HomeMy WebLinkAbout234810 07/16/14 �' c4q''F CITY OF CARMEL, INDIANA VENDOR: 197000
4/ Sf
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'7�. CHECK AMOUNT. 6 842.72
�� INTAS CORPORATION#018
., ® ONE CIVIC SQUARE C
s ,?q CARMEL, INDIANA 46032 PO 80X 630803 CHECK NUMBER: 234810
9M,��oN�. CINCINNATI OH 45263-0803 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356501 018645197 93.88 LAUNDRY SERVICE
1110 4356501 018647931 93.88 LAUNDRY SERVICE
2201 4356501 018647932 654.96 LAUNDRY SERVICE
clmAs. ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION 0018
XXXXX DUPLICATE LOCATION 18
SHIP TO: CITY OF CARMEL P 0 BOX 630803
33400 W 131ST ST CINCINNATI, 01-1 4S263-0803
CARMEL POLICE 888-924-6827 INVOICE NO.
CARMEL, IN 46074-8267 G E2M4 018647931.
|
BILL TO: CARMEL POLICE DEPT. 3 O6824 21141 12 W102000 R 7/08/14
�
3 CIVIC SQUARE mo nums mn uUS`wu DEPARTMENT CUSTOMER^uNO. TERMS
CARMEL, IN 46032 018 S1 2 06824 DUE 8/10/14
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
317—S71-2500 TAX EXEMPT PAGE 1
`
LINE SOIL N BB DESCRIPTIO PRICE T
NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
U14IFORVI ADVANTAGE UF R 2 72 72 .060 4. 32, N
SM SHOP TWL-RED UF 2160 so so - 230 111. 50 111
RENTAL CARGO PANT UF 270 lipf :
7 IMAGE JACKET UF 1 366 2JK 1.630 3. 26 N
8 COMFORT 814IRT UF 1 935 11-1-1 . 493 S. 42 N
JASON' OGLE SUBTOTAL .36
-NTAL CARGO
11 COMFORT SHIRT UF 2 93S 11%1 : . 493 S. 42 1-4
IN
142 hl
A4 C IFORT' SH IRT
SUBTOTAL—, 36
CHUCK-WHITAKER, 1 _ _3
INVOICE :TOTAL. 93. 88
US
NEW CUSTOMER SERVICE'HOTLINE NUMBER 888-934-6827 OR 8,98-9CIN
WRY 7
W 937-6jO- SO4- S'URGILLG(tCINTAS CON
WE GLADLY ACCEPT NASIER(ARD, VISA, DISCOVER 3 AMERICAN EXPRHSS
REVIEWED BY SIGNATURE F!NAL
INVOICE # 018647931 TOTAL
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ABBREVIATION BUY BACK CODE(1313) PACKING CODES(PK)
B Buy Back B ' Package inBundle
� CODE DESCRIPTION BB ' Buy Back Both Combo 8oma H ' Package on Hanger
o*___SHIRT 811 Buy 8aok1st Combo Item o ' String Tie
| PT--'PANTS Bo Buy Back 2nd Combo Item u ' pnlywram
/ cv___oovsnAu M No Buy Back V - VVmp in Brown Paper
Jo___JUMPSUIT
oo—__SHOP COAT
� uu----LAano^T
DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX)
aMamoox
--- a NuChange Over U - Unit Priced
xu �xoxer
--- 1 Standand-:hongeOver F - Flat Rated
Lp__—LApeLcoxr o ' Philadelphia Only
BZ BLAZER
a^___SHOP APRON
VT VEST
LN LINER
|
SKSKIRTSERVICE TYPE
vV ' vYeoNy G - Garment
E ' Every Other Week D - Dust
M ' Monthly L - Linen
T ' Towel
S ' Direct Sales Only
EXCHANGE METHOD(EX ME)
� o ' Delayed Exchange USAGE
E ' Even Exchange
F Fixed Quantity Exchange
C - Clean
I� - Unit Exchange
D ' Direct Salo
IL ' Lease
N ' N.O.G.
