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Home My WebLink About233714 06/18/14 4y u1 4�gyf �! CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $*******856.44* ,� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 233714 M,�*oN�. CINCINNATI OH 45263-0803 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 018634100 96.97 LAUNDRY SERVICE 1207 4356001 018636812 15.96 UNIFORMS 1110 4356501 018636822 93.88 LAUNDRY SERVICE 2201 4356501 018636823 649.63 LAUNDRY SERVICE ORIGINAL INVOICE C1111T�S® REMITTO: CINTAS CORPORATION 0013 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 1.3.1ST ST CINCINNATI, 01-1 41.263-0803 CARMEL POLICE OBB-924-6B27 INVOICE NO. CARNE-L, IN 46074-8267 G E2114 018636822 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 2:1.141 1.2 U102000 R 6/10/14 BILL TO: CARMEL POLICE DEPT. 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 01B 51 2 06824 DUE 7/10/14 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317- 7 'TAX EXEMPT PAGE IE12 - 500 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x I UNIFORM ADVANTAGE UF R 2 72 72 . 060 4. 32 N 611 SHOP TWL--RED UF R 2160 8 0 539 4. 31 N -Si'l SHOP--TWL--RED- UF - 10 . 230 11. S0 N 3X5 SCRAPER MAT UF 2417 1 1 S. 239 S. 24 N T UF 84035 1 3X1.0 DI-AC14 MA 1 9.7-75 9. 78 N RENTAL CARGO PANT UF, 270 11PT: . 607 6. 68 N '17 IMAGE JACKET UF 1 366 2JK; 1. 630 3. 26 N IFORT I tISH: . 493 5. 42 N COt -SHIR1 LIF --9-3 - JASON C)OLE I SUBTOTAL 1S.36 RENTAL CARGO PANT UF 2 270 11PT: . 607 6. 68 N INAGE. JACKEf- UF, .2 366 2JK_: .1. 630 3. 26 N 11 COMFORT SHIRT UF 2 935 11SH: . 493 5. 42 H ED ALVAREZ 2 SUBTOTAL 1.5. 36 1. CARGO PANT -UF 31 270 - 11PT: RENTAL . 607 6. 68 N 66 2JK 1.630 3. 26 N IMAGE JACKET UF , 3 3 COMFORT SHIRT UF 3 935 11SH: . 4?3 S. 42 N CHUCK WHITAKER 3 , ' , :-,- - - SUBTOTA)I- is SERVICE CHARGE F 1. X 1.06 12. 650 12. 65 N INVOICE:TOTAL 93. 88 17 FENDER COVER UD I R 2191. . 100 N ***NEW CUSTOMER SERV CE HOTL.-iNF NUMBER 888 914-682'7 OR 88841CINTASx-*-)( ACCTS A-A-1'1CALL BETSE` 1-i-NRY 37--23",-3760 l)l:--NRYT4koD INTAS. CON ACCTS. N---Z CALL GRETI HE 11 STUf G�LL AT 937-630-1.3504 S CURGILLOPCINTAS. COM WE GLADLY ACCEPT 11AS" ER,ARD, V`:SA, D. SCOVER & ANERI'AN EXPRESS TO SERVICE OUR CUSTOIER3 BET-iEF , ,CIN-'AS CORP:L ** OC 01-3 * *ACCOUNTS RECEIVAILE HAS i f DW RC IT TO AODRESS REVIEWED BY SIGNATURE FINAL INVOICE P 018636822 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_ JUMPSUIT SC_SHOP COAT LC_LAB COAT DR`DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) SM SMOCK IY No Chang&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 b Unit Exchange D - Direct Sale L Lease N N.O.G. PUniiease R Lost Replacement X - Special Charge 9 Rental Item ciNrAs. QFUGl0AL INVOICE REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 1 ompTo' CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M3 018634100 CONTRACT NO.ACCOUNT NO. STOP oo^DELIVERY CODE no/Lnnow` INVOICE DATE 06824 21141 12 W102000 R 6/03/14 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mv xoma u^' vvor*u o,mmMsw` CUSTOMER puNO. `'mwo CARMEL, IN 46032 018 51 2 06824 DUE 7/10/14 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT m°" 1 LINE SOIL MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE I TI UNIFORM ADVANTAGE UF R 2 72 72 . 060 4. 32 N� 0 BB PRICE XNO. CHT CHG. Cl EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT SM SHOP TWL-RED UF 2160 so so .230 11. 50 N 7 RENTAL CARGO PANT UF 1 270 11PT : . 607 6. 68 N _8 IMAGE JACKET UF 1 2JK : 1.630 3.26 N JASON DOLE. SUBTOTAL IS. 36 12 COMFORT SHIRT UF 2 93S 11SH : . 493 S. 42 N 13 RENTAL CARGO PANT UF 3 '-270- 807 6.'68 N" 1. 630 3. 26 N CHUCK WHITAKER 3 SUBTOTAL 1S. 36 16 SERVICE CHARGE F I X 106 12. 6c.0 12. 6S N INVOICF:TOTAL 96. 97 10 CUSTOMER, SERY]CE HOTL�ME-NUMBER 888 TO SERVICE OURCUSTOPERS_ BET!Efj CINlAS_CQPP :LOCol8' ,****ACCOUNTS RECEIVAILE HAS If f-DW REMIT TO ADDRESS REVIEWED BY SIGNATURE INVOICE # 018634100 F NAL TIOTAL � � | | | � � | � � | 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 - 131 - Buy Back 1st Combo Item 2 - String Tie PT_PANTS B2 - Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL - No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SG SHOP COAT LC LAB COAT. DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) SM SMOCK tY 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 FREQUE1 CY(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 d Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R - Lost Replacement X Special Charge Ix Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 LIN SUM OF$ Location 18 P.O. Box 630803 Cincinnati, OH 45263-0803 $190.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 018634100 43-565.01 $96.97 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 1 018636822 1 43-565.01 1 $93.88 materials or services itemized thereon for which charge is made were ordered and received except Friday, June 13, 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)) 06/03/14 018634100 Laundry Services $96.97 06/12/14 018636822 Laundry Services $93.88 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 ClNrAs. ORIGINAL INVOICE REMITTO: CTNTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630003 3400 W 131ST ST CINCINNATI, 01-1 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E21'14 018636823 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 W102000 R 6/10/14 13ILL TO: CARNEL STREET DEPT ATTN. BOHNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET OIB SI 2 026SO DUE 7/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001. TAX EXEMPT PAGE I LINE CiO* MIN CIBB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. � � I I� CHG. 0 EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x I FINT Sil SHOP TWL-RED UF R 2160 11 11 S65 6. 22 N SM SHOP TWL--RED UF 2160 140 140 . 230 32. 20 N 3XS SCRAPER MAT UF 2477 .3 S. Soo 16.SO N 3XIO BLACK MAT E2 Ur 8463S 8 2 13. 