HomeMy WebLinkAbout319811 12/21/17 1yu1_Cgq�f`
CITY OF CARMEL, INDIANA VENDOR: 197000
BS ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****2,038.33*
?� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 319811
` �rbri-�O' CINCINNATI OH 45263-0803 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356501 018397939 281.69 LAUNDRY SERVICE
2201 4356501 400245899 281.69 LAUNDRY SERVICE
1207 4356001 4002698335 13.60 UNIFORMS
2201 4356501 4002698383 387.40 LAUNDRY SERVICE
1207 4356001 4002811595 13.60 UNIFORMS
2201 4356501 4002811597; 387.40 LAUNDRY SERVICE
1207 4356001 4002820275 175.55 UNIFORMS
1207 4356001 402902575-4 13.60 UNIFORMS
1110 4356501 NOV STATEMEN 483.80 LAUNDRY SERVICE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CINTAS CORPORATION#18 IN SUM OF$ 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
$175.55
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
4002820275 43-560.01 $175.55 1 hereby certify that the attached invoice(s),or 12/13/17 4002820275 Mats $175.55
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 13,2017
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
• _ �'� ��-I�� T=s �'�TERh �RIT�E�P:��EF: ��g� S� I�S�.Laiz�, �.-���-�'�a- �?...
CINEAS mQ, -pm"ff Dulls m.
t°I1 A� Cii C4RA77 ' t�tt3!tQtil$ cluf s FA's
READY FOR THE WORKDAY'" i#IfIA�!AP '3S, Ili 46235
T°94'41€ icE
SHIP III: ItRl1uE 5FI1liC Cl7LI" t'I;UD INVOICE'# 4002820275
1121.20 BRUORSHIRE PRUY 090ICE DME 12/1312017
CARMEL, IN 16033-3314 .
SULD T'0 # 1006.9450
MOYER # 12158109
6� YE7?T TES"a1£T 10 EI1f`i
FELL 'M: {��JCI1;sliT�C GOLF rI1IJFS£ : . SORT' t 0018000'S43
RG
UTE
12120 BROOfS�'s1iR£ PARKMAY - i�TElS �9iE 33 1 DAY 2 STOP 039
tARNELr IN 46033
lFRER .EXCC4 SLIT' 4MIT PR3GE LUE IT 4L TM
3
XZIIa1t� SIG..-ALIT UPAPR SHI) ALU 02 F 2 1.000 2.00 33
X2278 SPGRET SKI 0ETEI GENT 02 F . IS 1.000 15.00 N
X2272 SIP, SIR SANITIZER tI2 F is 1.000 15.00 N
X27026 SIG 019 SVC 02 F 2 6.000 16.00 9
X.2?023 SIC OUALTr RFL PAPER 02 F 2 22.O00 44.00 H
12967 .TEA TULS-UPITE 02 F' 100 0.120 12.00 M
X2963 - T£A.TOLS-UHITE L 02 F 5 0.800 4.90 H
750€1 C't EAHTLUG CHEN OISP 02 F• 2 1.100 3.00 K
,d4fiCt-- 4X6.
.L�H}yfi}i��}ti�i3yyTji? T�3tiI.t;LfiCk 82 F 5 11.000 5s.110 m
4X6'DROOVSHIRE .
XSg401 4X5 LOGO MY/ TArOLACK L 02 F 10 0.Slag S. 30 H
4%6 BROOK SHIRE
SUBT87AL 171.30
SERVICE CHARGE .4.25 H
Tuffi- 3,75.SS
70AL ADJUST.
TAX dIDJCS1T.
T8TAL
EMT ;3AYFi£3?T-III: CIHT14 I PI3 BOX 630801, i CINICINX-0I, DH 45263-€603
Page I of i
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
$13.60
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
4002698335 43-560.01 $13.60 1 hereby certify that the attached invoice(s),or 12/5/17 4002698335 Uniforms $13.60
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, December 13,2017
-Adl
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
• F01 ALL E —e ATIMENT RELATED CVZ9ESP FCC: -STURIE ; SAXI&ILLING 117—SN-5000
�
CI CIPITAs f:>3f?� Ar :Prj01S a
0 9949 f'61RN DAVIS DR. �Is�'T�;T FAR
READY FOR THE WORKDAY' INDIANAPOLIS, IM 46235
Ia��gE
SHIP TB: 'IT Y OF GARRfwL 400259,1331,
121,20 ORUOVSH1111E PINY IliEUDICE DATE 12iG5/2017
SOLD TH #k 12146201
PATER # 121SO173
PATREi TERAS MET 10 EON
BILL 19: Df;ff+:R"NIRE GgLF t;L)JO L f�T T 001000025:1.7
.12120 BREGIT11S 1.#.1'`,k 1 yHy _ CINTAS RGUTE 51 DAY 2 STIP 1109
IN 46033
TENHILICR-¢ fiffEuRNL DEStRIPTIP.111 HE12 EXCU Q f LIMIT PRICE LYRE TOTAL TAI
Uit;l4. �rjr� J#AN.,COTiN/PRE PASHED DENIn SZ, PRErl 01 F 1l 0.4.10 i.51 N
0 fj ol 1,443E 3HIRT.10111 F t-iRtff"L`,JlgHITEII-Sl }a'i F 3 ?.;f� 1.02 v
0301 t`;?s
alln'E LL PICKET:T NTRIAL - 8.25
Kill{i?�T?'L 9. 3�
SERVICE CHARGE H
SUPT UAL 13.,40
TAX, {0.00}
T131AL m 13.50
TOTS ADJUST.
Tei ADJUST.
#E TRIAL
SPEC
UNIHIFN 01,1PNITn14E 22 L.0lzio 1.10 F
C STUNEf` ITTAL CWRIR 50.4", FAST DOE: 0.013 30 4?A'{:3: 01; 0DAYS: 0.of) gf}+ DAYS: 0.9L,
>,E "tT'si#Eti TO: t f-9 DI# 630803 r C�:{?zC`I INATI. rN F4S:263-0603
PaOG 3 �� 1
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
.
CINTAS CORPORATION418 IN SUM OF$ 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
$1,338.18
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
018397939 43-565.01 $281.69 1 hereby certify that the attached invoice(s),or 10/23/17 018397939 $281.69
2201 2201 2201 2201
4002458499 43-565.01 $281.69 bill(s)is(are)true and correct and that the 11/20/17 4002458499 $281.69
2201 2201 materials or services itemized thereon for 2201 2201
4002698383 43-565.01 $387.40 12/5/17 4002698383 $387.40
2201 2201 which charge is made were ordered and 2201 2201
4002811597 43-565.01 $387.40 received except 12/12/17 4002811597 $387.40
2201 2201 2201 2201
Wednesday, December 13,2017
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
r
• ORIGINAL INVOICE
C' REMITTO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CARMEL STREET DEPT P 0 BOX 630803
3400 W 131ST ST CINCINNATI, OH 45263-0803
CARMEL, IN 46074-8267 888-924-6827 INVOICE NO.
D E2M4 018397939
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 26 W110000 R 10/23/17
BILL TO: CARMEL STREET DEPT
ATTN. AMY LUNN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 W 131ST STREET 018 33 1 07880 DUE 11/10/17
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: DAVID HUFFMAN TAX CODE
317-733-2001 TAX EXEMPT PAGE 1
LINE SOIL, MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT . X
1 TEA TWLS-WHITE U R 2963 1 2.310 2.31 N
2 SM SHOP TWL-RED OF R 2160 24 24 .593 14.23 N
3 SM SHOP TWL-RED OF 2160 140 140 .261 36.54_N
4 FC1 HD FLR CLNR/DGSR OF 2271 4 4 1.450 5.80 N
5 RR1 DIS/RR CLNR- MOP OF 2295 4 4 1.600 6.40 N
6 3X5 SCRAPER MAT OF 2477 3 _ 3 6.617 19.85 N
7 WET MOP LARGE OF 2650 2 2 1.750 3.50 N
8 TEA TWLS-WHITE OF 2963 20 20 .616 12.32 N
9 CLEANING CHEM DISP OF 7500 2' 2 2.000 4.00 N
10 3X10 BLACK MAT OF 84035 8 8 14.493 115.94 N
11 4X6 BLACK MAT OF 84435 5 5 12.160 60.80 N
INVOICE:TOTAL _ 281.69
***NEW CUSTOMER SERVICE HOTLINE NUMBTR 888-9:�4-6827 OR 888-9CINTAS **
FOR ACCOUNTS REC QUE TI NS CkLL BETS Y A-L 9J,7-237-3760
FOR ACCOUNTS REC QUE TI NS CDiLL TONY M-P 937-237-3703
FOR ACCOUNTS REC QUE TI NS CkLL ASHL Y Q-9 93,'7--237-3781
RECEIVABLE HAS A NEW RE IT TD ADDRES3. PO BOX- 63080
CINCINNATI, OHIO 42553- )803
VISIT WWW.CINTAS.COM PA TO IIEW YOUZ ACCOUNT, MAKE PAYMENT;AND VI W
INVOICES AND STATEME TS ***FHANK YOJ FOR YOTjR CONTINUED BU�INESS* *
WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER Iri AMERI AN EXPRtSS,
REVIEWED BY SIGNATURE FINAL
INVOICE # 018397939 TOTAL
• FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CUSTOMER SVC/BILLING 1-888-924-6827
CINTAS CORPORATION#0018#0018
CINTAS FAX# 1-937-630-3545
ciNrAs.
99PARK DAMS PAYMENT INQUIRY 937-237-3760
READY FOR THE WORKDAY'" INDIANAPOLIS,
462ANAPOLIS,IN 46235
INVOICE
SHIP TO: CARMEL STREET DEPT INVOICE# 4002458499
3400 W 131ST ST INVOICE DATE 11/20/2017
CARMEL, IN 46074-8267 SERVICE TICKET# 4002458499
SOLD TO# 12147003
PAYER# 12156723
BILL TO: C/O BONNIE CALLAHAN PAYMENT TERMS NET 10 EOM
CARMEL STREET DEPT SORT# 00180007880
3400 W 131 ST ST CINTAS ROUTE 33/DAY 1/STOP 035
WESTFIELD,IN 46074
EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX
X2160 SM SHOP TWL-RED 01 F 140 0.261 36.54 N
X2160 SM SHOP TWL-RED L 01 F 24 0.593 14.23 N
X2271 FC1 HD FLR CLNR/DGSR 01 F 4 1.450 -5.80 N
X2295 RR1 DIS/RR CLNR-MOP 01 F 4 1.600 6.40 N
X2477 3X5 SCRAPER MAT 01 F 3 6.617 19.85 N
X2650 WET MOP LARGE 01 F 2 1.750 3.50 N
X2963 TEA TWLS-WHITE 01 F 20 0.616 12.32 N
X2963 TEA TWLS-WHITE L 01 F 1 2.310 2.31 N
X7500 CLEANING CHEM DISP 01 F 2 2.000 4.00 N
X84035 3X10 BLACK MAT 01 F 8 14.493 115.94 N
X84435 4X6 BLACK MAT 01 F 5 12.160 60.80 N
SUBTOTAL 281.69
SUBTOTAL 281.69
TAX 0.00
TOTAL USD 281.69
Jeffr Carmon Imoice7otel.Pymt-A=t
Signature: er• 2a1.69 0.00
9o1i7o:0012147002 900:4002.4-694999 A1 1140/2017 1134A -
REMIT PAYMENT TO: CINTAS/PO BOX 630803/CINCINNATI,OH 45263-0803
Page 1 of 1
FEE AIL N50FAIMEAT RELATED
CWTOMER SWEIWIS 1088-924-6827
RTAS 0117PURAT.10h IV,-ooi8 #0018 CIRTAS FOX 4
CNrAs. In* F-Avy DAT1111-13 DR.
READY FOR THE WORKDAY" IN 4623S
101031W
SEP 71 CITY OF CANNEL INVOICE t 4002811597
3400 Q 131ST ST INUOICE DATE 12.42/2017
CARREL, lH 46074-8267 CUSTONER REF 4 STREET DEPT
12146330
PAVER t 12156723
BILL IS: C/O DONNIE CALLAHAN PATHEST TERNS MET 10 EON
CARW STREET DEPT SORT 4 00180002650
3400 N 131ST ST CIETIS 110TE 51 1 DAY 2 1 STOP Oti
MES TFIELi), 1M 46074
ppmacat nwala DEStRIFT1811. FRER EYCH QTT UNIT PRICE LIME 70TAL TA:
0001 X382 JEAN/CARNARTT CARPENTERIDENIN ol F 11 0.R3 8.06 v
SEAUR FRIETT SUITST&L - 8.06
0002 Kul JEARWRHARTIRELN FITIDN 0EN11 ul F il 0.683 51 il
DAVE LWEALL SUBTOTAL - 7.551
0103 X311 JEWCASHARTIRELK FIT/0K DENIN 01 F ii 0.683 T.51 p
TE`EV KILLER SUBTGTAL - 751
0004 X38-4 JEWCAENARTT CARPENTER/DENIH 91 F 3 0.734 5.87 H
0001 X04 JEnR/C5TTOR!PRE MASHED DERIN - SZ PREN! oi F 3 0139 2.S2 H
JEFF HICRT SUBTOTAL - 8.35
0005 X332 jEAN/CARHARTT CAEPENTER/DENIII F 11 . C4.734 0.07 X
RICI ELDER ZVOTOTAL - 8.07
oi% X304 JEAMICARHARTT CARFEUTER/DERIN 11 F 11 0.N3 1 U6 R
ION NUFFITT lUBTITAL 7 8.06
olo? X302 JEARICARHARTT GARFENTER/DERIN 0.1 F I1 ltl.7 34
41HES RUNT EL ZVS-TITAL - 8.07
0008 X02 JEWCARNARTT CARPENTEWERIN Ji F il 1.734 8.07 x
BEAD tCHERICK SUBTITAL - 8.07
0109 X2711 CARGU PANT SINAVY uI F 5 0.670 3. 35 N
H
0909 X302 JEAN/CANHARTT GARPENTERIDERIn 9i F 6 0-03 4.40
IN NEW IURTBTAL - 7.79
000o 282 JEANICANNARTT CARKHTERiDERIN uI F Ii 0334 8.07 p
CES S SIVBBS SUBTOTAL - 8.07
001 00 JEWCARHARTT
DARRELL BELL SUBTOTAL - 8.07
0012 0381 JEARICARHANTIRELX FITIDR DENIV oi F il 0.a3 A El H
RUN HILLIANS SUBTOTAL - 7.51
232 JEANICARMARTT CARPENTER/DER11 - 3Z FRET! ql F 11 Qi94 9.83 R
EUIC WtSELL SUBTOTAL - 1.83
0014 X382 JEANICARHAETT CARPE NTEWENln pi F il Ct.?33 8.06 N
TIN REEKING SUBTOTAL - 0.0f,
0 9 IF, h382 JEARICARNARTT CARPERTER/DERIN X31 F 11 0.734 8.0? x
REnIT PAYNERT TT CIHTPS / FU BOX 6308E 1 CINCINNATI, Oa v2som
Fage 1 Pf 3
•
MR ALL FGH-FATKINT RMATED CURRESF-PiNDEN-CE., INVOICE 41 4002011SVI
CT 'MS FDRFORATTIM fil0l" 11018
CINEAS. - R 11WHICE MITE 1 12 0 1_7
r,949 PARK Mlys DR.
READY FOR THE WORKDAY'
INPHIMPOLH-, D- 116235
MV01CIE
i EMMECH RATERIAL DESCRIPTIO-H FRER EMCq. PVT UNIT PRICE LINE VOTAL TM
ANDREM DOC KERT SUBTOTAL - 8.07
U1316 538 2 JEWCANHARTT M-1,RFERTERPHUM ',;Z FIREN 01. F il 0.18 V,31 2
TERVIS TABAX SUOTHTfiL - 7.82
10 1 p, 's i
JEAV,-'CAP1-MT/ .i+X FIMF DEPH 01 r 1.i 0.683 r".1. g
0M PIENCT S-10TUTAL - 7-51
021P HT/H 1)FE N 1 r, i:1
0.8F1
JMMES BENTLEY SMOTAL - 9.67
0 i'l 2 0 IM 9 t, JEAMICUTTDR/FRE 99SHED DENIH 0.15 t'? 7.117 R
STEVE ZELLER SUBTOTAL - 7.47
801 2 1 X3 2 JEANVERFUMATT CAFFEVER/DEH11 -- -7 V,"Cri
01 F 0.P94 9.8.
MAD MENDERS99 SUBTOTAL - 9.83
0021 2 X (i
M- E-TTRI'LS -- ',�Z PRE11 01 r 7.58 of
(M 22 X:3 bl,.,L JEAX/CAPHARVR1,-L%' FITIPW DENIN ZZ FIREN Col V 11 0.911:3 27
01122 X-9-.i?
MEVE RiERRICKS SMSTOTAL - 20.76
X IITT CA; 11W F, "8. 6- R
t 31
f,�,2 3 :� z JEARICANHIM 17F-D1TQ -Rlfq� 01 11
ADAM TOMMS SUBTIOTAL - 8.06
0 1112,q 3 Z3 2 JEAMICIAMAETT CARMEFER/PMR0 oi i Ii. ct.T 34 0? 11
_S_LPs" BUFFM SUBTUTAL - 8.67
0� i .73 MT R
01B1 L HIS?irIMOTHM SUMM - 8.07
It G 26 1 W,(2 JEWCARNARTT CAIMPENTER/DEHH Ci F 11 0.7 33 8.06 'o
EE MCHMME SE BTBT;',§L - S.06
LE
X ff10 x
&SIGH R$11 ER SUBTOTAL 8.ENS
8., - 6 H
-1 i JEA)MCARMAR11T7 CATS ENT1 0
EME1111 I
,"AM FZ TINCE"A '01278TAL - 8.Bi
T 'ZN
,
.TFREV
MIN SMTH SL RTSTAL - 9.82
01 �112 M
fDTTT1P MOPE 514-M-1 HARY. Lz',' il 0.52Y
0.
DC-NIM VEMPH SURTBIAL - 13.89
3 2 • 3 2 JEAM,"CARMAHT
0.733 8 1)6 M
ROM JrViffson '"JORTOTAIL - 8.06
.9
1.10 R
0
i.#
MASIHED DERIP s 0.677 3 0 il
FEED METZ SUBTOTAL - 7.80
0 3 01 11 7 31 3 8. "i
JEARI'MAMiAll"'Tl CAPPEPTEV-DEM1117 ii 0.7 33 U.06 X
RF'rt-TT FAMERT TO: CIHMS / P,-q M-X 6308fk'i I
page 2 B=
•
FICK ALL ME-FAYNERT HE_AID CgRRESPO M- EFTEE- 1 M.'W.C.E 4-
001M CORPORPTEN M0118 t?,ola
!j
CINEAS. 9949 FORM MIS DR. IMMICE DATE 41 -2/201?
READY FOR THE WORKDAYTI
'[NVCPXCE
NMILUM rMYERIAL DESOMPTIM FRE-9 EXCH NY UNIT PRICE .THE TOTAL TPJ
NIKE VALM F-991 SUBMAL - S.06
0036 X 382 JEAK/CARHARTT CARFENTERIDEHIn SZ FREN off. F 1 0.894 9.83 N
FLIA 0-FE'T SUMTHTAL - T.83
R1,27 9'2�12 JEAMICARRARIT CARPER"fER/lDENIN of F 11 0.734
�o
WE MOTOTAL - 8.07
90:113, X 3 3 0 Nr TKINNY./W CMIM Q1 r 514" S.82, p
71038 X,7 81.2 ol F 11 0.7:;3 Ct.C.6 0
DAVID MCAMITMET SUBTUTAL - A3.80
001:31? Q? am/cAminru C(if,P E qT E R/D ER M of F' 11 0,733 06 N
HEIRE M-Eff SURIMIAL - 8.06
0017 X-.-3 1? J E A H/Z A R H A R T T "'A.3 F E M lf ER/D E N 1 il r 7.1 7J*33 06
it!,LL DMIS VOTSTAL - S.06
7;311 1�N 2 JEARMPINARTT C A lK FTLE H T E R/D EM I rl 01 F 11 R
Mll SUBTINAL - S.
012 JEANI.CARBARIT CARPENTEMEMIn 01 F :ii 0,733, a.N,- 14
JOSH DAVIS S.0.6
XM JENICARHARTT CAffl,:i(TER/DENTf1
"MTRAN MONKS SUBMAL - 8.06
0 1-4 'A382 JEARICRRHARTT C'i'R F E M 7 E P f.N I n ol F 1
Q.7 317 8.07 N
CKYSTAL EMMUMN SUBMIK - S.07
3,76.41
SERVICE CHAM
SUBTOTAL M7.ia
TAX (0.00)
TaTAL USD
YOTAL ADJUST.
ADJUSY.
NET TOTAL
NsTulilrp Tr;-io- MWEXT: 22,18.26 PAST DbIE: 0.0e 30 DAYS: 0.001 60 f.)Nys:- 12.110 901. EDAM 0.00
CIRM �' FU VM 1,3080-j' Cl'Jrjy"flTT, f„'sj
of 3
• FMA ALL 390-FAYMENT Ev LATED CI MKKE: MIMIER SU 11111MG 1,17-890-SM,
CI {,UTAS "I'DEP PITICK ni�;s M18CIMM Ff.'c 0 317-090-SO24
o 9949 PAPIN NVIS DR. 71MMENT UeART 9 iT-2.37-176-0
READY FOR THE WORKDAY" :1'WQNAP9Llk, IM 46235
INVOICE
SHIP 9: f,"ITY Of' CARMEL INVOICE t 31311
INUOIC E DATE :1.M5M:17
C-ARNIEL, IN 41`6.074-;3267 CUSTINEI. REF 4: STREET DEPT
VLD 78 t 1,21463:38
PAYER # 121567:23
DDi`HIE CALLA14AN PATIREFRIT TEM,S HET :10 I'ilfi
CARMI.. STREET DEPT SORT 1: 001800026SO
131z,? *,ITC1111TAS PIT TE S1 .1DAY 2 STRP Oil
...._............_........._,...._....__._._..._....._.._._..m............
•...-........�.....e�............_.....-�........_..-....._..,......- e......_...._....�.._-.-..............._......_...._-....- __,mom- ......_......__._...�..._......
E FOILU H9 MhTERIAL DES IPTIM FRED EXCH Q-111' WHIT PRICE LEE T07-3. TA'
JE X 3?i2 1LAf;r'I�ai,{lAI3TT' CAI,P�fi'I'Ei:r'€=Cil.T.i1 X31. €' 11 !}.i a3 fi.::d= ;:
Si ei' �y�ET S•`BT�T C�2 - 8.06
0@02r, 81 9EA3dr CAr^.ffA"1 "EL" FIT/DV DERIi1 ff1 F si 0.v83 �.Ms is
NAIVE VSE LO EA;{L SUBTOTAL - 7.a1.
0P-03
MEET M112LfEN SUBTOTAL - 7.-11
004 :11.2 JEARICAPHAFTT CAi~PER'f ERI EMin 0:1 F 8 0.734 S. 7 M
01.tJ'7 .�`' tff iti?C1tTFI}fi.'PFiY II� i'II Ir €E IIT( Sl 1 nf_n K F 3 13.e.
JEFF 141ICKS SUBTOTAL - 8.n
JEAiRTCA;;NPF;TT MPERTER/DERIf1 f l F 0.734 417 x
RICE AL EE SUBTOTAL - 8.07
0 }.s �1z {EAi4?Cf�Ff{f�r",TT }raft°E1fTE1,:f�k11it' 11. 9.
Sur
1Eif0T :; 2 ulF.AN/CAF:iPIRTT isAPFENT FF/1)E,ihIrl f � 1� 0.734 C,7 it
JMIES SU-NME€. .SRuOTOTAL - 8.87
r f CAFtHA"'TT CnRrEiITE lE,E411H 01 F 1 n 9,.: ;, L+' R
irRAD XMIEMR IUMTEML - S.07
4.x87 Ml70 (3190 PANTS/Ml01 F 5 8.670 3. 35 t;
x1109 X382 JEAR/CAPIMITT f,'ARPI-itTCR/DERM 01. T 6 0.7:113 4.110 R
JAS 3E,!1 11015T ET AL - 7.75
0010 „382 JEA)WCSiRNARTT CARPERTE IDERM 4?s i' s1 1.734 8.CA"
l."M=yIS S7 iMMS, SUBTOTAL - S.07
[UIT ;x,3$2 JEAf.,CARHARTT CACPi~f,TER/DENIN 0:1 F 1.1 0.73-I 0.07 R
MERRELL DEP L SUBTOTAL - 8.07
8612 :?81 jEAMCARNARTIFELIX FITIM DER111 of F s i 8.683 ?.s1 t,
ITM, €1ILL1'P 15 SUOTBTAL - 7.51
0013 'A 3:31' J flR,CAPuIAFTT - .." FREi'I 01. F 11. 0.8M &+3 v
ERT: E6"SS:ELL SUBTOTAL - 9.83
!01 r# X?C-S1 JEAMMIRIMETT CAP FEE XTEMIMilln 01 F si z.733 is.Dli :1
TTS >"�;aM4?I2G SUBTOTAL. - 8.86
9.9 IS X-562 JEt'HICARHARTT CAFPEMER?Iti€'XlN 0i F ii 0.734 B.07 R
E'l-11T PAYNERT 'F0: CIRM 1 P8 Mvi 630M ,' ?Ti4t
PsteiDip 3
•
FOE ALL W.-FAY Eh' RELATED-COWSPIGNMELTZ: 1414DICE 0 4002698 38 3
12 Plo
CINTAsCD5,1
PJIE29TILIN molf, ia rmpoureE DATE 210 17
. 9949 FAIR DAVIS, DR.
READY FOR THE WORKDAY' TWIANAPPLI1,11, IN 41435
INAV0110E
FREQ EX CH -QVT UNIT PRICE LI-RI TOTAL-161
AEDEEN DGERERT SUBTGTAL - 3.07
X:"82 JEAN/WHARTT CARFENTEVOLENIN S17 01 F 11 0.893 9.82 9
TRAVIS TAZAR' SUBOTITAL - 9'.82
0'If 1 18 Y381 JEWCARHARTIRELX FIT/DY DENIM 01 r 11 0.681 7.Ei R
BOYD FZEFi-lIr 'SUD7ffAL - 7.51
019 14:1181 JEAN/CARHART/9W FITIDR DERIN 01 F 11 0.881 9.67 R
Jer'41NES BEINTLET SWETAL - `9.69
0020 Y3,91 JEANICOTTGRIPSE MASHED DENIM 01 F 11 0.679 7.V N
L""EVEILEE SU ZE "OTHTAL - 7.47
13,13 2 i ti=82 JEARICARHARTf CARFERfERIDERIn - 37 FR'N 01 r 1 L 0.994 9.
KA D HEND.EONSON SUBTOTAL - 7.83
002l `:330 URF SHT/NAVY/DF 0THILS -- SZ FRErs 01 F i1 0.689 7.:S8 N
JEAWCARRARTIVELvi FIT/DV DERIff ';)'7- FREn 01 F* li 0.813 9.27 ii
00,2? x 12 COVERALLIDPORN TRILL 0i F 5 0.78i 3.9i m
HIREF0,1,TICKS SOTOTAL - 20.7.5
U923 4382 JEARICANHARTT
C-6 N
ADA P TWoS SUBTOTAL - S.W
0%0211 X382 jEAN1WHARTT CARPENTtERIDENln 0i F t1
0.734 07 N,
riELPH BURRE SEST19TAL - 8.07
0,325 JEAH/CARNARTT CARFERI'ERID-ERlff 01 F 11 0.734 -8-07 - it
BILL NICGTIABUTRAH 1,078TAL - 8.07
0021A N-f,82 JEAHICARNAETT CARVEHTERIDENIN 01 F li 7 33 B.?-6 IN
LEE HIS C000TVAIN SUB- TOTAL - 8.86
X 3 JEWCARKARTT CARFERTERIDEHIll 01 i iL 0.733 9.06 R
JtSER 79t'LDE&' :SUBTOTAL - 8.06
01228 X:lp 8 2 JEARICARNARTT CARFENTEFIDENIn ol r il 0.733 11.06 h,
R90K SIT IEGE9 SUBTOTAL - S.06
00:310 4:14 JEAHICARHARTT CARFIKEIR/DER111 -�Z PREN 01 F 11 0.893 ;1
qlainh Sm-,rd
0031 x3:=0 COTTON MORK SHIRT RHANI 11-S ol F 11 0.529 S.B7 N
ol 31 9 JEARICARHARTI, CARPENTER/DENIPI 01 F 11 0.734 8-07 H
=10 DELPH SUBTOTAL - 13.89
0032 ly,-_R"A 2 JEAVICARHART'r CAPPEFTEVIII)ENIn 0i F 11 0.733 8.06 It
HARDY J.01-1 SUR -30TOTAL - 8.0''6
00.3 X:r 8 2 JErfH.'Cn9HA9TT CARVENTEVDERIn 01. r 6 0.?33
0033 294 JEARICUITUNIF'RE MASHED DENIM oi F 5 0.677 3.40 N
FRED VAF917 SUBTOTAL - 7.80
00311 X 382 JEWCARNARTY c ARIFERTER/DEH Iff oi r 11 0.733 C.96 9
ED Vain SWETAL - 8.06
0'03 x?rlz 2 CA;PCEVTERIDENI.H
0.7:i3 8.DA 11
Rcllf PAYNENT TO: CINT9S FO BOX 630803 e' CIRCIHFATI, 0;1 45^463-0803
page i ml
0 FER All MEN—FAYIENT REIANED CERRESVENDEEZ&
INVEIZE 4 4002698333
§0018 t-19018 10MCE DATIE 12!OS/2017
CINEA6. 9949 FARX DAVIS DR.
READY FOR THE WORKDAY" lH 4623S
INVOICE
fEfiF#/f-,ffCR# V INMATERIAL DESCRIPTION FREI EXC3 WT UNIT PRICE LINE TOIAL TE,
HIRE FALOGEEOT SUBTOTAL - 8.06
%02 JEARICARMARTT CARPERTERIDENIN SZ PRIn of F ii 0.04 9.83 11
TIN CEFFET SE TOTAL - 9.8)
X382 JEANICARNARTT CARPENTERIDENIn 01 F 11 0.734 8.07 x
NARK WETEE SUBTITAL - 8.07
0038 X330 URF ATIOAVYIPP CTTRILS 91 F 11 0.S'29 1.92 iff
0033 X382 JEANICARRAETT RARPENTERIDERIN oi F ii 0.733 1.06 H
00ID, NEWTHET SUBTOTAL - 13.28
013? X382 JEAN/CARNARTT CARFERTERIDENIR h F 11 0.733 8.06 R
MIKE WIR SUBTOTAL - 8.0-6
0040 X382 JEWCARNARTT CARPENTER/DENIN Di 17 11 0.733 1.i6 I?
MILL DAVIS SUBTOTAL - 8.06
000 X382 JEANICANHARTT CARPENTERIDERIN 01 F li 0.734 8.17 if
JIN SPELB2119 SUBTSTAlL - 8.07
0042 X392 JEAH?CARHAETT CASPENTERIDEN14 01 17 It 1.733 1.06 N
JESH DAVIt SUBTOTAL - 8.06
0041 X30 JEARICARNAUTT CARPENTERIPERIN of F 11 0333 8.06 x
E61HAN EURVIS SUBTETAL - 8.06
0044 X02 JEAMICARNARTT CARPENTER/DENIN oi F it 0.734 8.07
CEYSIAL EDOORPSER SUBTOTAL - 8.0.7
ShITUTAL 310.41
SERVICE CHARGE 1,79
SUBTOTAL 317.40
TAX
TOTAL EES 9 387.40
TOTAL 4DJUST.
TAX ADJUST.
NET TOTAL
CUTTEHEE TRTAL CUREENI: 1860.86 PAST DUE: 0.00 30 DAYS: 1100 60 DAYS: D.Do 901 DAYS: 0,00
RENIT FAWNT TO: CIRTAS / PO BOX 63003 i CIKCIRRATII 0 45263-0803
3ap 3 Q 3
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
$27.20
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
4002811595 43-560.01 $13.60 1 hereby certify that the attached invoice(s),or 12/12/17 4002811595 Unuforms $13.60
1207 101 1207 101
4002902574 43-560.01 $13.60 bill(s)is(are)true and correct and that the 12/19/17 4002902574 Uniforms $13.60
1207 101 materials or services itemized thereon for 1207 101
which charge is made were ordered and
received except
Tuesday, December 19,2017
v
Itl
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
FIR #ALL -PAY NT FELATED .RFS DE E: CUSTOMER SKIDIMEG 1-03$-924-6327
ciNrAs
CIRTAS CURPURATIOH 10018 40018 CHHTAS FAX S 1-937-s -3
WS
® 9M9 FARX DAVIS DR. PAY""�'T nam- y x'37-237-3760
READY FOR THE WORKDAY*" INDIAMAP7L IS, IN 116235
IfiVOICE
SHIP TO: 3.TT1' OF CARMEL INVOICE $ 4002902574
1.21.20 ORCiC1KSHIRE PMMY INNQICE DQE. 12/3,912017
1,EtRNEL, IN 16033-3314
SOLD TO T 12/46201
PAYER I 12ISS173
PAMEIT TERM NET 10 Eni'l
SILL 18: DR11flFSHIRE GULF CLUD SORT # 001.3000261.7
12120 ttT;HliI;SMIRE PIRMY GIRTAS BRUTE 51. 1 DAY 2 1 STOP 00°
CARNEL, IN 46033
E2MILIUM NNATERIAL DESCRIPTIt€II FRED EXEH @!TY UM MME LINE TOTAL TA
0001. V394 JEAR,'G'ClTTORIPRE DASHED DENT11 - SL PFEn D:i F 11 0.410 4.FA M
011,01 ;,5315 SHIRT/UNIFURHIBLUE111I-IITEIL.S 01 F i 0.340 1.02 H
QD01 y.'35 SHIFTIUMIFII M/f(LUEMITEr SS 41 F 0 0.340 ?.72 U
RV-SIELP PIrKETT SUPYRTAL - 8.
UNIFLTRII ADVANTAGE 1,10 R
;::urauTAL 7. 35
SERVICE CHARGE 4.25 N
SUBTOTAL 13.60
TAI. (0.00)
TOTAL use 13.60
TOTAL ADJUST.
TAIL ADJUST.
NET TOTAL
SPECIAL PIMGRM S BREAKDOU
URI:FURN ADVANTAGE 22 0.050 1.1.0 Y
[USTOME7 TETAL CUFFEIM x7.20 PAST DUE: 27.20 30 JAYS: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00
REMIT FAMENT" TO: CIRTAS t P9 BLT% 630803 1 C3.NCItl ATII, DIT 45263-0303
Page 1 of 1
CINrA0 FEE All HER—PATHENT 0TWED CURRESPENDENIE: CUSIZZER SWBILL1196 I—egg-9244-827
s. CIRTAS a."IDEPPORAT111p, 100.1.8 c- I FAN 4 j-9;7-630—jS4.S
READY'060'i4 WORKDAY" �9 FAIRN DAUIS DR. PAYFRERT IPWIPRIT 937-237-1760
!RDIAXAPULI�, IN 46235
1WET WEE
SKIF TO: �,I-I'7 OF CARMEL 0010 t 400291159S
12120 ORMURSHIRE PKMY 1HUNICE DATE W12/2017
CARMEL, 1M 46033-3a14
SILD TH 4 12146201
PAYER # 12158178
PAYMENT TERNS HET 10 EON
BILL Tff: 5-'R�OX SHIRE GULF CLUD =7 # 0010OU02617
12120 BROOKSHIRE PKNY CINTAS INUTE 51 DAY 2 STOP W.
0PNEL, 1M 46033
0001 X194 JEANICUTTUNIFRE MASHED DENIM - SZ PH01 01 F 11 0.410 W1 it
0001 X935 SHIRT/UNIFORRIBLUEINNITEILS di F 3 1.30 1.02 H
0801 X93S 4HIR7/UHIF8Rh/BL0E/MHITE/5:S' 01 F 0.340 2.72 IN
HOSSELL PICKETT SUBTITAL - 8.25
UNTFUNi ADVANTAGE R
SUBTOTAL 9.35
SERUICE 0WE
SSPUBTU'UTIAL 60
TAX
30TH " 1
SAL ADJUST.
ADjush ....
NET BBAL
SFETIAL FREGRAMSBREARDE-221
UNIFURn ADVARTaf-F 0.0.5 0 i.10 R
TETAL ct!R E 9 54.'1 POST DUE: 0.00 30 DAY?: 0.00 61 DAYS: D'Ro 90? DAYS: b.0
0
WiT FAYRERT To CINTPS / FU BUX 6iW3 1 CINCIll. TI, aR 0030803
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
$483.80
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
Nov statement 43-565.01 $483.80 1 hereby certify that the attached invoice(s),or 11/30/17 Nov statement laundry service $483.80
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
Wednesday, December 13,2017
&. e"w
Jim Barlow
Chief
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
-FOR NON-PAYMENT CORRESPONDENCE: PAYMENT INQUIRY# 937-237-37E
c .i
CINTAS CORPORATION40018 0018
9949 PARK DAVIS.DR: SERVICE QUESTIONS:#,1=888=924 6•
® INDIANAPOLIS,:IN 48235
READY FOR THE WORKDAY' USA
ACCOUNT STATEMENT
CARMEL POLICE.
3 CIVIC SQUARE. PAYER# 12156673
CARMEL,IN 46032'
USA STATEMENT DATE: 11/30/2017-
10/30/2017 i '_iff �i3T
f r .. f/�` ...�•� iii',7 .✓�f' i
�... 37.62 11/10/2017
018401221 $
�■ 10/31/2017
018402k1 . $ 83:07' 71]10/2017•
1.1/06/2017_ 12146.951
�� 11/07/2017 37.62 . 12/10/2017
11713/2017 Q022873Z0 $
® 12145799 (409 2929UOM $ 83.09 12/10%201.7
12146951 C40D2356342a- $ 37.62: _12/10/2017
11/14/2017 12145799 '
4002362973 $ 83.41 12/10/2017
�■ 11/20/2017 12146951
4002458552a
11/20/2017 12145799
$ 37.62: -12/10/2017
NEAS
�.
IM-OP48394,7 $ 83.41 12/10/2017
-Page 2 of.3
Please detach and enclnsa tho hM;...::....:....c...ma _- -
FOR NON-PA'
YMENT CORRESPONDENCE:
CINTAS cbRP0RAT'I0N#0018 0018 PAYMENT INQUIRY.# W-237-;
cl K DAW§DR..
9949 PAR
]NDIANAP SERVICE dU
READY F 0LISj IN 46235. : ESTIONS#
OR THE WORKDAY- 1-888;.92,
USA
A cc
OUNT STATEME*NT
CARMEL POLICE
.�3 CIVIC.SQUARE
CARMEL,IN 46032
U;3A PAYER#,
121156673
STATEMENT DATE., 11/30/2017
�_Qlllllw
12110/201�
03.41'. 121101201,
$1087.25
Rage 3 of 3
Please detach MCI ehclos6 the bel
7— ow coupon with your
yment.
7——————— —-———
PAYERA 12156613 .
CARMEE-POLICE
3 CIVIC SQUARE
CARMEL,IN 46032
USA
9
11/28/2617. 121101261-7 t:7490�356
37.62
11/28/2017 12110/2017
co
83.41
PLE*
ASE REMIT PAYMENT TO-
CINTAS
PO BOX 63d8O3
NTM
CINCINNATI, OH 45��63-0803
CD
FUR ALL RON-PAYNENT RELATED CORRESPONDENCE, CUSTENER SUCIBILLING 317-8?0-5000
CIINTAS CORPURATION CINTAS FAX 9 317-8?0-SO24
CINEA6. 9949 PARM DAVIS DR.
READY FOR THE WORKDAY' INDIANAPOLIS. IN 46235 PAYNEXT IRRUIRY 937-237-3760
I NVO I CE
SHIP TO: CARMEL POLICE INUOICE 9 4002287370
P-G. BOX 1399 MURICE DATE 11/06/2017
CAMEL; IN 46032
SOLD TO # 12146951,
P-AYER # 12156673
PAYNENT TERNS MET 10 EOM
BILL TO: CARMEL POLICE SURT t 00180007383
3 CIVIC CINTAS ROUTE 33 1 DAY I I STOP
CAENEL, IN 46032
-----------
5if.iL Cii MATERIAL DESCRIPTIOH FEE@ EXCH 01-Y EIT FEE11HE TOTAL I
X 2 16 0 SH SHOP TYL-RED ol F so cl.261 13.05
'-12160 SM SHOP TUU-REE? L 01 F 10 0.565 5.65
,\2477 3X5 SCRAPER HAT 01 F 1 6.775 6.72
X840 35 MO BLACK HAT 01 F 1 1`.1<-3 12.11
SUBT3I7AL -- -
--7.67
SUBTOTAL
TAX (0.00)
TOTAL USD
TOTAL ADJUST.
TAX ADJUST.
NET TOTAL
REMIT PAYMENT TO: CIMS PO BOX 630,803 1 CINCIPRPTI, Ofil 452633-0803
Page I of 1
FOR ALL Rim-PAYNENT RELATED CORRESPUNDERCE: CUSTEIRER SI@CIRILLI.QC 317-890-5000
CINEA6
CINTAS CORPORATION 1'001.0 4001.8 C TAS FAX 0 317-€?0-S02A
® 9949 PA RM DAVIS DR.. PAYNEQT INQUIRY ?37-237-3760
READY FOR THE WORKDAY" INDIANAPOLIS, ifli 46235)
INVOICE
SHIP TO: CITY OF CARNEL INVOICE e 4002292900
36100 M 1.3:1ST S'T INVOICE €ATE 1.1/07/2017
(11ARflE 1.., IN 41:1W74-8216"I CUSTOMER REF f CARMEL POLICE
SGILD •TQ 121.11 799
PAYER f 12156673
BILL TO: +=AF;i'iE(_ POLICEPAYMENT TERMS NET 10 EOH
_'. P'TUTC SPLI RE S'QRT # 001300068'24
aAti iEL, 1:H XIN
CIRTAS ROUT€ 51. 1 DAY 2 r' Ct�P ti
PPaIGrL_...LINE TOTAL 1
(1001. X270 CARGO PANTS,1,14 Y 01 F11 0.e'ra 8.28
0001 n'•;ab ;GI{TI ill;lil=iNssUY r, (i{iA({I F 2 '.024 11.05
0003. X935 UHTFORN SHIRT1NUY C(9FT LS 91 F 5 0.611 3.06
0001 X531 L1r�.s.FClRii SH1i,Tll U� Li1F1 �S 01. F � O.X1.1 3.6�
ir,fl T OGLE SU BTQTAL - 19.06
00Od X270 CARCO FANTS/NAVY 01 F 11 0.753 "o.28
0002 X366 . :6('19 INAGEi ldAt3Y & i{NAVI 01 F 2 -7.024 C.05
0002 X935 UVIFORN SHIRT!W CUT SS 01. F 1.1 0.61.1. 6.72
ED ALVAEE7. SUBTQTftL - 19.0S
OL103 X270 CARGO PANTS/HAUY of F 11 0.752 8.26
0003 X166 JCKT!1F1AOE/NAUY & MHAKI 0'1. r" 2 4.0241 4.0'
O003 X535 UNIFORH S HIEWNUY=' CNFT SS 0? F 1.1 it.613. 6.727
DEAD UARUDDRST SUBT®TAL - 1?.05
UHIF99H ADUARTA6E 7.92
R0T?ITAL 65.00
SEPUICE CHARGE 18.01
SURTQTAL 113.09
TAX
TOTAL USD
TOTAL ADJUST.
TAX 4DJUST.
NET TQTAIL
SPE'CIA! PRQG?A-S BREARDHMN
XTFOFRjj AOUftNTAgr "s'25t.1t10 9
RENIT PAYMENT TO: CIHTVi PO BOA 630803 1 CINC.T.NWITl, O11 45263-0803
Pap 1 or 2
FOR ALL RKPA-P€4Y1f1 NT F59.f@ED CORKS PORKNE: CU-STFAKER SVC/BILLING 317-090-15800
ciAs-
CI1RTAS CURPREATION. 1500118 HOlg
n�;a; Phn1{ l:h!fCS iii. CIRTAS FAN S 317-890-5024
o PAYMENT 12UIRY t$7-237-376
READY FOR THE WORKDAY'" �I;E tt t!�i11_.IS, 114 162N
INVOICE
SISI' TO: Ct#RHEL POLICE 40i23_5634LI
f�,l4. It1iY, 1.39;x 1HUHICE DATE 1.1/13/2017
SOLD TO t 121469'ri
PAYER 0 1215 67 3
PgYNE T TERNS VET 10 EON
BILL TH: CARKL POLICE soxT TF 00180007983
3 ,'IVIG St1:3AIRE CINTAS ROUTS: 33 f 1it-t1'.:I 1 S TQP C
i-A"HEL, 1" 46032
I P lLS1 '4IERIAL__.. DESCRIPTION F FII_ En"CSI QTY YUNIT PRICE LIRE T0T9L
1160 S11 SHUP 115L-RED 11. 1 50 0.261 13.00
Si1 S11 SHOP TML-RED L C1 F :0 0.5,6:1 S.65
75.47 7 gvl" SCRAPER NAT 01 F 1 6.i i c 6.78
i84C351 3X1tt {!_Et;.i{ PIAT 91. r 1 12.1.413 :1.2.1.4
A Sa qf I)VTDTAL 37 52
S�.?�.tTB T AL
TAX (0.0")
TOTAL US
TOTAL ADJUST.
TAX ADJUST.
MET TOTAL
I:1J"T11i-iE1i T5TRL CURRENT: 22x.72 F.A':T DBE: 01.00 30 DAYS: : 110.fls 60 DW S: 1511.42 0,11+ Illy,": Of tfs
REMIT FRYNERT TO: C.THIPS ! P11 BtX 630803 i'CIRC:tRNfITI, Ull lF,263-08133
Page 1 of 1
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1.1 8r'$ ca.''E! TI j TO "VIV4wiS14433d £I3?.111:3 Q.?Z? 1:a00
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44 ZI,9 TT9,0 TT 1 'ED ;i,I .I.AM3 AAR/iIIITIIS MHoji'Ll"A 5);:olX cMoo
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ti 8117 81 :•SZ a TT 1 TO . iilkR/S.I.Rud 4?S uo (j{,>;}; Moo
90'6T - IVIBISRS 3130 HOSIF
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3400 1.1 131ST ST INURICE DATE 11/20/2017
r
CARMEL, IN 46074-026 CUSTOMER REE 0 CARMEL POLICE:
T&D To # ViI5799
PATER t 12IS6673
BILL TO: 9'i:RMEL. POLICE tAVIENT TERNS MET 10 E:OH
+!••, {:'•i:,AR SORT & 17000066224
.. i..t.b J.L SQUARE
i;O11;:.L. IN 46002 CIRTIZ 0UTE 51 ? DAY 2 f STOP 01!
�E P �LDs?IL ATE€LFAL CWTION ESEP E%CH iTti UNIT PLAICE LINE m3T'AE TA
i.__.__.._.........._.._._...._ _..._..............._..............
..,.�._.__.._.
7901 ?270 CARED PANTS7tIi1UY i11 F 11 0353 8.21 N
t.I :_ ;;366 ,3 i,.l, F ,GE )IAV`i' t'--. VHAK-1 s):L F i 2.024 .G'
90; .,r:!_ L-,;:S:rOF:ll _;li!.):) T,tsd G;7hT 5... 01 ;" a 0.611 3.06 is
;iuol x i 3 5 UNIFORM ril:6:n'4'.•`r`:UY C FT SS 01 F 6 0.611 3, 67 1ti
WEN UCLE ti.UBTUTAL — 19-96
0002 X270 CARGO PANTS/RAV 01 F 11 0.70 8.28 N
0002 X366 :1+_.-.1,'`Ti,rlrE, `f'tt,f .. :S•:Ar,.0 SZ 1';ir_" 01 r 2 2,184 4-3? t#
0002 ZT0 UNIFORM SHIRT;3.UY CSiFT SS 01 F is 0.60 6.72
EL ALUAREZ SUBTOTAL — 19.37
1 27 1 i.f m� uy .! 753 r
0{.�0:r ;, 0 (:;;i=,GS:1 'Ei'{T:a ,i"t•,f 0:1. 1` ..:t l:3.r�:r {!.2G i)
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9?
0803 X935 UNI FSIFii SHIRTINUY CMFT SS 01 F 11 0.611 6.72 R
BUD VAN H€'_RST 0V T OTAL — 13.05
UNIFORM ADUARTAGE 7.92 i'
SUBTOTAL 60 10
SEs<!ICECHARGE 1&!a=__ �
SUR•gcUCT-AL 81.4.1
TAX (0.00)
TOTAL USO 83.41
THTAL_ ADJUST.
TAX ADJUST.
NET TOTAL
SPECIAL PRECRA iS REARDOUN
UNIFORM AD ANTRGE 72 0.110 7.92 N
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CINEA• MEN ApL M-PATNERT RELATED CURKE EDUM"M Mum &VURILLU& 317-810-
6
01sm
TAS CrIRPORATIGH 4O01U "018 CI%TAS E 1 317-890-5024
® 9949 PARM'DAMS DR.
READY FOR THE WORKDAY- INDIANAPOLIS, II{ 46235 payffiff Imp ?37-237-3760
INVOICE
SHIP TO: CARHEL POLICE TSI-ICE $ 4002573350
P.R. Box 1399 I POICE DATE 1112812017
tfiRilr L, lil 46037
SHLR TID 121469SI
ITER # 12156673
PAYMERT TERM DIET ].0 Etli'l
RILL M 3 ARMELPULIE E SSI � 00180007893
3--ClUlt Sf��3�yt?t�R£ CIRTThs-R(urt 33-1 DA's 11 STOP..0-34
�AFNEL, lil 46032
tE F ILRC ATE I L -
DEMEMMI MI FREQ EXCH QTY ONLY PEACE LINE MAL TAT
X2160 SU, SINTER TML-REI} 01 f 50 0.261 13.05 R
X2160 Sit SMTP THL-RED L 01 F 10 MMS 5.6: r`.
X2477 R5 SCRAPER PIAT of f 1 6.775 6.78 R
M035 3X10-BLACK PIAT 01 F 1 12.143 12.14 R
SUBTOTAL 37.62
IMMTfAL 37.62
TAX x.0.001
-- -- -TOTAL 90--- ---- - --- - --3-Z.�2-- -
TOTAL MUST.
I= ADJUST.
K7 TOTM
CUSTOI9E:Id TOTAL CURL'~: 7,.ZEE FEAST DUE: 188.10 30 DAYS: 11.00 60 D AT S: 0.00 90A DAYS: 0.00
RELIT PAYHERT TO: CINTAS I PO BOX 630803 : CIMTit'r'IRTI, OR 4x263-0803
Page 1 Df 1
ciNrAs
FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CUSTOMER SVCIBILLING 1-888-924-6827
CINTAS CORPORATION#0018#0018
CINTAS FAX# 1-937-630-3545
® PARK DAVISINDIANAPOLIS, 62S PAYMENT INQUIRY 937-237-3760
READY FOR THE WORKDAY'" INDIANAPOLIS,IN 46235
INVOICE
SHIP TO: CARMEL POLICE INVOICE# 4002458552
P.O.BOX 1399 INVOICE DATE 11/20/2017
CARMEL,IN 46032 SERVICE TICKET# 4002458552
SOLD TO# 12146951
PAYER# 12156673
BILL TO: CARMEL POLICE PAYMENT TERMS NET 10 EOM
3 CIVIC SQUARE SORT# 00180007883
CARMEL,IN 46032 CINTAS ROUTE 33/DAY 1/STOP 034
EMP#/LOCK# MATERIAL DESCRIPTION FREQ EXCH QTY UNIT PRICE LINE TOTAL TAX
X2160 SM SHOP TWL-RED 01 F 50 0.261 13.05 N
X2160 SM SHOP TWL-RED L 01 F 10 0.565 5.65 N
X2477 3X5 SCRAPER MAT 01 F 1 6.775 6.78 N
X84035 3X10 BLACK MAT 01 F 1 12.143 12.14 N
SUBTOTAL 37.62.
SUBTOTAL 37.62
TAX 0.00
TOTAL USD 37.62
I- - - - - - - -- - kwbi-ToW Ppnlon Acct.'
Signature: JeHmy Carman 37,62 0.00
.Sotd 10:0012146951 50 AD0345t552 .11/7e/7017 11:19AM ,I
I _
REMIT PAYMENT TO: CINTAS/PO BOX 630803/CINCINNATI,OH 45263-0803
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