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Home My WebLink About231197 04/08/14 CITY OF CARMEL, INDIANA VENDOR: 197000 ;; j ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: S"';`2,016.33' CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 231 197 '+i,�toN.�:r CINCINNATI OH 45263-0803 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 018605656 332.40 OTHER MAINT SUPPLIES 1093 4238900 018605657 373.22 OTHER MAINT SUPPLIES 1207 4356001 018605998 15.19 UNIFORMS 1207 4356001 018605999 62.70 UNIFORMS 1110 4356501 018606010 93.35 LAUNDRY SERVICE 2201 4356501 018606011 452.70 LAUNDRY SERVICE 1207 4356001 018608829 15.19 UNIFORMS 1110 4356501 018608841 91.40 LAUNDRY SERVICE 2201 4356501 018608842 580.18 LAUNDRY SERVICE � �—� O�K3|NAL |NVOK�E --- -- nsMnTO. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: THE MONOH CENTER P O BOX 630803 1427 E 116TH ST CINCINNATI, OH 45263-0803 CARMEL, IN 46032-3455 888-924-6827 INVOICE NO. D E1M1 01860S656 CONTRACT NO. ACCOUNT NO. STOP oeoDELIVERY CODE SOIL nncw, INVOICE DATE 02597 02597 1 W102000 R 3/2S/14 BILL TO: THE MOHON CENTER 1411 E 116TH STREET �ux xoor, DAY co,rw^. DEPARTMENT CUSTOMER pu.NO. TERMS CARMEL, IN 46032 018 28 2 06090 DUE 4/10/14 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317—S73—S239 TAX EXEMPT '^a' 1 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. NO INVOICED NO. CHG. INVENTORY AMOUNT x INVOICE--jCrFAL JRT DEL TP DSP WHITE LID 1 01289 is N | � SOAP DISPENSER WH UD 99 ACCTS LIE GLADLY ACCEPT MASIEKARD, VISA, DISCOVER � AMERI('AN EXPRESS [BY / pu4 : REVIEWED BY SIGNATURE FINAL INVOICE # 01860S6S6 TOTAL � | � | i | | ABBREVIATION BUY BACK CODE(BB) PACKING CODES{PKC B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back ist Combe Item 2 String Tie P1' PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL q No Buy Back a Wrap in Brown Paper JS__ JUMPSUIT SC SHOP COAT LC_ LAD COAT DR DRESS CHANGE OVER(CO PRICE EXTENSIONP( REX} Stns SMOCK a No ChanOver 9'e U - knit Priccci Jot +F,C;KET t Standard Change Over g F - Flat Rat—i LP —LAPEi_ COAT 2 Philadelphia Only BZ.-_BI AZER 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 METHOD_(EX hqg) 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 ORIGINAL INVOICE nsmITnz CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS 9 RECRE P O BOX 630803 MONON LN CINCINNATI, OH 4S263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 01860S6S7 CONTRACT NO. ACCOUNT NO. STOP osnDELIVERY CODE SOIL`mow` INVOICE DATE 02S97 02S97 2 W102000 R 3/2S/14 BILL TO: THE MDHON CENTER 1411 E 116TH STREET mo xoors v^, mSTwo. oE,^mm,wr CUSTOMER,uNO. TERMS CARMEL, IN 46O32 O18 28 2 O2S97 DUE 4/1O/14 EVEN BILLING CONTACT: JIM RANSFORD TAX CODE 317—S73-5239 TAX EXEMPT '^ns 1 LINE IS01`1- MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x AIR FRESHNER DIS-PNSR UF 961, 34� --6 WHIIE—MICROEIBR—WE UF 7717 _J 2 16.0 N al HAIR & BODY WASH SUC UF ?-3-2 0 SOAP DISPENSER WH UF 9980 | � | / 12LR HAL CREEN RFL 9215 Is n Al UF, 4X6 BLACK MAT LJF '344*3S 27 27 . 36" 77 N IV. LJRT TOILET PAPER CA S LIP 7702 3 3 42- 000 IF21600 11 INVOICE:TOTAL . 3713.22 HOTLINE NUMBER 888— —6827 OR 88f�;�NTAS ****ACCOLJI',ITS RECEIVAE1.E HAS DU RE�IT TO ADDRESS REVIEWED BY SIGNATURE INVOICE # 0186056S7 FINAL ABBREVIATION BUY BACK_COPE{BSI PACKING CODES PKj B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Fackagr. on Hangfsr SH SHIRT B1 Buy Back 1st Combo item 2 String Tic PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT Sr SHOP COA1 Lf LAS COAT DR DRESS CHANGE OVER {C0) PRICE EXTENSIONAPR Ex Stl—__--SN9OCK d No Change Over g U Unit Priced JK jA.t,KET 1 Standard Change C:er F Fiat R twt LP LAPEL COAT 2 Philadelphwa Only Br'_ GLAZER SA SHOP APRON Vl- VA=ST LN LINPR SK SKIRT DELIVERY FREQUENCY F� SERVICETYPE W - Weekly - _ G s- Garment E Every Other Week D Gust 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 h Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge a = "-Rantal-item i 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 3/25/14 18605656 Cleaning & restroom supplies 36764 $ 332.40 '3/25114 18605657 Weekly supply order 36789 $ 373.22 Total $ 705.62 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$ $ 705.62 ON ACCOUNT OF APPROPRIATION FOR 101 General / 109 Monon Center PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1125 18605656 4238900 $ 332.40 1 hereby certify that the attached invoice(s), or 1093 18605657 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 3-Apr 2014 $ 705.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund O com k® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: C-1-1Y OF CAI•'MEL T'' 0 BOX 630803 3400 W 1.3IST ST CINCINNATI, OH 45263-0803 STREET k Df^PT BBB-924-6827 INVOICE NO. CARMEL, Its 46014-'8267 two EIIMI 01,860601.1 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0260 13139 IS W102000 R 3/2S/14 BILLTO: C:ARIIEl-, STREET DEPT A! ;"ISI, BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 53400 W 131ST STREET 0146 51 2 026SO DUE 4/10/14 WESTFIELD) IN 46074 EVEN BILLING CONTACT: ANY LUN TAX CODE 317-733-2001 TAX EX_N 7 PAGE I 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 I Ii_A TWI_S--WHITE MI U r 2963 i 2. 551 2. !;., N f3I i SHOE Tlaii._-RE0 UF R 2160 Ii 11 S65 6. 2_- N 3 611 SHOP TW_--REIN OF 2160 140 140 . 2 30 32. 20 N _.__ ._ _-__... _ I _ ._. _.,�A r c f 4 3 _I SCit�t� :R-PIAT -_11s= t_ .r7' -- _, _-_.. --___ 3 � rt}]o -�.&SO ISI S 'TEA 'TWLS-WHITE ill' OF 2963 24 20 . 473 9. 46 ISI SHIRT SYNTHETIC OF 1 935 IISH . 463 S-09 N SHAUN PRTVETT1 SUBTt]i�Al 11. 2 -E. GAS,.E LOVEALL SUBTOTAL. S.71 -_ TERRY T_L ,. _ - -- 3 31- 1:I PT _ �_ . ... CZ19_ S� `�1 -N �' CARHARTT T v:�; _`I/I _ X11=- 3 ( ,`y+y/ y/_ ._......._._.__ -...._- _.... _.- TALL.. I � 131.17.1{l3 I(�1�� .._...__..._ _ �,...-_�� Ifi NEW CiNTAS =-JEAN OF 4 394 IIPT . 520 .I`'.I. 72 SQ II SHIRT SYNTHETIC OF 4 93., IISH ; <�� S. 09 11 ;JEFF-ItIGI4U� - 4- _- _ SIIIfTOTAI _. 12 CARHARTT CARPENTER OF S 382 IIPT E58 6. 14 N 1 D CARHARTT CARPENTER Us= 6 382 I'PT E' .7 6. i:s N 14 SHIRT SYNTi IETIC OF 6 935 11SH 463 S.Cr 1_4 SAI" MOFFIT T 6 _ SUis'i taT'AI; 11.22 - _ --- - ------- -- - _ _ - --P--- _ 1�. -_ CARHAkTT CARPE NTETµ,.f#F 38? 1 1''T ; _ S 8 6. 1 s t 16 SHIRT SYNTHETIC UF 7 935 11sIi 46�, 5. 09 N _--_ JAr S_RUNDEIw" _._'_.. .. . --- -------382 11F`T SSO 6. 14 H :t8 SHIRT SYNTHETIC IF 181 8 935 11SII 461 5- Cr I'I BRA SC.HF.RI` 8 SUBTOTAL 1.1.2'3 1 .. -- - -- - " CAIFIAiT C:AIt'.I°ENTER OF - 382 11:s=''T 55`7 6.13 N -CARHARTT tF_iIP HOS{TSS SUBTOTAL . �F � 6, 13 20 T- RTT CARPENTER- CARPENTER .... S.sa-.. 10 382 IIPT6. 14 N CHRIS STI BBS 1�? St ls'T�t�ii� ----_-._-- 6. 14 21. CARHARTT T CaARPE-1 1 1 ER ill I i 3£12 lip'T ' . 558 6. 14 N L°Yi#1RI:.I~L BCi,.Iw_. - _ t.. - - .._ S _BTH k 6. 14 ..1_ __ _ _1. ._c9 S. 1 N i CARHARTT "' . ' 12 301 11"p - RON WILLIAMS 12 SUBTOTAL Sc_ ti 3 CARHARTT CARPENTER U_ 3,92- - -11 I Tfoul--' 5Jt3 _ _.-.._ 6. 14 N ERIC; RUSSELL 13 DUBToul. 6. 14 24 CIAI<I=UP CHARGE '.l 14 X 1?5 - - -- - 1 1."1.S r 1. 16 Id - _-2E Gr RHARTT CARPENTER. --U 14 ;382 I11'T' : SSI'7 6 13 N TIN BROWNING 14 Sliks CQ`TAIT '7.29 26 CARHARTT S PIS T UF IS 381 11PT ; . Sir 5.71 N - _.. IA�iJEF€�__5TEWAR7.--- _ ----1S -- - SUBTOTAL;.- - _._S--71_ _ . ?r Cf-)- TT CARPENTER UF 16 38 1:I Pf IS a 1 6. 13 N TRAYIS TADAK 16 SUBTOTAIi 6. 13 26 CARHARTT-CARPENTER OF 1" 382 11.PT ; SE8 6. 14 H �'-i-r: rah , - .. � i„ _ --per .... ...__-. _ .__... ., .._---- � -.-�. 'r . .... COVER LI_. SYNTH OF i J 912 sts _ _ X93 �'f N 130 SHIRT SYNTHETIC UC 17 93S 1I SH -4 ; 4�'s:3 5. 09 N - ... _ - - GARY JONES- - 17 - - SUBT - OT_L'.._-- - - --- .E,.20 ;31. C-ARH-*;TT S PK'T Ul= 18 381 IIPT ; S1 r 5. 71 N BOYD PIERCY 18 SUBTOTAL 5. 71 %..-ARHIARTT I='KT «r iH t 11F'"t 6:6 7. 1716 N - -.JAfgIES. BENTLEY - 1 SUBTOTA# - - - '1. 36 .. . 33 NEW C:INTAS JEAN lar 20 394 IIPT ; . S20 S. 72 N _3d1 .-_ __._-- - SHIRT-_SY14THETIC. _ _ . UI= '0 935 --lis I,.; _.----- . __._..._. ._ _.463_. .._.. C. 09 1-4 r S T EVE /,ELL ER to 3 C`AR'HARTT CARPENTER OF 21 382 IIPT ; ES8 6. 14 N BRAG ��ENDERSON 2i SUBTOTAL F. i � :36 -- MAKEUP IWU�'. .t HAI-iGI lI 32 X 125 .-. - 1-- --- 1. 1.a 7 -1. 1 6 I; 37 CiI.IRA PRESS COTTON SH UF 2r� 330 11SH . 402 4. 42 N C.ARHARTT._r ,PKT UF_ 2 ' - - _ - 381- - 11.I T _. .- S1Q � '1. I1 COVERALL SYNTH Ul- _P2 912 5C;V . 593 2 `-�! N REVIEWED BY SIGNATURE INVOICE # 018606011 TOTAL ABBREVIATION BUYBACK CODE( B) RACKING_CODES {PKC B Buy Back B Package €n Bundler CODE DESCRIPT ON BB Buy Back Both Combo Items H Package on Hanger SH__SHIRT B1 Buy Back I st Combo item 2 String Ti�- PT _PANTS B2 Buy Back 2nd Combo Item "a Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAR COAT DR--DRESS CHANGE OVER (COJ PRICE EXTENSION_P( REX) SPS SMOCK p No Change Over U Unit Pnc;oci d' JACKET 1 Standard Change Over F Fiat Rats d LP___Lr=PEL COAL 2 Philadelphian Only BZ B:AZER SA,SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY{DEL FRA SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sa3es Only EXCHANGE METHOD EX ME D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange 11 Unit Exchange C D Clean Direct lrect Sale L Lease r4 N.O.G. P Unilease R Lost Rcplp.r.ement X Special Charge Ronta' itE;�"i it awake 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 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IIN 46074-8267 G E1M1 018606011 CONTRACT NO. ACCOUNT NO. STOP o,oDELIVERY CODE SOIL rmcw` INVOICE DATE 026S0 13139 1S W102000 R 3/25/14 o/uro: CARMEL STREET DEPT ATTN, BOMNIE CALLAHAN m: xoor, m* comwo. oE,^n,m,nr CUSTOMER puNO. TERMS 3400 W 131ST STREET 018 51 2 026S0 DUE 4/1O/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT mm'S IRT SYNTHETIC 37 93S 11SH 2 LINE I Sf'31L MIN CIBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. (14T CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY_ INVOICED AMOUNT x 40 HIRT SYNTHETIC UF ISH 4 6 3 .46 IN SUB T'OTA� 14. 72 41. GARHARTT CARPENTER UF 23 3,82 11PT SS7 6, 13 N 42 CARHARTT CARPENTER UF 214 '382 11PT : SS7 6. 13 N 42 CARHARTT CARPENTER UF '2'S 382 11PT : 1:3 S 8 -6. 14 N' 44 SHD'T SYNTHETIC UF 2S 93S IISH : 463 S. 09 N BILL HIGGINBOTH 215 SUB,TQTA� 11. 23 47 CARHARTT CARPENTER UF 27 3822 1-l-PT SA 57 6. 13 N JASO.N WALDEN 27 SUBTOTAL 6. 13 46 CARHARTT CARPENTER UF 28 382 11 PT SC7 6. 13 14 49 r�',ARHARTIT CARPENTER UF 29 3182 ilpi, SES 6. 14 N BL)RKE 2-9- -SUBTOTAI� 6. 14 0 CAIRHARTT CARPENTER UF 30 38^2 5'S KFVIIl SMITH 30 SUBTOTAL 6. 13 CARHARTT CARPENTER UF 31 382 I.LPT . 558 6. 14 lq DAMIAN DELPH 31 SUBTOTAL 16.33 E3 CoRHARTT 1, . 557 6. 13 N CARH` -TT CARPENTER LIF 34 392 ll.PT : ED MUIR 34 SUBTOTk 6. 13 ts 14 C"RHARTT CARPENTER "382 558 6. 6 0 SHIRT SYNTHETIC LIF 36 935 11SH 463 S. 09 N TIM COFFEY 36 SUBTOT& 11. 23 \ 011:1 N UF | / | � ABBREVIATION BUY BACK CODE(13q) PACKING CODES,fpn CODE DESCRIPTION BB Buy Back B Package in Bundle BIB Buy Back Both Combo Items H Package on Hang,,r 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 -1OVER (CO PRICE E_EXTENSION_J?lR_EX) SM—SMOCK a No Change Over 1) Unit Priced JK—JACKET 1 Standard Change Over F Flat Rated LP---t A 11F.L. COAT 2 Philadelphia Only BZ,--BL I\ZER 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_(gX 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 (Y Rental Item • ORIGINAL INVOICE 'Imlyrnrlm ® REMIT TO: CINTAS CORPORATION ##Ole, LOCATION 18 SHIP TO: 'CITE IF CARMEL P O BOX _630803 3400 E, t3l,S•T ST CINCINNATI,i I, OH 4E263-1803 STREET DE,1-'i 688-724"'6827 INVOICE NO. (,CARNEI-, IN 46074-8267 O Elli1 018606011 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0216SO 13139 IS U102000 R 3/2S/14 BILL TO: CA,I`,E C_ 1:1,�RSA E 1 i 7EP1 9p q p H i H. R.