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Home My WebLink About231996 04/30/14 .cry a` u " CITY OF CARMEL, INDIANA VENDOR: 197000 ® it ONE CIVIC SQUARE CINTAS CORPORATION 11018 CHECK AMOUNT: $ ..""452.42' ,. CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 231996 °,,,,,ON,�= CINCINNATI OH 45263-0803 CHECK DATE: 04/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 018617263 452.42 LAUNDRY SERVICE aNrAs. ORIGINAL INVOICE nsMnro. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018617263 CONTRACT NO. ACCOUNT NO. STOP o,uDELIVERY CODE SOIL nncwT INVOICE DATE 026SO 13139 IS _W102000 R 4/22/14 o/uro. CARMEL STREET DEPT ATTN. BONNIECALLAHAN mo ROUTE DAY ovorxv. ocm"`m,wr CUSTOMER,uNO. enmo 3400 W 131ST STREET 018 S1 2 026SO DUE 5/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT "=E 1 LINE] SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. I CNT CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 2 SM SHOP TUL-RED UF R 2160 3 SM SHOP TUL-RED UF 2160 140 140 . 230 32. 20 N s TEA TWLS-WHITE M1 UF 2963 20 20 . 473 9. 46 N DAVE LOVEALL 2 SUBTOTAL S.71 10 NEW CINTAS JEAN UF 4 394 11PT : S20 S. 72 N JEFF HICKS 4 SUBTOTA� 10.61 13 - C'ARHARTT CARPENTER UF 6 362 IIPT : . 557 6. 13 N 14 S993S SYNTHETIC UF 6 93S IISH . 463 5. 09 N SUBTOTAL 11. 22 -JIM -HOBBS--- 9 SUBTOTAL 6. 13 21 tARHARTT CARPENTER UF 16 11PT : . 55 CHRIS STUBBS 10 SUBTOTA� 6. 14 22 CARHARTT CARPENTER UF 11 382 11PT : I RARRELU-BELL 11 SUBTOTAL ' 6.'14 s19 5. 71 N RON .WILLIAMS 12 SUBTOTA� _ -.- 5. 71 24 tA_ RH_ARTT CARPENTER UF 13- A2 _11PT S58 6. 14 N ERIC RUSSELL 13 SUBTOTAL 6. 14 � 33 NEW CINTAS JEAN UF 20 394 11PT : S20 5. 72 N � A@�BREVIATIPN BUY BACK CODE �PPJ PACKING CODES(?K B Buy Back B Package in Bundie 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 Polywrip CV—COVERALL b No Buy Back 6 Wrap in Brown Paper JS—JUMPSUIT SC SHOP COAT LC LAB COAT DR DnESS CHAINGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK 0 No Change Over U Unit Priced 1!K—JACKET I Standard Change Over F Flat R,'i�cd iP— 1,APEL COAL 2 Philadelphia Only BZ,---BLAZER SA—SHOP APRON VT—VEST LN—LINER SK xIRT DELIVERY FREQUENCY DEL FR SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel EXCHANGE METHOD jEX_ME) S Direct rales Only D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clear, b Unit Exchange D. Direct Sale L Lease N N.O.G. IP Unilease IR Lost Replacement X Special Charge 0 Rentai ?tem 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 45263-0803 STREET DEPT 888-924-6827 '°"o'«'"^. CARMEL, IN 46074-8267 G E1M1 018617263 CONTRACT NO. ACCOUNT NO. STOP,s^DELIVERY CODE SOIL rmcwr INVOICE DATE 026SO 13139 IS W102000 R 4/22/14 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN `"" "°"`" "", ""=°". ""="`=°, ""=°="",.O.°". ,"""o 3400 W 131ST STREET 018 S1 2 02650 DUE S/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT '"Gc 2 LINE SOIL N CIBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CMHIG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x MIKE HENRICKS 22 SUBTOTA� 13. 56 40 CARHARTT CARPENTER UF 23 382 11PT : SS7 6. 13 N ADAM TOWNS 23 SUBTOTAL 6. 13 41 CARHARTT CARPENTER UF 24 382 11PT : _ SS7 6. 13 N 42 CARHARTT CARPENTER UF 2S 382 11PT . 558 6. 14 N43 S993S SYNTHETIC UF 2S 931 11SH : 463 5, 09 NBILL HIGGINBOTH 2S SUBTOTA� 11. 23| 44 _CARHARTT-CARPENTER UF 26 _382 11 PT SS7 6. 13 N 4S 5993S SYNTHETIC UF 26 935 11SH : . 463 S.09 N LEE HIGGINBOTHA 26 SUBTOTAL 11. 22 JASON WALDEN' 27 SUBTOtk 6. 13 47 CARHARTT CARPENTER UF 28 382 11PT : SS7 6. 13 N MARK OTTINGER 28 - SUBTOTAL 6. 13 49 -tARHARTT CARPENTER UF 29 882 11PT :' . SES 6. 14 N RAPHAEL BURKE 29 SUBTOTAL 6. 14 49 CARHARTT CARPENTER UF 30 382 IIPT SS7 6. 13 N KEVIN SMITH 30 SUBTOTAL 6. 13 so CARHARTT CARPENTER UF 31 382 11PT : SS8 6. 14 N si S993S SYNTHETIC UF 31 93S 22SH : DAMIAN DELPH 31 SUBTOTAL S2 CARHARTT CARPENTER UF 32 382 11PT : SS7 6. 13 N -RANDY JOHNSON 32 SUBTOTk 6. 13 S3 CARHARTT CARPENTER UF 33 382 11PT :l SS8 6. 14 N FRED MARTZ 33 SUBTOTAL 11.23 SS CARHARTT CARPENTER UF 34 382 11PT : ED MUIR 34 SUBTOTAL 6. 13 57 5993S SYNTHETIC UF 3S 93S IISW . 463 5. 09 N MIKE KALOGEROS 3S SUBTOTk 11. 22 se CARHARTT CARPENTER UF 36 382 11PT : SS8 6. 14 N S9 S993S SYNTHETIC UF 36 93S 11SH : . 463 S. 09 N TIM COFFEY 36 SUBTOTA� 11. 23 60 _ CARHARTT CARPENTER UF 37 382 11PT SS8 6. 14 N 61 S993S SYNTHETIC UF 37 93S IISH . 463 5. 09 N MARK CARTER 37 SUBTOTAL 11. 23 CAMERON MASON 38 SUBTOTk 7.36 63' CARHARTT CARPENTER UF 39 362 11PT : SS7 6. 13 N MIKE,CLARK 39 SUBTOTAL 6. 13 -64 -CARHARTT CARPENTER UF 40 j82 11PT .557 6. 13 N 6S S9935 SYNTHETIC UF 40 93S 11SH : . 463 S.09 N WILL DAVIS 40 SUBTOTAL 11. 22 6. 13 N JOSH DAVIS 42 SUBTOTk 6. 13 68 S993S SYNTHE-SZ PREM UF 43 93S 11SH : . 613 6. 74 N NATHAN MORRIS 43 SUBTOTAL 12. 88 69 CARHARTT CARPENTER UF 44 382 11PT : 6. 74 N 70 5993S SYNTHE-SZ PREM UF 44 935 11SH : . 613 SCOTT TOWNSEND 44 SUBTOTAL 12.88 71 NEW .CINTAS..JEAN UF 45 394 11PT _. S20 S. 72 N PARKS PIFER 4S SUBTOTA� S. 72 72 SERVICE CHARGE F I X 106 11. 2S6 11. 2S N INVOICEJOTAL 458. 13 WE GLADLY ACCEPT MASTER ARD, VISA, DISCOVER & AMERICAN EXPRESS SIGNATURE INVOICE # 018617263 FINAL 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 81 Buy Back 1st Combo Item 2 String Tie PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL IS 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 9 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 b Unit Exchange C Clean D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item ciNrAs. 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 E1M1 018617263 CONTRACT NO. ACCOUNT NO. STOP omDELIVERY CODE SOIL rmxw` INVOICE DATE 026SO 13139 1S W102000 R 4/22/14 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc noo,c u^, comwo. n,p^mmEnr CUSTOMER pu.NO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 5/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT ="" 3 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- TO SERVICE OUR CUSTOMER BETIEF, CINIAS CORP : .LOC 018 ****ACCOUNTS RECEIVATLE HAS 1,DW REMIT TO ADDRESS SIGNATURE FINAL TOTAL LQ | | ABBREVIATION BUY BACK CODE(BB) PACKING CODES B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT gq Buy Back 1st Combo Item 2 String Tie FIT 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 LAR DRESS CHANGE OVEV�i1CC7} PRICE EXTENSION {PR Ex} SM SMOCK 0 No Chane Over Change U Unit Priced `'K----'f,,CKET t Standaid Change Over F Flat Fa rd LP I^.YEt_ COAT 2 Philadelphia Only BZ 4M_AZER SA SHOP APRON VT--VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DE.L 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_t 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 Last Replacement X Special Charge Cr Rental3lem 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)) 04/22/14 018617263 $452.42 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 $452.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 018617263 I 43-565.01 I $452.42 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 /�,fiFi "_", 2014 tree?'8RMR?6ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund