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Home My WebLink About303328 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 197000 '1 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $ M 2,615.48 CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 303328 CINCINNATI OH 45263.0803 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356003 018203249 120.00 SAFETY ACCESSORIES 2201 4356003 018209004 340.00 SAFETY ACCESSORIES 1207 4356001 018217773 18.18 UNIFORMS 1110 4356501 018217779 108.72 LAUNDRY SERVICE 1207 4356001 018220692 18.18 UNIFORMS 1110 4356501 018220701 108.72 LAUNDRY SERVICE 2201 4356501 018220702 581.58 LAUNDRY SERVICE 1207 4356001 018223660 18.18 UNIFORMS 2201 4356501 018223668 736.45 LAUNDRY SERVICE 2201 4356501 018226597 565.47 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. $36.36 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 018217773 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 8/30/16 018217773 Uniforms $18.18 1207 101 1207 101 bill(s)is(are)true and correct and that the 018220692 43-560.01 $18.18 9/6/16 I 018220692 I Uniforms I $18.18 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Friday, September 09,2016 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 CIN06® ORIGINAL INVOICE REMITTO: CIH-.AS CORPORATION @018 LOCATION 18 SHIP TO: CITY [IF CARMEL P O BOR 630803 12120 BR,OOKSHIRE PKNY CINCINNATI Oil 45253-0803 13120 BROOKSSHIRE PKY 888-924-68k,7 INVOICE NO. CARR-EL, IN 46033-3314 G E1H1 018220692 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: III,OOIiSHIRL C13L[' CLUB 02517 02517 2 14102000 R 1106116 12120 B R U O K S H I R a P X 4 Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL , IN 46033 018 S1 2 02517 011E 10110116 CONTACT: ROBERT 0 HIGGINS TAX CODE EUEH BILLING 317-846-7431 TAX EXE1 FT PAGE � LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 REP CINTAS JEAN UF 1 394 11PT . 385 4.2S N 2 CUFFORT SHIRT OF t 93S i1C-H 403 4.43 N -.- - -. RUSSELL-,PICKETT, _ 1. . ___ :- SUBTO'f.Al _ _ 3 SEifICE. CHARGI INVOICE JOTAL L8.18 XKXNEN-CUST'UNER SERVICE HOTLI E NUMBS 888-?24-6927- OR FOR ACCOUNTS EEC QUESTS NS CAL DETSE A-L ?3;P-23?-:7160 FOR ACCOUNTS EEC QUEST:[ NS CAL TONYA M-P 737;-237-3703 -- -- -------- __.. SOP,- f3CCOUNTS -REC. QUESTS. HS.. CA L -ASHLEY.. Q-9 737-2,37--?8t -- RE-CEIIJABL£ .HAS A NEN REI IT TO ADDRESS. PO BOSS; 61080. CIMCINNATI OHIO 42563-(803 -TO .V E - YOUR -ACCOUNT, - PAYHEH_T-;AND INVOI.CES AND STATEMENTS. HNNT A,K YOU FOR YOUR CONT HUED DUVINESSR r,- NE GLADLY ACCEPT NASI F, ARD, UISA, DT COVER &; AHERI(AN EVPR�-SS, REVIEWED BY SIGNATURE IHIJOJCE t 01822106 TFINAL OTAL 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 9 U Unit Priced JK JACKET 1 - Standard Change Over 9 F Flat Rated LP_LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA_ SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge Q Rental Item , ORIGINAL INVOICE REMIT TO: CIHTAS COKPDKATU.J -m018 LOCATIOH 18 SHIP TO: CITY DF CA8U[L P O 0OX 6908O� 12120 88OOKSHIX[ PXUY CIHCIHHrm-, , OH 4S263-88O} 12120 8OOOKCKID[ PRY 888-Y24-6827 INVOICE NO. CA�UEi ' IH ;6 ]]1O18217/7� ��wu��wum�,��w�� x�nn'� INVOICE DATE 02617 02617 2 Q1020O0 oR 8/�O/16 u�� 8RCUKCHIK[ SOLF CLU8 12-120 8ROOKSHIK[ PKKY um ROUTE m* nomwu DEPARTMENT CUSTOMER^uNO. TERMS CQOM[L, I8 460�] 018 �1 2 O2617 0U[ Y/1O/1� [V[H 8ILLIKC CDKTACT: 8O8EKT 0 HICCIHC TAX CODE 317-84�4-7431 TAX EX[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 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 o - No ChanOver 9e U _ Unit Priced JK____JACKET 1 Standard Change Over 9 F Flat Rated LP-LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 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. $1,778.03 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 018203249 43-560.03 $120.00 1 hereby certify that the attached invoice(s),or 7/26/16 018203249 $120.00 2201 201 2201 201 018209004 43-560.03 $340.00 bill(s)is(are)true and correct and that the 8/9/16 018209004 $340.00 2201 201 materials or services itemized thereon for 2201 1 201 018220702 43-565.01 $581.58 9/6/16 018220702 $581.58 2201 201 which charge is made were ordered and 2201 201 018223668 43-565.01 $736.45 received except 9/13/16 018223668 $736.45 2201 201 2201 201 Tuesday, September 13,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer draft. ORIGINAL INVOICE REMIT To: C:[elTf?s CfICiPf7CiATTT.IN tO16 LOCATION 18 SHIP TO: rI;Y il;' CARMEL P 0 DoX 6310803 3400 If BcI»SyT :a3' CINCINNATI 311f 4526?-0803 STREET DEF Ct3$-92�i-b8�7 INVOICE NO. GA1.FiE1. . Isi �?6C74-;t267 C F.113i. U1912ii7(?2 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE O2650 131.39 11 H102000 n 9106116 BILL TO: i'pr,fLLCCStI,I'RE•ET DEFT nntth� LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 U 131ST :STREET 018 51 2 02650 DUE 1.01i0li6 MEiTF :ELD, :€:ati i60t 4 t TTS y h} �1 } EUEK BILLING CI jt,TAC! A>1� LUSSH TAX CODE 317-733-2001 TAX EXEMPT PAGE LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X .1. TEA 1ILS-14HITE fli I 2963 . :_1. 551 ? rr }; 2 S11 SNDF TI,L-PEED IF 2:160 24 24 a6E, 13.C6 m 3 :I9 S-111,0€' THL-EEO IF 2160 140 110 24It 33. 60 h' 4 3X5 SCRAPER HAT IF 2477 3 3 S. °30 17 P a DISP URINAL nAT SVIt1 .IF 6680+ 1 i 8. O00 n. 00 1 b _ DISP 3.►.•EINAL HAT ;FMI JF 71464 '1 f; r TINA TNLS-RHITE III IF 2963 '0 . 566 :I.1. 3? 's' 9 CAR11AR T T CARPENTER IF 1 382 1'1PT 667 7. 34 R 9 CU 1FGRT SHIRT IF 1 935 11SH 549 6.0t H :SHAUV PRIU[TT SUDT31TA1; !;. 3F 10 CARHARTT 5 VKT 1F 2 381 11PT .6:21 6.83 H DAVE LHI,IEALL 2 SUBTOTAL 6.87 II CARIiARTT 5 30 Pr '2• ! �� P3�: r } �c1 11. � .a�l. 1. .,., 3d 1'€ TRY .RILLEN 3 'S u1,TUTA1; 0.83 'Rrti R t E { A , ! ' -'t 2 GAt�., A1:3'T CAE,P�1$rEE, F •: :,82 5€�1 .6600' 1.3 HER CIRTAS JEAN IF 4 394 6 P T 623 i4 C13t;FHRT SHIRT 3F 4 935 lisp 549 6.0t JEFF HICKS ellSUGT,TA!' 13.12 15 CARHARTT CARPE VER UC' 1 382 :11€"T 660 7. 35 N RICr ALDER 5 "300TIfTAU 7. .9,E 16 C ARHfIRTT CARPENTER ' F 6 382 11Pr 667 7. 34 :3 R• SHIRT� r ,� � � s do 1 - 4 « 17 CC3i3FOhf' 361f:T r 6 93S 11:& Jw; �.}?Y n SAM rUFFTTT 6 SUBTOTAL 13. 38 •?8 CAI 14ARTT CARPENTER OF 7 382 lip. ,* 668 7. 35 rt 19 Catfr IRT S19I'R-;iZ PREN UF 7 935 11SH ?99 7.1010 fT JAMES RUHDEL I SUDTOTA1; 15.i5 ?tT CARHARTT CARPENTER IF 8 382 IIPT .668 7. 35 3d 21 C09FERT SHIRT IF 8 935 :1113H 549 6.04 iT BRAD SCHERICK 8 5Ur3TUTA1; 13. 39 �2 CARHAii1T CARPENTER F e a82 11PT 66 r' t. :) ;. Jim BOOBS 9 SUBTOTAL 7. 3t 2' CARHARTT CARPENTER IF 10 382 11PT .668 ' V. H c0NF0R1' S€iCRl' IF 10 '35 i1:SH 549 6.Lt iT CHRIS STUDOS 10 SUD1'i1`CA1; 1.3. <a CARHARTT CARPENTER F 11. 382 11PT .668 7. 35 N CARRELL '.:,ELL 11 SU10TOTAl; 7. 35 26 C19HAPIT T 5 P1(T OF 12 381 11PT 621 6.83 N R11 4ILLCANS 12 SUGTOTft ; 6.83 r"' CARHARTT CARPENTER OF 13 382 11PT .666 7. 35 N ELIC RUSSEI.1 13 S!3D'rf€TAt; 7. 3 , 18 CARHART'C CARPERTE1, OF 14 38' 11PT j 66.7 7.. 34 to 'CIH DR9UHIRG 1t SU&TOTAL 7. 3t 29 CPRINARTT CARPENTER OF 15 382 ilpf b6 ; 7. 35 u 30 COnFORT SHIRT U F 15 93= i1SH 54€3 ANDREM DOCVERY 15 SUDTOTA 13. 29 J. Ct'inf3S�RTT CARP i3TEfi F 16 -',82 1.1PT t167 i. 34 R TRAfJIS TADAK 16 SUOTOTAU 32 L`,APHARTT 5 PRT 1F 17 381 .1.1PT 801 8.21. Ht 33 Cf1PFHR3 SHIRT fr 1� ','•35 11"sH _ `;49 6.0-' N JARED COLE 17 SUBTOTAL it 85 3,1 CARHARTT 5 PET ur 1& 381. 11PT 621 0.83 R BOYD PIERCY 18 SUDTaTt`?L; ;5 CARHARTT 5 PRT U F 1^ 381 11P1 801 c'. 