P - UnU*000
� R - Lost Replacement
% - Special Charge.
a Rental Item
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As. ORIGINAL INVOICE
ciNr
REMITTO: CINTAS CORPORATION NO18
XXXXX DUPLICATE LOCATION 18
SHIPTO: CITY OF CAR11EL P 0 BOX 630803
3400 W 131ST ST CINCINNATI, OH 4S263-0803
CARMEL POLICE 888-924-6827 INVOICE NO.
CARMEL, IN 46074-8267 6 E1113 01864SI97
CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 21141 12 W102000 R 7/01/14
BILL TO: CARMEL POLICE DEPT. 3
3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.D.NO. TERMS
CARNEL, IN 46032 018 51 22 06824 DUE 8/10/14
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
317-S71-2500 TAX EXEMPT PAGE I
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
UNIFORM ADVANTAGE UF R 2 72 72 . 060 4. 32 N
SM SHOP TWL-RED UF R 2160
8 8 S39 4. 31. N
_SN_9HOP,_TWL7RED_, , QF 2160 CIO so . 230 11. CA 1.11
UFx 247 -3 24
3Xl7a SCRAPER-MAT 9 N'
5 3XI,10- BLACK NAT, 1 9.775 9. 78 N
6 RENTAL CARGO PANT UF 1 270 11PT .607 6. 68 14
7 IMAGE JACKET UF i 3645 2JK 1. 630 3.20' N
M - IISH . 493 5. 42 N
a CO FOlRT._SHIRT_ LIE 1-_ _335
JASON,OGLE. SUBTOTAL! -
9 , - RENTAL CARGO.-PANT UF 2' 270 11PT . 607 6. 68 N
IMAGE,_JACKET�,,.__ UF_ _-.2 366 2JK -1. 630, - _3.�26, 14
11 COMFORT SHIRT UF 2 935 11SH : . 493 S. 42 Ni
ED ALVAREZ 2 SUBTOTAL I 1S. 36
_12 ....... -RENTAL CARGO PANT_ UF____;3 23 11PT . 607 6. 68 N
�70_ �_1.630 N
IMAGE JAr_KtT7, 'UF� 3 368 2JK
' COMFORT SHIRT', UF - 3 93S, ll.SH :.
14 493 5',4L
'IS.'36
- - -:CHUCK2'UHITAKER- , 31 SUBTOTAL!.
5
SERVICE CHARGE F I X 106 12. 6SO 12. 6c. N
INVOICE:TOTAL 93. 88
17 , FENDER-COVER-,,.-.,- .,-,- ,UQ R 21-9:t . 100
'T
***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-984-6627 OR 888-9CINTASw*
-ETSD HENRY @1_937-237-3760 10- IRYBF-O(INTAS. CON
AtCTS A7M_CALL,P
ACCTS. 14-Z CALL GRETCHEN STURGILL AT 937-630-3504 S URGILLGIRCINTAS CON
WE GLADLY ACCEPT NASIERGARD, VISA, DISCOVER & ANERIIAN EXPRUSS
TO SERVICE.OUR CUSTOr ER5'_BETTEr3,_Cll%lTqS CORP LQC OlE
TO ADbRESS 3
-X,,-X-*-)EACCOUNT(,3''RtCEIYAELE- HAS P NOW REMIT',
------ -----
7'
REVIEWED BY SIGNATURE I NV OICE 4 018645,197 FINAL
TOTAL
ABBREVIATION BUY BACK CODE(BB) PACKING CODES(EK)
IS '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 ki 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 Change Over 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
IF 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas Corporation #018
Location 18 IN SUM OF$
P.O. Box 630803
Cincinnati, OH 45263-0803
$187.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 018645197 43-565.01 $93.88 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 018647931 43-565.01 $93.88
materials or services itemized thereon for
which charge is made were ordered and
received except
Frid , July 11, 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
I
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))
07/01/14 018645197 laundry service $93.88
07/08/14 018647931 laundry service $93.88
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
CINEA6. ORIGINAL INVOICE
nemITro: CINTAS CORPORATION 4V018
LOCATION 18
| ompTo: CITY OF CARMEL P O BOX 630803
/
3400 W 131ST ST CINCINNATI, OH 4S263-0803
| STREET DEPT 888-924-6827 INVOICE NO.
