The URL can be used to link to this page

Home My WebLink About232175 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 197000 '�l ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $*******889.92* *a, �� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 232175 ''9roi�°` CINCINNATI OH 45263-0803 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018617250 15.96 UNIFORMS 1207 4356001 018617251 71.84 UNIFORMS 1110 4356501 018617262 91.40 LAUNDRY SERVICE 1207 4356001 018620100 15.96 UNIFORMS 1110 4356501 018620110 90.32 LAUNDRY SERVICE 2201 4356501 018620111 604.44 LAUNDRY SERVICE � ORIGINAL INVOICE nsMIrTO. CINTAS CORPORATION #018 LOCATION 16 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 E2112 018620110 � CONTRACT NO.ACCOUNT NO. STOP SEmDELIVERY CODE SOIL nn"w` INVOICE DATE 06824 21141 12 W102000 R 4/29/14 o/LLro. LICE DEPT 3 � � r . � 3 CIVIC SQUARE mv ROUTE DAY xvmwo. "",mRT°Em CUSTOMER p.uNO. TERMS � CARMEL, IN 46032 018 51 2 06824 DUE S/10/14 � EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT PAGE 1 LINE I SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T BB PRICE x NO. rNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT I UNIFORM ADVANTAGE UF R 2 1 230 11.50 A 4 FENDER COVER UF 21VI- _2j 1. 407 L, 81 N RENTAL CARGO PANT UF 1 270 IIPT: .552 6. 07 N JASOIq'OGLE I SUBTOTAL. 13.88 IMAGE JACKET UF 2 36 1. 482 2. 96 N 12 COMFORT SHIRT UF 2 93S IISH: . 441 4.85 N -RENTAL CARGO PANT"— UF 3 270 SE.2 6. 07 N 14 -.1MAGE JACKET LIF 3 '366 2JK 1. 482 2. 96 N 16 SERVICE CHARGE F I X 106 10.720 10.72 N -INVOTCE: TOTAL 9Q,32 TO SERVICE OUR CUISTONERIBET' El , CIN' AS,CORP:LOC 013 ****ACCOUNTS RECEIVABLE ,HAS DW RE IT TO ADDRESS REVIEWED BY SIGNATURE 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 By Buy Back 1 st Combo Item 2 String Tie PT_PANTS B2 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 CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK o No Chane 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 9 Rental Item ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION14018 LOCATION 18 ompro: CITY OF CARMEL p U BOX ououou 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018617262 CONTRACT NO. ACCOUNT NO. STOP o,nDELIVERY CODE SOIL nKTnwr INVOICE DATE 06824 21141 14 W102000 R 4/22/14 a/LLro: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo ROUTE mn oumwn. u,,AR,mEwr CUSTOMER,uNO. `o,my CARMEL, IN 46032 018 S1 2 06824 DUE 5/10/14 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SOO TAX EXEMPT "=c 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR NTITY QUANTITY PRICE INVOICE NO. CHT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 1. UNIFORM ADVANTAGE UF R 2 -- 721 72 . 060 4.32 N 3 SM SHOP TWL-RED UF 2160 so so .230 li.so N 4 FENDER COVER UF 2191 2 2 1. 407 2. 81 N 3XS SCRAPER MAT UF 2477 1 1 S. 239 5. 24 N JASON OGLE I SUBTOTAL 13.88 11 IMAGE JACKET UF 2 366 2JK : 1. 482 23. 96 N 12 5993S SYNTHETIC UF 2 93S 11-SH : . 441 4. 8S N ED ALVAREZ 2 SUBTOTAL 13. 88 13 RENTAL CARGO PANT UF - - 3 270 11PT 14 IMAGE JACKET UF 3 366 2JK SS2 6. 07 N 1. 482 2. 96 N is S?93S SYNTHETIC UF 3- 935 11SH : . 441 4.8S N CHUCK WHITAKER 3 SUBTOTAL 13.88 16 SERVICE CHARGE F I v 106 10. 720 10. 72 N 18 FENDER COVER� UD f R- 219f . 100 ' N ***NEW CUSTOMER SERVICE HOTLINE 14UMBER 888-9N-6817 OR 888-�CINTAS,6** - ACCTS A-M CALL BETSE� HENRY Q 537-23-1-3760 �ENRY'B(2TINTAS.CQM WE GLADLY ACCEPT MASIER ARD, VISA, DISCOVER 9 AMERICAN EXPRESS REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT 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 a 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(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 U Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 I Location 18 N SUM OF$ P.O. Box 630803 Cincinnati, OH 45263-0803 $181.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 018617262 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 018620110 43-565.01 $90.32 materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 01, 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)) 04/22/14 018617262 laundry service $91.40 04/29/14 018620110 laundry service $90.32 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 ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, DH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018620111 CONTRACT NO. ACCOUNT NO. STOP nsuDELIVERY CODE SOIL rmnwr INVOICE DATE a/LLro. CARMEL STREET DEPT 026SO 13139 13 W102000 R 4/29/14 TTN. BONNIE CALLAHAN mn nuors o^' 000rwo. o,pmnmswr CUSTOMER puNO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 5/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT wm' 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHT CHG. 0 EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x I SN SHOP TWL--RED UF R 2160 2 SM SHOP TWL-RED UF 2160 140 14C . 230 32. 20 14 � S 4X6 BLACK MAT E2 UF 84435 4 4 10.760 43. 04 N 7 COMFORT SHIRT UF 1 93S IISH: . 463 S. 09 III DAVE LOVEALL 2 SUBTOTAL S. 71 TERRY KILLZN 3 SUBTOTAL S. 71 I NEW CINTAS JEAN UF 4 394 11PT: S20 S. 72 1-4 11 COMFORT SHIRT, UF 4 935 IISH: — 463 S. 09 N RICK ALDEN S SUBTOTAL 6. 14 13 CARHARTT CARPENTER UF 6 382 11PT: S57 6. 13 N 14 COMFORT SHIRT UF 6 93S IISH: . 463 S. 09 N SUBTOTAL 1.1. 22 16 COMFORT SHIR-SZ PREN UF .7 935 llrSH: 19 COMFORT SHIRT UF 8 935 11SH: . 463 5. 09 N JIM HOBBS 9 SUBTOTAL 6. 13 CHRIS STUBBS 10 SUBTOTA� 6. 14 23 CARHARTT CARPENTER UF 11 382 11PT SSG 6. 14 N DARRELL -BELL 11 SUBTOTA(- 7. 30 RON WILLIAMS 12 SUBTOTAL S.71 2SS CARHARTT CARPENTER UF 13 382 ilPT: SSG 6. 14 N ERIC RUSSELL 13 SUBTOTA� 6. 14 2 CARHARTT CARPENTER UF 14 382 11PT: SS7 6. 13 11 TIN BROWNING 14 SUBTOTAl- 6. 13 TRAVIS TABAK 16 2 CARHARTT CARPENTER UF 17 382 11PT: SSG 6. 14 N 29 COVERALL SYNTH UF 17 912 SCv: S93 12. 97 -N 3 COMFORT SHIRT UF 17 93-S 11SH: . 463 S. 09 N GARY JONES 1--, SUBTOTA� 14. 20 BOYD PIERCY Is SUBTOTAL S. 71 JANES BENTLEY 19 SUBTOTA� 7. 36 32 NEW CINTAS JEAN UF 20 394 11PT: S20 S' 72 N 34 COMFORT SHIRT UF 20 93S 11SH: . 463 S. 09 N 3S CARHARTT CAR-SZ PREM UF 21 3b6, 11PT: . 708 7. 751 N BRAD HENDERSON 21 SUBTOTAL 7. -79 36 DURA PRESS COTTON SH UF 22 330 11SH: . 402 4. 42 1-4 38 COVERALL SYNTH UF 22 91, 111KE HENRICKS 22 SUBTOTAL 561 REVIEWED BY SIGNATURE INVOICE 0 018620111 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 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 Brawn Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK G No Change Over 9 U Unit Priced JK JACKET 1 Standard ChanOver 9e - 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 - — - -- -— ------ - - --- - - - G Rental Item- --- - CINEAS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 1#018 LOCATION 16 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2N2 018620111 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 W102000 R 4/29/14 BILL TO: CARMEL STREET DEPT ATTH. BONNIE CALLAIIA14 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 026SO DUE E/10/14 WESTFIELD, IN 46074EVEN BILLING C014TACT: 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. C14T CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 40 CARHARTT CARPENTER OF 23 382 11PT; SS7 6. 13 N ADAM TOWNS 23 SUBTOTAL. 6. 13 41 CARHARTT CARPENTER OF 24 382 11PT SS7 6. 13 14 NATHON STAPLETO 24 SUBTOTAL. 6. 13 42 CARHARTT CARPENTER OF 2S 382 11PT: Iss 4" COMFORT SHIRT OF 2Sc 935 IISH: S 6. 14 N I - 1 . 463 E,. 09 N BILL HIGGINBOTH 25 SUBTOTAL. 11. 23 4 CARHARTT CARPENTER OF 26 382 11PT: SS7 6. 13 N A- CONFORTSHIRT OF 26 935 lisi-i: 463 -S. 09 I'll, LEE HIGGI .BOTHA 26 SUBTOTAL 11.22 4 CARHARTT CARPENTER OF 27 382 11PT: 557 6. 13 N JASON-WALDEH- 27SUBTOTA� - 6. 13 0 CARHARTT CARPENTER OF 28 382 11PT:__ . 557 6. 13 N MARK OTTINGER 28 SUBTOTAL 6. 13 48 CARHARTT CARPENTER OF 29382 11PT: . 558 6. 14 N RAPHAEL BURKE 29 1 SUBTOTA� 6. 14 49 CARHARTT CARPENTER OF 30 382 llPT: . 557 6. 13 14 I I KEVIN SMITH . - 30 SUBTOTAL 6. 13 S 0 CARHARTT CARPENTER OF 31 382 SSS 6. 14 N 51 COMFORT SHIRT OF 31 93S 22SH: . 463 10. 19 N DAMIAN DELPH 31 SUBTOTAL. 16. 33 52 CARRARTT CARPENTER UF 32 -a82- _11PT-: 5',i7 6. 13 N RANDY JOHNSON 32 SUBTOTAL 6. 13 _CARHARTT CARPENTER OF 33 382 11PT: SSG 6. 14 N 54 C011FORT SHIRT OF 33 935 ilsli:-- . 463 S. 09 N FRED MAR TZ 33 SUBTOTAL 1.1. 23 'c _CARHARTT, CARPENTER- UF _ __34 - 382 I-IPT: SS7 6. 13 N ED MUIR 34 SUBTOTAL 6. 13 5 CARHARTT CARPENTER OF 35 382 11PT: 557 6. 13 N 57 , COHFORT -SHIRT- . OF 35 935 11SH.: . 463 5. 09 N MIKE KALOGEROS 35 SUBTOTAL. 11. 22 sq" CARHARTT CARPENTER OF 36 382 11PT: SSG 6. 14 N 59 COMFORT SHIRT, OF 36 935_ llsvl: . 463 - 5. 09 N TIM COFFEY 301 SUBTOTAL 11. 23 6^ CARHARTT CARPENTER OF 37 382 11PT: 11758 6. 14 N 61 COMFORT_SHIRT_. OF 37 935 , 11SH: .463 S. 09 N MARK CARTER 37 SUBTOTAL 11. 23 6- CARHARTT 5 PKT OF 38 381 11PT: . 669 7. 36 N CAMERON MASON 38 SUBTOTAL.. - 7. 36 6^ CARHARTT CARPENTER OF 39 382 11PT: - SS7 6. 13 N MIKE CLARK 39 SUP-TOTAL 6. 13 64 CARHARTT CARPENTER OF 40 , 382 1.1 PT_: SS7 6. 13 11 61; COMFORT SHIRT OF 40 935 11SH: . 463 5. 09 N WILL DAVIS 40 SUBTOTAL 11. 22 66 CARHARTT CARPENTER OF 42 557 6. 13 N JOSH DAVIS 42 SUBTOTAL 6. 13 67 CARHARTT CARPENTER OF 43 382 11PT: SSG 6. 14 N 6E COMFORT SHIP;-SZ PREM OF _43- -93S 1LSH: 6.74 N NATHAN MORRIS 43 SUBTOTAL 12.86 69 CARHARTT CARPENTER OF 44 382 11PT; SS8 6. 14 N 70 -COMFORT-,SHIR-SZ PREM UF. 44 935- I I sH': . 61.3 6. 74 14 :- I SUBTOTAL 123. 88 SCOTT TOWNSEND 44 1 71 NEW CINTAS JEAN UF AS 394 11PT: . 520 5. 72 N _ PARKS PIFER AS SUBTOTA} _ S. 72 72 CARHARTT S P14T --L/R U 9999 R 381 1 26. 000 26. 00 N JEFF STEWART 9999 SUBTOTAL 26. 00 SERVICE CHARGE F I X 106 11. 2S6 11. 25 11 INVOICE; TOTAL 604. 44 ***NEW CUSTOMER SERVICE HOTL1N41: NUMB I R 888-914-6827 OR 1188-ICINTAE*** ACCTS,A-N CALL BETSE' 1-1 NRY 37-237-3760 HENRYBO INTAS. Cbri, ACCTS. N--Z CALL GRETCHE STURGILL AT 937-630-;3504 S URGILLG(RCINTAE. COM REVIEWED BY SIGNATURE INVOICE 0 018620111 FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B - Buy Back B Package in Bundle CODE DESCRIPTION BB - Buy Back Both Combo Items H Package on Hanger SH_SHIRT Bi - Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 - 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 CHANGE OVER(CO) PRICE EXTENSION(PR EX) SM—SMOCK Ca No Change 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 ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean til Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge - — -- - - - -- _---` -- 0 Rental Item | ��—�—�------- / ORIGINAL INVOICE lc!NrAs. REMIT TO: CINTAS CORPORATION #018 LOCATION IS SHIP TO: CITY OF CARMEL P D BOX 630803 3400 H lJlbl 5| CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2112 018620111 CONTRACT NO.ACCOUNT NO. STOP as^DELIVERY uuo, SOIL nnnN` INVOICE DATE 026SO 13139 13 W102000 R 4/29/14 o/LLro: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mx noo`c mw voaruv. oEpmnmrwr CUSTOMER,.uNO. TERMS 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 wm' 3 ABBREVIATION BUYBACK CODE(BBI 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 U - 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 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 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 — B Rental Item I VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF$ P. O. Box 630803 Cincinnati, OH 45263-0803 $604.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I 018620111 I 43-565.01 I $604.44 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 /T/4 u May 01, 2014 StrerMomm�stoner er 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)) 04/29/14 018620111 $604.44 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 , 20 Clerk-Treasurer CINEAS. ORIGINAL INVOICE nownro: CINTAS CORPORATION 14018 / SHIP TO: CITY OF CARMEL P O BOX 630803 � � BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKY 888-924-6827 /wm/xswv � . CARMEL/ IN 46033 G E1M1 0186172S0 CONTRACT NO. ACCOUNT NO. STOP n,mDELIVERY CODE SOIL rmcwr INVOICE DATE 02617 02617 2 W102000 R 4/22/14 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY m: ^vo`E mn ovarxo. o,,mRTmrwr CUSTOMER ruNO. rsnMo CARMEL, IN 46033 018 51 2 02617 DUE 5/10/14 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT mmc 1 LINE SOIL MIN. C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE IT I NO. CUT CHG Ol_ EMPLOYEE NAME I NO. NO. INVENTORY_ INVOICED AMOUNT x� ACCTS A—M CALL BETSEI HENRY � 537-237-3760 HEIARYB@(,llITAS. CC)M ' WE -GLADLY ACCEPT MASIERMARD, VISA, DISCOVER 'I'-AMERIIAN EXPR�SS EFFECTIVE-WITH THIS INVOICE--NOLR PRICES HAVE :BEEN ADJUSTED IN ACCORDANCE WITH CUF SERVICE AGREE!'MENT. THANK YOU FOR YOUR CON"INUEE FATRONffiE. REVIEWED BY SIGNATURE F NAL INVOICE # 018617250 TOTAL ABBREVIATION BUY BACK CODE(BBQ 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 B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL h 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 - 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 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 �I ciNrAs. ORIGINAL INVOICE nsMIrnO: CINTAS CORPORATION #018 LOCATION 16 SHIP TO: CITY OF CAR11EL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E2M2 018620100 | CONTRACT NO.ACCOUNT NO. STOP neoDELIVERY vovc SOIL Tmnw` INVOICE DATE � 02617 02617 2 W102000 R 4/29/14 � BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY LOC nvms DAY omnwu osmnTMoT CUSTOMER,uNO. TERMS | CARMEL, IN 46033 018 51 2 02617 DUE S/10/14 � EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT m«' 1 LINE SOIL MIN 0 BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. � CNT CHG. Cl EMPLOYEE NAME NO. NO' INVENTORY INVOICED AMOUNT x � 8. 400 8. 40 N INVOICE: TOTAL 15. 96****ACCOUNTS RECEIVABLE HAS 11DW REMIT70 ADDRESS REVIEWED BY SIGNATURE INVOICE # 018 620,00 IINI 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 1 st Combo Item 2 String Tie PT_PANTS B2 - Buy Back 2nd Combo Item 3 Polywrap CV.—COVERALL Id 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 (Y 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 f 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 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 Unilease R Lost Replacement X Special Charge a Rental Item I VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $31.92 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 018617250 43-560.01 $15.96 1 hereby certify that the attached invoice(s), or 1207 018620100 43-560.01 $15.96 bill(s) is (are)true and correct and that the t materials or services itemized thereon for which charge is made were ordered and received except Friday, May 02, 2014 Director, Brooks j e Golf Club I 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)) 04/22/14 018617250 Uniforms $15.96 04/29/14 018620100 Uniforms $15.96 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 | ' ORIGINAL INVOICE nsMIrnz CINTAS CORPORATION 0018 LOCATION 18 ompra CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, 4S263-0803 12 U�U-��*-��/ INVOICE NO. � CA--EL, IN'-46O33� - Q E1M1 018617251 CONTRACT NO.ACCOUNT NO. STOP sQDELIVERY CODE SOIL nnmT INVOICE DATE 02617 02S43 3 E102000 R 4/22/14 BILL To: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY u,o xvms mw mmmv. ""mmM,,n CUSTOMER puNO. TERMS � CARMEL, IN 46033 018 51 2 02543 DUE 5/10/14 � EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT mos 1 LINE] SOIL-MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T BB PRICE x NO. I CUT CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT 2 STRIPE SWIPE TOWEL UF 2964 0 so . 100 5. 00 N 3 4X6 BROOKSHIRE UF 84401 10 S 11.487 S7. 44 N INVOICE:TOTAL 71.84 i�NEW- CUSTOMER. SERVICE HOTLINE-NUMBER 888-9,'j ACCTS A-M CALL BETSE� HENRY Q 537-23-1-3760 HENRYBm-fjNTAS.C@M WE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER I AMERICAN EXPRM *-�**ACCOUNTS,RECEIVAILE HAS � fflW REMIT TO ADDRESS RICES HAVE :BEEN ADJUSTED IN ACCORDANCE WITH CUF SERVICE AGRE01ENT. THANK YOU FOR YOUR CON-INUEE FATRONPGE. | REVIEWED BY SIGNATURE INVOICE # 01861725� FINAL TOTAL | i ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B = -Package in Bundle CODE DESCRIPTIONBB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1 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 a = No Chane 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 C - Clean I3 Unit Exchange D Direct Sale L Lease N N.O.G. ---- - ---- --- - - — - P Unilease R Lost Replacement X Special Charge a Rental Item i VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF$ P.O. Box 630803 Cincinnati, OH 45263-0803 $71.84 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018617251 I 43-560.01 I $71.84 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 Tuesday, April 22, 2014 Director, Brooks hir 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 Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/22/14 018617251 Uniforms $71.84 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