81 v; . JAMES BENTLEY i�' SUi}'C31T11 0.81 :;6 HER CIN€ TAS JEAN J'r' 20 39.1 11Pi' 623 6.85 3f 37 CO3FHRT SHIRT OF 20 935 11;13 .549 6.0t H STEVE ZELLER 20 SUDTOTA1 1^.89 38 CAR€1ARTT CAR-SZ PREM OF 21. 382 11PT . 828 9.11 N CROD HENDERSON 21. S UBTO T Ali 9.ii :39 DURA PRESS COTTON SH OF 22 330 11SH 481 5.29 i REVIEWED BY SIGNATURE FINAL TuUJTC-i 0182"0702 TOTAL ^'•'^'�^ ' u 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 82 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL 11 No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC SHOP COAT LC_LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION(PR EX) SM SMOCK ® No ChanOver Change U Unit Priced JK_JACKET 1 Standard Change Over F Flat Rated LP_LAPEL COAT 2 Philadelphia Only _ BZ_BLAZER SA_SHOP APRON VT_VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M - Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Sale L Lease N. - N.O.G. P Unilease R Lost Replacement X Special Charge o Rental Item c'NrA6® ORIGINAL INVOICE REMIT TO: CINTAS CIJ1?PIi;ATIJ3N Wi3 LRCATION 18 SHIP TO: CITY CIF CARPEL. P a Box 630303 3400 H 131ST ST CINCINNATI, IT,11 45263-•0,803 STREET DEPT 888-?24-6827 INVOICE NO. t;ARH1"1., 441371-826'1 G L'1H1 010220102 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: Ci:JiEL STREET02,6s0 13139 11 U102000 F 91.06116 qAT DEPTA T TF. BONNIE i.A t I_A H A 115 LOCA ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 11 1-RIS STREET 018 018 El 2 02650 D UE 10110i!6 I4ELTFIEL D, IN 46074 c�5'I AIt{� 1�t� f EDEN BILLINE CUJITACT: AN LUNN 1y TAX C{OD}�Et 317-( 3a-2001 TAX EXEMPT PAGE 2 LINE 'L1.1 MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. y CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 40 CARHARTT 5 PKT JF 22 3$1 IiPT .621 6.13 H 0 COVERALL SYNTH UF 22 912 SCItJ 7141 `.11'z N HIRE HENRICKS 22 SUBT#T'i At 15.67 42 CARHARTT CARPENTER [IF 23 382 11P. b T.ii -66? 7L. 34 14 13 C1T11Ft1R1 S14IRT OF it ,35 11vi7 _S49 .t1- R ADAM TUHNS 23 SUB T0T'At 13. 38 41 CARHARTT S PVT OF 24 381 IiPT .621 6.83 N 45 C?TuoRT SHIRT OF 24 935 11SH .549 6.14 R ERIC SHARAYDA 24 SUBTOTAL 12.87 `1n CARHARTT CARPENTER HF 25 382 11E T .661 7. 35 N 47 CONFURT SHIRT OF 25 935 11SH 09 6.04 1H BILL HIGGINBUTH 25 SUBTTJTAL 13. 39 48 CARHARTT CARPENTER OF 26 3$2 IiPT .667 7. 34 1: 19 CUrIFORT SHIRT OF 26 93S 11SH .549 6.04 N LEE HIGGINBUTHA 20 SUBTRW. 13. 38 5Q CARHARTT CARPENTER UF 27 382 iIPT .667 7. 34 N JASON UALDEN 27 SUF3TOTA1; 7. 34 5; WEHART"F CARPENTER OF 2$ 382 11PT .667 7. 34 N S2 C1IHFURT SHIRT UF 28 935 11SH ; .09 6.04 N mARK J]TTINGER 28 SUBTJTTAI 1.3. 3$ S3 . _ COMFORT SHIRT UF 2? 93S ilSH149 6.04 N RALPH BURKE 2? SUBT01Af; 6.oq 5q CARHARTT CARPENTER JF 30 3$2 11i'T 0417 7. 34 N REIJIN SMITH 30 SUBTOTAL. 7. 34 55 DURA PRESS COTTON SH IF 31. 330 11SH .481 5.29 S6 CARHARTT CARPENTER `JF 31 3$2 11PT .668 7. 15 N _- DAMIAN DELPH 3i SUBTRTAJ; .12.44- 57 CARHARTT CARPENTER UF 32 3$2 ilPT .667 7. 34 IN 4 tS RANDY JOHNSON 132 t7 SUBTi3TAU 7. 31-; so .- .- CARHART 1 CARPENUR . - ."3i3 3$`2 .y1 ; ; -.. f561 .5. 3 4 N 1S9 HER CINTAS JEAN OF 33 394 SPT 627 1..87 N 60 CJ3i1F[1ET SHIRT OF 33 93S IISH 50 6.04 N FRED HARTZ 33 SUB Tr,TAL; 13,2't - 61 CARHARTT CARPENTER JF 34 382 lii'T .667 7. 34 N 62 CghF€!RT SHIRT .J F, 311 935 11.3 .09 6.04 N Etat NUIR 34 SUBTOTAL 13. 38 43 CARHARTT CARPENTER tW 35 3$2 11PT .667 7. 34 N 64 COOFURT SHIRT 1F 35 935 i1SH _ 519 6.04 N EINE VALUGE99S 35 SU`DTOTAL 13. 38'_ 65 CARHARTT CARPENTER IF 16 382 IiPT .668 7. 3S 66 Car,17aRT SHIRT IF 36 935 1iSH .09 6.04 N TIM COVEY 36 SUBTE01TAI; :.1.3. 39 - 67 CAIHARTT CARPENTER F 37 3$2 iiPT .668 7. 35 N 68 CREFHRT SHIRT IF 37 935 ?ISH .549 6.04 N HARK CARTER 37 Si`fiTJ;TAt 13. 39 69 CARHARTT CARPENTER F 38 382 11PT .667 7. 3q 14 70 COMFORT 'SHIRT !F. 38 935 iISH Eei9 o =T4 N _ $ACID NCCARTNEY 38 SUBT0TAU. , , 1 . 31 - 71 CARHARTT CARPENTER OF 39 382 11PT 667 "1. 34 p HIKE CLARK 3? SUBTUTAL 7. 34 72 CARHARTT CARPENTER OF 40 382 1lPT .667 7. 34 F; 73 SHIRT OF 10 935 11SH j49 6.04 H HILL. DAUIS 10 SUBTOTAL; 13. 3$ 74 CARHARTT CARPENTER UF 42 382 11P 667 7. 34 ri- JOSH DAUIS 42 SUBTOTAL' 7. 34 75 CARHARTT CARPENTER OF 13 3$2 11P1' .667 7. 34 ;} 76 ClTIi1 HRT SHIR-SZ PREM ur, 43 935 11SH 709 7.80 N NATHAN MORRIS 43 SUBT'UTAt 15.14 W CARJ•AIRII'T CARPENTER 1F 44 382 1.'1PT 668 7. 3:: `= 73 CRIFOET SHIR-SZ PREP! .iF 44 93S 11SH .702 7.83 v SCOTT TOMNSEND 411 SUBTS`T& 1.5.:5 REVIEWED BY SIGNATURE FINAL INUCICE 018220?02 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 IJ 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 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 D Rental Item CiNEAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION t013 18 SHIP TO: CITY OF CARMEL POTIOA00XN630803 3400 0 131ST ST CINCINNATION 45263-0303 81 STREET DEPT 888-924-67 INVOICE NO. CARREL, IN 46074-8267 G E1N1 018220702 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 t4 M102000 R 9106/16 BILL TO: CARPEL STREET DEPT A T T R. B O N N I L C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 N 131ST STREET 018 51 2 02650 DUE 10/10116 NESTFIELD, IN 46074 CONTACT: G UNN EVER BILLINP GOitTACT: ANY L4t'iN TAX{�CODEq 317-733-2001 TAX EXERPT PAGE 3 LINE IDIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE 7 T NO. }gyp CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 79 HEN CINTAS JEAN UF 45 394 11PT ; . 623 6.95 N PARRS PIFER 45 SUBTOTAL- 6.85 8.0 -- -- — _.SERU,I-CE._ CHARGE- - - -_.r 1 106 — - ---; -- . .._ 14._770- T._14-7.7..13-.._ INVOICE ,TOTIL 581.58 MMKINER CUSTiJOER SERVICE NGTLI E iaME 888-924-682'7 09 838-9,CIt1TAS X_K _ ____. . : -_- FOR--ACCOUNTS= R£C--tdUES -IE NS—CA L EtE-TSE --A-L 934--23?- '-60 FOR ACCOUNTS R£C QUER IENS CA L TONYA H-P 937;-237-3703 FOR ACCOUNTS REC RUES IENS CA L ASHLEY 0-9 937-237-3781 REC.EVJA01_E_.HAS_.A hEkl_. EPI.T._T-O_A DRESS -._PO CtsCINNATI , 011310 4.25c63- 803 VISIT ElOid.CINTAS.COPff A TO U E YOUR ACCOUNT: HAI;E PAYI`iENT :AND I l3 IN,40-T CES-_AND-.-STATE HEN S-.._mxKT A R .YOU FOR- Y-OUl - CONT tiU£D OU.SINESS UE GLADLY ACCEPT OAST R ARD, )MA, DI COUER R, AHERI AN EXPRESS, , BI L L I H HASTE P(ST DUE JULY: 120. 00 LIN 0 IMA +: 00 REVIEWED BY SIGNATURE FINAL TOTAL $ 5�l 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 r SMOCK 0 No Change Over , g- U Unit Priced JK JACKET 1 Standard Chane Over 9 F Flat Rated LP—LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Sale L. Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item • ORIGINAL INVOICE c'�o REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018209004 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CUT INVOICE DATE 02650 13139 11 W102000 R 8/09/16 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 D0265022 DUE 9/10/16 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 NATHAN MORRIS 10 U 1 D 83159 1 200.000 200.00 N 2 SHAUN PRIVETT 10 U 1 D 83159 1 140.000 140.00 N INVOICE TOTAL 340.00 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS ** FOR ACCOUNTS REC QUE TI NS CkL BETSEY A-L 93;7-237- 760 FOR ACCOUNTS REC QUE TI NS CALL TONY M-P 937-237-3703 FOR ACCOUNTS REC QUE TI NS CALASHLEY Q-9 93:7-237-3781 RECEIVABLE HAS A NEW REMIT T DDRES . PO BO}- 63080 CINCINNATI, OHIO 42553-0803 VISIT WWW.CINTAS.COM PA TO IIEW YOUZ ACCOUNT„ MAKE PAYMENT�AND VIEW INVOICES AND STATEME TS ***rHkNK YOJ FOR YOIJ.R CONTINUED BU, INESS* * WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER 9 AMERI AN EXPRIESS, REVIEWED BY SIGNATURE FINAL INVOICE # 018209004 TOTAL • ORIGINAL INVOICE c' REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M3 018203249 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 11 W102000 R 7/26/16 BILLTO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 D0265021 DUE 8/10/16 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 LINE SOIL MIN C REM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 PARKS PIFER 10.5 U 1 D 83151 1 120.000 120.00 N INVOICE; TOTAL 120.00 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-6CINTAS ** FOR ACCOUNTS REC QUE TI NS CkLL BETSEY A-L 93:7-237-3760 FOR ACCOUNTS REC QUE TI NS C TONY M-P 93-/-.-237-3703 FOR ACCOUNTS REC QUE TI NS C ASHLEY Q-9 93:7-237-3781 RECEIVABLE HAS A NEW RE IT TD ADDRES3. PO BON 63080 CINCINNATI, OHIO 42553-)803 VISIT WWW.CINTAS.COM PA TO VIEW YOUR ACCOUNT, MAKE PAYMENT:AND VIEW INVOICES AND STATEME TS ***rHANK YOJ FOR YOUR CONTINUED BUSINESS-k* WE GLADLY ACCEPT MASTERSA, DISCOVER 6G AMERI AN EXPRtSS, REVIEWED BY SIGNATURE FINAL �^ INVOICE # 018203249 TOTAL ORIGINAL INVOICE ciNrAsnsMITro: CIRTAS CORPDR0TIDH 00I0 LOCATIUH 18 SHIP TO: CITY UF CAKMEL P D BOX 63080i ]400 U 131ST ST H 4�26?-0803I TR[[T [PT INVOICE NO. CAKMEI, , IN 46074-8267 � E202 01822366O CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nnmn INVOICE DATE 026 1331]Y 1U U10200U BILL TO: CARhEL CTR[[l VEPT ATTR� 8OHHI[ CALLAHAH LOC ROUTE m« o�rwu. DEPARTMENT oomnmo,puwu TERMS �40O U 1]1ST C7R[[T O18 Sl 2 026 [ 10/1O/1� 4[ClFIEL0, IH 46074 [V[H 8ILLIH� COHTACT: ANY LUH8 nm:oo, -2001 TAX [X[UPT PAG' 1 ' ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B ' Buy Back o ' Package in Bundle CODE DESCRIPTION ge Buy Back Both Combo Items M ' Package on Hanger ooomnr --- B1 ' Buy Back 1st Combo Item o ' String Tie PT PANTS ou ' Buy Back 2nd Combo Item 3 ' Po|yw,ap CV COVERALL Lf ' NoBuy Back O ` Wrap inBrown Paper JIo__-Jowpomr ouSHOP COAT Lo-__LAB COAT DR DRESS ` PRICE EXTENSION (PR EX) SM o�oox --- or ' NoChange Over U ' Unit PhooU xK ��oxsr --� 1 - Standard Change Over F - Flat RmoU Lp___LAPEL COAT 2 ' Philadelphia Only BZ BLAZER ox__-SHOP APRON VT VEST LN LINER anamn� SERVICE TYPE xv 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 ' Laeon N - N.O.Q. ' UnUeaan R ' Lost Replacement X ' Special Charge 8 ' Rental Item ' ` ciNrAs. ORIGINAL INVOICE nsMIrnO: CIHTAC CDRPDKATIDH �018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 �4U0 A 131CT Sl CIHCIKUATIDH 45263-0803 STK[[T DEPT 888-924 !H7INVUCE NO. CAAK[L, lH 46O74026/ G E2U2 018223668 CONTRACT NO.ACCOUNT NO. mUmaDEMER,CODE oULmr'NT INVOMEmATE BILL TO: CARMEL STREET V[PT 02650 13I39 10 W102000 R 9/13116 ATTL 8DHKIE CALLAHAH mv ROUTE mn oUSrmo DEPARTMENT CUSTOMER^uNO. TERMS 3400 Q 131CT CTR[[T 018 1,71 2 02650 0U[ 10/10/16 U[%lFI[i0' IK 46074 [V[H BILLING COHTACT: ANY LUHH TAX CODE �17-7�]-20O1 TAX [X[#PT mm' 2 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 u SMOCK g No Change Over g U Unit Priced JK_JACKET 1 Standard Chane Over Change 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 o - Rental Item CINEA60 ORIGINAL INVOICE REMIT TO: fs•'.; l:a(iPfI1iE11'I{li; Itl?:Lc" LOCATIOR 18 SHIP TO: t',I T t LIF CAffljj[L. a a Box 630901 ST LI1�CI;?F?i!T'I i3 i# ?� -1)}iv3 STIiE 1 DEPT INVOICE NO. IN, 4',6074-8267 z EL'E1" Ri{1ti?,.j{: CONTRACT NO.ACCOUNT NO. STOP SEC DELIVERY CODE SOIL TKT CNT INVOICE DATE 020SO 3.33.3 by .L#} #r#7f! BILL TO: I'nE 11 EL L:TnE`T PEIsT A# I r. B t 1'411 I E !.Ef#_L.A 1.1 A R LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS IJC 6! :L33.ST :sTF;%L�I 01.8 s1 '2 0210-r0 DUE 11:11.t}16 f�(� y ilEi� !t3LLI;fE; CjfPiIAC} : AN 1-UNR y TAX CODE c! Tai, E:�rEUFT PAGE O LINE HIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. [;}!;' CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X '8 J} {i]I _CE CHARGE e 3 n 1{!ti3 1.fi. ,-- IiEN Ci?STI;}IER SEPNICE WITLIME €U'llIfE' 81,38-924"-68'17 5,9 .8"C-°C"'NT11S '�k Eul ACCUUNT;'• } EC 1.UEST1 144' CI,L.L BE=T SM A-L 3- -237'-: i 41,1 HE ACCOUNTS EEC ;QUEFTI XS CML.