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Home My WebLink About228959 2/11/2014i CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION#018 CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $1,854.33 o� CINCINNATI OH 45263-0803 CHECK NUMBER: 228959 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018579991 309 . 22 OTHER MAINT SUPPLIES 1093 4238900 018582928 267 . 22 OTHER MAINT SUPPLIES 1207 4356001 018583268 15 . 19 UNIFORMS 1110 4356501 018583281 93 . 70 LAUNDRY SERVICE 2201 4356501 018583282 467 . 05 LAUNDRY SERVICE 1207 4356001 018586262 15 . 19 UNIFORMS 1110 4356501 018586275 93 . 70 LAUNDRY SERVICE 2201 4356501 018586276 593 . 06 LAUNDRY SERVICE ORIGINAL INVOICE ' REMIrTo: GINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 W 13157 ST CINCINNATI, OH 45363-0803 CARMEL POLICE 886-924-6827 INVOICE NO. CARMEL., IN 46074-8267 G EIM1 018583281 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0684 2-1141 14 U102000 R 1/28/14 BILL TO: CARMEL POLICE DEPT. 3 O f IVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL-, IN 46032 018 S1 2 06824 DUE 2/10/14 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-S71--2500 TAX EXEMPT PAGE 1 LINE MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 UNIFORM ADVANTAGE OF R 2 72 T=: 060 4. 2 N Sri SHOP TWL-RED OF R 2160 10 1 : E7439 S. 39 N 3 5M SHOP TWL-RED OF 2160 60 6C 230 13. 80 N FENDER COVER OF 2191 2 2 1. 407 2. 81 N s 3X5 SCRAPER MAT OF 2477 1 1 S. 239 5. 24 N 3XIO BLACK MAT OF - 8403a I _ ._ 9. 77S _-_ 9. 78 N_ t RENTAL CARGO PANT OF 1 270 11PT: SS2 6. 07 N IMAGE ,JACKET OF 1 366 2J1 1. 482 2.96 N - SHIRT- SYNTHETIC--- OF I' 93S 11SH; - . 441 4.8a-M- JASON OGLE 1 SUBTOTAL 13.68 iC RENTAL CARGO PANT OF 2 270 11P'T. SS2 6. 07 N -- — - --- -— - -- -- - --- -- ---_--- - - 11 IMAGE JpCUE:.'?' � OF ? 3-66'-_._ �; _- 1" SHIRT SYNTHETIC OF 2 935 11SH: . 441 4. 85 N ED ALVARE7 2 SUBTOTAL 13. 88 --1;_ - -- - - -RENTAL CARGO-"PANT - OF 3- - ---270 - ---11PT, - - -- - -- -- -SS2' —6-07 N- 14 IMAGE JACKET OF 3 366 2JV; 1, 482 2. 96 N SYNTHETIC- _ _ - OF _ 3 _ 935,_ ---11SH: _ _ --_ ,- . 441 4. 8S N CHUCK WHITAKER 3 SUFtTOTAL ----- --- - - — 13.38 16 SERVICE CHARGE F 1 X 106 10. 720 10. 72 N INVOICE; TOTAL 93. 70 -FENDER-COVEC� roof-- - -- UD - 1 R - 191 - -- __.... --- _ ***NEW_CUSTOMER SERVICE H_OTL N . NUMBlIR 888-9'>4-6827 OR X388-t?CINTA• *** -- — —- 1CCT A-F CONTACT BE"SE" HEH 'Y-�C-937- 37••=37' - —HENFi ACCTS. N-7 CONTACT GT'ET HEN 1 A!K AT 37-630-3SO4 H WKGCCINTAS. COrl WE GLADLY ACCEPT HAS-'ER ARD, VSA, DISCOVER & AMERI,AN EXPRESS -- - ---- TQ SERVICE-OUR CUSTOMER' BET' E '; CIN A5-CORP':LOC.-013-*----:-- _ - -- —- -�,***ACCOUaTS RECEIVABLE HAS NDW REMIT TO AODRESS REVIEWED BY SIGNATURE FINAL INVOICE 0 018883281 TOTAL I � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B - Buy Back B ' Package inBundle CODE DESCRIPTION 88 Buy Back Both Combo Items n Package on Hanger � o*---SHIRT o, Buy 000x 1st Combo Item 2 String Tie pr___PANTS ou Buy Back 2nd Combo Item u po|yw,ap CV COVERALL m woBuy Back V Wrap inBrown Paper JS JUMPSUIT � uu--_-axopooAT � LoLAB COAT DR DRESS CHANGE PVgB CO PRICE EXTENSION (PIR EX) mwamo�x --- n woChange Over u oou Priced Jx ��c�� --- 1 Standard Change Over F Flat Rated Lp___LAPEL COAT u rm|aue|pma Only | BZ BLAZER | � sx__ SHOP APRON � VT VEST � LN LINER SK yx/�r SERVICE TYPE W ' vvenmy G Garment E Every Other Week o ovm M ' Monthly L ' Linen T Towel S Direct Gal*oOnly EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even ExoxonDo F Fixed Quantity Exchange C Clean m Unit Exchange D Direct Sale L ' Lease N N.0,G. | p Unnoaoo | o Lost Replacement X Special Charge n Rental [tern � | | | ORIGINAL INVOICE REMIT TO: CIIVTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888--924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018586275 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 IS W102000 R 2/04/14 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 Sl 2 06824 DUE 3/10/14 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-S71-2500 TAX EXEMPT PAGE 1 LINE I SOIL MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 UNIFORM ADVANTAGE OF R 2 72 2 SM SHOP TWL-RED OF R 2160 10 Ic 5:,9 S. 39 N 3SM SHOP TWL-RED OF 2160 60 6 . 