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Home My WebLink About230377 03/26/14 ur.Cqq f F CITY OF CARMEL, INDIANA VENDOR: 197000 ® i'r ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $*""1,958.30" CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 230377 CINCINNATI OH 45263-0803 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018600069 309.22 OTHER MAINT SUPPLIES 1207 4356001 018600386 19.09 UNIFORMS 1110 4356501 018600399 101.40 LAUNDRY SERVICE 2201 4356501 018600400 462.32 LAUNDRY SERVICE 1093 4238900 018602871 373.22 OTHER MAINT SUPPLIES 1207 4356001 018603176 15.19 UNIFORMS 1110 4356501 018603188 91.40 LAUNDRY SERVICE 2201 4356501 018603189 586.46 LAUNDRY SERVICE CINEAS. ORIGINAL INVOICE nsmITro: 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 E2M4 018603189 CONTRACT NO. ACCOUNT NO. STOP oeuu,Lx�nrmo, omLrmom INVOICE DATE ' 02650 13139 IS W102000 R 3/18/14 o/uro: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo nnorE mw uvar°o. o,mmrw,w` CUSTOMER,u.NO. `'^mo 3400 W 131ST STREET 018 S1 2 026SO DUE 4/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT ma' 1 ABBREVIATION BUY BACK CODE(BB) PACKING CODES,(E�Kj B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT 131 Buy Back 1st Combo Item 2 String Tie PT—PANTS 132 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 EX SM--SMOCK a No Change Over U Unit Priced JK—JACKET I Standard Change Over IF 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 IN N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item aNrAs. ORIGINAL INVOICE nsmnnz 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 E2114 018603189 CONTRACT NO. ACCOUNT NO. STOP aenDELIVERY CODE SOIL`mcwr INVOICE DATE 026SO 13139 15 W102000 R 3/18/14 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mx ^uo`c u^' comwu n,mmm,w, CUSTOMER ro.NO. r'n"e 3400 W 131ST STREET 018 S1 2 026SO DUE 4/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN `^«^«»' 317-733-2001 TAX EXEMPT mo' 2 Z' ABBREVIATION BUY BACK CODE(1313 PACKING CODES(PKI B Buy Back B Package inBundle CODE DESCRIPTION oe Buy Back Both Combo Items * Package on Hanger ox___SHIRT 61 Buy Back 1st Combo Item 2 String Tie pr___PANTS 132 Buy Back 2nd Combo Item a po|vwrup cv__-COVERALL u No Buy Bnrh o Wrap in Brown Paper Jo___JUMPSUIT oc___SHOP COAT Lo—__LABonAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION-CRR-IE-X) amamoox --- n ' woChange Over U Unit Priced Jx ��oxsr --- 1 Standard Change Over F Flat Rated Lp__—LAPsLooxr u Philadelphia Only BZ BLAZER eA_—_SHOP APRON VT VEST LN LINER axsmnr -- SERVICE TYPE W Weekly G Garment E Every Other Week o ovot 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 W Unit Exchange D Direct Sale L Lease N w.O,8. P Uni|eaae R Lost Replacement X Special Charge CINEAS. ORIGINAL INVOICE nsmnro. 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 E2114 018603189 CONTRACT NO. ACCOUNT NO. STOP os^DELIVERY CODE SOIL mrow` INVOICE DATE 02650 13139 IS W102000 R 3/18/14 a/uro: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo nuo,' n^' mmwn. n,mmm,m` CUSTOMER p.o.NO. `Enwn 3400 W 131ST STREET 018 S1 2 026SO DUE 4/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT wm' 3 ABBREVIATION BUY BACK CODE(BB) PACKING CODES_(PKj B Buy Back e Package inBundle CODE DESCRIPTION BB Buy Back Both Combo Items n Package ooHanger sx___SHIRT 131 ' Buy Back 1st Combo Item 2 String Tie pr__—PANTS Bu Buy Back 2nd Combo Item o Po|ywmv cv___COVERALL M ' wuBuy Back s Wrap inBrown Paper xn_-_'JUMPSUIT ouSHOP COAT