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Home My WebLink About231612 04/23/14 i .coq 1*'.....+,f CITY OF CARMEL, INDIANA VENDOR: 197000 ® _ ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $*****2,506.34* ,., i° CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 231612 '+i�IFmi.��, CINCINNATI OH 45263-0803 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018608508 373.22 OTHER MAINT SUPPLIES 1093 4238900 018611314 457.22 OTHER MAINT SUPPLIES 1207 4356001 018611630 15.19 UNIFORMS 1207 4356001 018611631 62.70 UNIFORMS 1110 4356501 018611642 91.40 LAUNDRY SERVICE 2201 4356501 018611643 443.81 LAUNDRY SERVICE 1093 4238900 018614129 373.22 OTHER MAINT SUPPLIES 1207 4356001 018614435 15.19 UNIFORMS 1110 4356501 018614447 91.40 LAUNDRY SERVICE 2201 4356501 018614448 582.99 LAUNDRY SERVICE / ORIGINAL INVOICE --c!NrAs. nsmITro: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS 8 RECRE P O BOX 630803 MONON LN CINCINNATI, OH 4S263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018608SO8 CONTRACT NO. ACCOUNT NO. STOP o*uDELIVERY CODE SOIL rm:x` INVOICE DATE 02S97 02597 3 W102000 R 4/01/14 BILL TO: THE MONON CENTER 1411 E 116TH STREET mo nour' mn comwo. oEp^nrmswr CUSTOMER pu.NO. TERMS CARMEL, IN 46032 018 28 2 02S97 DUE S/10/14 EVEN BILLING CONTACT: JIM RANSFORD TAX CODE 317—S73-5239 TAX EXEMPT "^o' 1 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. CNI CHG. Cl NO.' NO. INVENTORY INVOICED AMOUNT x --6 -WHITE-hICROFIBR. WIPE. UF | 12 HAIR & BODY-WASH RFL UF , 9321 4 4 32. 000 128.00 N 13 4X6 BLACK MAT UF 8443S 27 27 2A62 63.77 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER B88-96,4-6827 OR 8884CINTAS*** WE GLADLY ACCEPT MASlEREARD, VISA, DISCOVER I AMERICAN EXPR$SS ****ACCOUNTS RECEIVAILE HAS �DW REMIT TO ADDRESS "TNr F 7 29 2 P01'4 y- 'k/ &oW REVIEWED By SIGNATURE FINAL INVOICE # 018608508 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 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 (PR EX) SM_SMOCK a No Chane Over Change 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 Q Rental Item | ��----'�---- CINEke ORIGINAL INVOICE REMIT TO: CINTA5 CORP[RATIOH APR 11'-2014 LOCATION 18 SHIP TO: CARMEL CLAY �ARKS & �ECRE P O BOX 63O8O3 MONUN L7 # CINCIHNATI, OH 45263—OQo3 123S CEMTRAL PARK DR 888-924-68270. CARUEL, IN 46O32 n Elh3 01D611314 CONTRACT NO. ACCOUNT NO. STOP�DELIVERY CODE SOIL TKTxNT INVOICE DATE O2S97 02S97 2 W1O2000 R �/08/14 BILL TO: THE M0NOH CENTER i�11 E 11614 STREET mc nuv`s om mo`wo. o,mmm,wr CUSTOMER,uNO. TERMS C�8MEL, IN 46O32 018 28 2 02S77 [>UE 5/1ILLINO/14 EVEN BG CONTACT: JIM RANSFQRD TAX CODE 317—S73-5239 TAX EXEMPT mos 1 FL-INE]f)tJ_lF_mN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE TI NO. I CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x � 1. WIPE U UF 261 DUK NOP HANDL. UF 6 26`X.1.0 BLACK HAT UF 9403c lo TO SORVIF.REVIEWED BY S16NATURE FINAL| � � / 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 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 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 b Unit Exchange C D Clean D- Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item t Ct ® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 1101,1011 LN CINCINNATI, OH 45363-0803 1.235 CE14TRAL PARK DR 888--924-662 INVOICE NO. CARMEL, IN 46032 D E2M4 018614139 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 03597 2 W102000 R 4/].5/14 BILL TO: THE MONON CENTER-, .1.411 E 1.16TH TREE Iqy� LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL. IN 460. 