230 13._80 N __ _4_ - -4_ -' '--FENDER COVER OF 2191 - 2 ;-_ .__.. _..__1:-407... S 3XS SCRAPER MAT OF 2477 1 S. 239 5. 24 N 3X10.BLACK MAT - OF . 84035 ._ . 1 _ __.. 1_._ _ 9. 77S------__-_9. 78 N_ 7 RENTAL CARGO PANT OF 1 270 11PT: . 552 6. 07 N 8 IMAGE-JACKET OF 1_ 366 _ . - 2JK_; - 1. 482 96 N 9 - - - - SHIRT SYNTHETIC UE 1 93S 11SH; - -- - - - - . 441 _.- - 4--85 N JASON OGLE 1 SUBTOTAL 13.88 14 RENTAL CARGO PANT.._ _ OF - 2 _ 270 1�.F'T -- -. SS2 6. 07 N 11 IMAGE JACKET OF 2 366 2JK; - - — 1. 492 ^--{ -- 2. 96 N 12 SHIRT SYNTHETIC OF 2 93S 11SH; . 441 4.85 N ED ALVAREZ -- __- --2- _--- SUBTOTAL 13. 88 _ 1 RENTAL CARGO PANT- OF 3 270 11PT, - __-.-5S2_____6_._07 'N" 14 IMAGE JACKET OF 3 366 2JK; 1. 482 2.96 N 1 __._..-.- __--- -_-_... -SHIRT_SYNTHETIC._ .....-OF - 3.. _---- _935 - 1.I-SH;- ---__ _ _._---- -441._..___.__ 4._8S ISI CHUCK WHITAKER 3 SUBTOTAL 13. 88 _- 16 SERVICE CHARGE F i X 106 10. 720 10. 72 N INVOICE; TOTAL 93. 70 1 FENDER COVER 1A 2191 - -- --- - ------ - --- -- . 100 --- --N ***NEW CUSTOMER SERV CE HOTLINE. NUMBER 888-914-6827 OR 888-9CINTA_ *** - ACCTS A-M CONTACT BE SE HENRY @ 937 237-376 B@ HENR CINTA3.COM ACCTS. N-Z CONTACT G 'ET HEN At K AT I'37-630-3504 H WKG@CIN YAS. COI WE GLADLY ACCEPT MAS ER ARD, VSA_, D SCOVER _& AMERI AN EXPRESS - -- - - - TQ SERVICE OUR CUSTO= ER BET* E , CIN AS CORP:LOC 31 - - - ---.- - - - ***ACCOUNTS RECEIVA LE HAS fflU RE IT TO AODRESS I REVIEWED BY SIGNATURE FINAL TOTAL 1 ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle COPE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT Bi Buy Back 1st Combo Item 2 String Tie PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL b No Buy Back 6 Wrap in Brown Paper JS—JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EXE SM SMOCK 0 No Change Over U Unit Priced JK JACKET 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental item Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/28/14 18583281 laundry services $93.70 02/04/14 18586275 laundry services $93.70 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $187.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 18583281 43-565.01 $93.70 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 18586275 43-565.01 $93.70 materials or services itemized thereon for which charge is made were ordered and received except Friday, February 07, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund | CINEAS. ORIGINAL INVOICE REMIT TO: ClNTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E21`12 018586262 CONTRACT NO. ACCOUNT NO. STOP osvDELIVERY CODE SOIL rmnwr INVOICE DATE 02617 02617 2 W102000 R 2/04/14 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mo nour' nm ovSTwn. oEp^nnw,w` CUSTOMER puNO. TERMS CARMEL, IN 46033 018 S1 2 02617 DUE 3/10/14 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT m«' 1 ABBREVIATION BUY BACK-CODE(BB) PACKING_C ODES_.iPK) B - Buv Back B Package in Bundle C:E r)rSCRIPT€Otv BB Buy Back Both Combo Items H Package on Hange; SH SHIRT 131 Buy Back 1st Combo Item 2 String Tie PT— PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS_ _JUMPSUIT SC SHOP COAT LC._— LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (P-9--EX SM__ SN1OCK 0 No ChanOver Change U i1nit Pncc,-, JK,-,-,—JACKET Standard Change Over p,; 1 - 9 F t=+af Rat.. LP_..___1_;,PEt.coal 2 Philadelphia Only B7_ BLAZER SA SHOP APRON VT VEST LN__LIANER SK_ SKIR 1 DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sa,os Oniv EXCHANGE METHOD EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C - Clean b Unit Exchange D Direct Saij L Lease N `..O.G. P Unilease R L ost Reolacernent X Special Cage 0 :-?ental I w O con ® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION � # 18 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 63080:3 BROOKSHI:RE GOLF CL..B CINCINNATI, OH 4S263--0843 1`120 BROOKSHIRE PKY 888-92-14-6827 INVOICE NO. CARMEL, IN 46033 G EINI OISS83268 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 U142040 R 1/2-8114 BILL TO: BROOKSH .RE GOLF CL UB 12124 BF�'OO SHIRE f=KW iy LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IM 46033 4?8 C1 2 42617 i7l!E 2/10/14 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-844"-4746 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 NEW CINTAS �SEAN UF 1 394 11.F't; . 320 3. 52 N SHIRT SYNTHETIC OF 1 93S 11SH; . 334 3- 67 N RUSSELL_ PICKETT 1 SUBTOTAL7. 19 8. . .-. SERVICE,-CHARGE F 1 X 145 :L . . . 8:-004 N INVOICE: TOTAL 1S. 19 NEW, CUSTOMER CaEiiV;Cf; 4 ATL f�i ' NUMBIR 88£i-'� 6132,7 OC�.B��_ �cl(f,s�"i��* _� - - ACCTS A-M CONTACT BE' SE I-iENF'Y (b- 937-237-3760 HE.NE BTCl:NTAS.COM ACCT4. N-7. CONTACT GI:ET'HEN t At 14 AT .37--630-3SO4 H WKG(PCINTAS.COr WE GLADLY f CCE'_f=_'T' NAS"''tilt:ARD, V' SA, DISCOVER $$_AMEIRI,-AN E'XPR SS_-_. TO-SERVICE-OUi~: CUSTOI ER BET 'E ', CIN A5 CORP:LOC 01 ****,ACCOUNTS RECEIVAI,LE HAS _ LIDW REtfIT TO ADDRESS REVIEWED BY SIGNATURE FINAL INVOICE # 0185832 8 TOTAL ABBREVIATION BUY BACK13) PACKING CODES(PK GOPELRj B Buy Back B Package in Bundle C(�-,)P [`:.SCRIPTION BB Boy Back Both Combo Items H Package on Hanger sly s�;n-r 131 BL!y Back 1st Combc� Item 2 String Tae PT PAI"FS B2 BUY Back,'nd Combo Item 3 Polywrap CV COVERALL b Nn Buy Bark 6 VVrap in Brown Paper JS JU;,�PSUIT SC Sr-i0r`COAT LC I-Ad COAT DR DE'ESS CHANGE OVER (CO PRICE EXTENSION (PR EX) S rVi.--_-_._. ,CCK S" 0 N�; Change Over U ;Jiljt Priced I ;!anclard Change Over F Rat Raied LP L"?C-COV 2 Philadelphia Only SZ BUZER SA SHOP APRON VT VEST LN- H SK SKi IT DELIVERY FREQUENCY(DEL FIR) SERVICE TYPE W Weekly G :garment E Every Other Week D FJ u,s t M I'A),ithly L i-inen T .owel S Direct Sates Only EXCHANGE METHOD JE�ME D Dolayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C C;ean b Unit Exchange D Oirect Salc; L 1-ease N :j,O,G. P i.trnlease R Lost Replacement X Special Gnaw 0 Rental Item Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/28/14 I 018583268 I Uniforms I $15.19 02/04/14 I 018586262 I Uniforms I $15.19 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 IN SUM OF $ Location 18 P.O. Box 630803 Cincinnati, OH 45263-0803 $30.38 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 018583268 43-560.01 $15.19 1 hereby certify that the attached invoice(s), or 1207 018586262 43-560.01 $15.19 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, February 07, 2014 4 / - YK Director, Brookshire If Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrAs. ORIGINAL INVOICE nsmITrn. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2112 018586276 CONTRACT NO. ACCOUNT NO. STOP u,mDELIVERY CODE SOIL rmowr INVOICE DATE 026SO 13139 16 W102000 R 2/04/14 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo ^oor, mn vo,r°u. o,,^v`wEwr CUSTOMER,u.NO. `'mw, 3400 W 131ST STREET 018 S1 2 026SO DUE 3/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUHN TAX CODE 317-733-2001 TAX EXEMPT "^«' 1 LINE SOIL MIN c BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x I SM SHOP TWL-RED UF R 2160 11 Z-11-2_F 2 SM SHOP TWL-RED UF 2160 140 14C . 230 32. 20 N -3 3XS SCRAPER MAT UF 2477 3 S. 500 16. SO N 4 3�10 BLACK- MAT E2 UF 8403S, 8 11-. 873 '94798 N 4X6 BLACK MAT E2 UF 8443S | | ' | 11PT S19 DAVE LOVEALL 2 SUBTOTAL 5.71 TERRY KILLZN 3 S.it, 10 NEW CINTAS JEAN UF 4 394 IIPT: S20 S. 72 N SHIRT SYNTHETIC UF 4 93S 11SH: . 463 S- 09 N CARHARTT CARPENTER UF 6 382 -1-1-PT: 557 M_ SHIRT SYNTHETIC LIF 6 93S 11SH: 463 5. 09 N ____JAMES RUNDEL 7 SUBTOTAL 1.2. 138 || 18 SHIRT SYNTHETIC UF 8 93S 11SH: . 463 C.09 N BRAD SCHERICk a SUBTOTAL 11. 23 Jim HOBBS 9 SUBTOTAL 6. 13 21 CARHARTT CARPENTER UF It 382 11PT : SS8 6. 14 N DARRELL BELL 11 SUBTOTAL 6. 14 RON WILLIAMS 12 SUBTOTAL 71 23 CARHARTT CARPENTER UF 13 382 11 j ' N ERIC SUBTOTAL- 6: SUBTOTAL | 13TIM BROWNING 14JEFF STEWART is SUBTOTAL S'.71 . | | UF 26 CARHARTT CARPENTER UF 16 382 11PT: . 557 6. 13, N TRAVIS TABAK 16 SUBTOTAL-- 27 CARHARTT CARPENTER UF 17 382 IIPT: S58 6. 14 N 'COVERALL SYNTH UF 17 912 SCV: S93 2. 97 N SHIRT SYNTHETIC UF 17 SUBTOTA� 14-20 GARY JON S 30 CARHARTT S,-PKT UF 18 381 11PT: .519 S.71 -11 31 CARHARTT S PKT UF 19 381 IIPT: . 669 7. 36 14 JAMES BENTLEY 19 SUBTOTA�_____ 7. 36 33 SHIRT SYNTHETIC UF 20 93S 11SH: 463 E. 09 N STEVE ZELLER _ , 20 -SUBTOTAL 10. 81 34 CARHARTT CAR-SZ PREM UF 2 1 3S DURA PRESS COTTON SH UF 22 330 11SH: . 402 4. 42 N 37 COVERALL SYNTH UF 22 912 SCV: 593 2. 97 N MIKE HENRICKS 22 SUBTOTAL REVIEWED BY SIGNATURE TFINAL INVOICE 0 018586276 TOTAL ! 668HEVIA7ION BUY BACK CODE(BB) PACKING CODES -(PK) B Buy Back B Package in Bundl, CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hang.=( SH—SHIRT 131 Buy Back 1st Combo Item 2 String Tie. PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywra;) CV—COVERALL b No Buy Back 6 Wrap in Rrown Paper JS—JUMPSUIT SC—SHOP COAT LC LAB COAT DRESS CHANGEOVER (CC7 PRICE EXTENSIO EX) SM SMOCK a No Change Over Ij Unit Piicc.,c! JMXET 1 Standard Change Over Raitl LP LAPEL COA'l 2 Philadelphia Only BZ 13)AZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(PIEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Liner, T Towel S Direct Sales Only EXCHANGE METHOD_( X ME D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.C. P Unilease R Lost Replacement X SDe:i.---� Charge 0 R--ntol fz,;nr � dNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2112 O18S86276 CONTRACT NO. ACCOUNT NO. STOP n,mDELIVERY CODE SOIL rmuwr INVOICE DATE 026SO 13139 16 W102000 R 2/04/14 o/uro: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo ROUTE v^, ovmwo. ucmmw,wr CUSTOMER pu.NO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 3/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. � CUT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 39 CARHARTT CARPENTER UF 23 3821 11PT� 55*7 6. 13-9 ADAM TOWNS 23 SUBTOTAL 6. 13 - 4-0 ;CARHARTT CARPENTER UF 24 382 11PT: SS7 6. 1.3 N NATHON STAPLETO ' 24 SUBTOTAL 6. 13 41 CARHARTT CARPENTER.- UF 25 382 11PT: . 463 5 A2 09 N BILL HIGGINBOTH� 2 S' SUBTOTAL . 23 43 CARHARTT CARPENTER UF 26 382 11PT: ss,7 6. 13 N SHIRT SYNTHETIC UF 26 93S I_lS_H: . 463 S. 09 N | JASON 'WALDEN 27 -SUBTOTAL 6. 13 MARK OTTINGER 28 SUBTOTAL 6. 13 47--1 CARHARTT CARPENTER UF 29 382 IIPT : sse 6. 14 N 48 CARHARTT CARPENTER OF 30 382 11PT: SS7 6. 13 N KEVIN SMITH 30 _SUBTOTAI so SHIRT SYNTHETIC UF 31 93S 22SH: . 463 10. 19 N 51 'CARHARTT-CARPENTER'--- UF 32 382 llpl.:-, RANDY JOHNSON 32 SUBTOTAL 6. 13 S2 CARHARTI,,CARPENTERI' ', UF _33 11PT ! Sv.8 6. 14 14' S3 SHIRT SYNTHETIC UF 33 93M 11SH: FRED MARTZ 33 SUBTOTAL 11.23 -CIARHARTT CARPENTER OF 34 382 11PT: 6. 13 N MIKE KALOGEROS 35 SUBTOTAL -fl-. 2,2, S7 CARHARTT CARPENTER UF 36 382 11PT: Sse 6. 14 N S8 SHIRT SYNTHETIC UF 36 935 11SH: TIM'COFFEY' 36 -SUBTOTAL IS CARHARTT CARPENTER UF 37 382 11PT. SS8 ' 6. 14 N 6 'SHIRT-_SYNTHETIC UF 37 93S 11SH: . 463 5. 09 N MARK CARTER SUBTOTAL 11. 23 CAMERON MASON 38 SUBTOTAL 7.36 MIKE CLARK 39 SUBTOTAL 6. 13 WILL DAVIS 40 SLIBTOTA�_ 11. 22 6S CARHARTT CARPENTER UF 41 382 11PT : SS8 6.114 N MIKE WILLIAMSON 41 SUBTOTAL 11.23 CARHARTTICARPENTER UF 42 382 -11PT: ------ 5517 6. 13 N JOSH DAVIS ^ -42' 1 SUBTOTAL NATHAN MORRIS ' . 43 SUBTOTA� 1278B 70 CARHARTT CARPENTER UF 44 382 11PT : S58 6. 14 N -3YNTHE-SZ, PREM OF SCOTT TOWNSEND 44 SUBTO 12.88 72 NEW CINTAS JEAN UF 4S 394 1 1PT: S20 5.72 N PARKS PIFER 4S SUBTOTAL- S.72 SERVICE-CHARGE F I X 106 11. 2S6, INVOICL: TDTALE , 593. 06 ACCTS A-M CONTACT BE SE HENRY IT 937 237-3760 HENR�BkINTAS:). COM REVIEWED BY SIGNATURE INVOICE # 018586276 FINAL TOTAL � | | | / ABBIR EVIATIQN BUY BACK CODE(1313) PACKING,CODES SPK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hangr,r SH—SHIRT 81 Buy Back ist Combo Item 2 String Tie PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL b No Buy Back 6 Wrap in 13town Paper JS JUMPSUIT SC SF10P COAT LC LAS COAT DR DRESS CHANGE OVE9_iqpj PRICE EXTENSION _(FIR EX) 0 No Change Over U Unit Pric�--'o JK—JACKET 1 Standard Change Over 1: Flat Ra!C.10 LP—LAPEL COAT 2 Philadelphia Only 8Z BLAZER SA SHOP APRON VT VEST LN LIVER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE 'TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement Special r'harge 0 [ientaj 11-,n� | CINEAS. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 ompro: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2112 018586276 CONTRACT NO. ACCOUNT NO. STOP osoDELIVERY CODE SOIL rmowT INVOICE DATE 02650 13139 16 W102000 R 2/04/14 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc nuv`E u/n comwo. u,,^ma,wr CUSTOMER p».NO. rcnwo 3400 W 131ST STREET 018 S1 2 02650 DUE 3/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT m»' 3 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNI CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x WE GLADLY ACCEPT MASTEKARD, VISA, D. SCOVER | REVIEWED BY SIGNATURE FINAL TOTAL | | | | / . i ABBFEVIATION BUY BACK-COBE PACKING CODES-.(PKJ B Buy Back 8 Package m Bundle G(DE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT 131 Buy Back 1st Combo Item 2 String Tie PT_ PANTS B2 Buy Back 2nd Combo Item 3 Polywrar) CV COVERALL b No Buy Back 5 Wrap in Brown PaPer JS JUMPSUI T SC SHOP COAT LC LAR COAT DR-DRESS CHANGE OVER ECO) PRICE EXTENSION iPR E�1 `Ent S\CCK 0 No Change Over .snit ^; G Jk ` K`T 1 `standard Change Over F Rat Rate t'P _LfEL COAT 2 Philadelph;a Only BZ BLAZER 5A SHOP APRON VT _VEST LN I_:NER SK S".IRT DELIVERY FREQUENCY DEL_FR SERVICE TYPE W Weekly G Garmew E Every Other Week D Lust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E i Even Exchange F Fixed Quantity Exchange C - Clean b Unit Exchange D Direct Sale 1. Lease tJ i N.O.G. P Unileaso. R Lost Replacemer;i X - Speci<1 Charge i3 Hen,l; P ° ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CT Ty OF CARMEL P 0 BOX 630803 34[ p 00 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 068-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G ElMl 018583282 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 15 W102000 R 1/28/14 BILLTO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 026xO DUE 2/10/14 WESTFIELD, IN 460'74 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001--733-2001 TAX EXEMPT PAGE 1 LINE 'SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 TEA TWLS-WHITE N1 U R 29 L: 2. S 2 SN SHOT' TWL-RED OF R 2160 11 11 S6S 6.22 N 3 SM SHOT' TWL-RED OF 2160 140 14 . 230 32- 20 N 4 - 3XS SCRAPER MAT OF 2477 3 -- 5- 500 1b. SO N cTEA TWLS-WHITE M1 OF 296^a 20 2 473 9. 46 N 6- - CARHARTT CARPENTER OF 1 332 - 11F'T; ___ ._557 6. 13 N 7 SHIRT SYNTHETIC OF 1 935 IISH: . 463 x.09 N SHAUN_PRIV_ETT.__.. I_ SUBTOTAL 11. 22 .. - CARHARTT I.S PKT LIF 2 _-381 11'PT; - - --- - --- 519 - -5.71 N DAVE LOVEALL 2 SUBTOTAL S.71 9 CARHART`t 5_ PKT OF 3 381 11PT: 519 S.71 N TERRY l iLLZhN- _. _UF 3 -- - - - SUBTOTA,_ -- -- - - . 71 10 NEW CINTAS JEAN OF 4 394 11PT; 120 5.72 N 11 SHIRT SYNTHETIC OF 4 93S 11SH; . 463 S. 09 N JEFF HICKS 4 SUBTOTAL - 10.81 12 CARHARTT CARPENTER OF S 382 I1PT; 558 6. 14 N RICK_ ALDEN 5 SUBTOTAL 6- 14 13 CARHARTT CARPENTER OF 6 382 11PT 557 6. 13 N 1.4 SHIRT SYNTHETIC OF 6 93S 11SH: . 463 5. 09 N SAM MOFFITT 6 SUBTOTAL 11. 22 jc CARHARTT CARPENTER OF 7 382 JAPT: SS8 6. 14 N_ 16 SHIRT SYNTHS-SZ PREM OF 7 935 11SH, . 613 6. 74 N JAMES RUNDEL 7 SUBTOTAL 12. 88 # CARHARTT CARPENTER OF 8 382 11PT; S58 - 6. 14 t; 18 SHIRT SYNTHETIC OF 8 935 1ISH; . 463 5. 09 N BRAD SCHERICK 8 SUBTOTAL 11.23 1 CARHARTT CARPENTER OF 9 382 11PT; SS7 6: 13 N' JIB{ HOBBS 9 SUBTOTAL 6. 13 20 - -- - CARHARTT CARPENTER LIF 10 382 11PT; 5S8 . 6. 14 CHRIS STUBBS 10 SUBTOTAL 6. 14 21 CARHARTT CARPENTER OF 11 382 11PT; S% 6. 14 N DARRELL DELL 11 SUBTOTAL 6. 14 22 CARHARTT S PKT OF 12 381 11PT: 519 1.71 N RON WILLIAMS 12 1 SUBTOTAL 5. 71 29: _ -. - - - CARHARTT _CARPENTER OF 13- 382 11PT 558 6. 14 N ERIC RUSSELL 7.3 SUBTOTAL. 6. 14 24 CARHARTT CARPENTER OF 14 382 11PT; S57 6. 13 N TIM BROWNING 14SUBTOTAL 6. 13 2 CARHARTT 5 PKT_ OF IS ._ 381 11PT: - . 519 S- 71 ti- JEFF STEWART 15 SUBTOTAL. 5.71 26:_._.._._. _-._ __. CARHARTT..CARPENTER OF- _16 382- 11PT SS7 6. 13 N TRAVIS TABAtt 16 SUBTOTAL. - -- --- _613 27 CARHARTT CARPENTER OF 17 382 11PT; . 558 6. 14 N 2C COVERALL. SYNTH OF 17 912 5CV; . 193 2. 