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Home My WebLink About305519 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 `?/ CHECK AMOUNT: $*******710.20* :� =a CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 305519 9.yi�oN,�` CINCINNATI OH 45263-0603 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018247203 23.23 UNIFORMS 1110 4356501 018247209 108.72 LAUNDRY SERVICE 1207 4356001 018250153 18.18 UNIFORMS 2201 4356501 018250162 560.07 LAUNDRY SERVICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630803 IN SUM OF$ 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. $560.07 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 invoices)or bill(s)) AMOUNT 018250162 43-565.01 $560.07 1 hereby certify that the attached invoice(s),or 11/15/16` 018250162 $560.07 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 15,2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CWEAS. ORIGINAL INVOICE nsMIrnO: CIHTAS COKPDRh7IOH �018 LOCATION 18 SHIP TO: CITY OF CARMEL P O 8OX 6:30803 3400 M 131ST ST CINCINNATI, OU 4SU]-08O] STR[[7 DEPT 8809240827 NVOICE NO. CARU[i, IN 46074-8267 c [1M3 01102S0162 CONTRACT NO.ACCOUNT NO. STOP,EQ DELIVERY CODE SOIL nnmn INVOICE DATE 02650 13139 11 U102000 Q BILL TO: CAKU[L STR[[T DEPT ATTU. 8OHHIIt. CALLAHAH um ROUTE mw oUSrwu oownTMmn CUSTOMER puNO. TERMS 3400 U 131S7 S7K[[T 018 �1 2 02E0 0U[ 12/1O/16 W[ST|7I[L0, IK 46074 [V[H 8ILLIHC COUTACT: AMY LUHH 55 CODE 317-733-2001 TAX EXEMPT PAGE 1 ciNrAS® ORIGINAL INVOICE REMIT TO: 11 T i1 T ri i _�Lv i'i'tI t:li Fi'i:L'L11± s:Lf 1 i SHIP TO: f:T.i'I' 1,F i 01,,1'11:1. P ill 13ap: :,3ILI190? 7ilio }I :i.31Sd•'i' ST R: iis?1'}}iiI.#. , 0}i 41:163--as303 T I;1,F F# :t 1'1 .r G{3. Q 1,6... _� f INVOICE NO. re ,i^^I 11 7/ n 1,it =^ 9 GFiF"�111..i.; Ii j11i'i— cs?i 7 1.170 V.1.Ci�>SO162 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: C111'11E1. STS;,FE7DE'IT i N. 60 r UE C h L L.1,11 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS .3,1(16 ''=1 1.3j.ST 1'1�1 E.'I' tli.`3 '11 L T1.'.•'rdW0 DUE 121 100 1'1,1 S'IFi:ELG, 115 461.374h EVEN [111.111,19CORTE)IJ: ANY LUH TAX CODE 3:i.t—.7_33 ?00 . TAX E.,IP# PAGE LINE {;;:L• MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. �;,�•,' CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X {kilt-up CHAR1 f. 1 23. i 1,.'t; .[ 1.. 'L a 111 CAIIII- IRT-f CARPENTER lF 23 3Z2 111'T61,-7 7 . 3d 1,I C111,11.1r,"11,011 fL - 1 � _ ��" .`.} 0Ea I.1ti}1. r n 1tG sc q^ MHUTT E PVT is ): 3�1 11iaT 62s. 6 k i I ITi 6 `I 4 1; ERIC S'r'OR11YiiA SU1,T i?i�l.l • 1 1? = i •, -1,82 - �• n '..=,' ,L is -111 Ci11:1MFUT CI?hPEu-r t� IF r._, ,82 411'1' 66D ( . D.; IT 4'j_ , .___. -•- _ CR 11 F L1.R.T._ R 1,19,1:_._... ..__. 1!-...._ C; 9.a." - -i 1 }!,. 4 3 ! m; �_w . BILL. 1,r(.a ;[,!7f{1 " ` ::UC,1RTfl1_, !� Lf1i;1.1!";ii1 ( CARMITEIR jr _ a 8 CLldi1,3.1111 S:CR,3111,6. 9. lalj? E0 47 faji:d; sss L.E£ 111UT HBOTiIA 2c 51,I3T0,11 L: :1.;�. 3R er r s r .,-I ,n: {° C111 PPITT UIPP!FTER 1F, d c? 11PT 667 ' 31 X .%f#>11i{.. _11q! 1?E.N__ 2-i` _ _ _ _--CuI',T11'f_AI: _ ____}' w(! _... _ _ CA!?I11Ri T CAPPEN:E.r. 1F ?c, X82 11; 1 ufi; µ. _ -H0R, -H-T-T146 E- . .___ Zfi_ __ _ ___ _ _..._ ; _ 56r'i'LT�t)Ll__-- __- _ _-'L3. 3K_ 1. _ - r1719F'OI% SNTi'f IF yS t,I:, :1.1SH E,:;;= 6 014 RALPH [1J:"•.Itir SUo1'Z7A#_; -'2 _._ Ua nHA}1,TTt.__.CARPI,NTCf;_.- 11- 3�, 1,5_ 1FdF t•`'_Y.I �''d..il'1 11_ _ dL#4 1,#.1 T::1E. � 4.- 'AIN u. 3DURA PRESS. Cfd ls ;r # t .laa11 'fill L=-- l CA,XFI>T-T 6b.a"f't N1fs R,_ 91:' 32 :11„ r, p �i: ' 6� DQ11IA1s D1:.1_ET}i 3 .r.i}isTl,'1HL �.o•1, Lim C A 1'.H6RiT CARiE:I1fEF ;: :r. '01 11.1': r,67 ' - >a R1111DY wJaill.l;_,- r1 c,kl1 C?i�'}"95 'JEANi'' 73a( efd 5e?i i.ri I: C:1`I PIARTT -CRfl!'1-1TER IF ;3 -3SS2 APT 667 ,� ;1� ;s t do I ,3 n Li i a9 I x .F*_._`_�:,_ __ _� ____ l:i it _� .__ _. ._. __�_,_,.__ .I,.___ ___ .__,.�_:� -.- ,__a.C_�I_ ; _ I"KIc#D M-rz J 3 C CI e;'I n'E EI L: 13.16 9 Ct)N nR�r T CFi9P E NTEti }F 3d! M 11uT n U C all I U 130 T_ E}1, E11,IF � _ -�9PTf7Tt=tl - 13. D rtf CARMA.RTT CAF.P NT ER IF 5 7(a2 1.1.'# Fci`r' 1 7� - ^ 2_- .__.__._C .(IF.LI.R�#-c IR.f -___-__fl-,. __,3s'_ 9:'s_._-__11;:11_ _ __ _- __- ____. �i9 _ _ -:6,.1?; t: PlIkE VALLIC�I,!1S uu ,T 11,111. 1 D a' bF:r.Nf1nT I CAME I F, }; 6 ;8. ? P 1 668 r3 Si COUFURT SHIRT OF,1 E i' .�.�!J 1,1 I.1,T 1,.i i A 1,.l AIR rrr r 1,P "T t=^ g's :: CAs>-1as,1T s.f•:Fs�Fs51E#ti 7: sr ��1 , , �P,Q.R.T. __ } m_ ?i _. _"is,. L 1�41 , - N � ", �. _ ___. _ ,_____.. .. _. _6 X14 -- MIRK CARTER �7 c,)L,T AL.: :L3. 39 67 CARHArifT CARP111fER ►I' tiD :)D? 1.:1i'T 13,11i F i',#;, -$^Ii r 9 T--- 3 1 H 3 a __ 1 „ WIUII, NCa,11RTI,L1' 3 :11;• #19T 1L' 1.;. �L 6y CARI-WiTT C!'1$i'Ei1'I'[:li #r 39 3D2 11 667 n111,E:C,LA.:.K--___.._ � '__ ___ _. .______ _ _--__ s0131U,T.:1L,_ _ ___ ____.-_ 'A,FilOR(= CARPERTE R IF q0 7S L!. I 66 r v i SHIFT 1F .I0 9 3 r1 1'1: 11 E{47 6. :11 J v - ----___— -_-_1L_ SI ;}1'L:fAI 71 CA'RHARTT Ci-tRPE ITER. 7F' 41 :; 2 :1.1FI?: t, {_ fa• !' r ,7 - , . r ^e to 3 �.ft,,.1"fAt,_f 7_t 11,tr_.Y.f.E;�_. 1r.__-�i.?-- :1._--_ " - 3A t`r(r.'I IT „_ t (( C=aEN F i;?i: � -•I.. inn •7...0�0�f �t 41 i l•Lliii u=11 }1:. 11"-3L 7111 i �. "I, . �..i .1. .i!" (.., vlU I�rITHI?b! 1'1,EIf:RIS :!3 51!!;TE TAL: 1'i.].r! _ 23 .1S Td1ARIP:S FIFER I�. S!;:7 01 AL, r E S.ERjsICF ! Nflt:?�e. 1L6, #�r.,sz 1..1.''I`� �.,. �� s- _ {- rrr,�r r — '�� ' =r , -I a1'C •r )n;;._n'= ._'^.nn f:, 2 ^ Q�:' Ti..i•�j EU CSS:,TP11_R SrE 1 _ 1.1R l.1:c r;1, I: ,�. :.,o„ , U..'1 6In ;7�- REVIEWED BY SIGNATURE FINAL �i 1#11 CI'. >: ^Ii!� r I:1 .'% 32�n'::`"_" .i.., .:a _ _ 't.L �J �r. A. TOTAL . ciNrAs. ORIGINAL INVOICE nsMIrnO: CIHTAS CDRPDRATIDH 0018 LOCATIDH 18 SHIP TO: ClTY OF CAKH[L P O 8OX 610803 1400 CT CICIHATI OH 45263-B83 88-Y2 - 8�7 mvmo nuSTR[[ [PT 84 CARU[L , IH 46874-8267 C [1M� 0182EO162 CONTRACT NO. ACCOUNT NO. mOP,ECI DELIVERY CODE SOIL nn'NT INVOICE DATE 026�0 131}Y 11 Ql020S0 R 11/lr/l6 BILL TO: CAEll![L STR[CT 0[pT ATT8. 83HHI[ CALLAHAH mo noms mv oomwu DEPARTMENT CUSTOMER^oNO. `mm ]400 A 1]1CT STR[[7 018 1-111 2 026E0 0U[ 12/10/16 11[ClFI[i0, IU 46074 [VEH 8ILLIHg COKTACT: AUY LUHU TAX CODE �17-7]]-2001 TAX [X[MPT mu' ] Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 PO BOX 630803 IN SUM OF$ 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 018250153 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 11/15/16 018250153 Uniforms $18.18 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 18,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CINEAS. ORIGINAL INVOICE REMIT TO: CIHTAS COKPD8ATIDH 0O18 LOCATIDH 18 SHIP nz CITY UF CARU[L P O 8OK 6080� 1212O 0ROOKC8IK[ PKUY CIHCIHHATI OU 45'2�1'1'-08,'] 12120 0RODKSHIR[ PRY INVOICE NO.CARU[L' IN 46U]]-��14 � � [1U� 01825O15} CONTRACT NO.ACCOUNT NO. STOP,EQDELIVERY CODE SOIL rm,NT INVOICE DATE 02617 02617 2 H.10201030) K 11/1�/16 mLLnz 8ROOIMHI11[ ULF CLU8 12120 0K11OKSHIK[ PKAY mv nvms mn ovmwv. os,mnmswr CUSTOMER puNO. `'mna CARN[L, IH 46833 018 S1 2 02617 UU[ 12/10/16 [V[H 0ILLlHE CONTACT: KD0[RT 0 HICvIHC TX CODE � -846-74�1 PAGE 1 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630803 IN SUM OF$ 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. $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 018247209 43-565.01 $108.72 1 hereby certify that the attached invoice(s),or 11/8/16 018247209 uniforms/shop towels $108.72 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 17,2016 Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ciNrAs. ORIGINAL INVOICE REMIT TO: CIHTAS CORPUKATIO& �018 SHIP TO: LUCATIDH 18 PITY UF CARU[L P D 0OX 6Q,088] �40U U 1�1ST ST CIHCIHHATI OH 4�26�-880� CAXU[L OL, 888-y24-68�7 INVOICE NO. CAKk[L IH 46874-82�/ ' [20' 0 ' c�`�o wu ^�v�Tnu amp�Qu�wcmc�E ��fmmT �A�@9d�E O�824U102UO0 K 11/O8/16 BILL TO: ` CARU[L POLIC[ DEA T. 3 � CIVIC C0UAK[ LOC ROUTE DAY oUS`wu DEPARTMENT CUSTOMER puNO. `'mwa CARMEi' IH oil 6U32 1318 s1 2 86824 HE 12/10/16 [V[H 0ILLlK� COHl�CT: JACDH OSL[ TAX CODE �17-�71-2�OO TAX [X[MPT PAGE 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630803 IN SUM OF$ CITY OF CARMEL An invoice or bill to be property itemized must show:kind of service,where performed,dates service P P Y CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $23.23 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 018247203 43-560.01 $23.23 1 hereby certify that the attached invoice(s),or 11/8116 018247203 Uniforms $23.23 1207 1 101 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 Thursday, November 10,2016 i 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 ciNTAs. ORIGINAL INVOICE REMIT TO: CIHT&S CORPUKA|IDH �018 LDCATIUH 18 SHIP TO: CITY RF CAKU[L P U 00 690883 12120 0ROOKSHIK[ PKUY CIHCIHUATI dH 4�26�-080� 12120 0RDOKSHIK[ PH -j m«mo »u CARUEL, IH 468]�-]]14 ' 0 ��wu�� /�� [2My nbiCnn'NT 'iAVbl J DATE BILL no' U2617 O2617 2 W1U2000 � 1l/08/1� 0ROOK�HIK[ COLF CLUU 12120 0ROOKSHIX[ pKUY mv ROUTE mw vuSTwu. o'pmmx,wr CUSTOMER,uNO. `smwo CA|�MEL' IH �6U]] 018 E:j'1 2 02617 0U[ 12/10/16 [V[H 8ILLIH� COHT�CT: KO8[RT D HIOOIHS TAX CODE 317-846-74]1 TAX [X[MPT mo' 1