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Home My WebLink About332122 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 197000 ® ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*****1,237.98* CARMEL, INDIANA 46032 PO sox 630803 CHECK NUMBER: 332122 CINCINNATI OH 45263-0803 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 4011260471 423.99 LAUNDRY SERVICE 1207 4356001 4011512779 14.89 UNIFORMS 2201 4356501 4011513032 452.74 LAUNDRY SERVICE 2201 4356501 4011794235 92.16 LAUNDRY SERVICE 1207 4356001 4011813931 14.89 UNIFORMS 651 5023990 5012243113 239.31 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts Uty Form No.201 (Kev.ivvo) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 197000 CINTAS CORPORATION#18 IN SUM OF$ 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 $14.89 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 4011512779 43-560.01 $14.89 1 hereby certify that the attached invoice(s),or 10/30/18 4011512779 Uniforms $14.89 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,October 30,2018 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • MERIT PAYIIEtlT TO: CUSTONER SUCIBILLIRG. 888-924-6827 CIN CINTAS CIRTAS fA1K # 937-630-3545 o P.d: COX 630803 PAYNERT INQUIRY 937-237-3769 READY FOR THE WORKDAY" CINCINNATI, UH 45263--0803 INVOICE SHIP TO: CITY OF CARMEL INVOICE, # 4011r,12779 1212LI BROOKSHIRE PRMY DO)DICE DATE 10:'30!2018 CARMEL, IN 46033-3314. SOLD TO # 12146201 PAYER # 12158178 PAYRENT TERAS MET 10 EON 'BILL Til: BROOKSHIRE GULF: CLUB SORT � 00130002617' 92120 BROORSHIRE PKWY CINTAS ROUTE 51 ;' DAY 2 1 STOP 005 CARREL, IN 45033 El4P#ILOCR# HATERIAL DESCIZIPTIOiR __--_,� FREQ ExCll QTY UNIT PRICE lli;E TOTAL TAR 0001 894 JTAH/COTTONIPRE WASHED DENIM - S2 01 F 11 0.440 4.84 N PREN-04036 0001 X?-RS SHIRT10lIIFORnIOLUE114HITEiLS-2KLLS 01 F 3 0.360 1,B N 0001 X935 SHIRTlUNIFORMIBLUE/MHITE/SS-RG2XL 01 F, R 0.360 2.68 N 0001 RUSSELL PICKETT SUBT©TAL - 8.80 UNIFORO ADVANTAGE 1.54 H SUBTOTAL 10.34 SERUICE CHARGE 4.SS N SUBTUTAL :1.4.89 TAX (0.00) TOTAL USD 14.89 TOTAL. ADJUST. TAR ADJUST. NET TOTAL SPECIAL PROGRARS DREAKD= UNIFORM ADVANTAGE 22 0.070 I.54 N THANK YOU FOR YOUR PARTNERSHIP! Phase contact our. Accounts Receivable ' Departiient for billing & papent Inquiries. khey rlenrg: A-F (937-237-3750) FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION 10018 t 9949 PARK DAMS DR. I INDIANAPOLIS, IN 46235 Page I of 2 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 197000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION#18 IN SUM OF$ 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 $968.89 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 4011260471 43-565.01 $423.99 1 hereby certify that the attached invoice(s),or 10/23/18 4011260471 Laundry Services $423.99 2201 2201 2201 2201 4011513032 43-565.01 $452.74 bill(s)is(are)true and correct and that the 10/30/18 4011513032 Laundry Services $452.74 2201 1 1 2201 1 materials or services itemized thereon for 2201 1 2201 I 4011794235 I 43-565.01 I $92.16 11/5/18 I 4011794235 I Laundry Services I $92.16 2201 2201 which charge is made were ordered and 2201 2201 received except Monday, November 05, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • 9010 FAT ERT TO: CUSIONER SUCYBILLIUrG 838-924-6827 CI . F.O. BOX .6,130303 zJHTAS FAX # 937-630-3545 READY FOR THE WORKDAY'" C.10CRIMATI, Off z6,263-0803 FAYNENT MUM 937-237-3760 1MV010E SHIP TO: C]".TY Of' CAPMEL INUGICE 4011260471 10"-,:);y1}.1$ -1`00 M MST "T INUGICE DATE IN CUSTEMER REF t STREET DEPT SOLD TO 1 1214633,10, MYER 0 121?u7:t3 PAMENT TERNS MET 10 EON BILL TO: ",",I 6•f,i CALLAHAR iiT' DEPT CAM"'E"L ST V CIRTAS HHUTE III I DAY 2 -STOP 01.8 i-M-T ST 10TFIELID, 460171 I-Ei—Mi—fiC R-4— TA791 ENTE� -H -03632. 11 0.1-60 S.36. p fie al JEANeCARHARTT vAFY,',- VDI 114 01 0081 SHAUN FFFIVETT S143TOTAL - 8.36 01 r 7.81, t7l 9093 TEM KILLER SUBTOTAL - 7.81 0094 XD82 JEAWCAVIARTT All F* 0.7111c 5. 32 H 'Will JEAN/C9TTORIFEE IMMSHIED DENIM 17 Wel 0, 4 0.b,flu 31.-18 x PRE11-04036 Q004 X3:74 JEARIMITUNWRE MASHED DEMI-0403-6 N 01 F 1 30.680 30.68 R 000i X 3 9 q JEAR/CUTTOPME IMASHIED DEN111-04036 x 113 i F "5O I U GM JEFF HICKS SUEMOTAL - 41-43 0.00s X382 !1CEAi-' T T EXTEF 8. 3- m �,1.1191�1riV art IS SiMDENIN fiM.s cl j M 0.760 01-Dars RICK ALPER SBYTHTIRL &M 11:10.1 Ell A E JEAN/CP V f)1. r ll 0686 SAN nUFFITT SUBTOTAL - 0.36 C, 0 It 0? X 2 a 2 JEAVICAP.1,07T J. F 60 8. R 8807 JA NES RUNDEL SUBTOTAL - 8.36 6868 X282 JEAN/CARHARTT I Car T r. i 1)E,�- 1-0 41 6#: r 2 DOOR `,3X2 JEAMICARNPIETT CARMENT ER/DEN,'111-00'32' F 7, 0.s 60 6.811 M 9008 ff F AD ICHERIPM SMOTAL - 8.36 0.909 �382 JEAMICAFHARTT C A 9 F E M T E R/D 17 V I tl-0-10 12 of. F il O.760 8. 30 is coo? JIM HERDS SMETAL - 8.36 0 1 :,f, "T,-,tu C.1,0 1%?3--1 J E A F 1 Q,R 11i 11 N-1-1'Ir CAF F F E 1)1 Elo I D E 00-1-01412' cl 1 F 11 a. 3%.i is 80101 CPHIS STUDDZ SUBTOTAL - S.36 0011 5;382 J EA N/CA RHIAR T T 0i jl.; O.760 8. 36 R 0011 DARRELL BELL SUBTOTAL B.'346 001.2 X 3 181 FITM DICHM-03230 0 F 7 012 01 M/DK 11)[RIM-034-36 1111 r i.r 1O 2.84 it 0012 RON RILLIMS SUBTOTAL 7.81 O013 ;;332 JEANI"CARTMETT 10.12 N FREM-05230 6913 E91C FUSSELL SUMTAL - 10.12 L Ali J. Vjj�4 F j. rjJT JrLr,.-ffrD COR"'ISPOUDENCE : CIN"TAS 9?'? f"AR", DAVIS DF. MVIEPRn'r -13, lk -16233-r RENIT FAYI-9ENT To: I@MI CE # 40112S0471 CIHTAC CINEAS. I�y0ICE DATE 10/2B2018 p.D. BOX 630803 READY FOR THE xvOmKcwY~ CIHCIHHATI, OH 10:1]-08O3 I r14%)010E 0014 %�82 J[AH/CAKHAKTT CARP[HT[K/0[HI11-040"�'2 (I1F 11 0-760 8. 36 H 0014 'FIR @RUQMIEG SUBTUTAK - 8.36 0OI5, X3?2 J[AH/CAKHAKTT OI F 11 0.760 8. ]6 H 0ols AED97LE DOKKERY SUBTOTAL - 8.338 0016 K382 J[AH/CARHARTT CARP[HT[K/0[HIM - CZ 01 F 11 U �2� lU12 U PR[U-U4236 8Ni& TROVIC TAIRAX SUBTOTAL - 10'22 0017 X282 J[AH/CAKHARTT F 11 0.760 8 36 H 8017 CHRIS RE-ERRE TU-MVAL - 0.36 0018 X381 J[AH/CARHART/K[LX FIT/0K 0[NIM-i28�2 01 r 11 8.710 781 H 0018 057# P170CY SUBTOTAL - 7.81 ` 00 19 114381 J[AH/CARHAKT/R[LX 01 F 11 0-920 1 12 H 9019 JENES BENTLEY SUBTOTAL - 10'12 0021 X382 J[AH/CARHARTT CARPEHTER/0[HIM - SZ 81 F 11 Cl,Y20 10.1? H ' PR[M-0]436 002.1 DEAD REEDER%OM SUBT0TAK - 10'1-2 0022 2:zU UHF SHT/KAVY/0P CTTU/LS - SZ PK[U-2XLLS 01 F 11 0.710 7.81 H 0022 X�81 JEAH/CARHART/R[LX 2-1IT/0K D[KIM - '3Z 0 F 11 0.87U Y.S7 U PR[U-04036 0022 XY12 . COV[KALL/81ROWH TWILL - SZ PO[U-OE2LS V1 F 000 5.010 H 80-27 HIRE NEE0ICKS CWRT0TAL - 22'38 0023 MMJ[AH/CARHARTT O1 F ll J760 36 H 0023 &D8IR T0RN'S SUBTUML - S'36 0024 X382 J[AH/CARHAKTT CAKP[HTEK/0[HIU-0]4]2 01 F 1I 0.760 36 H 6024 REL9H BURKE SUBTOTM - 8'36 002S X�82 J[AH/CARHARTT 01 F 2 0.76J 1 52 R 002S H82 J[AH/CARKAKTT CARP[HT[k/0[HIU-O4828 01 F Y 0.769 6.84 H 8025 BILL 111MIZ00THA0 SUBTOTAL - 8'36 0026 XI82 J[AH/CARHARTT MRP[HT[R/0EKIM 0-1 F 11 0.Y20 l0.12 H PREM-04432 0026 LEE 0IGGIRMTHAN SUBTOTAL - 10.12 U027 XZ82 J[AH/CA8HAKTT 1 F 11 0.76U 8.]6 H 0027 J8MN UMPIE"0 SUBTOTAL'- 8'3& 0028 �82 J[AH/CARHAKTT CARP[HTER/0[HIM-O]6�2 Vl F 1� 0�76U X8. ]L-- H 0028 JARED CUL[ SBOTBTAL - 8.36 0829' 9382 J[AH/CARHAK7T CARP[H7[R/0[HIK-04f O1 F 1l M08.}6 8 8029 0ME MURT SUBTOTAL - 8'36 00]0 282 J[AH/CARHARTT CARP[KT[R/DEHIU F I1 0.5'20 1O.12 K PREM-04830 0030 MIH SKIMP. SUBTOTAL - 10.12 8031 X�z82 J[AH/CAKHAPITT CARP[HT[K/0[RIM-OV F 11 0.760 8. ]6 H [QR ALL HDH-PAYM[KT O[LAT[0 C01r,'R[CPDK0[HCE : Cl810 COKPDRATIQH 4flO018 / 91U9 PARK 011VIC 0D. / IH0IAKAPDLIC, IH 4623� Page 2 of 4 • REHIT FAYNERT TO: IMUICE 9 4011260471 04TAS CINEAS. 1P.P. DOX 00803 '[WHICE DATE 1.o/21?1",2-1 0 18, READY FOR THE WORKDAY" Oil .............----....... .......... DESCRIPTION FREA EXCH RTY UNIT PRICE ME TOTAL T*X1 0031 DMIAM DELPH SUBTOTAL - 9.116 fig 32 13 2 JEAMICARNA-l"ITT "I G.-1160 56 X I " :i t oi I:- 0032 X3-32t oi I'.' S 0.'t .rt -3.Oil N 0032 RANDY jqPFSBH SIMITUTAL - 8.36 0933 JEWCARNARTT 0 E 0.76a 5,61 X 0033 x'-,11 jEAH/COTT M-1 IFIRE 1,1W-MED DFN.114-0110M 01 F s 73.>E 3.SIS R 0033 FHED NARTZ SUBTOTAL - 9.11 0 0 31 ISX'382 JEANIE ARNAAM CAIRFENTEE/1)EHIII 0-102 21 01 Ir 0.'?60 8. 36 N 035 111RE KALUSEEBS SUBTGTAL - 8.36 0 fi-36's 0:2 umicARNARTT rIRPEXTEVDLNM - ft F ?I PREM--0463" 0-336 TIN CHFFET SURTGTAL - 10.12 0031 JEAN/cAn"HARTT 31 F 11 0037 HARK CARTER SUBIDTAL - 8.36 v 0038 ie-,33C, URF i - 1:.5150 6.0-1 F 09313 x38,2 JEANICARMAPTT F 11 111.760 8. 36 1i 0038 DWID HCCARTHEY SUBTOTAL - 14-41 0039 01 F I 1 0.-160 U. 36 M 8039 ry iff E MARY SUSTETAL - 8.36 00410 7{3`2 JEANICARHARTT C WERTEMER M-0 k!3131 7i 1 5.t 0.768 8. 36 N 0040 PILL DAM SUBTOTAL - 8.36 0 C,1.1 V's11 1 f A R P E MT E R/D EPIN--C, r1 F s 0.760 11.80 N T a?qqj X JEAN/CARMAR T T 36 91 F 6 0.760 ?41.so, R 0041 JIM S'PELBRING SUBTSTAL - 8.36 0041 x_52 E A 0 1 C A RHA Ti C P E V E N T E P I'D E H 11, -03432 F Cf.7 60 8. 36 M 0042 JOSH MIS, SUBTOTAL - S.'26 0943 .Joy Id E A R 1 C A�R 1-1 ART -.16a S. 36 m 2843 HATHAN NURRIS SUERTOTAL - 8.36 ou'M Jf.:j'jV/C-,'j Rlill3'}I'T C fj'-'j'1F HT ERID E1111.'a"t-V-3,53- c-i v 6:- 8044 JORDAN RIPBERCEE SUBTOTAL - 8.36 'M,TUTAL 100. 32 '7.67 N TAX TOTAL USD TOTAL ADJUST. m np 1-r t, I r" 'I e FFR �i L 1. IFF1 N P A T!'I E 111 E 1.A 1 rl D C 13 R rn r�p 0 p D E?CE I f A S C P,1 Z P 13,'R ti T If •R 0 0 1 R 1 9 V. D A V F.!3 9,E. 1 1 R 1 11.I n. 0.-.=* , ..}1:.-- i' ItV... 3 of 4 ' � REMIT FAVUENTTE' ' INVOICE # 4011260471 C�T� ciNrAs. 1@U0I�� DATE 10/23/2818 P.O. 8OX 600803 ' READY FOR THE WORKDAY- CIHCIHHATI' OH 48269-0803 — -- ---- ----'`--------------------------------- -------- � -------`--- `- -----` ENHILOPM HATERIAL DESCH �I�� HMO EXCA Oil' WMIT PRICE LINE T§T*L TIAX 7@0 ADJUST. 0[T T0IAL THANK YOU FUR YOUR PARTl%[Kt8IP! Pl*osp 000toot oor A00000to t-?eoeivable 0e;mtnent for kill ioy & poyneot ioqoiriLas. Betsey Heury: A-l' (Y]7-237-}760) Lore000 Qorxeley: G.