2 018 29 2 02597 DUE 5/1.0/14 CONTACT: JIM RANSF•ORD TAX CODE EVEN TILLING 1317-S73-S239 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. (`1 "' CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X WHITE MICROFITR WIFE U R 7717 1 1. 000 1. 00 N 60° DUST MOP OF 26i0 7 7 . 800 5. 60 N -3 -. - - - ._ _. _ TEA_7WLS:7WHITE. - U1" 2963 Loa __ 200_ . 100 20. 00 N 4 FITGLS WET r1OP HANDL OF 6923 4 4 N 5 FTGLS DUST MOP HANDL OF 6925 4 4 N WHITE MICROFIBR WIFE.OF 7717 2a 20 - 1.30 ._ 2. 60 N 7 AIR FRESHNER DISPNSR OF 9016 34 34 N 9 HAIR & BODY WASH SVC OF 9320 2 2 N 9 - - - SOAP DISPENSER - WH OF 99813- - 2 .. -- _ N 1.0 3XIO BLACK MAT OF 84035 5 5 3. 25 0 16. 25 ' 11 3X5 BLACK MAT OF 84335 4 4 1. 250 . 00 N 12 _- -_-_ _-_ HAIR a BODY-.WASH RFL.OF _ _93211 _. 4-._-_ 32. 000 128.00 N. :1.3 06 BLACK MAI' UF 84435 r 7 27 2. 342 63.77 N 14 JRT TOILET PAPER CAS OF 7702 3 3 42. 000 126. 00 N 15_ _ _ SERVICE CHAi,GE _ F 1 X 15 5. aaa S. 00 N INVOICE:TOTAL 373. 22 ***NEW CUSTOMER SERVICE HOTLINE NUMB R 888-944-6827 OR 8884CINTAS ** _-. ACCTS A-M CALL .BETSE) .H h1RY 37-231-3760 .HENRYS? INTAS. COM ACCTS, N-Z CALL GRET HEII STU GILL. AT 937-630-3504 S URGILLG@CINTAS COM - WE GLADLY ACCEPT MAST ER'ARD, VSA, DISCOVER 31 AMERI AN EXPRi SS TO_-SERVICE OUR GUSTO EFS TET1E ,_-C"IN AS-CORP ,LOC 0113 ****ACCOUNTS RECEIVA LE HAS 0W REMIT TO ADDRESS ��#�� V APR 15 2014 W - - - - -tVV REVIEWED BY SIGNATURE FINAL INVOICE # 01861.4129 TOTAL � | | | / | | ABBREVIATION BUY BACK CODE(BB) PACKING CODES(P-K) B ' Buy Back o Package in Bundle CODE DESCRIPTION 8B - Buy Back Both Combo Items o Package on Hanger a*---SHIRT e1 Buy Back Ist Combo Item u String Tie pr___PANTS Bu Buy Back 2nd Combo Item n p*|ywrap ov___oVvEoAu V No Buy Back s Wrap in emmn Pape, JS JUMPSUIT oc___SHOP COAT Lc___LAB COAT DR DRESS (PR EX) | SM SMOCK w ' woChange Over u Unit Priced Jxx�uxsr ---- 1 - Standard Change Over F Flat Rated Lp_-_-LApELooAr u Philadelphia Only a� oLAzsn � __- aA___SHOP APRON VT VEST LN LINER oxamnr SERVICE TYPE | vv Weekly G Garment � E Every Other Week o Dust M wvnm|y L - Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity exooango C Clean *an � b Unit Exchange D ' Direct Sale L Lease � N N.O.G. | P Unmeaoo � | n Lost Replacement X Special Charge n Rental nem / 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. Date Due 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 Invoice Invoice Description # Amount note attached invoice(s) or bill(s)) Date Number (or no _ 36688 14 $ 373.22 411/14 18608508 Weekly supply order 36847 $ 457.22 4/8/14 18611314 Weekly supply order .36867 $ 373.22 4/15/14 18614129 Weekly supply.order Total $ 1,203.66 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 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 1,203.66 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 18608508 4238900 $ 373.22 1 hereby certify that the attached invoice(s), or 1093 18611314 4238900 $ 457.22 bill(s) is (are)true and correct and that the 1093 18614129 4238900 $ 373.22 materials or services itemized thereon for which charge is made were ordered and received except 17-Apr 2014 $ 1,203.66 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CINEAS. ORIGINAL INVOICE nsMIrro: CINTAS CORPORATION #O18 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 018614447 CONTRACT NO. ACCOUNT NO. STOP os,DELIVERY CODE SOIL`mcwr INVOICE DATE 06824 21141 14 W102000 R 4/15/14 o/uro: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mx nuorE mw oon`wo. o,p^mws*` CUSTOMER r.o.NO. `c^m, CARMEL, IN 46032 018 S1 2 06824 DUE S/10/14 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT '^s' 1 LINE SOIJ MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CIAT CHG- 0 BB EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x I UNIFORM ADVANTAGE UF R Li lk! 72 . 