Lo___LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX omomocx --- o mnChange Over u Unit Priced /x ��cxer --- 1 Standard Change Over F Flat Rated LIP__-LAPEL COAT 2 Philadelphia Only BZ BLAZER ox----o*op»pnow VT VEST LN LINER aw mmnr -- _FfK SERVICE TYPE W vvoomy 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 IF Fixed Quantity Exchange C Clean b ' Unit Exchange D Direct Sale L u,000 N m.O�G. P Uoneaoe R Lost Replacement X Special Charge coNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P Q BOX 630803 34OO V 131ST S? CINCINNATI, OH 45263 M03 STREET DEPT 888-924-6827 INVOICE CARHB-, IN �6O74-8267 G E1M3 O1860040O CONTRACT NO. ACCOUNT NO. STOP aeoDELIVERY CODE SOIL`mcwr INVOICE DATE 026501 13139 IS W102000 R 3/11/14 BILL TO: CARMEL STR[ET DEPT ATTN BONNIE C�LLAHAN mc ROUTE DAY ounrwu. DEPARTMENT commmEx,u.NO. `,nwo 3400 W 1,31ST STREET 018 S1 2 026S0 DUE 4/10/14 4ESTFZEl'D^ IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-20O1 TAX EXEMPT '^cE 1 ABBREVIATION BUY BACK CODUBB) PACKING CODES_(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB 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(CO1 PRICE EXTENSION SPR EX) SM,—SMOCK 0 No Change Over U Unit Priced JK—JACKET 1 Standard Change Over IF Flat Rated LIP—LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL RR) S.-ERVICE 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 IF 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 a Rental Item ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #618 LOCATION 18 SHIP TO: CITY OF CARi'\EL P O BOX 630803 131ST GT CINCIN�ATI, OH 4S263—O803 DREET DEPT 888-924-6827 INVOICE NO. CARME�, IN 46O74-8267 G E1M3 018600400 CONTRACT NO. ACCOUNT NO. STOP o,oDELIVERY CODE SOIL`mcw` INVOICE DATE 02650 13139 15 W102000 R 3/11/14 o/uro: CARMEL' STREET DEPT ATTNBONNIE CALLAHAN mo ROUTE mw oo�wo� DEPARTMENT coommsn,o.NO. TERMS 34;O U 131ST STREET O18 S1 2 026SO DUE 4/1O/14 WEST�ID, IH 46074 EVEH BILLING CONTACT: AMY LUNN TAX CODE 317-733-2OO1 TAX EXEMPT '^a' 2 ABBREVIATION BUY BACK CODE(131B) PACKING CODE�PKJ B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT—PANTS 82 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL V No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGEER (CO) PRICE EXTENSION_(PIR EXE SM—SMOCK a 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 is Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge Cf Rental Item ciNrAs. ORIGINAL INVOICE nomITro. CINTAS IOH #O18 SHIP TO: CIF CARMEL P O BOX 63O803 34O� W 131ST ST CINCINNATI, OH 41-,26,3-0803 81'REET DEPT 888-924-6827 INVOICE NO. CARMEL, I# 46074-8367 G E1M30186O04OO CONTRACT NO. ACCOUNT NO. STOP maDELIVERY CODE SOIL nnmNT INVOICE DATE 026S0 13139 15 W102000 P 3/11/14 BILL TO: CARMB' 3TREET DEPT ATTN, BONMIE CALLAHAN mx nov`' um oomwo. o,nmnw,"r CUSTOMER,u.NO. `,nwo 34O0 W 131ST STREET 018 Si 2 O26SO DUE 4/10/14 WESTFIELD, IN 46074 E�EW BILLING CONTACT: AMY LUMN TAX CODE 317-733-2001 TAX EXEMPT '^s' 3 ABBREVIATION BUY BACK CODE(BB) PACKING; CQDES,(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT By Buy Back 1st Combo Item 2 String Tie PT PANTS 132 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 SCO} PRICE EXTENSIONP( REX) SM ..._...._SMOCK p No Change e Over U Unit Priced JK JACKET 1 Standard Change Over 9 F Rat 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 a Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $1,048.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 018600400 43-565.01 $462.32 1 hereby certify that the attached invoice(s), or 2201 018603189 43-565.01 $586.46 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 a h 20, 2014 WVV %-IV - W Street9.2F�N?iisioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/11/14 018600400 $462.32 03/18/14 018603189 $586.46 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 Clerk-Treasurer CIN&t. ORIGINAL |NVO|CE REMIT TO: C ION #O18 SHIP TO: CA�MEL CLAY F�RKS & RECRE P O M8O3 ONON LN CINCINNATI, OH 4S263-08O3 123S CENTHA� PARK DR 888-924-6827 INVOICE NO. C�RMEL, IN 46O32 D E1M3 O186O0069 CONTRACT NO. ACCOUNT NO. STOP os/DELIVERY CODE SOIL nncnr INVOICE DATE 401--'5-)7 0,2597 2 W102000 K 3/11/1 BILL TO: THE MQMON CENTER 1411 E 116TH STREET um ROUTE DAY comwo. DEPARTMENT CUSTOMER,o.NO. TERMSCARNEL, IN 46032 010 28 2 02E97 DUE 4/10/14 EVEN LL MCI CONTACT� .]IM RANSFORD TAX CODE 317—S73—S239 TAX EXEMPT p»os 1 ABBREVIATION BUY BACK CODE(B-Bj PACKING CODES(PIK) B Buy Back B Package in Bundle CODE 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 Polywrap CV—COVERALL b No Buy Back 6 Wrap in Brown Paper JS—JUMPSUIT SC SHOP COAT LC LAB COAT DR-..............DRESS CHANGE OVE9_t(Zp) PRICE EXTENSION-LB EX) SM.............SMOCK a No Change Over U Unit Priced X—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 IF 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 a Rental Item C' ® ORIGINAL INVOICE lz� REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS t RECRE P O BOX 630803 MONIGN LN CINCINNATI, OH 4_52630803 03 V,235 CENTRAL PARK DR 8138-924'-6827 INVOICE No. CARMEL, IN 46030" D E2M4 41 3602871 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 0259'7 2 U102000 R 3/18/14 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL., IN 46032 018 28 2 02597 DUE 4/10/14 EVEN BILLING CONTACT: JIM RANSFORD TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINE SOIL 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_ MICROFIBR WIPE U R 7717 1 1. 000 1. 00 N 2 60" DUST MOP OF 2610 7 800 5. 60 N 3 TEA TWLS.-WHITE L.IF 2963 200 200 . :100 20. 00 N 4 j FIBGL.S WET MOP HANDL U 6923 4 � 4 � N 5 FLS DUST MOP HANDL OF 6925 4 4 N _,. 6 _-_-WHITE MICE.{7FIEIR.W€>'E Lig. 77.17 - 20 20 130 _ 2. 60 -N 7 AIF; FRESHNER DISPNSR OF 9016 34 34 N a HAIR BODY WASH SVC OF 9320 2 2 N 9 SOAP DISPENSER WH OF 9980 2 2 N � _ - , - r a _... . ryc ... 0 - " 3XIO BLACK MAT Ur 84nS 11 3X5 BLACK MAT OF 34335 4 4 1. 1250 S'00' 114 --12 - - - HAIR -BODY-WASH- RFL_UP 9321 _ 4 .�_ � 4. '32..000 1x28._00 N_ 13 4X6 BLACK MAT UF 8443S ?7 21 362 63.77 Ld... 14 JRT TOILET PAPER CAS OF 7702 3 3 42. 000 126. 00 N 15 SERVICE CHARGE F' 1 X 15 5. 000 5. 00 N INVOICEJOTAL 373.22'. *K-NEW CUSTOMER`SERVI CE HOTLINE NUMBE R 8138-9'4--6827 OR 88s4CINTAS ** A CCI'S_A--M CONTAC-T BE SE HEH Y @ 937-237-3760 HENR .B@CINTAS. COM_ ACCTS, N--.Z. CONTACT TACT G ET `HEN A1 K AT 37-630-3504 H WRGLOCINTAS. COM WE GLADLY ACCEPT MAJ ERARD, VISA, DISCOVER $ AMERI `AN EXPRESS T'I SERVE OU.R CUSI't�-E.1, BETE , CINIAS CORP ;L OC 011 - -**,** IC CC0UNT5 RECCIVA"LC HAS DW ''RE1 IT TO ADDRESS V g A L:'MAR 1 2014` BY: Al Wfekll 5LL 0 rder - - - - 3(0I 50 r, log3 .4a3,s�o REVIEWED BY SIGNATURE IhIVOI E 018602871 FINAL TOTAL ABBREVIATION BUY BACK CODE(BB PACK�NG CODES(�K B Buy Back B ' Package inBundle CODE DESCRIPTION oa Buy Back Both Combo Items * Package onHanger s*----SHIRT 1131 Buy aooK 1st Combo Item o ' String Tie pr--_'PANTS 132 Buy Back 2nd Combo Item a po|ywosp CV COVERALL u No Buy Back * Wrap in Brown Pape, JS JUMPSUIT ucSHOP COAT Lu__-LAaooAr DR DRESS CHANGE OVER(CO PRICE EXTENSION (PPR EX) ommmuox --- n moChange Over U Unit Priced Jx___JACKET 1 Smnuxm Change Over ^ ' r Flat Rated LIP__-LAPEL COAT c Philadelphia Only BZ BLAZER ox___SHOP APRON VT VEST LN LINER onamnr -- SERVICE TYPE W vvoemy G ' Garment E Every Other Week o ova/ 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 m Unit Exchange n Direct Sale L Laeuo N N.O.G. P ' Unn*ese R Lost Replacement X Special Charge u ,' 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 3/11/14 18600069 Weekly supply order 36728 $ 309.22 3/18114 18602871 Weekly supply order 36750 $ 373.22 Total $ 682.44 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— Clerk-Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ i $ 682.44 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 18600069 4238900 $ 309.22 1 hereby certify that the attached invoice(s), or 1093 18602871 4238900 $ 373.22 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 20-Mar 2014 7,"'2ZQ&1"t $ 682.44 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ` ~ CIN050 ORIGINAL INVOICE REMIT TO: CIH7AS CORPORATION #O1G LOCATION 18 SHIP TO: CITY BF CARMEL P O BOX 63O8Q3 8ROQKGHIRE GOLF CL8 CINCINNATI, OH 4526O-08O3 121�O BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E1M3 01860"386 CONTRACT NO. ACCOUNT NO. STOP maDELIVERY CODE SOIL nnmNT INVOICE DATE 02617 02617 2 W102000 R 3/11/14 BILL TO: BROOKS@IRE CLOB 12120 8ROOKS1. IRE PKWY mv ROUTE m« oomwo DEPARTMENT CUSTOMER,�NO. TERMS CARMEL, IN 46033 0 1 Sl 2 02617 DUE 4/1O/14 EVEN BILLING CONTACT: ROBERT D HIGGIHS TAX CODE 317-846-4706 TAX EXEMPT '^os 1 ABBREVIATION BUY_BACK CODE{BB) PACKING CODES_JRK) B Buy Back B Package in Bundle CODE DESCRIPTION gB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT—PANTS 132 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 LPR EX) SM SMOCK Q No Change Over g U Unit Priced JK JACKET 1 Standard Chane Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ GLAZER SA SHOP APRON VT VEST LN LINER SK____......SKIRT DELIVERY FREQUENCY(DEL FRS SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHODE( X ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange G - Clean b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge a Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ PO. Box 630803 Cincinnati, OH 45263-0803 $19.09 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLEAMOUNT Board Members 1207 018600386 I 43-560.01 I $19.09 1 hereby certify that the attached invoice(s), or 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, March 14, 2014 Director, Brookshire If Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/11/14 I 018600386 I Uniforms I $19.09 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 ' ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOK8HIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E2M4 018603176 CONTRACT NO. ACCOUNT NO. STOP ocuDELIVERY CODE SOIL rmow` INVOICE DATE 02617 02617 2 W102000 R 3/18/14 a/uro: BRODKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mo noor' m' oom"o. ocp^mw,wr CUSTOMER p.o.NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 4/10/14 EVEN BILLING CONTACT: ROBERT D HIG8INS TAX CODE 317-846-4706 TAX EXEMPT mm' 1 B Buy Back B Package mBundle CODE DESCRIPTION BB Buy Back Both Combo Items n Package on Hanger sxomnr --- g1 Buy Back 1st Combo Item o String Tie pr___PANTS Bu Buy Back 2nd Combo Item 3 ' po|vwrav CV COVERALL M No Buy Back s Wrap in e,wvn Paper JS JUMPSUIT oc___SHOP COAT Lu___LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSIONCPIR EX nmamuox --- o woChange Over u Unit Priced X �»one� --- 1 Standard Change Over IF Flat Rated Lp__—LAPEL COAT 2 Philadelphia Only BZ BLAZER ax___SHOP APRON VT VEST LN LINER SK amnr SERVICE TYPE W Weekly G Garment E Every Other Week o ' ovot M Monthly L Linen T Towel S ''~o|mcSnlosOnly D oo|oyeu sxnxnngn USAGE E Even Exchange F Fixed Quantity Exchange C Clean W Unit Exchange D Direct Sale L Lease N N.O.G. P Uni|eaoe IR - Lost Replacement X Special Charge o Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $15.19 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018603176 I 43-560.01 I $15.19 1 hereby certify that the attached invoice(s), or 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 24, 2014 Director, Brooks i e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 F Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/18/14 I 018603176 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 ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M4 018603188 CONTRACT NO. ACCOUNT NO. STOP oa^DELIVERY CODE SOIL nncw` INVOICE DATE 06824 21141 14 W102000 R 3/18/14 BILL TO: CARMEL POLICE DEPT 3 3 CIVIC SQUARE m: ROUTE mn morwo. ncmn`wEwr CUSTOMER pu.NO. `'""e CARMEL, IN 46032 018 S1 2 06824 DUE 4/10/14 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2SOO TAX EXEMPT '^«s 1 ABBREVIATION BUY BACK CODEJBq) PACKING CODES_(PK) B Buy Back B Package in Bvmu|e CODE DESCRIPTION BB Buy Back Both Combo Items * Package on Hanger ao---SHIRT 131 evv aaox 1st Combo Item 2 String Tie pr__-PANTS Ba Buy Back 2nd Combo Item a po|ywmp ov___COVERALL M - mvBuy Back n Wrap inBrown Paper Ja___JUMPSUIT oC__-SHOP COAT Lc___LAB COAT on__-DRESS CHANGE OVER(CO) PRICE EXTENSION (PIR EX) sMsmocx --- o woChange Over U Unit Priced JK ��oxer --- 1 Standard Change Over F Flat Rated Lp___LAPEL COAT u Philadelphia Only BZ BLAZER nA___SHOP APRON VT VEST LN LINER SK.-.--amnr SERVICE TYPE \m ' vvooxly G Garment E ' Every Other Week D ovm M ' Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D ' oe|nvnU Exchange USAGE E - Even Exchange F ' Fixed Quantity Exchange C ' Clean b - Unit Exchange D Direct Sale L u,aan N N.O.G. P uni|eane R Lost Replacement X Special Charge o Rental Item aNrAs. ORIGINAL INVOICE REMIT TO: C%MTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF I'!!, 9 O BOX 630803 3400 W 1315T ST CINCINNATI, OH 4S263-08O3 C�RMELPOLICE 888-924-6827 INVOICE wu- CARMEL, IN 46O74-8267 G E1M3 01C)60O399 CONTRACT NO. ACCOUNT NO. STOP�DELIVERY CODE �L TKT CNT INVOICE DATE 06824 21141 14 W11102:1000R 3/11/14 BILL TO: CARMEL POLICE DEPT 3 3 CIVIC S@JARE m: ROUTE mw vuSTwu o,p^mM,w` CUSTOMER,u.NO. TERMS C�RMEi , I# 46D32 O18 51 2 06824 DUE 4/10/14 EVEN BILLING CONTACT: JASON 08LE TAX CODE 317—S71-250O TAX EXEMPT mss 1 ABBREVIATION BUY BACK CODE(BB} PACKING CODES PAK B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT 131 Buy Back 1st Combo Item 2 String Tie PT—PANTS E12 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 kq_Q) PRICE EXTENSION fPREXA SM SMOCK a 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 ID 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 (f Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $192.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 018600399 43-565.01 $101.40 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 018603188 43-565.01 $91.40 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 24, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/11/14 018600399 laundry $101.40 03/18/14 018603188 laundry $91.40 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 Clerk-Treasurer