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HomeMy WebLinkAbout302087 08/22/16 r Cqq �%" �. CITY OF CARMEL, INDIANA VENDOR: 197000 �l ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****3,759.48* s. =Q; CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 302087 9M�roN,�o CINCINNATI OH 45263-0803 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 018197454 108.72 LAUNDRY SERVICE 1110 4356501 018200361 108.72 LAUNDRY SERVICE 2201 4356003 018200363 2,624.95 SAFETY ACCESSORIES 1110 4356501 018203247 108.72 LAUNDRY SERVICE 1110 4356501 018206103 108.72 LAUNDRY SERVICE 1207 4356001 018208994 18.18 UNIFORMS 1207 4356001 018208995 98.08 UNIFORMS 2201 4356501 018209003 583.39 LAUNDRY SERVICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630803 IN SUM OF$ 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. $2,624.95 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 018200363 43-560.03 $2,624.95 1 hereby certify that the attached invoice(s),or 7/19/16 018200363 $2,624.95 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,August 09, 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 ciNrAs® ORIGINAL INVOICE REMITTO: C's1{TAS CL3tiPOl;ATI}li' 0018 LI]CATIOR 18 SHIP TO: CITY t1F' CARMEL. P 0 BOX 630803 3400 11 13IST ST CTNCIRRATIj vH 45253-0803 STREET DEPT - 888-924-68?7 INVOICE NO. CARREL, 114 45074-0261 C E242 019200363 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 131.39 10 14102000 R 7il9i16 BILLTO: if'AE?NEL STREET DEPT g T T U. 0`1 H R I r L A i L A H A R LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 0 :1'31ST STREET f 018 51 2 02650 D0265019 DUE 8!1.011.6 I,IESTF?"EI_D,_ IF? 46074 EUEN BILLING CONTACT: AMY LUF?H TAX CODE 317-733-2001 TAA EXEMPT PAGE 1 LINE TOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X i FRED MARTZ II. -S, U 1 D 81.727 1. 200. 000 200. 00 N 2 MIRE KALOGEROS 10 U I D 83151 1 115. DDD 1.is:(10 R ,1AiSES CaEt37LE_Y__10 Li. _1 D 83151 1, 12-0. 000 120.Of, FF,_. 4 SAM N1IFFITT ,1.1. U 1. D 83151 1 135. 000 1.35.00 R 5 J.IH 119111s 1.2 U I D 931.51 i i14. 990 ';1.4.99 R _6-- . CH+IS--STUDOS.. 11 - -U I D- 93151.' ;_ Is"-000 I50.LID NI 7 ADAM T!aldkS IO Il 1. D 93151 1. 200. 000 •'_00. 00 N 9 RANDY JDHRSOn 9 U 1 D 83153 1 135. 110 135.00 h _.'z ._ TERFY_ K.ILLE1?_10 U 1 D 83157 _ ; - - 1.- 110.000_ 111.DD R 10 ED M U I R 8.5- U I D 83-IS7 I 11.9. 990 11.9. 99 N II BOYD PIERCY 1.1 U I D 831.57 I 129. 990 119.99 N 1.2 _ _ __,_.- - -- _ __- -DAVID _LIIUEAL°°L 9-. S U. - _i D .83159 :1 _110. 000 IIO..DD. N 13 BRAD SCHERICH IiI U i D 83159 1 111. 100 I1.D. 00 9 =4T1 AUIS TAD11K 13 U 1 D 8159 1. i'II.990 114.99 R ISS.HAU1;._.PEI£TT _10. 5 U _ _ "_ _D 83IS9 1. _ 1.39.990 139._99 H 16 ERIC RUSSELL .11. 5 U I D .83159 I 120. 000 120.00 K j 7 KEUIN SMITH 9. 5 U 1 D 831.59 1. 120.000 120.00 N .__1.8 -- ___ _AND"REM--D1CKERY_10,.5-__ !U_ _.. . i D 83'159 -;__` _ .- _ ----I_ ._ _ -__. _:_.201.000.- ----2.00-.-00 N- I9 RUR MILLIAMS 10. 5 U I D 93159 !. 1.91. 000 '!90.00 R INUDICE JR-TAL 2624.95 __ __ . . FaEGi__Cil.S_'LLti9ER__SER ICE- H01LINE _HUNG;ER 886-72:1--602'.7 OR__8.89-_9CIHTAS 'xk _ _.._ _ --- FOR ACCOUNTS EEC 91JESTII NS CALL BETSEY A-I- 93:7-237-P60 FOR ACCOUNTS REC UU--011 NS CALL T9NYA 1+I-° ??7 237-3;f3 F3{?_..ACCOUNTS-REC-QUESTII RS CA;L-ASHLEY 0•-9 RECEIVABLE HAS A HELI RE} TT TO ADDRESS. PO 145X: 63080 CINCINNATI OHIO 42S63--(003 UIS'±i:.__61ldld_. .i.F?."fP�a._CII?1(PA`__TCI UI:EQ Y-OUR ACCUURT;, _HAKE. PAYH i1T_;AVD VI a IiiQUI:CES AHD 3TATEIIEHTS. �T HANK Y,OU FOR YOUR CONTI 111UED Otis INESSx ME GLADLY ACCEPT MASTER( ARD, VISA, ' DISCJUER' °: f•IMERII Ali EXPRESS, REVIEWED BY SIGNATURE FINAL TOTAL 11 CY� 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 0 No Chane Over JK_JACKET g U Unit Priced 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 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 018208994 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 8/9/16 018208994 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 Monday,August 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 CIN ® ORIGINAL INVOICE REMtrTo:CINTAS CORPORATION 4ZI018 LOCATION 18 SHIPTO:CITY OF CARL'{EL P O DOS 630803 12120 BROOKSHIRE• FIRRY CINCINNATI. ON 4526f'-0303 12120 BROOKSHIRE PRY $88-•924-6037 INVOICE NO. CARREL, IN 46033-3]1.9 G Eili"! 018208999 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 8102000 K 8107M BILLTO:{{ROCiRM]IREE {GOLF CLUB 12120 B R O O K S H I R E P K U Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 51 2 0261.7 DUE 9'11.0116 EVEN GILLINC CONTACT: ROBERT D HIGGINS TAX CODE 37.7 I -846-7931 TAX EXEMPT PAGE LINE O=L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. 7 T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 2 OIII" ET SHIRT UF 1 935 11511 903 4.43 RUSSELL PICKETT 1UBTOTAL : 8.66 -3 ERUICE -CHARGE— E .... -I X --106 .._ 1 ;_. 9:500 9:50 N NdUOICE TOTAL . 18.16 ,99HEId CUSTONER SERVICE FOTLINI RUDER 888-924-6827 1R 888--?9INTASx. k OR -ACCOUHTS--REC-PUEST ONS-CALL BETSEY A-L ?37;--237-MO OR ACCOUNTS REC QUESTIMS S CALL TONYA I-P 937-237-3713 OR ACCOUNTS REC QUESTIO S CALL ASHLEY Q-9 937-237-3 87. - EMIJABLE -HAS- A HEN R• a 3 RENIT �O DRESS. PO BOX x,,080.. IN'.CININATI 0HIO 42M-OM IRIT MMIJ.PINTAS.CGHIPAY TO VIEW YOUR ICCBUNT MAKE FAYMENT AND UIEI -- -" I INVOICES-ANfD-STATENENTS -- mxx"T'r{ N{ YOU OR YOUR;-CONiTI UED- DUSIN{ESSp�. -- _- - E GLADLY ACCEPT HASTERC R{N, VISA, DIS `OUER OHERIC N EXPRESS, REVIEWED BY SIGNATURE INVOICE 1 018208994 FINAL TOTAL ABBREVIATION BUYBACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB - Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 - Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item. 3 Polywrap CV COVERALL U No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR_ _ DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) SM—SMOCK a No Change Over 9 U Unit Priced JK JACKET 1 Standard Change Over F Flat Rated LP_LAPEL COAT 2 - Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK_SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E - Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C - Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge B' Rental Item 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. $583.39 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 018209003 43-565.01 $583.39 1 hereby certify that the attached invoice(s),or 8/9/16 018209003 $583.39 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,August 09,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CIN ® ORIGINAL INVOICE REMITTO:CINTAS CORPORATION 4313 LOCATION 18 SHIP To:CITY IIF CARMEL 1' O ROI{ 530003 3406 If131ST ST C(T�PpCTpI�t#I;�'cI,_ON 4526?-0303 STREE1 DEPT 888'S?4'o 32( INVOICE NO. CARREL, IN 46074-8267 0182OS0U3) CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02550 13139 :r.1, ld10_'000 R 35'0?r1G BILLTO:CARIiEL STREET DEPT A 1 T H. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3)(106 11 131ST -STREET 618 r1 Z 09550 011E 9I10r1it RES'(F,EL.l1, IW 45074 EDEN BILLINP CONTACT: AM' LUNN TAX CODE 317 :'33-2Ci71 TAX EXEMPT PAGE LINE L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. N T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X L: _. u K ZY63 2T.E5Tr`a 2 3N SHOP TUL-RED OF R 2150 24 24 55a 13.5G ` ' N SHOP TUL-RED OF 2160 1(10 140 24U 33.60 ` 4 X5 SCRAPER IAT OF 2477 3 5.830 17.49 5 :ISP URINAL !SAT SM OF 6680 :1 1 8.003 8.00 ; 5I LSP URINAL NAT RM OF 7 16 1 1 i 7TEA TMLS-UNITE 1111 OF 2963 26 25 565 11. 32 i 8 ARHARTT CARPENTER OF 1 382 11PT 557 7. 34 9 ( WORT SHIRT OF 1 935 11SH . 549 5.04- t SHAUN PRIUETT 1. .UB TOTAL 10 ARHARTT 5 PMT UF 2 381 11PT 521 83 N DAVE LNUEALL 2 UBTOT AL 5,8? 1.1 ARHARTT 5 PVT U 3 381. 11PT RY 591 5.33 TERKILLER 1UI;TOTAL ; 5.33 -12 ARHART1' CARPENTER UF 4 382 ZPT 547 1. 3 3 ? 1.3 IFN CINTAS .LEAN U 4 3;4 9P'I' 523 5. 51 a 3.4 1I11iFORT SHIRT LO' 4 935 11-,H 549 5. 04 N JEFF HICKS 4 1111{TOTAL ; 12.98 ?.5 ( ARHAR'1'T CARPENTER U S 38.7. liPT 553 7. 35 N RICK ALDEN S ,UPTOTAL 7. 35 _ 6- tARHAPTT CARPENTER U t 322 11PT . 557 7. 34 N 17 1 011FOET SHIRT U: 6 935 11(11 .549 5.04 t, SAN HOFFITT 5 S.UYTOT AL ; 13. 38 13 ARHARTT -CARPENTER U 7 '82 11PT 548 "'. 35 19 WORT SHIR-SZ PREM U 7 935 11SH 709 7.30 JAMES RUMDEL 7 UI:TVIAL 15.1; 40 (ARHARTT CARPENTER U• 8 382 -11PT 543 7. 3E 21 t 611F0XT SHIRT U 8 935 11St1 . 549 5.04 READ SCHERICK 8 1UBTOTAL ; 13. 35 22 ARHARTT CARPENTER UF 7- 389 11PT 55"r' 7. 34 t JIM HOBBS 9 SUrfTOTAL 7. 34 23 ARHARTT CARPENTER U7 10 382 11PT 553 '. 35 1. 24 OI°FUItii SHIRT LI 10 935 11Sie 549 1, 0q a CHRIS STUBBS 1G zUI{TO'fAl 'g 2r ARHARTT CARPENTER U: 11 382 11PT . 658 DARREL-L BELL1?. SUBTOTAL ; 7. 35 25 ARHAIR LI TT 5 PVT " 12 381 11PT .531 5.33 N RON UILLIAHS 12 SUBTOTAL ; 5.33 27 ARHARTT CARPENTER U 13 382- 11PT .668 7. 35 N ERIC RUSSELL 13 SUBTOTAL ; 7. 35 28 1ARHAIN'TT CARPENTER U 14 382 11PT .557 7. 34 N TIN D9OMNINC :1.4 EUBTLITAL 7 311- 2 1 ARHARTT CARPENTER UF 15 382 11PT 553 7. 35 b a0 WORT SHIRT U. 1. 935 1.1S11 r40 5.94 ANDREN DOCVERY 15 SUBTOTAL ; 13.29 31. ( AR'HARTI' CARPzNTER UF 6 382 11PT .657 7. 34 r TEAM TAIIAV 15 UBTOTAL 7. 34 311 fARHARTT 5 PVT U: 17 381 11PT 361 3.31 t 33 OI°Ft1RT SHIRT Ur 17 935 11SH 549 5.04 JARED COLE 17 MIITOTAL 14. 35 31- - ARHARTT 5 -PKT U 1.8 381 11PT .621 $ 83 35 I{OYD PIERCY 1.8 ,.UBTOTAL ; .u3 ARlIART'T 5 PVT rI 1? 381 11P.' 361 3.31 e JAMES BENTLEY 19 Ulf TO7AL Lt•81 34 IER CINTAS JEAN U" 20 394 11PT .623 5.35 37 ( 011FORT SHIRT U F 20 935 11SH 549 Lt. 0y -STEVE -ZELLER '6 wU.5TOIAL ; 1? 39 38 f ORI NAR'IT CAR-SZ PRE11 U 21. 382 11PT 328 BRAT? HENDERSON 21 ,UBTOTAL 9.11 39 DURA PRESS COTTON SH UF 22. 330 11S0 401 5.29 's REVIEWED BY SIGNATURE Tt{LI?1It"E U1"o2U9J03 FINAL ?Z gr:rc'r.??i4R TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL U - No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC_SHOP COAT LC LAB COAT DR_DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SMV SMOCK 0 - No Chane Over Change U Unit Priced JK_JACKET 1 - Standard Change Over F Flat Rated LP LAPEL COAT 2 - Philadelphia Only BZ 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 d Rental Item • a ® ORIGINAL INVOICE REMITTO:CINTAS CORPORATION 5018 LOCATION 18 SHIP TO:CIll OF CARMEL PCI 80n 630903 3406 11 131ST ST CINCIPPATI ON 45263-0003 STREET DEPT 868-9124-6H? INVOICE NO. CARMEL, IN 46074-8267 C E1"1 0118209003 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 1.31.34 11 V1.02000 R 8109116 BILLTO:CART EL STREET DEPT ATTR. I3 O N N I E C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 9 4-131ST STREET 01.8 51 2 02650 DUE 911.0116 WESTFIELD, IN 16074 E:IEN BILLING CONTACT: ANY LUNH TAX CODE 317-733-2001 TAR EASE€'€PT PAGE 2 LINE `O i L MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. N T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X WU •If i M ' 2 i . 66 8__ 41 I: 9VEALL SYNTH OF 22 9:12 UF 710 3.55 ` MIKE HENRICKS 22 UBTOTAL 15.67 42 ARHARTT CARPENTER U- 23 382 11PT .667 7. 34 ` 43 OMFURT SKIRT U 23 935 11SH S49 6.04 ` ADAM TUMNS 23 SUBTOTAL 1.3. 38 44 ARHARTT 5 PKT U" 24 381 !11'T . 621 6.83 ` 45 WORT SHIRT U" 24 93a 11SH 549 6.04 i ERIC SHANAYGA 211 SUBTOTAL 12.8887 46 AFHARTT CARPENTER. U 25 382 11P1' .668 7. 35 ` 11 OMFORT SHIRT OF 25 935 i1SH 549 6.04 FILL HIGGINFOTH 25 SUBTOTAL ; 1.3. 39 48 ARHARTT CARPENTER U F 26 382 11PT .667 49 WORT SHIRT U= 26 935 11SH 549 6.04 LEE HIGGINFOTHA ? UBTOTAL : 1.3. 38 5CI ARHARTT CARPENTER OF 27 382 11PT 667 7. 34 JASON MALDEN 2'l SUBTOTAL 7. 34 51 IAKEUP CHARGE U 28 X 1.25 1 1.450 1.95 ` 52 ( ARHARTT CARPENTER OF 28 382 11PT 667 7. 34 ` 53 1 OIVFORT SHIRT OF 28 935 11SIT 544 6.04 MARK OTTIHGER 28 UBTOTAL - 1.5. 33 54 WORT 'SHIRT OF 29 935 11SH a49 6, 04 RALPH DU RILE 29 SUBTOTAL ; 6.04 55 ARHARTT CARPENTER OF 30 382 11PT 667 KEUIN SMITH 30 UBTOTAL : 7. 3» 56 1 URA PRESS CO'T'TON SLI OF 3i 330 11SH 481 5.29 17 ARHARTT CARPENTER OF 31 382 11PT 668 7. 35 ` DAMIAN DELPH 31 S U14TOfAL 1,2.6» 58ARHARTT CARPENTER Ur 32 382 11PT .667 34 ; RANDY JOHNSON SUBTOTAL ; 7. 34 59 ARHARTT CARPENTER U. 33 382 8''T 6675. 3» 60 `ETI CINTAS JEAN OF 33 394 3PT 62 1.8? 61. ONFORT .SHIRT Ur" 33 935 11SH 549 6.04 FRED MART7_ 33 UBTOTAL 62 tARHftRTT CARPENTER OF 34 382 1:LPT .667 7. 34 63 19C FORT SHIRT Ur 34 93a 11.3H .549 6.04 ; ED MUIR 34 SUBTOTAL 13. 38 64 AFHARTT CARPENTER OF 35 382 11PT .667 7. 34 65 ONFORT SHIRT OF 3S 93S lis HL49 6.04 MIKE KALOGEROS 35 SUBTOTAL ; 13. 38 66 AFHARTT CARPENTER OF 36 382 1.1PT 668 7. 35 . 67 1111FORT SHIRT OF 36 935 11SH 549 6.04 -TIM COFFEY 35 UBTOTAL : 13. 39 68 ARHARTT CARPENTER Ur 3i' 382 11PT .668 7. 35 ` 69 ONFORT SHIRT 11F 31 9 3 S 11SH :49 6.04 HARK CARTER 37 UBTOTAL ; 13. 39 70 IARHARTT CARPENTER OF 38 382 11PT .667 7. 34 71 OHrORT SHIRT OF 38 935 11SH 549 6.04 DAUID NCCARTHEY 3E SUBTOTAL 13. 38 72 ARHARTT CARPENTER Ur 3? 382 1.1PT 667 7. 34 MIKE CLARK 39 :UBTOTAL ; 7. =4 73 AR10RTT- C-ARPENTER OF 40 382 11PT 667 :'. 34 ` 74 ONFORT SHIRT OF 40 935 i1Sli 549 6.04 HILL DAUIS 110 SUBTOTAL ; 13. 3E 7S IARHARTT CARPENTER OF 4?. 382 11 PT 667 7. 34 ` JOSH DAUIS 41 UBTOTALr'. 34 76I ARHARTT CARPENTER OF -I3 382 11PT 667 7. 34 -77 CIMi"OR1`SHIR=SZ PREM OF 43 933- 11SH 709 7.80 ` NATHAN MORRIS 43 , UBTOTAL 15.19 78ARHARTT CARPENTER UF 44 382 11PT 668 7. 35 79 •OOFORT SHIN=S7_ PREM OF 44- 935 11SH 709 7.80 ` REVIEWED BY SIGNATURE 1NUOICF t 018209003 FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT B1 Buy Back 1st Combo item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL 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 d No Change Over 9 U Unit Priced JK—JACKET 1 Standard Change Over 9 F Flat Rated LP_LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA_SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G - .Garment E - Every Other Week D - Dust M Monthly L - Linen T - Towel S - Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C - Clean U 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:CIHTAS CORPORATION 0010 LOCATION 18 SHIPTO:CITY OF CARMEL P O BOX 630803 X3400 N 131ST ST CItyNCINNATI. ON 45263-0803 STREET DEPT 808—)2Y-6821 INVOICE NO. CARMEL, IN 46074-8267 G ET.ia1 018209003 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 11 M102000 R 810911r BILLTO:CARIIE•LBONNIE STREET DEPT A T T fi. 