297 106.38 1%) r 4X6 BLACK MAT E2 UF 8443S 4 4 11. 47. 04 N CARHARTT CARPENTER Ulf 1 382 IlifT: . 612 6. 73 14 C011FORT SHIRT UF 1 935 IISH: . JIB S. 70 N SHAUN.-PRIVETT I SUBTOT4. 1.2. 43 CARHARTT 5 PKT UF 2 381 IIPT: , S70 6. 27 N DAVE LOVEALL 2 :' , SUBTOTAL 6. 27 -CARHARTT -5--PKT UF -3 381 I,lF'T-: - - - - I - - I- . 570 6. 27 111 TERRY KILLZINI 3 SUBTOTAL 6. 27 Ic N17W CINTAS JEAN UF 4 394 11PT : S72 6. 29 N 11 C6NFORT SHIRT UF 4 935 11 SH S18 S. 70 N JEFF HICKS 4 SUBI TA' 11. 99 12 CARHARTT CARPENTER UF S 382 IIPT: . 613 6. 74 N R I C-K ALDEN -i SUBTOTAL 6. 74 I,- CARHARTT CARPENTER UF 6 382 IIPT: . 612 6. 73 N 14 COMFORT SHIRT UF 6 93S IISH: S18 5-. 70 N SAN MOFFITT 6 SUBTOTAL 12. 43 IE CARHARTT- CARPENT-ER UF 7 3 8 2 11PT- . 613 6. 74 N 16 COMFORT SHIR-SZ PREM UF 7 93S IISH: .668 7. 35 N -JAMES, RUNDEL 7- SUBTOTA� 14. 09 .1.1 b)RHARTT CARPENTER UF 8 30"? nr-f: 613 6.74 N IE COMFORT SHIRT UF a 93S IISH: SIB S. 70 N BRAD SCI-IERIC14 B SUBTOTA� 44 CARHARTT CARPENTER UF 9 394,)-- it-PT: , 612 6. 73 N JIM HOBBS 9 SUBTOTAt 6.73 -oc T - I :- 1- 613, 6. 74 N CARHAR' T CARPENTER, UP" 10 -. 382, 11PT:- --1 CHRIS STUBBS 10 SUBTOTA$, 6. 74 21 CARHARTT CARPENTER UF .1.1 382 IIPT,: . 613 6.74 N -I---- DARRELL BELL - 1.1 SUBTOTAL 6. 74 2 2t tARHARTT Sj PKT UF 12 38il IIPT-i - 1, 1 - -1 : . SS70 6. 27 0 RON WILLIAMS 1.2 SUBTOTAi, 6. 27 C -)RTT-CARPENTER - UF 13 382 11 F-T,: I - - I - . 613 6.74 N c ARH(ERIC RUSSELL 13 smifbTAL 6. 74 24 CARHARTT CARPENTER UF 14 382 IIPT: . 612 6. 73 N TIM BROWNING ---14 SUBTO-K 6. 73 CARHARTT CARPENTER UF --36 - -I I-PT . 612 6.73 N 2r 16 21 TRAVIS TADAV 16 SUBTOTAL 6.73 :2 11 r'T,: . 613 6-74 N -2� CARHARI-T.-CARPENTER--. UF 17 -30 27 COVERALL SYNTH UF 17 912 3cv; . 6r;2 1. 96 N 2E C011FORT SHIRT UF 17 935 IISH: Sle 5. 70 N -GARYAOMES. 17 SUBTOTAL 1.4. 40 25 tARHARTT 5 P14T UF ' 18 801 -IlPf'- S7 0 -6. 27 N BOYD PIERCY 18 SUBTOTA� 6. 27 -CARI-IARTT.5 PKT. - UF 19 ----.- - -: , -,-- I- --.-73S B-09 14 JAMES BENTLEY 19 SUBTOTAL 8.09 3-1 NEW CINTOS JEAINI UF 20 394 IIPT: S72 6. 29 1%] 3c COMFORT -SHIRT UF 20 .---935 ItSH: S 1.8 5. 70 N STEVE ZELLER 20 1.1. 99 3": CARHARTT CAR-SZ PREM UF 21 382 IIPT .763 8. 39 N BRAD-HENDERSON - -- - .21 -SUBT01-4- -- .- 8. 39 34 DURA PRESS COTTON SH UF 22 336 11 SI---I . 442 4. 86 N 35 CARHARTT 5 PKT UF 22 381 lIPT . S70 6. 27 N r 36 OVERALL SYNTH UF 22 912 SCV: . 6S2 3. 26 N 3't� COMFORT SH I 1 11 R T-1 UF 22 9-13S -IS-H: S18 . 52 N MIKE HENRICKS 22 SUBTOTA�, 14. 91 .3E CARHARTT CARPENTER - UF 23 382 IIPT,:-,- , - - -:,- - , - -- -612 -6.73 N ADAM TOWNS 23 SUBTOTAL 6.73 REVIEWED BY SIGNATURE FINAL INVOICE 0 018636823 TOTAL � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK). B ' Buy Back B - Package inBundle CODE DESCRIPTION BB ' Buy Back Both Combo Items H - Package onHanger � ne___SHIRT 131 - Buy Back 1st Combo Item u String Tie / pT___PANTS mo - Buy Back 2nd Combo Item 3 ' po|ywnap ov--_-COVERALL U No Buy Back s VVnan in Brown Paper | JS JUMPSUIT � oo___SHOP COAT Lc__LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM—SMOCK K ' NvChange Over U ' Unit Priced X__-JACKET 1 Standard Change Over ' F' — Flat Rated - up___LAPEL COAT e Philadelphia Only BZ BLAZER ox__-SHOP APRON VT VEST | LNLINER � oeow/nz � --- SERVICE TYPE � VV ' vVooNy G - 8annem E Every Other Week o ' 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 Is ' Unit Exchange D ' Direct Salo L Lease N ' N.O.G. P - Unnoane R ' Lost Rnp|aonmom X ' Special Charge K - Rental Item ___ c!NTAs. ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO, CITY OF CARMEL P 0 BOX 63OB03 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMELj IN 46074-8267 0 E2114 018636823 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 U102000 R 6/10/14 BILLTO: CARMEL STREET DEPT ATTH. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET OIB Sl 2 02650 DUE 7/10/14 WESTFIELD, IN 46074 CONTACT: ANY LUNN TAX CODE EVEN BILLING 317-733-2001 TAX EXEMPT PAGE 12 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T CH 0 INVOICED AMOUNT x NO. PHT G. Cl EMPLOYEE NAME NO. NO. INVENTORY 9:51 CARHARTT CARPENTER UF 24 382 1 t pf'- . 612 6.73 14 NATHON STAPLETO 24 SUBTOTAL 6. 73 4C _CARHARTT CARPENTER. UF _ 25 _382 IIPT: _613 6. 74 N 41 COMFORT SHIRT UF 2S 935 Im-1: . 518 S, 70 N BILL HIGGINBOTH 25 SUBTOTAL 12. 44 -CARHARTT-CARPENTER__ UR _26 382 IIPT . 612 - 6_73 N 4, COMFORT SHIRt UF 26 935 IISH, . 518 S. 70 N LEE HIGGINBOTHA 26 SUBTOTA� 12. 43 4 CARHARTT,_ CARPENTER_ UF .27 382 1 IPT . 612 6.73 N JASON WALDEN 27 SUBTOTAL 0. 4S CARHARTT CARPENTER UF 28 382 11 PT' . 612 6 73 N MARK OTTINGER 28 SUBTOTA$, 6. 73 4� CARHARTT CARPENTER UF 29 382 lIPf: . 613 6. 74 N RAPHAEL. BURKE 29 1 SUBTOTAL 6. 74 47 CARHARTT CARPENTEI`Z UF 301 382, 11 PV . 612 6. 73 N KEVIN SMITH 30 : SUBTOTA�__ 6. 73 4E CARHARTT CARPENTER UF 31 882- IIPT:' _ . 613 6.74 N 45 COMFORT SHIRT - UF. 31 22SH: . 260 5.72 N DAMIAN DELPH 31. SUBTOTA� 12. 46 Sc CARHARTT CARPENTER UF 32 382 11PT: . 61.2 6. 73 H RANDY JOHNSON 32 SUBTOTAL 6. 73 si CARHARTT CARPENTER UF 33 382 llrt:' . 613 6. 74 N COMFORT SHIRT LIF 33 92S 11SH : SIB S. 70 14 FRED MARTZ 33 SUBTOTA� 1.2. 44 CARHARTT CARPENTER UF 34 382 IIPT: . 612 6. 73 14 ED MUIR 34 SUBTOTAL 6. 73 F-A CARHARTT CARPENTER UF .35 382 IIPT : . 612 6. 73 iq COMFORT SHIRT UF 3S 935 IISH: SI8 S. 70 14 MIKE KALOOEROS 3S SUBTOTAL 12. 43 COMFORT SHIRT --L/R U_ 36 .R 93S_ _J I S6 : - ?3. 520 23. 52 N S? COMFORT SHIRT -L/R U 36 R 93S 1 23- 520 23. 52 N SE, COMFORT SHIRT -L/R U 36 R 935 1. 23.520 23. 52 N S 9 COMFORT SHIRT -L/R U 36 R 9 35 23. 52 N 60 CARHARTT CARPENTER UF 36 382 IIPT: . 613 6.'74 N COMFORT SHIRT UF 36 925 IISH: SIB 5.70 N TIN-COFFEY 36 - 11 1 � : 11 SUBTQTA� 6-_ CARHARTT CARPENTER UF 37 382 IIPT. .613 6. 74 11 6- COMFORT SHIRT UF 37 9135 IISH: . 518 S. 70 N MARV CORTER 37 - I __: - __ ,__ SUBTQITA��'_ 12. 44 _bARHARTT S PVT UF 38 381, ll PT : - . 1 1 6' 1 .73S 8. 09 H CAMERON MASON 33 SUBTOTA'U' 8. 09 6-1: CARHARTT -CARPENTER,_ UF , 39 , 382 IIPT-: . 612 _6_73 N_ 111KE CLARK 39 SUBTOTAI� 6. 73 & CARHARTT CARPENTER UF 40 382 IIPT : . 612 6. 73 N 6 7 COMFORT,SHIRT_ UF, .40 93S Ila-1 : SIB S. 70 H WILL DAVIS 40 SUBTOTA� 12. 43 6E, CARHARTT CARPENTER UF 42 382 11PT: . 612 6. 73 N JOSH-DAVIS , 42, SUBTOTAL 6.73 65 MAKEUP CHARGE U 43 X 125 1 1. 117,7 1. 16 N 7C CARHARTT CARPENTER UF 43 382 IIPT : . 613 6. 74 N 71 -SZ PREM, UF 43 93S SH: . 668 7.3S N COMFORT SHIR -: SUBTOTAL IS. 2S NATHAN MORRIS 43 - ' 1 72 CARHARTT CARPENTER U 1-' 44 382 IIPT : . 613 6. 74 N _COMFORT SHIR-SZ PREM UF 44 935 IISH: .668 7. 35 N SUBTOTM-' ' 14. 09 SCOTT TOWNSEND 44 1 74 NEW CINTAS JEAN UF '4S 394 IIPT: . 572 6. 29 N PAR14S-PIFER, 4S -.SUBTOTAL 6.29 7E SERVICE CHARGE F I X 1.3.280 13. 2 8 N INVOICE:TOTAL 719. 63 *-xi�-NEU-CUSTO HOTL N NUMBER 288-9aq4-68'--7 0 PBB:79CINTASk** GUAM --1060 MER -SERV' CIE I 'NRY 37- 1 ' ' R ACCTS A-N CALL BETSE* 1- 237-3760 IlEkRY�B@ INTAS. COM 649. REVIEWED BY SIGNATURE FINIAL INVOICE # 018636823 ITIOTAL � � ABBREVIATION BUY BAg!�_�DE B3B) PACKING CODES(PK) B ' Buy Back B ' Package inBundle CODE DESCRIPTION BB Buy Back Both Combo Items H - Package on Hanger «*---SHIRT 131 ' Buy Back 1st Combo Item u - String Tie pr___PANTS g2 ' Buy Back 2nd Combo Item x ' pulywn'p cv___COVERALL W ' NoBuy Back O ' Wrap inBrown Paper | Ja___JUMPSUIT / oo___SHOP COAT | Lu___LAB COAT CHANGE OVER(CO) PRICE EXTENSION(PR EX) | DRDRESS mmamuon --- a ' NoChange Over U ' Unit Priced xux«ousr --- 1 ' Standard Change Over F ' Flat Rated � Lp__-LApeLcoAr z ' Philadelphia Only BZ BLAZER oA___SHOP APRON VT VEST ' LwLINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE vY ' VveoNy G ' Garment � E ' Every Other Week o Dust � M Monthly L - umm T ' Towel � S Direct Sales Only � EXCHANGE METHOD(EX ME) � � o� DolayoUExvhuoge USAGE- E ' Even Exchange F ' Fixed Quantity Exchange C ' Clean b Unit Exchange D - Direct Sale L - Lease N ' N.O.G. P Unileasa � R - Lost Replacement X Special Charge 9 ' Rental Item � � � ' �� ORIGINAL INVOICE � CINEAS. nsMnro: CINTAS CORPORATION #018 LOCATION 18 ! SHIP TO: CITY OF CARMEL P O BOX 630803 34OO W 1318T ST CINCINNATI � / OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2114 018636823 CONTRACT NO. ACCOUNT NO. STOP SEQDELIVERY CODE SOIL nnowr INVOICE DATE | 02650 13139 13 W102000 R 6/10/14 � o/LLro: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo nvo`c m« oumwv. oEpwRTmo"r CUSTOMER p�NO. `'nmn 3400 W 131ST STREET 018 S1 2 026SO DUE 7/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT m«' 3 LINE SOIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NO. CHG. 0 1313 EMPLOYEE NAME NO.' NO. INVENTORY INVOICED PRICE AMOUNT x WE GLADLY ACCEPT NAS"'EKARD, VISA, D.ISCOVER A AMERICAN EXPRESS REVIEWED BY SIGNATURE FINAL TOTAL � | � � � � � � � � � � � � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B - Buy Back B ' Package inBundle CODE