308075 02/13/17 ,iii�'Cgq�f
�;� �• - CITY OF CARMEL, INDIANA VENDOR: 197000
® 31
ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******948.01*
i. ,��
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 308075
9M��'r`od"�O� CINCINNATI OH 45263.0803 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356501 018279506 75.30 LAUNDRY SERVICE
1110 4356501 018280640 35.76 LAUNDRY SERVICE
2201 4356501 018280641 255.26 LAUNDRY SERVICE
1207 4356001 018282467 18.18 UNIFORMS
1110 4356501 018282472 75.30 LAUNDRY SERVICE
2201 4356501 018282473 488.21 LAUNDRY SERVICE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINTAS CORPORATION#18 IN SUM OF$ CITY OF CARMEL
PO BOX 630803 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45263-0803
Payee
$743.47
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
018280641 43-565.01 $255.26 I hereby certify that the attached invoice(s),or 1/26/17 018280641 $255.26
2201 201 2201 201
018282473 43-565.01 $488.21 bill(s)is(are)true and correct and that the 1/31/17 018282473 $488.21
2201 1 1 201 1 materials or services itemized thereon for 2201 1 201
which charge is made were ordered and
received except
Tuesday,January 31,2017
Huffman, Dave
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
C'NE46® ORIGINAL INVOICE
REMITTO: C T NTAS CDEPURATION MIR
L-iCATI[lm 1.8
SHIP TO: CITY OF CARMEL P a 0l1R 630003
3406 H 131ST ST C-i- •I?i1dA'(I, i1R 415263-0803
STREET DEPT 80`:8-y21-6827 INVOICE NO.
?CARMEL, IN 46074-8267 g E'iii: 0#82kS2�#i:i
CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
026SO 13139 R M102000 R I131r17
BILL TO: CAEMEL STREET DEPT
{•I T T H. DOME V A 1 L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 1? 131ST STREET If 018 Sl :2 02 65 0 DUE 2/10117
14ES'IF=E1.11, I1; 4607 4 �I r h A1133 EVEN BILLINg
LURTACT: Y LUNN TAX CODEbI
J17 TAX LnEMP( PAGE 1
LINE "OIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. ANT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
:a CARHARTT CARPENTER OF 1 382 1'1PT 667 7. 34 R
2 C(1MFHRT SHIRT LIF' 1 935 1.1SH 549 6.04 N
CARF1ilR'f'( NK'f OF w 2 351. 11PT .621 6.83 ri
DAUE LUUEALL i SUBTOTAL 6.83
6.os
TERRY KI?_LER 3 SltuTf?TA1: 6.83
5 CAR110RTT CARPENTER Ui 4 302 E V T 667 3. 34 11
-4---- -___.---- - ...HEI# -C.IN-TAS--UEA.id -.__._ _ UF_____if 354- - .---�;PT .; ..-__ ___ ____ .. _ ._ _____.: 623 .__ _.. ;,:.'•1. 1#--
7 CtTMET IHIRT OF If °;31.1Sii
-JEFF 4 Slt[sTL'(Al; 1,3.1.2
S CA RJ?f;RTI--CAPEN T EE OF 1; 30? -1>1P-1 - _: 660 _.x._7. 35 i#
RICK ALDEN S SUBTUTAt: 7. 35'
9 CARHARTT CARPENTER OF 6 3S2 11PT .667 7. 34 .4
CONFilRT-SHIRT- - - ----- ---UF-.,,--- 6 -9-35 1.1S1i ;__._._ ___,&l9..- ---_ 6.Oil N