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 3400 11 131ST STREET 018 51 2 02650 DUE 9110116 MESTFI:ELD, Ik 45074 EVEN €+ILLINC CONTACT: ANY LUNIN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE qli- MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X Ili. is 80 HEW CIHTAS .JEAH U• 45 344 11PT .623 6.85 IN PARMS PIFER 45 lU€tTOTAL ; 6.85 81" ERUICE CHARGE F " i X 100 i 14.770 1.4.7 7 ` NUgIeE TmTAL 583. 35 : MKNEU CUSTOMER SERVICE HOTLINE HUHOER 888-9241-6827 OR 888-9CINTASx..m OR ACCOUNTS REC- QUEST O1 S CALL €{ETSEY A—L 937L-2p_3 60 qR ACCOUNTS REC OUESTIO S CALL TURYA a—P 537-237-37 3 IOR ACCOUNTS REG OUESTIq S CALL ASHLEY 0-9 937-237-3181 _ ECEIUAQLE—HAS`_A NEU REMIT TO ADDRESS. 'PO BRX ; 30803 _- I€%CTNNATIOHIO 42563-0103 ISIT 9MN. 6INTAS.COi91PAY Til VIEW YOUR ACCOUNT HAKE i AYMEHT �ND VIE i _ €dllglCES AtG"S7ATEUEt17'. -9-:49THA#did YOU- OR YOUR: C"LNT! UED-BUSINESS9 IE GLADLY ACCEPT HASTERC RD, VISA, DIS QUER & MERIC R EXPRESS, REVIEWED BY SIGNATURE FINAL . TOTAL <j "� ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT Bi 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 Chan e'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 Is - Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge D Rental Item 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. $434.88 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 018203247 43-565.01 $108.72 1 hereby certify that the attached invoice(s),or 8/5/16 018200361 Laundry Services $108.72 1110 101 1110 101 018197454 43-565.01 $108.72 bill(s)is(are)true and correct and that the 8/5/16 018197454 Laundry Services $108.72 1110 101 materials or services itemized thereon for 1110 1 101 018206103 43-565.01 $108.72 8/5/16 018203247 Laundry Services $108.72 1110 101 which charge is made were ordered and 1110 101 018200361 43-565.01 $108.72 received except 8/5/16 018206103 Laundry Services $108.72 1110 101 1110 101 Friday,August 05,2016 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 CINEAS® ORIGINAL INVOICE REMITTO:CIHTAS CORPORATION 5018 LOCATION 1.£ SHIPTO:CITY OF CARREL- P 0 BOX 630803 3400 H 131ST ST CINCINNATI 011 45263-0803 CARPEL POLICE 888-924-6837 INVOICE NO. CRFi1EL . IN 46074-8267 C E2H4 018206103 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 9 11102000 R 8102/16 BILLTO:CARREL POLICE DEPT. 3 3 C T U I L MARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARREL, IN 46032 018 51 2 06824 DUE 9110116 pp Ek)EN IIILL.IH6 CONTACT: JASON DGLE TAX CODE 31i-571-2500 TAX EXENFT PAGE LINE. OIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO.I CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 I HIFORN ADVARTA ,E U" R 2 72 72 .100 7.'20 N 2 N SHOT' TNL-RED U R 2160 8 £ 539 4. 31 N 3 1" SNOT THL-RED U7 Mo 50 50 240 :1.2.00 N 4 X5 SCRAPER PIAT U .477 1 1 5.970 5.97 1? c X10 BLACK OAT U £1035 1 1 11.141 11.14 N 6 FENTAL CARGO PANT U- 1 270 11PT 691 7.60 N 7 INAGIE JACKET U- 1 366 2JK 1.857 3.71 H 8 Fli FORT SHIRT U 1 935 11SH 551 6.1? H JAvON OGLE 1 SUYTO TAL 1 .4S 9 6EVTRI.. CARGO PANT U "•. 270 1IlaT 691 7.60 N 10 MAGE JACKET U- 2 366 2Jk 1.857 3.71 N 11 COMFORT SHIRT U 2 935 1'1511 .561 6.17 ED ALVAREZ 2 SUrYTO7AL :17. 48 12 FOL CARGO PANT U" i '_70 11PT 591 7. 6D H 1IMAGE JACKET U 3 365 2Jr 1.85i 3.71 H �4011FORT SHIRT U 3 935 11SH 561 6.17 H CHUCK 11HITAKER 3 SUBTOTAL 1.5 ERUTCE CHRRSE F 1 X 1G6 15. 660 15.66 's? - IHUM E T;D,rAL :108.72 §NEM CUSTOPIEE SERVIC7 OTLIH: 41_IHISEP, 888-924 6827 OR 888-91;INT1:S xf FOR ACCOUNTS EEC OUESTi-00 CAL {ETSEY A-L 937237-3769 OR ACCOUNTS REC RUEST 0 S cAu min i-P 137--437-3703 FOR-ACCOUNTS 4EC QUESTIO' S CAL SHLEY Q-9 937;-237-3781 ECEIIJABLE HAS A HEM R•Pi T 1'D WKESS. PO BOX 630803 INCINHATI , OHIO 42563-0603 ISIT 01dd.=CIRTAS.CON/PlY TO I,II711 YOUR 4CCOUNT, MAKE PAYMENT A;ND VIE INVOICES AHD STATEHENT•. )INKTIN H YOU LIR YOU E; CONTINUED DUSI; ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT_PANTS 132 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL to 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 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 11 Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item CINEAS. ORIGINAL INVOICE nsMIrTO: CIHTAS CORPORkTIOH 0018 XXXXX 0UPLICAT[ LDCATIDH 18 SHIP TO: CITY OF CAKU[L P D 0OX 63M8031 3018 CIKCIHHATI OH 4S263-0803 � CARU[L PDLIC[ 888-Y24-68D mvmc NO. CAKU[L, IH 46074-8267 C [1M3 ' 0182O�247 ���*u��rwu m�mqm�m�� SOIL nnm« INVOICE DATE 06824 Z1141 10 11102080 K 7/26/1� BILL TO: CARM[L POLICE DEPT. 3 3 CIVIC S0Uri K[ mv nmns mn cUS,wz DEPARTMENT CUSTOMER^uNO. TERMS, CARUEL, IH 46032 018 rat 2 06824 0U[ 8/10/16 [V[H 0ILLIH"" CONTACT: JASDH DlbL[ TAX CODE ]17-s71-2s00 TAX EXEMPT PAGE 1 LINE MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T Cl x NO. `RT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X10 BLACE HAT - UF RO is I Et T REVIEWED BY SIGNATURE FNAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 - Buy Back 1st Combo Item 2 - String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC_SHOP COAT LC_LAB COAT DR_DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM_SMOCK g 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 b Unit Exchange D - Direct Sale L Lease N - N.O.G. P - Unilease R Lost Replacement X Special Charge d Rental Item CI�® ORIGINAL INVOICE REMITTO: C I NTAS CORPURATION 8018 i,XXXX DUPLICATE LOCATION 18 SHIP TO: CITY 41F CAIiIIEL P H DOX 630803 3400 FI 3,31ST ST CINCINNATI nH 45263"-0803 c,ttRi L POLICE 880'924-68 7 INVOICE NO. CARMEL, IN 16074-0.267 0 f 9 Elfil 0181974S4 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21.141 10 1x102000 9 7112116 BILL TO: C"RHEL POLICE DEFT. 3 3 C I u]r SQUARE LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS C AH11EL, Ild 4603" 018 51 2 0682; DUE ?1'x'1011& S r r qq 7 FF77r EUEN BILL1N6 CONTACT:ACT: jASON OGLE TAX CtO,DI�Eq TAX EXEMPT PAGE I LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. r.�t CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1. UNIFORM ADI:ANTAGE uF � 72 72 .100 7.�0 2 SH SHOP TUL-RED OF 1 21610' E 8 .539 4. 31 m _3_ Ski SHOP TRL--R D __ _ UF 216 _. �D _ _ . �u.. 240 _.. _._12.00 FC._ 3 S SCRAPER HAT OF 2471 1 1 �:970 5.97 H 3X10 BLACK HAT If 340115 1 i 11.141 11.14 p 6 R'RTFIL Ct?li6H PART UF" 2.70 11P's' . 691 7 IHAGE JACKET UF J 31616 2Jv 1.857 3. 71 P _8. CFIIIFORT SHIRT_ .. __ UF_.___ 1 35_ _ i1SFl ; _ _ q --- S 6 1 G--J�.t7t H- JASON OGLE : 2fl#TCtTAy 17 YO 9 RENTAL AL CARGO P IANT Ur 2 ,'TO liPT .691 '.60 N —1.0 _. JACKET- U,.U,. _ 2 _ 366. 2=1X - - - =-- - 857_ _ 3. ::".1.#{_ CU FUE; SHIFT OF i 935 lisp E-61 6.I? :# ED ALUftRE7 2. SUI)Tt AL: 17.01 EENBIL-CI3ft.C1#_..PANT __-_ EJi_____3 . -- _ 270_ 11F?T. _ _ .69i - 7,_60 H__ 13 IN14GE JACKET OF 3 366 2J` i. 857 3. !'1 j 14 CIJI1F HhT SHIf;T OF 1.1SF3 "�61 6:17 F? CHUCK-H.HIT�AFEI __ a-'._- ; ;. - - SUOT'j_I*;L; _._ -- - -- - 17-40 —15 SE11UICE CHARGE1 X 106 1S.6611 15.61 11 'IN U010E ;TOTAL 108.7: i#f_'!d._.0#1STH11114-SEts_1JICE_ H0,TLI',E_HU11.0,E v C88 -9.2'f'ln6827 UF# 41t's-SiC"1T - __ FCTF; !1C COUNTS UEC RUES Tlt HS CALL BE'TSEY A-L 3:-'23;"' -70- FOR 0-FOR ACCOUNT €SEC quE TIPS CAz L TOPYA N-P- 9-3'7-23'-3-0A Flit(_ ACC.GUPTS__REC 0IfES T1 HSl--C,fl_.I.- �iSIiLE:._..Q-_9._�.�i,iM-�3t' RECEII.1:;BLE HAS A HEM RQIT TO AiDRESS. PO I.tC 63080- CL1:C1i#NFITI 17FIIEI 42-563-t803 , ?1 � �--.T_L_ ?_E '_ �iF, �C_ CU1IT_4MIN-tlNTCt3T.;,_1A b,E_ aArfEo:fNU13111d Ul _ LU3'W-0TCES PRD STATE1ERTS.. �-r-TA?!t YOU ' YCURTIN < 21ESSA:.A ISE GLADLY ACCEPT IIAT R ARD, �11SA, Di"CIlC1El; �; FFIEHI DN. EXfr1 SS, - - REVIEWED BY SIGNATURE FINAL L`r:l1ElICE a D:.8197d17 TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B - Buy Back B - Package in Bundle CODE DESCRIPTION BB - Buy Back Both Combo Items H - Package on Hanger SH SHIRT B1 - Buy Back 1st Combo Item 2 - String Tie PT_PANTS. B2 - Buy Back 2nd Combo Item 3 - Polywrap CV_COVERALL - No Buy Back 6 - Wrap in Brown Paper JS_JUMPSUIT Sc SHOP COAT LC LAB COAT DR_DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) SM SMOCK g No JACKET Change Over JK_ g U Unit Priced 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 d - Rental Item CINEAS® ORIGINAL INVOICE REMIT TO: CIiJTAS G'ORPONAT.Gi1ia �019 LOCATION 18 SHIP TO: CITY GIF CARFIEL P © OLIY 630003 3100 F! 131ST ST CIMnCInNLIATI, Lill 415263"-0003 CAVA L POLICE yt70^72 j—jy#�?7 INVOICE NO. CARMEL , :Gla 46074-8267G 2112 OI.i32t1G`361 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE '-SOIL TKT CNT INVOICE DATE 068211 211,41 7 14/02000 5 l7119�"1L BILL TO: [ARO"'L POLICE DEPT. civic ?QUA t; LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARNEL, IN 46032 010 51 2 0632=1 DUE 8;10!16 EDEN BILLIRG CONTACT: JASON OGLE TAX CODE 317-S71-2500 TAXI EXEN!"T PAGE 1 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 1 11'ialFiIR11 ADVANTAGE OF R2 (1 72 .100 7-20 is 2 S'N SHOP TUL-RED OF R' 2150 8 8 .539 _`1 N -.T _. _ _ SH_SHOP- THL-NED U'r .- 21r _ 50 ;_ 50 240 12-00 Ia. A - 3'X5 SCRAPER FIAT OF 2477 1 1 5.970 rl97 is 5 3:10 BLACK HAT OF 840135 1 1 11.141 11.114 R- 6 RENTAL CARGO PANT OF 1 270 11PT691 7.60 IN 7 IMAGE ,JACKET UF. 1 366 2_IA 1.857 3.71 N a _.. __ _ C011FORT_.SHIRT__ UF. _ i 7's5 11S1i ; . 56i 6.17 r JASON OGLE 1 SUBTOTAi- RENTAL CARGO PANT U1' Z 270 1111T 69=. -10-- -a IMAGE: JACKET--- UL _- 2 _ . 366 2,IK ; 1. s 57 - - 3. 1 N_. 11 G9111FORT SHIRT OF ? 935 1:ISH rt I 6.17 el ED ALUAREZ 2 5Ui';TGITAi; 17. 419 _12 ANT- _--- OF _ 3 270.- 111'T _ _ _. .691, _ ?.60 N__ 13 I110GE JAPFET OF 356 2 J X J.4 C'II.ELFOtT SHIRT OF 3 735 11sL1 .561. A.—t? it - - _ C1"1#LCR-PRI-TAKER-- - 3 _. $1E:Ti3T 1C - -- "17, �1° SERUICE (.HARE= F 1 x IPP 15. SSL] 15. 66 H ------ _ _ _. _ . _Xk.X,;;E-M-X -S-T9NEFi'--SE9UICE- uOTL. NE` NUi1I: 8 : EP 88-a -6827 .O Y f1- an : 9CI1.1,TAS FOR ACCOUNTS EEC QUEST?.I XS CAL L BETSE:Y A-L 23:7-f 37-- 60 FOR ACCOUNTS REC RUE ST.11 NS CALL TORYP I1-"P 937,-237-1, 03 FO'R__ACCOUNT^!-AFC e(JESTI.1 HS CALL....ASHLEY.97--9 23;7...2.37-• 781 NECEIUAGtLE H13S A4EL1 RELIT TO Ai�DNESS. PFI F+O 631°0. CINCINNATI . OHIO (,2563-t P03 T__11IIi-1._l:'INTA S.C.Or/PA`. FOU al _YOUR ACC0UIIT', I1AriE FAYtlG:IaT- AIaL7 ._tt I.1__ I.iIUOTCES AILD _TA'I'ENEN*I'S. Xyk 'HARK YOLI Fill', yfli1� CORTI N'JED itUSINES.X' .y IIF GLADLY ACCEPT 11ASI'EN[ARD, UISA, DISCOUER A11ERI! Ala EXV1``4ESS, REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS 132 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL bf No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK a No Change Over 9 U Unit Priced JK_JACKET 1 - Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT__VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T - Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange. D - 'Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge t3" Rental Item VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630803 IN SUM OF$ 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. $98.08 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 018208995 43-560.01 $98.08 1 hereby certify that the attached invoice(s),or 8/9/16 018208995 Uniforms $98.08 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,August 09,2016 VIVJ 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:CINTAS CORPORATION #016 LOCATION 18 SHIPTO:CITY OF CARREL P O BOX 630803 12120 BROOKSHIRE PKUY CINCINNATI OH 45263-0803 12120 BROOKSHIRE PKUY 888-924-6847 INVOICE NO. CARHEL, IN 46033-3314 D E1N1 018208995 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02543 3 E102000 R 8109116 BILLTO:BROOKSHIRE GULF COURSE 12120 BROOKSHIRE P A R K H A Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARNEL . IN 46033 018 51 1 02543 DUE 9110116 EVEN BILLINg CONTACT: PAH LISTER TAX CODE 317-346-7431 TAX EXEHPT PAGE I LINE HIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. HT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 2 EA TUL.S-UNITE Ur R 2963 3 3 1.000 3.00 ` 3EA TMLS-UNITE U'" 2963 104 140 .M 12.20 - .4__.- ._ -= X°t-BROOKSHIRE-:`"_e E- - 81401 . - , ._-I4._. 5- 13.-216 _6.6 -04 1 ERUICE CHARGE E I X x.46 1 1 9.ri44 9.50 ` ' NU910E TOTAL96.08 )HEU_ t:USTOHER-SERVICE--F UTLIttE' 4UNBER-888-924;-6-827- R-88-8-=gt;TL1TAS OR ACCOUNTS REC QUESTIOiS CALL BETSEY A-L ?37.-237-MO OR ACCOUNTS REC QUESTIONS CALL TONYA -P 937-237-3713 OR"'-nCCOUNTS-"nEC-QUEST Ot'S_ CALL SHUEY Q=9' Q37;'2"37•=3x81 ECEIVABLE HAS A `HEN RENIT TO ADDRESS. PO Bili ;630803 IPCINNATI 04ID 42563-0 03 ' ISI�' JIUM-ftNTAS.C0HIP4Y TO 'VIE9' YOUR-ACCOUNT :-flAKE- AYHEHT MD VIES ttUOICES AND STATEHEHTS. §99THAMN YOU FOR YOUh; COHTI UED 40S};HESSNX E GLADLY ACCEPT HASTERC RD, VISA, DIMMER & MERIC N EXPREwS, 1. REVIEWED BY SIGNATURE INVOICE f 018208995 FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT Bi Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL 1i No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC_SHOP COAT LC_LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) SM-SMOCK p No ChanOver 9e � U Unit Priced JK_JACKET y Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA_ SHOP APRON VT VEST LN __ LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W - Weekly G Garment E - Every Other Week D Dust M - Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C - Clean Id Unit Exchange D - Direct Sale L - Lease N - N.O.G. P - Unilease R - Lost Replacement X - Special Charge Q - Rental Item