}_ TI'I'l r-� t7-23? (13 HP IICCIJUM PH QUESTI[H CELL ASHLEY 9 RICETUABLE lith A REf1 #:F11T T11 I DDEI SS. 1.0 MI.X' ,i; b C, C:lHIPP,,ATI , HIP 425-63-(OH ll1SIT "ll-W.'t'ITCTAS_C9 tat r'0 M T;' VIE ` Y9UFt' ACCCi;n'':; ;;�ai:L F6.�'ul A:;i; ►1I.; U :1Xk! }1{�F AuD "TA TENEF;T` : T t17 ?x 1si(} F13p il?lt ; ;:}3;s"I i l'r I11_I IN.-.3. E' CLA �Lz' IGCEP PAST_R(GE'D 1T A 1)ISC1!?!£ R nt4:t.ilLAu En hF,S; I P.T. A11,16 MISTl:: ' Ilf ST DUE JULY: 1210_ [iii , UliE: . 00 I'3EiYd.: 00 � REVIEWED BY SIGNATURE TF NAL O AL 1,3�•�� 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 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 or No Chane Over Change U Unit Priced JK_JACKET 1 - Standard ChanOver _ 9e 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 1i Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 - Rental Item VOUCHER NO. WARRANT NO. 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. $565.47 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 018226597 43-565.01 $565.47 1 hereby certify that the attached invoice(s),or 9/20/16 018226597 $565.47 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, September 20,2016 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 nsMIrnO: CIRTAS CDRPDKATIOH �018 LDCATIOH 18 SHIP TO: CITY QF CAKM[L P G 8 03 3400 U HIST ST CIHClH8ATI VH 4S2�3-080] SYR[[7 &[PT 888-Y24-68f7 WVOICE NO. CARMEL , IK 46O740267 G [1U3 018226597 CONTRACT NO. ACCOUNT NO. STOP m=DELIVERY CODE SOIL nn'NT INVOICE DATE o/ur»: CARMEL CTR[[l 0[P1' 026 50 13139 11 N182000 R 9/20/1 , ATTL 8DHKI[ CALLAHAK mc ROUTE m« nomwu oEP^RTm,wr CUSTOMER mzNO. TERMS 340U S 1311T ClR[[T 018 s1 2 02650 0U[ 10/10/16 U[CTFl[LD' IH 4�07� [V[K 0ILLIKC CONTACT: AUY LUKH n«:»»' �17-7��-2081 TAX EXEMPT mu' 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 1st Combo Item 2 - String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 - Polywrap CV COVERALL Is - 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 U Unit Priced JK JACKET 1 Standard'Chan e Over g 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 M - Unit Exchange C Clean D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X - Special Charge G - Rental Item �� N ORIGINAL INVOICE REMIT TO: CIHTAC CDRPDRATIOH 0O18 LDCATIDH 18 SHIP TM CITY UF CAKU[L P O 0DX 630803 3400 U 131S7 CT CIHCIHUATI DK 4s26b080} SHEET DEPT 888-9211-6827 WVOICE NO. CAMEL, IN 468740267 & [1X3 018226SY7 CONTRACT NO. ACCOUNT NO. STOP SEQDELIVERY CODE SOIL nnowr INVOICE DATE 026�0 1�1�Y 11 Q1O200O R Y/20/16 o/uro: CAR�[L STRE[l DEPT LOC nuorc um nvmwo� DEPARTMENT `s^mn ATTN. 8EHKI[ CALLAHAH 3486 8 131ST CTR[[T 018 51 2 02WI 8U[ 10/10/111 U[STFI[L0' IK 46074 [VEH 8ILLIHC CONTACT: AMY LUKH nucoo, 317-733-2081 TAX EX[MPT '^o' 2 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 62 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 Change U Unit Priced JK_JACKET 1 - Standard Change Over F - Flat Rated LP LAPEL COAT 2 - Philadelphia Only BZ BLAZER SA_SHOP APRON VT_VEST LN_LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G - Garment E Every Other Week D Dust M Monthly L Linen T - Towel S - Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E - Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item clNrAs. ORIGINAL INVOICE nsmITra CIHTAC �ORPDKATID� 0018 LOCAlIDH 18 SHIP TO: CITY DF CARM[L P O 8OX 0803 }4O8 U 1.31ST CT CIHClHUATI OU 4S26]-U80} STK[[7 0[PT 888-Y24-68f7 w,mc wu CAKK , IU 46O74-8267 86S � [1U� 0122 [LY7 �� `� ��S��,�� o�nn'� ��mE 026S1U2000 R Y/20/16 �u'r»: CARUEL CTR[El DEPT ATT80DHHI[ CALLAHAH LOC ROUTE m« cUSrwu oEP^mm,wr CUSTOMER puNO. TERMS 3400 131ST STRUT O18 S1 2 026sO 0U[ 18/10/16 UEST F11[L0' IK 46074 [V[H 8ILLlHC COUTACT: AMY LUHH TAX CODE �17-73 X EXEMPT PAGE Z ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B - Buy Back B ' Package inBundle CODE DESCRIPTION BB ' Buy Back Both Combo Items H Package on Hanger a»---SHIRT Bt - Buy Back 1stCombo Item 2 - String Tie ' pr___PANTS B2 ' Buy Back 2nd Combo Item 3 Po|pmnsp cv___COVERALL m No Buy em* V ' Wrap in Brown Paper Je----JUMPSUIT ac--_-SHOP COAT Lo-__LAB COAT on__-DRESS CHANGE OVER (CO) PRICE EXTENSION(PE!�X amamoox --- 0 ' woChange Over V - Unit Priced xm �xoxe� --- 1 Standard Change Over r Flat Rated LP___LAPEL COAT u Philadelphia Only BZ BLAZER ex_-_SHOP APRON VT VEST LN LINER SK amnr -- SERVICE TYPE vV ' Weekly G - Garment E Every Other Week o - Dust M - Monthly L - Linen T ' Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D ' Direct Sale L. ' Lease N ' N.O.G. P ' Uni|eauo R ' Lost Replacement % - Special Charge V 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 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 018223660 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 9/13/16 018223660 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, September 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 ciNrA6, ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 1x018 LOCATION 18 SHIP TO: CITY U CARMEL F O BOY 530803 :12120 BROOKSHIRE PK'MY CINCINNATI Oil -1&263-0803 +.1:1.20 t{F17OKSHIRE PRY 088-724-68L7 INVOICE NO. CARREL, IN 45033-331.4 C E21`12 038213550 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: BROOfK�SnHIRE GOLF CLU0 02517 02617 2 M102000 R 9113115 1.1120 4ROOIlaHIRE PKUY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS ':ARrIEL, IN X45033 01.8 S1 2 0251,7 00E 1.0110!1.5 EVEN BILLINg CONTACT: ROBERT D liIGGIM' TAX CODE TC 317-84i+..f 433 AX EXEMPT PAGE < LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C N T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 HER I:IitTAS JEAN JF 1 394 11FT . 385 4. '15 N 2 COIi1-ORT SHIRT Uf 1 ",35 11SH 403 4.43 H RUSSELL PICKETT _ ;.. SUEDTOTAd 3 . SEI UI E CHARGE f' 1 x 166 1 _ �.X00 _..._..9.c. _0 N 1NUOIC'E ;TOTAL 18.18 . r' !d_CUST,OYIEft_SERV.ICE° H0TLZ;:E '14UHBER. 338...x`'''4-•:5-8'27 OR.8.8.8--4.'11_ _ _ ._._._._ _.__.---- FOR ACCOUNTS REC QUESTI RS CALL BETSEY A-L fi3:-237- 750 FOR ACCOUNTS REC VUESTI NS CALL TONYA 11-F 937--237-3703 _.. FOR_ACCOUNTS. ACCOUiTS REC 9 U S T.IJ 13,C3 L L ._ASS3 HLEY ,U-9 ;7-%,3.7- 781.. RECEIVABLE HAS A PEN RMIT .TO ADDRESS. Pel OOx, 53080. CINCINNATI, OHIO 4256M803 {I.T_ SIU.CIiti'TITS.Cil1lf''A1_..317_Ut.E Yi}UR i1CC0UHNT:, ;;APE PAYtIEH3 ;fc;D INVO-ICES A�ib STATE{ EHTS. T A tli YOU FOR YOUIti C7 T'i1UE0 04 tic S ME GLADLY ACCEPT NASI R ARC), VISA, DISCOUER t: ANERI AN EMESS , REVIEWED BY SIGNATURE INURICE 4 0.1827 36 0 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 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 Change Over 9 U Unit Priced JK—JACKET 1 Standard Chane Over Change 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 tJ 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. $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 018220701 43-565.01 $108.72 1 hereby certify that the attached invoice(s),or 9/13/16 018220701 Laundry Service $108.72 1110 101 1110 101 018217779 43-565.01 $108.72 bill(s)is(are)true and correct and that the 9/13/16 018217779 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, September 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 CINAS® ORIGINAL INVOICE REMIT TO: GIkTAS CORPORATION 4018 DU LItA'Ii LOCATION 18 SHIP TO: CITY OF CARCI P D BOK 630803 3400 H 131ST ST CINCINNATI OR 95263-0803 CARMEL POLICE 888-924-6H7 INVOICE NO. LARHEL , IN 46074-8267 6 EINI 018220701 CONTRACT NO. ACCOUNT NO. STOP SECI DELIVERY CODE SOIL TKT CNT INVOICE DATE BILLTO: rAh, ,HEI POLICE DEPT. 3 06824 21191 10 M1.02000 R 9106ii6 ,, 3 C T U T( SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARHL'L, IN 46032 018 51 2 06824 DUE 10110116 CONTACT: JASON OGLE TAX CODE EVEN BILLIN& 317-5571-2500 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 Or 2 72 i2 .100 7.20 N 2 SH SHOP TUL-RED OF R 2160 8 8 .539 4. 31 N 3 -WSHOP TUL-RED_ . U'...._.. - -2160 -- r0 50 290.__.._ _.12.110. i#-._ 4 -395 SCRAPER HAT OF 2477 1 1. !79.970 E.97 N E 3XIO BLACK FEAT OF -"04035 1 1 `1.1.141 11.14 N 6 REKTAL CARGO PANT OF . 270 111'1' .691 _ 7.60 N 7 IMAGE JACKET OF 1 366 2JR 1..8.5,7 3.71 N g COFFORT-_SHIRT-- UF. , 1 ----9.35_ . -11SH ,_ ---------561- 6..-1.7. N--_ -MASON OGLE 1 SODTOTAI 17.40 9 RENTAL CARGO PANT 1!F 2 270 11PT - 691 7.60 N -10 -- - IMAGE-JACKET-- - UF_..._ .2 - - - 366-- --- 2JK--;---- - - 1 ,E57 _ _-3..71_N— il C96FORT SHIRT OF 2 93S 11SH : 561 6.17 N ED ALVAREZ 2 SUGTOTAi; 1.7.48 _1.2. __.. .__..__ ___- __ -RENTAL-_CARGO- PANT -. JF ___ _3 __27.0 _ -11FT _;__- ----- -__-- =_.691_-_.__-_. 7.6.0- N--- 1.3 IHAGE JACKET OF 3 366 2J9 1.8557 3. 71 11 14 CW119T SHIRT OF 3 9"35 11SH . .561 6.17 N _..CHUCK- HHITAKE-R-_ __.____;- -- -- .__- ___.__ __ ._ ___ _. . SOC1,07A1.7.48- 15 SERVICE CHARGE F i 106 1.5.660 IS.66 N INVOICE :TO TAL 108. 72 FORACCOUNTS NEC RIlESTI ;{S. Ct1 L M3ETSE A-L 9 ,e,r 37_ 760' ` F11R,' AC OOI#TS EEC OUESTT ##S. CA,.L TONGA if-P `'37-237-3i 03 .FAR—ACCOUN TS _'-REC-QUE 9 T11 HS-CA L -AS HLE --0-9- 937--2-37-- 781..-__:. RECEIVABLE HAS A NES! RE[IT TOA DRESS. PO BOX: 63080 CINCINNATI OHIO 42563-.003 YOUR ACCOUNT;,_nArE P.AYHENT ,AND -- INVOICES AND STATENENTS. .M;XXT `A K YOU FOR YOUR CONTINUED DOSIRESS,' -x -HE F,LADLY ACCEPT MAST R AFD, !I A, D13COUER V ANERI AN EXPRESS, REVIEWED BY SIGNATURE I#;!Jl1ICE t 018220101 TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PIC) 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 q 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 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 0 ciNrAs® ORIGINAL INVOICE MIT TO: 0 U! T �rl 1 �l SHIP TO: T":rf.Z. rl, qp A' , C T 0 B —9 2 zi 68-2 7 INVOICE NO. 2' '7 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: F T LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS J I C-9 P'l T U: J il C E TAX CODE vju PAGE LINE i'D 7 MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. E.1 1 NO. NO. INVENTORY CHG. 0 EMPLOYEE NAME INVOICED AMOUNT x V. l -E ,j z CR r ly ;8l 11 3 J(I C 11 T 0'L ti'r F ,,A"K i",L` Ul 6 IS It .21 J 7. T i kli II p-+.°f T .1.1 T J'111 9 1: li •",7i sig K L 2— 0 p 1`1 IF E F R U 0 T 1, y. R T' B,EF 'z C frl 0 T 3 1-- U E i.",U'E T 11� I T' i'}Kri V i, 4 7, jj J—j rl C fai tl I' 'I j, P T Pl T,,T 11 E Il T } -,.3 f V YU 1 5 1 Pi I y FT V Ili` :is v 2. fi ri i L:.� A4 REVIEWED BY SIGNATURE FINAL 7 i. -- I tI ITOTAL ABBREVIATION BUY BACK CODE(BB) PACK1Nq_q0QES(PKC 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 V No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PREX) SM SMOCK 9 No Change Over 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 I INER SK SKIRT DELIVERY FREQUENCY(DEL USERVICE TYPE W Weekly G Garment E Every Other Week 0 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 Q Rental Item