-SAM VOF'FITT SUBTOTAL 13. 30
11 C-Ai;11ARTT �CARPCNTER OF i 302 IIP1' 668 7.
Cfl111"99T -SHIR-SZ PRE11 OF 7 . . 9-35 1150 709 7.80 14
JAMES RUHDEL 7 SUBTOTAL :15.15
:13 CARHARTT CARPENTER OF S 382 1IFT 668 7. 35 H
. -C11Mf'HRT-SHSC f._R10iz -- OF 8- --`135 .. 1.1561 Ut;'fIl'IA -._-.-549 -6.041- P.-
. R - - - - - - � ;:x. 39
15 - CARHARTT CARPENTER OF 9 382 11PT 667 7 4 N
J;CM -HU[sC:S g ; . S►Jfs`(�1TA1J - 7. 34
ib CARHARTT CARPENTER OF 10 3s^ 11PT 668 7, 35 k
17 CgHFURT :SHIRT UF' :10 {'35 :11;;61 549 6, 04 N
CHRIS -%TUBBS - 10 SUf;T11T l� 3. :'9
10 GrRHARTT CARPENTER (IF 11 352 11PT ; 660 7. 35
DAERELL BELL 11 SUBTUTAI: 7. 35
-CAP 1AR-(-T -S--PI:-I- -` OF = --12 38J.- - IitPF ;_v,w 621: - 6.83 1#
RON RILLIAMS !i S1t f;T 9 A1: 6.83
20 C16RHARTT CARPENTER OF 13 382 11P'i .668 7. 35 H
__ . ____- --ERIC._RUSSELL_ 1-3- _ ;_,____-- SUIi-TUTAI, - --. _- _ 7.-35
21 MAKrurl clipRGI:` . U 14 x 1.2!; .1 1..950 1..95 x
NTER OFARHfRTT CAR(22 1.4? 352 1"_•P?' ..667 7. 34 N
11RU14NIn - -1.4 - - - = ;a__ 3UTt1'fl'=.AL' -- - 9-.-29
23 CARHARTT CARPEI#TER (IF 15 352. 11P1, 668 7. 11 N
2;1 CONFURT SHIRT OF :1:. 935 iISii ; 540 5.94 N
_2 CAFHARTT CARPENTER OF 16 382 'IIPi 667 7..234 N
TRAVIS TABAIY, 1.6 SUL;TII'lt3l; 7. 34
CARIIA,RTT--5-.PV_T _------ UF ----1-7-- ----38'1 _.--11P1'__;._ _-_ ----. . ; --.___ _ __._ _:811-1 --- - 0".81
27 MIFURT SHIRT OF 17 9's.5 11SH S49 6.C14 Id
JARED COLE 17 SUENTOTAL 14. 8i
11?;'( 1tF :5 -;81 ___11PT - - --- -.621.. 6.8:3 �:-
BOYD PIERCY 18 SUBTUT A1 6. 83
29 CARHARTT. S 'PRT Ul. 19 38:1 11PT oQ1 b. 01 i
_*JAMES.---IIE 1-(LE=A- -.. I-4 _..._.. .._ _.__ SUB-TO-T A1.: - _ . 1.$1r _
10 NEN I;INTAa JEAN Ui' 2J 39 i 1.11:#1, 623 6.a5 N
31. COMFORT SHIRT OF 20 935 11SH 549 0 q4
EU-E_.ZELLEF;----- --__-?.0- - - __- ._ ,--- --- SUf�TI�ITAII - ___ ___- _..- __.--12.89----
32 C�IRHINETT CAR-S`l PRE11 OF 21 382 1.1P'i ._828 7.1l. A
BRAD °13E GER`�UN " 21 SU1;�i71'AL 9.1.i
D
UR-A-PRE9_S_CnTT-9if-H-LIF- --22 -3-30-- --1 :481 _ . ,:1.29. P-
14 &
CARHARTT 5 PVT OF X22 381. 11PT ; A,,21to
6.83
3rl 1.Cl tIER ALL i1Ylj I'll U1� 2 9�2 J4y ; .710
•.•/ r.IJ Ci
S 2 �w.1 f'I _ .S U f#TO.:i_A l�._. P __. . m:1.5:6 7
36 GAI;IiEiu CARPENTER OF 23 .667 7. 34 11
37 COHFURT SHIRT OF 23 935 11511 .;49 6.041 N
---.-_23 _ ._- ;_-,_ _ _. SUlaOTAi; _-=- _ __a__ _ 13 3G-
38
CARHARTT 51'1;'( UF' 2--1 35:1 1.L F. ; 621. 6.83 14
REVIEWED BY SIGNATURE FINAL
INVOICE r 01828247JD TOTAL
CINA 0 ORIGINAL INVOICE
REMIT TO: r1XTA5 0:111 f'0HTIFiR 54 1 B
LOCATION 18
SHIP TO: CITY OF CARMEL P F! TION 63080 3
:5+00 2 '131151' ST CIu1nIC's�1f1A1'I, 414! 44x263-0803
INVOICE NO.
