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308502 02/28/17 (9, CITY OF CARMEL, INDIANA VENDOR: 197000ONE CIVIC SQUARE CINTAS CORPORATION#18CHECKAMOUNT: S***'*2,456.91CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 308502 CINCINNATI OH 45263-0803 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 018265948 35.76 LAUNDRY SERVICE 1207 4356001 018285432 18.18 UNIFORMS 1110 4356501 018285437 75.30 LAUNDRY SERVICE 2201 4356501 018285438 486.26 LAUNDRY SERVICE 2201 4356501 018287536 255.26 LAUNDRY SERVICE 1110 4356501 018287537 35.76 LAUNDRY SERVICE 1207 4356001 018288342 18.18 UNIFORMS 1110 4356501 018288347 75.30 LAUNDRY SERVICE 2201 4356501 018288348 490.16 LAUNDRY SERVICE 2201 4356501 018290439 255.26 LAUNDRY SERVICE 2201 4356501 018291291 711.49 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 $745.42 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 018288348 43-565.01 $490.16 1 hereby certify that the attached invoice(s),or 2/14/17 018288348 $490.16 2201 201 2201 201 018290439 43-565.01 $255.26 bill(s)is(are)true and correct and that the 2/20/17 018290439 $255.26 2201 201 1 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday, February 21,2017 a - Lunn,Amy Admin Assistant I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer (MUGliv. L INVOICE CI111T REMITTO: CINTAS CORPORATION 9018 _LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 530803 3400 H 131ST ST CINCINNATI. OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARTEL, IN 46074-8267 6 E2114 018288348 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 0102000 R 2114117 BILLTO: CARHEL STREET. DEPT A T(H. BONNIE C A LL A H A H LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 H 131ST STREET 018 51 2 0260 DUE . 3110/17 HESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNG TAX CODE 31.7-733-2001 TAX EXEMPT PAGE 1 LINE Son MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X CARHA T•T'CARPE TER OF 1 382 11PT ; .667 7. 34 H 2 CpTFORT SHIRT OF 1 935 I1SH ; 549 6.04 N SHAUN PRIU_ETT 1 SUftTpTA4 13. 38 C_ RaH'kRTT_5_PK.T Of _2 _-_38f 'DAVE LOUEALL 2 SUBTUTAC 6.83 CARHART. .S PitT ..___U- �i_ -___-38 _ ____i1,PT ___. . °�_� _ <621 __. __b_.$.3. M_ TERRYKILLEN 3 SUBTOTAL 6.83 5 CARHARTT CARPENTER OF 4 3.82 SPT .667 3. 34 N 6HER CINTAS JEAN OF 4 394 6PT � .623 3._74 N, UF, 74_- x.3.5;- 11SH , .- 549 _ -__. b.Il4 .P_. JEFF HICKS 4 SUBTOTAL 13.12 $ CA, HRRTT CARPENTEROF,a: :5 -- - .382- i-1P3 ._ ._•---- - - - . _ _.__-_668- ---- - _7._35 N_ RICK ALUEN 5 SUBTOIA( 7. 35 9 CARHARTT CARPENTER OF 6 382 11PT ; .667 7. 34 N 10 COTFORT SHIRTOF 6 935 11SH ; 549 6.04 P 14M__T9FFITT ___ - __6 - - 9UBTUTA __f . 3-8 11 CARHARTT CARPENTER OF 7, 382 11PT ; .668 7. 35 H 12 - - -. .- _CgHFORT_SHIg=S_Z.. PREN OF ._... _7- 931. 11SH ..a;_.: "_ . .'.709 - 7 80 _M JAMES RUNDEL 7 SSUBTOTA 15.15 13 CARHARTT CARPENTER OF 8 382 11PT : .668 7. 35 H 14 COMFORT SHIRT OF 8 935 11SH 549 6.04 N :BRAD_S'C'H,ERICK� :p 15 t:ARHART.T CAR`RCHTER OF _ 9 X382 11pT , 667 7. 34 N -JIM_HOPBS Q � _. ._ SUBTUTAt 7. 34 �16 CAtiHRTT CARPENTER OF 10 382 11PT ,_ _�. � .668 7. 35 H 17 COTFORT SHIRT OF 10 935 11SH 549 6.04 H CHRIS STUBBS i.0 SU6THTAL 13. 39 8_r,_ .. .. --- CARHARTT CARPENTER OF __11 ._ -382 11PT _ .,_ -- -__-- -- - -_ -- � .G68 -- 7-:35 N DARRELL BELL 11 TSOBTOTA4 7. 35 „ _19 - - - MAKEUP- CHARGE U. 12. X 12.5 _ : -9.50 3.90 N 20 CARHt3RTT 5 P!{T -I 38# 621. -_ .._ 6.83 N RON HILLIAMS 12 SUBT©TAI; 10.73 21 CARHARTT CARPENTER OF 13 382 11PT ; . 668 7. 35 N -_-__ , _ -- �_-ERIC=�RUSsEL_L__ 1.3._ __-S�UBTUTAL -. -- 3 - 22 CAR,2lARTT CARPENTER UF�� 14,. 3S'2 1PT ' :� 667 7. 34 N - - TIM DROGIN1Ht2" I4` SUBTf?fAL_ _ __ ___... __ ---7. 3.4 3. CARHRRTT CARPENTER UE 1t_ ._.35.2_ _._f1 T i__ _..-.____ ._ 66 7.^35 M _ 24 COTFORT SHIRT OF 15 935 11SH .540 5..94 N ANDREN DOCKERY 15SUBTOTAL 13.29 --2'5 -- ------,----- CARHA'RTT:-CARPENTER---UF- 1S _3-8-2 - -11PT ,_ __..__e _ _-__ __,. -._6.67____. _ 7-. 34 H_ TRAUIS'TABAK 16 SUBTOTA! 7. 34 26 CARHARTT S PKT OF 17 '381 I1PT -.801 8.81 N ---Z7 CITP-FORT'---SH1R1 OF-�17 -__ 35___. _11SH_,___,w._ _____�_ _-;------__-_ 549 6.04 N JARED COLE 17 SUBTOTAL, 14.85 28 CARHARTT 5 PKT OF 18 381 11PT ; .621 6.83 N __ _- _ s. BOYD-"PIERCY �..._..__, ,-� _�-S'OBTOT-AL_ __.__ __ 6 .8.3__..._ 29 CARHARTT 1 PKT OF.' 19 381 11PF 801; 8.89 H JAMES PE iTL.EY 19_ I)TO, A4..__ -3.0__._._....._ -_._ ._.. ._ fd` CIITAS SEAN_ Or 2Q 3u911PT .623 6.85 `n' 31 COTFORT SHIRT OF 20 935 11SH 549 6.04 N STEUE 'ZELLER20 SOBTOTAI. 1.2.89 ----'C-ARH`ARTT--C'AR-=S'Z--PREM-UF:__ _2.1_ __ 382 _nRT ; -- I- _ _ _8.28 .- 11 R BRAD HENDERSON 21 SUBTOTAL 9.11 34 ___-_ _-CARHARTT 5 PKT U _ 33 DURA_-,PR'ESS_CUTTOM SH OF 22_ 33.0 ,-- _-i1Sh_: Tm�� `T81________5,29 P - - F 2 2 �-­_38f _11 P}' : - -- - ---_ __ _--- .b 21 6."a a H 35 COVERALL SYRTH OF 22 912 SRU ; 710 3.55 N MIKE HENRICKS 22 SUBTOTAL 15.67 �3_6_ ___w_�___ _ _-_CAR;HARTT�_CffRPEHTER- _UF= 2'3 - �_.3.82_.__ 1ePT ; - - - - __-6b7 7:34 N 37 COTF.ORT SHIRT- UF: 23 935- I1SH .549 6.04 N AD fi "TOb4stS _ % �2�> _ .`..__1 ST1 uvtL -_____. "�� - _.,1.3. 38 _-- 8_ CARHftRTT 5 PKT OF 24 381 11PT .621 6.83 N REVIEWED BY SIGNATURE INVOICE t 018260348 FINAL IE#### TOTAL C'NEA6® ORIGINAL INVOICE REMITro: CINTAS CORPORATION 8018 LOCATION 18 SHIP TO: CITY. OF CARMEL P O BOK 630003 3400 H 131ST ST CINCINNATI ON 45263-0803 STREET DEPT 888-424-6817 INVOICE NO. CARMEL, IN 46074-8267 G EM 018288348 CONTRACT NO.ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 9102000 R 2114117 BILLTO: CARMEL STREET DEPT A T T R. BONNIE C A L L A H A H LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 H 131ST STREET 010 51 2 02650 DUE 3110117 MES7FIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNti TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CRT CMG. O BB PRICE EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 3F CUMT-Mllf OF 24 935 11SH ; .549 6_.-04 N ERIC SHANAYDA 24 SUBTOTAk 12.87 40 CARHARTT CARPENTER OF 25 182 11PT .668 7. 35 H =41 G�IHCORT. SHIRT OF " 25: ' 93� 3H - 5A9,11 A n'BILL HIGGIrIBiTi 25 SU8104 � � �3 39 , C�ARHfiRTT GAt?�IN-_Rz _.�ri> Zo 382 ��1Pi�_� �_u ��� � � � _�awra �__ ._b6�7_ � _.m�7 34 _R_-_ 43 CONFORT SHIRT OF 26 935 11SH : .549 6.04 F, LEE HICGINBOTHA 26 SUC{TI]TAL 13. 38 44 CARHARTT CARPENTER OF 27 382 s if T 667 7..34 H-- J` SOii 9>3e DEH 2rSUL�TOTAL 7 34 45 CARHARTT CARPfHTER. UF 28 382 1iPT 667; 7 �4 N� +!b__�� __ AN -A-4 _ � r HARK OTTINGER 28 SUEtTCITt fr � 13. 31) 47 COMFORT SHIRT OF 29 1135 Ila .549 6.04 H RALPH RURKE 29 5UCtTOTA4 6.04 ,:48 CABHA TT CAR'PENI ER� OF 30 38211PT �.� 6b7 7, -4 kEUIH SMITH 30 n� ctit{TUTAk 7. 34 UR _n"_ifliESS_ GulliTDl� _ H_UFa M.3 33x0 __ 11Sf3._ 5tt T CARHARTT CARPENTER OF 31 182 1iPT ; .668 7. 35 H DAnIAH DELPH 31 SUBTOTAL 12.64 51 CARHARTT CARPENTER OF' , 32 382 11FT , 67 7'. 34 H 7 77 ° RANDY 3.JItHNStiM " 32 - SUC{T0T'AL 4 7.;3Q S2 NEH (:IHTAS JEAN OF 33 3?4 SPT 623 3`12 H 53 CAt:11AiN T GAQ�ENTER�,�U�_= __3x 3@.�� 6P1 _,mom_ _54 WORT SHIRT OF 33 935 11SH ; 549 6.04 i� FRED HARTZ 33 SUBTOTAL 13.16 55 CARHARTT CARPENTER OF 34 302 11PT .667 7. 34 H 5.6 r CilMFORT�SHIR7 Ui"=x 3:4 113s 11XH IT .�4 6,04' t ED HOIR'' 34 SUC�TOTAL 13. 38 _ 7 CARHARTT £A.HPE�t�TER U�. 3�4 82 _ 1 i _..' .. _ _ _667 _ .__ 7. 3.41 A� 58 -COMC'ORT SHIRT OF 35 935 I1S1{ 549 6'.04 N HIKE KALA'6ERDS 35 SUC+TCITA( 13. 38 59 CARHARTT CARPENTER OF 36 3.02 11PT 669 7_. 95 H 6'0 ACOHFORT SHIR"f UF' 36 935 II�H @ }` 59 TIH GOETEY 36 5U0Tl3TAL 61 GAR1lAhTT -Ag 4- _ 38 _ 111'!T., ...35: H_ M 63 N F CONFORT SHIRT OF 37 935 11SH 549 6.04 N HARK CARTER 37 SUBTOTAL 13. 39 63 CARHARTT CARPENTER UF_ 32 382 11PT �-- .597 34H 6d : ` G17hFOT SHIRT w OF 3R- 935 „2'15H ; N D,AUID HCCARTHEY 38 SUS+T>JTAL 4338� �ARJdfiRTT. CAf;P1R � 66e► 7 34wN . MIKE CLARK 39 SUBTOTAL 7. 34 66 CARHARTT CARPENTER OF 40 382 11PT ; .6.67 7. 34 H 67 COMFORT SHIRT OF 40_ 935 11SH .549 6.04 N -77-77 DA�VIS -7 46 . 8 CARHARTT GARP�NTER OF i 382 11PT 668 7 35 P, _�,COIfFORH18 _ ami _. U. _41�`.�m`3e3iSH , �.u_. _ ' �_w _�_ _54U �w '43. ___5 94_ JIH SPELL+RING 41 SUC;TOTr1CL J 3.29. 70 CARHARTT CARPENTER OF 42 302 11PT ; 667 7. 34 H JOSH -DAVIS 42 _ _ _SUBTOTA.( _7. 34 ?1 _ CtT.R{3SiRfTT C,AOltiE�1TEf UFg' , 43 `� 3C2 11PT = afi7 7:3�1 _ 2 �. COMFORT SHIR �ZPRCH UF ' 43 93511SH 709 7.80 H # THA.t�._RO_RRIS A3 ®� �k S.UC{wf i_lk. 73 SERVICE CHARGE F i X :��Qb ���_ 14.770 14.77 H INVOICE DOTAL 490.16 )WENEWCUST'OHER SERVICE HOTLH• HU19Ct R 880-9 4•=682"r 0R -880-9CINTAS ' � __FOR�4CCOUHTS. RET'-SUE 'fI�I NSG L CsE1S Y 8=L OR ACCOUHTS�.RFC OUE TI HS G L TONY �H=(� 9lT Z37 3 03 �F[IRm AG£_OUHTSEGQ�NE_ Th 1�S -C_ RECEIVABLE HAS A HEM RE IT TADDRESS. PO DUN 63000 REVIEWED BY SIGNATURE Ii1tOIC@ 01$28034$ FINAL * R ##Y3{ IRU DICE ciNrAs® ORIGINAL INVOICE REMITTO: CIHTAS CORPORATION 4018 - LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 U 131ST ST CIHG.INHATI6 ON 45263-0803 INVOICE NO. STREET DEPT 88$-924-687 CARHEL, IN 96074-8267 G E2114 018288348 . CONTRACT NO.ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 026.50 13139 9 M102000 R 2/14117 BILL TO: CARVEL STREET DEPT A(T H. D O NN I E-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 3/10117 MESTFIELD, IH 460?4 EUEN BILLING COVTAGT: ANY LUHH TAX CODE 317-733-2001 TAR EXEMPT PAGE 3 LINE SAIL 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 CINCINNATIH 0 425 - $ 3 VISIT'UWGI:CIHTAS.COi3 PA ' 78" UIEM Y:O.0 ACCOUH� '.. MAILE PAY, YIEHT;AND UIEM .�_ IHUOICES ASD_ STATENE TS Nm* H HK Yg FUR YOU6 CONT_. HUED DU:1HESS x 4 !C &LAi)LY`',flCGEPT;YIASR: ARU" V aA w`D .SCLTUER AH RI rN,EK`P;i -'s", -77 m _ _a, m _-.� __ _ __ k. y .n r a: .�......._ .m...., s..�..�.._v.�._...�_.«..,.,�-sem._..,........«. ......_., .,......t._. .��«.,.�.�>,�.,...,..«..._» �....,.L �......_._. .....e.,,_ ......_..., ....._...ao-..-,_�_ e DI LING WWI E R P. ST DUE 'DECENERER: 1,9 23 47 . N V VEN'BE .00 OCTODE +: .00 REVIEWED BY SIGNATURE FINAL TOTAL `I (J ciNrAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION X0113 LOCATION 18 SHIP TO: CARMEL STREET DEPT P O BOX 630003 3400 M 131ST ST CINCINNATI, ON 45263-0803 CARNEL, IN 46074-8267 888-924-6827 INVOICE NO. D EIHI a18290439 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 2 M110000 R 2120117 BILL TO: CARMEL STREET DEPT5� A T T H. D O N N I E C A L L A r��t A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 11 131ST STREET 018 33 1 07880 DUE 3!10/17 IAESTFIEL D, IR 460-74 EVER BILLIH9 CONTACT: DAVID KLII;GENSSIITH TAX CODE 317-71-2637 TAX EXEIIPT PAGE 1 LINE MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X TEA TULS-NHIT17 U R 2963 I. 2.S S 1 2.55 N SII SHOP TML-RED OF R 23.60 24 2 .565 13. S6 N SH SHOP TNL-•RED OF 2160 140 14( 240 33. 60. ! - 3X5 SCRAPER CTAT UF_ 2477 3 x.830 17. 49 N IE TEA TNI-S-11HITE. OF 2963 20 20 566 11. 32 N .3X10_ BLACK .Hill OF 84035 8 6 1 .493 115.94 N r 4X6 BLACK NAT OF 84435 5 c 12.160 60.80 N INVOICE; TOTAL 255.26 *.*x-NEM CUSTOIIER--'ERV 'CE HOTL 'N ' HU1413 R 888-9�4.-6827 OR 888-9CINTA,.*** FOR ACCOUNTS EEC QUE, TI NS CIL . BETSY A-L 9Y?-237- 760 FOR ACCOUNTS EEC RUE, TI NS C LI. TONY N-P 931-237-?703 FDR--ACCOUNTS REC AUE TINS. 0 Ll ASML Y Q-9 9;7-237-3701 RECEIVABLE HAS A NEM RELIT TI DDRES . PO BOX 63080 CINCINNATI , OHIO 425 1 3- 803 VISIT IJWM.CINTAS. COH PAS' TO IIIM YOUI ACCOUNT MAKE PAYMENT: AND U: EM INVOICES AND STATEME. TS. #**' H NK Y01 FOR YOVA CONTINUED BUSINESS' ** ME GLADLY ACCEPT HAS E9,ARD, VISA , DISCOVER & AHERI AN EXPRESS, f' t(TLLIN MAS R PIST DUE DECENDER: 1,. 23 X17 N IJEHBE : .00 OCT .0a REVIEWED BY SIGNATURE FINAL ✓✓�� INVOICE 11 018290439 TOTAL DLJ 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 $711.49 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 018291291 43-565.01 $711.49 1 hereby certify that the attached invoice(s),or 2/21/17 018291291 $711.49 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, February 21,2017 Lunn,Amy Admin Assistant 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 ® ORIGINAL INVOICE REMIT TO: CINTAS CURPUFATION x018 LOCATION 18 SHIP TO: CITY OF CARNE€. P O BOX 630803 3400 H 131ST ST CINCINNATIOH 45263-0803 STREET DEPT O 488•-924-68 7 INVOICE NO. CARMEL, IN 46074•-8267 C E1N1 018291291 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 M102000 R 2121/17 BILLTO: CARREL STREET DEPT A T T R. BONNIE C A L L A H A f l LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3100 M 131ST STREET 018 51 2 02650 DUE 3!10117 €dESTFIELD, :IN 46074 CORIACT: +I Ai'17 1 L€ti•,Y 1 TAX CODE EUEN BILLING 317-1733-2001 TAY, EXEMPT PAGE 1 LINE C U T L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. t CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X I CARHARTT CARPENTER OF 1 382 11PT : . 667 7. 34 N 2 COMFORT SHIRT OF 1 935 11,311 : . 549 6.04 M -___._. SHAUN PRIVETT . - 1 _ - SUBTOTAL. 13. 38 -_ CARI3ACTT 5 PVT Or 2 381 11PT ; . 621 6.83 H DAUE LUVEALI_ 2 SUBTOTAL 6.83 CAR1440TT .5- PKT.- . OF 3 381. 11PT - . 621 -- .6.83 N- TERRY KILLER 3 SUBTOTAL. 6.83 5 CARHARTT CARPENTER OF 4 382 SPT : .667 3. 34 H 6 ________ __.-- - _ MEIN _CINTAS -JEAM - OF . 4 394 6PT 623 3. 74 _k;_ 7 COMFORT SHIFT OF 4 935 11SH ; .549 6. 04 H JEFF HICKS 4 SUBTOTAL 13.12 8 _ CARHARTT. CARPENTER OF 5 382 11PT ; . 668 7. 35 N RICV ALDER 5 SUBTOTAL 7. 35 9 CARHARTT CARPENTER OF 6 382 11PT . 667 7. 34 N 10 C1I11FORT SHIRT UF- 6 935 11SH : . 549 6.04 H SAN MOFFITT 6 SUBTOTAL. 13. 38 1' 11 CARHARTT CARPENTER OF 7 382 11PT . 668 7. 35 IS _12 COI9FORT SHIN-SZ PREM OF 7 935 11Sk1 709 7. 80 H JAMES RU#DEL 7 SOBTUTAC 1.5.15 1.3 CARHAFTT CARPENTER OF 8 382 1.1Pt' ; .668 7. 35 H 14 _C1111FORT_ SHIRT OF 8 935 11S11 ; 549 6. 04 H I4HAD SCHERICK 8 SUBTOTAL 1.3. 39 :I5 CARHhETT CARPENTER OF 7 382 11PT . 667 7. 34 N JIM HOL;I{S 9 SUBTOTAL 7.34 16 CARHARTT CARPENTER OF 10 382 11PT : 668 7. 35 H 17 COMFORT SHIRT OF 10 935 11SH : 549 6. 04 H - CHRIS STUBBS 10 SUBTFT4 1.3. 39 18 CARHARTT CARPENTER OF 11 382 111'T ; .668 7. 35 H DARRELL BELL .1.1 SUI TOTAL 7. 35 19 CARHARTT 5 PKT OF 12 381 11P1 ; 61.1. . 6.83 N ROH UILLIAMS 1.2 SUI+TOW 6.83 20 CARHARTT CARPENTER OF 13 382 11PT : . 668 7. 35 H ERIC RUSSELL 1.3 : . SUBTOTAL 7. 35 21 CARHARTT CARPENTER OF 111 382 11PT ' 667 7. 34 H TIN DRUMMING 14 SUBTOTAL. 7. 34 22 CARHART-T CARPENTER OF 15 382 11FT . 668 7. 35 H 23 COI7FORT SHIRT OF 15 935 11SH : 540 5. 94 N ANDREM DOCKERY 1.5 SUBTOTAL. 13.29 2-4- - _ CARHARTT__CARPEMTER OF . 16 382. :LIFT,: . 667 7. 311 N TRAUIS TABAK 16 SUBTOTAL 7. 34 `! L�D0598 -STI) CO17P U 1"r 124 11 3.000 33.00 it .. ; 26B402.00 -._-.STD__ktAHE U 17 k 1.2.4 11 2.000 122. 00 H 27 - - - MAREUP CHARGE U 17 n 125 11 1. 950 21. 45 M 28 DAMAGED GARIIENTS U 17 R 935 6 25.940 155.64 N ..CU41FURT SHIRT _ OF. 17. 935 11,31[; 549_ ._ 6.04 N JAFED COLE 17 SUBTOTAL. 238.13 30 CUARHAFTT 5 PKT OF 18 381 11PT : .6,21 6.83 €{ BOYD-..PIERC`t -18 SUBTOTAL 6..83 CARHARTT 5 PVT OF 19 381 11PT : 801 8. 81 N MANES BENTLEY 19SUBTOTAL. 8.81 MEN-C.IMTA_S__JEAN _ _ OF _ _ 20 394 11PT .623 __6._85 ME 33 COMFORT SHIRT OF 20 935 11SH ; 549 6.011 N STEVE TELLER 20 SUBTOTAL. 12. 89 34 ._---- CAR.kIART_T_CAR-•'S1 PREM OF - 21. 382 11€'i' ; .. .828 F. 11 -N BRAD HENDERSON 21 SUBTOTAL 9.11 35 DURA PRESS COTTON SH OF 22 330 11Sk1 � . 481 5.29 N, 3.6 . _ -_-..CARHARTT. 5 .PKT _ OF 22 381 - -_ 11PT ;- 621 -- I 37 COUERALL SYt; 22 912 sCU ; .710 3'TH OF 3..55 83.A HIVE HENR.T.CKS 22 SUBTOTAL 15.6? 39 _.._.__ _.___._ CARHAET-T_CARP,EN TER OF- 23 382 11PT : - .. 667_. . 7. 34 N 39 ri117FORT SklIR'€' OF 23 935 11,311 ; 549 6.04 N REVIEWED BY SIGNATURE THU€1ICE I 018291291 FINAL CINUAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #r018 LOCATION 18 SHIP TO: CITY 9F CARMEL P G BLit, 6330803 3400 0 :LEAST sT CINCINNATI rill 15263-08003 STREET FLEET DLP r 880-9?.�i..J36�7 INVOICE NO. CARREL, IN 46074-8267 /M C El Ill 0/829127 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 14102000 R 2121117 BILL TO: CARMEL STREET DEPT i A T T H. BONNIE G A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 u 131ST STREET 018 51 2 02650 DUE 3110117 RESTFIELD, IN 16074 EDEN BILLING CLIN'rACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE S U I L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. a y CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X ADAM TOMNS 23 SUBTOTAL 13. 30 40 CARHARTT 5 PKT OF 24 381 IIPTI .621 6.63 N ­ 11 - CGHF[1RT SHIRT_ UF 211 935 11SH ; 1.549 6.04 N ERIC SHANAYDA 24 SUBTOTAL 12.87 12 CARHARTT CARPENTER OF 25 382 11PT .668 7. 35 14 _.0011F_LIRT -SHIRT OF 25 93FJ 11SH E-49 6.04 IS BILL HIGGINBOTH 25 SUBTOTAL 13. 39 44 CARHARTT CARPENTER OF 26 382 11PT ; . 667 7. 34 N _4S. _ _- _ GONFORT..SHIRT_._, OF 26 935 11SF1 549 6.04 i' LEE HIGGINBOTHA 26 SUBTOTAL 13. 38 =16 CARHARTT CARPENTER OF 27 382 11PT ; 667 7. 34 Ii JASON _HALDEN. 27 SUBTOTAL - - r. 34 47 CARHARTT CARPENTER OF 28 382 11111T : . 667 7. 34 N 16 GLfiiF0R1' SKIRT OF 28 935 11SH .549 6.04 14 _ .._. -...__ -MARK-_O28 SULiI'l]TA� 13 38 40 CLIHFHRT SHIRT OF 29 935 11311 ; .549 6.04 ti RALPH BURKE 29 SUBTOTAL 6. 04 50 CARHARTT CARPENTER_ _ OF _ 30 382 _11PT ;_. ; . . .667 7._34 N. KEUIH SMITH 30 SUBTLIT4 7. 34 Il DURA PRESS COTTON SH OF 31 330 11SH ' . 181 5.29 H _5 .___.__.._.. _. _ _ __CARHARTT_._CARPENTER-__ _UF _ 31 38.2 1111T _ -_ - ___-_ .6.60" _._ . _ 7. 35 .N._ DAMIAN DELPH 31 SUBTOTAL 12.64 53 CARHARTT CARPENTER OF 32 382 1'►_PT ; .667 7. 34 14 RANDYG JOHNSON __ _ 32 ; - SUBTOTAL 7._34 . -- I NEM CIYTAS ,SEAN - OF 33 394 5PT : 623 3.12 N 55 CARHARTT CARPENTER OF 33 382 6PT : .667 1.00 p 5.6 _. .__-. _ _ ---GIiHFHRT___S_H-LR-1'.__. Uf -_ 33 _ .9.3S IIsi(_; __ ._ _ _ --. 3.49 6.04_N_. FRED HARTZ 33 SUBTOTAL ►.3. 16 57 CARHARTT CARPENTER OF 34 382 11PT : .667 7. 34 N __.5.f3 C0IlFaRT_S111Pl___.- _ _ OF 34 .93i 11SH -__-- .549 _-__ 6_.04 N ED MUIR 34 ISUBTFlT4 13. 39 59 CARHARTT CARPENTER OF 35 382 1?r'T ; . 667 7. 34 N _ 5 __6. l 4 ii CT11,49 _ DIKE KALOGERL1 35 SUGT'L1TAl. 13. 38 61 CARHARTT CARPENTER OF 36 382 11PT ; . 668 7. 35 N ____62._ _COftF9RT_SHIRT,_. _ UF_. 36 935 11SH_� 549 ____6..0.4 _N. TIN COFF'EY 36 SUBTOTAL 13. 39 63 CARHARTT CARPENTER OF 37 382 11PT : .668 7. 35 N 6 ._..--- _._ _ COIiF0RT_SHIRT_.___-- OF 3.7 935. - 11S}1 : 54.9 6_04 .H.. MARK CARTER 31 SUBTOTAL 13. 39 65 CARHARTT CARPENTER OF 36 382 11PT : 667 7. 34 N _66 _._ __ _.CLii1Fr1.RT_-S{ilr, OF _ _36 935 11SH ;-- 54.9 --- 6._0.4 F. DAVID HCCARTNEY 38 SUBTOTAL 1.3. 36 67 CARHARTT CARPENTER OF 39 382 11PT .667 7. 34 N MIKE-CLARK. 31 SUBTOTAL_ _ .._ .7..34 MAREUP CHARGE U 10 X 1.25 1 1.950 1. 95 N t;9 CARHARTT CARPENTER OF 40 382 11PT ' .6L7 7. 34 H :COHFHRT .SHIRT------ _ OF 40 _935 _ IISit ; .549 6. 04 hl MILLDAUILS 10 SUBTOTAL 1.5. 33 71 CARHARTT CARPENTER OF 41 382 11PT : .668 7. 35 N 7-2.-- --..__ _ C.ONF9RT._SHIRT _ . UF. 41. - 935 11SHS-40 5..94 _ti_ JIM SPELL{RING 41 SUBTOTAL r3.29 73 CARHARTT CARPENTER OF 42 382 WTI: .667 7. 34 ii JOSH_ DA.U.IS 42 _ _ _ SUBTOTAL _ 7. 34 _ CARHARTT CARPENTER OF 13 382 11PT : W 7. 34 N 75 CLIHFORT SHIR-SZ PEEN Ur 43 935 11SH : .709 7.80 N ON---MORRIS 43 - SUBTLTTA[ _15.14 .- ild SERVICE CHARGE F 1 X 106 14.770 1.4.77 N INIJOICE; TOTAL 711.49 _._- ._XM)INEM CUSTOMER- SERVICE HUTL Ni NUMBER 68� '21µG827 -.LIR -888-fi_CINTAS #__ ,. FOR ACCOUNTS EEC RUE; TI NS C L BETSY A-L 437-237- 760 REVIEWED BY SIGNATURE FINAL INURICE # 018291291 TOTAL #^ CINAS® ORIGINAL INVOICE REMIT TO: CIHTAS CREPURATIi1H A010 LOCATION 3.8 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3100 M 131ST ST CINCINNATI fill 45263•-0803 STREET DEPT 880-924-60D INVOICE NO. CARREL, IN 46074-8267 G E11f1 018293.291 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 9 W102000 R 2721/17 BILL TO: CARMEL STREET DEPT A T T i;. D O N N I E C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 34130 it 131ST STREET 018 51 2 02650 DUE 31113/17 MESTFIELD, IN 46071 EVEN BILLING Cf1r?TA2.T: ANYI_UNii TAX CODE 317-7 33-2001 TAX EXEMPT PAGE 3 LINE 301[, MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X FOR ACCOUNTS EEC QUE TI NS CW TORY H-•P 937-237-3103 FOR ACCOUNTS REC UUE TIINS CI'Ll ASHLEY 0-9 ?37-237- 37181 RECEIVABLE _H.AS .A HEIS RE. IT I't ADDRESI_ PO G0 J .63000 .-- CIi?CIHHATI QHIU 425B-)803 VISIT UMM.PINTAS.CgM, PA TO kIlM YOUfACCOUN , HAVE rAYUENT; AHD UIEM -INVOICES _AND._S.T.A-TEHE TS �s��' H Nk YQ FOR YUUi1 CUNT HUED DuglHlll ME GLADLY ACCEPT MAS'ERWW, U SA, D SCOUER ANURI AN EXPRPSS, 1Q: LIHG HAS.EI PST DUE DECEMBER: 1,. 23 47 HC11En E( .00 UCTUIIE +: 00 REVIEWED BY SIGNATURE FINAL I I ' 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 $18.18 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 018288342 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 2/14/17 018288342 Uniforms $18.18 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 16,2017 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CIN06® ORIGINAL INVOICE REMIT To: GTNTAS CORPORAT-IDN 4018 LOCATION 18 SHIP TO: CITY OF CAROEL P O BOX 630003 12120 BROURSHIRE. PROY CINCINNATI OH- 45263-0803 12120 BROOKSHIRE PRY 888-924-687 INVOICE NO. CARREL, IN 46033-3314 G E2114 018288342 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 M102000 R 2/1411.7 BILLTO: BROOKSHIRE GOLF CLUB 12120 B R OO K S H I R E P K O Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARREL, IN 46033 018 53. 2 02617 DUE 3/10117 ELLEN BILLING CONTACT: ROBERT 0 HIGGINS TAX CODE z1?-846-7431. TAX EXEMPT PAGE 1 LINE a D-L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X I NEO CINTAS JEAN OF 1 394 JAFT ; . 386 4.25 N 2 GOHFORT SHIRT OF 1 935 11tH ; .403 4.43 N RUSSELL.. PICKETT �_1. X 1_. _ _ _ _ SUBTOTAL -- _-_-- � _ 8,.60 -5 ZCE,-CHARGE F_.. 166- -1 , -; ; g.5Qt1 9.5B N. 1; INuQICE;TOTAL_ 18.18 I MEN.CUSTOHER _SE_RU CE`._011 L ' -=NU,OEt- _8 8.92C.IN'I'A FOR ACCOUNTS REC QUESTIONS CfLL BETS Y A-L ?37-2371- '760 FOR ACCOUNTS REC RUE TI NS CALL TONY N-P 937-237-3' D3 FOR ACCOUNTS REC QUESTIONS CALL ASHL Y-9-1 93-7-237-3M _,.__ RErCEIVIaBLE HAS"A NEi1 E" "sT-:T OWES . PO BUX776U84 ; CINCINNATI OHIO 42563-0803 ; TAS,.C'OI YOU ACCOUNT _ ,4T WAKE PAYNEHT':AND- UI'.W__ INVOICES AND STPET5 � ; H NK YI! FOR YOIf1aN't HUED BJ$INESS� _ OE GLADLY ACCEPT nAS ER ARD. tI SA, D SCOUER AFIERI AN EXPRESS, T 7 REVIEWED BY SIGNATURE INVOICE t 018288342 FINAL TOTAL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 197000 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 $741.52 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 018285438 43-565.01 $486.26 1 hereby certify that the attached invoice(s),or 2/7/17 018285438 $486.26 2201 201 2201 201 018287536 43-565.01 $255.26 bill(s)is(are)true and correct and that the 2/13/17 018287536 $255.26 2201 1 1 201 materials or services itemized thereon for 2201 201 which charge is made were ordered and received except Tuesday, February 14,2017 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer aNrAs. ORIGINAL INVOICE REMIT TO: CIHTAS CDRPURATIU� �018 L8CATIDH 18 SHIP nO: CA�V[L STREET 0[PT P O 8OX 6108C� �480 U 131ST CT CIKCIHRATI . OU 4526]-080� CARN[L, IK 46874-8267 888-Y24-68�7 w"m» NO. 0 [2K4 818287n�� CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nomn INVOICE DATE 826S 0 1�1�Y 1 A11006� R /17 BILL TO: C [1 STR[[T 0[PT ATT88OKHI[ CALLAHAH mo ROUTE mw oUSrwu oe^mmENT CUSTOMER,uNO. TERMS 1}1ST STR[[T O18 �� 1 O7880 0U[ ]/1O/17 N[STFI[L0 ' IK 46074 [V2H 0ILLIHC CDK7ACT0AVI0 %LIXL`[HSUITK TAX CODE 117-S71 2S 37 TAX [X[MPT mo' l ORIGINAL INVOICE CINEAS.--- REMIT TO: CIHTAC CORPD�A}IOH ��18 LOCA�IDH 18 SHIP TO: CITY VF IC,AKU[L P O 0UX 6}00O� 3408 U 1]1ST %T CI8CIHDATI. OU 4S-28�-080� STRE[T 0[PT 888-Y24-6827 INVOICE NO. CAXD[i , IH 46U74-8267 � [1M� O1828�40 CONTRACT NO. ACCOUNT NO. STOP,EQ DELIVERY CODE SOIL nnmn INVOICE DATE 026�0 1�1�9 Y U1O2000 R 2/D7/17 BILL TO: CAKU[i STRE[i DEPT ATl'H 8OHHI[ CALLAHIll.H mu ROUTE mn vuSTwu ue^mMen CUSTOMER puNO. TERMS :140U W 1]1ST STR[[T 018 �1 2 026S0 0U[ 3/10/17 IPI[SlFI[i0. IU 46074 [V[H 8ILLIHC COXTACT� AUY LUH|| nuoou, 317-73 3-20O1 TAX [X[NPT nm' 1 CINrAs. ORIGINAL INVOICE REMIT TO: C:}:s;TA;i CCIRPR€ET:f:rEti 101.;+ LOCATION 18 SHIP TO: Ci.TY !IF CAR11 L r" rl 1144, 630801) 00 41 131p, Si, tlF,2`3-11803 ITREE-F DEP 8ft0924"`o Sze INVOICE NO. CARNEL, IN :607,1-8267 is 1013 @18285432 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13119 p M102000 R 210711? BILLTO: CAI'OEAL. ,,-fPE T DEPT A 5 i 11. B U R R I E, C A}_L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 310Q- Ei 133.ST STR1:ET 01.8 5:1. 2 0200 DUE 3x''111/!7 VESTFIELD, IF 46074 ANY 1 ii EVEN nLL'IHC - CONTACT: ANY L'fNN TAXCME 317-733-2001 ton EXEMPT PAGE 111 LINE S>1 i I- MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. Gii? CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X ERI Slll�,iiA `Ci 211 11111�rliEt;if A.87 7r ( „EArrT CARPENTER J r 25 -382 :i11 T 666 ?AS lei 413 C:1OIWURT SHIRT UL S j:S, 11SH 549 6.04 N 77 ITS 1:TE_ .U 'ti 'C{1U.T' it ta'F." _. 'F ! T '} 1T SE t{, #111 €? D`' 7;1 C€"ti lit RTT .CARE--E,�tFR EsE ? 11rs u +x _ U . .�16 35 `13 f4 sl r �,t1 ��� �:�_ ,I „,t..m „ 1 , , LEE 1..�C`C1!,L•LE4If1T .:.i �X1.1 31iiC;. x�. U 43 CARI•IARTT CAaRPEEITER 111. 27 382 1.111','• e . 667 7. 34 1; t3ASON TA ➢EN 2i S;.!Ifi'! T''' 7, 30, >t-� MIT 11AfRTT Ci3R-'0,1rE0 OF 2$ 302 � CE#! 3677 ' 1 V5 I�41i'fE` RT SHIRTOF '; 28 Tf 5' Mull u l 54`7 6.0.11 tl.. 1'E'd11X E3-€ ICtsiL�t` {, 0141 0;;,fill R.T - - i Et _ 29- > x 9 _ u� (! � RALPH' $UFH%'E '° LU 'rr'Ir1C' 6. 0q 47 CARHARTT CARPENTER UF 304 382 1:1PT �7 7. 3El R 9 { xt'�t� � t'tEETP1r�tt,t _ - 3.L--- - � w _ l�E'�I'£!'�t��_. p _a-_� 34 }fU 1j !-'i<E;S COTratty 3E1 UE' 3.F, 330 11 H ' - 01 �K L2,9 y�.,��nR T CARPENTER OF T�. � : 1ifT �m � __ _ ��� �_ 15-L . » z.I.l z%E Ia T Ei 1201 t.f-RHAEI E E C1 911E I.1 ER OF :12 ?82 11PT 667 7. 34 1; RANDY JOHNSON 32 ,ill » 52kf�EiR'rT C �s&'l:E#II:F EIc 33 t 2, AUT t,; #.€0 N' r,_ 111 -' a; n i.„1l. .1 IfFRED 1_ '7 t{ , j 13. 16 5-1 CARHARTT CARPENTER OF 34 382 11P ' . 667 7. 34 g _ _rv_ _ -E D 11 tf.1 R_FORT SHIRT z-_ iii_-_ _ _= __ S 11 i TUI 1 __-_. . _ _ 3 5A E.'-ARHARTT CARPKMTER UE ` 35 - 102 - 3S.11.16T.1 - . 667 "'�. 3iT -. ia4f ;1_C�1 �:��Iy-�I=, .. E�1•. 5'a' �a�,. .E���4"! .a�� .0 tl� �1� -- _ MINE 1•,AEOGERUS 3S a. - - - ��EEB`r -1.L _ _ _.. It {!. 58 C.r`lRWA RTI CARPENTER EEE" 36 382 1.:113T i 663 7. S N 5171 Ci}!?i=11P,T S?{:s"i IJi 36 931, 1"s°ii 5q� F _..,. -_ _-_ -- �T _.�'<J i (G E1'Ti[E° ,�� _».. _-3y.� �i' fi t l E,T 1-0- 1.: J f,•.� ;!� ,V CI: RHART 'al"ef`KEN ER U 3 382 'a2�! alt 7. 3S X URN !•}Ai;'rE:i; �� � ..� e}1?rtTl]ls�R--- a . .LOW - ---=�� 104 ��� 62 C'AIL11ARTT CARPEN-YER OF 3S 38`2 1 i P T ' h:_7 7. 34 R t i Cljl?1 Chir SHIRT OF 38 rr?E, 1cSE1 i�n 6.04 'H . UI1Cts.r1`Wi4c f.t"1TC:r`i J8 .° Slf�t`r I j.iti� .e 3 .asE __ 1:? E;'tCI i°,Agi.T'T =:1C� 'fi''E:R sfI 3 382 11 117 p 1.34 R; _JIT R`t~ (1� �..+�.__.T� 4? _ .._.._..._._. S�JP- ES_ t �_... T. ,,..>,.,_.,,.._ _ _ _......"9 4 ;`� Ci`11'HAE,TE CARPENTER LIF 40 _8.x 11 It t n( o-t. 3 ,# 661 CI:IUORT SHIRT UF 40 935 ASH . 549 6. 04 F, MILL DAUIS IQ s Ui-1ILEAI. 13. 38 1' OR „,UT-E.F U-r `!p 01, 1.1kV ppb 'C:RI'FORT SHIU V UVI 4=. 935 .!1S ,:=, 94 �4 ulE BETE_., Pit SLtt=711' 1, . I { e� ,h9 66REIAR!T CARPENTER OF 12 30. 1 11'4 . 667 7 3.11 _(U CARR ARI r (ARPEN ER a`r1f41`, U `l; 382 1.17.1 . 667 7. 34 N ,.._7-7 ' 7 1 i �!l tj P ._ - _.. _ NPT1�Af"3 I' T;'E 43 }UL'I11Yr�Ea LE. 'E� Al '7 y l 1'RUUIrE 'T0'E(1L 48&26 NNUEN CUSTOMER SERU.;.CE HOTLINE i?t1NBEls OW 38C1_•jumir)''e:.°1 FOR ACCOUNTS REC ?11EESTIMNS CALL BETSE:Y A-L Q7..,fka,• 60 zt�Li TrIR fi 1 937, + �+, 4n TIT114 i e FUR ACC WNTS-,EEC PPE S 1.E1 114 C A;1.1 !a,S.U?E Y (1--3 VW:-2 : 't4.L . 4. �.� d _,;F.11... Ia._ _f' - Clocann, emu REVIEWED BY SIGNATURE .EvAlCTVE :1 CI1fEf5 Jg FINAL ,ywi_ arix TOTAL CMAs® ORIGINAL INVOICE REMIT TO: C.T.NTAS CC1f;Pi1(,ElT.l.fl1, x[11.13 LilCA'(I(Itt 18 SHIP TO: lITY Llr CAR1`EL P 0 01:(X 630803 3'100 11 I31,ST 5T CINCINNATI ON 4Si263 0'00 S EEEE DEPT INVOICE NO. ( AN11LL, IF 40074 -826 o E-1N3, 018285438 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 13139 9 14102000 E 2/07117 BILL TO: f;AMHEIL SHEET DEPT A T H_ B 1.1 N N 11:. C A i_L A M R r N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 0 131ST STHIT 018 S1 2 02650 DUE 31?IM7 14CSTFIELD, IN 46074 EuE114 111I. 1..1INg C(lt,TACT: ANY LUNH TAX CODE 3_I.7 33-2001. TKA, EXEMPT PAGE LINE 'SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. t N T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X VISIT 1.IH.CIflTAS. C31t1i('A' TO 4T(14 Y UE` ACC171i1;T; MAKE PAYt11 f'1 A?;1) t:1::f4 I1,4(1£CES AND STATE14ENTS. YOU FOR Yflii;l`7-71 14E f7l-A LY ACCEPT HASTEIMARD,_U SA ! IRSt'O EE t: A1f€'f IHIN HrEf s'S . r 77, :77 _ a �. 1 _ -77 r.. �..�+...... ...n .,.-.c_.....,eew., .ti..,,e. .,._:e.:., m Y d..._u._.......v «u�.e,...� xi.....s..., ,„ ,..._m�....e+.a. «. ..�.... i 1: Li:IC 1`1AS'(E; FIRST ;rllr DECEP11tE(;: t .91;.+'17 t}n(1EfiliE.f,: 1:1G f1C'(IIt{Lf UI) REVIEWED BY SIGNATURE TFINAL OTAL 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 $222.12 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 018285437 43-565.01 $75.30 1 hereby certify that the attached invoice(s),or 2/7/17 018285437 uniforms $75.30 1110 101 1110 101 018287537 43-565.01 $35.76 bill(s)is(are)true and correct and that the 2/13/17 018287537 shop towels $35.76 1110 101 materials or services itemized thereon for 1110 101 018288347 43-565.01 $75.30 2/14/17 018288347 uniforms $75.30 1110 101 which charge is made were ordered and 1 1110 101 018265948 43-565.01 $35.76 received except 10/1/17 018265948 shop towels $35.76 1110 101 1110 101 Tuesday, February 21,2017 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 C�NrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 4018 LOCATION 18 SHIPTO: CARMEL POLICE P 0 BOX 630803 P.O. BOX 1399 CINCINNATI, OH 45263-0803 CARMEL, IN 46032 888-924-6827 INVOICE NO. D E2M4 018265948 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 10 W100040 R 12/22/16 BILLTO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 33 4 07883 DUE 1/10/17 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2500 IN-HAMI-CARM PAGE I LINE SOIL MIN CITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 SM SHOP TWL-RED OF R 2160 8 8 .539 4.31 2 SM SHOP TWL-RED OF 2160 50 50 .240 12.00 3_ 3X5 SCRAPER MAT OF 2477 _ 1 _1 5.970 5__97 4 3X10 BLACK MAT OF 84035 1 1 11.141 11.14 SUBTOTA 33.42 ---5 --- - - - - - _ -7-0-0-0--'5, SALES -TAX.----- -----2'34" INVOICE TOTAL 35.76 ***NEW CUSTOMER SERV CE HOTLINE NUMB3R 888-924-6827 OR 888- CINTAS ** FOR ACCOUNTS,REC QUE T_I NS C_L_ -_BETS_Y_A_L_9 7-237- 760 FOR ACCOUNTS REC QUE TI NS CkLL TONY M-P 937-237-370.3 FOR ACCOUNTS REC QUE TI NS C%LL ASHLEY Q-9 937-237-3781 RECEIVABLE HAS A NEW RE IT TD kDDRES3. PO BOY :63080 _ CINCINNATI, OHIO 42533- 803 VISIT WWW.CINTAS.COM PA TO IIEW YOUZ ACCOUN , MAKE PAYMENT AND VI]W INVOICES AND STATEME TS ***PHANK YOJ FOR YO CONTINUED BU INESS* * - WE-GLADLY-"'ACCEPT-MAS ER" ARD-, SA,-"D SCOVER- "-AMERI AN EXPR SS; REVIEWED BY SIGNATURE FINAL INVOICE # 018265948 TOTAL ORIGINAL INVOICE NrAs.~ REMIT TO: CIHTkS CORPDK�TIOH 0018 LOCATIDH 18 SHIP TO: CITY GF CARM[L ]400 U 1a1ST ST IKTI U � ]-OCIHKit, 4 CAKH[L POLIC[ 888-Y24-68^7 INVOICE NO. CAKK[L , IH 46874-8267 CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL rm'NT INVOICE DATE 06824 21141 8 Q1020U0 K 2/87/17 BILL TO: CARM[L POLIC[ DEPT, ] ] CIVIC S0U&k[ mu ROUTE mn mSTwo. o,mnTMeT CUSTOMER puNO. TERMS CAL, IH 460]2 618 2 06824 0U[ 3/10/17 [V[H 8ILLIHC �OHTACT� JA�DH O�L[ TAX CODE �17-�71'2�OO TAX [X[MPT m»' 1 ORIGINAL INVOICE CINEAS.--- REMIT TO: CIHTAS COKPDR0TIOH �018 LOCATION 18 SHIP TO: CAKK[L POLIC[ P 8 0OX 630803 p O �8X 1�YY CIHCIHHATI OH 4�26�-O8O� 4 CARU[L, IH 460�2 888-924-68^7 wvmowu 8 E2U4 018287B7 CONTRACT NO.ACCOUNT NO. STOP SEqDELIVERY CODE SOIL nnmT INVOICE DATE 06824 21141 2 W118000 X 2/13/17 BILL TO: CHK%[i POLICE 0[pY. 3, � CIVIC S0UAK[ m: n�` mw o�`wu DEPARTMENT c�mm�puwu �mm =2 018 33 1 07883 0U[ 3/10/17 [V[K BILLIHg COHTACh JASON OGLE DO CODE �17-�71-2I00 IK-KAMI-CAKM pme 1 LINE j.1 M N C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T -NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 2 SH SHOP TRUTED UF 2160 so . 240 12. 00 UF 84035 11. 141 11.14 At 42 rh& 31 ji CINCINUTI , OHIO 42D hmoi - ou REVIEWED BY iIGNATURE TEMICE -S ()11'82 INAL CINEA . ORIGINAL INVOICE REMITTO: CIMTAS CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 0 131ST ST CINCINNATI OR 45263-0803 CARNEL POLICE 888-924-6H7 INVOICE NO. CARNEL, IN 46074-8267 G E2N4 018288347 CONTRACT NO.ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 2--1141 D U102000 R 2114/17 BILLTO: CARNEL POLICE DEPT. 3 3 C I U I C SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARNEL, Its 46032 018 51 2 06824 DUE 3110/17 EUEO BILLING CONTACT: JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. r N T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X UNIFORM-ADUANTAGEOF R 2 72 72 .100 7.20 H 2 RENTAL CARGO PART OF 1 270 11PT � � 1 691_ 7.60 R _ 3 4IMS_E dACRET UF. i�: �3G6 ��Jtf r 73.71 .! -_4 CONFQRT SHIRT OF << 1 935 11aH 561 6 17 JASilt _OL ._�� �tf�l._ _._..__. 5RENTAL. CARGO PANT -,Or 2 270 .11PT ; 691 7.60 N 6 IMAGE JACKET OF 2 366 2J1: 1.857 3.71. H 7 CONFQRT SHIRT OF 2 235 11SH 561 6.17 H -EQ ALVAf Z 2-� - _SUlTT€SAL — -ero w 8 t$£tITAC'CARGgwPAlT; OF ` i 270 :l.'1PT :. ONF"A'G,E :JAE;kEiu', _ _ __ .,u. 6 ____ __ _ ,M . _� __ , n 1 857 3._7 C 10 QRi SHZt;T UFS 3 93� �.a3N , 56i 6..17 H CHUCK-11HITAKER 3 SUBTOT4 17.48 11 SERVICE CHARGE F I X 106 15.660 15._66 N nI�IUOI 'TOTAL 75 30 iJE1T'CUaTtl1ER .S RU CE.- QTI"t� HUHD R 888 F �=6877 OR808' tCIRTAS m H FO_R_PCCOUtfTs,4.REC• 1lCY. p._L-. 9.37-231_- vi6Q�.�. x- �� FOR ACCOUNTS REC fl_1ES TI NS. C L TONY N-P 93R-237-3 03 FOR ACCOUNTS REC OUE TI HS C L ASHL Y 0-9 W-237-V81 RECEIUABLE HAS A HEN RE IT DGRES PO 1409- 630003 __. ._ rCZNC'I1tHATI OHIO"q25 _ n_ . 4 __ b -- 7 7 3 = 8O3 µ V :&IT 11H1d G�It�TAS.CQM PA, TO,. 11! YDU •ACCQUNT MAKE PAYft[NT-,A#D H !KYFfl Y4Ultie C"O11T. HUEDI . mE791-66LYR-ACCEPT 'ft RS T E! ARD VISA-,—ii, SCOVER ;`-AN En1 Alt I_XPp61S'R�SS£SS, ...... - n. _ry177- 77 ESI LING MASTER 'P ST;`DUE DECEMBER: 261:98 N U HOER: .00 OCTOBER+ .00 REVIEWED BY SIGNATURE FINAL TOTAL 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 property 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 018285432 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 2M17 018285432 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, February 10,2017 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 cimAs. 0RN�NAL |NVO|CE nsMIrnO: �IHTAS CURPURATIUH 0018 LOCATIQH 18 SHIP TO: CI|Y DF CAJU[L P D 8OX 6083� 12120 0ROOKCUIKE PKAY CIHCIHKATI . DU 452 -080-3 12120 8RODKSHIR[ PKY 888-Y24-6S27 INVOICE NO. CARU[i, IH 460B-]�14 � [1U] 01828S432 CONTRACT NO. ACCOUNT NO. STOP,EQ DELIVERY CODE SOIL nn'NT INVOICE DATE 02617 02617 2 Q182O00 R 2/S7/l7 ouLnO: 0ROOKtHIR[ GOLF CLUD 12120 0RDDKSHIKE PKKY mo ROUTE mn oUSrwu DEPARTMENT CUSTOMER puNO. TERMS RUIN[L ` 468 CA3 018 jr1 2 02617 0U[ 3/10/17 [V[H 8ILLIIli 9 COH�ACT� KD8[KT 0 HICCIHS TAX CODE 31/-846-713,1 TAX [X[UPT 'ma 1 LINE 6S MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T PRICE NO. CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 4. 2E 01 REVIEWED BY SIGNATURE FINAL TOTAL �