060 4. 32 N 2 SM SHOP TWL-RED UF R 2160 10 10 S39 S, 39 N 3 SHOP TWL-RED UF 2160 so so . 230 . 1l. so N / 7 RENTAL CARGO PANT UF 1 2-70 11PT : S52 6. 07 N 9 SHIRT SYNTHETIC UF I 93S 11SH : . 441 4.8S N JASON,OGLE I SUBTOTAL 13. 88 11 IMAGE JACKET UF 2 366 2JK_: 1. 482 2. 96 N 12 SHIRT SYNT14ETIC UF 2 935 11SH : . 441 4. 85 N ED ALVAREZ 2 SUBTOTAL 14 IMAGE JACKET UF 3 366 2JK : 1. 482 -2.96 N CHUCK WHITAKER 3 SUBTOTAL 16 SERVICE CHARGE F 1 X 106 10. 720 10. 72 N ACCTS A-M CALL-BETSE) HENRY F� 'Q37-23-f-'8760'' 8ENRYBTE INTAs_. Cum ACCTS. N--Z CALL GRETCHE14' STUFGILL AT 9'z'7--6'30-'-3SO4 STURGILLGOCINTAS. CON UE GLADLY ACCEPT MASIER.C.ARI)i VISA, DISCOVER A AMERICAN EXPRESS ****ACCOUNTS RECEIVAILE HAS If DW REMIT TO ADDRESS REVIEWED BY SIGNATURE FINAL TOTAL | | | � � � / | � � i i i i i ABBREVIATION BUY BACK CODE(BBQ PACKING„CODES(F!Kj B Buy Back B Package .n Bundle C.CDE C}ESCRIPIi0N BB Buy Back Both Combo items H Package on Hanger slq - SHIM Bi Buy Back 1st Combo Item 2 String T;e PT PANI-S B2 Buy Back 2nd Combo Item 3 Polywrap CV__COVERALL b No Buy Back & Wrap in Brown Paper 3S JUMPSUIT SC SHOP COAT LC LAB COAT DR DPESS CHANGE OVER(CO) PRICE EXTENSION JPR EX) SM _SFINNOCx 0 - No Change Over U - :snit Pnc::., .sac ---..j1,;-%.CT1 Standard Chan e O e,- F 9 I- at Fiat_d LP i N,LL COAs 2 Philadelphia Only BZ BLAZER SA SHOP APROM VT' !VEST LN LINER SK SICIRT DELIVERY FRE0UENCY_ADEL 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 E{ X ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C glean t3 Unit Exchange D - Direct Sale L Lease N N,O.G. P Unilease R Lost Replacement X Special Charge U Rental Item I I | | amok. ORIGINAL INVOICE nswnro: CINTAS CORPORATION #13-11- LOCATION O18LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 300 w msT ST CINCINNATI, OH 4S263-0803 CARUEL POLICE 888-924-6827 INVOICE NO. CARUEL, IN 46074-8267 G E1M3 Q18611642 CONTRACT NO. ACCOUNT NO. STOP�DELIVERY CODE m�TKT CNT INVOICE DATE O6824 21141 14 W1O2000 R 4/O8/14 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC S&UARE mc nmns mn comwa uEP^mm,wr CUSTOMER puNO. TERMS CAR1 IEL, IN 46032 O18 S1 2 06824 DUES /1O/14 EVEN BILLING CONTACT� JASON OGLE TAX CODE 317—S71'2S00 TAX EXEIli F'T p^aE 1 LINE MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME Cl NO. INVENTORY INVOICED AMOUNT x UF N 24 11 "Ki SCRAI"ER VIAT UF 2477 1. jASffl OGLE SUBTOTAL. i3. 88 270 11PT T01 1 OL 91. 40 o ACCP N-Z CALL GIRETUHEf STUMILL AT ?,371-630-:' � | REVIEWED BY SIGNATURE FINAL i �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 JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER CO PRICE EXTENSION(PR EX) SM SMOCK p No Chane 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 JEX MEj 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 6 Rental Item it 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)) 04/08/14 018611642 monthly payment $91.40 04/15/14 018614447 monthly payment $91.40 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 I Location 18 N SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $182.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 018611642 43-565.01 $91.40 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 018614447 43-565.01 $91.40 materials or services itemized thereon for which charge is made were ordered and received except Friday, April 18, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrAs. ORIGINAL INVOICE REMIT TO: CTNTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3460 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M4 018614448 CONTRACT NO. ACCOUNT NO. STOP osoDELIVERY CODE SOIL`xrow` INVOICE DATE 026SO 13139 IS W102000 R 4/15/14 o/uro: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo ROUTE mn cunrwo. o,,^mm,wr CUSTOMER'.o.NO. `'^mo 3400 W 131ST STREET 018 S1 2 02650 DUE S/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T CH 0 EMPLOYEE NAME INVOICED AMOUNT 2 SM SHOP TWL-RED UF 2160 140 .1.40 . 230 32. 20 N 4X6 BLACK MAT E2 UF 84435 4 4 10. 760 43. 04 N SHIRT SYNTHETIC UF 1 935 IISH : 5. 09 N || DAVE LOVEALL 2 SUBTOTAL S.71 10 NEW CINTAS JEAN UF 4 394 IIPT : S. 72 N JEFF HICKS 4 SUBTOTA� 10. 81 12 CARHARTT CARPENTER UF S 3B2 11PT : . 5S8 6. 14 N 1.4 SHIRT SYNTHETIC UF 6 93S 11SH : . 463 5. 09 N AkH 18 SHIRT SYNTHETIC UF e 93S IISH : . 463 S' 09 N BRAD SCHERICK 8 SUBTOTAL 11. 23 tAkHARIT'GARPENTER- OF _9 382 IIPT : SS 6. 13 N SUBTOTAE 6. 13 __20 CARHARTT, CARPENTER UF 101 .-Ess 6., 21 CARHARTT CARPENTER UF 11 382 IIPT : . 558 6. 14 N DARRELL BELL 11 SUBTOTAL 6. 14 OF 12 .581 AIPT S19 71 K RON WILLIAMS 12 SUBTOTA� S'71 CARHARTT.,CARPENTER - UF 13 _382 ---IIPT-: 6. 14 N 24 CARHARTT CARPENTER UF 14 .382 1.1 PT : SS7 6. 13 N TIN BROWNING 14 6. 13 is JEFF STEWART SUBTOTAL S*.71 1 6, 13 TRAVIS TABAK 16 27 CARHARTT CARPENTER UF 17 382 11PT : SSG 6. 14 IN __28 COVERALL SYNTH UF 17 912 SCV : 2.97 N 29 SHIRT SYNTHETIC___ UF 17 93r7j -1-1 S.H . 463 S. 09 N GARY JONES p SUBTOTA� 14. 20 BENTLEY 19 S_UBTOTAl, -- -:2 NEW CINTAS JEAN 33 SHIRT SYNTHETIC UF 20 93S IISH . . 463 S. 09 N 34 CARHARTT CAR-SZ PREM UF 21 382 11PT . . 708 7. 79 N BRAD HENDERSON 21 SUBTOTAL 7. 79 36 DURA PRESS COTTON 'SH UF 22 330 11SH ; 4 022 4. 42 H 37 39 SHIRT SYNTHETIC UF 22 93S ISH : . 463 . 46 N REVIEWED BY SIGNATURE F tINTA L To INVOICE # 018614448 A | � � | / | | | ABBREVIATION BUYBACK CODE�(BB) PACKING CODES K B Buy Back B Package in Bundle CIQUE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 Luring Tie PT PANTS B2 Buy Back 2nd Combo Item 3 rolywrap CV COVERALL, b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SIqCP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SPAOCK a No Change Over U :1nif Pr'c ed Jr 1 Standard Chane Over 06gt LP LAPP- COA 1 2 Philadelphia Only 13Z BLAZER SA SHOP APRON VT VE,'=T LN LINER SK SK!RT DELIVERY FREQUULq')L�DEL_F.) 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 0 13etal Ittrn i clNrAs® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CAR11EL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 4263-0803 STREET DEPT 888--924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M4 018614448 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 i5 U102000 R 4/15/14 BILL TO: CARMEL STREET DEFT ATTN.N. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 Sl 2 02650 DUE S/101/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. ( CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X MIKE HENRICKS 22 SUBTOTAL. 14. 72 40 CARHARTT CARPENTER OF 23 382 IIPT ; SS7 6. 13 N ADAM TOWNS - 23 SUBTOTAL 6. 13 47 -- CARHARTT CARPENTEOF 24 382 IIPT ; SS7 6. 13 N NATHON STAPL.ETO 24 SUBTOTAL 6. 13 42 CARHARTT. CARPENTER -. OF _ 25. 382 11PT.. ;- .. SER 6. 14 N 43 SHIRT SYNTHETIC OF 2S 935 IISH : . 463 5. 09 N BILL HIGGINBOTH 2S SUBTOTAL 11. 23 44-, CARHARTT--CARPENTER. _.UF 26 382 11F`T ;_ 55'1 - 6. 13 N 4S - SHIRT SYNTHETIC OF 26 93S 11SH ; . 463 S. 09 N LEE HIGGINBOTHA 26 SUBTOTAL 11. 22 46 .- . CARHARTT CARPENTER OF 27 382 11FT-;_ _- _- SS7 - 6. 13 N JASON WALDEN 27 SUB1'OTAI:. 6. 13 47 CARHARTT CARPENTER OF 28 382 11F'T ; SS7 6. 13 N MARK OTTINGER 28 S_UBTOTAli 6. 13 48 CARHARTT CARPENTER OF 29 382 i1F'T ; . 558 6. 14 N RAPHAEL BURKE r- SUBTOTA4 6. 14 49 CARHARTT CARPENTER OF 30 382 11PT : SS7 - 6. 13 N KEVIN SMITH 30 SUBTOTAL 6. 13 SO CARHARTT CARPENTER OF 31 382 11PT : SS8 6. 14 N .�1. ..._ - SHIRT SYNTHETIC . . - . Ll - 3i- ---...935. - 22SF1 ; 463 - 10. 19 N DAMIAN DELPH 31 SUBTOTAL. 16. 33 52 CARHARTT CARPENTER t.IF 32 382 11F1' .SS7 6. 13 N RANDY-JOHNSON 32 SUBTOTA4., 6. 13 53 CARHARTT CARPENTER OF 33 382 11F'T' ; SS8 6. 14 N 54 SHIRT SYNTHETIC OF 33 93S 11SH : 463 S. 09 N FRED MARTZ 33 SUBTOTAL 11. 23 SS CARHARTT CARPENTER OF 34 382 11PT ; r SS7 6. 13 N ED MUIR 34SUBTOTk 6. 13 56 CARHARTT CARPENTER OF 3S 382 11PT : SS7 6. 13 N 57 SHIRT SYNTHETIC OF 3S 935 11SH : . 463 S. 09 N MIKE KALOGEROS 35 SUBTOTAL 11. 22 58 CARHARTT CARPENTER OF _ 36 382 11PT : .5s8 6. 14 N 59 SHIRT SYNTHETIC OF 36 93S 11SH ; . 463 S. 09 N TIM COFFEY 36 SUBTOTAL 11. 23 _60 . CARHARTT CARPENTER OF 37 382 '11PT ; SS8 6. 14 N 61 SHIRT SYNTHETIC OF 37 93S 11SH ; . 463 S. 09 N MARK CARTER 37 SUBTOTAL 11. 23 62 -_ CARHARTT S..PKT- OF 38 381 11PT ; .669 7. 36 N CAMERON MASON 38 SUBTOTAI: 7. 36 63 CARHARTT CARPENTER UF 39 382 11PT ; S57 6. 13 N MIKE .CLARK_. _. . 39 _ _ SUBTOTAL 6. 13 64 CARHARTT CARPENTER OF 44 -382 11F'T ; SS7 6. 13 N 6S SHIRT SYNTHETIC OF 40 935 11SH ; . 463 5. 09 N WILL DAVIS 40 SUBTOTAi 11. 22 66 CARHARTT CARPENTER OF 42 382 11PT SS7 6. 13 N' JOSH DAVIS 42 SUBTOTAL 6. 13 -.67- . -- CARHARTT CARPENTER - UF_ . 43 382 11PT: SS8 6. 14 N 68 SHIRT SYNTHE•-SZ PREM OF 43 93S 11SH : . 613 6. 74 N NATHAN MORRIS 43 SUBTOTAL. 1.2. 88 69 _ CARHARTT CARPENTER OF 44 382 11PT ; 558 6. 14 N 70 SHIRT SYNTHE-SZ PREM OF 44 935 11SH ; . 613 6. 74 N SCOTT TOWNSEND 44 SUBTOTAL'. 12. 88 71 .-. -- _ - _ NEW CINTAS. JEAN OF 4S- 394 11PT : S20 S. 72 N PARKS FIFER 4S SUBTOTAL. S. 72 72 SERVICE CHARGE F 1 X 106 11. 256 11. 25 N INVOICE:TOTAL 582. 99 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-914-6827 OR 888-?CIINTAS 4* ACCTS A-M CALL BETSE HENRY 537-23-1-3760 �ENRYB@ 'INTAS. COM ACCTS. N-Z CALL GRET HEI STU G LL AT 937-630-i3SO4 S URGILLG@CINTAS COM WE GLADLY ACCEPT MAS ER 'ARD, VSA, DISCOVER & AMERICAN EXPRESS REVIEWED BY SIGNATURE FINAL INVOICE # 018614448 TOTAL 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 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) PRICEEXTENSION (PR EX) SM SMOCK p No Change Over 9 U Unit Priccsd JK JACKET 1 Standard Chane 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 CiNTAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF CARMEL F' 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEFT 888-724'6027 INVOICE NO. CARMEL, IN 46074-8267 G E2M4 018614448 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 1S W102000 R 4/15/14 BILLTO: CARMEL STREET DEPT 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 WESTFIEL.D, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. - CHC. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X TO SERVICE OUR CUSTOP ER ' BET1 E , CINI AS CORP ;LOC 01 ***ACCOUNTS RECEIVABLE HAS DW REMIT TO ADDRESS # # REVIEWED BY SIGNATURE FINAL , TOTAL a, -------------------- 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 61 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(CO) PRICE EXTENSIONP( R EX) SM SMOCK p No Change Over 9 U Unit Priced JK JACKET 1 Standard Chane 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 Q Rental Item ` amok. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 14O18 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 6308O3 3,400 W 131ST ST EFl� CINCINNATI, OH 4S263—O8O3 STREET D888-924-6827 INVOICE NO. CARUEL, lN ''�6O74-8267 G E1M3 018641643 CONTRACT NO. ACCOUNT NO. STOP osnDELIVERY CODE SOIL,mc"` INVOICE DATE 026SO 13139 1S W1O2OOO R 4/O8/14 o/uro: CARMEL STR[ET DEPT ATTN. BONNIE CALLAHAN mc ROUTE mw comwo. nEp^mmEw` CUSTOMER p�.NO. `'mwn 3400 W 131ST STREET 018 S1 2 026SO DUE S/16/14 WESTFIELD, IH 46O74 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-20O1 TAX EXEMPT p^e, 1 LINE S-01L MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T 0 AMOUNT NO. (,'NT CHG. Cl EMPLOYEE NAME NO.' NO. INVENTORY INVOICED x J. | UE 381 RICK ALDEN' s SUBTOTAL 14 6 'ElqIRT SYNTHETIC UF 8 93S 111'03H S. 09 N L 111 DARRELL BELL 11 6. 14 RON WILLIAMS IP 5. 71 N in ERIC RUSSELL 13 AV TIM DROWNING 14 6. 13 N 6. 13 TRAV`T,S TABAK 16 6. 13 2S CARIJARTT CARPENTER UF 17 382 11 Ff SE-18 14 N 26 COWRALSYNTH UF 17 912 S`9 97 GARY jONES 17 1420 7, 36 N JAMES BENTLEY i9 SURTOTAt:1 7, 36 SHIRT 'G:)YNl*HETIC UF 20 931S S. 09 10.81 S-,EVE .ZELLER 20 BRAD IfNDERSON 21 Sl IDTOTAL, 79 33! pf 36 �41JU"T SYNTHETIC UF 22 gor I ISH IARTT CARPENTER U 23 382 ADAM TOWING 61 REVIEWED BY SIGNATURE TIAVID �-3 i. FINAL ITOTAL i 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 JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK 0 No Chane Over 9 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 MEQ 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 Iii ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #�18 LOCATION 18 SHIP ro: C]TY OF CAKMEL P O BOX 63O8O3 3400 U 131ST ST CINCINNATI, 8H 4S263'08O3 SET TREDEPl' 888-924-6827 INVOICE NO. CARMEL, IN '16074-8267 G EM3 018611643 CONTRACT NO. ACCOUNT NO. STOP o,nDELIVERY CODE SOIL nncwr INVOICE DATE O26SO 13139 15 W102,000, R 4/08/14 o/uro: CARMEL STREET DEPT �TN. BONNIE CA�A�N LOC ROUTE DAY c�� DEPARTMENT �a�� TERMS 340O U 131ST STREET 018 S1 2 02650 DUE 5/1O/14 WESTFIELD, IH 46O74 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-20O1 TAX EXEMPT r^nELINE SOTL MIN 0 BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T 2 � jdf CH Cl NO. G. EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x UF 24 382 11PI CARPENTER 57 6. 114 PT A. CA1"'HARTT CARPENTER UF 27 38, L A PT 6. 13 N JASON W.DEN 0- 1 6. 13 RAPHAEL BURKE 29 'SUBTOTAL: 6. 14 46, CAR'HARTT C.ARPENTER OF 30 3c 2 30 SU'011'OTALL 6. 13 4-; CrAFj4:AR'*f T CARPENTER UF 31 382 15- SH 7 R UF 4? "Al"HARTT CARPENITER UF 322 RANDY JO NSON 32 So Clff--�RHARTT CARPENTER OF 33 382 .1. SSCI, 6 14 IN ED MIUIR 3A SUBTOTALL 6. 13 I FT CAPHARTT CARPENTER UF 3S 382 1 S4 SHIRT SYNTHETIC UF 3S 935 11.SH MIKE KALOGEROS 3S SUBTOTAL:. .1. SHIRT SYNTHETIC UF 37 93-El 1-1-8 H 463 S. 09 14 MIKE CLARK 39 13, NATHAN MORRIS 43 -3U10'111TAI: 12, 88 66 CARHARTT 'CARPENTER JF 44 382 1.1 Pf* -SW 6. 14 N SCOT-c TOWNSEND 4-, So PARR') PIFER 4" SUBTOTAL: 21 44181 (-JE GLADLY ACCEPT MASTER(ARD, VISAi DISCOVER S' AN E -, �i,I 1E X PR L�.S 43 'RECEIVABLE- HAS 'al 101W fl, I 1 0 AD RESS REVIEWED BY --L-�SIGNATURE FINAL TOTAL | | ' ABBREVIATION BUY BACK CODE(1313) PACKING CODES(PK) B ' Buy Back B Package mBundle CODE DESCRIPTION BB Buy Back Both Combo Items * Package on Hanger o*---SHIRT o1 Buy Back 1s/Combo Item u String Ti* pr___PANTS au ' Buy Back 2nd Combo Item 3 po|ywmp � ov___COVERALL b NnBuy Back 8 Wrap inBrown Paper Ja___JUMPSUIT ao SHOP COAT | --- � Lo--_.LxaooAr DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) oma�ocx ---- o moChange Over u Unit Priced JK,----�«oxcr 1 Standard Change Over IF Flat Rated � m_—_LAPEL COAT o Philadelphia Only BZ BLAZER axSHOP APRON VT VEST LN LINER anomnr SERVICE TYPE W Weekly G Garment E Every Other Week D ovat M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHODIgX ME) D Delayed Exchange USAGE E Even Exchange F ' Fixed Quantity Exchange C Clean m ' Unit Exchange D ' Direct Sale L Lease | N mD.G� IP Unileaoo R Lost Replacement X ' Special Charge n Rental nvm � � � � � � � 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)) 04/08/14 018611643 $443.81 04/15/14 018614448 $582.99 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 $1,026.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 018611643 43-565.01 $443.81 1 hereby certify that the attached invoice(s), or 2201 018614448 43-565.01 $582.99 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 Tu y, April 15, 2014 Street Co sioner rtr®et GGFRIFIFIissione. Title Cost distribution ledger classification if claim paid motor vehicle highway fund | CIN&t. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #0z8 LOCATION 12 SHIP TO: P O BOX 631A803 BROOKSHI�E GOLF CLB CINCINNATI, 01 4S263—O003 12120 BRO0KS|1IRE PK,WY 888-924-6827 INVOICE NO. CARMEL, IN 46O33 D E1M3 018611631 CONTRACT NO. ACCOUNT NO. STOP oroDELIVERY CODE SOIL TKTow` INVOICE DATE O2617 O2S43 3 1:1:1102000 BILL TO: BROOKSHI,RE GULF COURSE 1212O BR[OKSHIRE PARKIJAY LOC ROUTE DAY xumwo� DEPARTMENT xuon,u�npo�wo� TERMS CARMEL, IN �6O33 018 S1 2 O2S43 DUE 5/10/14 EVEN BILLING CONTACT: PAM LISTER TAX CODE | 317-846-7431 TAX EXEMPT '^«' 1 � LINE MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. 0 EMPLOYEE NAME -NO. NO. _INVENTORY -INVOICED PRICE AMOUNT x .1 X" BROOki'ffRE 70 � REVIEWED BY SIGNATURE INV0ICE C)1,8 6 11 3 1 FINAL ITOTAL � � � � | � 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 81 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 SPR EX) SM SMOCK Q No Change Over 9 U Unit Priced JK JACKET 1 Standard Chane 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 I3 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)) 04/08/14 I 018611631 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 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 IN SUM OF $ Location 18 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 018611631 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 l Friday, April 11, 2014 Director, Brookske Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ! | ORIGINAL INVOICE "CIN&t. ne�rna CI��[AS CORPORATION �O18 LOCATION 18 u*/pro� CI7y 0F Cl P D BOX 63OB03 BRO8KSHIRE GULF CLB CINCINNATI, OH 4S263—O8O3 112l2O BROOKSHI8E PKY 888-924-6827 INVOICE NO. CARkEL, IN 46O33 013611630 CONTRACT NO. ACCOUNT NO. STOP mmDELIVERY CODE SOIL nKTmT wvmc um, O261702617 1 W102000 R 4/08/14 o/uro: GULF CLUD 12�2O BR�0<SHIRE PKI �m oo�, mn o�`wu oEp^musw` mon`m,np».NO. �xu, CAR�\EL^ IN �6O33 O18 S1 2 O2617 DUE �/1O/14 EVE�� 'B'ILLING CONTACT� ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT '^o' 1 LINEISOIL, MIN. C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG 0 EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT x INVOICEMOTAL. IS. 19 � Cljl,')T0Pll---R SERVICE W-ITLINE NUMBER '88t3-` 4-6827 Ol",,' INTAS f§* MASER( VISA, D. FINAL Ll REVIEWED"BY SIGNATURE 630 TOTAL / | / | | | | | / � | | ` | � � � � � | ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) � B Buy Back o ' Package mBundle CODE DESCRIPTION ee Buy Back Both Combo Items H Package on Hanger � ox___SHIRT 131 ' Buy Back 1st Combo Item o String Tie pr___PANTS B2 Buy Back 2nd Combo Item o pv|ywraP � nv-__COVERALL b NuBuy Back V Wrap inBrown Paper � xu �uw�ou/r � so_-_'SHOP COAT � Lo__-LAo COAT � / DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) om �woox --- n NoChange Over u Unit Priced Jx �*cx�� ---' \ Standard Change Over F Flat Ra/ed LIP___LAPEL COAT u ' Philadelphia Only BZ BLAZER | m« axopxp�ow � | --- VT VEST LN LINER SK amnr --- SERVICE TYPE W Weekly G 8annem � 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| o ' Direct Sale L Lease N N.O.G. P umwaoo R Lost Replacement X - Special Charge � n ' 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)) 04/08/14 I 018611630 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 I Location 18 N SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $15.19 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 1207 I 018611630 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, April 14, 2014 Director, Brook i e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund CIORIGINAL INVOICE limcum ® REMIT TO: CINiAS CORPORATION 0018 LOCATION 1.8 SHIP TO: CITY OF CARMEL.. P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, ou 463-0803 1.2120 BROOKSHIR I'K 888-924'-682yINVOICE NO. CARMEL, IN 46033 G 1224 018614435 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 0261.7 2 W102000 R 4715x'14 BILL TO: E.IROOKS`I {E GOLF CLUB 12120 BROOKSHIRE kW f LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL., IN 46033 018 51 2 02617 DUE 5110/14 EVEN BILLING CONTACT: ROBERT 1) HIIGGINS TAX CODE 317-846-4706 06 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. [ T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 NEW CINTAS JEAN UF 1. 394 11F'T . 320 3. 52 I, 2 SHIRT SYNTHETIC UF 1 935 11.SH . 33 . 3. 67 N RUSSELL PICKETT 1 aUBTOTAL'. 7. 19 SERVICE CHARGE',- -- F 1 X 106 1 8. 600 8'. 00 111 INOOICE;TOTAL 15. 19 *+#NEW CUSTOMER_SERVI CE HOTLINE -NUMBER-888-924,-6827 OR_888-9CINTAS -x_ ,__ ACCTS A-M CALL BETSE H :NRY C X37•-23--3760 HENRYB 'INTAS. Com ACCTS. N--`I.. CALL GRETC HEf f STU G]LL AT 937-6304 3SO4 S URGILLGTCINTAS COM WE-.GLAC7LY,ACCEPT ER",ARD, VSA, DISCORE'VER �. AMERI :AN EXPRh 1$5.... .. . . . _. __.._. TO SERVICE OUT, CUSTOi ER` BETE , CIW A5 CO ;LOC 01 ****ACCOUNI'S RECEIVA Ll HAS DW REMIT TO A6DRESS # I i REVIEWED BY SIGNATURE FINAL INVOICE ## 0/8614435 TOTAL i ABBREVIATION BUY BACK CODE(441 PACKING CODES PK 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 t';V—COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC_SHOP COA! LC LAP COAT DR DRESS CHANGE OVER CCJ1 PRICE EXTENSION (PR EX) Shl _-.--- SMOCK Q No Change Over U Unit Priced K-- "'�KET ? Standard Change Over F Fat Paf<id LP s,,",PF COAT 2 Philadelphia Only RZ GLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY jDEL FR} SERVICE TYPE W Weekly G Garment E Every Otter Week D Dust M Monthly L Linen T Towel S Direct Sales Or;iy EXCHANGE METHOD{EX MI) 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 Unilea:,c,� R Lost R.,olacem• n! X Specia' 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)) 04/15/14 I 018614435 I Uniforms I $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 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 018614435 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 Friday, April 18, 2014 Director, Brooksh Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund