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HomeMy WebLinkAbout300939 07/25/16 i��_CggM �� CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****2,385.76* s a° CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 300939 �roN�°` CINCINNATI OH 45263-0803 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 018191703 108.72 LAUNDRY SERVICE 1110 4356501 018194556 108.72 LAUNDRY SERVICE 2201 4356501 018194557 736.31 LAUNDRY SERVICE 1207 4356001 018197446 18.18 UNIFORMS 1207 4356001 018197447 96.08 UNIFORMS 2201 4356501 018197455 581.44 LAUNDRY SERVICE 2201 4356501 018200362 736.31 LAUNDRY SERVICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630803 IN SUM OF$ 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. $217.44 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 018191703 43-565.01 $108.72 1 hereby certify that the attached invoice(s),or 6/28/16 018191703 laundry service $108.72 1110 101 1110 101 018194556 43-565.01 $108.72 bill(s)is(are)true and correct and that the 7/5/16 018194556 laundry service $108.72 1110 101 materials or services itemized thereon for 1110 1 101 -- ---- ---------- ----- — which charge-ism 6de-were o�dered and— —— - — — -- received except Wednesday,July 13,2016 Tim Green Chief of Police 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 aNrAs. ORIGINAL INVOICE REMITTO: C:IiSTA" CIIRPURATION 1016 LOCATION :18 SHIP TO: CIT'iI [IF' CARMEL P 0 80K 6307113 34[10 R :131ST ST C1:NCINNAT1 1:IH 45.26?-0803 CARMEL. POLICE 80`8-9224-68 7 INVOICE NO. CARHE1., IN 460741-x267 S E2P14 018194556 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 13 6 8 2;4 21141 9 1•x102000 F 0 5r 16 BILL TO: CAR11EL POLICE DEPT. 3 C i U T C S Q U A F F LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 51 2 0;6824 DUE 8I'10ri6 CaRTACT: JASON OGLE TAX CODE UER DILLIi C 317-571-2500 TAX EXE11F 1 PAGE 1 LINE "p T i_ MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1. UNIFORM ADVANTAGE I.IF P, 2 72 7? 1.00 7. 2o N 2 Sid "1101' TILL-FED uF 11 21 0 8 539 4. 31 N 3 31 SHOP THL-FED LIF 2160 50 511 24-9 12. 00 N 4 3XS SCRAPER flAT UF 2477 1 i 5.970 5.97 N 5 3X:17 BLACK HAT OF 84035 1 i 11. 141 11.14 H 6 EEPTAL CARCO PANT OF 1 270 11PT 691 7. 60 N 7 IMAGE JACKET OF 1 366 2j 1. 857 3.71 N 8 CUMFORT SHIRT UF i 935 11 SH 511 '17 P2 MASON uGLE 1. SUBTOTAL 17.48 9 RENTOL CARGL! PANT OF 2 '70 . lips- 691 7. 60 N 113 IMAGE JACKET OF ;' 36"5 2Jk :1. 83 5,' 7 i Ci 11 COMFORT SHIRT t1F 2 935 11 SH 561 ;;. i7 n ED ALVAREZ 2 SUBTRTAU 17. -18 12 RiENTOL CARGO PANT OF ? 270 11PT 691. 7. 40 R ! 3 IMAGE JACKET OF 3 :366 `stile 1. 857 ' 71 N 111 COMFORT SHIFT Ij F ? 935 11"H W.61 ir' N CHUCK IIHITAKER 3 SUBT0TAU 17.48 is SEEUIC._ CHARGE F F. X i 0 6 1r. boa15. 6 N INVOICE ;TOTAL. 108. 72 HNNNEW CUSTOMER SERVICE HOTLINE NUMBER 888.-92,4-61321 OR 888-9CINTAS ;NK CALL BETSEY HENRY 0 937 237-3760 OF HERRYBUINTAS, C1 M FOE: Q0ESTIUR NE 'GLADLY ACCEPT NASTEEN AND , VISAI DI"COVEF &: ANIERIt AN EXPF�, TO "ERUICE OUR CUST11tIE1';` r E '1E CIN:AS CORPI(;RATE L C 018 A�,CIL1I::TS RECHLIABLE HAS A NEG! REI IT i I� ADDRESS. PI( D IX: 63080: C h!CINNATI OHIO 4251;3- 803 VISIT G111>d. 'r NTAS. C n d I"PATO V1'E14 YOUR ACCOUNT: HARE PAYflEsHT ;A;D, U1 14 INVOICES AND STATEMEWS. mx,)s FMARV.. YOU FOR YOUR COLT. {tif'(} IIUSIi ►=Sv--?I REVIEWED BY SIGNATURE FINAL TOTAL ciNrAs® ORIGINAL INVOICE m REMITTO: CINTAS CORPORATION SOTS LOCAITION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 34010 H 131ST ST CINCI,INHATI OH 4-263-0803 CARMEL POLICE888�i924.6857 INVOICE NO. CARREL, IH 46074-8267 O 761 V G EIN 3 018191703 _ I CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 10 M102000 R 6128116 BILL To: CARNELPOLICEDEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARf;EL, IN 46032 018 51 2 06824 DUE 7710116 I EVEN' BILLING CHNUCT. JASON OGLE TAX CODE 317.-571-2500 TAX EXEMPT PAGE 1 LINE SOIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 UNIFORM ADVANTAGE OF F ! 2 72 72 .100 7.20 N 2 SM SHOP THL-RED OF F 2160 8 8 .539 4. 31 N ___3_ _-- _ _ . SPI_SHOP _THL-.RED _ UF. 216-0 50_ _-____-_.__. ___ 50_,_____-._240 4 3X5 SCRAPER MAT Ur 2477 1 1 5. 970 5.97 N 5 3X10 BLACK HAT OF 84035 1 ? 11.141 11.14 N G - RENTAL CARGO PART OF 1 270 11PT : 691 7.60 N 7 IMAGE JACKET U'r" 1 366 2JK ; 1.857 3.71 N COMFORT SHIRT-_- - -- _ OF 1 935. 114H JASON OGLE 1 SUBTOTAL 1'7.48 9 RENTAL CARGO PART OF 2 270 11PT .691 7.60 R _10--- -_._. IHAGE_JACKET.. _ UF_ 2 366. 2.JY.;_ _ -_._..-__i.._857 _ _3.71. H... 11 COMFORT SHIRT OF 2 935 11SH .561. 6.1.7 P ED ALVAREZ 2 SUBTOTAL 17.40 __12 . .- -. RE.HTAL _CARGO PANT._ OF 3 270 .11PT _ _ --.691 _7-,00-4 13 - IMAGE JACKET OF 3 366 2J1; ; 1.857 3.71 14 COMFORT SHIRT Ur 3 935 11211 .561 S. H _ CHUCK HHITAKEK 3 SUBTOTA4_ i5 SERVICE CHARGE F 1 n 106 15.660 1-.66 X I INVOICE;TOTAL 10.8.712 i I I i i I i = I I I i REVIEWED BY SIGNATURE FINAL j TOTAL I 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. $96.08 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 018197447 43-560.01 $96.08 1 hereby certify that the attached invoice(s),or 7/12/16 018197447 Mats $96.08 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 Tuesday,July 12,2016 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 ciNrAS© ORIGINAL INVOICE REMIT TO: r.t i Y T II I4 =0 i cTp„;I;r,. L.l1;Pr•.i L?( Al TIC1+! 1 SHIP TO: -1 C t., FR, r will G: t:�n�E,_ P � 3.:OV„ �.,C� 1{ 2:I.nii L? i3fifli ::LaT�n1E PN;1i�17 C;:�N�,lf' Rl;?1T.T. , H. 115 2;;? Pctn, 121211 3.131{3HIFIE P #Y OOCJ"'7 4 l8"7 INVOICE NO. %A?! L, Til 46033-3?13 E1Ii1 018:1.5 7 d4 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 0 2 s i .. E.I.;)r}Ci' i/.I.2; 151 BILL To: <il:3i I"FI�3hlI= COLE CIJLIfSE j .I i 6 1.;Iy u l,l i,, �_I:�t;` F!�,�L+I)?i t� LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS GA It l::1. , F.t 4 ji, Y Yi 018 `l ! 02Fir:l3 0UE. i1 E U E R D1LLIR0 f0H QCT: PH 1-1liV STR TAX CODEp ?!.7-Dy.^.-7`3 71 T.A',i E XEIlP? PAGE 1. LINE !t `L MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. ;.i CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X ,L i.i.ki(; Iiljflaft•aI'11.nL i1 n haei?71' 1i: aG r; +i r{ L', c i� O •e .r en t sl TEP: Ild€_ kII?:TE t11 2 c y 6/aa JI; r: r 'll - r �n •, e Y , i .•.� it 3 TEF ISL•>-I<;11T Ur s.'�� llli ;?)!3 3Z: 1M _L i y"F GP'Lil1':lil'lic 1u3. 'z l0 6 7 lUr!10E ;'311TAL a)6.. 0 uilEld UISTt3PHU S£RUsCz: x41 URRLc ! '111,0, 888' "2�3' ii t' 7 iii, v88 c1'V,Tfl`a' i'iiE ACC3luilITS, UP RUESil''r"IS r,Il L.I- OETS'Et AI-'1. i„' '- "c' F60 '-'E n s 'v a <i _7 n37 3 1-1;31 AIC :�1liTS ?, t?RIE,;TT HS CA!.;L 3'!]I,if: (;-•(' .;r— `c0:? t='t 1 ry[ <+T'1 t+ 1 Y! t n` n'e'"'� •o 1=L?It A:(: ;I]I:IsT .'.1=C f;iJk::t:.[E'u I�A•I!L 1.::I:I,L: >a—r rav- 7oz. RE4s 1'1161ZLE HAS .1 IlEbi i'I'TT T33 f�??C13iESS. Pfl :8:! r 011, C,••,r Tr ;,'4 163 , , ��t. 't•T�'4 iFl i11 T tt�� 1J�-'ll:C.! �(�4+hahiIl �:t:';1 !- 1 t? i, IJJI SST 19 Ia IV. GT0l AS C+I!!71`1131`I T11 1,1_E 1i 70 LI AC C 151.1 ijf: ;2 17 I. ;! i 1 t .iY. � S�.`��?'I�i,}I f F.}ill :!.! Id sy II,T,�1•• ii 1 'I- CEI �. J11 1 HIR tl[I15`I z :1 1^ 3 -t I i Ts <.;`:-f.. iI tE1,., S i;ilG 5Tt?1 _H,_IEi,,. :K=7' r�I a. Y33i: :f13, I l.re', CIRITIRUIr": Li.•9TitlEa._..::X y A(•C:"17T rr,, '{'t"GI' t.i'Sl cfI ,n t4T.•I 1•ti z a; tr r�01� 1 ra, _ IL I'lAS i e .f , i L N f J:.1 '7JVEt'. 7, A?EEt :;.L �,1 L i3� i REVIEWED BY SIGNATUREFINAL TOTAL 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 018197446 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 7/12/16 018197446 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,July 15,2016 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 C'NrAs® ORIGINAL INVOICE REMITTO: CIi�TAS CiIRF tisiTi€l 6019 LOCA!fIUN 10 SHIP TO: CITY OF CARREL P O BOX 630903 12120 Cs€3r€(JKS€ IRE PKMY CINCINNATI 2 OR 45263-0003 '12120 DROOh'.SHIRE P€ Y 888-924-68-5 INVOICE NO. t:ARUEL, .£3i 451}33-33i4 6 E1U'1. 018197445 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0 216 7 €d102,c;0C 7`12/16 BILL TO: ;1ftiflLitsi€1❑�€?E' CULFF CLUB 12120 B!'OO K S H I R E P R U Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 2..A€;IIEL , IN 46933 018 S1 2 02517 - DUE 8`10;lE CONTACT_ ROBERT D t€T7.e,GINS TAX CODE 317-845-7431. TAX E'ENp T PAGE j_ LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X z HEM CINTAS JEAN U€" 1. 394 11PT 385 4.2E N 2 C NF O€;T 'SHIRT Ur= 1 r;35 11SH w:03 4.43 N ____. ___ SFRII£E CHARGE F ___ 4_ SU''�_TOTA - _._. _ _-. _ ._.0.b5 _ _ _-f31€SSELL._PICKET_T__ __;._-- __-• -.-..__ . __ 3 a u ' O5 1 111.500 9.50 N i IN`rfOICE :TOTAL 10.18 :: R! kl_£l3.ST[€r1=€i_-"aEFGICf- HUT'LI E-RUVER--.808-,?-24-1x0'27 t:R,883-q,CINTAS -- -- — -- FOR ACCOUNTS REC €OESTII NS CALL BETSEY A-L FOR ACCOUNTS RE£ 013EST1 NS CALL TONYA €1-P 737-237-3103 F-9R--AGC 0UHTS_R E C. 0.U E 1:11 NS-_CA1.L -AS€iLEY_-rl-S_._Y_37_-_23.7.- 781.___ RECE1'IJABLE HAS A #E€d 1-.1 IT TO ADDRESS. PO € 09: 63080' Clr.CINNAT1 OHIO 4`563-t803 i 'E" FAYME€T ACC3Ni;, =t1Ai ;Aad) s I �€ 1'0510Ec' PRD STATEMENTS. -umsT 'A F IYOU FOR YOUR CONT.INUE6 BU81HESSM x ME fLADLY ACCEPT €#AST_i ARID, J1 SAj LSI SCOUER, 'h: Ar€EAI Ai{ EXFRI SS • . I s I i i I 1 _ I I REVIEWED BY SIGNATURE FINAL IIfl101C-I 9 01.8197446 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 IN suns of$ CITY OF CARMEL PO BOX 630803 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. $736.31 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 018200362 43-565.01 $736.31 . 1 hereby certify that the attached invoice(s),or 7/19/16 018200362 $736.31 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, July 19,2016 Dave Huffman Director 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 classificatign if claim paid motor vehicle highway fund. Clerk-Treasurer cwrAs. ORIGINAL INVOICE nemn«x CIHTAS CUKP KATlOH 0018 LOCATIOK 18 SHIP TO: CITY DF CAKM[L P D BOX 60803 3400 U 131ST ST CINCINNATI, O8 45263-080] wvmc^wNO.STR[ET 0[PT 888-Y24-68^7 CAKU[L' IN 46074-826-7 10200362 o�`�x wu ^oov�`wu omp�Qo�ns�mm� [2U2 E SOIL TKT mn INVOICE DATE0 026SO 13139 18 U102000 R 7/19/16 muro: CAKU[i STR[[T 0EPT AT7L 8OHHI[ CALLAHAH mn nn"`c mn MST NO. n'mmm,wr CUSTOMER,uNO. TERMS :)40O Q 131ST S7K[[T 018 51 2 02H0 08[ 8/10/16 W[CiFI[L0, IH 46074 [V[H 8�LLIHC CONTACT: ANY LUHH DO CODE 3177 - 3]-200 [U 1 TAX [X9T PAGE IT CIS® ORIGINAL INVOICE REMIT TO: CiRTAS CUR1,12RA T11.1 t X16 SHIP TO: L!]cATIU11 It Id hIT• 14 BOX ! h e,11I IIF 1i�iF:l€r1_ F° r3 I�:IrO c:a?.Ss€( Hou H 131ST v, CINfIxNA-�I Oil IS263-0203 u11':€:E! DEPT 880924-6Uj7 INVOICE NO. CARMEL, IN f 5Ds ~u2ti7 . 0 1;0 fh2 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TIT CIT INVOICE DATE BILL TO: P i i 0 660 13'139 0 M102DOO F 7119116 t,AF1:EL STREET DEFT A! r{;. BONNIE L R L€_A H N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 fa 131ST STREET 018 51. 2 0200 ill€E 8/lW16 13,ESi F'-;EL€'i, '1r 4607,1 TAX CODE LIEVER BILLIH c,ja:,TACT: Ahi YI r;€1 ry 3/0/330001 PAR EXEMPT f PAGE q LINE MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. ;�2 CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X MIKE HENRICKS 22 SUPSTUTAIj 15. 67 40 C�L�t:1 A7FHAF1'T CARPENTER OF 23 oL% 1.1.€'i . 657 7. 31 (. t: 41 ORT SHIRT OF 23 935 11: H 5 :' 6.:71 O A D I tIl T 3W; a u v'€LI 3 c!i; :€ 112 CARHAR P 1 5 PVT OF 24 381 li1'? . 621 6. 83 CONFUET SHIRT OF 24 935 ,t.1SH .549 6.04 N ERM: SH 1MAt C!! 24 12.87 + .87 III CARHAWN' CARPENTER OF 25 382 11PT .668 7. 35 :l NS CO11FURT SHIRT UF- 2S 935 11SH 249 6.04BILL HIGGINBUTH 2S 13. 39 01 nr rt, ER r n ;s3 �16 CA1?€EAr,I? Ci�hP1r.riT�., U-_ :.6 ab? �.1r}1 667 7. 34 €: 17 CO1179F•:1 SHIRT Ui 26 93S 1.-1 SH .549 6-04 N LEE HICCINBOTHA 26 F,uBTO',' 13. 38 ,18 CARHARIT CARPENTER OF 27 382 11PT 667 7. 3x1 ,I JASON WALDEN, 27 SU13TOTAL 7. 31 W . ? ;FP CARPENTER OF 28 382 1T 657 7. :1 i :x 0 C€?H,III,€ .:HIF,? U!" 28 3_i 1.1z>H 249 ,; 8i MARK OTTINCER 8 SUBTOTAi: 1' 38 J. ..ii _,.c u!: LRT .;€;s.RT .I i•' . 3:., usu S49 RALPH BURKE 2`--' Slfri'r!1TAI, 6.04 52 CARHARTT CARPENTER OF 311 382 1.1I'T . 667 7. 34 id REUIN SMITH n r,TOTA 7 53 ?URA P"ESS COTTON SH OF ]0` 330 lt:1St€ .481 5. 29 X j' R, 1, i" T' S 1 4 i ; 1.1 t': - i, .,1 CAt,af:h,?"r CAl;i'•_i;:EFO JF .:z 05� y1:-. . b�bi r` 35 DAMIAN DELP€'! 31. `;UaTR?AC 12 . 61 55 CARHARTT CARPENTER IIP- 382 lir' .667 731 H RAt;DY JIT€ R.13Ili- 32. SUBTUTAt' 7. 3 C• J ^N F 33 ; 7 3u 56 f�liirlARTr CAR€'E:;IE1; !Ic :;� 08i t?€'� .?xbr S. a=t €S S7 HEM C'INTAS JEAN OF 33 394 3P1 629 1.27 R 8 C011 FHF1 SHIRT JF 33 93S 11x; . 50 6. 04 N FRED HART? 33 SUBTSTAt; 13. 2S S9 CARMARTT CARPENTER UF. Sri 382 111'T . 667 7. 34 ` 60 COHORT SHIRT OF 31 V35 11S€; 549 6. 04 ss EIS P€UIR iii `UBTOTAI, 3. 3-9 61. !tEiAl RT CARPENTER Ur ;5 182 ipT .667 7. 34 : 62 COUORT SHIRT OF 35 935 1.18H 249 6.04 N HIRE V11LIGERDS 1.1 SUBTOM 13. iii 63 CARHARTT CARPENTER OF 36 382 :I11'T . 668 7. 35 Ni 61 COUORT SHIRT OF 36 935 11SH _S49 6.04 TimCOFFEY 31, (`UI:I1+TIS .13 •v� 65 CA €-1ARTT CARPENTER UF 37 382 1.IPT 568 7. 3S 'i !, Ca1ii clR SHIRT LI" :,i 71549 6. 04 MAR€' CAR T ER, 37 U1`TP€Pili 13. '39 Fir CARHARTI CARPENTER Ur38 382 l.1Pr 667 34 'A 68 COMFORT SHIRT U1_ 38 935 1.1SH .549 0 N i QUID MCCARTHEY 33 SUIT OTO 13. 32 ?r :;FHk;rT CARPENTER 1r 35 382 a1 - f67 ;a ;TIKE CLARE 39 U1 T1:iT It '' 34 711 Ci F!-ifIRTT Ci,RP11--€-1iEF OF 10 3$:i 1.:t?T 667 7. 31, 71 Cr#i;r9FT SHIRT OF NP, 935 IT 549 6.04 R WILL L=lUIS 40, SUBT€IN 1 3. 38 .,L. _ 72 Crth!{A€� 'P CARPENTER IJP' is. ;oa 1..t:'? .., . 3-1 73 uAs €rT CARPENTER OF 43 382 11T 657 7 34 r 71 10011FORT S€9IR•-*w? PREF! OF 43 935 :CISH 709 7.811 is NATHAN 11ORRIS 43 SUr:•PlOTAq 15.11 ?S CARHARTT CARPENTER OF 14 382 11 P 660 7 35 i; C:GUORT :H I R-SZ PREM OF 44 935 11::t1 .709 7.80 SCUTI TOUNSEND 411 SUGTOTAU 1= 77 HEN CIMAS HA€'! UF 45 3?4 11PT 623 6.615 N: PARES PIF ER 415 ct;0TUT A I 6.8E. REVIEWED BY SIGNATURE FINAL 1, , ��•:_ 9 1il27u: TOTAL sai:�'r'ki ciNrAs,, ORIGINAL INVOICE REMIT TO: CIHTAS CORPDRATIDH 8018 LDCAlIDH 18 SHIP TO: CITY DF CAKU[L P D UDX 6}08S� 9400 U 131ST CT CIHCIHHATI OH 4S2631-0S0] 2TR[[T DEPT 8848-Y24-68�7 INVOICE NO. CARN[L, IH 46874-826/ G [2U2 0 CONTRACT NO. ACCOUNT NO. STOP mQDELIVERY CODE avunKTmT m"mc o^T� 026�0 l�1}Y 1U W102000 R /1 BILL TO: CARU[L S7R[[7 DEPT 7/1Y 6 ATTH. 8DHHIE CALLAHAH mo ROUTE om uourwv. ocrmnmswr CUSTOMER p».NO. `mmo 111 I,{,' Q 1311 ST CTR[[7 O18 S1 2 O26SO 0U[ 8/10/16 U[CTFl[L0' IN, 46074 [V[H 8ILLIH� COKTACT: AUY LUHH TAX CODE -e 31 0O1 TAX EXEMPT p^a' ] 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. Payee $1,317.75 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 018194557 43-565.01 $736.31 1 hereby certify that the attached invoice(s),or 7/5/16 018194557 $736.31 2201 201 2201 201 018197455 43-565.01 $581.44 bill(s)is(are)true and correct and that the 7/12/16 018197455 $581.44 2201 201 materials or services itemized thereon for 2201 1 201 -— --- - -- which charge is made were ordered and received except Tuesday,July 12,2016 Dave Huffman Director 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 ciORIGINAL INVOICE nsmITnO: CIHTAS CORPORATIOH 0018 LOCATIOH 18 SHIP TO: CITY OF CARM[L P O 8OX 608O3 �400 U 131ST ST CIHCIHHATI OU 4�26�-08O3 CTR[E7 DEPT 888-Y24-6847 MVOICE NO. CARMEL, IN 468740267 C [1h1 01819745S CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nnmn INVOICE DATE mLLro: CAKN[L STK[[T 0[pT 026SO 13139 11 1,1102000 R 7/12/16 ATTR. 8OHHI[ CALLAHAH m: ROUTE mn CUST NO. DEPARTMENT CUSTOMER^uNO. TERMS 3408 U 131ST STR[[T 018 S1 2 0200 HE 8/10/16 A[STFI[L0, IH 46074 [0[H BILLING CONTACT: ANY LUKU TAX CODE 317-733-2801 TAX EXEMPT wms 1 CINTAS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION X018 LOCATION 18 SHIP TO: CITY OF CARHEL P 0 'BOXX 630$03 -Iloo 11 13:i.ST S€ CINCINNATI GH 444263-0803 STREET DEPT INVOICE NO. CAR11EL, IN " 46074-0267 C E1191 018197455 CONTRACT NO.ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 026541 13139 11 14102000 R 7112/16 BILL TO: CARHLLSTREET DEPT LS ATTR, BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 H 131ST STREET 01,8 51 2 02650 DOE 8110116 HESTFIELD, IN 46074 CONTACT:rT. AC1!V LS 1�Ii1F N TAX CODE EDEN BiLLINI� � 1317-733-2001 TAX EXEHPT PAGE 2 LINE n D T l MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 40 CARHARTT 5 PKT OF 22 381 11PT 621 6.83 N 41 COVERALL SYNTH OF 22 912 SCI! 710 3.55 F, __._ MIKE__HENRICKS . _ -.__ 22 _ _ . surr lTAi; 15.6? 42 CARHARTT CARPENTER OF 23 31;2 1IPT 66? 7. 34 N 43 C1}19FORT SHIRT OF 23 735 11511 549 6.04 i; ADAH TUMHS_ _. _ 23 s S.UItTOfT-Ai - = -13. 30 114 - CARHARTT 5 PICT OF 24 301 11PT . 621 6.83 H 45 COHFDRT SHIRT OF 24 735 11SH ; 549 6. 04 N____ ERIC SHA',.AYDA-_. 24 i-. ___ _-- - _ SUTi'CUTAC _ 7. 2.8? 46 CARHARTT CARPENTER OF 25 382 11PT .668 7. 35 N 47 CUnFORT SHIRT OF 2S 935 11SH .549 6, 04 0 RILL- H?'6CINBUTH__ 'e S iC T1iTA1-- v_ _--1.3-39_. 48 CARHARTT CARPENTER OF 26 382 111CIT 667 7. 34 N 19 COMFORT SHIRT OF 26 935 1ISH 549 6.04 N __ LEE HI96IN[tOTHA_ _ _ _-.26 -- - -'-_- _ -_ _ _.____ ;___.__ _ -SUBT9.70- __. -_ .. ._1'•._38 __-- 50 CARHARTT CARPENTER OF 27 382 11PT ; 667 7. 34 N JASON HALDEN 27 SUBTOTAU 7:34 ._51 _______-._ _ . CARHARTT _CAPD-ENTER-___OF- ____28_. _.33j __-11C'T..'.-.-=-_____ ____. ____u .- _ _ .--66-?__ __-___ :7_..34 ?, 52 COMFORT SHIRT OF 28 935 11SH .549 6.04 H HARK UTTINCER 28 SOrtTOTAG 13. 38 CTIi1FORT_SHIp3_ .------ - OF.._w_2.9 __ _ _9.3.5._.__ 11SH__,_ _._.- __. ___._;_ _ ._ ___.___._ ..5!1� _--_,.�_.6-._D4_N-- RALPH BURKE 2? ' j SOCt'1OTAt, 6. 04 54 CARHARTT CARPENTER OF 30 382 11PT 657 7. 34 H _._ ---KEVIN. SH111I_-- _.._-_.__30_:_ __ f -- ___---_..; SUIS TP,T.AC_ ------- ___._b_._ ____:- _-....;.7-._34-_____ 55 - DORA PRESS COTTON SH OF 31 330 1ISH 481 5.29 N 56 CARHARTT CARPENTER OF 31 382 11PT 668 ?. 35 N DAMIAN_D.ELPH__ __ -3 ____________ _ ___ .____._ S;.B111.T_A4; 57 CARHARTT CARPENTER OF 32 382, 11PT ; 66? s". 34 1C RANDY JOHNSON 32 SUBTOTAU ?. 34 CARHART-T_ CAEREPTER_-_ OF_ __33- _ -382_-__ _a1'T._.,- ;;,__ 59 NE9 CINTAS JEAN OF 33 39x4 313T .623 1.8? N 60 C94FORT SHIRT OF 33 935 1ISFl .549 t.04 N _.__ FCiED_I __ __ _ . _ CARHARTT CARPE�AR1'ZNTER OF 3422_ 11PT 667 7. 34 #; 62 COHFORT SHIRT OF 34 935 InH .549 x:04 N ED_ HU-IR -- -- -. _ . ___-_ 34 __ 4._ _ ; __ .._ _ SOC:TUTAL'- -- - ..______ __ _ 1..__38_ 63 Ct1RHAP.TT CARPENTER OF 35 3$2 14LPT 4,67 7. 34 N 64 C811FORT SHIRT Or 35 935 11 SH 549 6.04 N -� _HIRE _KALO_EERI];-- ----35 ___ __ ___ . ;____ _S_UBTOT.A.L' ____. .---_-._-- _ __--__1.3`._38- --__ 65 CA-PHART T CARPENTER OF 36 382 11PT . 668 7. 35 >•, 6-6 GC111FORT SHIRT OF,a 36 �3a t1P, .549 t 04 ,i. _.___'ClfI-COF:FE-Y_ ____- - 36 -_'__ _-_ t._ w__ EI,Ct10T t; -- ___. _ _- _ -. -------- -1,1,- 157 - CARHARTT CARPENTER OF 37 382 1IPT ; . 668 ?. 35 H 68 COMFORT SHIRT ' F 37 735 11SH 549 6.04 N ______.11.ITRK__CARTER .__ _..__.__.__37__ _._._;__ _. ___________ __;_.____. __SjUDT,3.T-I;F;_ __ ___ ._ __._.___--.____]..3.._39_. 69 CARHARTT CARPENTER L 38 3R2 11PT ; 667 7. 34 N ?0 COMFORT SHIRT Or 38 935 11SF1 .549 6.04 N -.DAU.ID_H-CC-ART-uEV _x_38_. 7CARHARTT CARPENTER 1F 39 �382 11PT .667 _ 7. 34 N HIRE CLARK 39 SUBTOTAL" 7. 34 UF_-__._40_ _ _-3.22W. 1.1PT_..,-. ___- _ ._....____; _..z62-, _ -_.____.7..-34 N-__ 3 C17i#FORT SHIRT OF 40 935 L1SFh 549 6.04 N !SILL DAVIS 40 SUB TOT A ,' 13. 38 CA.RHA.RTT. .CARREPTER--_ UF- _.__42.-__ _ '382- 11,111 ;m__._._ __ _- _ _.- _ -_:-,667 -_ ----,7-._3.4_ N,--- JOSH DAVIS 42 SUBTOTAL ?. 34 75 CARHARTT CARPENTER OF 43 '382 11PT . 667 7. 34 N 7.6. ___ CW0P•,T_._SHIR-t?_-PP%EH AF- 43- 935 !ISH_.-;..._ __-_ .____ .?C9_.----._.___7.80- N, NATHAN CiaRRIS 43 SUBTClT t 1 ,.14 77 CARHARTT CARPENTER OF 44 382 1IPT .668 7. 35 N _7-8 - _-- .-- CO 1FORT--SHIR-SZ PREM -UF ---44 - __9.?r-__ -1.I.SF1 ___ __ _ __ ___ __-__ __ _ 703_ - _ :: ?.8D_r_ SCOTT TUMNSEND 44 SUBTOTIA1 15.15 REVIEWED BY SIGNATURE FINAL INVOICE f 018197455 TOTAL ' C'NEA6® ORIGINAL INVOICE REMITTO: CIN@TAS CORPORATION X018 LOCATION 18 - SHIP TO: i'ITY CF CARMEL. P a GNIK 630803 3400 U 131ST ST CINNCINNNNATI NIN 45263-0803 STREET DEPT 088_11924_6037 INVOICE NO. CARnEL, IN 46074-3267 G E141 01819745 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 11 �1102L100 R 7:12116 BILL TO: CAIiWEL STREET DEFT ' A 1 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 0260 DUE 8/10116 MESTFIELD, INN 46074 EDEN( BILLING CONTACT: ANY LUMNt TAX CODE 31r-f 33-2U01. TA; EXEMPT PAGE 3 LINE gjIIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. IT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 79 NEU CINNTAS MEAN; UF 45 3'94 11PT .623 6.35 NN PARNS PIFER 4r SUBTOTAL: 6.35 _30 _.___.._ _ S.£RAJ IC£_CNAR.GE__.-- ._1..4. .770- _ _14..77.}N__ INVOICE DOTAL 581.44 XIWEM CUSTOMER SENUIGE HOTLY£ NUMBER 898-92t1-6827 OR S38-OC1,4TASI NK -- ---- ,--- - FOR-ACCOUNTS .-EEC OLIES I NS--CA L_BETSE? _ArL---939-?3.7-_760- FOR ACCOUNTS ITEC: HUES INNS CA-L TOHYA U-P 937-237-3703 FOR ACCOUNTS EEC DUES IC NNS CAL ASHLEY 0-9 93;7-237-=781 RECEIUA14LE HA.z_ A _}NE.WEN'IT_ Tia -ADDRESS. C4NCIt?NNATI ONNIO 42593- 303 UISUMM. IRTAS.Cl;NN1 A'r TO U Ed qu ACCOUNT: N'NARE PAINIENNT !AND UIN M IiNUOICE.S AND -S.TA1'ENENN S. --KKmT IA,k YOU FOR 's'.Gd-CONNT' N UED. PUI INNESSKI ME GLADLY ACCEPT MASTERCARD, JISA; DISCOVER C AMERICANt EXPRESS, I _ r _ I Y - REVIEWED BY 11 1 SIGNATURE FINAL !• I TOTAL * `C I ciNrA5® ORIGINAL.INVOICE yJamummMlIll REMIT TO: CINdT fiS CORPS TIO:: a-0118 LOCATION 18 SHIP TO: CITY LIF CARREL P G Box 630803 3100 H 131ST ST CINCINHATI OH 15263-0803 STREET DEPT 888-924-6847 INVOICE NO. CARHIt., IN 56071-826•? C E2N4 018191557 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 10 1:3102000 Ii 7105116 BILL TO: CARMEL STREET DEPT f 1'T N?. BONNIE C A L L A H A N! LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3500 63 131ST STREET 018 51 2 02650 DUE 8/10116 WESTFI•ELD, It; 16075 EVER BILLING CONTACT: ANY LONNI TAX CODE 317-733-2001. TAX (EXEMPT PAGE ; LINE IDOL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T Na CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 SH SNOOP THL-RED OF R 2160 24 24 .565 13. 56 NN 2 SH SHOP TWEED OF 2160 110 140 .240 33.60 N 3 3XS SCRAPER MAI OF 2'.1 ( 3 3 5. 830 17. 19 NI 1 3 10 3+L RC3t i3A'r E2 OF 81035 1 8 ill.493 11.E ?4 .1 J 4X6 BLACV HAT E.'_ OF 81135 5 5 12. 160 50.80 Nt 6 CARHARTT CARPENTER OF 1 382 11P1• . 667 7. 34 N 7 COMFORT SHIRT UF 1 935 11SH 149 6.04 Nd SHAUN! PRIVETT 1 SUBTUTRC 1.3. 38 8 CARHARTT 5 PVT OF 2 331 11PT .621 6.83 N DOVE LgUEALL 2 -UBTRTAt; 5.83 9 CARHARTT 5 PVT OF 3 381 111'T 621 6. 83- N _ TERRY KILLENI 3 SUBTOTAL' 5. 83 10 CARHARTT CARPENTER OF 4 382 2PT .667 1. 33 N 11 REM CINTAS JEAN OF 4 394 9PT 623 5.61 N 12 COMFORT SHIRT OF 4 931 110 .549 6.04 x JEFF HICVS 4 S;IC:TtITAL 1:. 90 13 CARHARTT CARPENTER OF 5 382 11PT .66.8 7. 35 0 RICV ALDEN is 511 ;TO TRt 7. 35 11 CARHARTT CARPENTER OF 6 382 11PT .667 7. 34 R 15 COMFORT SHIRT OF 6 935 IISH .549 6.01 R SAN MOFFITT 6 SUBTOTAL 13. 38 1.6 CARHARTT CARPENTER OF i 382 11PT ; .668 7. 35 N 17 COMFORT SHIR-SZ PEEN UF 7 735 11SH .709 7.80 P JAMES RUNDEL 7 SUBTOTAL 15.15 18 CARHARTT CARPENTER OF fi 382 11P1' .668 7. 35 N 19 COMFORT SHIRT OF 8 935 11sH .549 6.04 V BEAD SCHERICh 8 SUCkT3ITAt; 13. 39 20 CARHARTT CARPENTER OF s 382 11PT .667 7. 34 N: JIM HOBBS SUB1.OTAE -7. 34 21 CARHARTT CARPENTER OF 10 382 11PT .568 7. 35 N 22 COMFORT :SHIRT (IF 10 935 1.1SH 549 6.01 N CHRIS STUBBS 10 SUBTOTAL 13. 39 23 CARHRRTT CARPENTER OF 11 382 11PT .568 7. 35 N DARRELL BELL 11 SUBTUTO 7. 35 Jr12 381p a 1 T .621 6.83 CARHARTTC PVT u :s RON 111LLIAMS 1.2. sUBT0TAU 6.83 25 CARHARTT CARPENTER OF 13 382 11P1, .668 7. 35 N ERIC RUSSELL 13 SUi=T fl TA r. 35 26 CARHt1RTT CARPENTER OF 1.4 382 11PT .057 7. 34: N TIN DRUMN:ING 14 SUBTCTAr, 7. 3 27 CAR11ARTT CARPENTER OF 15 382 1.1P1• .668 -7. 35 N 28 COMFORT SHIRT OF 15 935 11SH 540 5.91 IN ANDREM DOCKERY 15 SUBTOTAL 13.29 29 CARHARTT CARPENTER OF 1.6 38? 1.1P1, 667 7. 34 N? _ TRAVIS TABAV 16 SUBTM fAl 7. 34 3Ci CARHARTT 5 PVT OF 17 381. 11PT 801. 8. 81. N 31. COMFORT SHIRT OF 17 935 11SH 549 6.04 N JARED COLE 17 SUBTOTAL 11.85 32 CARHARTT 5 PVT OF 18 381 11PT ; .621 6. 83 N BOYD Pi:ERCY 18 SUBTOTAL; 6.83 33 CARHARTT E PVT OF 19 381 11PT ; .801 8.81 N? JAMES BENTLEY 19 SUBTOTAL 8.81 31 HER CINTAS JEAN OF 20 39.1 11PT .623 - 6.85 N 35 COMFORT SHIRT OF 20 935 11SH 549 6.04 R STEVE ZELLER 20 SUBTOTAL' 12.89 36 CARHARTT CAR-SZ PREM OF 21 382 1.1PT .028 9..11 N BARD HEN;DERSON; 21 SUBTOTAL; 9 1.1 37 DURA PRESS COTTON SH OF 22 330 11sH .481 5 `%9 N 38 CARHARTT 5 PVT OF 22 381 11PT .621. 6.83 H 39 COUEILAL.I_ SYNTH OF 22 912 5CU 710 3. 55 a REVIEWED BY SIGNATURE FINAL IN,uOICE 4 0181915-7 TOTAL CINTAS® ORIGINAL INVOICE REMIT TO: CTNTAS CORPORATION 001$ LOCATION 18 SHIP TO: CITY OF CARMEL P II DON 630803 3400 H 131sT ST CINCINNATI, ON 45263-0003 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, 114 46074-8267 G E2H4 018194557 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: CARMEL S 02650 13139 10 W10G000 I 7t0°5i 16 55 I�1'r�e�:ETrrr�EPrp � A€ I H. 14 9 N{SIE C A L L A H A f i LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 II 1.31ST STREET 018 S1 2 02650 DUE 81101161 I,IESTFTELD, IN 46074 EVEN BILLIN6 CONTACT:ALT: ANY L UNN �ry i TAX EXEMPT 317-733-2001 TAX EXEMPT PAGE 2 LINE S CII 11_ MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X MIKE HENRICKS 22 �UBTOTAc 15. 67 40 CARHARTT CARPENTER OF 23 382 11P1' 667 7. 34 N 41 COMFORT SHIRT OF 23 935 1.1SH 549 6. 04 N_ ADAM TONNS 23 SUBTI]W- 13. 38 42 CARHARTT 5 PRT OF 381 IIPT .621 6. 03 N 43 COMFORT SHIRT OF 24 935 11SH 549 6.04 N ERIC SHANAYDA 211 SUBT€]TA� 12.87 44 CARHARTT CARPENTER OF 25 382 11P1 668 7. 35 N L!; COMFORT SHIRT OF 25 935 11SI1 X49 6.04 N BILL €1TGCINBOTI€ 2L* SUBTOTAL 13. 3!' 46 CARHARTT CARPENTER UF' 26 382 1.1PT 47 COMFORT SHIRT OF 26 935 IISH W49 h.04 N LEE HIGGINOOTHA 26 SU1,TOT ALi 13. 38 48 CARHARTT CARPENTER OF 27 382 11Pt 667 7. 34 R JASON IIALDEN 27 SUGTOTAt 7. 34 49 CARHARTT CARPENTER OF 28 382 1.1PT 667 7. 34 I: O0 COMFORT SHIRT UF' 28 935 11SH .5411 6. 04 a MARK OTTINGER 28 sUGTOTAL 13. 38 SI COMFORT SHIRT U;- 29 93R 11SH 849 6.04 N RALPH BURKE 29 SUBTOTAL 6.01! R2 CAi F{ARTT CARPENTER OF 30 382_ IIPT 667 7. 34 N KEUIN SMITH 30 SUDT0TA1; 7. 31€ -,3 DURA PRESS COTTON SH OF 31 330 11SH =€81 E.'.'9 N R4 CAR14ARTT CARPENTER OF 31 382 :I1PT ; 668 35 i4 DAMIAN DELPH 31 SUBTOTAL' 12. 64 F5 C01RHARTT CARPENTER U€" 32 382 IIPT 667 7. 34 34 RANDY JOHNSON 32 SUBTO'W- 7. 34 56 CARHARTT f,ARPENTER OF 33 382 8!•'T ; 667 R. 34 14 MEN CINTAS JEAN OF 33 394 3PT Lal; 1. 87 i4 v� s„ COMFORT SHIRT OF 33 X35 11SH 549 6.04 N FRED MART? 33 SUBTUTAI; 13.2 59 CARHARTT CARPENTER OF 34 3"D2 IIPT .667 7. -34 N ,0 COMFORT SHIRT OF 34 935 IISH 51;9 6. 04 N ED MUIR 34 SUBTOTAL,' 13. 38 61 CARHARTT CARPENTER Of�F 3r 382 IIPT ; 667 7. 34 N _ 62 COMI HRT SHIRT OF 35 935 1.1zH � .549 6.04 N MIKE KALOGEROS 35 SUBTOTAL 1.3. 38 63 CARHARTT CARPENTER OF 36 382 IIPT 668 7. 35 N 64 COMFORT SHIRT LIF 36 935 1151€ 349 6. 04 N TIN COFFEY 36 SUBTOTAL 1.3. 39 65 CARHARTT CARPENTER OF 37 382 11PT 668 7. 3� N 66 COMFORT SHIRT OF 37 93-13 11SH E-49 6.04 N MARK CARTER 37 SUBTOTAL: 13. 39 67 CAR14ARTT CARPENTER OF 38 382 IIPT .667 7. 34 14 68 COMFORT SHIRT OF 38 935 1.1k-N 5119 6.04 N DAVID MCCARTHEY 38 SUBTOTAL 1,3. 38 69 CARHARTT CARPENTER OF 39 382 1.1PT .667 7. 34 r MIKE CLARK 39 SUBTOTAL' 7..34 70 CARHARTT CARPENTER OF 10 382 IIPT 667 7. 34 P. 71 COMFORT SHIRT OF 40 935 1'1SH 549 6.04 N HILL DAUT'S 40 SUBTOTAL 13. 38 72 CARHARTT CARPENTER OF 42 382 11#TT .667 7. 94 N JUS14 DAUIS 42 sUITO'fAL 7. 34 73 CARHARTT CARPENTER OF 43 382 1113T .667 . 7. 34 x 74 COMFORT SHIR-S7 PREM OF 43933 11SH 709 r'. 80 I` NATHAN MORRIS 43 SUBTOTAL 11 75 CARHARTT CARPENTER OF 44 382 11PT668 35 is 76 COMFORT SHITE-Si PREM OF 44 93S 11SH 709 7.80 N SCOTT tElI4NSE3ID 1I4 SUE+1'OTAL' 1S,i5 77 MEU CINTAS JEAN OF 45 394 1.1PT 623 6. 85 N PARKS FIFER 45 SUBTOTAI; 6. 85 REVIEWED BY SIGNATURE INVOICE 4 918194557 TOTAL CINTiAS® ORIGINAL INVOICE REMIT To: CINTAS CORPORATION §018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINHATI, ON 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CIIRi�EL , Ia3' 46g7�1-<267 E EM 018194557 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 10 W102000 R 7105116 BILLTO: CARRy�1EL STREET DEPT 1�gqt A TTN IS r��H 1i I E C A L L A H IY f51 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51. 2 02650 DUE 8110116 WESTFIEL.D, IN 46074 EVER LIILLI149 CONTACT: APIY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE l;l L MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 78 SERVICE CHANCE F 1 X 105 14. 770 1.4. 77 N THUDICE :TOTAL 736. 31 xxKuEm CummER SERVICE HOTLINE NUJI {E° 888-9':4-.482 7 ON 888-9CIHTAS 'xk CALL BETSEY HE?iRY c 937-237-3760 OR HENRYDedR'TAS. Cl. H FOR iiiIESTION . WE GLADLY ACCEPT NASTER. ARD VISA , DISCIIVER �: AHERI-' Ay c"MIRESS, TO.SERl1ICE OUR CUS1'ONER' DEFTER. CItJTAS CORPORATE LIC 018 ACCIIUH'iS RECEIVABLE HAS A HEU REI IT TO ADDRESS. PO 09X: 63080: CIKCI.NHAT'I OHIO 42S63-I[803 VISIT M.i'IhIT'AS. CON/PA' TO VIEll YOUR ACCOUNT, ITA11E PAYPIENT :AND VI W INVOICES AND STATENEHTS. Ammi `rili YOU FOR YOO COiTT' FLIED BUSINESSM -4 REVIEWED BY SIGNATURE FINAL TOTAL