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Home My WebLink About324970 05/09/18 •r Lqq CITY OF CARMEL, INDIANA VENDOR: 197000 d. ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: S""`1,742.60` CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 324970 CINCINNATI OH 45263-0803 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER: AMOUNT DESCRIPTION 1207 4356001 4005236881. 329.30 UNIFORMS 1207 4356001 40.053915'662 13.60 UNIFORMS 2201 4356501 4005508330 282.93 LAUNDRY SERVICE 1207 4356001 40055458.36 14.89 UNIFORMS 2201 4356501 4005545994 407.15 LAUNDRY SERVICE 2201 4356501 4005684694 : , 275.97 LAUNDRY SERVICE 2201 4356501 5010627118 ' 232.93 LAUNDRY SERVICE 651 5023990 5010725109 185.83 OTHER EXPENSES VOUCHER NO. 185453 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 197000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CINTAS CITY OF CARMEL PO BOX 630803 An invoice or bill to be properly itemized must show: kind of service,where performed, LOCATION 18 dates service rendered, by whom, rates per day, number of hours, rate per hour, CINCINNATI, OH 45263-0803 numbers of units, price per unit, etc. Payee 185.83 197000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CINTAS Terms Carmel Wasterwater Utility PO BOX 630803 Due Date BOARD MEMBERS LOCATION 18 I hereby certify that that attached invoice CINCINNATI, OH 45263-0803 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 5010725109 01-7200-01 $51.84 and received except 5/3/2018 5010725109 $51.84 5010725109 01-7202-05 $66.82 5/3/2018 5010725109 $66.82 5010725109 01-7202-06 $67.17 5/3/2018 5010725109 $67.17 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 c IM S. READY FOR THE WORKDAY'" SVC/BILLING QUESTIONS : 317-264-5103 REMIT TO: Cintas FAX : 317-644-0870 P.O. Box 630803 PAYMENT INQUIRY : (937)237-3760 CINCINNATI, OH 45263-0803 ROUTE # : LOC #0388 ROUTE 0015 INVOICE PLEASE PAY DIRECTLY FROM THI'S INVOICE CITY OF CARMEL UTILITIES INVOICE # : 5010725109 CITY OF CARMEL DATE : 5/1/18 9609 HAZEL DELL PKWY PO # :N/A INDIANAPOLIS, IN 46280-2935 STORE # 317-571-2634 CUSTOMER # : 0010653296 PAYER # : 0010653296 SVC ORDER # : C@9EF421 CREDIT TERMS:NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 6626411 BLD B MENS RESTROOM 02184701 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED j 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 400 SERVICE CHARGE 1 $12.95 $12.95 3.3129 QUIKHEAL F/P BANDAGES MED 2 $9.23 $18.46 5,,5555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 5'5556 DISINFECTANT WIPE 1 $0.00 $0.00 82410 READY-RIP 1" 1 $4.69 $4.69 111529 PAIN AWAY X-STRENGTH SM 1 $8.47 $8.47 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 121220 ALEVE SMALL 1 $5.91 $5.91 UNIT SUBTOTAL, $76.88 6626412 BLD A LAB 02464455 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 70010 COTTONTIP APP 3" 100/VIAL 1 $5.13 $5.13 79191 MUCINEX SMALL 1 $9.56 $9.56 111529 PAIN AWAY X-STRENGTH SM 1 $8.47 $8.47 573772 DAYQUIL SEVERE SMALL 1 $8.87 $8.87 UNIT SUBTOTAL $38.98 6626410 BLD E OFFICE 02184616 1;10 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 33129 QUIKHEAL F/P BANDAGES MED 1 $9.23 $9.23 44249 ELASTIC STRIP SMALL 1 $5.15 $5.15 50630 PAWS WIPES SMALL 1 $4.73 $4.73 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.90 $6.90 121220 ALEVE SMALL 1 $5.91 $5.91 150110 TWEEZERS, METAL IND/3PK 1 $9.73 $9.73 UNIT SUBTOTAL $48.60 6626416 BLD E RESTROOM 02184713 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 100639 HAND LOTION, SMALL 1 $5.36_'- $5.36 111929 IBUPROFEN TABS SMALL 1 $9.06 \9.06 UNIT SUBTOTAL $21.37 Page 1 of 2 INVOICE # 5010725109 PAYER # 0010653296. ClkEA& READY FOR THE WORKDAY`" SVC/BILLING QUESTIONS : 317-264-5103 REMIT TO: Cintas FAX : 317-644-0870 P.O. Box 630803 PAYMENT INQUIRY : (937)237-3760 CINCINNATI, OH 45263-0803 ROUTE # : LOC #0388 ROUTE 0015 REMIT TO :Cintas SUB-TOTAL $185.83 P.O. Box 630803 TAX $0.00 CINCINNATI, OH 45263-0803 TOTAL $185.83 SIGNATURE : DATE : NAME Page 2 of 2 INVOICE # 5010725109 PAYER # 0010653296, VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 197000 CINTAS CORPORATION#18 IN SUM OF$ 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 $923.01 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 5010627118 43-565.01 $232.93 1 hereby certify that the attached invoice(s),or 4/26/18 5010627118 $232.93 2201 2201 2201 2201 4005508330 43-565.01 $282.93 bill(s)is(are)true and correct and that the 4/30/18 4005508330 $282.93 2201 2201 materials or services itemized thereon for 2201 1 2201 I 4005545994 I 43-565.01 I $407.15 5/1/18 I 4005545994 I I $407.15 2201 2201 which charge is made were ordered and 2201 2201 received except Wednesday, May 02, 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • CINEASo READY FOR THE WORKDAY`" SVC/BILLING QUESTIONS : 317-264-5103 REMIT TO: Cintas FAX : 317-644-0870 P.O. Box 631025 PAYMENT INQUIRY : (888)994-2468 CINCINNATI, OH 45263-1025 ROUTE # : LOC #0388 ROUTE 0020 INVOICE PLEASE PAY DIRECTLY FROM THIS INVOICE CARMEL STREET DEPT INVOICE # : 5010627118 3400 W 131ST ST DATE : 4/26/18 WESTFIELD, IN 46074-8267 PO # :N/A 317-733-2001 STORE # CUSTOMER # : 0010652787 PAYER # : 0010664222 SVC ORDER # : 8018224045 CREDIT TERMS:NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 7235951 Office Breakroom 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 400 SERVICE CHARGE 1 $12.95 $12.95 111389 ACETAMINOPHEN MED 1 $12.72 $12.72 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 119260 ALLERGY RELIEF TABLET MED 1 $15.26 $15.26 121210 ALEVE MEDIUM 1 $34.32 $34.32 280020 LENS/SCREEN WIPES 100/BX 1 $16.11 $16.11 UNIT SUBTOTAL $110.81 6633596 MAIN BLD MENS R 02210342 :110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 .;'120 CABINET ORGANIZED 1 $0.00 $0.00 '130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 -12221 LIQUID BANDAGE SMALL 1 $11.06 $11.06 44249 ELASTIC STRIP SMALL 1 $5.15 $5.15 '50429 ALCOHOL PREP PADS MEDIUM 1 $6.65 $6.65 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 :55556 DISINFECTANT WIPE 1 $0.00 $0.00 61109 ITCH RELIEF SPRY 2 OZ 1 $6.79 $6.79 UNIT SUBTOTAL $36.60 6633597 MAINTENANCE BLD 02210497 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 100039 TRIPLE ANTIBIOTIC OINT SM 1 $6.90 $6.90 102640 BIOFREEZE MUSCLE RLF SM 1 $8.38 $8.38 111389 ACETAMINOPHEN MED 1 $12.72 $12.72 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 121630 NAPROXEN SODIUM SM FAD 1 $7.62 $7.62 150110 TWEEZERS, METAL IND/3PK 1 $7.39 $7.39 280020 LENS/SCREEN WIPES 100/BX 1 $16.11 $16.11 UNIT SUBTOTAL $85.52 REMIT TO :Cintas SUB-TOTAL $232.93 P.O. Box 631025 TAX $0.00 CINCINNATI, OH 45263-1025 TOTAL $232.93 SIGNATURE : DATE: NAME Page 1 of 1 INVOICE # 5010627118 PAYER # 0010664222 ® FOR ALL NMR—PAYMENT HEWED CZEtESP DEE: TO ER St��SILLIX& 1-088-914-6027 c I I NSI lzA6 CINTAS CORP URATION 5X0018 @0018 CINTAS FAX 0 1-937-630-3545 Isso 9949 PARK DAVIS DR. PATHENT IN&ULRY 937-237-3760 READY FOR THE WORKDAY" INDIANAPOLIS, IN 4623& SHIP TR: CARHE:L STREET DEPT 1HURICE t 4005502330 400 V 131ST 'ST INVOICE DATE 04/30/2018 CARREL, ifs 46074•-8267 SOLD T'1@ 0 12147003 FRYER 0 12156723 FAYNERT TERNS MET 10 EON BILL TO: Cr'U BERNIE CALLAHAN SORT #_ 00180007320 CARIE!_ STREET DEPT CINTAS ROUTE__ 33 ! DAY 1 r' STOP 014 3400 M 131ST if MESTFTE Lr;, IN 1SO74 JEMPOIL4CKO MATERIAL _ DESTI FREQ EXCH @TV UNIT PRICE LIRE TOTAL TAX X2160 SN SHOP TTL—RED 01 F 140 0.261 :6.0 9 X2160 `:i1 SHOP TML-RED L 01 F 24 0.573 14.2'3 R %2271 FC1 HD FLR CLRR/D6SR 01 F 4 1.450 5.80 R X.2295 RR1 DIS RR CLHR— HOP 01 F 4 1.600 6.40: 0 X2477 05 SCRAPER NAT 01 F 3 6.617 19.85 R {2650 MET HOP LARGE 01. F 2 i 350 3.50 R X2963 TEA TULS—RHITE: 01 F 20 0.616 1.2.32 R X2963 TEA TMLS—MHITE L 01. F 1. 