DESCRIPTION BB ' Buy Back Both Combo Items H ' Package on Hanger o*___SHIRT 81 ' Buy Back 1st Combo Item u String Tie pr___PANTS au ' Buy Back 2nd Combo Item 3 ' Pu|ywrap cv-__COVERALL m ' NoBuy Back e Wrap inBrown Paper :a-__JUMPSUIT | uc__-SHOP COAT / Lo___LAB COAT | DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) omemocx --- a ' NoChange Over U ' Unit Priced JK JACKET 1 ' Standard Change Over F ' Flat Rated ' Lp__-LApsLcOxr u ' Philadelphia Only BZ BLAZER aA__-SHOP APRON VT VEST LN LINER oxumnr --- SERVICE TYPE | Vx ' YVeoNy G ' Garment � E - Every Other Week o ' oust � M - Monthly L ' Umm T ' Towel S Direct Sales Only � EXCHANGE METHOD (EX ME) D Delayed Exchange USAGE E - Even Exchange F ' Fixed Quantity Exchange � C ' Clean u ' Unit Exchange D ' Direct Salo L Lease N - N.O.G. P ' Unileuaa | R ' Lost Replacement | X - Special Charge D ' Rental Item ' � | | ! � � � VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF$ P. O. Box 630803 Cincinnati, OH 45263-0803 $649.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#IrITLE AMOUNT Board Members 2201 I 018636823 I 43-565.01 I $649.63 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 Fr' 2014 I 8 E.Q-jP(D6"ftk her 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)) 06/10/14 018636823 $649.63 i I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer �'�® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION Hole LOCATION 18 SHIP T0: CITY OF CARMEL EL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263--0803 12120 BROOKSHIRE FKY 388-924-6821 INVOICE NO. F:ARIIEL, IN 46033 G E2M4 01.8636812 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE _ 02.617 02617 2 U102000 R 6/10/14 BILL TO: LihOi!>1SH.f.hit_!/CR�lf7..F CLU}' . 122120 I'R OKSHIRE PKWY LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 -018 Sl 2 02617 OUB 7/10/14 _ r� qt n r EVEN BILL1140 1.:+ONTACT: 317-846--4706 C-yOBERT1 Dq H9'.6k1:GINS TAX COD}E� 31 1—846--4!It 6 TAX EX LMP I PAGE 1 I` LINESOI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. -I^ T' CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X NEW CINTAS MEAN Us= 1 394 11PT ; . 336 3. 70 H COMFORT SHIRT OF i 3S 1181-1: .3s1 3. 86 H T. RUS�FI.J PIC KET I 1 SUB I A r/ n •:x , :'r .f r,Y. r - 1 J }:'_ rr' y<-,1..C.YS*.i^' r- � X � 7 t7 �ERVIC� AhG t,a: ,x btx,fi 3.-* '( 3� N".. ..`o-, r„�, "f:+Fd'-L; J ; . J>�1=iJ$�CL1Gs;�; }1'lEJ'-€'s�SERV1,'sJ,,ffl"' 'hf r, 43[ Ei f�' r$ ACCTS A-M CAL! SETSE H .NFY 37-237-3760 HENRYB@ 'INTAS. 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Box 630803 Cincinnati, OH 45263-0803 $15.96 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018636812 I 43-560.01 I $15.96 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, June 13, 2014 Director, Brooks44off 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. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/10/14 018636812 Uniforms $15.96 I i 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