;:I PILL'T DLPT 888 9. 41-6n1 i
CAUCL, IN 460740267 QUP1hs.8rd73
KT CNT
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TINVOICE DATE
02650 13139 9 1,1102000 R 1/31117
BILL TO: CARIIEL STREET DEPT r
11'I'T h. B!.I ill N S i:. C A 1.L A I.1 a N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 9 131ST STREET 01.8 51 , 02650 0 U E 211011.7
MESTFIELD, IF; 445074 EVEN BILLING
C01IIAf,'T: AM", LU11iI TAX CODE n
317-7:3:-2001 TAX EXENF PAGE 2
LINE :OIL. MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. PMT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED
AMOUNT
X
31 C1 =afT SHIRT
Uf �4 93a .I :t .54: 6. 04 a
ERIC SIIAIIAYDA 241 SUBTOTAL 12.0'
410 CARHARTT CARPENTER UF 1 25 352 11PT 668 7. 35
41. CO41F ORT SHIRT OF 25 935 IISH S49 6.04 R
BILL HIGGINBOTH 25 SUBTOTAL. 13. 39
4 112 . 2� 3fi2 1IF1E . 667 7. 344 N
43 COHORT SHIRT UF 26 935 1131E ' . 549 6.041 N
LEE HIGGINBOT!IA 26 sUBTOTAK 13. 38
44 CORNARTT CARPENTER -UIT .. 27- :352. 11P)' ..66.7 7. 341 X
JASON "WITH 27 SI,Ft'IOTA4r 7. 34
45 CARHARTT CARPENTER UF 28 382 11PT .667 7. 344 R
y.t4 .. GOi1FORT SH.i:RT - IIF - 2° t13s 11314! .; . - -54`:1 6. 04I N
fit?RK OTTINGER 29 SUBT0TAI;. 13. 30
47 COMFORT SHIFT UF: 2? 935 115E E49 6.04! i1
- RALPH RU11k:E - -2° SUBTUT A1, 61.041
443 ^ CARHARTT CARPENTER OF 30 382 11 P'I" 667 7. 34I 4:
KEVIi+ ,HITH 30 SUBTOTAL 7. 341
.9. _ DI;;'.1A- PRESS C[1TTF1ii SN--UI"- - 3a 330 1.133E ;- --- ; .401.- - S. 29
so CARNARN' CARPENTER UI" 31 352 11PT .668 7. 35 N
DAMIAN DELPH 31. SUBTF:ITA9 12.641
CR014ARTT--CARP!-N1ER IW. .32 382 11'1 '__.._ _ _._ _ __ .66`l- -7._3.4 N
nrf13Y ,1"s.Intl..Oet 32 ,.1ll:s"f'Fi FA1; 7. 3q
52 NEN CIMIS JEAN UF 33 394 spy . 623 3.1.2 N
53- .
- -L'1RIIAFi71'- .CAIyF'F:it'FE{i - U4 - 3i -3n-2 6FI 667 41. 011 11
54 COHORT SHIRT LIF 33 935 IISH .SA9 6. 0=1 N
FRED KAETG 33 SUB'FOTA1; 13.16
5 _ -CARHARTI' -CARPENTER ;4F 3-4 382 11P.1' - . 667 7. 341 i1
5 CO41F'ORT SHIRT O44F 3 935 11SH .549 6.044 R
ED NUIR 341 SUBTOTAq 13. 30
--57.---- CARIARTT CARPENT-ER UF --35 382- 11PT
_ _ _. -_-- :661 7. 341 11
58 COHORT SHIRT OF 35 935 1.18H ; .549 6.01 :1
HIKE RALOGEROS 35 SUBTaTA[It 13. 3B
_-_51__.____.____ __ _ .___CARTIA1113T -CARPENTER- -UF--- -36[ _- .382 '11PT ; .-668 - . .-- 7. 35 i1
60 COHORT SHIRT OF 36 935 11541 ; .549 6.04 N
Tit CONTY 3.5 SUBTO'IA4: 1.3. 39
--61 _-' CARHARTT CARPENTER- UF- 37 382 1.1E°1' ; - 668 7. 35 1?
