HomeMy WebLinkAbout259502 06/14/16 o
CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: S`""'1,801.97`
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 259502
CINCINNATI OH 45263-0803 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356001 018177206 18.18 UNIFORMS
1110 4356501 018177212 101.79 LAUNDRY SERVICE
1207 4356001 018180122 18.18 UNIFORMS
1207 4356001 018180123 95.78 UNIFORMS
1110 4356501 018180130 101.79 LAUNDRY SERVICE
2201 4356501 018180131 657.10 LAUNDRY SERVICE
2201 4356501 018182988 809.15 LAUNDRY SERVICE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 630803 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$18.18 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
018177206 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 5/24/16 018177206 Uniforms $18.18
1207 101 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, May 27,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CINEAS® ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION x-010
LOCATION 18
SHIP TO: CITY OF CAPtiIL P Q BOX 630803
121.220 BROOKSHIR,E PRMY CINCINNATI flit 45263-0803
:1.21.20 faRUORSHIR£ PRY] 888-i24-68 7 INVOICE NO.
CARti£L IN 46033-'331.�i b E2112 018177206
CONTRACT NO.ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
0261.7 02617 .2 1.4192090 R 5/24116
BILLTO: i•1 OgNS1.11RE- GULF C LUD
12"120 B i fl U K S t1 I R L P`r'P Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
1 ARIIEL, 111 46033 03.8 5I. 2 026:1.7 DUE V10116
EVEN f►ILLIHP
CONTACT: ROBERT D HIGGINS TAX CODE
TAX EXENFT PAGE �
LINE ,,OOl MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. P.P CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
' NEU CINTAS MEAN OF '_ 39.1 'tIPT ; . 306 1.25 1J
COO ORT SHIRT OF ! 935 j ISN ; 1 . 403 -1. 4; H
1';lI_SSELL, PICRET?. .. ? _ "1?E+T1-T.AI _--
, 111 i4E CHARGE F _, J 74 .Q 1 too 9.50 f1
I N V 0 t CE; TLIT=IL 18. 19
_TH1,
IS .A_ PE11INDEP_.TI A7-`_I11 T' :W_ i4Cl1sili_ OF °IUXE DN-AN _. -- ---- ---- _
ANNUAL PRICE IN4RE'AS LI SOHO I F OUR SERUICEi)BL£ IT.9S TO 11E L.P tiAI11'1'AI11
FAIR PFIICIN9 VS_ C13S . MIS 1"!'t L f{£ . HE f1NLY :PRICE [RCREASE; FoE T1''1£
f R F1..EASE-__D-09'T. 1i I SI[MITE.,' U AS.K_,1'-I UF;_..SERlVI1 ETEA 1. A 0UT9F1rT?1EP_ JK.-- --
N,9T TUU 11f,•UE -ITEMS fi IN�'Ar-iD E: SE13,: HflMK ,f 011 FOR Y tIK PAPT, E°;i1'I
REVIEWED BY SIGNATURE FINAL
IN
VOICE Di8].7?.20A TOTAL
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 630803 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$95.78 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT#. FUND# (or note attached invoice(s)or bill(s)) AMOUNT
018180123 43-560.01 $95.78 1 hereby certify that the attached invoice(s),or 5/31/16 018180123 Mats $95.78
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,June 01,2016
c. n
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ciNrAs. ORIGINAL INVOICE
nsmITro. CIHTAS COXPURkTIOH 0018
LDCATIOH 18
SHIP TO: CITY DF CAKU[L P D 8OX 60803
12128 8ROOKCHIK[ PKWY CIHCIHUATI DH 4526�-U80�
�
12120 8ROOKCHIX[ PKUY 888-Y24-6847 INVOICE NO.
CARMEL , IN 4 60 3 3-')314 0 [11] 018180123
CONTRACT NO.ACCOUNT NO. STOP,EQ DELIVERY CODE SOIL nnmr INVOICE DATE
02617 021543 3 1-102000 K 5/;,t1/16
BILL TO: 0ROUKCHIR[ GOLF COURSE
12120 0ROQKCHIK[ PARKAAY um ROUTE m« vmnmu o,mmmmr CUSTOMER puNO. TERMS
CAK81:1' IN 46033 018 5.1 2 M43 0U[ 6/10/l6
[V[H 8ILLI26
CONTACT: PAN LICT[K TAX CODE
317-846-7431 TAX EXEMPT mar 1
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 630803 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$18.18 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
018180122 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 5/31/16 018180122 Uniforms $18.18
1207 101 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,June 03,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
aNTiAS® ORIGINAL INVOICE
REMIT TO: OT.i;3'f�t' (:11FPENUt.1'I1114 70'!.B
L0CATTLi4 113
SHIP TO: ,'1T'Y 11f C PENrL r', •`va1.);I1}
f'ii?f rl ''�;'�'�;V �€(l��i •r j" iiiis•r•y ��•I ,L• J t'
f.. .t. 1. ,.1i 1l�'.77i, L s L-:.;,i: 7SRi� 1 ;3t tis 1v`_'ll S� i
1. �.11,) li 4,tlLlt Sl Yt E nn INVOICE NO.
41 111 cl 31
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE' SOIL TKT CNT INVOICE DATE
0 617 02:11.7 111.02000
BILL TO: I.,(,;1313€,t€ 'Inrc� V-,0i_P!r-Lr1_;UBC
L:� 2 0 1%Iy lj t It.J H i;L r 1';€�!1 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
Crif,VIIL'1. 1l; t3a03 01.1Sl 2 ;)2F1.g.! I 7 1 1
D U 6,` 3.0 1.7
EUU1 F31LL H9
(�r •tt 1 r 1'• i I i' •n r.
ft1 F`!l,1 . 14�3i+115! U t_
TAX CODE
--tl
?1.i—8,Vit'-:11 1. IFI ri L.n ENF 1 PAGE 1
LINE i!.';i;{, MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO.ii ;',��' CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
.i EM ETNTh5 .I!_7�AH OF i :ii1 .i.Li
)111 ; °T ii:F.ET Li; i 935 11111
5115 :ELL Plrl 'ETT 5•dJ1+'[13TAL ;; b
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rMUPIT f!E: '1' ijL
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0E, ; FIE 1 •I- ': r y+ I ' ° F(11(;E{;3 i..E TT _ila TO 1•I'ELF rhliP,Tft1H
[liAL , ,:3('.E :IA{:hr_tl is ' .�f1!, _€'E ill€; :,Ir ,
Fili1" 1'1llic'-t;b US. ±;135 fl!I i 1 1.. ksE HE. +irLr ;i11;T.± 4' 1'i?C!?! I?`1 ' f'k1 T€€i�
Y' 0l; i LEfl-KE li! ;`' i; : Tls�'ll' i3 1)3 ri Ii4€ 1 €r T1" ?rt131;T1-1 E T N E R 4€f;
N. yI1ll 1f1{1)E :I TI:t15 'D I 'I'ti ADf1•.y •SE[.'I. •Hllilk 1--01" i'I( nl ic:ll^€,l:l
REVIEWED BY SIGNATURE �. FINAL
r, !_CE. _ L.101�t;1,: TOTAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINTAS CORPORATION#18
PO BOX 630803 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$809.15 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
018182988 43-565.01 $809.15 1 hereby certify that the attached invoice(s),or 6/7/16 018182988 $809.15
2201 201 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
Tuesday,June 07,2016
*Lem
Stmet Commissioner
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
=
' ORIGINAL INVOICE
nsMIrTO: CIHTAS CORPDKATIUH O01k
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOX 630003
3400 U 131ST C7 CIHCIHKA7I UH 4�26�-U803
SHEET DEPT 888-Y24-68�7 wvmo NO.
CAK�[i' IH �687�-8267 [2U4 018182988
CONTRACT NO. ACCOUNT NO. mOP,EQ DELIVERY CODE SOIL nKT'NT INVOICE DATE
026-50 13139 10 A102000 R 607/16
BILL TO: CARU[i 'STREET DEPT
AT7H. 8OHHI[ CALLAHAH mo ROUTE mn oUSrmu DEPARTMENT CUSTOMER puNO. TERMS
�40O S 131ST STREET 018 51 2 0200 0U[ 7/10/16
A[SlFl[LD, I8 46074 [V[8 DILLIK,
COHTACT: AUY LUHK TAX CODE
317-733-2001 TAX [X[UPT wu' 1
ciNrAs. ORIGINAL INVOICE
nsMITru' C HT�S CDRPDRATIDH 0018
LDCA|IDH 18
SHIP TO-
P U BOX 6308O3
3400 A 131ST ST CINCINNATI. ON 4�26�-88O�
SHEET DEPT 888-Y24-687 mvmcEwz
CARU[L, IH 46074-8267 6 [2h4 016182988
CONTRACT NO.ACCOUNT NO. STOP umDELIVERY CODE SOIL TnmT INVOICE DATE
02650 13139 10 W102000 R 6/07/16
BILL TO: CAK||[L STK[[T 0[pT
ATT*. 8DHHIE CALiAHAH mo ROUTE m« coorwo. DEPARTMENT CUSTOMER pu.NO. r'nmo
�400 U 1]1ST STR,[[T 018 51 2 02650 0U[ 7/10/16
U[CTFl[LV' IH 4607q [V[U 0ILLIH9
CONTACT: ANY LUHU TAX CODE
317-73 02001 7AX [X[UPT mo' 2
ciNrAs,, ORIGINAL INVOICE
REMIT TO: CIKTAS CORPUKA7IOH �018
LOCATIUH 18
SHIP TO: CITY DF CARMEL P O 8OX 600O:,)
340O U131ST ST CIill CIHKATI DH 4�26�-880�
STR[[y 0[PT 888-924-68f7 mvmn mu
CAR11[L, IH 46874-8267 C [2114 018182988
CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nn'NT INVOICE DATE
026S0 131}Y 10 W182000
BILL TO: CARU[L STR[[T 0[PT
ATTH 0OHHI[ CALLAHAK mu n�` mn o�rwu DEPARTMENT uuo�mm,�NO. `'mnn
]40O Q 131STSTR[[T 018 S1 2 0 2 6 E 0 0U[ 7/1O/1�
Q[STFI[L0, IK 46074 [V[K 8ILLIH�
CO8TACT: AMY LUKU m»»^»'
317-733-2001 TAX [X[UPT p^a' �
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts I City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINTAS CORPORATION#18
PO BOX 630803 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$657.10 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
018180131 43-565.01 $657.10 1 hereby certify that the attached invoice(s),or 5/31/16 018180131 $657.10
2201 201 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
Tuesday,June 07, 2016
Street Commissioner
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
c'NrAso ORIGINAL INVOICE
REMITTO: C iITAJ °Gl;;irlllt; _fij.% ��
L1t,Y r rOIN 11 J
SHIP TO: f,H i nF LAF1,NEL P 1:1 BOX 6?0803
'4Ct0 it t.31.
rI 17SST IS2,6?-083
ST Ef # DEPT 88 ii"9?4-.O27
INVOICE NO.
160;'4-s32?+ c 3.i"r L#18J.�101+1
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
0_'6S'0 111.39 11 G1102000 P l.!
BILL TO: f ARAE L S T ENEET DEPT y ,
e I T I!t. I.�t11�is J.E i,ti L L!-t i Ii f i LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
34LIP. f! '131ST STREET 018 E1. 2 02650 DOE 6,'10116
MESTF''E LD, I;? 11;:07 4 p aa11 1 Evr,X B1LL.i�;e
P
HHTACT: LUNN TAX CODE
1 j v ",I 1 , f .t 4r tr ,n PAGE
7.�f rA,9 E:,EI'IP I ..
