HomeMy WebLinkAbout305109 11/14/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 197000
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: S"'"'2,429.76`
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 305109
CINCINNATI OH 45263-0803 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356001 018241295 18.18 UNIFORMS
1110 4356501 018241301 108.72 LAUNDRY SERVICE
2201 4356501 018241302 729.01 LAUNDRY SERVICE
1207 4356001 018244238 18.18 UNIFORMS
1207 4356001 018244239 90.78 UNIFORMS
1110 4356501 018244246 108.72 LAUNDRY SERVICE
2201 4356501 018244247 607.51 LAUNDRY SERVICE
2201 4356501 018247210 748.66 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.
$1,336.52 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
018241302 43-565.01 $729.01 1 hereby certify that the attached invoice(s),or 10/26/16 018241302 $729.01
2201 201 2201 201
018244247 43-565.01 $607.51 bill(s)is(are)true and correct and that the 11/1/16 018244247 $607.51
2201 1 1 201 1 materials or services itemized thereon for 2201 1 201
which charge is made were ordered and
received except
Tuesday, November 01,2016
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
Gilds® ORIGINAL INVOICE
NEXEM REMITTO: r:1i1F1i C'•1.1!il!7Fi11:l.1,11i 3f!:1fi
SHIP TO: ; ,•, L.Gt:ATT-R i# 113 ,
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,Tl,i 1' C�EF'r }3 g._ 2r•_ g f INVOICE NO.
CAI;NE L , H +#6014 826 01
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CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
026-5-11 1 3139 11 0102 0011 ii I:11101%1.6
BILL TO: Ci{1nME-L ,TRE£T DEPT
1a I P Pi i1�L' C�Tj L f .i(,}r H LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
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lES1F1ELG, :11, +16074 Et1EV ["TI..L N9
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LINEi L MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
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:1 T!::11 T111_5-1,11-11TF N1 1 2,53
2 S1Y `:H011 Tftl_-ic 1) JF 21.6f) "q 21 s6s 13.56
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14 CAFH14,'1T CAF;
ORIGINAL INVOICE� � nsMIrra CIHTAS COXPDKATIOH M18
LOCATION 18
SHIP TO: CITY OF CARMEL P D UOX 630803
3400 U 131ST S| CINCINNATI, OH S ]-880]
/w�m�wu
STREET DEPT 888-924-6827426
CAKU[L, IN 46074-826/ [lM1 018244247
����wu^�n �NO. ��m�o��m�� om�nnu� /�o�I)ATE
02650 13139 11 W182000 K 11/S1/16
BILL TO:
CARMEL STREET V[PT
,)'V I.!. 0OHHI[ CALLAHAH mc ROUTE um ouarxv. DEPARTMENT vvmnm,nro.NO. rcnmo
3400 U 131ST STREET 018 S1 2 02M0 0U[ 12/18/16
W[CTFI[L0, IH 46074 EV[H BILLING
COHTACT: AMY LUK8 ' TAX CODE
317-733-2001 TAX EXEMPT p^«c 2
ciNrAs® ORIGINAL INVOICE
REMIT TO: CTt�•rAS CiiF,F'I1FATil1e, 'if018
L11CAT 4:00 18
SHIP TO: CTT; PF" CARWL. t a Box x;3090"
340' A 13:#.i1' ST CINC:i.F IAT-1 UH 4452. 3 08D�
STREET D EP T 1 INVOICE NO.
24-6a4
f,Ar;UE.1. , I:1 16074-8267 f; E1I11 01.8:4424x7
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
BILL TO: r erC c—L7DEFT 026SO 13-139 1 i �?1 02,00cl F —J j q}S I J
ii
I.1 r T f . I�011 i'1 1 E C A L i_A Fi A t; LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
34011 1# 131ST Tl,'#=E'r 0118 51 2 0265-0 DILE 1121 x'101
111ES IF!ELa , IR 416071 Cl1 T :
r{IE.LIF1to
• i CT: �€9�' L?I�ii TAX CODE
� 7 7 r c u r PAGE
317 . 33-2001 I An f'. € 11 F'€
LINE MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. �.y, CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
-)o
i #.`I.7 l 7 1-1.'1 7 t1 . fr
Tk
?;%!XEM r,USTL#'€ER SEFIU1 E HO'llI iE i11!#114E"1 888•-521,€ 6021 0f%? 8P'rr;-9;CI:
•t L r E .3n 2 _�
FUR €iCCOJI,1'v I;�EC iSUE;< Ti .?a CA-L. csl�'rSE A-#_ �:,t ...�.�: =i t 0
FOP, ACCOURTS RE:C QUESFI MS CA.-L. TUNYA €'€-€1 731r?3%-3iD3
FUR Aff'OURTS, RET" ?UcS r%0 XS C� i_ ASHIA:1 9-97 23j•-237•-:"8;L-. =__
FECEIUABLE HAS A REM iEHIT T€I AiD€'ESS FII? i=r4X; 630803
C:ridmm"A'rI, 41FIIE€ X25& -t1 03
1 !""1 YI]€IF 'C U 11'� "YM :A D UI
_ ,141 s•#. ��ri!>�_. {.Qr#. I4_ T#. JL4 ..... t Iro CL'ik HAVE i;E F:�, I�1#'#' :��,_ I4
:dtlIIiCj S s i1G� :;TATE#:€ FrS, >_>: "fi1€; you 2•'On i11u, t1dT1i1ElE7 IFiSIYcSS:n:
ME CE.ADDLY ACCEPT t1f;S1"";i;s'Ir{#9, !1 A; !}IiC€IUER ?.; A11ER,11CFN E"4 P REaa,
REVIEWED BY SIGNATURE FINAL
TOTAL `
C'NrAs® ORIGINAL INVOICE
REMIT TO: CIN-1-AS Cop
PDI;A-I-III:; n018
LUCA II?i1 :i,
SHIP TO: CITY DF CARMEL P 0 BOX 630203
3400 11 131ST ST CINCINNATI, I1H 4S2163•-D,03
STREET DEPT 888-921_6827 WVOICE NO.
CARMEL, Iid 15071-O2;,i C E2I1 �1'y Z�'il 2l`L
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02 650 13139 10 MIA2000 R 1.01251:1 c
BILL TO: {;7f;IfELa�iTlyEcT DEPT yy�11
A a T H. G LI N N I E C A I_L A H R N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3100 V 131ST STREET 01.2 51 2 0 2 L S 0 DUE 1.1.11i111.b
MESTFIELD, IN 46074 EVER BI:LLIRG
CiT"7sICT: AMY LU HN TAX CODE
317-733-2001 TAX EXEMPT PAGE I
LINE r T L MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
I Sh SHOP T H1.. •RED OF R 2160 24 211 5+15 13.56 'r,'
2 SSI ;:HOP TTL-TED OF 2160 110 140 .240 33. 60 F'
3 3X5 SCRAPER HAT UF 2477 5. 830 17.49 N
A 3XID BLACK HAT E2 OF 04035 8 g 14. 493 :•1 : 94 N
S
4X6 iti_ACK IAT E2 UF 04435 S 5 12. ._,60 60. 80 N
6 _ CARMARTT CARPENTER OF 1 382 11PT Fi; 34
7 COHORT SHIRT UF 1 93S IISH .549 6. 04
SHAUN P.H:IUE I i ' SU1i:11'f AL 13. 38
8 CARHARTT S PV J" 2 301. 1I". :2". 6.83
DOVE LUV ALL 2 SU B Tf-0A 6.A3
9 CARHART'i' 5 PRT UF 3 301 11P- 62:1. 683 r
TERRY KIL LEN ';U�C;T5Ts;1 6. 03
1.0 CARHARTT CARPENTER OF 4 382 SPY . 667 3. 34 H
11. NET CINTAS DEAF' OF - 4 394 &PT 623 _ ;y i
12 CHFBET SHIRT OF 4 935 list! 549 6.04 N