62 C0111FORT SHIRT OF 37 935 1.151! 549 6.04 N
HARK CARTER 37 : UBTF1TA1: 1.3. 39
_ 63 .__. ._.. __ CAAHA.RT-T _CARPENTER --.UF- __. 38'_ 382 111_1 . - -- - - -._667 -. 344 N
64 COIWO RT SHIFT UF 38 935 HSTF 549 6.i14 11
DAVID FCCART jEY 38 SUBTOTAL; i3. 3B
6 . CARHARTT- CARPENTER UF'--- -39 382 1:IPT - I 667 7. 34I N
MIKE CLARK 39 SLI F:TI.1TAC 7. 34
66 CARHARTT CARPENTER OF 440 382 11PT 667 7. 34 N'
--G 7 - - - COHORT SHIRT - . --UI"_ -40 135 1.1S H 049 S. 04 #
DILL DAVIS 47 SUBT4:ITAI: 13. 3B
6° CARHAPTT CARPENTER U1" 441 302 1.1PT 668 7. 35 N
_ CO411WI SHIRT- _ UF-_._._41. 135 11S1i 0 ._. _ -5194 11
X1114 tP's.LBl;INIy 411 :30TF1 FA1;
13.29
70 CARHARTT CARPENTER U 412 382 11PT .667 7. 34 11
___JOSFR-O WI.S- - -__.. ___._4f _. SUBTOTAII- _.. .7.,-341
__ .1 __ _--, -- CARL ARTT. CARPENTER Ur 43 382 11PT 667 7. 34 14
72 CON EIRT SHIR-•57 1RE14 OF 43 935 11S I{ ; 709 7. H N
-----NA-i Idi4N HEIRRI" -43 SUBTFITAI, -1.5.141
73 SLE DICE CHANCE I- I X 106 1.4. 770 14. 77 14
INVOICE :TOTAL 4188.21.
14.14 CUA-TOMER SERVICE H0TLIPf 11U11BEIT 88110441027 OR c"00ACINTi;'v (MR FOR ACCOUNT-3 REG {?UESTII NS SCALL BETSE i A-A [';( ?'y 60,
FOR ACCOUNTS REG HEST11 NSCAF_L TONYA 11-F' '773f:-227-
3
_.,
_.FOs --�1Ci:OUi11'S--FiEC ;:VEST:£ '�1F5--CA1.. ASHLEY 0-9 -.--3r T S;•r.L _
RECEIVABLE HAS A NEW REFIT TC ADDRESS. PFI BOX: 63089:
REVIEWED BY SIGNATURE FINAL
11#V111CF S 01 o28?4173 TOTAL
CINES® ORIGINAL INVOICE
REMIT TO: i:ii?TIiS CUrrllii61TTt11; 0'C
i 7.la
SHIP TO: CITY OF r3ARMEL F 0 C;iii; 630003
3100 V131ST ST CIRINNIACI , LIH 15263-1)801
REE} DEPT HO—?2.1 6 82,` INVOICE NO.
i:AREEI., TH 4601(1_826 I� E'&42 el�, '28217a
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
E+26SLI 13137 1 m'11.i12000 Is 1.!3.1.1.1 e
BILL TO: CAii!?r I. ��I.1EET DEPT
A T T;t [10 H o;I E C 0! L A u A SI LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
341LIO M 1::31S•I ;iTEEET 15 018 51 2 026SO 1iUE 2 10/1
MESTFIELD, IN 16071 EVEN BILLi C
C 3U T: C I : A15Y LLUiaO t TAX CODE �p
IAA L EM� PAGE
LINE S O).L MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. r'. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
CIi Cl:i;i�AT:[ , L'II•IT11 16t_;63�t'gl(l3
V3 SIT MMM.C]NTAS.Cfln/llA TO WEE YUU0 ACCUUNT; MAKE PAYME:U'! AND U3::m
; -GNU_ F[W YOU:;{;_i_I H131 h,UrD-.P L'all:,'s
JAE'GLADLY ACCEPT HAS D., VISA., DISCOVER AMER11AfM IN'FfiRSS,
REVIEWED BY SIGNATURE FINAL 'I `�1
TOTAL `(
CINES® ORIGINAL INVOICE
REMIT TO: G:1 iiTH" GOppl;li !Ciel GIGS
LOCATION 1.6
SHIP TO: (AlrIVIEL STREET DEPT P 9 69% 6308t'13
3,100
,100 rs BJS T !ST CINCINNATI, Of; 45261-0803
(' n S46074-82671 On 1-?24 27 INVOICE NO.
�.,fii 1iEL , .irti �.ri,. �� —68 i
D E1111. 013280641
CONTRACT 3.1
NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
41'6.x.10 ! 39 .11 H10004 n .1/261.17
BILL TO: CAENEL STREET DEFT
A T1U 0 X 1,I E. Cit L LAN A 9 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
j7100 N 1.31ST STREET 018 33 4 0!880 DUE 211.0117
14ES-1F ELD, :CS 46074 EVER BIL.LINC
i;0PTACT: I?�lUIL Pi;i_I Xi'7 E N S 11 IT H TAX
CODES '!7 i
3.17'".S 1.-29637 TAX EXE1'iP PAGE 1.
LINE -HTi• MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. ;:t s CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
TE11 TE1LS'-M1-1.TE 11 R 2863 :i- 1.'– i 'M :a
T P I" :1 t 7 n r r [•7 41
r
SH ;SHOP PL-'RED SII' 2.:160 4 2= v� '13 D I,
Il!' r 11 .-,iD_ 1I ' , 10 32116cl h
M tCn"'APER 1'igT OF 2'?171 3 ,.c3t' ;§'
. 1
T o$ ? i1 1111TT t 4i! ?�, 3 =ti 2" E-46
_ 3"111: 8LA'iX-41A1 __. itF e03, .
IXS BLACM NAT U F 84431, - 1. .16.0 60.81: .d
I1#U1 F.: T11TAL. a.2c
;.X Ff}-E GUuTAME,F E1iV:V,E.Hill "I ' itUll1} 'P _s?86 �fr� 6827_€iR._888-RC1 RTA,'
main' TiGG li,�1S EG JE .T PS � 1 `DET°S 'Y. A-L 937e�n31--`60
t;1€ P.GG0ORT3e I Et, .4UE 'TIONS .W Ts t� L -, r 3
---111-"A-CCi1UN'rS �REC,-:UU 1:1nNS -CllL _.AS'H .� .e�9: ?_57-- 23.7 37a.�_��
11ECE-IIJ ICILE HAS' A NE R NENIT T i "D DRE S . PO 1311% 63108031
cr�rri ��r:i riii n 47S i3-0803
_p–.. _ ilia �._-'ILi ...111�TAS_..GCi1IPA 1� Ii 14Ylif,l f1Cti1 !e1.�y,-NAFF .PAY_NEH– _AND_ UJFl4._.__,._ –
.i ►�11Ii 'S i3i1D.= •STi1TE11E iT s H 1711{- YP IF11E, Y'0$i1 is 1,T 111iitD 9 UBSFz ESS=
d iE r€ii01` t G F'T L#RS E 1; D=,. II 'S ,-'�U :S{ 13 �r . ,_ANEf,1"tr= E.XP fSS,'
Da
. .
— --
77
z y _
REVIEWED BY SIGNATURE FINALK
:}i1flGl:fGE 1 111
02 1111641 TOTAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
.Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINTAS CORPORATION#18 IN SUM OF$ CITY OF CARMEL
PO BOX 630803 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45263-0803
Payee
$186.36
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
018279506 43-565.01 $75.30 I hereby certify that the attached invoice(s),or 1/24/17 018279506 uniforms/shop towels $75.30
1110 101 1110 101
018280640 43-565.01 $35.76 bill(s)is(are)true and correct and that the 1/26/17 018280640 uniforms/shop towels $35.76
1110 101 materials or services itemized thereon for 1.110 1 101
018282472 43-565.01 $75.30 1/31/17 018282472 uniforms/shop towels $75.30
1110 101 which charge is made were ordered and 1110 101
received except
Wednesday, February 01,2017
Green,Tim
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
aNTAS® ORIGINAL INVOICE
REMITTO: CIITI:S CUi,F1LEi;ATI1Ji1 X018
1_L1CA11'Ui1 18
SHIP TO: CITY
OF CARMEL 0 099 630803
3,100 H 131ST ST CiRCINHAT1 09 ISL26'-0803
INVOICE NO.
C=AI,1sEL POLICE 888-924-637
CARHIEL, IF 46074-8.167 G E21H2 01828,2472
CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 21.111 8 M102000 r 1.13111.7
BILL TO: ('ArAEL POLICE DEPT.
y C T u l c S n;I A P I^ LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL. , IN 46032 018 S1 2 06821 DUE: 211011.7
EUEH BILLIR9
CIItITACT: JAS/ N OGLE
TAX CODE
311'" f7� Leiff1 IAX EXE11FT PAGE i
LINE SOIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. P M i CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1. UHIFUFI'i ADUANTACE OF n ? 72 72 .100 7.20 11
___2 - -- -- REENTA.L -CA.FC,I1-F'-ART- UF-_._. 1. 270. IIPT - - - - _.W,.6S1 ._ --.--7:60 N
3 INANE JACKET UF 1 366 2 J K 057 3.71 11
11 CONFGEiT SHIRT OF 1. 93S 1.1SII Sf1. 6.17
JAS
_- _-- ilii'--U+;,L-E__ 1__ - - ____- _ SUL'{TOJA __ _ __ - 1.7. 40
RENTAL CARGO PART UF' 2 ::70 :1.:L:1i 691. 7.60
6 I11HE JACKET OF 2 ;;66 2s!E :i. 8�7 3.71. i1
"r ___ _—_ - _ C!}Iii-U.l'T._Sli.Lr',"i'. _- __-- - .UF_____2 ;3M-_ __ :L-ISI! ---. _. �_- _. __ 561_ _-___-_5:1.7- R
ED ALIJAFIEZ ;: SL113T£ITAI; 17.48
RERT,IL CARGO FART OF 3 27 0 1:11=T ; .691 7.60 R
- 5 _.-. - - --I HE. JACKET_--- -- SIF- -- 3 366 �2JI. — - - . _; ..857 -- 3.71 N
10 COEFIRT SHIRT OF 3 93S 1.1SH 561 6. 17 R
CHUCK HNI:TAREF 3 SUBTOTAL: 17.40
_.11 .CHA-RCF__..- -- F:-. .1- X . .1.06 . 1.5.660 . 1:w.:66 H
It{URICE .TLITAL 75. 3D
Nx§HM CUSTOHE1, SERUSCE HOTLINE NUriBFF, 388-52;4--6827 OR 888.-1cirAS m
FI1-R- ACCOUNT-3 REC f-HEIRTt RS--CALL BET8EY A-L ?3;7--231-: 760
FOR ACCOUNTS ITEC gUEST11 HS, CALL. TORYA 11-11 937:-237-31 03
FOR ACCOUNTS REC QU'EST II HIS CALL ASHLEY 0-9 93:7-237•-: 781
fiC1EI�J.A[{L I:_
IIA" A- REM- WE.1 IJ T-11 _ADDRESS. , PO i3 `:_6.3,Cs80:
- CJ ISI TEI4.ATI 0410 12563-( 003
!ILHT Idmm' 6IsIT: t•.CQImm, "FLi uim Your, ACCaUI;T,. TIMK E FAYn-tfT ,A`D U1 1.1
`L? DICES AHD--STATEMENT-S.- hKKTHAHN -YOU F19 R `i111A C0f T; HUED UUSIIIESS34 �
ISE 1aLADLY ACCEPT HAST Ei APD, VISA, DISCOVER ANERI( AE! EnPRE;SS, _
REVIEWED BY SIGNATURE FINAL
TOTAL
ORIGINAL INVOICE
---- --- --- nsmnTO: CIKTAS CDKPDRATIOH 0818
LOCATIDH 18
ompnz CARU[i POLIC[ P O 8DX 63330�
P O kOX 1�Y� CIHClHKATI DU 4S263-U80�
CR�[L, IH 46032 888-Y24-68�7 �«m« NO.
0 [1M1 018280640
CONTRACT NO.ACCOUNT NO. STOP sEQ DELIVERY CODE SOIL nnmr INVOICE DATE
06824 21141 1U Q1OU040 K 1/2 -/17
o/u'ro: CAKU[i PDLIC[ 0[PT. �
] CIVIC S0UAK[ mo ROUTE mn CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CAOU[i , IH 460"2 018 --} 4 0788] 0U[ 2/10/17
EVER 8ILLIHC
COUTACl � JASOH HL[ TAX CODE
M-S'71-25118 IH-HAMI-CAKM wmc 1
ORIGINAL INVOICE
iNTAs.- REMIT TO: CIHTAS CORPDRATIOH 001k
LOCATIDH 18
SHIP TO: CITY DF CARM[L P O 8OX 6308,03
3400 U 1'31ST ST CIHCIHHATI OU 4263-U80�
CARK[L B. 9
POLICE 88- 24-68�7 INVOICE NO.
CAQK[i, IN 46U74-8267 018279506
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nn'NT INVOICE DATE
O�824 21141 8 Q102O00 R 1/24/17
o|LLnz CARh[L POLICE DEPT. ]
3 CIVlC SQUARE mx ROUTE mn cUSTwu o,pmnu,wr CUSTOMER puNO. TERMS
CAUM[i, IN 46032 018 �1 2 06824 DUE 2/10/17
[V[H 0ILLIHg
COKTACTACOH OGLE TAX CODE
�17-�71-250O l�AX EXE fl PT PAGE 1
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINTAS CORPORATION#18 IN SUM OF$ CITY OF CARMEL
PO BOX 630803 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45263-0803
Payee
$18.18
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
018282467 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 1/31/17 018282467 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, February 06,2017
I hereby certify that the attached invoice(s),or bill(s),is(are)true and'
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. 0/
CImft, ORIGINAL INVOICE
REMIT TO: CIN'!'1'::i C11R6'Ui ! TI1TN { ?.fi
L6CATIflN 18
SHIP TO: C•.`•l� i1!' CAl3i1l:L {r fi 1311 r; 6501103
1.2120 i{EMORSHIRE PKIlY Cy:pl:'r;C.il�'o'f{"!"T, fit! 4xu1 3.-11803
INVOICE NO.
.12120 BROOKSHIRE FV'f 888-9!24-682
CAR EL, IN 46€133-3314 t; E2172 018292 467
CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 0261.7 2 141,12000 R is 311/1.7
BILL TO: {{fiPf:lfvliTi;E COLe 1 CLt77V
12190 4 I U O K S H I R E k M 1 LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARI`EL , !I' 460'3 018 Lei 2 02617 DUE 2f1.01:1.;
EUEN €{T.LL1X9
CONTACT: ROBERT 1Dt ¢ ICCINS TAX CODE
a�n
31. '..8 16 1'5��t:3.1 TAX EXEMPT PAGE �
LINE S U i€ MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. I y' CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 HEM CINTAS JEAN OF 1. :iii! MIT 38G 4 5 N
2 Cf1lFORT SHIRT UF 1 9393 11SH �iIJ3 1.43 ::
.RUSSELL PI% KET.'f a S'11BTI"TF3l; - 8.6B
— — SERUTCE CHr, —j �: 1:U6 1 EMI 1'.!sCi N
T.NUGiCE TiITAL :1.0.16
---- - -- ---- _ i'E1d -CU3T€lhEk- SEP UCE IIl0-T€.114r Huai m.,R-C"o2—^_" 1-68'27- ON
FOR ACCOUNTS REC I0UEill'T11lNS CC.LL GETS E.Y A•-L 9 7 .'.37 768
File ACCOUNT" RRC VUE;"TllI-S ,FL! T0HYf N P `•'3Tl—23,7-3;'Il3
I
'FFR---ACC€TUHTS-REC ITU.ESTI! NS- CFL€ ASHL Y--I1-,9 �rf-7237--
RECEIUACLF_ HOS A NEW REMIT TF MDRE•SS. P9 130 630M
CIhC'T;#NiIT'I .OHIO 42563—!1803
C':l T}_-WWm,_t�EN -AS:Call, ill' 1€;--1:T"•W -Y;7Ufl,AcC0UIN-, —HAKE -NAY-NE-11T �rRD t'f 1d=-
_ __ .- _
I14VfI%CES AND STATENE TS ,100-ll!f'Nlt YUU- FOR YH€�ii CONT" H11E1) 1)UvlilESS.f{� — _-
WE MIDLY ACCEPT HASIER •ARD, VISA, D COU R i{ ANERN AN E FRISS,
77 _ ._.._.__ .__._ ___ ._._ _ __... _ . _-_._ _. .-- -- _,. -_
i
REVIEWED BY SIGNATURE FINAL
L H 1)01 1;E 4 01 q? 2 6 7 TOTAL