LINE s'01.1MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
l C3LtrnaLl.. SYII'1'li t1F '" 9:12 ' "t.' ; :}S? !6 ;
MHE HEriF''Fr_.uS 22 ,"11BT1?TttL
Tt C'AP.NAETT CtiRraEtITEh OF ?.' '?`' 14PT 73
s Cl:I11F1lF'!' aHrRT uIF Fr, �;� 3i: r! 5 1t-
!: 1,AEMA ,1T r P LIQ' 44 '81 :111T 0
C11flFif1=,T SHIRT NF �i! y`35 :11SH 18 G E'
i:fiiC 1,11 AN AYFi "4 S Tl1'r A� :11. 9"
4_ CARIIAF!'rT (:ARPENTEP? OF 25 382 1iI'T 13 !�{ e;
111l3Ft"IFT S•HIr:'! OF "_ `}3r 11 tl k:4 L:. 7G Ii
L{ILL 1i i(�S'.I.'rI 1i IT.T11 ,, .i ri!�!r t L I.2
:!r fi'lSilI11[iTl' 1:11Rf'1 ;dTEFI OF ?b 312 !.-_11'T ; 642 6-7' H
41F C13RF9Iir S#iIET OF 26 93.15 11Sn ; �:1£ S. 1) 'rI
LEE H19GINCt13'(HA 4r, StU1:,TOITAt
45 Czt!;HAIi'rT CARPE.NTEI t1F 4r 382 1. 1F'1 612 t5. ''?7 N
JASON MALDEN 27 SURT!1'r" 6. 73
Ef CA1'iirtr;'T CARPF.,"I FER OF w8 382 ni! r' :t2
'i f0HF1111T SfiIET OF 28 9 3 S _11`,H ;;1° ;n u
28 SUBTOTAL 1.:. 43
C[INFOPU SHTR1' O 9 9;r !15;: :18 --
z
RALPH rsiJEVIi: ;'9 SUfiTOTAL S. 70
i CfIR!l;:RTT CA'fPEr'.'rEP iIF' :0 ?22 '1111-
ftElllif S#i_'!'!i 30 S1.LRTOTA
E' ra11Rf? PF,ESS COTHN H U!'- '•3Ci 1'1"aH rl44 =1. ��•
a' Cr EN JETT t AF,pEN I EIF I#Ir,
(� (�?11l1'!'P('FI DLI_PI1 �' SUI'T'a L 11 5L1
..,{. {+t'1 Iti!!tl F,1 r lrlir,l t:iI!f:Ili JF J1. JC 111 t I l�— `J. : J N.
IV,ADY SO1.1HR_]FI 32 s UC'7'!1 T A1. 6
17? CAPI-IAF T Ct1 !PE?I'riP OF 33 382 1:11'3'
.J:' �tsfi, nrr �Ei�Rr OF 3 3 51:_, 11z�rl � . J13 1. ,`LI H,HIED 1�rtrTZ „ :tJ>irTaj ;�.
;9 B D 0 2 0 0 -STD C0rl11 U 34 n 124 000 3' OG iI
6 131A0200 -STD r!tAN U 34 X 124 II :' OaU 2'-. OG ;,I
;' J;ftliEtJf C111i ;:F: r
d,c CAU-1A ;TT CARPENTEI? OF31 '82
,I,I GO11F9!i'r S1iIf,T OF l>r 11=, 1 ; . x:11 . i0 ?,
Eli NUIF 4 "!'l'.'!'il'r: L _,,a n0
J
;> CAR?1ARTT (;111, #I'I-EF; t1F 3s 382 11x1 612 f3 'sI
Cl:El4-1181' S!'•.'1'R'r OF 3r 9? 41"!? 18 ,G '!
f1 HE KALOOEROS 3: S 9 B T 9 T A L
66 r'ARHAr-rT C1)RFIEI%*,'Ef? lj!,
tsO11 C,RI SrIr;T #I
TIN COr FEY 36 Sf11iTnIA
6 VAPliAETT C1Ar,PEXTER OF11 r'• x'13 �4
tis f,0iiF0ET Si!I',IT OF ?3' 93L ;1CF ^ 1° r7. '
C, FI
WE CUTER :ii SUDTOTt;i. :1.2. 4i!
CAR`NAi,T T cs);,PE1dT'E!s iJ't" s8 ?"? :t.1P3'
71
C,U 11 Ffl.,FT SKIRT UF -,8 :_ f 11 S:!
riA!I:rU tlCCt3r TF E'I '�1 SUI'TOTtAL
7 CA"r,HnETT C11RPE vIEF; :1 F 39 382 1'1P 1 12
M111E CLAEV 39 SUBTi1T0f 6.;
(: 1!F•if+:EUF' IrINNA lCE U ell el X 121i 1. 9'•0 '• 9i) t!
r Cf)RF1AF'!'T t;f)r;I'EiiTE (JF 45 382 1:1!'; - !;
i.' c1114Fmu 1lil'I.T OF ria 93!3 1 SE't . E1n c. '0 ;
�i+.4 D61UI 40 SU1i1--rftj. 1 '
T6 CAE HAETT CARPENTER OF 42 38:2 14!'1" 612 p
JOSH DAV'I S 4i SUr 1'0't!IL
f.s Cf.)R11;111TT CARi'EXTE" OF 43 382 :''_1P; 12 t. ?3 P
r! C1'isFLPf SH:rR-�`f PREN OF 4- 9?S 11=-H `''" 46
tkl
NATHAN N_HNEIS 1:13 SUKJT="_17AL 19
CAEHAPUT CtiINPENTEN Ur' 1ti 382 11P3' 613 's r
REVIEWED BY SIGNATURETJfttf!'P;;E 08 2{13:t FINAL �%luw.w4bi
w
TOTAL
aNrAs. ORIGINAL INVOICE
nsmITro: CIHTAS CORPORATIGH SO1Q
LOCATION 18
SHIP TO: CITY UF CAKUEL P O 0OX 630803
3400 U 131ST S7 CINCINNATI; ON 4S263-O803
STREET DEPT 888-Y24-68^7 �vmc wu
CAIli.U[L, IH 46074-8267 [1Ili 3 018180131
CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL mrmn INVOICE DATE
02650 13139 11 A102000 R 5/31/16
BILL TO: CARMEL STREET DEPT
ATTH. 8OHHI[ CALLAHAH un ROUTE mn uumwu uE,^mm,mr CUSTOMER,o.NO. TERMS
34O0 U131-ST STREET 018 �1 2 826�O 0U[ 6/1O/16
11[STFI[L0, IH 46074 [V[H 8ILLIK9
COHTACT: ANY LUHK TAX CODE
317-733-2001 TAX EX[MPT PAGE 1
aNrAs. ORIGINAL INVOICE
nsmITro CIHTAS CORPOKATIDH 0O18
LOCATION 18
SHIP TO: CITY DF CARM[L P O BOX 60803
]400 W 1�1ST S7 CIHCIHHATI OH 4 263-08031
STK[[T DEPT 888-Y24-6847 INVOICE NO.
CARh[i' IH 46U74-8267 � [1U� 0181801�1
CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nnCNT INVOICE DATE
026�0 1�1�Y 11 WlO�O00 R S/3?1/16
n/u'ro: CARUEL CTR[[T 0[PT
ATTH8OHHI[ CALLAHAH mo nnma mn vom^m. n,,ARreT CUSTOMER mzNO. Tamu
�40U U
131.ST STK[[7 018 �1 2 826�0 UU[ 6/10/11)
W[SlFI[L0, IH 46074 [V[H 8ILLIK9
CONTACT: ANY LUHK TAX CODE
317-73]-2001 l'AX [X[NPT p^«c ]
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 630803 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$203.58 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
018177212 43-565.01 $101.79 1 hereby certify that the attached invoice(s),or 5/24/16 018177212 laundry service $101.79
1110 101 1110 101
018180130 43-565.01 $101.79 bill(s)is(are)true and correct and that the 5/31/16 018180130 $101.79
1110 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Tuesday,June 07,2016
�r
1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CINrAs® ORIGINAL INVOICE
REMIT TO: C:CNTAS CT3E"i;iA•i.f:Eii' "Qj.l
LOCATION L€i^ 18
SHIP To: CIM OF CARMEL. P r BOX L•3HO3
3400 {ri .31 ~ .
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CARMEL POLICE88492'468 INVOICE NO.
:Aeie E L TM 4MP40267 `. E IN3 O:L8180 3o
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE, SOIL TKT CNT INVOICE DATE
06824 21141 10 M102000 R 5x'31.116
BILL TO: CARREL POLICE DEPT. -3
3 }"T.}? f" P.I1i A R E LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CFfRNE,L — IN 46032 Ij18 ',1 .2 Pi6821! DUE�i 6110116
rnEIMN B L1..i.N
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LINE Hit, MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CPT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
r- •,r i NT r n 1•� 72 inn r• 7 t
:1 !i'i11 r Ei141 AG 7$;T i f10E U n :? r Gov a P:
SI'i SHOP T U -RE€i OF i 2160 o 9 53'i 4i 3 N
3 SMSNi3P TUPRED OF 2'160 so ;n 240 12. 00 P
Li 3iiS ,�;,nAlER dlh{T OF 2477 1 1 _S.633 063E :t�,1 i3 i:�L.!�!v k HAT LM F ;;�.,i;,:, ii. Ell a I f..S I
6 RENAL CARGO PART OF 1 270 11 52 7.17
7 111,)C€:�elURET OF R66 UM 1. 762 2 rL
COHORT SHIRT }lir 1. 93'-_' 11su .00 S. 03 R
jAsUH UGLE j SU BTUT L 1600
f
REPTAL CARGO PANT OF 2 270 :'tPT 652 7. 17
CO1f, HAGE JACKET OF 2 366 2JKj 1. 752 320 N'
NF OET SHIRT OF 2 935 1.1:?:bl r1 . �30 S. 03 `3
ED AL13AREZ L SUBTJIAL f.6.GO
.I r RENAL AL Ct�RGO P!'iU OF 3 270 11PT 652 7. 17 14
t
COMFORT SHIRT OF 3 935 li 1 . 530 5, 83
CHUCK I!Fl.T.TAKER , SU13TU7,'.'1L 16.50
SSERUICE {CHARGE F 1 ; 106 14. 000 14. 08 N
Nl!:.fIC& TUTAL 101. 7::.
REMINDER
rt r• s , �C,'
T'Fi.i: ; I`f ,€:l`is.(dl.ci; TI AT ?:ii ;sir.. i'?L11J'FI•! i7= il,�r � ,.�,, WILL i''a`' i)'ii
, JUNE i C...1':f, 6. PASS
ANNUAL ,P� '1 tee, H 1. .. ,ER , r 1 To \' t
�'� r IA PRICE ::�:+'f,1"spa? f! S�.,P(, i,s OUR .ib'€ iI1!':L.E .T :3i:. ,i? i,[:LP i''l;.r!T'A:€:
FAIR PR7:1;Ii;6 ,f'` COT ,e :•�E :T iii_'f�! i;WCI� :.i�i;i�,l:.rtu� ;h T;•r
4 PLEASE
DON'T f •1•r r• , A:� e�Y t { , '.L to"., i- E r r, �If 11 t, a r^,a � �
'7 Cf:. I Liti F 1•I . sfi'i;_ ' 1� A:s#�. €€� :�i: Ti:. : I :111!lU'E r,,:r_T'i',L.s; i.ii•,
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+s ,r n.,e, n.
T HAM ITEMS f::ii :tib f��L�( ;s:.I) 3gr,'t•?i•, 11((r F'i;h; ', �Ui•, rs•I!;T';;--t;.. T7,-
REVIEWED BY SIGNATURE FINAL
TOTAL
aNrAs. ORIGINAL INVOICE
REMIT TO: CIHTAS CORPUKATIOH 001O
XXXXX 0UPLICAT[ LOCATIDH 18
SHIP TO: CITY UF CARM[L P O B 608O�
]40O W 1�1ST S7 CIHCIHHATI OU 45,263-O8O]
�
CARK[L POLIC[ 888-Y24-6S^7 INVOICE NO.
CARM[L, IH �6074-826/ � [1U� 0181801]8
CONTRACT NO.ACCOUNT NO. STOP maDELIVERY CODE SOIL nn'NT INVOICE DATE
06824 21.141 10 W102000 P" s 6
o/LLro: CA8U[L POLIC[ DEFT. �
� CIVIC SAUAK[ mo ROUTE DAY no�wn. DEPARTMENT oomnmap�wu r�w
CARKEL, IK 46DO18 S1 2 06824 0U[ 6/10/16
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CUUTACT: JACOH OCL[ TAX CODE
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