�MIME Ci"�LLF'1I'1AN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3 Cats W 131ST ST'REI- 018 S1 2 O?b C' DUE 4�`i0/14 WESTFTEl._C7, Ilk! 46074 EVEN MILLING CONTACT: ANY LUNN TAX CODE TAX �� "1eT 311 33—°001 PAGE LINE :.,01.1_. MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. j;,ptl'#' CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X ACTS. N• CONTACT it-,'ET{:HEN I-AI:.K AT 537-630—q504 H WK(3@CIN' AS. COi°I WE GLADLY ACCEPT i lAS i EM.MiD, VISA, DISCOVER � AMERITAN EXPR,SS TO SERVICE OUR CUSTOl ER$ BET!E , CIN I AS CORP ,LOC 01$ At'Ct3t11LIT S—RELEIVAILE HAS P—, DVkE IT—TOAUDRESS a%• #•.•u ' I REVIEWED BY SIGNATURE FINAL TOTAL 5p�• 1 0 AB ky1ATION 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 B1 Buy Back 1 st Combo Item 2 String Tie PT PANTS 82 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back B Wrap in Brown Paper JS 11trv1PSUIT SC SHOP COAT LC __LAB COAT CSR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX SiA SMOCK p No ChanOver Change U Unit Priced JK JA:"KET 11Standard Change Over F Flat late a LP -_---Lf IIEL COA1 2 Philadelphia Only 'I 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 Oust 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 h Unit Exchange D Direct Saye L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental ;tarn | clNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 OO W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018608842 CONTRACT NO. ACCOUNT NO. STOP asnDELIVERY CODE SOIL nnowT INVOICE DATE 026SO 13139 IS W102000 R 4/01/14 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mu ROUTE DAY mSTwo. oEp^mm,wr CUSTOMER,o.NO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE S/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT '^us 1 LINE SOIL MIN Cl BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 2 SM SHOP TWL-RED UF 2160 140 140 . 230 32. 20 N 4 3XIO BLACK MAT E2 UF 8403S 8 8 ' 11. 873 94. 98 N 4X6 BLACK MAT E2 UF 84435 4 4 10. 760 43. 04 N 7 SHIRT SYNTHETIC UF 1 935 IISH : . 463 S. 09 N GARHARTT 5 PRT UF 381 IlPT ; .519 S.7114 DAVE LOVEALL 2 SUBTOTAL S.71 10 NEW CINTAS JEAN UF 4 394 IIPT : E20 S. 72 N 11 SHIRT SYNTHETIC UF 4 935 11SH : . 463 S. 09 N RICK ALDEN s SUBTOTAL 6. 14� 14 SHIRT SYNTHETIC UF 6 935 11SH : . 463 S. 09 N 16 SHIRT SYNTHE-SZ PREM UF 7 93S 11SH : .613 6.74 N JAMES RUNDEL 7 SUBTOTAL 18 SHIRT SYNTHETIC UF 8 935 IISH : . 463 5. 09 N BRAD SCHERICK 8 SUBTOTAL 11. 23 JIM HOBBS 9 SUBTOTAL 6'. 13 CARHARTT CARPENTER UF 10 382 IIPT : CHRIS STUBBS 10 SUBTOTAL 6. 14 21 CARHARTT CARPENTER UF 11 382 11PT : Sss 6. 14 N DARRELL BELL 11 I SUBTOTAL 6. 14 RON WILLIAMS 12 SUBTOTAL S. 71 ERIC RUSSELL 13 SUBTOTAL 6. 14 TIM BROWNING- 14 1 SUBTOTAL 6. 13 JEFF STEWART is SUBTOTAL S' 71 TRAVIS TABAK 16 1 SUBTOTAL 6. 13 27 CARHARTT CARPENTER UF 17 382 iiPT : SS8 6. 14, N 28 COVERALL SYNTH UF 17 912 scv : .-59.3 112. 97 N 29 SHIRT SYNTHETIC OF 17 93S 11SH : . 463 5'" 09 N, GARY JONES 17 SUBTOTA( 14.20 BOYD PIERCY 18 SUBTOTAL S. 71 JAMES BENTLEY 19 SUBTOTA� 7. 36 _3115 HEW C'INTAS JEAN UF 20 394 iIPT : S20 S.72 N 33 SHIRT SYNTHETIC UF 20 935 11SH : . 463 5. 09 N 34 CARHARTT CARPENTER UF 21 382 IIPT : SS8 6. 14 N BRAD HENDERSON 21 1 SUBTOTAL 6. 14 3s DURA PRESS COTTON SH UF 22 330 11SH : -4. 42'_N 37 COVERALL SYNTH UF 22 912 scv : 2. 97 N 38 SHIRT SYNTHETIC UF 22 935 ISH : .4631 1 . 46 N MIKE HENRICKS 22 SUBTOTAL _'il_s6 REVIEWED BYL---L-tSIGNATURE INVOICE # 018608842 _FFI�Al_ TOTAL \ | | / i ABI 6REVIATION BUY BACK CODE BP) PACKING CODES( K� B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT 61 - Buy Back t st 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 EX) SM SMOCK p No Change Over U Unit PricU d JK JA('KET 1 Standard Chane Over Change F - Fiat 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.Q.G. P Unilease R Lost Replacement X Special Charge C Hental :tcrn A I Ci ® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEFT 888-924-6827 INVOICE NO. CARMEL, 114 46074-8267 G E2M2 018608842 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 15 U102000 R 4/01/14 BILL TO: CARMELSTREETDEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE S/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 39 CARHARTT CARPENTER OF 23 382 11PT ; SS7 6. 13 N ADAM TOWNS 23 SUBTOTAL. 6. 13 __.40 _- _-- . CARHARTT_CARPENTER OF 24 382 11PT : SS7. 6_..13, N NATHON STAPLETO 24 SUBTOTAL 6. 13 41 CARHARTT CARPENTER OF 2S 382 11PT : S58 6. 14 N 42...... _.____._._.. .; SHIRT___.SYNTHETIC____ .. .OF 25 _.----9.35_ _ 11511_; -- _ 49_N �Ib3 _ c ` BILL HIGGINBOTH 2J SUBTOTAL - 11.23 I 43 CARHARTT CARPENTER OF 26 382 11PT SS7 6. 13 N _ _44 _ __. . . SHIRT.SYNTHETIC- -- UF_ 26_ . . .935. . .11SH : . 463 09 N LEE HIGGINBOTHA 26 SUBTOTAL. 1l_22. . 45 CARHARTT CARPENTER OF 27 382 11PT . Sal 6. 13 N _ - - JASON_WALDEN _. _-. . _ . .27 SUBTOTA> 4b LARHARTT CARPENTER OF 28 382 11F'T ; . 5157 6. 13 N DARK OTTINGER 28 SUBTOTAL 6. 13 47-. -- -. __ _._ .. CARHARTT .CARPENTER OF 29 382 11PT : SSR 6. 14 N RAPHAEL BURKE 29 SUBTOTAL 6. 14 48 CARHARTT CARPENTER OF 30 382 11PT : SS7 6. 13 N KEVIN:.SMITH- 30 SUBTOTAL. 6. 13 49 CARHARTT CARPENTER OF 31 382 11PT . SSB 6. 14 N SO SHIRT SYNTHETIC OF 31 93S 22SH : . 463 10. 19 N DAMIAN DELF'H 31 SUBTOTAI:_ 16. 33 S1 CARHARTT CARPENTER OF 32 382 11PT : SS7 6. 13 N RANDY JOHNSON 32 SUBTOTAL 6. 13 S2 , CARHARTT-CARPENTER OF 33 362 11PT : SS8 -6._14 N 53 SHIRT SYNTHETIC OF 33 935 11SH : 463 5. 09 N FRED MARTZ 33 SUBTOTAL 11. 23 54 CARHARTT CARPENTER OF 34 382 11PT : . S57 6.. 13 N ED MUIR 34 SUBTOTAL 6. 13 SS CARHARTT CARPENTER OF 3S 382 11PT ; SS7 6. 13 N Sb SHIRT SYNTHETIC OF 35 93S 11SH : .463 .. -_ S.09 N MIKE KALOGEROS 3S SUBTOTAL 11. 22 57 CARHARTT CARPENTER OF 35 382 11F`T ; 558 6. 14 N _ -58 SHIRT SYNTHETIC OF 36 93S 11SH : 463 S. 09 N TIM CCIFFEY 36 SUBTOTAL 11. 23 S9 CARHARTT CARPENTER OF 37 382 11PT : SS8 6. 14 N 60 -- __. ._ SHIRT SYNTHETIC OF 37 93S 11SH ; ;- 463 09 H MARK CARTER 37 SUBTOTAL 11. 23 61 CARHARTT S PKT OF 36 381 11PT , . 669 7. 36 N CAMERON MASON 38 SUEITOTAIr-_-_ .__ .. _ . ?•_36. 63 - CARHARTT CARPENTER U= 39 382 11PT ; SS7 b. 13 N MIKE .CLARK 39 SUBTOTAL 6. 13 -.63- . ...- ----_-.___ _CARHARTT.CARPENTER _. OF X40 382 11PT 557 __._6.-13 N 64 SHIRT SYNTHETIC OF 40 93S 11SH ; . 463 S. 09 N WILL DAVIS 40 SUBTOTAL 11- 22 65 CARHARTT CARPENTER_ OF 42 382 11PT : SS7 b. 13 N JOSH DAVIS 42 SUBTOTAL 6: 13 66 CARHARTT CARPENTER OF 43 382 11PT : 5S8 6. 14 N _67. SHIRT SYNTHE-SZ PREM OF 43 93S 11SH : . 613 6..74 N_ NATHAN MORRIS 43 SUBTOTAL'. 12. 88 68 CARHARTT CARPENTER OF 44 382 11PT : S58 6. 14 N 69. , SHIRT,SYNTHE-SZ PREM OF 44 935 11SH : . 613, _ 6.74 N -- SCOTT TOWNSEND 44 SUB1'0'TA1� 12. 88 70 NEW CINTAS JEAN OF 4S 394 11PT ; S20 5.72 N - . . PARKS PIFER 4S SUBTOTAL S._72 71 SERVICE CHARGE F 1 X 106 ll_. 2S6 _1 l. 2c7N. INVOICE;TOTAL. S80. 18 ***NEW CUSTOMER SERVICE HOTLN ..NUMB R 888-9a4-6827 OR 888-9CINTAS ** ACCTS A-M CONTACT BE SE HENFY C� 937 237-3768 HENR' B@CINTA$. COI'I -- 'ACCTS. N-Z CONTACT G ET 'HEN A K AT 3.--630-- 504 Hf6WKGTCINTAS.COM WE .GLADLY ACCEPT_MAS ER ARD, VSA, D SCOVER. & AMERICAN EXPRESS. ____ TO SERVICE OUR CUSTO ER BETE , CIN AS CORP :LOC 0113 REVIEWED BY SIGNATURE FINAL INVOICE # 018608842 TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING C ES B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hangor SH—SHIRT Bi Buy Back 1st Combo Item 2 String Tic 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 EX) SM SI LOCK 0 No Change Over 61 JK JACKET Unit Priced Unit Change Over F Flat Ratcd LIP LAPEL COAT 2 Philadelphia Only 6Z 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 JE�ME D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean 13 Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental ciNrAs. ORIGINAL INVOICE nsMnro. CIHTAS 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 E2M2 018608842 CONTRACT NO. ACCOUNT NO. STOP o,uDELIVERY CODE SOIL mrcwr INVOICE DATE 026SO 13139 1S W102000 R 4/01/14 n/uro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc ROUTE mw murwv osmnrmswr CUSTOMER,».NO. `'mw, 3400 W 131ST STREET 018 S1 2 02650 DUE 5/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT p^«s 3 LINE] SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. I CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x ****ACCOUNTS RECEIVABLE HAS 0W REMIT TO A DRESS � REVIEWED BY SIGNATURE FINAL TOTAL / | | | 1 � ' ABBREVIATION BUY BACK CODE{BB2 PACKING CODES(PKC B Buy Back B Package in Bundle. CODE 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-.IUMPSUIT SC SHOP COAT LC-LAB COAT DR DRESS CHANGE OVER(CO' PRICE EXTENSION (PR EX) SM SMOCK 6 No Change Over c g� - Unit Pric-ed JK—JACKET 1 Standard Chane Over Change F - Plat Rated LP LAPEL GOA-1 2 Philadelphia Only BZ_ B1 AZER SA SHOP APRON VT.!VEST LN!LINER SK SHIRT DELIVERY FREQUENCY(DELFR) 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 Q Mental ltrm 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)) 03/25/14 018606011 $452.70 04/01/14 018608842 $580.18 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $1,032.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 018606011 43-565.01 $452.70 1 hereby certify that the attached invoice(s), or 2201 018608842 43-565.01 $580.18 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except J/esd pril 01, 2014 WVV t IV Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE cimmensMIrru CINlAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLIC� 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018606010 CONTRACT NO. ACCOUNT NO. STOP,axDELIVERY CODE SOIL nKTowr INVOICE DATE 06824 21141 14 W102000 R 3/25/14 o/uro: CARMEL POLICE DEPT. 3 3 CIVIC SAUARE mo ROUTE nm oomwu. nsmmwswT CUSTOMER ru.NO. ,,nwu CARMEL, IN 46032 018 S1 2 06824 DUE 4/10/14 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-S71-2SOO TAX EXEMPT wm' 1 LINE MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. � CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 4 FENDER COVER Urg 2191 2 '2- 1, 407 2. 81 N | � CHUCK WHITAKER SUBTOTAL | j$Qfl SUBTOTAL OGLE i 12 MAGE J 1ACKET UF 366 2JK 1. 482 2.96 N ED-ALVARE7 -2 SUBTOTAL: 14 RENTAL CARGO PANT UF 270 1.1 PT S5 2 6.07 N I Sa IMAGE JACKET UF 3 366 2J14 | FENDER COVER 1 R 2191 100 114 ****ACCOUNTS RECCEIVAE,_E HAS OW REr IT 'TO ADDRESS 0 BY SIGNATURE INVOICE # 016606010 FINA | | / | !_qp5UIATIGN, BUY BACK COD��_L[�Pj PACKING CODES(PK) B Buy Back 113 Package in Bundle CODE DESCRIPTION 1313 Buy Back Both Combo Items H Package on Hanger SH,---SHIRT 1311 Buy Back I st Combo Item 2 String Tie. PT—PAM'S B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Parer JS JUMPSUIT SC SHOP COAT LC LAR COAT DR CRESS CHANGE OVER(CO PRICE EXTENSION(PR EX) SM Sr,410,CK 0 No Change Over U Unit FritrotiJK—JACKET 1 Standard Change Over F Flat Ra!('d LP—LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(113E! 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 LEX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange P Direct Sale L Lease N, N.O.G. P Unilease R Lost Replacement X Special Charge a Rental Item | CINEAS. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018608841 CONTRACT NO. ACCOUNT NO. STOP us`DELIVERY CODE SOIL nncwr INVOICE DATE 06824 21141 14 W102000 R 4/01/14 BILL TO: CARMEL POLICE DEPT. 3 3CIVIC SQUARE LOC ROUTE DAY oomwo. o,,^mM,wr CUSTOMER pu.NO. TERMS CARMEL, IN 46032 018 S1 2 06824 DUE 5/10/14 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SOO TAX EXEMPT ma' 1 LINE I SOIL MIN CIBB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 2 SM SHOP TWL-RED UF R 2160 10 10 S39 5. 39 N S 3X5 SCRAPER MAT UF 2477 1 1 S. 239 S. 24 N ' 7 RENTAL CARGO PANT UF 1 270 11PT : . 552 6.07 N | SHIRT SYNTHETIC UF 1 935 11SH : N 9. 441 JASON OGLE I SUBTOTAL 13.88 10 RENTAL -CARGO PANT , _UF 2 270 11PT : S52 6.017-.N'11 IMAGE JACKET UF 2 366 2JK : l.'482 - 2. 96 N 12 SHIRT SYNTHETIC UF 2 93S 11SH : . 441 4. 8S N D "RENTAL CARGO PANT UF 3 27 10 11PT : S52 6. 07 N 14 IMAGE JACKET UF 3 366 2JK : 1. 482 2.96 N 16 SERVICE CHARGE F I X 106 10. 720 10. 72 N INVOICE:TOTAL 91. 40 18 FENDER-Cbvtk UD 1 R 2191 . 100 N'***NEW, CUSTOMER SERVICE HOTLINE NUMBER 888-9,�,4-6827 OR 888-%INTAS*)**WEGLADLY ACCEPT MASIEREARD, VISA, DISCOVER A AMERICAN EXPRESS****ACCOUNTS RECEIVAILE HAS A: NDW REMIT TO ADDRESS REVIE ED BY SIGNATURE FINAL INVOICE # 018608841 ITOTAL� / � � | � � ABBREVIATION BUY BACK CODE{BB) PACKING CODES_(PKJ B Buy Back B Package in Bundle CODE 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 DnESS CHANGE OVER(CO PRICE EXTENSION SPR EXE -- 0 No Change Over U unit Pricod JK---JACKET 1 Standard Change Over F Flat at Ra?ed 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 Saves Only EXCHANGE METHOD E{ 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.0 G. P Unilease R Lost Replacement X Special Charge 0 Rental Item i 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)) 03/25/14 018606010 laundry service $93.35 04/01/14 018608841 laundry service $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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $184.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 018606010 43-565.01 $93.35 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 018608841 43-565.01 $91.40 materials or services itemized thereon for which charge is made were ordered and received except Wednesd y, April 02, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund . / ORIGINAL INVOICE nsMIrnu CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BRO0<3HIRE GOLF CL-Tv CINCINNATI, OH 45263-0803 1212O BROOKSHIRE PKWY 888-924-6827 INVOICE NO. CARMEL, IN 46033 D E1|11 018605999 CONTRACT NO. ACCOUNT NO. STOP oa^DELIVERY CODE SOIL nncx` INVOICE DATE 02617 02S43 3 E102000 R 3/2S/14 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY mu nmo,c vm coSTxo. oEp^mmcw, CUSTOMER p».NO. `Enwa CARMEL, IN 46033 018 S1 2 02543 DUE 4/1O/14 EVEN BILLING CONTACT� PAM LISTER TAX CODE � / 317-846-7431 TAX EXEMPT moc 1 -LiN--E] SOIL. MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. I CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x ISERVICE % 1 8. 000 &00 N E UACCEPT DISCOVER 8 AMERIEM EXPRESS REVIEWED BY SIGNATURE F NAL INVOICE 01860S999 tTAL I TIO / � � � | � } I ABBREVIATION BUYBACK CODE(BB) F,�ACKING CODES_(PK) B Buy Back B Package in Bundle C{'nF DESCRIP11ON BB Buy Back Both Combo Items H Package on Hanger SH Sh(IRT B1 Buy Back Ist Combo Item 2 String Tie I PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b" No Buy Back 6 Wrap in gown Paper J4, J;JMPSUIT SC SHOP COAT L: ------L,'.,B COAT OR -_DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX StA _SUOCK Q No Chane Over Change kl unit Prig„d Ji: JACKET 1 Standard Change Over F Flat Ra±,aur LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SF IOP APRON VT VEST LN LINER SBL 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 METHODE( 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.G. P Unileasr, r( Lost Rci:lacenienf X Speciai 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)) 03/25/14 I 018605999 I Mats I $62.70 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 $62.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018605999 I 43-560.01 I $62.70 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 Wednesday, April 02, 2014 Director, Brookshire dqlub Title Cost distribution ledger classification if claim paid motor vehicle highway fund CiNrAs. ORIGINAL INVOICE nsmnro: CINTAS CORPORATION 0018 � LOCATION 18 ox/pro� CITY OF CARMEL P O BGx 6308O3 BROOKSHJAE GOLF CLE, CINCINNATI, OH 45263-0803 1212O BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E1M1 01860S998 CONTRACT NO. ACCOUNT NO. STOP oeuDELIVERY CODE SOIL`moor INVOICE DATE O2617 O2617 2 W1.02000 R 3/2S/14 | BILL TO: BROOKSHIRE GOLF CLUB ' 12120 BHOOKSHIRE PKWY mo xnoT, om oomwo. nsmmm,wr CUSTOMER ruNO. `Evmo CARMEL, IN 460,313 018 51 2 02617 DUE 4/10/14 EVEN BILLING CONTACT:� ROBERT D HIGGINS TAX CODE � 317-846-47D6 TAX EXEMPT PAGE 1 LINE ,,Ci'[L- MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x NEW CINTAS JEAN UF 1 394 11PT . 320 3.S2 N SHIRT SYNTHETIC UF i ?3S IISH : 3 . 334 67 N RUSSELL PICKET T SUBTOTA� 7. 19 8. 000 8.00 N 10,4 CUSTOMER SERVICE HOTLINE NUMBER OR fWR7'�QlNTAsi*,A-* ACCTS A-11 CONTACT BEISE" HENW?'T 937'237--:3P60 HENR"B(DCINI'A(.;. COM T 7 � REVIEWED BY SIGNATURE FINAL INVOICE 018605998 TOTAL ABBREVIATION BUY BACK CODE_(BB) PACKING CODES,ffK), B Buy Back B Package in Bundle C rj L)E 'DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT 131 Buy Back 1st Combo Item 2 String Tio 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 LAD COAT DR D13ESS CHANGE OVER(CO) PRICE EXTENSI PR EX) SM—',,v1OCK a No Chango Over 1.) Unit PI�.ad JK—,1ACKET 1 Standard Change Over F F;at Ratcd LP I.APEL COA 1 2 Philadelphka Only BZ Bi AZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENPYAD�I_ FRI SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Onty EXCHANGE METHODIgX 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 Unfleasc R Lost Replacement X Special Charge a Rental Item i cfNrAs® ORIGINAL INVOICE REMIT To: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLE CINCINNATI, OH 45263-0803 1210 BROOKSHIRE PKY 888-924-6827 - INVOICE NO. CARMEL, IN 46033 G E2M2 018608829 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 W102000 R 4/01/14 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE /10/14 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT PAGE 1 LINE SOIL MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 9 1 NEW CINTAS JEAN OF 1 394 11PT ; . 326 3. 52 2 SHIRT SYNTHETIC OF 1 93S 11SH ; . 334 3. 67 11 -- RUSSELL PICKETT 1 SUBTOTAL'. _-- 7..19-- _ 3 SEf;VICE CHARGE F 1 X 106 1 8. 000 8. 00 N INVOICE;TOTAL 15. 19 NEW_CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR.88879CINTAS K.** ACCTS A-M CONTACT BE SE HENFY @ 937-237-3760 HENR B@CINTAS.CDN ACCTS. N-Z CONTACT GET 'HEN FA4K AT 37-630--8504 H WKGCDCIN AS. COM ___. . __. _ ----- -WE GLADLY-ACCEPT.MAS i ER ARD, VSA, DISCOVER � AMERI 'AN-EXPR�SS- 1'0 SERVICE OUR CUSTO ER BET,E CINI AS CORP :LOC 01 ****ACCOUNTS RECEIVA LE HAS DW REMIT TO ADDRESS REVIEWED BY SIGNATURE FINAL INVOICE # 018608829 TOTAL I 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 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 JUMPSUfT SC_SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION(PR EX) SM SMOCK a No Chane Over Change U - Unit Priced ,JK.—_JACKET 1 Standard Change Over 9 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 L- 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)) 03/25/14 018605998 Uniforms $15.19 04/01/14 018608829 Uniforms $15.19 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 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 018605998 43-560.01 $15.19 1 hereby certify that the attached invoice(s), or 1207 018608829 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 Thursday, April 03, 2014 / l Director, Brookshi If Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund