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Home My WebLink About322678 03/12/18 .r.eqq %u CITY OF CARMEL, INDIANA VENDOR: 197000 �3 r ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,938.45* CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 322678 CINCINNATI OH 45263-0803 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 4003929126 13.60 UNIFORMS 2201 4356501 4003929190 460.46 LAUNDRY SERVICE 2201 4356501 4004045436 281.69 LAUNDRY SERVICE 1207 4356001 4004069154 13.60 UNIFORMS 2201 4356501 4004069273"' 403.33 LAUNDRY SERVICE 2201 4356501 4004200012 ,1 282.93 LAUNDRY SERVICE 1110 4356501 FEB 482.84 LAUNDRY SERVICE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $863.79 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 4003929190 43-565.01 $460.46 1 hereby certify that the attached invoice(s),or 2/20/18 4003929190 $460.46 2201 2201 2201 2201 4004069273 43-565.01 $403.33 bill(s)is(are)true and correct and that the 2/27/18 4004069273 $403.33 2201 1 1 2201 1 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Tuesday, February 27, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • FR ALL NON-PAYOERT RELATED CORRESPMYCE: CUSTlT DER SUClBILLIRC 1-$BB-91.9-#a8 7 CI CI!!'rAS CORPORATION 90018 L��70:�s �i'�"f�S FAX � i-��7-b�Q-354 o 1949 PARK UAUIS DR. READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235 PAYttENT IINQUIRY 937-237-3760 INVOICE SHIP TQ: CITY OF CAR11EL INVOICE # 4004069273 3400 M ST INUGICE DATE O2/27/2010 CiIF;BIEL, IN 46074-88267 CUSTINER REF # STREET DEPT SOLD TO # 11.116338 PAYER # 12156723 BILL TO: is/C! C$7i!i3IE Cfi4.L�1HAi! PP.YNERT TERNS MET 10 EON C�lRP!EL S7'REE:T DEPT SORT # 0018O0Os65O 3400 W 131ST ST CINTAS ROUTE 51 / DAY 2 STOP 09.5 NESTFIELD, IN 46074 EM/LOM YWERIAL� DESCRIPJ19H FREI EXCH OTY �UOIT PRICE LINE TOTAL TRX 0009. 282 JEAN/CARHARTT CARPENTER/DEMI!'! 01 F 11 0.733 8.06 N SMAUR PRIVETT SUBTOTAL - X8.06 0002 X389 JEAKICARHART/RELX FIT/DR DENIM 01 F i1 0.583 7.51 N DA-UE LOQ;EALL S0BTOTAL - 7.51 0003 X3331 JEAN/CARHART/RELX FIT/DR DENIM 01 F 11 0.683 7.51 x TERRY RILLEE" SUBTOTAL - 7.51 0004 HB2 J EAN/CARHA11 RTT CARPEN T ER/DENI!9 01 F 3 0.734 5.37 N 0004 X384 JEAN/COTTON/PRE HASHED DENIM - S' PREn 01 F 3 0.8352.52 N JEFF RICUS SUBTOTAL - 8.39 0005 F382 JEAN/CARHARTT CARPENTER/DEN111 0i F 11 0.734 8.07 N RICK ALDER SUBTOTAL - 8.07 0006 X382 JEAN/CP.RHARTT CARPENTER/DENIM 01 F 11 0.733 3.06 N SAPS NOFFITT SUBTETAL - 8.06 0007 X,382 JEAN/CARHARTT CARPENTERIDENIR 01. F i1 0.734 8.07 N DARES RURDEL SUBTOTAL - 8.07 9908 X382 JEAN/CARHARTT CARPENTER/DENY! 01 F 9.1 0.734 8.07 N BRED SCHERICR SUBTOTAL - 8.07 0009 X382 JEAVICARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 H JIBS HOBBS SUBTOTAL - 8.06 0010 X382 JEAN/CARHARTT CARPENTER/DENIM 01 F 11 0.734 8.07 !: CHRIS STUDDS SUBTOTAL - 8.07 ' 0011 'Al 332 JEAN/CAEHARTT CAPiPEHTERIDENIi'll 01 F 11 0.734 8.01 It D-99RELL BELL SUBTOTAL - 8.07 009.2 X381 JEAN/CARHART/RELX FIT/DK DENIM 01 F 7 0.683 4.75 N 0012. X?81 JEAN/CARHART/RELX FIT/DK DENIM 01 F 4 0.683 2.73 N RDN BBILLIANS SUBTOTAL - 7.51 00-3 11362 JEANICARHARTT CARPENTER/DERI!7 SZ PREN 01 F 11 0.894 9.83 N ERIC RUSSELL SUBTRTA1 - 9.83 QQ1il X?82 JEAN/CARHARTT CARPENTER/DENIN 01 F 11 0.733 8.06 N TIII BR000IRG SUBTOTAL - 8.06 001; X382 JEAN/CARHARTT CARPENTER/DENIB! 01 F 11 0.734 8.07 ft REHIT PAYMENT TO: CIHTAS / PO BOX 630803 / CIRCIPHATI, OH 45263.-0803 Page 1 of 4 0 FUR A" URN-PAYMENT RELATED CORRESPONDENCE: INVOICE 4 4004069273 CIN06CIRTAS CORPORATION .4018 #0018 INVOICE DATE 02127121118 - 9 99 ' PARR DAUIS DR. READY FOR THE WORKDAY'" INDIANAPOLIS'.. IN 46235 INVOICE E.041LUCHO HATERML DESCRIPTION FRED EXCH OTT UNIT PRICE LINE TOTAL TAX ANDREM DOCKERY SUBTOTAL - 8.07 0016 X-,'Gi 2 JEAN'/CARHARTT CARPENTEMENIN S7 PEEN 01 F 11 0.893 9.82 N TRAVIS TMAX SUBTOTAL - 9.82 00.17 X382 JEAMICARHARTT CARPENTERIDENIN 01 F 11 9.733 8.06 M CHRIS MORE SUBTOTAL - 8.06. 0018 /1381 JEANICARIHART/RM FIT/DR DENIM 01 F 11 0.683 7.51 11 BOYD PIERCY TUBTUTAL - 7.S1 0019 X,sl JEARICAMARWRELY FIT/DR DEMIll 01 F 11 0.881 9.69 X JANES BENTLEY SUBTOTAL - 9.69 0020 294 JEAN/COTTON/PRE MASHED DENIM ol F 11 0.679 7.47 N STEVE TELLER SUBTOTAL - 7.17 0021 X382 JEAWCARHARTT CARPENTER/DEMIN - SZ PREM 01. F 11 0.894 7.83 N BRAD HENDERSON SUBTOTAL - 9.-83 0022 "1330 UNF SHTMUMI-7 CTTNM - SZ PEEN 01 F 11 0.'689 7.58 m 0022 X 3 S IL JEANICARHARTIRELX FIT/DR DEHM PREM 01 F il 0.813 9.27,• N 0022 Xs l2 COUENALLMOUR TUILL 01 F 5 0.781 31.91 x HIRE HERRICKS SUBTOTAL - 20.76 0023 'A382 JEAMICARHARTT CARPENTER/DEMIN 01F 11 0.733 8.06 N ADAN TUMNS SUBTOTAL - 8.06 00211 ;',382 JEAN/GARHARTT CARPEUTERIDENIN 01 F 11 0.734 8.07 R RELPH BURKE SUBTOTAL - 8.07 0025 X382 JEAMI'CARHARTT CARprNTEEIDENIH ol., F ii 0.734 8.07 N BILL HIGGIRMTHAN SUBTOTAL - 8.07 0026 ;x;302 JEANICAMARTT CARPERTER/DEVIN ol F 11 0.733 8.06 p LEE HIGGINBUTHAN SUBTOTAL - 8.06 0727 X382 UEAPIGARHARTT &CARPENTER/DER'llt 0.1 F 11 0.733 8.06 m JASON MALDEN SUBTETAL - 80.06 00,28 X382 JEAMMEHARM' CARPENTERIDEMIN ol F i 0.733 8.06 N 0028 X382 JEAMICARHARTT CARPENTER/DENIM x 01 F 11 1.950 21.45 N MOM COLE SUBTOTAL - 29.51 0930 ;;182 JEAN/CARHARTT CARPENTERIDERRI - SZ PEEN ol F 11 0.893 9.82 F MIN SMITH SUBTOTAL - 9.82 0031 X382 JEAMANHAETT CARPENTERIDENIN 01 F 11 0.734 8.07 m DANIAH DELPH SUBTOTAL - 8.07 0032 X 41 a 2 JEARICARHARTT C ARPENT ER 11.1 ERIN 01 F 7 0-733 5.13 N 0032 '9382 JEANICARMARu CAEPENTERe'DEHIM 01 r 4 0.733 2.93 If RANDY MESON SUOTHTAL - 8.06 0033 X38.2 JEAMCARHAFTT CARPENTEMENIN 01 F 0.733 4.40 R 00133 X394 JEANIGOTTUNME HASHED DENIM 01 F 5 0.679 3.40 H FRED NAM' SUBTOTAL - 7.80 MIT PAYNERT TO: CINTAS / PO BOX 6308021 1 CINCINNATI, ON 45263--0803 Page 2 Df 4 • MR ALL RIM-10MENT RELATED C19RESPWRIDEFUM INUDICE 1 4004069273 CINEA6 CIRTAS CDRPORATION x0018 #0018 IRVOICE DATE 02127!~'018 o 7949 PARK DAUIS DR. READY FOR THE WORKDAY" 3 NEWHAP(RIS IN 46235 INVOICE EOPBILgCi?u pTERIAL bESCRIPTIOR F€tEU EXCH QTY UNIT PRICE LIRE TOTAL TAX 0034 X382 JEWCARHARTT CARPENTEIR/DERIN 0i r 11 0.733 8.06 N ED DUIR SUBTITAL - 8.06 0035 X382 JEANiCARHARTT CARPENTERrDENIN 01 F i1 0.733 8.06 N DIKE KALOGEROS SUBTOTAL - 8.06 0736 X382 JEANICARHARTT CARPENTER1DERIN - SZ- PREM 01 F 11 0.894 9.83 N TIO CRFFEti SUBTOTAL - 9.83 0037 X382 DEAR/CARHARTT CARPENTERIDEN:Ii9 0i F ii 0.734 8.07 N HARK CARTER SUBTOTAL - 8.07 0038 X330 UMF SHT/XAUYIDP CMI/L.S Oi E 1i 0.029 5.82 M 0038 X382 JEANICARHARTT CARPENTERIDENI11 01 F ii 0.733 8.06 1? DAVID rkCCAlRTHEY SUBTOTAL - 13.88 7039 X382 JEANICARHARTT CARPENTEEMENIM 01 F 11 0.733 8.06 N HIKE CLARK SUBTOTAL - 8.06 0040 X-1 JEANrCARHARTT CARPENTER1DENIM 01 r 11 0.733 8.06 N HILL DAVIS SUBTOTAL - 8.06 0041 ;382 JEAN!CARHARTT CARPENTEMENIN 01 F 11 0.734 8.07 N JIB SFELB;IRC SUBTOTAL - 8.07 0042 4382 JEANiCARHARTT CARPENTERIDENII3 01 F 11 0.7133 8.06 N JOSH DAVIS SUBTOTAL - 8.06 0043 ,382 JEANICARHARTT CARPENTERIDE11II9 01 F 11 0.733 8.06 H HATHM VORRIS SUMTAL - 8.06 SUr{TOTAL. 386. 34 SERVICE CHARGE 16.99 N SUBTOTAL 403.33 TALC (0.00) TOTAL USDA 403. 33 TOTAL ADJUST. TAX MUST. NET TOTAL REMIT PAYMENT TO: CIRTAS ! PO BOX 630803 1 CIYCIHHATI, Oil 45263-0803 Page 3 DT 4 • €11R ALL MMR—PATHERT RELATED CURREXPORDEKCE: IRUDICE # 4004069273 CINEAS CINTAS CORPORATION #0010 1.0018ZNUQFCE RATE 02 211/ 9949 PARR DAVIS D9. READY FOR THE WORKDAY'" INDIANAPOLIS, IN 16235 INVOICE £REO EXCH QTY FRIT PRICE LIKE TQTAL TAX CUSTOMER TUTAL CUPMENT: 1231.01 PAST D1)E: 37,1.55 30 DAYS: 0.00 60 DAYS: 0.00 90¢ DAYS: 0.00 REMIT PAYMENT TO: CINTAS ! PO BOX 630803 1 CIRCIMATI, 9H 45263-0003 Page 4 of 4 FOE ALL NON-PAYMENT RELATED CORRESPONDENCE: CUSTQttER S9tC,�DILLI�BC 1-888-924-6827 ciNrAs. CINTAS CORPORATION 80018 80018 CINTr�S FAX # 1-x'37-630-355 9949 PARK DAVIS DR. READY FOR THE WORKDAY'" INDIANAPOLIS, IN 4623 PAYtfEHT INQUIRY 937-237-3760 INVOICE SHIP TO: CITY OF CARMEL INVOICE # 4003929190 3400 M 131ST ST INVOICE DATE 02/20/2013 CARMEL, IN 46074-8267 CUSTOMER REF # STREET DEPT SOLD TO # 12146338 PAYER 1 12156723 DILL TO: C/O BONNIE CALLAHAN PAYHENT TERi9S NET 10 EOM CARMEL STREET DEPT SORT # 00130002650 3400 M 131ST ST CINTAS CHUTE 51 I DAY 2 1 STOP 015 HESTFTELD, IN 46074 E�iP#1LQCKO O€:TERIAL DESCRIPTIO# FREQ EXCH OTY WIT PRICE LIME TOTAL TAR 0001 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.733 8.06 N SHAUN PRIVETT SUBTOTAL - 8.06 0002 ;x381 JEANICARHART/RE1.X FITIDK DENIM 01 F 1.1 0.683 7.51 N DAVE LUVEALL SUBTOTAL - 7.51. 0003 X381 JEAN/CARHARTIRELX FIT/DK DENIM 81 F 11 0.683 7.51 N TERRY KILLER SUBTOTAL - 7.51 0004 X182 JEANICAPHARTf CARPENTER/DENIM 01 F 8 0.734 5.87 N 0004 ;394 JEARICOTTONi/PRE DASHED DENIM - SZ PREPS 01 F 3 0.839 2.52 N JEFF HICKS SUBTOTAL - 8.39 0005 X382 JEANICARHARTT CARPENTER/DENIM 01 F 11 0.734 8.07 N RICK ALDER SUBTOTAL - 8.07 0006 X382 JEANfCARHARTT CARPENTER/DEN11.1 01 F 11 0.733 8.06 N SAN OOFFITT SUBTOTAL - 8.46 0007 X382 JEANICARHARTT CARPENTERrDERIN Ol F 11 0.734 8.07 N JAMES lKOHDEL SUBTOTAL - 8.07 0008 X382 JEANICARHAFTT CARPENTERIDENIM 01 F 11 0.734 8.07 N BRAD SCHERICIX SUBTOTAL - 8.07 0009 X382 JEANICARHARTT CARPENTERIDENII3 01 F it 0.733 8.06 N JI11 ilIIBNS SUBTOTAL - 8.06 0010 X382 JEAN/CARHARTT CARPENTERIDENIM 01 F 11 0.734 8.07 N CHRIS STUDDS SUBTOTAL - 8.07 0011. X382 JEANICARHARTT CARPENTERIDENIn 0i F 11 0.734 8.07' N DARRELL BELL SUBTOTAL - 8.07 0012 X381 JEAN/CARHARTIRELX FIT/DK DENIM 01 F 7 0.683 4.78 N 0012 X381 JEANICARHARTIRELX FIT/DK DENIM 01 F 4 0.683 2.73 N 0012 X381 JEANICARHARTIRELX FIT/D(( DENIM X 01 F 4 1..950 7.80 N RCH MILLIAHS SUBTOTAL - 1S.31 0013 X382 JEANICARHARTT CARPENTERIDENIN SZ PREM 01 F 11 0.894 9.83 H ERIC RUSSELL SUBTOTAL - 9.83 0014 X382 JEANICARHARTT CAPPENTERIDENIM 01. F 11 0.733 8.06 H TIN BRONNING SUBTOTAL - 8.06 REMIT PAYMENT TO: CINTAS I PO BOX 630803 1 CINCINNATI, OH 49263-0803 Page I of 4 FEE ALL RM-PAYNENT RELiATED ---------- INUNICE # 4003929190 CIH00 CORPORATION 00018 00018 CINEASO I@VEffCE DATE 02/20/2018 YY4YPARK 0AVISDR. READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235 INVOICE EflP#/LGCR# WERIAL DESCRIPTION FREQ EXCH OTY UNIT PRICE LIKE 001s X382 J[AH/CARHARTT CAKP[HT[K/D[HIM 01 F 11 0.734 8.07 H A0DBE0 DflCKERT SUBTOTAL - 8'07 0016 X382 J[AH/CARHARTT CARP[HT[R/0[HIM - CZ PREM 81 F 11 0.893 9.82 H TRAVIS TABAK SUBTOTAL - ?'82 0017 X5182 J[AH/CAKNAKTT CAKP[HT[R/0[HIM U1 F 11 0.733 8.06 H CHRIS HINR[ SURIOTNL - 8'06 0018 X381 J[AN/CARHART/R[LX FIT/DK 0[HIU 01 F 11 0.683 7.51 H 0OYD FlENCY SUBTRYAL - 7'52 0919 X381 J[AH/CAKHAKT/K[LX FIT/0K V[RIU 01 F 11 0.881 9.69 H JAMES BENTLEY SUBTOTAL - 9'0 0020 X394 J[AH/CDTTDH/PR[ MASHED 0[KIU 01 F 11 0.679 7.47 K STEVE ZELLER SUBTOTAL - 7'47 0021 X382 J[AH/CAKHAKTT CAKP[HT[R/D[HIU - SZ PREM 81 F 11 0.894 9.83 H READ 0ENDGRSON :SUBTOTAL - 9.83 0022 X]]8 UHF CHT/NAVY/0P CTTH/LS - CZ PREM 01 F 11 0.689 7.58 H 0022 X381 J[AH/CAKHART/R[LX FIT/0K 0[HIU - 3Z PK[M 01 F 11 0.843 9.27 K 0022 X712 CDV[RALL/8RDWH TQ%LL 01 F s 8.781 3.9i H MIKE RENHICKS SNBTETAL - 20'76 0023 X 3 8 2 J[AH/CAKHAKTT CARP[KT[K/0[HIM 01 F 11 0.733 8.06 H ADAN THNNS SUBTOTAL - 8'06 0024 X382 J[AH/CARHARTT CAR9[HT[R/0[HIM 01 F 11 0.734 8.07 H RGLPH BURKE SUBTOTAL - 8'07 002c, X382 J[AH/CAKHAKYT CAKP[HT[K/0[HIM 131 F 11 0.734 8.07 H BILL 0IGGINBUTHAN SURT0TAL - 8.07 0026 X]82 J[AH/CARHARTT CARP[HT[R/0[KIO 81 F 11 0.733 8.86 H LEE HIGQINBUrN-Aff SUBTOTAL - 8'06 0027 9382 J[AH/CARHAKTT CARP[HT[K/0[HIM 01 F 11 0.733 8.06 H JNS0N MA0DEN SUBTOTAL - 8'06 0030 X382 J[AH/CARHARTT CARPENTER/DENIM - CZ PREM U1 F 11 0.893 Y.82 H KEVIN SHITH %UBTGTAL - 9'82 0031 93,82 J[AH/CARHARTT CAKP[HT[K/0[HIU 01 F 11 0.734 8.07 H DAMIAN WELPH SV0TGTAL - 8'07 0032 X382 J[AH/CARHARTT CARP[HT[R/0[HIM 01 F 7 8.733 5.13 H 0032 X382 J[AH/CAKHARTT CAKP[HT[R/0[HIM 01 F 4 0.733 2.Y3 H 0032 X382 J[AH/CARHARTT CARPENTER/DENIM X 01 F 4 1.950 7.80 H RANDY JGHNSGN SUBTETAL - 15'86 0033 X382 J[AH/CARHARTT CARP[HT[K/0[HIU 01 F 6 0.733 4.40 H 08]] X394 J[AH/CDTTOH/PRE QACH[0 DENIM 01 F 5 0.67Y 3.40 H FEED BARTZ SUBTOTAL - 7.80 0034 X382 J[AH/CAKHAKTT CAKP[HT[R/0[HI4 01 F 11 0.733 8.06 H REMIT PAYMENT TO: CIHTAC / PD BOX 630803 / CINCINNATI, DH 45263-0803 po8» 2 of 4 FQR ALL HHH-PAYNEHT RELATED CORRESPBHDENCE: INVOICE 1 4003929190 ciNrAs CINTAS CORPORATION 04001.8 40010 IHVUCE DATE 02?2012010 5949 PARK DAVIS DR. READY FOR THE WORKDAY'" INDIANAPOLIS, IN 46235 INVOICE EHPOIL®CRS i9ATERIAL DESCRIPTION FRED EXCH 0TY UNIT PRICE LIKE TOTAL TAX{ 0034 X382 JEANICARHARTT CARPENTERIDEHIDI R 01 F 1 33.570 33.57 N 0034 ;382 JEANICARHARTT CARFENTERIDENIH R 01 F 1 33.570 33.57 N 0034 X382 JEANICARHARTT CARPENTERIDENIM n 01 F 1 1.950 1.95 N 0034 X382 JEANICARHARTT CARPENTERIDENIN X 01 F 1 1.950 1.95 N ED HUIR SUBTOTAL - 79.10 0035 X382 JEANICARHARTT CARPENTERIDENIN 01 F 11 0.733 8.06 N . HIRE KALOGERDS SUBTOTAL - 5.06 0036 X,382 JEANICARHARTT CARPENTERIDENIN - Sl PREM 01 F 11 0.894 9.83 H TIN COFFEY SUBTOTAL - 9.83 0037 X382 JEANICARHARTT CARPENTERIDENIM 01 F 11 0.734 8.07 N 11ARK. CARTE€T SUBTOTAL - 0.07 0038 X330 UNF S1dTINAUYIDP CTTHILS 01 F 11 0.529 5.82 fit 0038 X382 JEANICARHARTT CARPENTERIDEN111 01 F 11 0.733 8.06 N DAVID ITCARTHEY SUBTOTAL - 13.80 0039 X382 JEANICARHARTT CARPENTERIDENIN 01 F 11 0.733 8.06 N DIRE CLARK SUBTOTAL - 8.66 0040 X382 JEANICARHARTT CARPENTERIDENIN 01 F 11 0.733 8.06 H HILL DAVIS SUBTOTAL - 8.06 0041 X 3 8 2 JEANICARHARTT CARPENTERIDENIN 01 F 11 0.734 8.07 N JIU SPELBRIRC SUBTOTAL - 8.07 0042 X382 JEANICARHARTT CARPENTER/DENIH 01 F 11 0.733 8.06 N JHSH DAMS SUBTOTAL - 5.06 0043 X382 JEANICARHARTT CARPENTERIDENIn 01 F 11 0.733 8.06 H HATRAH OORRIS SUBTOTAL - 8.06 0044 X382 JEAA:,'CARHARTT CARPENTER/DENIM L 01 F 1 33.570 33.57 N CRYSTAL EDHORDSON SUBTOTAL - 33.57 SUBTOTAL --477.04 S£RUICE CHARGE 16.99 N SUBTOTAL r 494.03 TRX (0.00) TOTAL USED 494.03 TOTAL ADJUST. TAX ADJUST. NET TOTAL REMIT PAYMENT TO: CINTAS i PO BOX 630803 I CINCINNATI, ON 45263-0803 Page 3 of 4 FOR ALL HIM—PAYRERT RELATED CURRESPRRDEWE: It��➢(iYCE # 40u3929190 CINEAS CINTAS CORPORATION 80018 00018 I �lICE SATE . W20/20189949 PARK DAUIS DR. READY FOR THE WORKDAY" INDIANAPDLIS, IN 46235 INVOICE ENPI/LBCK# MATERIAL DESCRIPTION FRED EXCH QTY FRIT PRICE LIKE TQTAL TAX CUSTOMER TOTAL CURRENT: 770.55 PAST DUE: 374.55 30 DAYS: 0.00 60 DAYS: 0.00 90r DAYS: 0.00 REMIT PAYHENT TO: CINTAS 1 PQ BOX 630803 I CINCINNATI, ON 45263-0803 Paye 4 of 4 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 4003929126 43-560.01 $13.60 ►hereby certify that the attached invoice(s),or 2/20/18 4003929126 Uniforms $13.60 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 26,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer EOR ALL ROH-PAYNEN• RELATED CORRESPUPDE E: CUSTOOER SUCIBILLI11C 1-808-M-6027 CINEAS CIRTAS,CORPORATION 800.8 ;0018 � 9549 PARK DAVIS DR. CTAS FAX # 1-937-630-MS READY FOR THE WORKDAY'" INDIANAPOLES, IN 46235 PAYNEOT INQUIRY 937-237-3760 INVOICE SHIP TO: CITY OF CARMEL IRUDICE #. 4003929126 12120 0ROOKSHIRE PKMY INUDICE DATE 02/20/2018 CARMEL, IN 46033 3314 SOLD TO # 12146201 PAYER # 12158178 PAYHEOT TERNS NET 10 EGH BILL TO: BROOKSHIRE GOLF CLUB S®RT # 00180002617 12120 BROO.KSHIRE PKMY CItRTAS ROUTE Si I DAY 2 / STOP 002 CARHEL, IN 45033 EOF#!LOCD# OATERIAL DESCRIPTIO - -� � EREQ EXC8 QTY_ UNIT PRICE LIRE TQTAL TAX 0001 1',3'4 JEARICOTTONIPRE 14ASHED DERIN - S7. PREM 01 F 11 0.410 4.51 H 0001 931 SHIRT/UNIF!]Ri BLUrMITE/LS 01 F 3 0.340 1.02 N 0001 8935 SHIRTfUNIFORi'i/i{LUE/IdHITE/SS 0s F 8 0.310 2.72 M RUSSELL PICWETT SUBTOTAL - 8.25 UNIFORH ADVANTAGE 1.10 N SUBTOTAL 7. 3S SERVICE CHARGE 4.25 N SUBTOTAL 13.60 TAX (0.00) TOTAL USD 1.3.60 TOTAL ADJUST. TAX ADJUST. NET TOTAL .SPECIAL PROGRAMS BREAMUM UNIFORH ADVANTAGE 22 0.050 1.10 N C€1STO19ER TOTAL CURRENT: 27.20 PAST DUE: 27.20 30 DAYS: 0.00 60 DAYS: 13.60 90+ DAYS: 0.00 MIT PAYOEPT TO: CINTAS / PO 09X 630803 / CINCINNATI, OH 4N263-0803 Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 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 4004069154 43-560.01 $13.60 1 hereby certify that the attached invoice(s),or 2/27/18 4004069154 Uniforms $13.60 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, March 05,2018 :2;=f 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • FOR ALL HUU—PAYNENT RELATED CORIRESPOUDENCE: CUSTGOER SVC/BILLING 1-808-924-6027 ciNrAs. CIRTAS CORPCRATIOY 80018 4001p ;l� r: � r, ,. ,��< ��. cINTAS FAX 4 i-9'37—b3U-355 .1 PAhi; DMUIS DR. PAYMENT I UI¢RY 937-237-3760 READY FOR THE WORKDAY' 'iJLIS. IN 46235 INVOICE SHIP TO: CIT i' OF (WHEL INVOICE 9 4004069154 1.21.20 DROOPSHIRE Pkl-lY I1„UDICE DATE 0212712018 CARMEL; Tj 45013-3314 SOLD TO 4 12146201 PAYER 0 121SO178 PAYMENT TERMS NET 1.0 EO11 BILL TO: OROOM'SHIRE GOLF C1.1.1(s SORT # 00180002617 1.2120 C{R3fllt911111l;E Pr!}d'; CIRTAS PsHUTE 51 1 DAY 2 1 STOP 002 CA911=L, in r3 MD EPlLEiCR � �OATERIAL DESCOIPTIO� FRED�EXCWTY ^UNIT PRICE LIkE TOTAL TA 0001 M96, JEAVIC11TTONIPRE IRASHED DEF1I19 SZ PRErn 01 F 11 0.41.0 4.51 N O001. x;935 SHIRT/UNIFORPI/GLUE/NHITE/LS 01 F 3 0.340 1.02 O 0001. x;935 Sliifi i/UNIFORIN"L1_E 11dk1ITE1S� 0'1 F 8 0.340 2.72 N RUSSELL PICFETT SUBTOTAL — 5.25 UNIFORM ADVANTAGE 1.10 H o T 1.11'AL 9.35 SERVICE CHARGE 1.25 H SUDTHTAL 13.60 TAX (0.00) TOTAL USD 13.60 TOTAL ADJUST. TAX ADJUST. NET TOTAL SPECIAL PROGRAMS BREAKODUR UNIF11RFi ADS{AivTA`E b 0.050 CUS7111iE1: TPTAL CUREENT: LIU.80 PAST DUE:_ 77.20 30 DAYS: 0.00 60 DAYS: 13.60 90+ DAYS: 0.00 3EHIT PAVIENT TO: CIRTAS / PG BOX 630803 / CINCIRRATI, OH 45,263-0803 Page i of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor•# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $482.84 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 Feb statement 43-565.01 $482.84 I hereby certify that the attached invoice(s),or 3/5/18 Feb statement uniforms/shop towels $482.84 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, March 6,2018 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# 937-237-3760 C I�® CINTAS CORPORATION#0018 0018 SERVICE QUESTIONS# 1-888-924-6827 9949 PARK DAVIS DR. INDIANAPOLIS,IN 46235 READY FOR THE WORKDAY' USA ACCOUNT STATEMENT CARMEL POLICE PAYER# 12156673 3 CIVIC SQUARE CARMEL,IN 46032 STATEMENT DATE 02/28/2018 USA DATE SOLD-TO DESCRIPTION REFERENCE AMOUNT DUE DUE DATE 01/29/2018 12146951 4003543528 $ 37.62 02/10/2018 01/30/2018 12145799 4003571496 $ 83.09 02/10/2018 02/05/2018 12146951 003665538-x; $ 37.62 03/10/2018 02/06/2018 12145799 �a0037,0099T $ 83.09 03/10/2018 02/12/2018 12146951 CARD-97900667 $ 37.62 03/10/2018 02/13/2018 12145799 c4QQ3819865_-r $ 83.09 03/10/2018 02/19/2018 12146951 .003908429 ? $ 37.62 03/10/2018 02/20/2018 12145799 40.0 29"-, $ 83.09 03/10/2018 Page 2 of 3 Please detach and enclose the below coupon with vour navment FOR NON-PAYMENT CORRESPONDENCE: PAYMENT INQUIRY# 937-237-3760 C1111TAS® CINTAS CORPORATION#0018 0018 SERVICE QUESTIONS# 1-888-924-6827 9949 PARK DAVIS DR. INDIANAPOLIS, IN 46235 READY FOR THE WORKDAY- USA ACCOUNT STATEMENT CARMEL POLICE PAYER# 12156673 3 CIVIC SQUARE CARMEL,IN 46032 STATEMENT DATE 02/28/2018 USA DATE SOLD-TO DESCRIPTION REFERENCE AMOUNT DUE DUE DATE 02/26/2018 12146951 V-4011_4945450P $ 37.62 03/10/2018 02/27/2018 12145799 r4QQ49692fi$�"'' $ 83.09 03/10/2018 CURRENT 1 -30 DAYS 31-60 DAYS 61-90 DAYS 91+DAYS TOTAL DUE $482.84 $603.551 1 $1086.39 Page 3 of 3 Please detach and enclose the below coupon with vour oavment CINTA6 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CINTAS CORPORATION#001&#0018 CUSTOMER SVC/BILLING 1-888-924-6827 CINTAS FAX# 1-937-630-3545 ® 9949 PARK DAVIS DR. READY FOR THE WORKDAY' INDIANAPOLIS,IN 46235 PAYMENT INQUIRY 937-237-3760 INVOICE SHIP TO: CARMEL POLICE INVOICE# 4003665538 P.O.BOX 1399 INVOICE DATE 02/05/2018 CARMEL,IN 46032 SERVICE TICKET# 4003665538 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 013 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 b—i-Tmal Pymlon Aczl.' Signature: J09on0 0l0 27.62 "0.00 Sold TC 0012%40951 SW:4003565537 02/OSM15 09:11 AM 4 I 1" REMIT PAYMENT TO: CINTAS/PO BOX 630803/CINCINNATI,OH 45263-0803 Page 1 of 1 FOR ALL NW—PAYMENT RELATED CORRESPORDER'CE: CINEAS CIi;TAS GURP9IRATIaHOp18 Ap018 CUSTO84ER SUCfDILLIit4a -4988-92 - 827 9949 PARD DAVIS DR. CINTAS FAX # 1-937-6340-3545 READY FOR THE WORKDAY'" INDIANAPOLIS, IN 46235 PAYNEHT INQUIRY 937-237-3760 I4M.VOICE SHIP TO: CITY OF CARMEL INVOICE 4003700997 3400 N 131ST ST INVOICE DATE 0210612010 CARMEL, IN 46074-8267 OUST®HER REF CARMEL POLICE SOLD TO 1 12145799 PAYER. # 12156673 DILL TO: CARMEL POLICE PAYNERT TERNS HET 10 EON 3 CIVIC SQUARE SORT # 00180006824 CARMEL, IN 46032 CINTAS ROUTE 51 1 DAY 2 r' STOP 014 EUP#ILOCR# WERIAL DESCRIPTION FRED ESCH RTY UNIT PRICE LINE TOTAL TAR 0001 X270 CARGO PANTSINAUY 01 F 11 0333 8.28 N 0001 X366 JCKTIIHAGEINAVY & KHAKI 01 F 2 2.024. 4.05 N 0001 X935 UNIFORM SHIRTIHUY CNFT LS 01 F 5 0.611 3.06 N 0001 X0.35 UNIFORM SHIRT/HUY CRFT SS 01 F 6 0.611 3.67 H JASON GGLE SUBTOTAL — 19.496 0002 X270 CARGO PANTS/HAUY 01 F 11 0.753 8.28 N 0002 X366 JGKTIIOAGEIHAUY & KHAKI 01 F 2 2.024 4.05 H 0002 X935 UNIFORM SHIRT/HUY CMFT SS 01 F 11 0.611 6.72 N ED ALVAREZ SUBTOTAL — 19.495 0003 X270 CARGO PANTSINAVY 01 F 11 0.753 8.28 p 0003 X366 JCKT/IMAGE/HAUY & KHAKI 01 F 2 2.024 4.05 ;t 0003 X735 UNIFORM SHIRT/NVY COFT SS 01. F 11 0.611 6.72 H 089 VAN999O9ST SUBTOTAL — 19.495 UNIFORM ADVANTAGE 7.92 N SUBTOTAL 65.08 SERVICE CHARGE 18.01 N SUBTOTAL 83.09 TAS t0.007 TOTAL USD 83.09 TOTAL ADJUST. TAR ADJUST. NET TOTAL SPECIAL PR0CRANS €9REARDURN UNIFORM ADVANTAGE 72 0.110 7.92 N REMIT PAYMENT TO: CINTAS I PO 00X 630803 1 CINCINNATI, Ofd 45263•-0803 Page 1. of 2 • FUR ALL NON-PAYMENT RELATED CIORR>r SPOT DENCE: CUMBER SVCIBILLIRC 1--088-924-6027 CINEAS CIRTAS CORP0RATION x#001.8 b0018 CINTAS FAX I 1-937-630-3545 0 90149 PARK DAVIS DE. PAYUERT INQUIRY 937-237-3760 READY FOR THE WORKDAY'" INDIANAPOLIS, IN 46235 INVOICE SPIP TO: CARMEL POLICE IRVOICE # 4003790066 P.O. C1OX 1.3191) INVOICE DATE 0211212018 uwiin, IR 46032 SOLD TO 1 121469=1. PAYER t 12156673 PAYMENT TERAS NET 10 EON SORT # 00180007083 0ILL TO: 3 PlIvL NSOM CINTAS ROUTE 33 1 GAY 1 1 STOP 013 3 C.T.IIIi: StT!JASiL" CARREL, IN 46032 E PBJLDCR WERIAL DESCRIPTION F'LREO EXCH QTY UNIT PRICE LINE TOTAL TAX X2160 Sri SHOP TML-RED 01, F 50 0.261 13.05 N ;42160 Sig SHOP TML-RED L 01 F 10 0.565 5.65' R ;2477 3X0 SCRAPER NAT 01. 1` 1 6.775 6.78 H XS4035 3X10 ?�i.ACN. FIAT 01. F 1 12.143 12.11 't; SIMTUTAL 37.62 SUBTUTAL TAX (0.00) -- ---- TOTAL--USD- 37.6? TOTAL ADJUST. TeX ADJUST. NET TOTAL CIJSTDMI-R TONAL CURRENT: 225.72 PAST DUE: 0.00 30 DAYS: 0.00 60 DAYS: D.00 901- DAYS: ,0.00 1-*1E11]:T PAYHENT TO: CIRTAS 1 1'0 BOX 630803 1 CINCINNATI, 111-1 4!:,263-0303 PRge 1 of 1 Z JO I abed £080-E9z5b HQ `TldHhlJtll, ,:,;r EOSO£9. RQd,,:Od:/.-Sb1HI3 :01 MPAdd 1IH32 LO OTVO ZL 3MINU Qd OHM �l19D0XV388'.SRUN593d 19I93dS` - lt9!®1 133E 1Snrgb X01 1Snr4Q MUM 60'E8 ®5n 19161 (00'0) x9l 6018 19ifflus H TO'8T 398dH3 MASH OVS9 ldlQltlQS H Zb'L 35d1HdP�4d �lNQdTHiI SOW - 191f118nS 1SHODARVA ago H ZL'9 TT9'0 IT d TO SS IM3 AAH/1NIHS USURNO SM EOOO H 50'b bZ0'Z z d TO INHHN I AAdHl39UMVIMP 99EX £OOO H'' 8Z'8 M*o IT 3 TO AAUN/S1Hdd Q9Hd3 OLZX £OOO 30.6T - IVIBLOOS Z31VAIV 03 H ZZ,9 TT9'O TT 3 TO SS 13mo AWINIHS HBOJINn SESX ZOOO H 50'0 bz0•z z 1 TO INdHN I ANN/39dl MMOP 99EX z000 H We ESCO IT 3 TO AAdH/S1Hdd Q9Sd3 OLZX z000 90.61 - 11 IGIG0S 3130 MUSQr H LVE TT9'0 9 d TO SS 1403 AAH/LHIHS aHURN SM 1000 H WE TWO 5 d TO Sl Ijmj AAH/13lIHS 61HURNO SESX 1000 H 50'0 OZ0'Z Z 3 TO INdHN I AAUNIMdldMUP 99EX TOGO H 8Z'8 ESCO IT 3 TO AAWS1Hdd 09'dd3 OLZX TOM X91 IVID1.3R,11 39I31d LINO. iLD U3X3 0333 - _ RHIMM30 IVIS31QU MBIIH 93 Ho dais / z Add / I5 31RO3 .3913 D ZE090 HI nmaua hZ890008TOp # laDS 3HU00S 3IAI3 E U93 OT 13H SU331- 1k3UiUd 33Tlad 131dHd3 =01 1110 U995TZT # MAN 661DUT # el"GlUS 33l19d 13NUU3 # 133.33001309 HI '13m8di1 OTOZ/ET/ZO 31VO 331HANI 1S 1STET H OPE S986TBE00O # 33IDARI 13MBU 3 Ja AID =01 dIUS 331 OAA 1 09tf-LfZ-Zf6 AHIODHI MAIN SEZ90 HI `SllQddHNIQNI .,AdaNaoM 3HI MOd Adb3H 5l►5f-0f'J-Lfb-t # X93 SUIR13 'No SIAdd NJdd 066 LZf99-bZb-8$$-i ORMIO/'3AS 03HOIS03 $TOO# STOP# HEMMUM Sd1NI3 :33HARDd AR93 Q3lQ133f IN39AUd-IMM 11U 383 • • FOR ALL RON-PAYHENT RELATED CORRESPONDENCE: CUSIDNER SMOILLINC 1-088-924-6827 CINEAS CINTAS CORPORATION 40018 X0018 CINTAS FAX # 1-937-630-3S4S 0 9949 PARK DAVIS DR. PAYHENTT INQUIRY 937-237-3760 READY FOR THE WORKDAY'" INDIANAPOLIS., IN 46235 INVOICE SHIP TO: CARMEL POLICE INVOICE # 40039094''9 P.O. BOX 1399 INVOICE DATE 02119/2018 i,Ahf9E4IH 45032 SOLD TO # 12146951 PAYER # 12156573 PAYMENT TERMS NET 10 EOM SORT # 00180007883 BILL TO: CARMEL POLICE CINTAS ROUTE 33 1 DAY 1 1 STIP 013 3 CIVIC SOME - — - CARNELr IN 46032 CEENPI/LDCK# HATERIAL W DESCRIPTION -� FRER EXCH OTY UNIT PRICE LINE TOTAL TAX X2160 "M SHOP TML-RED 01 F 50 0.261 13.05 N X2160 SM SHOP TML-RED L 01 F 10 0.565 5.65 N X2477 3X5 SCRAPER MAT Oi f 1 6.775 6.73 H MOM 3X10 BLACK MAT D1 F 1 12.143 12.14, H SUBTOTAL 37.62 SUBTOTAL 37.52 TAX (0.00) - — - — -- TOTAL USD- - - - - - 37.62 TOTAL ADJUST. TAX ADJUST. NET TOTAL CUSTOMEE TOTAL CURRENT: ?5.24 PAST DUE: 188.10 30 DAYS: U.001 60 DAYS: 0.00 90= DAYS: 0.00 REMIT PAYMENT TO: CINTAS 1 PO BOX 630803 1 CINCIN;MATI. OR 45243-0803 Page 1 or 1 FOR ALL HUH-PAYRIENT RELATED CORRESPONDENCE CUSTOMER SR6CIRRILLINC 1-888-924-6827 ci NrAs. CIHTAS CORPORATIOM �0018 `0018 CINTAS FAX # 1-937-630-3545 9949 PARE{ DAUIS DR. READY FOR THE WORKDAY'" INDIANAPOLIS, IM 46235 RgAYRRERT I 49IRRY 937-$37-3760 INVOICE SHIP TO: CITY OF CARMEL INVOICE # 4003929118 3400 M 131ST ST INURRICE BATE 02x'2012018 CARMEL, IN 46074-8267 CUSTOMER REF # CARMEL POLICE SOLD TO # 1214579+ PAYER 1 12156673 BILL TO: CARMEL POLICE PAYOENT TERNS MET 10 EON SORT 9 001800068:24 3 RMEL, SQUARE4-60 CIENTAS ROUTE 51 1 DAY 2 I STOP 014 CARMEL, .IN 4032 EHP#/Lg 99 HATERRIAL DESCRIPTION FRED EHCH €@TY UNIT PRICE LINE TOTAL TAX 0001 X270 CARGO PAHTSIHAVY 01 F 11 0.753 8.28 H 0001 9366 JCKT%IMAGEIMAUY & KHAKI 01 F 2 2.024 4.05 H 0001 x935 UNIFORM SHIRTINUY CMFT LS 01 F '5 0.611 3.06 H 0001 X935 UNIFORM SHIRTIMUY CNFT SS 01 F 6 0.61.1 3.67 H JASON OGLE ,SUOTHTAL — 17.06 0002 X270 CARGO PANTSIHAUY 01 F 11 0..753 8.28 H 0002 X366 JCKTI.INAGEIHAUY R; KHAKI 01 F 2 2.024 4.05 H 0002 x935 UNIFORM SHIRTIHUY C19FT SS 01. F 11 0.611 6.72 H ED 6LVAREZ SOBTRTAL — 19.05 0003 X270 CARGO PARTS/NAVY 01 F 11 0.7E3 8.28 H 0003 9166 JCKTIIKAGEIHAUY & KHAKI 01 F 2 2.024 4.05 H 0003 X935 UNIFORM SHIRTIHUY CNFT SS 01 F' 11 0.611 6.72 H BOB UAWGURbST SUBTOTAL — 19.05 UNIFORM ADUANTAGE 7.92 H SUBTOTAL 65.08 SERVICE CHARGE 18.01 H SUBTOTAL 83.09 TAI f0.00? TOTAL USD 83.09 TOTAL ADJUST. TAS ADJUST.. NET TOTAL SPECIAL PROGRAMS BRREAKDO RRN UNIFORM ADUANTAGE 72 0.110 7.92 H REMIT PAYMENT TO: CIH'i'AS I PD BOX 630803 I CINCINNATI, OH 45263-0803 Page 1 of 2 C11 9949 PARK DAVIS DR.FOR ALL NON-PAYMENT RELATED CORRESPONDENCE: CUSTOMER SVCIBILLING 1-888-924-6827 CINTAS CORPORATION#0018#0018 CINTAS FAX# 1-937-630-3545 ® READY FOR THE WORKDAY" INDIANAPOLIS,IN 46235 PAYMENT INQUIRY 937-237-3760 INVOICE SHIP TO: CARMEL POLICE INVOICE# 4004045450 P.O.BOX 1399 INVOICE DATE 02/26/2018 CARMEL,IN 46032 SERVICE TICKET# 4004045450 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 013 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 Signature: Jeffrey Cannan Inv37eTotal vyrn0.00t on mt I Sall To:0012146951 500:4004045450 02125M10 10:17 AM I ' REMIT PAYMENT TO: CINTAS/PO BOX 630803/CINCINNATI,OH 45263-0803 Page 1 of 1 • FIR? ALL N1 -P AYNENT RELATED CURIRESiP DERCE: CINEAS �.Ii,TA�: CORPORATIONM018 ><�001A Ci�`STOOER Sf�C1BILLIOC 1-888-924-6827CIRTAS FAX # 1-937—,63@#-35+;15 9919 PARI{ DAVIS DR. PUNENT IRRUIRY 937-237-3760 READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235 SHIP TO: i:ITY OF CARMEL INVOICE D 4004069213 3400 H 131.5'i' ST INVOICE DATEL 02/27/2018 CARMEL, IN 4$07 4 3267 CUSTUNEfR REF f CAMEL POLICE SOLD I'D 9 12145799 PAYER # 12156673 BILL TO: L'H'r=>lEL POLICE PAYNENT TERNS MET 10 EON 3 ►:IUIr SQUARE SORT 0 00180006824 CARMEL, IN 1 032 CIRTAS ROUTE 51 / DAY 2 r' STOP 014 .EOP#7LOCRt OATERIAL DESCRIPTION FRER EXON OTY UNIT PRICE LIRE TOTAL TAX 0001 71270 CARGO PANTSINAUY 01 F 11 0.753 8.28 H 0001. 71 ;6 JCK'C/IMAGE/NAU`i & KHAKI 01 F 2 2.024 4.05 N 0001 N1935 UNIFORM SHIRT/NUY CHFT LS 0i F 5 0.611 3.06 M 0001 nI UNIFORM 5MIFTIMUY CMFT 4"a 01 F 6 0.611 3.67 N BASO?? OGLE SUBTOTAL — 19.06 0002 71270 CARGO PANTSINAUY 91 F 11 0.753 8.25 M 0002 F'66 JCFTIIHAGE/NAUY k KHAKI 01 F 2 2.024 4.05 N 0002 71135 UNIF99H SHIRT!NUY CNFT SS 01 F i1 0.61.1 6.72 V ED ALVAREZ St.BTUTAL — 19.05 0003 71270 CARGO PANTSMAUY 01 F 11 0.753 8.28 N 0003 X.66 JCWIMAGE/HAV':' & RHAMI 01 F 2 2.024 4.05 N 0003 X035 UNIFURH SHIMT/NUY CMFT SS Oi F i1 0.513 5.72 N €00 OARIJO6RST SUBTOTAL — MOS UHIFORN ADVANTAGE 7.92 0 SUBTOTAL SERVICE SERVICE CHARGE 18.01 N SUBTOTAL 83.09 TAX (0.00) TOTAL IVSD 83.09 TOTAL ADJUST. TAX ADJUST. NET TOTAL SPECIAL PROCRANS BREARbRUM UNIFORM ADVANTAGE 72 0.110 7.92 8 FEi7IT FAYPENT TO: CINTAS / PGS BOX 630503 / CINCINNATI; OH 45263-0803 Page I of 2 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $564.62 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 4004045436 43-565.01 $281.69 1 hereby certify that the attached invoice(s),or 2/26/18 4004045436 $281.69 2201 2201 2201 2201 4004200012 43-565.01 $282.93 bill(s)is(are)true and correct and that the 3/5/18 4004200012 $282.93 2201 1 1 2201 1 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Tuesday, March 06,2018 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 CINEAFUR ALL RRR-PAYNENT RELATED CRRRESPORDENCE: CUSTENFR SVC/BILLING 1-888-924-6827 S GIRNS GQRPOEATIOH 7;001.° §001.-2 CTNTAS FAN # 1-937-630-3545 o '90 PARR DAVIS DR. rRhyff1fT INQUIRY 937-237-3760 READY FOR THE WORKDAY' THDIA'iAPD11 IS, IN 46235 INVOICE SHIP 19: CliPME L STREET DEFT INVOICE 0 4004'00012 3400 m 111.ST ST INVOICE DhTE 031'0512018 CARMEL, IN 46074-8'-267 SOLD 19 1# 1-'147003 PAYER # 121SS723 PRYNENT TERNS MET 10 EON _ BILL Tff: C/0 D'I:Ii F,IE CALLyNAN' _ SORT 3 00180007380 CARMEL STREET DEPT — Y - J CIRTAS ROUTE - - 33 -Dffi 1 ? -3TUP-0'14- 340U 01.3:157 ST MESTFIELD, IN 46071 +E ;' lLaCn 09-TERIAL DESCRIPTION ERE@ EXCH QTY UNIT PRICE LIRE TOTAL TAX X2160 Sig SHOF TUL-RED 01 F 140 0.261 36.54 U X2160 SM SHOF TUL-RED L 01 F 24 0.593 14.23 R X2271 FC! HD FLR CLHE/DGSR 01 F I i.450 5.80 F1 X2295 RR1 DIS?1111, GLNFl- Hap 01 F 4 1.600 6.40 x X 247 7 3X5 SCRAPER MAT 0i F 3 6.617 19.85 F X2f�0 UFT NOF LARGE 01 F' 2 1.7 50 3.50 it Y2963 TEA TI&LS-141iITE 01 F 20 0.616 12. 32 H X2963 TEA 'PULS-14HITE L 01 F 1 2.310 2.31 R - - X2964 ZTRIPL SNIPE TOMEL 02 F :c 0. 395 0. 3 X2964 STRIPE 'SUITE TU14EL L 02 F 1 0.892 0.89 p X7500 CLEANING CHEM DISP 01 F 2 2.000 4.00 N 8403 3X].0 BLACK HAI' 01 F 3 14.493 11"_;.94 H ;,84435 06 BLACK MAT 01. F 5 12.160 60.80 N SUBTOTAL 232.93 Sk�RT ITL 282.93 TAR (0.00) TOTAL USD 232.93 TOTAL ADJUST. TAX ADJUST. MET TOTAL CfJSTLNFE TOTAL CtlRFENT: ?82.59 PAST Dl1E: 302.51 36 DAYS: 330.71 60 DAYS: 0.00 90k DAYS: 0.00 REMIT FAYNENT TO: CIRTAS ! P9 BOX 630803 ! €lXC1H119TI, 01i 452163-0603 Pane I of 1 • FOR ALL RUN-PATHERT RELATED CORRESPHRDEm';"iE: ciNEA6. C:3STMER SVC1'OILLIHC 1-080-'924-(x827 CIRTAS CORPORATION X0018 n0Q'+8 CIRTAS FAX' # 1-M-G3O-354s 9949 PARK DAUM DR. PAMENT INQUIRY 937-237-3760 READY FOR THE WORKDAY' INDIANAPOLIS, IN 46235 INVOICE SHIP TO: (,ARMEL STREET DEPT INVOICE 0 4004045436 34:30 M 1.31.:3T ST INVOICE DATE 02,'2612018 t::'r11i1'iEL, TN �i6Q74-326; SOLD TO # 121,47003 PAYER # 12156723 P€THENT TERNS NET 10 EOH BILL TO:__ :,O DOME u CALN t1Fltlr! SORT # 001$0007880 . rGI1tTAS ROUTE 'J ' DAY 1 :' STOP 014 CARML STREET DEPT "--- -M00 M, MST ST :IESTFIELD, IN 460-74 ENP#tLOCtt41 HATERIAL DESCRIPTION ~FRED EXCH DTT UNIT PRICE LIRE TOTAL TAX ;2160 SP1 SHOP TML-RED 01 F 140 0.261 36.54 N X2160 SN SHOP TML-RED L 01 F 24 0.593 14.23 H %2271 FC1 HD FLR CLHRIDGSR 81 F 4 1.450 5.80 N X2245 991 DIS!RR CLNE- MOP 01 F 4 1.600 6.40 1t ,4477 3%5 SCRAPER HAT 01 F 3 6.617 19.81 R X2650 MET MOP LARGE 01 F 2 1.750 3.50 H X2963 TEA TULS-MITE 01 F 20 0.616 12.32 R X2963 TEA TMLS-MHITr'_ L 01 F 1 2.310 2.31 H *,7-00 - -- CLEAKI-,IG CHEN DISP _ - 01. Ir - 2 — 2.000 4.00 R X94035 3X10 BLACK MAT 01 F 8 14.493 115.94 N %84435 4%6 BLACK PIAT 01 F 5 12.160 60.80 R SUBTOTAL 281.69 SUBTOTAL :281.69 TAX (0.00) TOTAL USD 281.69 TOTAL ADJUST. TAX ADJUST. NET TOTAL CUSTOPIEP TOTAL CURRENT: 903.41. PAST DOE: 524.20 30 DAYS: 0:70.71 60 DAYS: 0.00 90+ DAYS: 0.00 R HIT PAYMENT TO: CIRTAS ! t'O OOX 63Q8Q3 ! C-RCINHATI, 911 45263•-0803 Paae 1 of 1