-fl (B7-@O-308) Ashley Thonx5: P--Z,. 1-9 (9]7-237-]781) Oo the ueek of 11/81/18 you uill start rpooivioy the keoefits of the oeu [nhlen Ad000toye and Prep Advooto0e prwyroa. This yroyron is » snoll ueekly fee Per yxrneot 'Chat oovers thp 000b for oone & oonqiony ewbleno, as me-ll as, For yorneot Vreporotioo fees. The proyron is optional. If yoo mould yrefer to yoy for En�Ien» ood gorneot Pre�orotiooFee� when theV 0000r, then yoo can Oeolioe to Portioipote 1:fl, the Proyron. If yoo hove qoestioos or ui»h Lo deolioe sinply ooll 1-877-252-8820 and ask {or the [nhlen ood Prey Advontaye yroyran to he dooliuek CUSTQUE8 TUTAL C8RR[HT1446.Y2 PACT -'Hi[: 8S2.04 30 NT,17C: 0.00 60 IDAYC: 11.U0 0AYJ: g.UU FO8 til RDH-PAYUEHl R[LA7E0 CORK[SPOH0[HC[ CIXTAC CDKPDRATIDH 10018 / YY4Y PARK DAVIC 0R / IH0IAIIA PXLIC' IR 4822S Poyp 4 of 4 • . 6REW PAYRtR RT fR3: CUSTOMER Sii BILLIRC 880-924-6827 ciNr CTIITAS GIRTAS FAX 937-630 �.. P.[I. Box 630803 # =354 'READY FOR THE WORKDAY'" CIRCINNAT2, OH 45263-0003 PAYNE INQUIRY 937-217-3760 It�1R:bICE SHIP TD: . ICITY OF CARMEL INVOICE # 1.01IS13032 3400-M 131ST -ST INVOICE DATE `1013012018 CARMEL, IN 45074-8267 CUSTOMER REF # STREET DEPT SOLD TO # 121.45330 PAYER'# 121SS6723 BILL TO: 00 BONNIE CALLAHAN PAYMENT TERNS NET 10 EON CARMEL STREET DEPT S®RT-# OOL800026a0 3400 H 131ST ST CIRTAS R®UTE Sl l DAY 2 l STOP 018 . ITESTFIELD, IN 46074 ENP#ILBCR{# MATERIAL DESCRIPTI M' .-FREQ EXCH QTY UNIT PRICE -LINK: TOTAL TAX 0001 X382 JEAN/CARHARTT CARPENTERIDEN IH-03632 01 F 11 0.760 0. 36 N 0001 SN,AUR a^RIVETT SUDTOTAL - 8.36 0002 X382 JEANICARHARTT CARPENTERIDENIN 32134 C1. F 11 0.760 0. 36 21 0002 X382 JEANICARHARTT CARPENTERIDEFIn-03234 X 01 E 11 1..950 21.45 N 0002 TREY RHRRRIS SUBTOTAL - 29.81 0003 X381 JEANICARHARTIRELX FITIDIR DENIII-03232 01 F 11 0.710 7.01 N 0003 TERRY KILLER SUBTOTAL - 7.81 0004 X302 JEANICARHARTT CARPEHTERIDENII'I-04034 01 F 7 0.760 5.32 N 0004 X394 JEANICOTTOIRIPRE MASHED DENIM - S7 01 F 4 0.870 3.48 N PREN-04036 0004 JEFF HICKS SUBTOTAL - 8.80 0005 'X382 JEAN/CP.RHAFTT CARPENTER/DENIM-03232 01 F 11 0.760 8. 36 N 0005 RICK ALDER SUBTOTAL 8.36 0005 X392 JEANICARHARTT CARPENTERIDEMIN-03434 01 F 11. 0.750 8. 36 N 0006 SAN NRRFFITT SUBTOTAL - 8.36 0007 X332 JEANICARHARTT CARPENTERIDENIN-04232 01 F 11 0.760 0.36 .4 0007 FRAMES RRUNDEL SUBTOTAL - 8.36 0008 X382 JEANICARHARTT CARPENTERIDERIN-04034 01 F 2 0.760 1..52 N 0004 il .X382 JEAH/,CARHARTT. CARPEHTERrDEN2H-04032 01 -F ? 0.760 6.84 N 0005 BRAD SCDERICK "SUDTBTAL - 8.36 0009 X382 JEANiCARHARTT CARPENTERIDERIN-04032 01 F 11 0.760 8. 36 N 0009 JIM HOODS SUDTUTAL - 8.36 0010 X302 JEAN/CARHARTT CARPENTER/DENIM-04?---0 01 F 1.1 0.760 . 8. 36 N 0010 CHRIS STUDDS SUBTOTAL - 8..36 0011 X302 JEANICARHARTT CARPERITERIDEHIn-.03032 01 F 1.1 0.760 8.36 ZR 001]. DARiRELL BELL SUBTOTAL - 8.36 0012 X381 AAN/CARHART/RELX FIT/DK DERIN-03230 01 F 7 0.710 4.97 N' 0012 X301 JEAHICARHARTIRELX FIT/DR DERIN-03430 01 F 4 0.710 2.54 N 0012 BOX MILLIANS SUBTOTAL - 7.81 0013 X382 JEAN/CARHARTT CARPENTERIDENIM - S2 01 F 11 0.920 10.12 N PREM-0 230 FOR ALL PDR-PAYMENT RELATED CORRESPONDENCE : CIHTAS CORPORATION 00018 ! 9949 PARK DAVIS DR. f INDIANAPOLIS, IN 46235 Page 1 of 4 . • MIT.PRE" To: CIHT'AS IHitOICE # 4011513032 cusr[Ase P.O. DO 630803 INVOICE DATE 1013012018 READY FOR THE WORKDAY- CIHCINHATI, OH 45263-0803 IMMICE EHP6ILBCKO HATERIAL DESCRIPTION FRED- EXCH MY UNIT PRICE LIRE 19TAL TAX 0013 ERIC RUSSELL SUBTOTAL. - 10:12 0014 X382 JEAMICARHARTT CARPENTERIDERIN-04032 -01 F 11 0.760 8. 36 If 0014 TIN BROUNINC SUBTOTAL - 0.16- 0015 X382 JEAHICARHARTT CARPENTER1DEHIFi-03830 01 F 11 0.760 8.36 H 0015` ABDREH DOCKERY SUBTOTAL - 8.36 0016 X382 JEAHICARHARTT CARPEHTERIDEH'IH - SZ 01 F 11 0.920 10.12 0 PREH-04236 0016 TRAVIS TABAE SUBTOTAL:--14:12 0017 X382 JEANICARHARTT CARPENTERIDEMIN-03234 01 F 11 0.760 8.36 R 0017 CHRIS MORE SUBTOTAL - 8.36 0018 X381 JEANICARHARTIRELX FIT/DR DERIN-03832 01 F 11 0.710 7.81 H 0018 BOYD PIERCY S-10B UTAL- 7-81 0019 1381 JEAMARHARTIRELX FITIDR DERIN-03434 01 F 11 0.920 10.12 H 0019 JAMES BERTLEY SUBTOTAL - 10.12 0020 X382 JEAHICARHARTT CRRPEHTERIDEHIH - SZ 01 F 11 0.920 10.12 R PREH-04430 0020 X382 JEARICARHARTT CARPENTERIDERIN-04430 X 01 F 11 1.950 21.45 R 0020 STEVE CHARGE' SUBTOTAL- 31.57 0021 X382 JEAHICARHARTT CARPENTERIDEMIN - SZ 01 F 11 0.920 :1.0.12 X PREM-03436 0021` BRAD HEHDERSOB SUBTOTAL 0022 X330 UHF SHT/MM YIDP CTTM/LS - U PREH-MLS 01 F 11 0.710 7.81 X 0022 X381 JEAN,/CARHARTIRELX FITIDN DEHIR - SZ 01 F 11 0.870 9.57 H PRE0 04036 ; 0022 X912 MERALLIBROMH TMILL - SZ PREH-052LS 01 F 5 1.000 5.00 X 0022 HIRE HERRICKS SUBMAt - 22:38 0023 X382 JEAN/CARHART]' CARPENTERIDEHIN-03630 01 F 11 0.760 8.36 N 0023 ADA® THIRS'" SUBTOTAL- 8.36 0024 X382 JEAN/CARHARTT.CARPUTERIDEM.19-03432 61 F i1. 0.760 8.36 R -0024 RELPH BURSE SUBTOTAL - 8.36 002; X382 JEANICARHARTT CARPEMTERIDEHIH-04030 01 F 2 0.760 1.32 R 0025 X382 .JEAN,ICARHARTT 'CARPEHTERIDENIH-04028 01 F 9. 0.760 6.84 k 0025 BILL 8I06IRDOTNA@f- Swam - 8.36 0026 X382 JEAN/CARHARTT CARPENTERIDENIH - SZ 01 F' 11 0.920 10.12 8 PREM-04432 0026 LEE HISCTRBOTHAl3 SUBTOTAL - 10.12 0027 X382 JEAHICARHARTT GARKHTERIDEMIN-03834 01 F 11 0.760 8.36 R 0027 JASON HALDEB SUBTOTAL = 8..36 0028 X382 JEAHICARHARTT CARPEL{TERIDEMIN-03632 01 F 11 0.760 8..36 R 0028 ,BARED CME- SUBTOTAL 8.36 0029 X392 JEAHICARHARTT CARPENTERIDERIN-04030 61 F 11 0.760 8. 36 N FOR ALL 90.94AMEHT RELATED CURRESPORDERCE : CIRTAS CORPHRATION -0001.8 19949 PARK DAVIS DR. 1 INDIANAPOLIS, IH 46235 Page 2 of 4 • REMIT PAT'fWTO: INIPOICE 4 401151'3032 CI CTAS Yt�'iP11ICE DATE 10I30�2018 o P.O. W 6308Of3 READY FOR THE WORKDAY" CINCINNATI, ON 45263-0803' INvoICT: F.OPfkJLent N HATEHIAL DESCRIPTION - �FRED EXCH QTY UNIT.'PRICE LIKE, TOTAL TA4t OO29 RYAN ®URT SUATOTAL. - 8.36 0030 X382 JEANICARNARTT CARPENTERIDENIN - SZ 01 f 11 0.920 10.12 R PaEN-04830 0030 KEVIN SPITH SUBTOTAL - 10:12 0031 X382 JEARICARHAR.TT CARPENTERIDENIM-04234 01 F 11 0.760 8. 36 N "0031 DAnIAN DELPR SUBTOTAL - 8.36 `0032 X382 JEANICARHARTT, CARPENTERIDEMIN-03834 O1 F . 6 0.760 4.`56 R 0032 X382 JEA9/CARHACTT CARPEHTERIDENIH-03832 01 F 5 .0.760 3.80 R O032 HARDY JRHNSO6 SUBTOTAL - 8.36 . 0033 X382 JEANICARHARTT CARPENTERIDEHIR-04034 01 F 6 0.760 4.56 R 0033 X394 JEANICUTTONIPRE HASHED DENIH-04034 01 F S 0.710 31,55 R 0033 FRED NAR' Z SUBTOTAL - 8.11 0035 X382 JEAHICARHARTT CARPENTERIDENIH-04028 01 F 11 0.760 8.36 R O035 HIE.KALUCERUS 'SVBTOTAL'."- 8.36 0036 X382 JEARICARHARTT CARPENTER/DENIM - 'SZ 01 F 11 0.920 10.12 R PRE0-04632 0036 TIlf-COFFEY SUBTOTAL - 16.12 0037 X382 JEANICARHARTT CARPENTERIDENIH-04032 01 F 11 0.760 8.36 R 90371. NARK CARTER .1UBSOTAL - 8.36 0038 X330 UNF SHTI.RAUYIDP CTTHILS-DOLLS 01 f' 11 0.550 6.05 R 0038 X382 JE.AHICARHARTT CARPENTERIDENIH- 3234 01 F 11 0'.760 8. 36 N 0038` DAVID. fECARTHEY SUBTOTAL - 14.41 0039 X382 JEAN/CARHARTT CARPENTERIDERIN-03832 01 F 11 0.760 8. 36 N 0039. flIKE CLARK SUBTOTAL 0.36` 0040 X382 .IEANICARNARTT CARPENTERIDERIN-03830 01 F 11 0.760 8.36 R --•0040 BILL DAVI1 SUBTOTAL - 8:36 0041 X382 JEANICARHART-T CARPENTERIDENIH-03430 01 F 5 0.760 3.80 R 0041 X382 JEAN,CARHAiiTT C,ARPENTERIDENIH-03630 01 F 6 0.760 4.56 R 0041 JIll SPELO SING SUBTOTAL - 8:36 0042 X382 JEAH/CARHARTT CARPENTERIDENIH-A3432 01 F 11 0.760 8. 36 N 0042 Juso DAVIS SUBTOTAL - 0.36 0043 X382 JEANICARHARTT-CARPENt ERIDENIN-03634 01 F 11 0.760 8. 36 N 0043 HATRRN 189HIS SURTUTAL - 8:36 0044 X382 JEAfII.CARHARTT CARPENTERIDEHIN--03030 01 F' 11 0.760 8.36 R 0044 JQRDAN RIPBERCER SUBTOTAL - 8.36 SUBTUTAt 435,07 SERVICE CHARGE 17.67 N SUBTOTAL 452.74 TAX (0.00) TOTAL USD 45234 FDR ALL 2#A;,-f°AYNENT DELATED CDERFSPURDRNCE : CINTAS CURPORATIGN #0018 P 4.442 PORK DAVIS DR. 1 INDIANAPOLIS, IN 46235 Page 3 DF 4 �. RERIY PAYRIENT TG:- Iii UCE # +4011513032 akrAs. CIHTAS P.U. LtIIR 630#103 INVOICE DOTE 101301201E READY FOR THE WORKDAY'" CIRUNNATI, UH 46263-0803 If4VOICE EHP#fLGCK# 13ATERIAL DESCRIPTION. FREe � EXCH RTY UNIT PNCE LINE TOTAL TAX TOTAL -ADJUST. TAX ADJUST. NET TOTAL. THANK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Receivable Department fur billing &.pagnent :inquiries. Betseg Henrg: A-F (937-237-3760) Lureana Worneleg: -C=11.(937'634-3530) Ashleg Thenas: P-2, 1'-9 (937-737=3781) On the meek of 11101(18 you started receiving the benefits o,f the new Enblen Advantage and Prep Advantage program. This progran is a-.shall neekly fee per garment that calkers the casts for nave R conpang, enblens, as Pell as, for garment preparation-fees. The program, is,aptional. If you mould prefer to pay for Enbletss and gariient Preparationub en they occur, then you can decline to participate in,the. pro.gram. If qou have questions 'or aish to discontinue simply call _ i-877-252-8820 and ask-'for the Enble" and Prep Advantage program to be discontinued. CUSTUNE9 TOTAL CURRENT: 1870:93. PAST DUE: 852.04 30 DAYS: 0.00 60 DAYS: 0.00 90+ DAYS: 0.00 FOR ALL NON-PAYMENT RELATED CORRESPONDENCE : CINTAS CORPORATION-#0018- 1 9949 PARR DAVIS DR. ! INDIANAPOLIS, IN 46235 Page 4 of 4 • SIT PAOT TO: C05T00ER SUCIOILLM 888-924-6827 ci CIRTAS CIRTAS FAN 4 937-630-Mr, o P.D. BOX 630803 FAY6lM XMIRM 937-237-3760 READY FOR THE WORKDAY'" CINCINNATI, OH 4263'0803 INVOICE SHIP TO: Ct1RHEL STREET DEPT IOQOICE I 4011794235 3400 M 1319T ST DMOICE BATE 1.110512018 CARREL, IN 46074-8267 SOLS) TO t 12147003 PAVER 0 12ISS723 PAYNERT TER"S MET 10 EON BILL TO: M GONNIE CALLAHAN SORT 0 00130007880 CARREL STREET DEPT CINT'AS RGUTE 33 1 DAY 1 1 :STOP 014 3400 9 131ST ST MESTF IELD, IN 46074 E MOM � OAT'E IAL DES IPTION EREQ EXCH OT's UNIT PRICE LIKE TOTAL T X2160 SH SHOP TUL-RED 01 F 0.270 37.80 K X2160 SH SHOP TML-RED L 01 F 24 0.620 14.88 H X2477 3X5 SCRAPER HAT 81 F 3 6.880 20.64 M X26SO MET HOP LARGE 01 F 2 1..820 3.64 R X2963 TEA THLS-UHITE 01 F 20 0.640 12.80 !t X2963 TEA TULS-UNITE L 01 F 1 2.400 2.40 H SUBTOTAL 92.16 SUBTOTAL 92.16 To (0.00) TOTAL USD 92.16 TOTAL A0JUST. TAS ADJUST. NET TOTAL THANK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Receivable Departtient for billing & payment inquiries. Betsey Hear!i: A-F (937-237-3760) Lureana Mortieley: G-O (437-630-3538) Ashley Thotias: P-1, 1-9 (937-237-3781.) On the meek of 11101/1.8 you started receiving the benefits of the new Etiblert Advantage and Prep Advantage prograti. This progran is a small weekly fee per gartient that covers the costs for nate & cimpang emblem, as well as, for gartient FOR ALL HUN-PAYHERT RELATED CORRESPONDENCE CIRTAS CORPORATIM X0018 1 9949 Pt3Rk DAVIS DR. / 11NDIAMAPOLI"a, IN 46235 Page 1 of 2 • REHIT PATIENT TO: INVOICE 0 4011794235 CINEAS CINTAS o P.B. wx 630803 INVOICE QICE ATE 1170512018 READY FOR THE WORKDAY'" CINCINMI TI, 0H 45263-0803 INVOICE EOHILUCH ...OATERIAE EREA EICii QTY UNIT MULE EINE TOTAL TAMP preparation Fees. The progran is optional. :if you mould prefer to }:gay For :Mems and gwent Preparationuhen they occur, then you can decline to participate in the progran. If you have questions or mish to discontinue sinplg call 1-877-252-0020 and ask for the Emblen and Prep Advantage prograu to he discontinued. CUSTOMER TOTAL CURRENT: Y2.16 PAST DUE: 0.00 30 DAYI: 275.17 60 DAYS: f3.00 Y0+ DAYS: 0.00 FOR ALL RON-PAYMENT OELATED CORRESPONDENCE : CINTAS CORrORAT:ION 40018 1 7949 PARK DAVIT DR. f INDIANAPOLIS, IN 46235 Page 2 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 $14.89 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 4011813931 43-560.01 $14.89 1 hereby certify that the attached invoice(s),or 11/6/18 4011813931 Uniforms $14.89 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 06,2018 I I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer REHIT PAT ERT TO. CUSTH ER SUCi BILLINC 888-924-6827 ciNrAs CINTAS CINTAS FAX 937-630-3-4s 0 F.O. COX 6-130803 PAYMENT IRRUIRY 937-237-3740 READY FOR THE WORKDAY'" CINCINNATI, UH 4S263-013 INVOICE SHIP TO: CITY OF GAEIMEL INVOICE 1 4011813931 12120 BROURSHIRE Pl;44Y IMOICE DATE 3.110&120111 uti.;11r_L, IN 46033-3314 SOLD TO t 12146201 PAVER t 12158178 MYNEOT TERNS NET 10 EOM DILL TO: BROURSHIRE GULF CLUB SORT # 00190002617 1219-0 BROURSHIRE MY CIRTAS ROUTE 51 / DAY 2 r S;1'OP 005 CARMEL, IN 46033 [EllPOIZOCN IHATE;AIAL DESCRIPTE EREU ECf11QTY &(< IT PRICE LIRE TOTAL TAXI 0001 X394 JEAN/COTTON/PRE: DASHED DENIM - S" 01 F 1.1 0.440 4.34 N PREM-04036 0002 x;935 SHIRT111NIFORM/1{LUE/14HITE/LS-2;LLS 01 F 3 0.360 1.08 x 0001 X935 SHIR1'/UNIFORM/BLUE/41•IITE/SS-!,62%L 01. F S 0.360 2.88 v 0902 RUSSELL PICKETT SUBTOTAL - 8.80 UNIFORM ADVANTAGE 2.5;4 H SUBTOTAL 10. 34 SERVICE CHANGE 4.55 R SUBTOTAL 14.89 TAX C0.00`r TOTAL USD 14.89 TOTAL ADJUST. TAX ADJUST. NET TOTAL SPECIAL PROGRIMS BREAMIRM UNIFORM ADVANTAGE zp 0.070 1.54 p THANK YOU FOR YOUR PARTNERSHIP! Please contact our Accounts Receivable DePartrienL' ;or billing, t napent inquiries. Detseg flenr ('.-F C937-237-3"l60? FOR ALL 11MIN-PAYMENT RELATED CORRESPONDENCE : CINTAc CORPORATION ff11018 1 4949 DARN DAVIS DR. / I11MANAPOLIS, IN -.16235 Pane I o� VOUCHER NO. 186834 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 197000 IN SUM OF$ 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 239.31 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 5012243113 01-7200-02 $41.33 and received except 11/8/2018 5012243113 $41.33 5012243113 01-7202-05 $118.46 11/8/2018 5012243113 $118.46 5012243113 01-7202-06 $79,52 11/8/2018 5012243113 $79.52 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 clkiAso 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 THIS INVOICE CITY OF CARMEL UTILITIES INVOICE # : 5012243113_ CITY OF CARMEL DATE : 11/7/18 9609 HAZEL DELL PKWY PO # :N/A INDIANAPOLIS, IN 46280-2935 STORE # 317-571-2634 CUSTOMER # : 0010653296 PAYER # : 0010653296 SVC ORDER # : 8019707254 CREDIT TERMS:NET 30 DAYS MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 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 $0.00 132 BBP KIT CHECKED 1 $0.00 $0.00 400 SERVICE CHARGE 1 $12.95 $12.95 12221 LIQUID BANDAGE SMALL 1 $11.06 $11.06 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 72220 ROLLER GAUZE, 2" NON-STER 2 $4.39 $8.78 151119 DISP THERMOMETER 4/BG 1 $6.50 $6.50 UNIT SUBTOTAL $46.24 6626411 BLD B MENS RESTROOM 02184701 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED _...__1 $0.00 $0.00 132 BBP KIT CHECKED 1 $0.00 $0.00 33129 QUIKHEAL F/P BANDAGES MED 1 $9.23 $9.23 43729 X-LONG BANDAGE MEDIUM 1 $8.66 $8.66 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 73029 NON-ADHERENT PAD 2"X3"SM 1 $6.60 $6.60 111989 IBUPROFEN TABS MEDIUM 1 $19.45 $19.45 112229 DECONGEST NASAL/SINUS SM 1 $8.00 $8.00 131-6/00 EYE CUPS SMALL 6 Vial/EA 1 $7.01 $7.01 592142 TRAUMA PAD VACUUM SLD/4BX 1 $10.38 $10.38 ' UNIT SUBTOTAL $76.28 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 $0.00 132 BBP KIT CHECKED 1 $0.00 $0.00 50009 ANTISEPTIC WIPES MEDIUM 1 $6.60 $6.60 50430 ALCOHOL SWABS SMALL 1 $4.39 $4.39 51030 HAND SANITIZER SMALL 1 $5.30 $5.30 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 101239 FIRST AID CREAM SMALL 1 $5.91 $5.91 102435 LIPAID SMALL 1 $6.16 $6.16 111929 IBUPROFEN TABS SMALL 1 $9.06 $9.06 112029 COLD RELIEF MAX/STR SM 1 $10.42 $10.42 115029 ANTACID FRUIT FLAVOR SM 1 $7.73 $7.73 150820 SCISSORS 5.5" LISTER BAND 1 $10.81 $10.81 UNIT SUBTOTAL $78.69 6626410 BLD E OFFICE 0218-4-61 4-616 110 SERVICE ACKNOWLEDGEMENT 1 $0.00 $0.00 120 CABINET ORGANIZED 1 $0.00 $0.00 130 EXPIRATION DATES CHECKED 1 $0.00 $0.00 Page 1 of 2 INVOICE # 5012243113 PAYER # 0010653296; Cl'OkrAs. 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 MATERIAL # DESCRIPTION QTY UNIT PRICE EXT PRICE TAX 132 BBP KIT CHECKED 1 $0.00 $0.00 33129 QUIKHEAL F/P BANDAGES MED 1 $9.23 $9.23 50430 ALCOHOL SWABS SMALL 1 $4.39 $4.39 55555 HARD SURFACE DISINFEC SVC 1 $6.95 $6.95 55556 DISINFECTANT WIPE 1 $0.00 $0.00 111529 PAIN AWAY X-STRENGTH SM 1 $8.47 $8.47 111929 IBUPROFEN TABS SMALL 1 $9.06 $9.06 UNIT SUBTOTAL $38.10 REMIT TO :Cintas SUB-TOTAL $239.31 P.O. Box 630803 TAX $0.00 CINCINNATI, OH 45263-0803 TOTAL $239.31 SIGNATURE : DATE : NAME Received by : Date: PO #: s190s`Imme , Acct #: (n-2-loa.oS, oi.-7929.0b ,01.-7a00.0a Use: " s Page 2 of 2 INVOICE 4 5012243113 PAYER # 0010653296.