2.310 2.31 It X2:?6e1 - - -- T VE SUIPE TOMEL - — -- 02 Y i 0. 345 0. 35 U X2964 STRIPE MIPE TOMEL L 02 F i 0.892 0.89 m X7500 CLEARING CHEN DISP 01 F ? 2.000 1.00 m X84035 3X1.0 BLACK NAT 0i d= 8 i4.493 115.94 it X84435 06 BLACK NAT 01 r 5 12.160 60.80 R SUBTOTAL 282.93 SUBTITAl 202.93 TAX (0.00) TOTAL USD 202.93 TESTA. ADJUST. TAX ADJUST. NET TOTAL REFIT PATHENT TU: CINTAS r PU RDX .30803 r CIRCIMMATI, OR 45203-0803 page 1 of 2 FIR ALL BER-PAYMENT REFLATE D CEMEESFINDERCE: 11WHICE # 4005SO8330 CI CINTAS COFTURITIDN H018 90018 IhA-RRICE DATE 04130/2018 I N rtAo 99'19 PARK DAVIS DR. READY FOR THE WORKDAY'" 111DIANAPOLIS, IN WE INVOICE ENPOILIC0 fiPTERIAL DESCRIPTION FREQ EX CI RT UNIT PRICE LINE TUTAL TAX THIS IS A REMINDER THAT IN THE NORTH OF HAY CINTAS MILL PASS ON AN ANNUAL PRICE ADJUSTMENT Cr SINE OF OUR SERUICABLE ITEMS TO HELP MAINTAIN FAIR PRICING US COST, THIS MILL BE THE ONLY PRICE ADJUSTMENT FOR THE YEAR. PLEASE DOR"T HESITATE TO ASK YOUR SERVICE REPRESENTATIVE ABOUT MHETHER OR NOT YOU HAVE ITEMS BEING ADDRESSED. THANK YOU FOR YOUR PARTNERSHIP. CUSTONER TOTAL CURRENT: 581.32 PAST DOE: 0.00 30 DAYS: &00 60 OHS: 0.00 99+ DAYS: 0.00 REMIT PAYMENT 711 CINTAS 1 PO BOX 63OB03 1 CINCINNATI, OH 45263-0003 Page 2 of 2 v At] Tar ; ory i'c ;'#' iT ii•-:`I-I j Hof} v '1 �i 1 ti 1[ j1 } �{ 1143MAU f T.r,,.'. isU{;�"�tlG_71/ •i:# t..Lf 7'1.Y{i.3 Z# }f)��•,:f1 .�ri.f rt �tl J i,t 1.J 'Lt.1. i;#,�Fi tt.�� 5.�::f','. Pt :'C ' f?i?'O IT TO U'DI��/911,i�.j NUO g i UMUNUI M-11`#i' ZE,E i ;i d f ,i•-•i4l ,:,�i i 1i i ;b n Zr}_'1 r-r F 7 (1 t•�.. f��.ilif a - IVIGISr3•� 11,33,1 I'M #t 0,91c 0y6'0 � :i ?'O ULM M-0 TS'? - WIRIGAS 101111H Rada T37:??7f1 :i:i.'.i,? ;;-! •a'rl.�iUN3j.ar#k1i1P L,; ,`•: .L00 F 0 4(.11 1j I#H:'iXVHtij#3 9nr T}'Eli U110 N F. 072 a1 it 1.71 r3Vii3%C ' . iiPV- MIN4 ' . r - .0j ti jG; L ( ru a : T ; ' 3` tf t : � 4i"s - MUMM SIMN Mie 09'"C. :s. :? 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ASIV113-91 V1330-Au [j.!LTVlBF 301M 3312-il LURE 116 P32 B32 MUMMIS3,111 MIME .,AV(DRlOM SHI HOd k(3V3H PITOUTO/So Mue MEBANE 4 31 :33MAIMMUSEM 9319131i IHMM-Mrg MV MUM F 080 "1 ZS: f I-B I I u1in.,-ux,I j a L,(Dr y o q Dd rsu I m a :0.1 MUM SIM"IS Mel J-1,12M 'Isfirou 01 -HU181 ST'LOP OR W181 foo,03 lul H I?'IT. 39H1.,(3 U13 I r,US 0 1 a I 311's IS I;-,,- 's - W1819as 31-133230H-14 Mau 91 N 91 8 09 ei TT A W)o We - TIMMS SiMSEM F OK "8 439z,o TT J Iii 9 1 R-341/N-31 i N-3 d.-U 3 11.ONINUMUP z ru IMM W101909 37drud USUP R 81 09A'a T i i 0 U IN IQ,/'N RR31d a L43 MiURNUARO, Ttjoo 9E'S - IMOHDAS 5-Y-11.22,13AS UP F 02'3 T. 11,31, 1 " DDO fj aDD0,11JhX3j M 11 SUbstj 5"T, 7 E 8 09-� 11 iT 1 TO WIN11 U i'll 3 1 R I d 9 U 3 11 HU 14 2 V3 14 3t z L'c fj v fil rc's -''{-Rum usas mom -nin H, 9r, 'S MIA T. 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HMO EXCH OTT UNIT PRHCE UPE THTAL TAX '-------------'------------'-----------------------------------------'------------------------'---------- THIS IS A R[ UIH0[K TNAT IH TH[ NORTH OF UAY CI0TAS RILL PASS ON AK AHHUAL PRICE A0JUSTM[HT OF SOME OF OUR S[KVICA8L[ IT[US TO HELP MAIHTAIN FAIR PKICIHG V3 CUT. THIt QILL 8E THE OKLY rMIC[ A0JUSTM[H7 F�171 THE YEAR. PLEASE 0ON'7 1H[SI7AT[ TO ASK YOUR S[RVIC[ REPR[S[HTATIVE ABOUT QH[TK[R OR HOT YOU HAV[ ITEUS 8EIHO A00R[SS[0. THARK YQU F8P% YOUR PAKTN[KSHIP USL'TDMER TUTAL CURRENT: 1482, ]2 PAST 00[: 0.00 30 DAYS: OUC, 6S DAYS: 0.00 YO+ 8AYC: O.00 KEUIT 9AYM[HT TO: CIHTAS / PQ 8OX 6"088] / CIKCIHHATI, O8 -IS26 -0803 Poye 4 wF Al VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 197000 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 $275.97 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 4005684694 43-565.01 $275.97 1 hereby certify that the attached invoice(s),or 5/7/18 4005684694 $275.97 2201 2201 2201 2201 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, May 07,2018 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 F IN- A -f� RE CFMI SFURIDEEK, E7 ILL RUN hYrIEff 7ELATED E CIS S9J&,lBlLLX'0r; 1-088-92-4-A"W CIRTAS CURPUIRRTiom . IN DAVIS DR. ?37-237-370 READY FOR THE WORKDAY" IN x4623S r I dt4%fc,i c E D41P TO: 'CAE'NEL STREET DEPT X0810E 41 34oq A 1110 ST IFLIBI-I-E DATE USIOW2018 CARMEL, lX 46074-02S7 02 TH 1214?003 PAVER t 12156723 FAVIENT TErNIS MET 10 EON SORT # GUIOQQ07330 BELL 1-2: DOPliellE CALLAHAR CARNEL STREET DEPT CINTAS ROUTE 33 i DAY I i STOP 014 3400 m 131ST ST MESTrIELD, IM 46074 [EE?4/.L2C9# u 51YERIOL DESZ91PIXON FRER EicH RiT uHli PRICE LINE FETAL TOM SH SHOP W-RED, 01 F 140 0070 3A ou m X 2 16 0 SH SURF TML-RED L 01 F' 24 fl.620 1.e-.u 0 3X5 SCHAPER HAT Cil F 3 6.880 2u.64 p X2650 MET HOP LARGE ol F 2 1.820 164 %2963. TER TULS-UNITE oi 1: 20 1640 it to N 6 3 TEA Ths-mHYTE L 01 F 1 2.400 WE R 3XIC BLACK NAT 02 F ? 15.070 12006 N X8443f 4X6 BLACK HAI' ol jr s 12.650 63.25 R SUBTOTAL 275.97 SISTDIAL 275.91, TAX tttt Wugj Tui h ADJUST. iAx ADJUST. NET TOTAL TAS IS A nEMIMDER THOT IN THE MONTH OF nnY CINTAS MILL PASS OX AN AMMUaL PRICE ADJUSTMENT OF SOME OF OUR SERUICABLE ITEMS TO HELP MAINTAIN FAIR PRICING US COST. THIS MILL BE THE ONLY PRICE ADJUSTMENT FOR THE YEAR. PLEASE DOWT HESITATE TO ASK YOUR SERUICE REPRESENTATIUE ABOUT MHETHEN HE NOT YOU HAUE !TENS BEING ADDRESSED. THANK YOU FOR YOUR PARTNERSHIP. cE JAWR TEW CURRENT: 964.2S PAST DUE: 1.01 30 Day& is 60 Dqys: lao 901 sAys: 0.0c, REMIT PAYMENT TO: CINTAS 1 PH BOX 630003 1 c1mommol, UH sm-0003 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 $28.49 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 40053915662 43-560.01 $13.60 1 hereby certify that the attached invoice(s),or 4/24/18 40053915662 Uniforms $13.60 1207 101 1207 101 4005545836 43-560.01 $14.89 bill(s)is(are)true and correct and that the 5/1/18 4005545836 Uniforms $14.89 1207 101 1 materials or services itemized thereon for 1207 101 which charge is made were ordered and received except Tuesday, May 01,2018 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 E080-E9ZSV HFA `I16H1tUH13 J E0800 XG1 ad J SUIR13 :01 INIRAUd IUD! OO'O =SAUC. *OS O0'0 :SAUU O? OO'O :SWa or. 0z-TS :3tla 1sUd as'00 10111 i13 !U01 ;331»D1903 dIHSa-11mud ull," u13J RRA a�01.111 'USS3uO U 9HIDS 514311 BIN ADA 10P 20 u31;13HH liHi#U 3 hU13,3S3ud? 90ft ALL &Ll Vh UM C,3,7fKEW2flW3E-.T,-E: UTUPKEER SUCUT010 LIE@ 1-088-924-6827 HUD HOU CINrAs1"INTAS. 9919 FARM DAvic., DEUTPUTAIR FAIX f PUNUff 1FRUIRRY ?37-237-i7al .IN READY FOR THE WORKDAY- -1ANAPUL13; IN 4 62 35 IT NIRJ D'ar c H SHIP TTL 1"ITY OF CARMELa. iaEUUSS4SU35 121-1:110 91,4H IRE HUI INUGICE WE 0 CARUL, IN 4160333-33"4 SULD TO t 121016201 FATErt" # 11,15,80f 8 PATHENT TERUS NET 10 EDH BILL TO: DRUIXSKINE CULF CLA111 SUIT It. 6018006,2617 1'1'-'1.2'J 10WORSHIARE PUY CINTAS ROUTE 51 / D07 2 STOP 00-21 "PARIEL, Dl 1ENFULDCH WE IAL uEsm- priffm FREQ EXCH 07 UNIT PRICE LINE TOTAL TAX 0001 X 3 9-41 JEAWfGTTqN1pR1,%- UASHED IDEXirl - pf"011 0 1 F 11 0.V10 114.8 q N 0001 X935 S 1 1 R'I 11 J H I F 01 R N/100 F,111.41 I T I I L 01 F 3 0.360 .1. 0 11 VURT E -LESS U.360 00 x9H S f I IR F9Rff/BLUE/L IT', 01 RM,ELL FULKETT 0197€UTAL - 8.80 .1. UNIFORM ADVARTAGE SIJ 01 0 T A L 10.3i SEPUICE 11"HAHE 41.S 5 H SU TUT 14,89 it a.0.(10) TOTAL U,,D 89 TUAL ADJU1,11T. TAN ADJUST. FET "TUAL SPECIML F7-wKRft:11 -01EAKRE021 -2 0.070 V4 N UNIFURri 109RHITAUGE 'INDS IS A JUNINDEP THAT D,' THE HOINITH OF rillf-W CIRTAS PILL VASF5.' UPA AN' P11*1111JAL. PE-H.'E DIF ff 11HIR ITE-Pri TO ff"UP NA.-UNTAIP 1-Aff-9 FFICH9 US ClosT, U118 MILL -K THE UMIL'T F.'RTUE Fffl'�' THEE YIEAR. PLEASE HN'T HESITATE TD ASV UV'R SERVICE XE?9Er'E9TftTIVF -AHJUT 14HETHER 1-11c" Ntflf YOU HAVE •Tfr.-S* KJRr' t• C)!" y1ritj FOR "[101, (-ZHIKER TETAL C U R-P E.N T: 40.80 PAR"T, D-VIE: 0.1`01% A �v It.4s0 60 NAYS: 0.10) YC,+ DAY [[.a fr,'01111' PAYNENT TO: UNITAS I/ D7 Ux 640803 :" UNCHINATI, U IS26-3-08-93 P B g L 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 $329.30 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 4005236881 43-560.01 $329.30 1 hereby certify that the attached invoice(s),or 4/18/18 4005236881 Mats $329.30 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,April 30,2018 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 CINEAFOR ALL NON-MIUT RELATED CORRESPONDENCE .CUSTGNER SVC/BILUPC 1-888-924-6827 S CINTAS CORPORATION H018 N018 CIKTAS FAX # 1-937-630-3545 0 9954 PARK DAMS DR. PAYRENT IKAOIRY 9'37-137-3760 READY FOR THE WORKDAY'" IKDIAFtAP t;IS, IN 46233-5 INVOICE SHIP TO: BROOKSHIRE GULF CLUB 1119HICE # 4005236881 12120 BROOKSHIRE PKNY INUOICE.GATE 041181''1018 CARMEL, IN 46033--3314 SGLdD 'TQ # 10069450 PAYER # 12158189 PAYNEKT TERNS NET 10 EON BILL-TO: BROOKSHIRE GOLF COURSE S13RT # 00180002543 12120 BROOKSHIRE PARKWAY CIRTAS ROUTE 33 1 DAY 3 r' STOP 040 CARMEL, IN 46033 ElffP#lLOCK#— HATERIAL DESCRIPTION �EREO EXCH QTY UNIT 'PRICE LIKE TRIAL X X20Q10 SIE AUTOPAPR SRD ALU 02 F 2 1.000 .2._00, 1_{ X2002s SIG HEDUND NHT LEG 04 F 2 42.000 81.00 11 X2272 F'C4 NEUTRAL FLR CLNR 04 F 30 1.000 30.00 p X.2275 GLI CLASS&SURF CLNR 04 r 5 2.100 10.50 11 X2273 SIGNET SRI DETERGENT 0 r 15 1.000 1x.00 R X22279 SK2 SINK SA91TIZER 02 F 15 1.000 15.00 it X2280 Z1 HARD SURF SARITZR 04 F 5 3.450 17.25 N X27013 SIG AIR DSP ALU 0; F ? 0.000 0.00 K X27020 SIG AIR CUP SUD 04 F 2 0.000 0.00 N X270:6 SI6 AIR SVC 02 F 2 8.000 16.00 N X2702S SIG AIR RFL MANGO 04 r 2 0.000 0.00 m X27e71 SIG DUALTP DSP ALU 04 F 5 0.000 0.00 H X27078 SIS DUALTP CUR SND 04 F 5 0.000 0.00 R X27053 SIG DUALTP RFL PAPER 02 F 2 22.000 44.00 t3 X2953 TEA TULS—WHITE 02 F 100 0.120 12.00 F X2963 TEA TWLS—RHITE L 02 F 5 0.800 4.00 U X7500 CLEANING CHEM DISP 02 F 2 1.500 3.00 14 X84401 4X6 L090 HAT/ TANIBLACK 02 F 5 11.000 :55.00 K 06 BROOKSHIRE X311401 4X6 LOGO HAT! TAH/BLACK L 02 r 10 0.530 5.30 K 4X6 BROOKSHIRE X4213 SARIS SCREE! SERVICE 04 F 2 6.000 12.00 1 SUBTOTAL 325.05 SERVICE CHARGE 4.25 H SUBTOTAL 329- 30 TAX (0.00) TOTAL USD TOTAL ADJUST. REMIT PAYMENT TO: CINTAS / PO BOX 630803 / CiuItdRATI, ON 41213-0803 Page 1 of 2 CINEA0. FOR ALL X399-PATHENT RELATED CORRESPAENCL: T�JQT � 400SB6881 S o RR49 PARK DAVIS LAR.CIRTAS CORPORATION 00018 40018 INUQICE SATE 04118J2018 READY FOR THE WORKDAY" INDIANAPOLIS, IN 46235; INVOICE OICE ElPtILOCH _MATERIAL, DESCRIPTION FRED EXON OTT WlT PRICE LINE TGTAL TAX TA% ADJUST. NET TRTAL RE191T PAYMENT TO: CINTAS i P9 BOX 630803 t CINCINNATI, OH 45263-0803 Paye 2 of 2