97 N 2 .. .. _ __ _ SHIRT SYNTHETIC OF 17 935 11SH; 463- S.09 N GARY JONES 17 SUBTOTAL 14.20 30_---- _ CARHARTT 5 PKT OF 18 381 11PT; 519 a. 71 N BOYD PIERCY 18 SUBTOTAL 5.71 31 CARHARTT S PKT OF 19 381 11PT: . 669 7. 36 N JAMES BENTLEY _ 19 SUBTOTAL. 7. 36 32 NEW CINTAS JEAN OF 20 394 11PT; - 520 5.72 N 3v= SHIRT SYNTHETIC OF 20 935 11SH; . 463 x.09 N STEVE.ZELLER 20 SUBTOTAL. . -. 10. 81 . 34 CARHARTT CAR-SZ PREM OF 21. 382 I1PT; . 708 7. 79 N BRAD HENDERSON 21 SUBTOTAL 7. 79 35 DURA PRESS COTTON SH OF 22 330 11SH; . 4024. 42 N 36- - CARHARTT S PKT' OF 22 381 11PT: 519 __ ... 5.-71 N 37 COVERALL. SYNTH OF 22 912 acv: 593 2. 97 N ..SHIRT _SYNTHETIC OF 22 935 ISH; . 463 . 46.N MIKE HENRICKS 22 SUBTOTAL - 13. 16 REVIEWED BY SIGNATURE INVOICE 0185$3282 FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT Bl Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUIJPSUIT SC,—SHOP COAT LC _—LAR COAT DR.-- DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX SM-__SMOCK 0 No Change Over JK_JACKET g U - Unit Priced 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT_—VEST LN LINER SK SKIRT DELIVERY.FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rcntai Item P ORIGINAL INVOICE �no""� ® REMIT To: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CAR11EL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G EIMl 018583282 CONTRACT NO. ACCOUNT NO. STOP SEG DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 15 U102000 R 1/28/14 BILL TO: CARMEL STREET DEPT ATTN.N. DONNIE CALLAHAN LOC ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 2/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 39 CARHARTT CARPENTER OF 23 382 11PT: ST- ADAM TOWNS 23SUBTOTAL 6. 13 40 CARHARTT CARPENTER OF 24 382 11PT; 557 6. 13 N NATHON STAPLETO 24 SUBTOTAL 6. 13 41 CARHARTT CARPENTER OF 2S 382 11PT; 558 6. 14 N 4• -_ .- SHIRT SYNTHETIC OF 25 93S 11SH; - . 463_- . -- _S_09-N BILL HIGGINBOTH 25 SUBTOTAL ].1. 23 43 CARHARTT CARPENTER OF 26 382 11PT: 557 6. 13 N 44 SHIRT SYNTHETIC OF 26 935 11SH; 463 5. 09 N LEE HIGGINBOTHA 26 SUBTOTAL- - '--- 11.22 - 4E CARHARTT CARPENTER OF 27 382 11PT; 557 6. 13 N JASON WALDEN 27 SUBTOTAL 6. 13 - 4 -__---- ----- -CARHARTT C'ARPEN'TER-_- OF 28 J-382 ----11PT;- - - - ---;- - - -- 557 -----6713-W MART{ OTTINGER 28 SUBTOTAL. 6. 13 47 CARHARTT CARPENTER OF 29 382 11PT: 5586. 14 N - RAPHAEL-.BURKE 29 - ; - - -SUBTOTAL - - -__6714 48 CARHARTT CARPENTER OF 30 382 11PT; SS7 6. 13 N KEVIN SMITH 30I SUBTOTAL 6. 13 45 CARHARTT CARPENTER OF 31 382 ---11.PT; N- cc SHIRT SYNTHETIC OF 31 93S 22SH: . 463 10. 19 N DAMTAN DELf'H 31 SUBTOTAL 16. 33 --5-1-.-._..__.. _-.-.- 'CARHARTT-CARPENTER OF -32 -382 11PT, SS7 671.3_.N_ RANDY JOHNSON 32 SUBTOTAL 6. 13 S2:' _-----_-- CARHARTT_CARPENTER __OF 33 ,._ 383_. I IPT _ ., --- . 5S8 6. 14 N_ -�: SHIRT 5't`^iTNETIC OF 33 935 11Si-i; - _-._-_ ---463 �.v9._N.. FRED MARTZ 33 SUBTOTAL 11. 23 S4CARHARTT_ CARPENTER OF 34 382 11PT SS7 6. 13 N EG MUIT; -- --- - _ - - ------ - - - - -- ---- -- - --- - - - - 34 � SUBTOTAL ----------^------._ 55 CARHARTT CARPENTER OF 35 382 i.1f'T; SS7 6. 13 N a-._ --_--_--- SHIRT-SYNTHETIC._ _ OF _ _ 3S _ _ -- 93S- i ISH; _ _ -- -.'.- _ .__--__-- . 463_ 5_09 N MIKE KALOGEROS 3S SUBTOTAL 11. 22 S7 CARHARTT CARPENTER OF 36 382 11PT; SS8 6. 14 N 5 SHIRT SYNTHETIC OF 36 935 IISH; 463 5. 09 N - - ----- - - - -- - - TIM COFFEY 36 - - SUBTOTAL - - --- -----------13.-23-- 5. CARHARTT CARPENTER OF 37 382 11PT: . 558 6. 14 N -SHIRT SYNTHETIC OF 37 935 11 SH: _-- _-.-- .-463- 5. 09 N MARK CARTER 37 SUBTOTAL 61 CARHARTT S PKT OF 38 381 11PT; _ 669 7. 33 N CAMERON MASON _ 38 _ _ _ SUBTOTAL _. _ 7. 36 I fl PT; .SS'7�------ -6. 13 VA- MIKE CARHARTT CAF2PENTER-- OF 39 382 MIKE CLARK 39 SUBTOTAL 6. 13 6 ..._.__..- -- -- -. _....__CARHARTT_CARPENTER_._ OF_ _40 __. _ ._382 -----11PT -._---- --._SSr. ...__--_6,_13 _N 6 SHIRT SYNTHETIC OF 40 93S 11SH - -- - . 463 S. 09 N WILL DAVIS 40 SUBTOTAL 11. 22 65 CARHARTT CARPENTER OF 41 382 11PT;- SS86. 14 N 66 -- SHIRT SYNT14ETIC OF 41 93S 11SH: 463 5. 09 N MIKE WILLIAMSON 41 SUBTOTAL 11.23 67 _--- - CARHARTT CARPENTER OF 42 382 11PT; SS7 6. 13 N' JOSH DAVIS 42 1 SUBTOTAL 6. 13 68 CARHARTT CARPENTER OF 43 382 11PT SS8 6. 14 N 69SHIRT SYNTHE-SZ PREM OF 43 935 11SH; . 613 6. 74 N - NATHAN MORRIS 43 SUBTOTAL 12. 88 - - 70 CARHARTT CARPENTER OF 44 382 11PT: 558 6. 14 N 71 SHIRT SYNTHE-SZ PREM OF 44 935 11SH: . 613 _. 6. 74-N SCOTT TOWNSEND 44 SUBTOTAL. 12. 88 72 NEW CINTAS JEAN OF 4S 394 11PT: I520 5. 72 N PARKS PIFER 45 SUBTOTAL S. 72 72 SERVTCE CHARGE F 1 X 106 11.. 2S6 11.25 N INVOICE TOTAL 467. OS ***NEW CUSTOMER SERV.CE HOTL: NI.L NUMB R 888-9,4-6827 OR 8884CINTA,*** ACCTS A-M CONTACT BE"'SE HENRY 937 237-3760 HENR RCINTAS. COM FINAL REVIEWED BY SIGNATURE INVOICE # 018583282 TOTAL # # f ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION 1313 Buy Back Both Combo Items H Package on Hanger SH—SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PIR EX) SP41 SMOCK 0 No Change. Over U Unit Priced JK_JACKET 1 Standard Change Over F Flat Rated LP—LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD,JgX NIQ D Delayed Exchange USAGE E Even Exchange IF Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease IN N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item ORIGINAL INVOICE nriffrWIIII CI�® REMIT TO: CINTAS CORPORATION ##018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46374-8267 G ElM1 018x83382 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 1S W102000 R 1/28./14 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 Sl 2 02650 DUE 2/1.0/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X ACCTS. N-Z CONTACT GRET 'HEN I Al K AT 37-630- 504 H WKG@CIN AS, CO WE GLADLY ACCEPT MASTERCARD, VSA, DISCOVER AMERI AN EXPRESS TO SERVICE OUR CUSTOrIERS BETE , CIN' AS CORP,LOC 01 -*:k**ACCOUNTS-RECEIVA LE HAS i DW RE IT TO-ADDRESS -- REVIEWED BY SIGNATURE FINAL TOTAL | | � ABBREVIATION BUY BACK CODE(BB PACKING CODES(PK) B Buy Back o Package inBundle CODE DESCRIPTION Bu Buy Back Both Combo Items H Package on Hanger oxamnr ---� 1131 Buy Back 1st Combo Item 2 String Tie pr___PANTS eu Buy Back 2nd Combo Item o - po|pwrap ov__–COVERALL W NoBuy Back 0 ' Wrap inBrown Paper JS JUMPSUIT ooSHOP COAT Lo__–LABcoxT DR DRESS PRICE om— amocx — u moChange Over u Unit Priced Jx �xc�e� --- 1 Standard Change Over F Flat Rated Lp___LAPEL COAT z pm|auo|pn/a U�|v BZ BLAZER | sx SHOP APRON �--- VT VEST LN LINER SK SKIRT DELIVERY SERVICE TYPE | � W - Weekly G Garment E ' Every Other Week D Dust M - Monthly L Linen T Towel S Direct Sales Only � EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Salo L Lease IN N.O.G. � | P Unileaso | n Lost Replacement X Special Charge m Rental Item | � � � � � � � � � / Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/28/14 018583282 $467.05 02/04/14 018586276 $593.06 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $1,060.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 018583282 43-565.01 $467.05 1 hereby certify that the attached invoice(s), or 2201 018586276 43-565.01 $593.06 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 9 F�r� ay,f" rua 07 2014 Title Cost distribution ledger classification if claim paid motor vehicle highway fund | ORIGINAL INVOICE nsmITrn' CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P O BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 461D32 D E2114 018S79991 CONTRACT NO. ACCOUNT NO. STOP asoDELIVERY CODE SOIL`mcNT INVOICE DATE 02S97 02S97 2 W102000 R i/21/14 BILL TO: THE MONON CENTER 1411 E 116TH STREET mo xour' mw cuorwo. DEPARTMENT comnmsxpu.NO. `,nws CARMEL, IN 46032 018 28 2 02S97 DUE 2/10/14 EVEN BILLING CONTACT� JIM RANSFORD TAX CODE 317—S73-5239 TAX EXEMPT wm' 1 FLINE] c�01L MIN ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE X CHIG 0 BB PRICE 11 Cl I NO. I `$I"f EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT TEA TWLS—WHITE UF 2963 200 . 100 20,00 14� 6011 DUST MOP LIF 2610 7 7 800 5. 60 N - FBGLS' DUST MOP HANDL. UF 692S .4 m 7 AIR FRESHNER DISPNSR UF 9016 34 34 111 I..IATR & BODY WASIA RFL UF 9321 it 4X6 BLACK MAT UF 3443S 27 27 | 362 7 N TOILETPACAS UF � | | | | | | \ i / ^ / | | | � � ABBREVIATION BUY BACK CODE(Bpj PACKING.CODESJ(Pn B Buy Back B Package in Bundle CODE DESCRIP-ION BB Buy Back Both Combo Items H Package on Hanger SH S;ilRT B1 Buy Back 1st Combo Item 2 String Tie PT _PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper is JUMPSUIT SC__SHOP COAT LC LAB COAT DR DRESS CHANGEOVER(CQ} PRICE EXTENSION PR EX SPA SMOCK 0 No Change Over JK__,tACKE7 g U Unit Priced i Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER 5K ._r SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rentalliom ORIGINAL INVOICE ® REMITro: CINTAS CORPORATION X018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 MONON LN CINCINNATI, OH 4263-0803 1235 CENTRAL PARK DR 888-7214"6827 INVOICE NO. CARMEL. IN 4.603' D Elul 018582928 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0297 02597 2 U102000 R 1/28/14 BILL TO: gTHlE NONON CENTER 1'411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, Ila 46032 018 28 2 0297 DUE 2/10/14 EVEN BILLING CONTACT: JIM RANSFORD TAX CODE 317--573--5239 TAX EXEMPT PAGE 1 LINEI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 WHITE NICROFIBR WIFE U R 7717 1 i. 000 1.00 N 2 60" DUST MOP OF 2610 7 7 . 800 5. 60 N 3 TEA TWLS-WHITE OF _ 2963 200 20C _ _ _ 100 _ __20. 00 N_ 4 FIBGLS WET MOP HANDL OF 6923 4 4 N 5 FBGLS DUST MOP HANDL OF 6925 4 4 N - -WHITE MICROFIBR WIPE- OF 7717 20 -- --2 . 130__. 2.-60-N i AIR FRESHNER DISPNSR OF 9016 34 3x N 8 HAIR 9 BODY WASH SVC OF 9320 2 2 N 9 - SOAK' DISPENSER --- WH-- UF - 9980 2 _-.. - N. 10 3X10 BLACK PIAT UF 84035 5 3. 250 16. 25 N. 11. 3XE BLACK PEAT OF 84335 4 4 1. 250 5.00 N - 12 - - - URINAL-SCREEN RFL-Ml OF--- --.9215 -- - - 15 -- - --is--------- - -- itl 13 HAIR & BODY WASH RFL OF 9321 2 4 32. 000 64. 00 N 14 4X6 BLACK PIAT OF 84435 27 2 1 2. 362 63.77 N 15 -.-- .-_-. --- --- _ AT- TOILET._PAPER- CMI OF 7702. _ 2 . _.42. 000 -.__.__$4._00 N.. 16 SERVICE CHARGE F 1 X 15 S. 000 5.00 N INVOICE; TOTAL 267. 22 --- -***NEW-CUSTOMER SERV CE.HOTL N -NUMBS R_888-924-6827- -OR...888-9CINTAC _- ACCTS A-M CONTACT BEiSEII HENRY @ 937-237-3760 HENR I IgLvCllgTA;3. COM ACCTS. N-7 CONTACT GF ET HEN i A IK AT .37-630-3504 H WKGOCINTAS. COI' .WE_GLADLY_ACCEPT. MAS"ER.,ARD.,_-V SA,_D. SCOVER_u-.AMERI,AN-EXPRESS. _..._-__ TO SERVICE OUR CUSTOI'IER i BET E ', CIN AS CORP LOC 013 ***ACCOUNTS RECEIVAILE HAS A tDW REFIT TO AODRESS ## F' Ll Fq REVIEWED BY SIGNATURE INVOICE # 01$582928 TOTAL | � � � � � � � � ABBREVIATION � B Buy Back o Package inBundle � CODE DESCRIPTION BB Buy Back Both Combo Items n ' Package on Hanger � examnr | --- 81 Buy auox 1st Combo Item 2 String Tie pr___PANTS ao Buy eoox 2nd Combo Item n po|y=mp ov___COVERALL u moBuy Back s Wrap inBrown Paper /aJuMpyo/r uc__—SHOP COAT Lc_—_LAB COAT DR DRESS CHANGE O)/qBjC0j PRICE EXTENSION (PR EX) SM awocx --- O mnChange Over u Unit Priced Jn �xcxsr --- 1 Standard Change Over F Flat Rated Lp_--'LAPEL COAT z Philadelphia Only BZ BLAZER ax___SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE YV Weekly G Garment � E Every Other vvook o Dust � M Monthly L Umm T Towel EXCHANGE METHOD(EX ME)� Direct mo Sales Only � � D ' Delayed sxv»an0o USAGE � E Even Exchange F Fixed Quantity Exchange C Clean u Unit Exchange D Direct Sale L Lease N N.O.G. P Uni|oaoe � n Lost nopmmmom X Special Charge o Rental Item � / ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 197000 Cintas Corp. #018 Date Due P.O. Box 630803 Cincinnati, OH 45263-0803 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 1/21/14 18579991 Weekly supply order 36564 $ 309.22 1/28/14 18582928 Weekly supply order 36589 $ 267.22 I- Total Is 576.44 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 5-11-10-1.6 120 Clerk-Treasurer I Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 576.44 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or. Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1093 18579991 4238900 $ 309.22 1 hereby certify that the attached invoice(s), or 1093 18582928 4238900 $ 267.22 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 6-Feb 2014 $ 576.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund