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Home My WebLink About304524 10/31/16 Q CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECKAMOUNT: $*****2,293.95* CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 304524 CINCINNATI OH 45263-0803 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 018223667 108.72 LAUNDRY SERVICE 1110 4356501 018226596 110.77 LAUNDRY SERVICE 1110 4356501 018229528 108.72 LAUNDRY SERVICE 1207 4356001 018232450 18.18 UNIFORMS 1207 4356001 018232451 96.08 UNIFORMS 1110 4356501 018232459 108.72 LAUNDRY SERVICE 1207 4356001 018235416 18.18 UNIFORMS 1110 4356501 018235422 108.72 LAUNDRY SERVICE 2201 4356501 018235423 776.86 LAUNDRY SERVICE 1207 4356001 018238374 18.18 UNIFORMS 1207 4356001 018238375 96.08 UNIFORMS 1110 4356501 018238382 108.72 LAUNDRY SERVICE 2201 4356501 018238383 616.02 LAUNDRY SERVICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630803 IN SUM OF$ 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. $114.26 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 018232450 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 10/4/16 018232450 Uniforms $18.18 1207 101 1207 101 018232451 43-560.01 $96.08 bill(s)is(are)true and correct and that the 10/4/16 018232451 Mats $96.08 1207 101 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Monday, October 10,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CINE46. ORIGINAL INVOICE REMIT To: CINTAS CORPORATION 9018 LOCATION 18 SHIP TO: CITY OF CARMEL P O UDR 630803 12120 BROOKSHIRE PRHY CINCINNATI OR 45263-0803 12120 BROOKSHIRE PRY 888-924-687 INVOICE NO. CARREL, IN 46033-3314 6 E101 018232450 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 &1102000 P, 10104115 BILLro: [+ROOKSHIRE�GOLf CLUB 12120 BROOKSHIRE PK O Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARHEL, IN 46033 018 51 2 02617 DUE 11110115 CONTACT: ROBERT D HIGGINS TAX CODE EUEN UILLINC 317-"046-7431. TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CN CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X HER CINTAS JEAN OF 1 394 11Pi ; 386 4.25 N CONFOR.T SHIRT OF 1 935 11SH 403 4.43 N �_._ S.CBUYCESCHA "'('ICKETT _._ .. --3, .. _. _ _ SUI�TOT.AL _ 8 6-8 Rt F l X 104 1 9:5G0 9.5.0 N` INUDICE; TOTAL 18 1$ CET.FLOJ_L N m-U,9R R._�88.8 924: 6.827 FOR ACCOUNTS REC RUETI NS CIL[ BETSY A-L 937-237- 760 FOR ACCOUNTS EEC RUETI NS C L TONY H-P 931-237-3103 FOR ACCOUNTS_ R.E.0 _RUETI NS_ C L ASHL Y- R-.9 9,47,-2.37.- 781_ __ RECEIUABLE°'9AS A hERRE ITT DDRES PO BOX 63080 CINCINNATI OHIO'42513,-)803., , , ATO w I W. YO;U _A_G_ O.U,N _. HT1KE .P.AYHEHT AND_�VIEbi INVOICES .AND STATEHE TS UIQ FI NK YO FOR YO f� CONT HUED DOINESSmim NE GLADLY ACCEPT. HAS ER ARD, VISA, D SCOUER R AHERI AN EXPRESS, ;. _. BILLING HA'S R PST DUE AUGUST: 18.18 JULY: .00 UNE+: .00 REVIEWED BY SIGNATURE INUOICE # 01$232450 TIINIL OTAL CINEAS® ORIGINAL INVOICE REMIrro: CINTAS CORPORATION 9018 LOCATION 18 SHIPTO: CITY OF CARREL P O OOX 630803 12120 BROOKSHIRE PKNY CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PRAY 888-524-6827 INVOICE NO. CARREL, IN 46033-3314 D E1tf1 018232451 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02543 3 E10'--000 P 10104116 saLTo: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PA R K A A Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARREL, IN 46033 018 51 2 02543 DUE 11110116 CONTACT: PAH LISTER TAX CODE EVEN BILLING 317-846-7431 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 06 BROOKSHIRE U R 84401 10 530 5. 30 N 2 TEA TMLS-RHITE OF R 2963 3 3 1.000 3.00 N 3TER_TULS_PHI,1E UE _29 _ 100. _ _100 -_. 1.22- --12._20.- N 4 __ 4X6 B OOKSHIx:21RE .' ' OF � _ $4401 , 10 5 " 6 '66:OB` 0, 5 SERVICE CHARGE. F 1 X 10,6' 1 1 1 .500 5.50 N -_IHUOI.CE:TOT.AL xx*HELI CU3TOHER SE9U CE HOTL H Uha-R 888 934-6827 HOR 888-VCINTAS NK FOR ACCOUNTS REC RUE TT HS C(Ll BETSY A-L ?17-237- 1760 FOR_ ACCOUNTS-T,S_RCC„-AUE, TTNS„CALL_._TO_N;Y H-P 93�-_257-_3 03 "FO -,6CIAUNT,S SEC -RUE TI .NSC ! ASNL Y 'R-4 937-237- 781 ; RECEIVABLE: HAS A HEM RE IIIT DDRES PO BOX. 63080 C_IKCrmNAT3- `_OHID-425 VISIT MMM: , �..�,.__-_-_: INTAS.COi9 PA TO T M YOU ACCOUR ; HAKE PAY AND UI .N INVOICES AND STATEHE TS *;;xlHfNK YOl FOR YOU COHT RUED DUSINESSn x HE GLADLY-ACCEPT HASIER :ARD,_ Ul SA;. DI SCOUEP _&_AMERICAN- EXPRESS,__._ I a r I I REVIEWED BY SIGNATURE INVOICE 018232451 FINAL TOTAL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630803 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $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 018238382 43-565.01 $108.72 1 hereby certify that the attached invoice(s),or 10/18/16 018238382 uniforms/shop towels $108.72 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 24,2016 Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �� ORIGINAL INVOICE �� n��~�� REMIT TO: CIKTAS CDKPDXATIOH 0O18 SHIP TO: LOCATION 18 CITY DF CARMEL P O BOY 6313801) �408 U 1D1ST S� CIHCIHHATI OH 4S26�-O80] Clip,Ill[i POLICE 888-Y24-6847 INVOICE NO. CAKM[L' IN 46074-8267 G* [1U] 018238382 CONTRACT NO. ACCOUNT NO. STOP oenDELIVERY CODE SOIL`mox` /*vum,mns o/LLro: 06824 21141 10 W102000 R 10/18/16 CAKU[L PDLIC[ DEPT. 1 3 CIVIC C0UAK[ mn ROUTE DAY uvmwn. o'mmm,wr CUSTOMER p.v.NO. rsmwo CARU[L, IH 460332 018 E,1 2 D6824 0U[ 11/10/16 [V[H 8ILLlHC COUTACT: JASOH OCL[ TAX CODE ]17-E71-2s00 TAX [X[MPT mns 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630803 IN SUM OF$ 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. $776.86 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 018235423 43-565.01 $776.86 1 hereby certify that the attached invoice(s),or 10/11/16 018235423 $776.86 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 r Tuesday, October 11,2016 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 CINEA66 ORIGINAL INVOICE REMlrro: CINTAS CORPORATION 0018 LOCATION 13 SHIP TO: CITY OF CARMEL P U BOX 630803 3114!0 k3 131ST ST CINCINNATI OH ZIS263-0803 STREET DEPT 388-72-4-68-7 INVOICE NO. CARhEL, IN 46074-8267 U E202 0:18235423 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13:1.39 1.0 M102000 R 10.`:11116 BILL TO: CARHEL STREET DEPT A'fpT ISI D O N R I F C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 H 131ST STREET 018 51 2 02650 DUE 11110/16 MESTFyELD, IN 46074 EDEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-200:1 TAX EXEMPT PAGE ; LINE '171 L MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. `}[p CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X �. S11 SHOP TUL-RED OF R 21.60 24 24 56 5. 13.56 N 2 511 SHOP THL-RED OF 21.60 140 140 .240 33.60 N 3 3X5 SCRAPER HAT OF 2477 3 3 5.230 17.49 3.1_ 4 3XIO BLACK HAT E2 PIF 811035 ° $ 14'. 493 115.94 H 4X6 BLACK FIAT E2 OF 844;5 � a 12.10 60.8D 3� 6 CARHARTT CARPENTER OF 1 382 :11PT .667 7. 34 N 7 COMFORT 'SHIRT OF 1. 935 11511 549 6.04 14 SHAUN PRIVETT SUB TOT A11 13. 33 8 CARHARTT 5 PICT OF 2 381 11PT 621 6.83 N DAUE LOVEALL 2 SUBTUTAIi 6.03 9 CARHARTT 5 PKT OF 3 381 1.1PT 621 6.83 N TERRY KILLEN 3 SUBTOTAL 6.83 10 GARHARTT CARPENTER OF 4 382 SP1' .667 3. 34 N 11 MEN CINTAS JEAN OF 4 394 6PT ; 623 3.711 N 12 CnNFUR T SHIRT OF 4 938 11SH ; 1141- 6.0 1: JEFF HICKS SUBTOTAL :13.1. 13 CARHARTT CARPENTER OF 5 382 lip 668 RICK ALDEN S SU€LTOTAI, 7. 95 14 BDOE98 -STD CORP U 6 g 124 7 3. 000 21. 00 N 1.5 MAKEUP CHARGE U 6 X 125 .' :1.950 1.3. 16, CARHARTT CARPENTER OF 6 382 IIPT 667 7. 319 `r`. 17 CONVERT SHIRT OF 6 935 :LISH 549 6.L14 SAYS YIOFFITT 6 SUBTOTAL 118.03 1.8 CARHARTT CARPENTER OF 7 382 11PT 668 7. 3S 19 COMFORT SHIR-SZ PEEN OF 7 935 11SH 709 7.00 11 JADES RUNDEL 7 SUBT7TA3� 15.15 20 CARHARTT CARPENTER OF s 3s2 11PT ; . 668 7. 35 N 21 CHFORT SHIRT OF 8 935 11",10 549 6.04 N BRAD SCHERIG`r' S SUISTOTA4 13. 39 22 CARHARTT CARP£K'TER OF �' 382 11PT ; 667 7. 3t! R JIM HOBBS 4 SUBTOTAL 7. 34 23 CARHARTT CARPENTER OF 10 382 11PT . 668 7. 35 N 24 CQI'FHRT SHIRT OF 10 935 11,`sH ; .549 CHRIS STUDDS 10 SUI=TOTA4 x.3. 39 .25 CARHARTT CARPENTER OF 11 38''2 11PT .663 7. 35 M DARRELL DELL 11 SUBTOTAL 7. 35 26 CARHARTT 5 PVT OF 12 38:1. 11P.. 621 6.8:3 :. RD UILLIAMS 12 SUBTOTA4 6.33 27 CARHARTT CARPENTER LIF 13 382 '11PT .663 7. 35 N ERIC RUSSELL 13 SUBTOTA11 7. 3: 2s CARHARTT CARPENTER OF 14 382 11PT 667 7. 34 X 1119 DRUMMING 14 SUBT0TA1 7. 34 29 CARHAETT CARPENTER OF 1r 382 i1P'i 660 3S N 30 _ C0I31FORT SHIRT OF is 935 IIl-,H 0 E. 9 1! ARDHM DOCKERY :1S SUSTOTAi 13:29 31 CARHARTT CARPENTER OF 16 382 11PT 667 7. 311 N TRAVIS TABAV I-s SUBTaT0L. 7. 34 32 CARHARTT 5 PVT U1 17 381 lip" .301 0.81 N 33 GUHFURT SHIRT OF 1.7 93 11S1f 549 6.04 3d JARED COLE 1.7 ; SU1,TOT AI 111.35 311 CARHARTT 5 PVT OF 18 381 11 PT .621. 6.83 N BOYD PLERGY :1.8 SUI;TUTA1 6.03 35 CARHARTT 5_ PVT OF 19 381. 11P-T .301 8-.81 N JAMES DENTLEY 19 SUBTOT A 3.31 36 NEU CINTAS JEAN OF 20 374 11P11 . 623 6.85 :: 37 CnrIFURT SHIRT- _ OF 20 938 1.1x13 549 6.04 N STEVE ZELLER 20 SUBTUTAIi :1.2.8! 30 CARHARTT CAR-SZ PEEN OF 21 382 11PT 32ii ^' 1: N BRAD HENDERSON 21 SUBTOTAL 9.11. 39 DURA PRESS COTTON SH OF 22 330 11SH 481 S.29 3: REVIEWED BY SIGNATURE FINAL INVOICEY 01;02aCfl23 TOTAL �xvxui k CINEAS® ORIGINAL INVOICE 2530103 REMIT TO: CINTA S CORPORATION �01E LOCATION 18 SHIP TO: CITY OF CARMEL P O RUN 630803 3400 H 131ST S3 CINCINNATI , OH 4S263-0803 STREET DEPT 8088"524"6827 INVOICE NO. CAR{IEL, IN 46071-826? 6 E21H2, 018«•35423 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE ® t?26E•0 13:139 10 W102000 BILL TO: CARREL STREET DEPT R 10111111 A T T y 11 1.U N N I E C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 34091 11 131ST STREET 01.8 51 2 02650 DUE 111101-16 WES'IFIELD, IN 46074 EUEH BILLINE CONTACT: ANY LUNH TAX CODE 317-733-2001 TAX EXEMPT PAGE 1) LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. P CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 40 CARHARTT PKI' OF 22 381 11PT 121 6.83 N 41 COIJERALL SYNTH OF 22 912 5CU .710 3.55 N NIKE HENRICKS 22 SUBTUTA( 15. 67 42 CARHARTT CARPENTER OF 23 382 1.11.1' .667 7. 34 N 43 CU11FORT SHIFT OF 23 935 i I S H .549 6.04 =? ADAM TOMNS 23 SOBT11TAE :13. 38 44 CARHARTT 5 PICT OF 24 381 11PT 621 x.83 I; 45 COMFORT SHIRT OF 24 935 1131 ; . 549 6.04 N ERIC SHAHAYDA 24 SU1tTUTAL' 12.87 46 CARHARTT CARPENTER OF 25 382 11A1 ; .r8 47 C0111FORT SHIRT OF 25 935 113II ; 549 6.04 s! BILL HIGG.T.NPUTH 25 SUBTOTAL 1' ;D 48 CARHARTT CARPENTER OF 26 382 11PT 667 7. 34 H 49 COMFORT SHIRT OF 26 935 '!1311 .549 6. 04 ' - LEE HICG?NBOTHA ?h SIIOTnTAt 13. 30 :7 50 CARHARTT CARPENTER OF 27 382 iiPT ; .667 7. 34 N JASON RALDEN 27 SUBTOTAL 7. 34 51 CARHARTT CARPENTER OF - -28 382 - 11PT 667 7. 34 H 52 COEiFORT SHIRT OF 28 935 1:I3H ; . 549 6.04 ;4 MARV UTTINGER 28 SURTO*1AL' 1) V F13 COMFORT SHIFT OF 29 935, 113H 549 6.04 it, RALPH BURKE 29 rOttTO'iA{; 6.04 54 CARHARTT CARPENTER OF 30 382 11PT 667 34 R KEUIH- S111:TH 30 SUBTOTAL 7. 34 55 DURA PRESS CnTTON 3H OF 31 330 113It! 481 x;.29 'r, 56 CARHARTT CARPENTER OF 3#. 382 11PT ; 668 7. 35 ;? DAMIAN DELPH 31 SUBTUTAI' 12..64 57 CARHARTT CARPENTER OF 32 382 i:IPT ; .667 ?. 34 N RANDY JOHNSON 32 SUBTOTAL, 7. 34 5.8 NEI, CIHTAS SEAN UF- 33 - 3911 5PT 3.12 N- 59 CARHARTT CARPENTER OF .,3 382 6PT ; .667 4.00 N 60 C011FRET SHIFT OF 33 935 11SH 549 6.04 N FRED MARTZ 33 SUBTOTAL 13.it, 61 CARHARTT CARPENTER OF 34 382 lip- ytii 7. 34 I', 62 CONFHRT SHIRT OF 34 935 1131 ; 549 6.04 N ED MUIR 34 - - SUBTUTAI 13. 38 63 CARHARTT CARPENTER OF 35 382 11PT 667 7. 34 N 611 C[11FHRT SHIFT OF 35 9:15 1131 ; 549 :i,si4 N MIKE KALUGERGS 35 St1CtTUTAC 13._38 CARHAR?'T CARPENTER OF 3c, 382 11PT 668 7. 35 t' 66 COMFORT SHIRT OF 36 935 11SH ; .549 .5.04 q TIN CUf FEY. 36 SUBTOTAk 13. ?R 67 CARHARTT CARPENTER OF 37 382 11PT 648 7. 35 68 COMFORT SHIRT OF 37 935 1131! 549 6. 04 ?� RABIC CARTER 37 SO1T11'iA4 13. 39 69 CARHARTT CARPENTER OF 38 382 11PT 667 7. 34 N 70 COHF!IRT SHIFT OF 38 935 11uH ; 549 •:. 04 N DAVID ICCARTHEY - 38 SUBTOTAL 13. 38 71 CARHARTT CARPENTER OF 310 382 11FT . 667 7. 34 H MIKE CLARK 39 Sti[tTUTAI ?. 34 72 CARHARTT CARPENTER OF 40 3.82 11PT ; bt;, ;. 34 73 COMFORT SHIRT 11F 40 935 1131{ 549 6.04 N MILL DAUIS 110 SUBTOTAL 13. 18 74 CARHARTT CARPENTER Or42 382 11PT ; : 6; 7. 34 JOSH DAUB 42 SUCtTUTAL' 7. 34 ?5 CARHARTT CARPENTER OF 43 382 11PT 667 7. 34 „ 76 COIiFijRT SRIF-3Z PEEN OF 43 935 1.1311 ; .709 7.8D_ '; NATHAN MORRIS 43 SUBTOTAL 15.14 77 CARHARTT CARPENTER OF 44 382 1.1PT ; 669 7. 35 'r'. 78 CONFORT SHIR-SZ PEEN OF 44 935 1131 709 7.80 N SCOTT TOWNSEND 114 SUBTUTA4 15.'15 REVIEWED BY SIGNATURE 1NUOICE 1 018235423 TOTAL O'S wA`g S C'NrAs® ORIGINAL INVOICE REMIT TO: CINTAS CAr,POr;ArxON SCIS LOCATION 18 SHIP TO: CITY OF CARMEL P 0 099 630803 3400 0 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 013235423 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 10 U102000 R 10111116 BILLTO: CARMEL STREET DEPT A T T H. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 H 131ST STREET 018 51 2 02650 DUE 11110116 MESTFTELD, Ip 46074 EDEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 79 MAKEUP CHARGE U 45 X 125 3 1. 950 5.85 H 30 HER CINTAS JEAN UE 45 394 11PT 623 6. 35 H PARRS PIPER 45 SUBT.TAI 12. 70 31 SERVICE CHARGE F 1 X 10614. 770 11. 77 ;? IJUDICE ;TOTAL 776.36 XXXNEH CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 DE 888-9CINTAS Xkl FOR ACCOUNTS REG AUESTI HS CALL BETSEY A-L 93;7-237-: 760 FOR ACCOUNTS EEC QUESTI HS CALL TONYA M-P 937;-237-3"03 FOR ACCOUNTS REC QUESTI HS CALL ASHLEY Q-9 93r-237- 781 RECEIVABLE HAS A NEW REI IT TO ADDRESS. PO DOX: 63030 CINCINNATI OHIO 42563-( 803 VISIT WMM. LHTAS.COMIPA TO VIEU YOUR ACCOUNT; MAKE PAYMENT OD UT M INUOICES AND STATEMENTS XXXTH Nit YOU FOR YOUBi CUNT. HUED OUSINESSM 'm ME GLADLY ACCEPT MASTER ARD, USA, DISCOVER &: AMERI AH EXPRESS, I'll.-LING HAS El' PAS, DUE AUGUST: 340. 010 JULY: 120.00 JUNE+;: 00 REVIEWED BY SIGNATURE FINAL TOTAL l ((() 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 018235416 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 10/11/16 018235416 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, October 14,2016 1 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ciNrAs® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 4018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOL{ 630003 1212Q C;POOPSI'IRE PKWY CINyyCINNATI. � N 45263-0803l')1.2;j BROORSKIRL PRY 888-92q-6827 INVOICE NO. GARIll E1., 3.N 9603.3-33.L9 C L• '112 0/0235916 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 Ml02000 R 10l11r16 BILL TO: BROLk:13IRE GULF CLUB a.2 120 !�"CL O I!t•id's"n E PVII T LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CArIIEL, IN 951133 018 51 2 02617 DUE 11i10t11 CONTACT: ROBERT 0 HIGGINS TAX CODE EVEN BILLINE 317-396•-7431 TAX EXEMPT PAGE f LINE q,OIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. 1 P J T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 NEW CINTAS JEAN OF i 39LI 11111T 386 1.2E N 2 COH!''ORT SHIRT UF 1 935 1151! 903 =,.X13 N RUSSELL PICKETT I SUwl'aTA11 8.68 3 SERVICE CHARIT 1 X 106i .E,LO .50 a INUOICE ,TOTAL 18.10 34_14 :NEM CUSTUNER SERVICE HI'l L I N E NUHBER 883-92:4-6,827 OR 888-9CINTAS FOR ACCOUNTS EEC 0UE,">TI I NS CALL BETSEY A-L 73;7-237-. 7.50 FOR ACCOUNTS NEC 9UESTI:I NS CAL( TONYA H-P 9 3 7:-2 3 7-31 03 FOR, ACCOUNTS, PEC VUESTII NS CI!L L ASHLEY 9-9 ?3:7--237-: 781 ' RECEIVABLE 11A5 A NEM CEI IT TO ADDRESS.SS. PO [10X: 63080 CINCINNATI , OHIO 92563- 803 1 DISI T 011M.6INTAS.C011i PA TO !IE 11 YOUR ACCOURY: HAVE PAYMENT ;AND U17 M l.NUOICES AND STATENEETS n 'Ii}i 1114 YOU FOP zDWI CONT' NUEL1 BUSINESSm, LIE %r7LADLY ACCEPT HASTER ARD, VISA, DISCOUEIR ? AHERI AN EXPRESS, BI LING 11AS E ' Fi. ST DUE AUGUST: 10.1 JULY: .00 DUNE+: J REVIEWED BY SIGNATUREFINAL INVOICE, TOTAL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630803 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $96.08 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 018238375 43-560.01 $96.08 1 hereby certify that the attached invoice(s),or 10/18/16 018238375 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 Wednesday, October 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 CILIAS® ORIGINAL INVOICE REMIT TO: CIHTAS CORPORATION t;03.8 SHIP TO: LOCATION CITY LF CARREL } X a B 630803 12120 BROOKSHIRE PKWY CINCINNATI UH 45263-0803 :1.2120 BROONSHIRE PKWY 388-924-6837 INVOICE NO. CARM, IN 45033-3314 D EIN3 018238375 - CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILLTO: BROOKSHIRE GOLF COURSE 02617 02543 3 E102000 R 10118116 12120 BROOKSHIRE P A R K II A Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARREL , IN 46033 018 51 2 02543 DUE 11.'10116 EVER BILLINg CONTACT: PAH LISTER TAX CODE 317-•846-7431 TAX EXEHPT PAGE 1 LINE COI MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. P dT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 4X6 BROOKSHIRE U R 84401 10 . 530 1. 30 H TEA TWLS-WHITE OF R 2963 3 ? 3.. 000 3. 00 I•! _ _.TEA 1ML3�914ITE UF - - 2963 . - _ - 100 . ; . 100 . 122 -_.,v_.12,20 N- 4X6 BROOKSHIRE OF 34401 10 5 1.3.216 66.08 N SERVICE CHARGE F 1 X 106 1 �. 1 . � 9. 500 ° � 9.50 N -INUOICE:; TOTAL-.. __ _ _. .____ _ w_._s6: 08 --- -NHKNEW CUSTONER SERV CE I-19TL.IHI HUHB R 888-924-60271 OR 888-9CIHTASxXlK FUR ACCOUNTS PEC QUE TT HS C LI BETSY A-L 937-%37- 1760 -,,F-UR--ACCOUNTS- REC [!UE, TT NS- Ci L --TORY N1-P__931-237-3 703_. -.-- _ FOR ACCOUNTS PEC f?tIE, TT I NS GI L1 ASHL Y 0-9 947-237•- .'81 RECEIVABLE HAS A NEVI RESIT T [ DDRES . P[1 BOX 63080 -C-I-PCT-HNA1'I- --OHIil-42.51 3•- 80-3 VISIT MMM.6IHTAS.CUN PA TO T M YOU[ ACCGU�!' NAVE PAYMENV AND UIE14 INUDICES AND STATEHEI TS mN I1 NK Y[I FOP YUt�h CUNT .HUED DUkIHESSmxm __,_t{E--GL-ADLY_.ACCEPT-IIAS ER ARDS V' SA;-D SCUUER -%-Ai7.ERI•AN. EXPRESS,---.-_____._ REVIEWED BY SIGNATURE FINAL .CHVQTGE ;t 0182383-r F, TOTAL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630803 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $18.18 Payee 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 018238374 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 10/18/16 018238374 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, October 24, 2016 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1"6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer C'NEA6® ORIGINAL INVOICE REMIT To: CINTAS CORPORATION D016 SHIP TO: LI]CATI.OH 18 CITY OF CARIIEL P O BOX 630603 12120 BROOKSHIRE PRUY CINCINNATI{ ON 45263-0603 INVOICE NO. 1.2120 BROOKSHIRE PRY SwB-� ��-6�3:7 CARITEL, IN 46033-331. 1 t EIH3 01.$23037.1 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: , 02617 02617 M102000 E 101'1811.6 E.RllgkK,HIRE CALF CLUO 12120 B R O B I(S H I R E P It Il Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL , IN 46D33 016 51 2 02617 CUE 11/10116 EVEN BILLIN9 CONTACT: ROBERT 0 HIGGIN:S TAX CODE 317-846-74131 IAA E:;E;'IPT PAGE 1 LINE O r L MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. ,BIZ• CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 HEN CINTAS MEAN OF 1 394 11PT : . 306 4.2S H COIIF9R7 SHIRT OF 1 935 1.1SPI ; 403 4.43 N SERVICE CHARGE F i x 106 1 j.500 9.50. N INVOICE. TOTAL 18.1.8 - --- — - X-NNE-M CUSTUNER--SERV -CE=IiH'CL NI'_-HUMBI I;-3°6-9 4-662/' OR- 606-�u-N T Asmoi_-- .- -- ---..__----- -- - FOR ACCOUNTS EEC RUE TI NS CILI. BETSY A-L 937-237- 1160 FBI? ACCOUNTS REC AUE TI NS Ci Lt. TORY N-P 937-237-3103 -- _ __-- FOR--ACCOUNT-S-REC--QUE'-TI- NS- Ci LI.- ASHL Y- 0-99 7-• 23 -t=g1_.._.. Y;. - - RECETUAB',E IiAS A HEN RE�IT T ' DFiEES, . PO s{L� 63080 , _CINCINNATI HIO 425 3- 803 . - -VISIT-IIIIH: I2TAS.-00I1 PAI+ TI1-I E u YL1U ACCpESN'�:-I;AKE PiYP1ENT; A1aL� I�IE6i;-__. INVO�.CLS AND STATEHE TS NX-.Iii PIR Yot FOR Y0QR CONT .Pl►_IED [URVIESSN" ME GLADLY ACCEPT HA"a ER ;ARD, VSA. DISCOVER ;y ANERI ,AN EXPR SS. _.-____ REVIEWED BY SIGNATURE FINAL INVOICE y 0182363/4 TOTAL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630803 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $616.02 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 018238383 43-565.01 $616.02 1 hereby certify that the attached invoice(s),or 10/18/16 018238383 $616.02 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, October 18,2016 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 cINTAs® ORIGINAL INVOICE REMIT TO: CIN-1-AS CEIRPGR,1-, 1 sL11C LOCATION 18 SHIP To: CITY OF CARCEL P 0 BOX 630803 3410Ci II 131ST"i CINCINNATI, Oil! 45263^11803 STREET DEPT 883-?21-6827 INVOICE NO. CRUEL, IN 56040261' S E;ili3 Oiai3a' 383 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02HO "• 3139 11 1•!11!2061: R 1011811.5 BILL TO: CARMEL STREET DEPT A l i It. BONNIE C A L i_A H A N LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.W. TERMS 34011 M 131ST STREET 018 51 2 02650 DUE 1'1./10/16 MEUF3L'LD, 1N 46074 � Ut' EUE.N WILINC CONTACT: t7 fI 1 I_V�it TAX CODE 317-733-2001 TAX EXEMPT PAGE L i LINE MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. ri;,I CMG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 SI`I SHOP TILL-REIT LIF R 21.60 `4 241 565 13.56 H 2 SH SHOP TIAL-RED OF 2160 1.113 1.40 .211.0 33. Gil N 30 SCRAPER HAT OF 2477 3 ' E.o30 17. •19 m CAEHAR T CARPENTER !1I 1 382 11P( . 661 0 H COMFORT SHIRT OF 1 935 11SH ; 549 6. 04 N Si'fAUld PR:CIJE"i"i '• SUB.I.I]-I A . 1.3. 38 6 CARHARTT 5 PKT IAF 2 381 1:1PT ; . 621 6. 83 i; r , 1 DAVE L[1UtAl_L i �.UI.•I:1I��. 6. G8•.:3 7 CAOHARTT S PPT OF 3 381 11PT ; . :6.21 6. 83 H TERRY UL1 EN 31 SU1;'f;:TAIL 6. 8-3 (' CARHARTT CARPENTER OF 4 382 SPT . 667 3. 34 Hl MEN CINTAS JEAN OF 4 394 SPT 623 3.74 N 1L C011FURi SHIRT OF 4 935 11s11 . 549 6.04 JEFF HICKS 4 SLiB 1.0TA1 13.:1.2 11 CAFHAPTT CARPENTER OF 5 382 11PT : . 660 7. 35 N RICK ALDE N S SUBTU -7 Y 35 MAKEUP CHARGE U < <X 125 1 1. 950 1. 9s N 1 CARHARTT CARPENTER OF 6 382 11pl 667 7. 34 N it CUnFURT SHIRT OF 6 935 .1.1:11 . 549 6. 04 N SAP! I9OFF ITT b 1 SUBTOTA; 15. 3 t I:,: CARHARTT CARPENTER OF 7 382 1.1rT 66835 •r,' le.. COMFORT SHIR- :Z PRR Uig 7 935 11Sli .709 7.80 N JAMES RUHDEI_ 7 SUBTRTAL :1.5. 1.5 I CARHARTT CARPENTER UF 8 382 1.1PT 668 7. 35 N 1` COMFORT SHIRT LIF' 8 935 11511 ; 1 . 549 6. 04 N BRAD SCHERICK 8 SUBTOTAL 13. 39 0 CARHARTT CARPENTER OF 9 38211PT : . 667 7. 34 F, JIM HOBBS 9 ;un1u lA 7. 34 H. CARHARTT CARPENTER OF 10 332 lipli .668 7. 3S N. 21 COMFORT SHIRT U1. 10 935 11SH : . 549 6. 04 H CHRIS :: ABBS 1.o SUf.;1'HTIIL 13. 39 22 CARHARTT CARPENTER OF 11 332 .1.11',T ; . 668 7. 35 ;l DARRELL BELL 1.' !if 'f;1'fi;� 7. 3S 23 CARHARTT 5 PKT OF 1.2 381. 11PT : . 621 6.83 of RON _MILLIAMS 12 SUBTUTAL 6. 83 21; CAI HAUT CARPENTER OF 13 322 11PT ; .668 7. 35 H ERIC RUSSELL 13 SUBT17TAL 7. 3S 25 CARHARTT CARPENTER OF 14 382 11PT 667 7 34 N T 1 ,O N .1 14 ,I li TrITA 3(1 IA11 LI:I,W::I:,G a.`t �Jv:t_tr.l 26 CARHARTT CARPENTER Ur IS 382 1iPt . 668 7. 35 - -27 COMFORT SHIRT LC 15 935 L1SH ; ..46 5.94 fi ANDREM DOCKERY 15 SUBTUTAL 13. 29 2 • CARHARTT CARPENTER OF 1.0 382 11PT : . 667 7. 34 N TRAUIS 1';BAY 16 SUCt1,oTA 7', 34 45' CARHA PTT 5 PICT OF .1.7 331 1:1PT ; . 801 8. 81 N 3C Cf]11~JRT Si1Tr"'f UF' 17 g3!a 11SH j S49 6. 04 N JARI.D COLE - - -1.7 SUOTOTAI, Ill. 85 'l CARHARTT 5 PKT OF :1.8 381. 11F'T i 1 . 621 6. 83 N BOYD INE CY 13: SUtTJTAt. 6. 83, 32 CARHARTT 5 PKT OF 19 381 11Ps j .801 0. 81 , jAMt"S BENTLE`i1. _ ' SUBTUTA 8. 51-1 33 HEN CIMAS JEAN iii 20 394 11P1 623 6. 85 M p-1 C11UUR i SHIRT OF 20 935 11;>H : 249 49 P.4 II S'1 EUE ZELLER 20 SUi;T11'l1IL 12. 09 35 CARURTT CA&SZ ITEM OF 21 382 11PT .828 9. 11 N BFPAD HENDERSEN, 21. SUBTUTAL 4. 11 36 DURA PRESS COTTON SH OF 22 330 11SH 14015. 29 H 3t CARHARTT 5 PKT OF 22 381 11PT : .621 6.03 r 3F COVERALL SYNTH OF 22 912 scu ; .710 3.SE M HIRE HENRICKS 22 SUBTOTAL 15. 67 REVIEWED BY SIGNATURE FINAL T1!!IIITCE 1 U18238383 TOTAL cINrAs® ORIGINAL INVOICE REMITTO: CINTHS CORPORATION HIS LOCATION 18 SHIP TO: ;ITY [IF CARMEL P 0 BOX 6308H 3400 11 131ST ST CIRCIHR1-IT. 3111 45263-08103 STREET DEPT 889-9246837 INVOICE NO. CARMEL, IN 46074-8267 G Eii9? O'18?3$3A3 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 11 14102000 R 1.0,''18!16 BILL TO: CIHRNE I. STRE�'.'4 DEPT q A l f 11. BONNIE C A L L A H IA N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 U :131ST STREET 0:1.8 51. 2 02650 DUE 1.1/1.0/16 r1 EST FIELD, IH 116074 EVEN BILLING CONTACT: ANY I_L1Ni1 TAX CODE 31.7-733-2001 TAX EXEMPT PAGE 2 LINE r U 11 MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. 1j,' CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 35 CARHARTT CARPENTER OF 23 382 11PT 667 7. 34 H '4 CGHFORT SHIRT Ur 23 935 '1151 5=. 6.04 ;`. ADAM TOMMS 23 SC'DT0TAI. 1.3 39 41 CARHARTT C PKT IIF 24 381 1:11'7 21 6. 03 " 4' CONFURT SHIRT UF 24 935 11SH _49 6,04 P1 ERIC SHHNAYDA 24 111; S •I'uTHL 12.87 4 . CARHARTT CARPENTER UF 25 382 :11PT 668 7. 35 N COMFORT SHIRT UI" 25 93.-7 11SH : .549 6. 04 N BILL HIGGINBUTH 2S SUsTOT+A[ :13. 37 4E CARHARTT CARPENTER UF 26 382 11P'' : 7. 34 H 4: COHORT SHIRT OF :6 935 11SH i . 549 „ 04 N LEE HIGGINBO T HA 26 - 13. 3£j 4- CARHARTT CARPENTER OF 27 382 :11P1' ; . 66734 H JASON IIALDEN 27 SUBTOTAL =. 34 1E CARHAETT CARPENTER OF 28 382 11PT . 667 7. 34 H 45 CMUORT SHIRT OF 28 935 1.sy . 549 6. 04 'r,' HARK OTTINGER 28 1 SUBTOTA[ 13. 38 5u COMFORT SHIFT OF 29 935 110 - . 549 6. 04 " RALPH HERE 29 SUBTOTIAL 6 OSI 51 CARHARTT CARPENTER OF 30 382 11PT . 667 7. 34 KEVIN SMITH 30 1 SUBTUTA( - 7. 34 52 DURA PRE-15-'S COTTON S1-1 OF 3; 330 11SH ; .401 5. 29 e; 531 CAPNARTT CARPENTER U': 31 382 11PT : . 668 7. 35 DAMIAN DELPH 31 SU1:i'f{i"•tAi 12 64 CARHIARTT CARPENTER OF 32 382 11PT 66734 RANDY JOHNSON 321 SUBTOTAL 7 7.. 34 55 - HEM CINTAS JEAN OF 33 394 EFT 623 3. 12 NI 56 CARHARTT CARPENTER IIF 33 382 6PT 0 H COMFORT SHIFT OF 3: 935 11S'rI . 54? 6. o4 H FRED MINT7. 33 :UBTOTAL :1.3. 1.1, 5c CARHARTT CARPENTER OF 34 382 11PT 667 7. 34 h; 55 Ciil1l URT SHIRT OF 34 935 I.1SF} .549 6. 04 H ED MUIR 34 SUBT13TA[ 1.3 38 6 CARHARTT CARPENTER OF 35 382 11PT 667 7. 34 N. COMFORT SHIRT Ur 35 935 11SH .549 6.04 H - MIKE KALOGERf1S 35 SUOTOTA; IA. 38 62 HOW -sI D COMP U 36 X 124 11 3. 010 33. 00 1 a- 19;•F UP CHARGE U 36 X 1.25 11 1. 950 21.45 N CARHARTT CARPENTER OF 36 382 11PT :668 35 H ,6IS COHORT SHIFT OF 36 935 1.1SH 549 +6. 04 N TIN COFFEY 36 SUINTII.THL 67. 811: 66 CARHARTT CARPENTER OF 37 382 11FT ; 658 7. 35 ti 6r COHORT SHIFT U1- 37 935 :11S11 .549 6 04 MARK CARTER 37 SUeTI' q 13. 39 68 CARHARTT CARPENTER OF 38 392 '11PT ; 667 7. 34 N 6; COMFORT SHIFT OF 38 935 11SH 549 6.04 :.I DAVID HCCIARTHEY 3 8 SUBTOTAL 13. 38 -7C CARHARTT- CARPENTER WT 39 382 11PT ; 167 : . .34 H MIKE CLARK 37 SUBTOTAL 7. 34 ?I CARHARTT CARPENTER [IF 40 382 IIPT ; 667 7. 34 N 72 COMFORT SHIRT OF 40 935 11tH 1 -5,49 6. 04 H HILL DAVIS 40 SUBTil IAS '' 3 32 L' 7_ CARHARTT CARPENTER OF 42 382 11PT ; . 667 T . 34 JUSH DAVIS 42 SUB-1DT1AL 7. 34 74 CARHARTT CARPENTER OF 43 382 .1.11'T ' 667 7. 34 H 7 COMFORT SHIR-Sc PEEN OF 43 935 11SH ; . 709 7.90 N - NATHAN NORRIS 43 SUI;To,TA . 15.14 7,4 CAFHARTT CARPENTER OF 44 382 11PT ' . 660 7. 35 N 7? COMFORT SHIR-S% PREM OF 44 935 11SH ! 7119 7.8+0 H - SCOTT TOMNSEND 44 1 - SUBTHA� 11 is 7. HEN CINTAS JEAN OF 45 394 11PT . 623 6. 95 N REVIEWED BY SIGNATURE FINAL INtiI.IICE S n8238383 TOTAL ^:trer.wY:r cINTAs® ORIGINAL INVOICE REMIT To: CIN1'AS CQRFQitATIQi? X018 LOCATION 18 SHIP TO: CITY OF CARMEL P Q BOX 630803 3400 H 131ST ST CINCINNATI QH 45263-0803 STREET DEPT 888-924-6837 IIN�VOICE NO. C I I R If E L 1 1I546974-8267 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT 4 INVOICE DATE BILL TO: l;ANHEL STREET DEFT 02650 13139 11 61102000 R 10118116 ATT!? 8 U R N I E C A 1 1 A L A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 H 131ST STREET 418 51 2 02650 DUE 11/10/16 61ESTFIELD, IN 46074 CONTACT: ANY LUNN TAX CODE EVEN BILLING 317-733-2441 TAX EXEMPT PAGE 3 LINE SQT MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X PARRS PIFER 45 SUBTOTAL 6.85 79 SERVICE CHANCE F 1 X 106 14.774 14.77 N INU010E,-TOTAL--._._._-___..____.___616-:02 -- - XXXNEH CUSTOMER SERV CE HOTL' Hff NUMBIR 888-924-6827 UR 888-9CINTASkilm FOR'.-ACCOUNTS NEC RUE TI INS Ci LI BETS Y A-L 937-237- 760 -ffUE Til IN -C l:1 ---TONY(- 61-F 93 ,-137-3 03--FOR ACCOUNTS REG RUE TI HS Ci Li ASHL. Y 0-9 937-237-3781 RECEIVABLE HAS A NEM RE IT I'l 0DRES.I . PQ BOX 63080 __._�._�----- --- UISIT 6lkifa.SIN 1 AS.CQt�, P.A TQ 1 11 N YOU ACCDUP= MAKE PAYMENT: AND VIEM INVOICES AND STA,rilff TS N3; HI NK YQl FOR YOU4 CONTINUED DUSINESSXKH 41E -GLADLY--ACCEPT HAS, ER ,ARD-, V. SA-, Dil SCOVER- &--AMERI •-AN- EXPRESS REVIEWED BY SIGNATURE FINAL ! '[J� TOTAL W 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. $108.72 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 018235422 43-565.01 $108.72 1 hereby certify that the attached invoice(s),or 10/11/16 018235422 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 Thursday, October 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 CIN AS® ORIGINAL INVOICE loacrm REMITTO: CINTAS CORPORATION =028 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 B 131ST ST CINCINNATI ON 45263-DS03 CARMEL POLICE 888-924-68$7 INVOICE NO. CARREL, IN 46074-8267 G E2112 018235422 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: CARHEL POLICE DEPT. 3 06824 21.141 9 U102000 R 10111/16 3 CIVIL SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARREL, IN 46032 018 51 2 06824 DUE 11110/16 EVEN BILLING CONTACT: JAS'OM OGLE TAX CODE 31?-571-2500 TAM EXEMPT PAGE I LINE -01L MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. ( I ' CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 UHIFORn ADVANTAGE OF R 2 72 72 .100 7.20 N 2 SU SHOP THL-RED OF R 23.60 a 8 .539 4. 31 N _-.. 3 _ M_ SHOP THL-RED.- UF_ .__ --- 2160 ;...,_. 5.0. ___ _- -- 5U_.______..24-0 _ _ 12.00 N_.. 4 - _ 3XS SCRAPER MAT OF 2477 1 3. 5. 970 5.97 N 5 3X10 BLACK .HAT OF 84035 1 ; 1 11.141 11.14 N 6 RENTAL CARGO PART OF 1 270 11PT ; .691 1.60 N 7 IMAGE JACKET OF 1 366 2JK ; 1.857 3.71 N 8 __ _-..__ ___ .COMFORT _SHIFT_ .�- OF _, -1_ _.__ _.9,35_ _._-.11S-HN__ JASON OGLE 1 ; SUBTOTAL; 17.48 9 RENTAL CARGO PANT OF 2 270 11PT ; .691 7.60 N 10 ..__ _• Ii9A6E_JACKET-. UF-: _ ;2 - 366 2JK -.._ 1.^a57- 3..71 R_. 11 COHFORT SHIRT OF 2 935 11SH .561 6.17 N ED ALVAREZ 2 SUBTOTA4 17.48 12 REI{TOL.-CARGO PART _ UF- _-_3 2-7.0 11PT-; _ ........691 _.7.60_M 13 IMAGE JACKET OF 3 366 2JK ; 1.857 3.71 " 14 CORFORT SHIRT OF 3 935 11SH X61 6.17 N CHUCK _HH?'.TAKER 3 ;. SUBTOTAL 17.-48 15 SERVICE CHARGE F 1 M 106 15.660 15.66 `r. INVOICE :.TOTAL 108.72 _3,9NNEId_-.CUSTO.MER SERVICE- HO.T.L' a' NUHBER_888 924.-.6827--UR .888-9_CIMTAC .341?_ FOR ACCOUNTS REC OUE TI :NS C_ L BETSEY A-L 9 7=237= '60 FOK'ACCOUN11 REC QUEaTI C NS L TORY 13-P '937;--237-33. 03 FOR _ACCOUNTS_REC G+UESTI NS-Cf L -ASHLEY 0-9 9a7-237- 781 RECEIVABLE HAS A NEN REMIT T DDRES . PO BOAC 63080 CINCINNATI OHIO 42563-1)803 t1.ISIT MMM..6INTAS.CO13 PA'-_TO._181IEM YOUR ACCOURY: MAKE PAYMENT :AND VI'O- INVOICES AND STATEMENTS-. �iYNIHARK YOU FOR YOR CONTINUED BUSINESS .X HE GLADLY ACCEPT HAS ER ARD, VSA, DISCOVER 80 ANERIIIAM EMPRESS, BI LING MAS E' PAST DUE AUGUST: 108.72 1 JULS: . 00 JUNE+: .;00 REVIEWED BY SIGNATURE FINAL TOTAL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630803 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $436.93 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 018223667 43-565.01 $108.72 1 hereby certify that the attached invoice(s),or 9/13/16 018223667 uniforms/shop towels $108.72 1110 101 1110 101 018226596 43-565.01 $110.77 bill(s)is(are)true and correct and that the 9/20/16 018226596 uniforms/shop towels $110.77 1110 101 materials or services itemized thereon for 1110 101 018229528 43-565.01 $108.72 9/27/16 018229528 uniforms/shop towels $108.72 1110 101 which charge is made were ordered and 1110 101 018232459 43-565.01 $108.72 received except 10/4/16 018232459 uniforms/shop towels $108.72 1110 101 1110 101 Friday, October 07,2016 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 CINEA60 ORIGINAL INVOICE REMIT TO: C?'1('tAS (:1RF'LRf:TI:1:s $:41. LOCATION 1$ SHIP TO: CITY (i CARMEL t U BOX 630803 t Ni 3 r R - :,g3t7 :1::1.:�t : € r'C�;t:.L':MATI. 1€I IE-26,3-0203' CARNEL FTLICE 884924082? INVOICE NO. t_1;lRNEL '. Ii; 46074-026? C %ills rI',; 223 - CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06821 21141 9 1+102000 R 9/1.3!16 BILL TO: C(� ; E'L Pi1L.T.1;E EfGE'T. 3 civic SH AE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARslL1. . IN 4,6032 018 11 2 (?+8211 DUE 10:':L!116 f+ -t- ry ;7 f,, EUE:n t.1.Li_.I.�ti COWS[ 1 : JASON IGiE. TAX CODE 7pS� 31?-571-'25C,e AL,.-`! X EXUPT PAGE i LINE : UTu_ MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CR CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 C!r{I FGF,II AL:FRRT'AGc :Jr F, 2 72 11I0 7.20 r; SHOP r •t f f < n i c- �� u 2 SI1 S€OP e kL-RED U 2160 8 c, 53`: 31 R 3 Sri SHOP TUL-RED OF 2161 so ali 240 '1� 00 9 iHE SCRAPER HAT UF 2477 1 : 5.970'. 5.97 t'? by -t t r .e.. t:0 3 .c •e .•t 411. 14 is „1a CL.ACt flA: tfc (,'1 a5 1 a. a.:l.. s. 1 6 RE it;3 AL ,ARSG 11ANT UF- 1 270 11PT .691 7. 60 R t n t l 7 l 7 IMAGE JACKETJACKETUrr 1 36o ,:E. 1.-05: 3. 41 ss 8 COHORT SHIRT ar 1 +35 112 : .!;612. 17 IY tMSON OGLE S!.Jlf.FtT FAE; 1; 4)0 9 RENTAL CARGO PART UF 2 170 1.1€'T .699 :7. 65 R 0 I:NGE JACKET 1w 2 36K 2:.JQ 1.857 3. 71 a 11 :OrnRT SHIRT UF % 935 a[,! 56i c.3l t 1.2 REETAL CAI:99 PART U-' D 2701 1IF,T •;1 ' . . 6 n R 1OfIt,,, JACKET UF a'+64 7t � -11. 81 I 7 Y. -e7 1. 11 C 7H Ci7l S S T ;.I" J .Z 3 E 11 S 561 6. 17 IN 1aIIU1,d H.L1t.,?{Eh :t „U;>:,_T;;l; 17.0 #,F, SEPUICE CHARGE: F 1. 4 106 1 15.660 15. 66 N `NU17:(;1" T11TA L 102. 72 MMMMEM t UST EI C { U (} 8 n•3'4• 82 Ln nrt�-fi7' 'f -A S: .F if11.:R SEr .T ,E 1IIT•L7: .F� U11..E t3a�1•- •�6-:1.:.T €?., z;Uit� ..:I::tT'.,.. ..:';0 {"IIF; M:;G:Ji{TS c-.TC (!"t-EaTal.r(:a C('[ ,w !;!`T'SE I rt-L ;a.7- -1'---.-.i 6 t f r i f� t , ,e i�� 3 7 .3. _e _'i y ?-1wR A1::i:1Ui,'1'"s 1iEf' >;?U:ST;:F:�;, CTO 'I•LITIFI is ;� :r� —:;iii:, File; 1Ei;i:1!.1'sfiS RLC OU-I5TIENS Cf4 L ASHLE`, 1I• " '� tF�:_ RENT nE NA :4 :r.:1' T t01 A : :i'r_ �. iI out VilOG= GINCIIINATI, OHIO 42S63-(883 1�7:'SIT I41R. GIW A=:. CL?i'itl A i Tit U I F 4' YH19 1,I CC, 111' i'i 1k F PAYINEEIi'I !;7 i1 �1 iT :Oi1UOICES AND STAITHE€fTS. >+MAT' ANK fiiU I flli 011,; C2RT1RJU E' €.m INr-SSm—.-4 ME ; €.ADL't` ACCEPT HAS T ERj AR6, v a:A, Isla}cauEr, $; AriERi( Ai'? Ext PRE SS , REVIEWED BY SIGNATURE FINAL TOTAL aNrAs. ORIGINAL INVOICE nsmnno: CIHTAS CORPUKATIDK 0818 LOCATION 18 SHIP TO: CITY UF CARU[L P O BOX 60883 }406 k l�1ST C� CIHCIKHATI D8 4�26�-U80] CAKOEL POLICE 888-924-68�7 mvmc NO. CrKU[L, IK 46874-826/ S [1K} 0182265Y6 ��pu ��r� m�S��,�� o�nnmn INVOICE DATE 06824 21141 10 W1O2000 R ?/2 0/16 o/LLr»: CARU[L POLIC[ DEPT. � } CIVIC SQUARE mc ROUTE m« oUSrwu o,mnTMmT CUSTOMER puNO. TERMS CA8U[L, IH 46032 018 51 2 06824 0U[ 10/10/1� [V[H 8ILLIHP, COHTACT� JASON OGLE TAX CODE 317071-200 TAX [X[MPT m«s 1 ORIGINAL INVOICE� nsMIrTo: ClK7AC CORPOK�TIOH #0S 18 SHIP TO: CITY OF CAH�[L P D �OLOCATIDHX 608O� 1}1CT S7 CIHCIHHATI OH 4�26�-8SO] CARK[L yOLICK 888-�24-6847 INVOICE NO. CAR�[L' IH NO 826/ C [284 01828 CONTRACT NO. ACCOUNT NO. STOP maDELIVERY CODE SOIL nneT IN"mu,omc O6824 21141 Y Q102008 K 9/27/1� BILL TO: CAK8[| POLIC[ T. 31 � ClV�C S0UAR[ LOC nvmz om «vSTwo. o,,^nrmcwr CUSTOMER'�.NO. r'nmo CAK�[L , IH »6O]2 011824 OU[ 1O/1O/1� EV[H 8I�LIKC COUTACTTAX CODE �17-S71-2rSO TAX mus 1 MINS® ORIGINAL INVOICE REMIT To: CINTAS CORPORATION X018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 11 131ST ST CINCINNATI ON 45263-0803 CARREL POLICE 888-424-0827 INVOICE NO. CARMEL, IN 46074-8267 C E1111 018232459 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 ?1141 10 W102000 R 10!04116 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 11110116 EVEN BILLINE CONTACT: JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT PAGE 1 LINESOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CRT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 UNIFORM ADVANTAGE OF R 2 72 72 .100 7.20 N SM SHOP THL-RED OF R 2160 S s 539 4. 31 N SM SHOP THL-RED OF 21.60 50 50 240 12.00 N 3XS SCRAPER MAT OF 2477 1 1 5. 970 S.97 3X10 BLACK HAT OF 84035 1 1 11.141 11.14 # 6 REIITAL CARGO PANT OF 1 270 11PT . .691 7.60 R 7 IMAGO: JACKET OF 1 366 2JK ; 1.857 3.71 N 8 COMFORT SHIRT OF 1 935 11SH ; 561 6.17 N JASON OGLE 1 SUBTOTAL 17.4E 9 RENTAL CARGO PANT OF 2 270 11PT : .6931. 7.60 N 10 IMAGE JACKET OF 2 366 2JK ; 1.857 . 3.71 it 11 COHFORT SHIRT OF i 935 11SH ; 561 6.'17 ti ED ALVAREZ 2 SUBTOTAL 17.410 12 RENTAL CARGO PANT OF 3 270 11PT : .6.91 7.60 R 13 IMAGE JACKET OF 3 346 2JK ; 1.$57 3.71 R 14 COMFORT SHIRT OF 3 9335 11SH ; 561 6.17 `j CHUCK HHITARER 3 SUBTOTAL 17. 4E 15 SERVICE CHARGE F 1 X :1.06 15.660 1x.66 R INVOICE; TOTAL 3.08.72 XX�NEW CUSTOMER SERUI CE HOTL '41 14UNBI R 888-924-6827 OR 888-9CINTASxxK FOR ACCOUNTS REC QUE TT_ NS C Ll BETS1Y A-L ?37-23-('- )'f60 FOR ACCOUNTS REC €SUE TI NS CII TONY M-P 937-237~3 03 FOR_ PCCOURTS REC PUE, 1'.T.IRS C L ASHL Y 0-9 4 7 237- 3781 RECEIVABLE HAS A REM RE 11T T DDRES . PO BOX 63080 CIIICTHNATI OHIO 425 3-)803 UISIT WWW.6INTAS..COM,' PA( TO T W :YOU ACCOUNT. MAKE PAYMENT: AND DIEM INVOICES AND STATEME TS m**I H RV Y91 FOR POOR CONTINUED WIVESS:4a14 WE GLADLY ACCEPT MASER-,.ARD, VSA, DISCOVER a AMERI AN EXPRESS, 0 LLI4 HAS R P ST DUE AUGUST: 105. 2 JUL 00 JUNES: 00 REVIEWED BY SIGNATURE FINAL TOTAL