN OF 20 394 11F'T ' 572 6.29 N 34 COMFORT SHIRT , UF_ . 20 935 11SH . 518 5.70 N STEVE 4ALLER 20 SUBTOTAL. 11.99 35 CAR14ARTT CAR--SZ PREM OF 21 382 11PT . 773 8. 50 R BRAD HENDERSON 21 SUBTOTAL 8.50 36 DURA PRESS COTTON SH OF 22 330 1.1SH ; 442 4. 86 CARHA°TT 5 PKT OF 22 D°1 11P" 570 6 2' ' .r7 , „ � � e si Jv 1 .moi i ei 33 COVERALL SYNTH OF 22 912 5C4 652 13.26 In 9 COMFORT SHIRT OF 22 93:5 ISH . 51.8 .52 N REVIEWED BY SIGNATUREFINAL INVOICE 1 0/815375 TOTAL �3�a� 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 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_ cr = Rental Item C1NEA6® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION X018 LOCATION 18 SHIP TO: CITY OF CARMEL P O Of1S 630803 STREET X11 L0�L111 V1 131ST ST CINCINNATI, OH 44,263-0"003 SET DEPT 838-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G EIM3 018145375 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 131311 12 M102000 R 3108116 BILL TO: CARPEL STREET DEPTF, 5� A T T H. B O N N I E C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 11,400 m 131ST STREET 018 51 2 02650 DUE 4!10!16 MESTFIELD, :Cit 46074 t f EVEN BILLINC CONTACT: AMY L'•_NN TAX CODE 3"7_^ ��•i T:" C= PAGE Z 3i ;33-20_� :r,X EvEMP1' LINE SOIL 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 MIKE HENRICKS 22 S!lCtTO'frTl :1.4.91 40 CARHARTT CARPENTER OF 23 382 11PT ; _612 6.73 N 41. -- .. _ COMFORT SHIRT UF.. UF._ _..23 9.35 11tH ; 518 _ E•._7.0 .N-- ADAM TUMNS '3 SUBTBTA� 12. 43 42 CARHARTT 5 PKT OF 24 3811. 11PT 570 6.27 N 43 C-1311FORT_ SHIRT_ OF 2Ei 935_ 11tH ; 513 m5.70 Pi ERIC SIIAHAYDA 24 SUBTCITAG 11. 97 44 CARHARTT CARPENTER OF 25 382 11PT . 613 6. 74 H =I5 COMFORT SHIRT OF 25 935 11SH ; 51° BILL HIGCTNI?CITii 25 SUttTOTAL' 1.2.44 4q6 CARHARTT C'A'RPENTER OF 26 382 LIFT 61(2y 6. 73 i ) t1 47 - _ COMFORT_-SHIRT_ UF 26 935 11SH ; .518 LEE IiI6GTNFJDTHA 26 Si+tt'fOTAI; 1?.4 48CARHARTT CARPENTER OF 27 382 11PT 612 6. 7' L JASON t;ALDEN 27 S1.!�'f.97AI 6..7 �9 WHUTT CARF'EPdTER OF 28 382 11PT 612 6. 73 N 50 COMFORT SHIRT OF 28 935 1isH ; 1-118 5.70 N MARK OTT,TNCER 22 SUBTOTAL: 12.43 1 COMFURT SHIRT OF 29 935 IISH 518 5.70 N RALPH BURKE 29 Si1CtT0'fAt 5. 70 52 C-AIiHI)ETT-CARPENTER -UF 30 382. 11PT ; 612 4..7', N _ KEVIN SMITH 30 SUBTOTAL 6.73 53 DURA PRESS COTTON SH OF 31 330 IISH 442 4. 86 N 54CA,RHAR'fT CARPENTER OF _ . 31 382. 1.1PT ; 613 6.. 74 i;_ DAMIAH DELPH 31 SUBTOTAL 11.60 55 CARHARTT CARPENTER OF 32 382 11P1' 612 6. 73 RANDY JON'HSON 3.1. SUBTOTAL; 6. 73 - 56 CARHARTT CARPENTER OF 33 382 11PT ; 613 6. 74 N 57 COMFURT SHIRT OF 33 935 11SH ; 518 5.70 N FRED MARTZ 33 SUBTOTAL 12.44 _ 58 CARHARTT CARPENTER OF 34 382 11PT .612 6. 73 H ED MUIR 34 SUBTOTAL; 6.73 59 CA1t;iAR'f T CARPENTER U1" 35 382 11P T 612 v 73 _ 60 COMFORT SHIRT OF 35 935 11tH 518 5.70 N MIKE VALHGEROS 35 SUBTOTAL; 12.43 til CARHARTT CARPENTER _ UF- 36 382 11P-T 613 A. 74 K, _ 62 COMFORT SHIRT OF 36 935 11SLi ; 518 5. 70 N TIM COFFEY 36 SUBTOTAL 12.44 53 CARHARTT C_ARPE_HTER _ OF 37 382 11PT ; ._5513 6.74 H GO.tSURT SliIRT OF 3'r 935 11tH ; 518 5.70 N_ MARK CARTER 37 SUBTOTAL' 12.441 65 CARHARTT CARPENTER UF_ 38 382- 11PT � .612 6.73 N_ 66 COHFURT SHIRT OF 38 935 -11tH ; 518 5.70 N DAVID MCCARTNEY 38 SUBTPiTAk 1.2. 43 57 CARIiARTI' CARPENTER OF 39 382 11PT ; 612 6.73 N MIKE CLARK_ _37 _ SUBTOTAL 6.73 68 CARHARTT CARPENTER OF 110 382 11PT . 612 6.73 N 69_ .__ _ .- COMFH,RT._SH1RT:_._ .,.__-- UF- ..:._40 _ 935 11SFI L:13 _ _ _... a.70 N__ MILL DAVIS 110 SUBTOTAL 12. 43 70 CARHARTT CARPENTER UF 42 382 11PT 612 6. a N JOSH DAUTS ,, .. , . _42 .. SUBTOTAL 7 _ --- -Ct-RHARTT r I'Kf. OF 43 381 HPI' 1 3; _ 09 N 72 COMFORT SHIR-SZ PREM OF 43 935 1ISSH ; 673 7. 46 N NATHAN _M.ORRIS43-- - _ SUBTOTAI; 15..55._ 73 Cid WRTT CARPENTER ^UF 114 382 11PT 613 6. 74 I' 74 COMFORT SHIR-SZ NREM OF 44 935 IISH ; 678 7.46 H _SCOT,T TOMNSENL'i44 SUBTOTAL 1?.'_0 75 - -NEA CII�TAS JON OF I5 394 11PT ; 57? 6.29 Ni ff 'tr(P.ARKS cPIFER 45 SUCtTOTAi; [;(� 6.'_9 6 _ _ _ SE-R,U10E__CHA,RG.E.__ ._ F i fl.. 10tT._ _ 7 (� _ 1�.295, _. .I3.26 i1 INUOICE T0TAL. 514.JL REVIEWED BY SIGNATURE FINAL INVOICE 018145375 TOTAL ?�n # g 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 0 No Change 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 b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge tl Rental Item ciNrAS® ORIGINAL INVOICE REMITro: CINTAS CORPORAi'IO1? D018 LOCATION 18 SHIP TO: CITY OF CARMEL P A BOX 530003 3100 4 131ST ST OCINCINNATI OH 4x263-0803 STREET DEPT 888-g2q-48 7 INVOICE NO. CARHEL, IN 46074-•8257 & EIN3 018145375 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0260 13139 12 4102000 R 3/08/16 BILL TO: CARHELSTREETDEPT EPT AT . BONNIE CALLA H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 M 131ST STREET 018 51 2 0260 DUE .!/10/16 4ESTFIELD, IN X16074 EDEN DILL INT: CONTACT: AMY LUNN TAX CODE 317-733-2001. TAX EXEMPT PAGE 3 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X KHNNEM CUSTOMER SERVICE HOTLINE NUMBER 88879:44-6827 OR 888- CINTAS KX CALL BETSEY HENRY 0 937--237-3760 HENRYBOCINTAS COM -E R_ 1Jf_Si O S 4E GLADLY".ACCEPT HAS ER ARD, V SA DISCOVER AMERI AN EXPR SS TO SERVICE OUR CUSTO ,ER BETTEI 6I14AS CORP ;LOC 01 Xntx-MACCOUHT.S. RECEIVA[LE, HAS.A 16 REVIT TO ARDRESS Xx§x HY CHECK PAYMENTS IADE NUIT IDENTIFY MIHICH INV. ICES AND/OR AM]!INT;= TO BE PAID. 4E SUCEE; T INY I"PlYiENTS BE APPLIED TO TiE OLDES AMOUNT DUE ON YOUR ACCOUNT._ PLEASE CD.NT C YOUR SERVICE ;SALES ! EPRESENIATIVE IPON 6EL10ERY OR YOUR ACCOUNTS RECEIVABLE REPRESENTATIVE 4ITH QUESTIONS XIil;x 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 By 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 EXj SM SMOCK Q 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 b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge a Rental Item Voucher No. Warrant No. 'I Allowed 20 197000 Cintas Corp.#018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 1,126.20 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center Board Members DPO##or INVOICE NO. ACCT#1TITLE AMOUNT ept 1093 18130620 4238900 $ 64.00 1 hereby certify that the attached invoice(s), or 1093 18139201 4238900 $ 471.60 bill(s) is(are)true and correct and that the 1093 18142162 4238900 $ 590.60 materials or services itemized thereon for which charge is made were ordered and received except March 10, 2016 1PAH"VVLtAj Signature $ 1'126.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 2/2/16 18130620 Weekly Supply Order missed product drop 2/4/16 xx3451 $ 64.00 2/23/16 18139201 Weekly Supply Order MCC 39590 $ 471.60 3/1/16 18142162 Weekly Supply Order MCC 39623 $ 590.60 Total $ 1,126.20 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 MAR 0 9 2016 1 • ORIGINAL INVOICE LBY 5 S I CINS . REMIT ibfCZN11S CORP.,OI�AT2©N #018, 'I TOCATTON rI8 s st f,!4 I ti,s --. SHIP To: CARMEL CLAY PARKS & RECREp M NO ONININCNNATIOs$OHfjt1455263 0803 r 1235 CENTRAL PARK DR t X888`=924=6827 ' t a x` x' INVOICEfp�� e CARMEL, IN 46032 D E2M2 038'13D.620f a ` � s;t,s}, u CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE I 02597 02597 8 W102000 R BILLTO: THE MONON CENTER °•? :="+'=.v�'=«° 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 3/10/16 Y \J 3qs I CONTACT: MIKE KILPATRICK EVEN BILLING )C. '1" TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINESOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 60" DUST MOP OF 2610 7 7 .800 5.60 N 2 MM AIR FRESHENER SVC OF 6116 1 1 N 3 MM MANGO REFILL OF 612212 12 2.500 30.00 N 4 FIBGLS MET'MOP HANDL ti 6923 4 4 N 5 FBGLS DUST MOP HANDL UF . 6925 4 4 N 6 _ MM-_AIR FRESHENER DSP. OF 9016 34 34 N. 7 URINAL SCREEN RFL E2 -UF 9215 10 10 1.500 15.00 N 8 1000 MOISTURE SP SVC OF 9312 2 2 N 9 HAIR & BODY WASH SVC OF 9320 i 2 2 N ID 800 ABFOAM SOAP SVC OF 9326 _. 2Q.._ 20 41200 84.00 N 11 800 ABFOAM SOAP'RFM2 :UF 9327 20 20 N 12, _ SOAP,DISPENSER WH OF 9980. 2 2 N' 13 3X10 BLACK MAT IIF 84035 7 7 3.250 22.75 N 14 3X5 BLACK MAT OF 84335 4 4 1.250 5.00 N 15 SOAP DISPENSER — WM2 OF 9980 20 20 N TEA TWLS-WHITE" OF 29'63 200 200 100 20.00 N 1.7HAIR & BODY"WASH RFL OF 9321 50 5-0 3200 160.0,0 N' 4X6:"BLACKMAT., 844;35. 29 2:9 ... .2. 250 65.25 14 19 JRT TOILET PAPER CAS OF 7702 6 6 42.000 252.00 N 20 SERVICE CHARGE F 1 X 15 5.000 5.00 N INVOICE TOTAL 664.60 1�9 CREDIT 7', " 77,02 6 252:0.0 22 ... ADDITIONAL. CHARGE 1:' 932120 "64'.00 ADJUSTED INVOI E TOTAL 476.60 ***NEW CUSTOMER SERVICE HOTLINE NUMB R 888-92:4-6827 OR 888-9CINTAS ** ._. __.. _.._ WE:GLADLY;ACCEPT MAS ERMARD, VrSA", D CSCOVER,&iAMERI AN EXPRESS TO °SERVICE OUR_CUSTO ER BE "E.1,..CIN CAS CORP �. 6C" O1 -. .... ****ACCOUNTS RECEIVA._LE HAS DW,RE IT TO ADDRESS, ************ ****ANY CHECK PAYMENTS MADE U T IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGEST Y P Y ENTS 3E APPLIED TO T E OLDEST AMOUN DUE ........... ON, YOUR ACCOUNT. PLE SE CONT C YOUR SERVICE PALES,_. EPRESENTATIVE_ PON.,,,... DELIVERY OR YOUR ACC UN S RE E EVABLE REPRESENTATIVE WITH QUESTIONS **** V ; . PLEASE US ITEM NUMBE 6 .24 W IE q BILL NG FOR A%F CAS S. e kly... ply rder 2/2116 of issed Hair.& . _ . ody W s D"ro ed-2/4/16` . ., . 345 GLAccount# 1093000-4238900 REVIEWED BY SIGNATURE FINAL INVOICE # 018130620 TOTAL 1 0f 1 CIS® ORIGINAL INVOICE REMLTiLO:. p 4W3a SHIP TO: nsac g CR- n 2 C80 LC!r �...C,? I 7 'I'Al 3 C f:.t�l li�I L �'i 1 1. l�Ji Jh�{�a �f r S o- INVOICE NO. �` CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE um SOIL TKT CNT INVOIC ATE 1i�r/ AD fly s! rn[ f[ z z:� it n BILL TO: THE imflNUti C_'r.:T E° 1 r11 d E .I.6 i I, i E�`i qq q LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS Tia X4603? FEB� Li4 20iG i).i.. i } ,_ (i? 5': ii UE: 3r'•l'S(1.;? TAX CODE t.7.f.1�F7 •lSs, .-1'—'73 -7 L':7'.. ri GA�'i�I PAGE .. LINE S fJ T MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. �',I? CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED - AMOUNT X 2610 'r' y r (8LI{) !i. i">^ i 2 P1 4LTw =IR-;'Ea rt:d 1E�, :.i fti41:C61116 4i 3 H14 YJAM211 2rF3:LL OF 61i42 a. !; 56.kit, `. r` f 1 1 s- nn3 s1 t F1:i`1,La �lE�t r:?3.= rlc�i:r! €)r �:�� �4 5 FLI£I_S DUST UP 11A,,GI OF 65'z , 6liJ�- �iE I'RE:.HI'l4d i.'sr €1F }f)16 '^ 3. i 1000 1101STIRE S? 10cOF 9'3:!2 ,j 2 i 2 ! ATh t1: f 1) J ! 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I?. ,?;L141Er .i :1:?e ;f ,12i•i r,.,",!-r.c".'°.. - '1'rt rlfl''l I; ) al) Tr tle a,. r l;i I !k: i 0 'S_E , t S' I1Ef 1 1 ;_I :Iii.' ;}� ai,F _3. - ti(I! i1 E•CE�lla L€ 111).' 1 ! !)>�, l:Fi .L7 !il FIi �?R1 iii rt st. DE:;Sd i¢=:tH:. x} .f:i4 .q' , 4f" i ll; •1• N 11 5-;y 1 ;, I1—!•: c.t.{11;rt 212 ' ?I3Y?:(F3iR� (:'r`.E'L'it I LINE; #=iI:C I C G } 't:CFY l:Ir� l: :C.:i, ;ia : S aR i.T: I•;F "'AID. F ;7 r S 1• a s: O G• t ' C s,l7 i! rix 1 1'f f � ' A a 'i t r TO ;�fl.'C=. dti ;.�.,af;� �:dl , i 1f _i�,T F i• 6 _ 1:3 T IE CsLr�::i. .:{t L:;?' G�tJE 4a s !. .4 •ra y1 ; Sr, r v a 1 r' :� f` tz 1•f r s• a 11r 'r`C:€1: :as.:.ulJ.,I' tI_E•i _ t1U;.1 fr `IffLl S? t:Iis ,� _4 � T I t: Er;,iw E, 4 fi T i:: Li Cit 5L� I I: E.' v2F 1 is h rc^ L'II °`F f1 R Ft-F�� t)•s• ,f. •a1 tl 'r t s •r-I•��n L3EE:..�' 1;� UF; I�CCiE,:� (,. ;;t( .. .,fir_r_ ,_. r.. .EIi�al.vC �:Gt!•1 &f;�.:l. PLEA E US' ITE Il R11H8 If 6 24 Ell E B.I.LL, 'r!S F IID IR 011,1 f:iIS 1 1 REVIEWED BY SIGNATURE FINAL liiltil:l:l.CE 19135'�C�1 TOTAL ABBREVIATION BUYBACK CODE(BBj PACKING CODES(PK) B Buy Back B Package in Bundle- CODE undle-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 ® No Change 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 b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R - Lost Replacement X Special Charge d Rental Item C'NrAs® ORIGINAL INVOICE SHIP TO: (� COCATlgff. AENEL CLAY PARIS °. RECRE n;.:q i.Q„ t:.3st_80a ..,:•, r BORON LN Palfi[H1;ATS 1.23S CENTRAL PARK _ P� t 8�A 9�4 6"�t I INVDI ElJD ti r i yn ,—�f �-i V.,.. _ __..,+.. .v—._.___ _ __— �_ �_u a r.1 n W i;r 6. CONTRACT i CARI'.L, I13 46pD.. �..��:����.[:.. .a_ -- .' J c...H.. U, ,bl.,fi.z1u { CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT ff INVOICE DATE= 02597 02597 8 M102000 R BILL TO: THE MONON CENTER MAR U 7 2016 .14.1.1 E 116TH SIRE T LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARNEL, IN 46032 �� _ 015 28 2 02597 DUE 4110i16 EVEN BILLING CONTACT: HIVE KILPAT'RICK TAX CODE 317-S73-5239 TRX EXEMPT PAGE i LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. 7 CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X .1 60" DUST HOP JF 267.+0 7 7 ACJ 5.60 N 2 MM AIR FRESHENER SVC IF 6116 1 3 MM MANGO REFILL JF 6122 :1.2 1" :..500 30.00 4 FIBGLS MET HOP HANDL JF 6923 4 4 N 5 F C=17La RUST tlgP IiAiICL JF 6415 cl 6 MM AIR FRESHENER DSP J1- 9016 34 34 r 7 URINAL SCREEN RFL E2 F 9215 10 10 :1.500 IS (10 N 8 1.000 MOISTURE SP SVC IF 9312 2 2 N 9 HAIR & BODY WASH SVC F 9320 2 2 is 10 800 ABFOAH SOAP SVC JF 9326 20 Cot 4.200 11 800 ABFOAH SOAP EFHL jr 9327 Lu 20 N 1.2 SOAP DISPERSER m MH I F 9950 `t " N 13 3X10 BLACK NAT IF '4J 35 7 3.250 22.75 N f y 3 X 5 BLACK HAI' I F lb 43315 4 4 1.250 5.00 R 15 SOAP DISkRSER - MH2 JF 9950 20 20 N 16 TEA 7'LILS-OHITEJ'r" 2963 250 200 1.00 20.00 N 1.7 HAIR Ra BOGY MASH RFL F 9321 50 if6&0- 3.200 1ZQ 18 _ 4X6 BLACK MAI' F 4435 29 29 2.250 I 65.25 N 19 JET TOILET PAPER CAS J F 7_70 2 6 6 42. 000 252. 00 N 20 Si:RUICE CHARGE 1 15 5.000 5. 00 N INVOICE TOTAL 644,4ft- XXXREM CUSTOMER SEPVI'Ir HOTLI'E NUNO1 888-424-6827 OE 888-4�C.T.NTAS. :19 CALL BETSEY HENRY 0 937 237-376) 11EH IYB0C1'r:'(;?S. CqH FOR EUES;TIONS 1 N A-M CALL CHARD PARTIN 093x'--130-35 7 PAR"T NC@CIr.TAS. COH FOR QUEVIONS I N N-"r_7 LIE GLADLY ACCEPT MASTR ARD. II:A DI COVER � AMERI AN EXPRi7SS TO SERUICE OUR CUSTOti_v DEfT'R. L{I3�TaS CORP OC 0:l_ xxxxACCOURTS RECEIVABLE HAS A HLI REMIT TO ADI.RESS -1s = XNA;4ANY CHECK PAYMENT" MADE M S :EDEN IFY HHuH INV ICES AN 1qR AM UMTS TO BE PAID. ME SUGGEST NY PAIM-LRTS D: APPLIED TO TIE OLDESi� AMOUR' DUE ON YOUR ACCUUNT. PLEASE CONTA,T YOUR 3ERVICE: SALES PEPRESENVATIIJE IPON . DELIVERY OR YOUR ACCO NIS PEC:IJABLE }EPRESFWrATIVE LATH QUESTIONS mrxg 11 P ; PLEASE US ITEM NUMBER 6124 IIH7N BILLT. G FOR OF CASES. G V­ REVIEWED BY SIGNATURE IVUOICE 1 010142.15'2 TOTAL r 7 v 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 V 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 Change 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 b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge (Y Rental Item 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 018145365 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, March 14, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund '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)) 03/08/16 I 018145365 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 ORIGINAL INVOICE nsMIrro: CIHTAC CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF CARMEL P O 809 630803 DKDDKt,HIR[ GOLF CLD CINCINNATI, GU 4524-3-080312120 8ROOKSHIR[ PRY 888 924-6827 INVOICE NO. CARMEL' IN 460]] G E1113 0181417*13 6 5 CONTRACT NO. ACCOUNT NO. STOPeEQ DELIVERY CODE SOIL mrcNT INVOICE DATE 02617 02617 2 1.1182000 R 3/08/1uz BILL TO: 8KOOKCHIK[ GOLF CLUB I2120 DRDOKSHIK[ PKUY mu nmnE mw cUSTwu o,pmnm,wr CUSTOMER^uNO. TERMS CARMEL, IN 46833 018 51 2 02617 DU[ 4/10/16 [V[H BILiIHO tOHTACT: ROBERT 0 HI907IHS TAX CODE 317-846-470� TAX EXEMPT mms 1 ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PIK) B - Buy Back Q ' Package inBundle CODE DESCRIPTION 138 ' Buy Back Both Combo Items H ' Package onHanger sx ---amnr o1 ' Buy Back 1st Combo Item 2 ' String Tie pr_—_'PANTS 82 ' Buy Back 2nd Combo Item 3 ' polywraP cx___COVERALL b - NoBuy Back s ' Wrap inBrown Paper Jo___JUMPSUIT sc_—_'SHOP COAT Lo--_�LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) mwowocx - — -'' ' - — — ----- --- xn ��oxsT o ' NoChange Ove U Unit Priced --- 1 ' Standard Change Over F ' Flat Rated mp___LAPEL COAT 2 ' Philadelphia Only BZ BLAZER nxSHOP APRON VT VEST . uuuwsR ouamnr --- SERVICE TYPE — m/ - YYooNy G ' 8unnon\ � -- -Every 0the meek 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 O - Direct Sole L - Lease N ' N.O.G. - -- — - - - - - -� ' ------ ' ' - ---- '---'---- P —�—UnUeasa - R ' Lost Rep|ovomom A ' Special Charge m ' Rental Item ` ___-- -