HomeMy WebLinkAbout302554 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 197000
1 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****2,564.15*
x• _� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 302554
CINCINNATI OH 45263-0803 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356501 018209002 108.72 LAUNDRY SERVICE
1207 4356001 018211919 18.18 UNIFORMS
1110 4356501 018211926 108.72 LAUNDRY SERVICE
2201 4356501 018211927 740.30 LAUNDRY SERVICE
1207 4356001 018214854 18.18 UNIFORMS
1207 4356001 018214855 96.08 UNIFORMS
1110 4356501 018214862 108.72 LAUNDRY SERVICE
2201 4356501 018214863 628.80 LAUNDRY SERVICE
2201 4356501 018217780 736.45 LAUNDRY SERVICE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 630803 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property 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
018209002 43-565.01 $108.72 1 hereby certify that the attached invoice(s),or 8/9/16 018209002 laundry service $108.72
1110 101 1110 101
018211926 43-565.01 $108.72 bill(s)is(are)true and correct and that the 8/16/16 018211926 laundry service $108.72
1110 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Tuesday,Auugguust 23,2016
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
CINT�S® ORIGINAL INVOICE
REMIT TO: CTHTAF C11RPizF;AT CI}: Fie
LOCATION' 18
SHIP TO: CITY IIF CARNE! P 0 BOX 630603
3406 R -231-STf+ uT �C�y1iNttCI+A},ItS3TT.7011 44243-D003
CARr,'vL POLICE no- -24-Jr.�i'�( � INVOICE NO.
CAERL, IR 46074-•8'207 C= E2 F, 01821.1.926
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL iKT CNT INVOICE DATE
0687-4 21111 9 M102000 R 8rW16
BILL TO: rARt;F:. POLICE DEPT. 3
3 h C 7"i c S.P U P PIi; LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
c:ARIIINEL , h .461{32 0.1.8 51 2 061024 DUE 9r 1.01'!6
y� 1r1 rp. n I EVEN BILLING
CONTACT: �fAS+J:: CI�LE TAX CODE
317—x,71-2500 TAX EXE lip T PAGE
LINE S((z MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. n CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
I UNIFURN ADUARTA6E F i 2 72 ?2 100 1 4 R
2 SN SHOF TUL-RE D 1j F t 21.60 8 0 u34. 31 N
S€f-SHOP THL.-RED rr 2160 ;.-_ =Ci _ L i ^4iT-- 1'?.00 H _
4 3"5 SCitAPER HAT F 247{' 1 1. 5_� 70 Z1. 9t
5 3XIO BLACK HAT UF 34035 1 11.141 :11.1.4 9
6 REPTAL CARGO PANT Ur 1 270 11PT .691. 7..,0 H
7 :IN6GE JACHET UF 1 366 2JE 1:85? 3.71 N
-- _£t __-__ _. C311FORT SKINT..... _ Ui"...,__ ..? 9351.1.',_.11_ -- . S6l ._..-.__ 6.l? m
JAS11H OGLE 1. StiE{T7TA?; 1?. 48
REI,TgL CARGO PAIN UF 2 270 11PT . 691. 7.60 N
I.i'lftr- JA==1:CT - - UF- — 366 2Jk ; - __ . _q57 3. 71
a
1l CO► IF'HRT SHIRT UF' 2 935 lists .561 6. 1? N
ED ALVAREZ 2 SDTPTAt; 17. ri!?
PAHT.- - -tJF-- _-- 3_ 27It. 11PT ;_-.- - ; _691 7. 61i h-
1.3 IF3ACE JACHF, UF 3 366 2Ji 1. 857 3.7? N
14 CWORT SHIRT U1= 3 93S 1.1411 561 6.17 F,
—` -CHU0'—H14ITAKER. SULtT-13T_AL; - _ ________ -__ _ _._ 17._48
1.5 SF..RVzCF CHARGE � y i tib l5.66L' 15.66 N
INV 010E ;TI!TAL 1.08.721
k E?t_C4i_S1.IIP1i.R. SERV.TCE_ iII?TLIIr"_ _Gt' _8B,o.-.5CIl�,r1i''=
__. FOP 1CCOUHTS 1*,EC RUES 11NS CA,.L BETSE A•-L
FOR s'iCCI'IUH'I'S REE nos r,,rf mol CA_L TORYA FI-P 037;-2
�.F1,12-#i.CCOU-HTS-._91KC -CLUE•S .I. FIS -CA L ASHLE ' -0--9.
RECEIVABLE HAS A REM ,EPIT TOA DRESS. PU BOX: 63088.
CINCIPMATI , OHIO 42563- 363
__.. UiS T...1;1d6E.._Ci3�TAS._Cgj, A TO V El _YOUR ACCOUNT;._ IiARE PAYflEs'�!':A:ttJ__ill
T V L,ES ANI STATEMEH S. �r-T :A _I� ti13U FOR 't OR CONT3 NUED- BUSIN SSK: b _ -
IIE GLADLY ACCEPT 11AsT:R ARD, JI9A., DISCOVER ANERICAI.1 EXFR r.eS,
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 61 - Buy Back 1st Combo Item 2 String Tie
PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap
CV COVERALL Id 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
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
b Unit Exchange C D Clean
D- Direct Sale
L Lease
N N.O.G.
P Unilease
R Lost Replacement
X Special Charge
0' - Rental Item
•
ci
N rA ® ORIGINAL INVOICE
REMIT TO:CIM 0S CURPORATIM #0113
LOCATION 18
SHIPTO:CITY OF CARMEL B O BOX 630803
3400 U1 MST 'ST CCINCIRRATi i1H 45263-0801
CARM POLICE 888-924-68 7 INVOICE NO.
CARkEL , IN 46074-026? C E111 018209002
CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 211.111 14 1-4102000 R 810-11 6
BILLTO:iCARUiEL -P1!(t.I(1CE DEPT. 3
3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CAIR REL, !R 46032 018 51 2 068211 DUE 9110M
EUIEN iILf..IN9
CONTACT: JAS04 OGLE TAX CODE
31? 7V—2500 TAR EXEIPT PAGE 1
LINE ,OIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. = 1 CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
UNIFUEN ROURNME i; at s s
r.2 IV SHO? TYL-RED U1- R 2160 k 8 :539 4. 3
. 1.
3 ?j SHOP 110RED OF 2160 5tI to 240 12.00
4 115 SCRUER HAT OF 2477 1 1 5.970 5.97 i
5 M19 BLACK PIAT ISI" 84035 1 1 11.141 11.14
6I ENTAL CARGO PANT OF 1 270 11PT . 691 7.60 i
7 . iCE JACKET OF 1 366 2JK 1. 857 3. 71
8 OHFLIRT SHIRT UF 1 935 11SH . 561 6.17
JASUR QGLE 1 �LID TOT AL ; 17.49
9 I +ERTAL CARGO PANT U F 2 270 upy691 7.6D ;.
10 HALE JACKET UF 2 366 2JK 1. 057 3.71 =
-1J. t I�1?F E T SHIRT SIF- 2 9 5 'i �
11SH 561 17
ED ALVAREZ 2 MTOTAL 17. 4.0
1.2 1 ENTAL CARGO PANT UU: 3 270 11FT 91 7.6LI
-�I 3 — ME �IACKET" UF 3 M2JK 1.857 3.71 F,
14 (MORT SHIRT UF 3 935 11SH . 566
CRUCH 9HITAKER 3 h40U ; ; " s°
NUDICE TOTAL 108. 72
>dM EN CUSTLIHER SERVICE HOTLINE I URBER 884?201827 ER 8300CINTASm:
IBR ACCOUITS EEC QUEST O' S CAL ETSEY A—L 93*23037 ,CI
O1< ACCOUJTrt REC fRUES't OFS CALL ONYC. V—F 937_237-3713
119 RCCOUM EEC RUEST 81 S CALL ASHLEY 0-7 93?r2;7•-3;01
E'CEII,JA ;LE HAS A NEO 11"MIT TO DRESS-. PO BOX ;,x30803-
IF,"'IF NAT1{. 0ttrlI0 4251,3-0 C3
I 1 i i M14M.GI N tAS.CGHIP:Y TO VIIIA Y OURyCCGUR F HAVE AY€1Ei'I T AND VIE!i
- - RVOICES AHD-STAT£HENT>. -HxKTF; N . YO(! OR YCiU l;', IaON't'►'U UEIU DUSTINESS"...
iE GLADLY ACCEPT nASTE C{RD. UISADIS-i''OUER ° ',AllEFIC N EXPRI�n
BIL IRC VASTER PAT DOE JUNE: 10172 ivy: 00 A,PRIP ou
REVIEWED BY SIGNATURE FINAL
TOTAL
ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK)
B - Buy Back B Package in Bundle
CODE DESCRIPTION BB _ Buy Back Both Combo Items H Package on Hanger
SH_SHIRT B1 - Buy Back 1st Combo Item 2 String Tie
PT PANTS B2 - Buy Back 2nd Combo Item 3 - Polywrap
CV COVERALL 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 a 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 MEj
D Delayed Exchange USAGE
E Even Exchange
F Fixed Quantity Exchange C Clean
fb Unit Exchange D Direct Sale
L Lease
N N.O.G.
P Unilease
R Lost Replacement
X Special Charge
G 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.
$628.80 Payee
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
018214863 43-565.01 $628.80 1 hereby certify that the attached invoice(s),or 8/23/16 018214863 $628.80
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 23,2016
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
CINEASS ORIGINAL INVOICE
nEMIrTO:
CIHTAS COKPDXhTIOH 0018
SMP T1
LOCATION 18
%ITY 8F CAR�[L P O 8OX 63O8O3
�4O� U 1�1ST ST CIHCIHKATI OK 4�26�-O8O]
CTR[E� �EPT 888-924-6847 INVOICE NO.
CAKK[L' IH 46874-8267 C, [1U] 01821486I
CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nn'NT INVOICEm:TE
BILL TO:
02650 1}1]9 11 U102000 K 8/23/16
CAR�[L �TR[ET 0[PT
AT78OKXI[ CALLAH0H mn noms om oo,rwv. osmmm,wT CUSTOMER pu.NO. r'nM"
1�1S11, STR[[T 018 51 2 0200 0U[ 9/10/16
WESTFiEL0, IH 46074 EV[H 8ILLI99
CONTACT: ANY LUHU TAX CODE
317-733-2001 TAX [X[UPT '^os 1
ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK)
B Buy Back B Package in Bundle
CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger
SH—SHIRT B1 Buy Back 1 st 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 p No Change 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
Is - Unit Exchange C Clean
D - Direct Sale
L Lease
N N.O.G.
P Unilease
R Lost Replacement
X Special Charge
(Y Rental Item
CINEASO ORIGINAL INVOICE
nEMIrTO:
CIHTAS COQPDRATIOH 0O18
LOCATIUK 18 (
SHIP TO:
CITY DF CARVI[L P O 899 630803
3400 8 HUT ST CIHCIHKA?I OH 9E263-O80i
CTR[ET DEPT 888-Y24-6847 NVOWE NO.
CARji�---L, IX 46D74-8267 D
CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE oLnn'NT I.V610EWTE
02��O 1�1�Y 11 A102UOO A 8/2�/16
BILL TO: '
CARU[i STK[[T 0EP7
AT7K. 0OHRI[ CkLLAHAK mc ROUTE m« oUSruu DEPARTMENT CUSTOMER^uNO. TERMS
]480 W 131ST STK[[7 018 51 2 82H0 0U[ 9/10/H
Q[STFI[L0, IH 46O74 EV[K 0ILLIHC
CONTACT: AMY LUHK TAX CODE
317-733-2801 TAX [K[UPT PAGE 2
ABBREVIATION����
B Buy Back e Package inBundle
CODE DESCRIPTION BB ' Buy Back Both Combo Items H Package on Hanger
ax___SHIRT 131 ' Buy Back 1st Combo Item u ' String Tie `
pr___PANT a B2 , Buy Back 2nd Combo Item u ' polywmp
nv.__-COVERALL U NoBuy Back G - Wrap inBrown Paper
JS JUMPSUIT
ac__—exupcoxr
'
uc___LAB COAT
DRDRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX)
mwamoox
---- u ' NoChange Over U Unit Priced
JK—JAoxsr 1 - Standard Change Over F - Flat Rated
Lp___LAPEL COAT 2 - Philadelphia Only
BZ BLAZER
oA___SHOP APRON
VT VEST
LN LINER
aKamnr
--- SERVICE TYPE
W - Weekly
G - Garment .
E Every Other VYook D ' Dust
M ' Monthly L ' Linen
T ' To=o '
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.(l8�
P - UnUouoa
R ' Lost Replacement
X - Special Charge
(Y - Rental Item
`
CINES® ORIGINAL INVOICE
REMITTO: C LNMI S COIRFU€PTiON r t
SHIP TO: a , �.00id^3.Qi� iy t ,
+el l T- y fi,' t t r n i I-•y r
a t-r3Q I 3 . t t L"rsii# :T t.t't I .�I-08
{E'I_FTy!E Pi INVOICE NO.
CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
BILL TO: };( Ii r, I t Yii�f'T Lt Ci"T
T 114" k_ ��ft§ F.4�t�1 9� LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
:PlLC .ir._i 3! a:s,EET Elio .-sy i .a,_6E;O Qac
.',C €r?.E,.. I:+Or� CONTACT:
f 1L !! E, N c�iLETiZG
{,ONTACT: fiN LUMN rr TAX CODEy,� tt
.).7 W. -3-20ti.t. T?l% }xf!!G f PAGE
LINE ;.O r J MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. �x CHG. O BB y EMPLOYEE NAME t NO. NO. INVENTORY INVOICED PRICE AMOUNT X
-O SERVICECHAC-
, � k� _ t. .i.LI$ 14. (i i 1t•1. rf�!�i iS
:{,3"tt i t�l1t: + ^rz Tt'v t 0t l R!E �';k.�`I.41 S-72: 602 H,
?l.xkNEM E,.USTI.�I�ER SEP e'�L J L I p { ii ^'ii i
E 9 9 !'1£%OO ' 'EC aUEST1..1 HS CP, L 11E R-E`? i?._I �,P...2'.-3? it
S'1.#S: Ik C:.•u,1M NECi-rUn-S T 11 Ix# CA1T9MYt1 l: ..f .5
F
Tfw, h, ;
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 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
t3 Unit Exchange
D Direct Sale
L Lease
N N.O.G.
P Unilease
R Lost Replacement
X Special Charge
CY 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.
$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
018214855 43-560.01 $96.08 1 hereby certify that the attached invoice(s),or 8/23/16 018214855 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,August 23,2016
--a, LI
IGY
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
ciNrAs. ORIGINAL INVOICE
REMIT TO:
CIHTAS COKPDOATIDK �018
LOCATIOH 18
SHIP TO:
CITY UF CARMEL P O 0OX 6]080�
1212S 0RODKSHIRE PK8Y CIHClHHATI UH 4�26�-08O�
2l2O 8KDOKCKIX[ PKSV 088-924-684/ m«m« »u
CAR,K[L ' IH 4683-J-J]14o�`�n wu ^�o�rwu �n �Qo�ws�CODE D [1M� mT 01INVOICE 82148��
[102000
BILL TO:
8RDOK�HIR[ JOLF COUKS[
1212O 8K9 HIRE pA8KUAY LOC nvurs u^' oumwv. DEPARTMENT CUSTOMER^o.NO. r'nmo
CARM[( , IH 4603� O18 S1 2 �2r4] 0U[ Y/1O/16
[V[H 8ILLIHC
CDH7ACTPAU LISlEK TAX CODE
�17-846-74]1 TAX [�[MP7 p^as 1
ABBREVIATION BUY B&Cg PODEJPPI PACKING CODES(PK
B Buy Back a - Package mBundle
CODE DESCRIPTION BB Buy Back Both Combo Items H - Package on Hanger
«*---SHIRT B1 ' Buy Back 1st Combo Item u - . String Tie
pr__-PANTS gu - Buy Back 2nd Combo Item o ' Po|ywrap
ov___COVERALL b - No Buy Back s - VVmp in Brown Paper
JS JUMPSUIT �
oc___SHOP COAT
uo___LAB COAT
ox__DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX)
mwawo�x .
--- u ' woChange Over. U Unit Priced
JK—JACKET 1 - Standard Change Over F ' Flat Rated
up___LAPEL COAT o - Philadelphia Only
BZ BLAZER
SA SHOP APRON
VT VEST
uv___uwsn
SK ��
---- SERVICE TYPE
W Vvnomy G Gannom
E ' Every Other Week O Dust
M - Monthly L ' Linen
T - Towel
S Direct Sales Only
EXCHANGE METHOD(EX ME)
'
.D - Delayed Exchange USAGEi
E ' Even Exchange
F Fixed Quantity Exchange
C. ' Clean
b ' Unit Exchange
D ' Direct Sale,
L Lease
N N.O.G.
P unnoane
R ' Lost Replacement
X ' Special Charge
m 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
018214854 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 8/23/16 018214854 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,August 26, 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 easurer
CiNEA6. ORIGINAL INVOICE
nEMIrTO:
CIHTAC CDKPDRhTIOH #018
LOCATIOH 18
��TO: CITY UF CAKM[L P O BOX 630803
12120 89510IKCHIR[ PKUY CIHCIKKATI DH 45261-8803
12120 8ROOKS »HIX[ PKY 888-Y24-6827 INVOICE NO.
CAOU[i, IH 46O]3-3]14 r [1M] O182148[1:4
CONTCT NO.ACCOUNT NO. mmem
n,x�no, vvoE SOIL nnowr INVOICE DATE
02617 02617 2 W1O2000 R 8/ 2]/l�
o/LLro'
8KDDKCHDL�
I3[ � CLU8 - -
mv h�� m
12128 0KOOKSHIX[ MY
w vvmwo. DEPARTMENT mmnmmpuNO. `smwo
CAR0[L' IH 460]] 018 S1 2 82617 0U[ Y/1O/16
[V[H 0ILLIHC
COKTACT� 808[KT 0 HICSIHC TAX CODE
317-846-74-31 TAX [X[UPT mm' 1
ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK)
B Buy Back B - Package in Bundle
CODE DESCRIPTION BB Buy Back Both Combo Items H - Package on Hanger
SH_SHIRT 61 Buy Back 1 st Combo Item 2 - String Tie
PT—PANTS 132 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 IY 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
tf Unit Exchange D Direct Sale
L Lease
N N.O.G.
P Unilease
R Lost Replacement
X - Special Charge
cr 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.
$740.30 Payee
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
018211927 43-565.01 $740.30 1 hereby certify that the attached invoice(s),or 8/16/16 018211927 $740.30
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
Wednesday,August 17,2016
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
/.
�—��q�N O�K�|�AL |N��|�E I/
Irs.���� nm
nsmnro:
CIHTAS CORPOKATIOK *018
LOCATION 18
SHIP TD: CITY UF CARMEL P O 8OX 630803
3400 H WST S7CIHCIHKATI OH 4�26�-0OO]
STREET DEPT 888-y2q-6847 INVOICE NO.
CAMEL, IH 46U74-8267 � [2Mo/�2 noowr 018211Y2/
nuwr�oNO. ACCOUNT NO. mnposoosuvcm/Coo, aw,n/C,nmc
BILL TO.
026SO 13139 18 U102000 R 8/16/16
CARK[L STR[[T 0[PT
AlTK88HHI[ CkLLAHAH mx nours u^' oomwo. oE,mRTm,wr CUSTOMER,�NO. TERMS
3400 U 1]1ST STK[ET 018 51 2 O261,0 AU[ 9/10/16
U[Sm[L{), IH 46O/4 [V[H 8ILLIHC
CONTACT: ANY LUH8 TAX CODE
317-7-2.}-2001 TAX [X[MPT p^xE 1
ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK)
B Buy Back B - Package in Bundle
CODE DESCRIPTION BB Buy Back Both Combo Items H - Package on Hanger
SH_SHIRT B1 Buy Back 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 Change Over 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
0 Rental Item
CiNEA6. ORIGINAL INVOICE
nsMIrro:
CIHTAS COAPORA|IOH �018
SHIP TO: LOCATION 18
CITY OF CARM[L P O 8OX 630801
3400 A 131ST ST CIHCIHHATI OH 4S263-8803
S7R[[7 DEPT 888-Y24-68�'7 m"muuu
CAR0Ei' IH 46074-826T � [2U2 018211Y27
���wz��/� ��mm���o� o�nn'� INVOICE DATE
BILL TO: CAKA[L STREET DEPT
026S0 13139 10 Q102000 K 8/16/16
ATTX 8OHHI[ CALLAHAH m: ROUTE mn oUSrwo DEPARTMENT CUSTOMER poNO. TERMS
3400 U 131S7 STREET 018 51 2 02MO OU[ Y/18/16
A[S7FI[L0, Ik 46074 [V[H 8ILLlXC
COHTACh ANY LUH8 TAX CODE
�17-7��'2081 TAX EXEMPT 'ae 2
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 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 Q No Chane Over
9 U Unit Priced
JK JACKET 1 Standard Chane Over
9 F Flat Rated
LP_LAPEL COAT 2 Philadelphia Only
BZ_BLAZER
SA_SHOP APRON
VT VEST
LN LINER
SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE
W - Weekly G Garment
E - Every Other Week D Dust
M - Monthly L Linen
T Towel
S Direct Sales Only
EXCHANGE METHOD(EX ME)
D Delayed Exchange USAGE
E Even Exchange
F - Fixed Quantity Exchange C Clean
b Unit Exchange D Direct Sale
L Lease
N - N.O.G.
P Unilease
R Lost Replacement
X Special Charge
0" Rental Item
��
��iN ORIGINAL INVOICE
REMIT TO:
CIRTAC CDRPDRATIOH 0O18
LDCATIDK 18
SHIP TO: CITY UF IF It- P O BOX 630803
940O U 1}1CT CT CIHCIHHill*I O8 4520-0803CTR[[ D[PT 888-Y24-68f7 INVOICE NO.
CAKUEL, IH 46O74-8267 � �2U2 018211Y27
CONTRACT NO. ACCOUNT NO. mn,oeuoaw,nvCODE om�nnnwr /=m/vEmAT,
O21]Y 1U Q102O0U R 8fl,16/1�
o/uro
� CAR�[L CTR[E7 kE�T �� ���'
ATTK. 8OUHIE CAL LAHAH mc ROUTE mn CUSTwu o,pmnmEwr CUSTOMER pn.NO. TERMS
�400 U l. 1ST STREET 018 51 2 02650 0U[ 9/10/16
Q[CTFI[L0' IP, 46O74 [V[H 8ILLIHC
COKTACT: AUY LUHH TAX CODE
�17-7]}-2001 TAX EXEMPT mu' �
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 Id 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 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. 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
018211919 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 8/16/16 018211919 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,August 19,2016
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:
CIHTAS CORPURATIDR 08l8
LDCATIDH 18
SHIP TO:
CIYY OF CARM[L P O 8DX 630803
1212O 8Rrill,KCHIK[ PK�Y CIHCIKHATI UH 4�2A�-D8O]
1212O 0ROOKSHIO[ PKY 888-Y24-6847 m'm: NO.
CAKM[i, IH
6.1"33 ]14 9 [2112 018211511Y
CONTRACT NO. ACCOUNT NO. STOP SECIDELIVERY CODE SOIL nnmNT INVOICE DATE
02617 O2617 2 Q102800 K 8/16/1�
o/uro
� RRDDKCHIK[ �ULF CLU8
121�0 0KOOKCKIR[ P8QY mn ROUTE mw xumwv. usmnrmswr CUSTOMER,.o.NO. TERMS
CARr,EL' I8 4683n 018 .51 2 02617 0U[ Y/10/l6
[V[H 0ILLIHS
CDHTACT: TAX CODE
�17-846-74�1 TAX [X[MPT PAGE 1
ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK)
B - Buy Back B Package in Bundle
CODE DESCRIPTION BB - Buy Back Both Combo Items H Package on Hanger
SH SHIRT Bi - Buy Back 1st Combo Item 2 String Tie
PT PANTS B2 - Buy Back 2nd Combo Item 3 Polywrap
CV_COVERALL ki - 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
JK_JACKET g U Unit Priced
i 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
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 perforated,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.
$108.72 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
018215862 43-565.01 $108.72 1 hereby certify that the attached invoice(s),or 8/23/16 018215862 laundry service uniforms/shop towels $108.72
1110 101 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
Wednesday,
August 31,2016
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
REMIT'TO: CIHTA� CO�P��ATIOR 081S
LDCATIOH 18
umpnz
CITY 0' CARMEL P D ADX 6308O�
3406 Q 131ST CT CINClHHAJI OH 45263-880]
-Y
CAKKEL POLICE 88824-68�7 INVOICE NO,
CARU[L, IX =4-8267k E1%� O18214862
onwnmo wu ^�v wr*u ompmmu�w,mums �unnm� wvmo�om,
oLLro: CAMEL POLICE DEPT. ]
86824 21141 10 A102080 R 8/23/16
3 CIVIC 20UARE mo nnu`' mn 000rwo. ospmRTmEwr CUSTOMER,uNO. `ams
CAR�[L ' IH 4�&�2 018 �1 2 86824 0U[ Y/18/16
[V[H 8ILLlN,
CDKTACh JASON Ow-[ DO CODE
317071-2500 TAX EX[MpT mms 1
-
ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK)
B - Buy Back B - Package in Bundle
CODE DESCRIPTION BB ' Buy Back Both Combo Items y ' Package on Hanger
ax___SHIRT 'g1 ' Buy Back 1st Combo Item - u ' String Tie
pr___p^wra on - Buy 8aox 2nd Combo Item 3 polywraP
cv___novenAu IJ - No Buy Back a VVmp in Brown Paper
JS JUMPSUIT
oc___SHOP COAT `
Lo___LAB COAT
DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX)
SM SMOCK R ' woChange Over V Unit Priced
JK JACKET 1 Standard Change Over F Flat Rated
LIP___LAPEL COAT 2 - Philadelphia Only
BZ BLAZER
ax___SHOP APRON
VTVEST
LN LINER
SK SKIRT _ SERVICE TYPE
VV ' VVoeNy G ' Gannon
E - Every Other Week o ' Dust
_ e 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
Q Direct Sale
L ' Lease .
N ' N.O.G. .
P - UnUeaoo
R Lost Replacement
X - Special Charge
9 Rental Item
ciNrAs. ORIGINAL INVOICE
REMIT TO:
[IHTAS CDRPDR�TIOR �018
18
SHIP TO:
340G W 1�1ST �T CIHClHHATI DH 4S26�-U80]
CAR�[L POLICF 888-Y�4-68�7
INVOICE NO.
CAPI;[L, IH �6874-826/ � E1M� O18214S62
CONTRACT NO. ACCOUNT NO. STOP oenDELIVERY CODE SOIL,m,wr INVOICE DATE
0�824 21141 10 A�U2080 R 8/2J/16
a/LLro: AR&EL PDLIC[ kEPT �
} C}VIC CAUAPE mo nvur' mn ovmwo. os,^mmsmr CUSTOMER,.o.NO. TERMS
CAR3EL' IH 4�U�2 018 �1 2 06824 0U[ 9/10/1�
[�[H 0ILLIH�
COHTACT� JASOH OSL[ TAX CODE
�17-S71-2SOO JAX EX[�PT PAGE 1
ABBREVIATION BUYBACK CODE( B) PACKING CODES(PK)
o ' Buy Back a - Package in Bundle '
CODE DESCRIPTION BB ' Buy Back Both Combo Items H ' Package on Hanger
n»---SHIRT a1 . Buy Back 1st Combo Item u String Tie
pr___PANTS B2 ' Buy Back 2nd Combo Item 3 ' pnlywmp
nv___COVERALL IS ' NoBuy Back 6 - Wrap inBrown Paper
xa___JUMPSUIT
on___SHOP COAT
uu___LAB COAT
DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX)
mMemoon
---- u NoChange Over U ' Unit Priced
Jn ��uxsz
--- 1 - Standard Change Over p - Flat Rated
Lp___LAPEL COAT u ' Philadelphia Only
BZ BLAZER
Sx___SHOP APRON
VT VEST
LN LINER
oosmnr
---- SERVICE TYPE
`
'
VV - Weekly G ' Garment
E Every Other YVook D ' Dust
M ' Monthly L ' Linen
T - Towel
S Direct Sales Only
. �
D - Delayed Exchange USAGE,
E ' Even Exchange
F ' Fixed Quantity Exchu �
� C ' Clean
m ' Un� Exohang*
o Direct Gale
L - Lease
N ' N.O.G.
P ' �UnUnuae
R Lost Replacement .
X ' Special Charge
o 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.
$736.45 Payee
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
018217780 43-565.01 $736.45 1 hereby certify that the attached invoice(s),or 8/30/16 018217780 $736.45
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 30, 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
CIN05. ORIGINAL INVOICE
nsmITro: CIH{&S CORPDR�TIOH �018
LOCATIOH 18
SHIP TO: CITY UFCARM[L P O BOX 6308O3
}400 U 1]1SJ ST CIHCIHHA7I DU 4�263-38O]
CTR[[T ��PT 888-Y24-6847 INVOICE NO.
�AR�EL' IH 460740267 S E2U4 018217/80
CONTRACT NM ACCOMrNO. STOP,EQ DELIVERY CODE SOIL nnmn INVOICE DATE
02650 13139 10 W1U2000 K 810/16
BILLro: C�KU�i STKEEl D[PT
ATTL 8OKHIE CALLAHA& um ROUN mv oommu DEPARTMENT CUSTOMER puNO. TERMS
�40U 0 131ST S)'R[[T 018 51 2 0250 0U[ 9110/16
#[%lFI[i0, IX 46074 [U[K 8ILLIHg
CONTACT: ANY LUNE nucuu,
317-733-2001 TAX [XEUYT ms' 1
. /
ABBREVIATION BUY BACK CODE(BB) PACKWG CODES(PK)
8 ' Buy Back B - Package in Bundle
CODE DESCRIPTION BB Buy Back Both Combo Items M ' Package on Hanger
an___SHIRT B1 Buy Back 1st Combo Item 2 ' String Tie
pT___PANTS au - Buy Back 2nd Combo Item 3 pnlywmu
ov___COVERALL Id - No Buy Back 8 — Wrap in Brown Pape
xa----JUMPSUIT
ac—__SHOP COAT
uu—__LxuuoAr
DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX)
oma�ocx
--- K ' moChange Over Q Unit Priced
JK �xoxsr
--- 1 ' Standard Change Over F Flat Rated
Lp___LAPEL COAT 2 - Philadelphia Only
BZ aLAzsn
ux___SHOP APRON
VTVEST
LN LINER
nuam*r
--- SERVICE TYPE
VV ' VVoeNy G ' 8annem
E ' Every Other Week o ' oust
M - Monthly L Linen
T Towel
S ' Direct Sales Only
EXCHANGE METHOD(EX ME)
D - Delayed Exchange USAGE
E - Even Exchange
P ' Fixed Quantity Exchange
C ' Clean
b Unit Exchange
D - Direct Sale
L ' Lease
' N - N.O.G.
P ' UnUeano
R ' Lost Replacement
X ' Special Charge
o Rental Item
'
. '
aNrAs. ORIGINAL INVOICE
nsMITnz CIHT�S CUKPOKATIOH �8�8
LOC#TIDH 18
SHIP TO: CDY DF CARM[L P D 8OX 6�O80�
�40O K 1�1ST �T CIHCIHUATI DH 4526�-U80�
CTR[ET DEFT, 888-Y24-6847 �vmv NO.
CARHEL ' IH 46U74-826t 88
CONTRACT NO. ACCOUNT NO. STOP,EQ DELIVERY CODE SOIL mrmn INVOICE DATE
02650 13139 10 A182808 R */30/16
BILL TO: CARK[i STK[[T 8[PT
A7TI 8OKHI[ CALLAHAH mo ROUTE mn MST NO. DEPARTMENT CUSTOMER^uNO. TERMS
�408 U 191ST %T8[[7
010 E1 2 O2 0 3UE 9/10/1�
A[%7FI[L0, IM 46074 EV[H 8ILLIUC
CDUTACh ANY LUHH 52 CODE
317-733-2001 TAX Ek.[UPT m«' 2
^
ABBREVIATION BUY BAC!�_�DE BP) PACKING CODES(PK)
8 ' Buy Back B ' Package in Bundle
CODE DESCRIPTION BB ' Buy Back Both Combo items M - Package on Hanger
ax___SHIRT o1 ' Buy Back 1st Combo Item 2 ' StringTie
pT___PANTS B» ' Buy Back 2nd Combo Item o ' po|ywnmp
cv___covEnxu h No Buy aonk s Wrap in Brown Pape,
xo___JUMPSUIT
on___SHOP COAT
Lo__LAB COAT
on___onena CHANGE OVER(CO) PRICE EXTENSION(PR EX)
SM—amonn
n woChange Over V ' Unit Priced
JK—Jxoxsr 1 ' Standard Change Over F ' Flat Rated
Lp__-LAPEL COAT u ' Philadelphia Only
BZ BLAZER
mx___SHOP APRON
VT VEST `
LN LINER .
eoomnr
---' SERVICE TYPE
W 7 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 - UnUeuae
R - Lost Replacement
X Special Charge
n - Rental Item
^
'
aNrAs. ORIGINAL INVOICE
REMIT TO: CIHTAC C�RPDRhTIDH 0hl8
LDCA7IUK 18
SHIP TO: CITY OF CARhEL P O 8DIli, 6}0Ili 0�
3408 U 1�1ST Sl CIHCIHHATI DH 4�26�-U80]
S78[[T 0CPT 888-Y24-68�/ m"mo mu
CA�1',E1, IK 46074-8267 01821778O
CONTRACT NO.ACCOUNT NO. STOP SECI DELIVERY CODE SOIL nn'NT INVOICE DATE
026�0 l�13Y 18 U1 02 800
BILL To: CARM [?T
ATTK C8KHI[ CALLAHAH mx ROUTE mw cUS,wu DEPARTMENT CUSTOMER^uNO. rmmo
]4OS N 1�1ST C[R[E7 0l8 �1 2 O2�SO DU[ Y/10/16
�[JJFI[L0' I8 46O74 EV[H 0ILLIKC
COXTACT� AMY LUHH TAX CODE
001 TAX [X[MPT mm' ]
.
ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK)
B ' Buy Back o ' Package in Bundle
CODE DESCRIPTION BB Buy Back Both Combo Items * Package mnHanger
a*---SHIRT 131 - Buy Back 1st Combo Item u ' String Tie
pT__-PANTS Bu Buy Back 2nd Combo Item 3 ' po|ywmp
CV COVERALL b NoBuy Back e Wrap mBrown Paper
JS JUMPSUIT
o:__-SHOP COAT
uo__-LAB COAT
DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX)
amamoox '
--- o NoChange Over W ' Unit Priced
JK JACKET 1 ' Standard Change Over F Flat Rated
LIP__'LAPEL COAT o ' Philadelphia Only
BZ BLAZER
m^__-SHOP APRON
VT VEST
LN LINER
uKom�n
--- SERVICE TYPE
VV ' Weekly o - Garment
E Every Other Week o oust
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
m - N/IG.
p UnUeuoe
R Lost Replacement
X ' Special Charge
cr ' Rental Item
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