JEFF HICKS =1 tIJItTsTra 1' 12
13 - CARHARTT CARPENTER USF r 382 ,1P, 458 7. 35
RICK ALDEN 5 SUIBTLIA4 7. BE
14 CARHARTT CARPENTER UF 6382 11PT 67 7. 39
IS COHORT SHIRT up '6 935 11Sf1 549 _ 6.04
SAN HF'FITT 6 1.3. 31'
1b cARHAR'IT CARPENTER OF 7 382 11PT 668 ;. is
35 I
_�
17 Cf7;4 ORT SHIR- Z PREEN OF 7 935 11SH . 09 78I3 F'
JAIiES RUNDEL 7 Itis
18 MAKEUP CHs 99E Ui 2 X 125 'I 1. 950 7.80 r;
19 CARHARTT CARPENTER OF 8 382 I1PT 668 7- 31 i
210 f:ilHORT SHIRT OF 8 935 1:iSf! S49 6.04 �;
BRAD SUARICK 81 SUBTOTAi 2`1.:19.1
21 . - CARHARTT CARPENTER UF 9 382 11! a _ ;w, . N
JIM HOODS 9 SUBTOTAL 7. 34
22 CARHARTT CARPENTER OF 10 382 11PT 668 7. 35
23 _ ._ . COHORT SHIRT . OF - - '1 G 93S. 1.1SH . 549 ..04
CHRIS 'sT'•.11{BS 10 9U1:,TPAT A 1 ' 3= ,
2`'1 CARHARTT CARPENTER 111:• 11 302 a 1P: 668 sB5
DARREL L- BELL 11 "l111'I0 :sL 35
25 CARFIRRTT S PVT OF 12 ?81 :.1PT 621 6 8'
RON MILLIA IS 1.2 SU113T0T,A1. 6. 82
2.5 CARHARTT CARPENTER _ UF . I3 381. 11PT •b 660 F ;r,
ERIC RUSSELL ' ' S U Ki T`i_IT Ai F. 7r
27 CARHARTT CARPENTER OF 14 382 I1PT .667 7. 34 H
IM BRt141NING 14 U:uB*raT:;I -7. 70
28 CARHJRTT CARPENTER OF 15 382 1111T 668
: 35 N
29 COHORT SHIRT JC 1C 93. 1lafS.
AHDREM DOCKERY 15 SUBTWFAC 13.2-9
30 CARHARTT CARPENTER UF 16 382 III'= .667 7. 34
;?
TRAVIS TABAR 16, SUBTOTAL 7. 34
31 - CARHARTT -5 PKI OF --17 30'3: :11PT °01 - 411
32 COHORT SHIRT OF 17 935 1ISf1 549 6.04 N
JARED COLE 1 7 S111,J.']TAf 14. Qr
33 CARHARTT 5 PVT- OF 18 381. 11P' 621 N
BOYD F IENCY 10, 6. 831
3.1 CARHARTT C PVT UF 19 381 :1.1t'T _80 8. 81
Ji-i NE S -f LH f1..EY I9 SU1F 1 BTAI a ;i
35 HEM L.1MI-IS HAM UF 20 394 .1.111 123 6.05 !'
35 COHORT SHIFT OF 20 935 _1;,11 549 ll'
.i=4 !1
STEVE ZELLE R - 20 SUB T UTO 12. 89
37 CARHARTT CAR-SZ PREM OF 21 382 1.11 . .828 9.11 N
BRADS HENDERSON 21 s?!C I-u-1 Aii 9
38 - DURA PRESS. COTTON SH OF 22 331 IISH 01 - 5.29
39 CARHARTT 5 PKT 1_1F 22 381 11PI .621 6.83
REVIEWED BY SIGNATURE FINAL
INVOICE .1 0182-11302 TOTAL lY w••-•••tib
�� ORIGINAL INVOICE�~~~ ~~~~ �~~ REMIT TO:
CIHTAS 0018
LOCATION 18
SHIP TO: CITY DF CAKU[L P O BOX 630803
�400 U 1}1ST ST CIUCIHHATI O8 4�26�-U8O�
SHEET DEPT 888-Y24-6847 wvmocwu
CARh[L ' IN 460740267 018241]02
o�`�o wz^�vwr,u o�pmaosmon CODE ."nnmT �"mu�ums
BILL TO: CARK[i STK[[T DEPT
02650 13139 10 W102000 R 10/2S/16
ATTN. 0OHHI[ CALLAHAH mv ROUTE DAY vumou. u'mRTM'wr CUSTOMER puNO. TERMS
�4O0 U 131ST STREET 018 S1 2 026SO 0U[ 11/10/16
A[STFI[L0, IF 46074 [V[H 8ILLIHS
CONTACT: ANY LUHK nmcoo,
]17-7�]-2001 TAX [X[MPT mos 2
CINEAS® ORIGINAL INVOICE
REMIT TO: CTeiTAR CORPORATION 40113
LOCATION 18
SHIP TO: CI'T'Y OF CARMEL P U BOX 630003
3900 U 131ST ST CINCINNATI, fill 95263-0803
STREET DEPT 53013-92L1-6827 INVOICE NO.
CARMEL, IN 950711-8267 6 E2119 018291302
CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 1313? 10 3!1021300 R 10725116
BILL TO: CARMEL STREET DEPT
ATT 0. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3900 W `131ST STREET 01.8 51 2 0..2.650 DUE 11110116
MESTFIELD, IN 96079 EVE14 BILLI155
CURTACT: Al9Y 1_URn TAX CODE
317-733-2001 TAX E-'EH +T PAGE 3
LINE S U T L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. PUT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
xXMHE31 CUSTOMER SERV CE HOTLINE NUMBER 888-? 9-u827 OR 880-4CINTAS .WR
FOR ACCOUNTS PEC P.UEETIIRS CP.LL BETSY A-L 957-237-3760
FUR ACCOUNTS -REC QUEPTI PS. Cr1l. TONY _?37; 237--3; 0-3
FOR. ACCTlUr1?S'.fiEC �tUE;TI lL'S C(,,LL ASHLEY >~_g ?V-23-7-1781
RECEIUABLE HAS,A NEU REi IT TL QDRESSS. P-3 t?i?n 63080
m.__..... C.TPCyttNATL. -`UIiIO 925 3= i303- - - —
UISIT IdTdW.L�T.P!'T'AS.COPIri'I"t" TO 4I.3f YOUE ACCOUNT:, MAKE FAYNEITT ;AND UI-M
INQOICES AND STATEMEiITXXX?! PUR YOU FOR YOUR CONT. HUED DUSIPESSR'W
C1 ? U cA, D SCU!E; -A1ERI( AN-EXPRESS-,-
MI. LADLYACCER ), _
REVIEWED BY SIGNATURE FINAL J
TOTAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 630803 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$18.18 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
018244238 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 11/1/16 018244238 Uniforms $18.18
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 04, 2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ORIGINAL INVOICE
ciNrAsREMIT TO:
CIHTAS CDKPURATIDH #0l0
, LOCATIUH 18
SHIP TO:
CITY DF CAXU[L P O 0OVU
12120 SKODKCHI�[ PKUY CIHCIHKATI OH 4�26�-U80]
12120 8XODKSHIK[ PKY 888-Y24-68w»«m�w«
-
C111RU[i, IH 46031:3 .114 0 [1M1 018244 2]8
CONTRACT NO. ACCOUNT»v � �w
oposau 'n,vo -~'.-vwr �
- _ -_—_' .�
026l7 02�17 � Q10200O R 11/01/l6 "
o/LLro: RPM KCHIR[ �OLF CLU8
LOC xom� mn vo�wz o,��m�r uumvuo,^oxo r�m
12120 8ROOKCHIK[ PKUY ' "
CAKU[L ' IH 460]] . U18 51 2 02617 ' | 0U[ 12/10/16
� TAX CODE
[VCH �ILLlH�
.' COHTACT� KO8[RT 0 HI��IKC
' �17-846-74}1 TAX EXEMYT PAGE 1
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 630803 IN SUM OF$ 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.
$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
0182.41295 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 10/25/16 018241295 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 31, 2016
,Z,a— A (L
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: PINTAS CORPORATION 4.018
SHIP TO: a ,. LOCATION 18
CIT I OF CAPIIEL P O BOX 6la08jl}
-
121.20 L;IOOKSHIRE 1'i?my CINCINHAII, OR 4526-1--0803:12120 BROOKSHIRE PKY INVOICE NO.
CARIiEL, IN 46033-3311 C E2H4 018241295
CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
BILL TO: r RrIOOKSHIRE GOLF CLUB 02617 02617 2 1,1'102000 R 1012r116
�I
1/2120 B R O O K S H I P,E P K A Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARREL, IN 416033 018 51 2 02617 DUE 111:1.01••16
'EDEN BI !IPC
CONTACT: ROBERT D HTCCINS TAX CODE
317-846-7431 TAX EXEMPT PAGE 1
LINE y 01 L MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1. HEIS CINTAS JEAN ' OF 1 394 11PF 16 4.25 N
2 COVFDRT SHIRT OF i 73SH 03 4.43 N
RUSSEI..L...P-TCKE.T'I' _ SUliTOTAI< _ _ 8•.6.8
3 SERVICE'CHARGE F 1 X 106. - 1 DO i._iD N
' INUOTCE;TOTAL 18'.18
-- _ - r�,; 14Ek(-CUS'1 DFIt•R
-SERVICE -HOTLINE HUHrf R -;181•-9 A-682-"r OR- 888-�-CINTAS ciiii__
FOR ACCOUNTS REC UUESTIIIHS Cr IA ;PETS Y A-L 9�7-23"1-' 7:i 0
FOR ACCOUNTS EEC QUEvTTI1NS C!L L fONYf li-P 931-237- :'D?
_ ,-
-FOR-ACCOU.H'f-S-.-.REC auE 'HmNJs__CrLL ASHL Y_Q-9 937-237- ,731
RECEIVABLE HAS A NEW REMIT T. FDDRESS. PO i0 63050.
Cir INNATI, OHIO 42S63-11803
_UISIl'-FIal.t;Illus.COF(, PA -T-O CT' l YOU .- AC Dar. --HAKE Pf?-YKrr_i :AND -J1 :'Ia`--.-_-----
IF;UOTCES AND STATEHEI.TS ghkTHi-NK YO1 FOR YUU CLINT" HIED DUStINESS -
ME GLADLY ACCEPT MASTER :AP,D, VISA.. DISCOVER ,kafrll AN EXPRESS,
77.
REVIEWED BY SIGNATURE FINAL
`kUO.LE E r 01.8241295 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.
$90.78 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
018244239 43-560.01 $90.78 1 hereby certify that the attached invoice(s),or 11/1/16 018244239 Mats $90.78
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 01,2016
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ORIGINAL INVOICE
ciNrAsnsMnro: CIKTAS COkP8RATIDH �O18
LOCATIDH 18
SHIP TO: CITY DF CAKM[L P O 8OX 6]O8LU"
12120 8AOOKSHIR[ PKKY CIHCIHHATI OH 4M63-0803
121�0 8KOOKSHIK[ PKUY 888-Y24-68�7 �«mc mo
CAKK[L, IH 460}}-�]14 CONTRACT NO. ACCOUNT NO. STOP mODELIVERY CODE0 '901L TKT mn INVOICE Dj�Ti
0182442�Y
02617 02F4] [IA.0200O R 11/01/16
BILL TO:
8ROUKSHIR[ �ULF CDURS[
12120 8ROOKSHI�[ pAKKWAY mo x�r mw o�rmz DEPARTMENT o�`mn�^uuo r�m
CARU[L, IH 46O018 51 2 02S'412/1O/16
[V[H 8ILLIH�
COUTACT: PAU j:sl TAX CODE
�17-846-74]1 TAX [X[MPT w*' 1
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 630803 IN SUM OF$ 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.
$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
018244246 43-565.01 $108.72 1 hereby certify that the attached invoice(s),or 11/1/16 018244246 laundry service $108.72
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 07,2016
Tim Green
Chief of Police
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
O>�G\N�L |N��|�E
---- --- --- nsMITnO:
CIHlACCDKPO5A7IOH 0018
LOCATIUH 18
SHIP TO: CITY 8F CARM[L P O 0OX 6]0803
�400 W 1�1CT ST CIHCIHHATI O� 4�26�-08U� `
CARU[L �GLIC[ 888-Y24-68�7 INVOICE NO.
CAI RUEL, IH 46874-8267n�,�o wuACCOUNTmv. o�pmQo'mEn CODE C [1U1 owr IN DATE
018i4424�
O�824 21l4l 1U W102000 R 11/01/1�
BILL TO:
CAKKEL PDLIC[ k[PT �
9 CIVIC S0UA8[ mo xoo`s um m�wo. DEPARTMENT xuamm,npo.NO. r'mwo
CAKU[i , IH 460]2 018 �1 2 U6824 UU[ 12/10/16
[y[H 8ILLIHC
CUHTACT: JASOX OTAX CODE
�1?-�71-2�00 TAX [X[UPT PAGE 1
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 630803 IN SUM OF$ 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.
$748.66 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
018247210 43-565.01 $748.66 1 hereby certify that the attached invoice(s),or 11/8/16 018247210 $748.66
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 08, 2016
Dave Huffman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CiNEASO ORIGINAL INVOICE
REMITnm
CIHTAS CORPORATION 0018
LOCATION 18
ompro:
CITY UF CAOM[L P U BOK 630803
3400 U 131ST S? CIHCIHUA7I 118
CTK[[T DEPT 888-Y24-68f7 /wmmc^m.
CARK[L IN 46074-8267 � [2U» 01824721U
' o�`�: wu ^�o�rwu ump�Qo�w,mn,n" �unnmT 1[
CONTRACT
02650 13139 11) U102000 K 11/08/16
o/uro:
CARN[L STR[[T DEPT
LOC�TTK. 0OHHI[ CALLAHAH o noorc DAY vuurNO. DEPARTMENT CUSTOMER puNO. TERMS
340O |i 131t7 STREET 018 S1 2 020;0 8U[ 12/10/16
W[STFIEL0, I8 46074 TAX CODE [V[H 0ILLIHg
CDHTACh ANY LUH6
317-733-2001 TAX EXEMPT mac 1
CINEASO ORIGINAL INVOICE
nsMIrrO
CIH7AC CORPORATION 0018
LOCATION 18
SHIP TO:
CITY OF CARM[L P D 8OK 630803
3400 A 1"11ST CT CIHCIHUATI OU 115263-0803CTR[[T DEPT 888-Y24-6847 �'m^ «u
CARU[i IN 46U74-8267 � [�Uv 0
' m��r� ��rwu ��,��m�=—'� ° nnmn
02650 13139 10 A102000 R 11/08/16
muro:
CARMEL STREET V[PT mc nvun' m« cumwo o�p^mm,w, vvmnm,nu r��
ATTU� 0DHHI[ CALLAHAH � P.O.
3400 A 131ST STK[[T 018 51 2 0200 DUE 12/10/16
QESTFI[i0, IN 46O74 TAX CODE [V[H 0ILLlHP
CONTACT: ANY LUKH nmc
W-733-2001 TAX EXEMPT 2
ciNrA5® ORIGINAL INVOICE nn
REMIT TO:
SHIP TO: r,t
3:', 11F CAR11EL i, 13 9 O 6300u3
31100 N1 131ST ST C UCTi!HAT3: 11 if -IS 26:11 080
5T IRE T O O O_, 7 4 y INVOICE NO.
(+r,��t;�e�eef i ?lFT'1-'`T �i 1-V. 21 Hn tit
(.X7!1 I�L L ' LIS 46074-0267 CONTRACT NO.ACCOUNT NO. STOP SEO DELIVERY CODE SOUL KT CNT J 'INVZSICE DAYS
u26EO 13139 1.0 M102000 1; 1.1/0$,-''±6
BILL TO: 1,r 11€iliEL t;'iliEE'1 DEPT
ry I T {r I�,!SI r r. �v}y L I-r i n LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
N.3103 31 , 31.ST STREET 01.8 `.'1 2 0"6SO DUE 12!10/16
ME`.:'EF3:ELCt, I 416071 C1lEVEN t�T1_Li tC
St,. TAX CODE
i T;C1': Al1Y Li, ,r
I+ PAGE
3.1.7-7 3-20011 T A'X (:.niEMP
LINE r L MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. r z- CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
30 itEfa Cl�ll'A5 HAM Ul=' cpe� ?9�! :l sP'i 23 h.35 :1''
Pi•1RFS PIFEE r1 t; S!{IsTLs'[r i 3r,
_ . .
hAlG - F— _x:Y, it _ 1� r7.0
�I 1 sru lJALp 111 TrL 7L18:666
tJk Q)E ct t4:-,"HIS�l l,l 0,IRr S E R V1 t.C F 3111 T e..l it N'lJ ll[.l 1»it -
aCCiljH l=S LE �C►i ST:+1�r �-t P. 4r1.: -EY- -L- 9s;7 X37-- 76 15_
F0P% ACC0UHTS REC QUESTIl!,S C-'LI TsHY€i i1-P 937'x'2'7-3; 03
FOR ACCOUNTS REC HE_TIA NS CP A-3111-EY Q-9 B7-- "7--: r""a:1
E? C; T�?3 �i.i.:E +tom 17 t;.Et �'^ t h�I ��t• — -
"IN UFHAT r a X3,110.42 ,f 3"-
T,
�3�3
s'I ,T�. U 1�T T w:t>i3t�, i' "`" T if 1d. Y UE t;Cri1 ?, l E hY�I H! alp 1�" "f
:i:'X 113-TCE., P0z s-TATL1ir T-S-. 1.; fi- �ll.�€1?'.-i-TIL FLIT r� , :mC ol ll 111U1 : FIU iHCu
NE CLADLY ACCEPT MASIE1;i:ARD (33.511, 1)TSC0UEi1 A V E E I rr;R EX PR 3
771
s.
-77
6
r,
REVIEWED BY SIGNATURE FINAL
TOTAL I
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
018241301 43-565.01 $108.72 1 hereby certify that the attached invoice(s),or 10/25/16 018241301 uniforms/shop towels $108.72
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 01,2016
Tim Green
Chief of Police
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CIN AS® ORIGINAL INVOICE
REMIT TO: CIf17'AS C7RP7RATION i 018
LOCATION 1.$
SHIP TO: CITY OF CARMEL PCI GA"n 630803
34170 M 131ST ST CINCINNATI, ON 4S263-0803
CARI,EL POLICE 888-0,21-6827
INVOICE NO.
€,ARINE L, IN 46074-8267 G E2114 0i3241.30i
CONTRACT NO.ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 21141 9 M102000 R 10125116
BILL TO: CARi:EL POLICE DEPT. 3
3 t1 I u s€r SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CAR11EL, Its 46032 01.8 51 2 06824 DUE 11110!'16
1 t9�f n 0EttE3; BILLINGS
CONTACT: ,tA9LE TAX CODE
317-a71-2riL1`i TIAL EXENPf PAGE i
LINE s R I I MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. I CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 UNIFORM ADVAN T AGE OF IS 2 72 ;? 10tJ 7.29 r
2 Sit SHOP TPL-RED OF R 2160 ° 3 . 539 4. 31 N
SM-.SHOP...T# LI RED- UF 2160. _.5.0 _ 50 _ _._..,_.2.40 ._1.2..110 N-
4 3k5 FCNAPER MAT Ll F, 247 7 1 1 5'. 970 c . 9r N
5 3 1O BLACK HAT OF ScIO.; 1_. 151 11.1 : M
6 RENTAL CARGO PANT LIF i 270 -11#'7 . 693. r.u0 N
7 1MACE JAC!(FT OF i 366 2 J K 1.x357 3.71 N
8. C9NF0P%T__SPIR,T - . OF _ 1 _935.. 1151#.,. 561 -- 6.Ji.7-
JA&UR OGLE i SLlit7 ;TAl' 17.18
9 RE,ET.AL. CAis.fiG PiaNT X11.. i 27tI 11PT F91. 7:60
x._1.0 _.__ � _ - `lfiiACE' JACVE�T_k . --_ -UFu. Z 3,66. - -SLK ,_swd— — .__..;_. . _, .Srfe
11 CilOFORT SKIRT OF 935 11SII I 561. 1;. 17 N
ED ALVAREZ ? SLs8TI1TA� 1.7.4E
12 _..__ . __._ _ RENT-AL_CARGO__P.AN.T- __U;_ ___3 __270 11,1'1' 691_ __.,___7.6U N
13 MAGE JACFET UF.: , 360, p K ; 1 85? 3.'i''. �s
1�1 CUffI Oi'I SHIRT Uv 3 935 11'.If I i a�1 +3.17 m
CFIU I? AHI-TA#tLR g__ --r- _
15 SERVICE CHARGE F i X 106 1... 660 is 66
INVOICE T1TAL
xX01EW---CU-STOMER--SERV CE-. ti- -M U N B E R-383--91,4---682., OR-880--_�CIMT,AS
FOR-ACCOUNTS EEC €1LlErTIIIMS CfLL BETSEY A-L 93;7-237-. 760
FOR ACCUUHTS REC OffcE TIIINS CFL! TONY N-P 937-237-3', 03
RECEIVABLE HAS A HELI REMIT TE 0DRESS. PO L;O 63080.
CINCINNATI , 11017 42S0— 303
..VI4.I?' U61U.,- Ts#T.AS.,C1iElrf�1'__TG_ .l.iEla`--i.#IU , i1CiDUr.1 -Ill€:E- Pi?`1.CI1i31' t3s13?- !_:##- --- --- -----._-_------
INUOICES JAND -STATFOFE T°. # IIrNI1 Y#lU Fll:r vGL�I CFJ# 'f: NLfFL� D'!5'_NE"S11
L#E: GLADLY ACCEPT IiAS?EI; CICtO; '►_SA DTti.l#VER ;�; A4,ERI( As; nl'RSa;
REVIEWED BY SIGNATURE FINAL
TOTAL