' -|
CARMEL IN 46O74 8267 G E2114 018647932
|
CONTRACT NO.ACCOUNT NO. STOP SEaDELIVERY CODE SOIL nnmT INVOICE DATE
BILL TO: CARMEL STREET DEPT 026SO 13139 13 W102000 R 7/08/14
| ATTN. BONNIE CALLAHAN mo ROUTE mw oomwv. o,mn`m,wr CUSTOMER p».NO. TERMS
/
3400 W 131ST STREET 018 51 2 02650 DUE 8/10/14
� WESTFIELD, IN 46074 EVEN BILLING
� CONTACT: ANY LUNN TAX CODE
317-733-2001. TAX EXEMPT m«' 1
LINE SOIL MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CNT G. Cl EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT
1 SN SHOP TWL--RED UF R 2160 L 1 11 . 56S 6. 22 Fl
- SH 8110P TWL--RED UF 2160 140 140 231 0 32. 20 1-4
S 4X6 BLACK NAT E2 UF 844*315 4 4 11.-260 47. 04 N
SHAUN PRIVETT I SUBTOTAL 44. 04
TERRY KILLZM 3 SUBTOTAL 6. 27
JEFF,HICKS 4 SUBTOTAL I'It. 99
14 CARHARTT CARPENTER UF S 382 11 PT . 613 6. '74 N
SAM MOFFITT 6 SUBTOTAL 12. 43
CARHARTT CARPENTER UF 7 32 lir-'T . 613 6.74 14
18 CONFORT SHIR-SZ PREM UF 1 935 fisk . 668 7. 35 f-]
1.9 CARHARTT CARPENTER UF 8 382 11PT . 613 6. 74 N
BRAD SC HERICK 8 SUBTOTAI.: 1.2'. 44
21 . 612
JIM HOBBS 9 SUBTOTAL 6. 73
22 CARHARTT CARFr.-NTER UF 1.0 382 11PT 613 6. 74 Wl
CHRIS STUDDS 10 SUBTOTAk 6.74
23 -CARHARTTC-`ARPENTEROF 1.1 3 82- I'll PT- . 613 6, 74 N
23
DARRELL BELL it SUBTOTAE 6. 74
RON WILLIAMS 12 SUB-TOTAI: &'27
25 CARHARTT CARPENTER UF 13 382 1*lPT . 613 6. 74 H
- ERIC RUSSELL SUBTOTAL 6. 74
26 CAkHARTT CARPENTER UF 14 38C 1 IPT . 612- 6. 73 14
TIM BROWNING 14 SUBTOTAL 6. 73
- 27, - CARHARTT CARPENTER UF- -16- 382 11PT . 612 6.73 N
TRAVIS TABAK 16 SUBTOTA-�'.- 6.73
28 CARHARTT CARPENTER UF 1.7 382 11PT . 613 6.74 N
2c," COVERALL SYNTH UF 17 of"12- 151CV . 6S2 1.96 N
30 C O-hF0 IRT SHIRT UF- 17 935 IISH 51 1.6 5. 70 N
GARY JONES 17 SUBTOTAl,, 14.40
JAMES BENTLEY SUBTOTAI: 8.09
,'33 tM4TAS JEAH- UF 20 394 11PT .-S72 6.29 N
3 4 COMFORT SHIRT UF 20 ?3s IISH . 518 5. 70 N
STEYE ZELLER 20 SUBTOTAL 11. 99
35 CARHARTT CAR-97- PREN UF 21 382 -110V 763 8.--39 N
SUBTOTA�- 8. 39
BRAD HENDERSON 21
DURA PRESS COTTON SH UF 22 330 IISH . 442 4. 86 N
--39 COMFORT,-SHIRT UF 22 -93S Isli Flis S2 N-
REVIEWED By SIGNATURE INVOICE H 018647932 FINAL
TOTAL
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ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PKI
B Buy Back B - Package in Bundle
CODE DESCRIPTION BB ' Buy Back Both Combo Items n Package on Hanger
SH--SH/RT 131 ' Buy Back1st,Qombo Item 2 ` String Tie
pr___PANTS eu ' Buy Back 2nd Combo Item o - pnlywmP
cv—__COVERALL u ' NoBuy Back s - Wrap|nBrown Paper
JS JUMPSUIT
uc—__axopooAr
Lc--_.LAacoxz
|
DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX
/ aMu�orx
--- g ' No Change Over U - Unit Priced
XJAnnsr 1 Standard Change Over F - Flat Rated
Lp.==.LApsLuoAT 2 -Philadelphia Only
- - - - -
BZ BLAZER
ax___SHOP APRON
VT VEST
LN LINER
onamnr
--- SERVICE TYPE
W ' Weekly G ' Garment
| E ' Every Other Week o Dust
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
h ' Unit Exchange o Direct Sale
L ' Lease
N ' N.O.G.
P ' Unileaeo
R ' Lost Ram|aoemom
X ' Special Charge
| V Rental Item
|
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clNrAs. ORIGINAL INVOICE
nsMIrnO: CINTAS CORPORATION 0018
LOCATION 18
| o*/pro: CITY OF CARMEL P O BOX 630803
| 3400 W 131ST ST CINCINNATI, OH 45263-0803
| STREET DEPT 888-924-6827 INVOICE NO.
/ CARMEL, IN 46O74-8267 G E2114 018647932
� CONTRACT NO. ACCOUNT NO. STOP,enDELIVERY CODE SOIL TKTowr INVOICE DATE
�
02650 13139 13 W102000 R 7/08/14
BILL To: CARMEL STREET DEPT
� ATTN. BONNIE CALLAHAN mo °mu`c mn 000rwn. u,,^mm,wr CUSTOMER puNO. rcnmo
3400 W 131ST STREET 018 51 2 02650 DUE 8/10/14
WESTFIELD, IN 46674 EVEN BILLING
CONTACT: ANY LUNN TAX CODE
317-733-2001 TAX EXEMPT mm'4S COMFORT SHIRT UF 26 931; IISH : L
Sis S. 70 11
2
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
40 CARHARTT CARPENTER UF 23 382 11.PT . 612 6. 73 N
ADAM TOWNS 23 SUBTOTA�. 6. 73
41 .-CAR14ARTT CARPENTER UF 24 382 JAPT . 612 N
42 CARHARTT CARPENTER UF 25 382 11PT
BILL lb GIN1.10 I Il 21-7, SUBTOTAL 1.2. 44
44 CARHARTT CARPENTER UF 26 382 lIPT : . 61.2 6. 73 N
|
61.2
MARK OTTINOER 28 SUBTOTAL 6. 73
49 CTiNFORT, SHIRT Ur- 29 -93S I'I SH 1;18 70 N
RALPH BURVE 29 SUBTOTAI:
49 CARHARTT CARPENTER UF 30 382 11PT I
"no 3TOTAL
SO CARIJARTT CARPE14TER UF 31 382 11PT . 613 6. 74 N
si COMFORT SHIRT UF 31 935 229FI . 260 S. 72. N
S2 CARHARTT CARPENTER UF 32 382 11PT . 612 6. 73 N
RANDY JOHNSON 32 SUBTOTAU, 6. -'3
CARHARTT CARPENTER LIF 33 382 IIPT . 613 6.74 N
FRED MARTZ 33 SUBTOTAL 12.4 1 4
55 CARHARTT CARPE-NTER UF 34 382, lIPT . 612 0. 13 114
E6 CARHARTT CARPENTER UF 3S 382 11PT . 612 6. 73 N
S7 -COMFORT SHIRT-. UF 35 93S IJ.SH . 518 S.70 N
MIKE VALOGEROS 315 SUBTOTAL 1.2. 43
58 CARHARTT CARPENTER UF 36 382 11PT . 613 6.74 N
S9 COMFORT SHIRT UF 36 935 IISH
TIM COFFEY ..SIB S. 70 N
36 SUBTOTAU 12. 44
6 CARHARTT CARPENTER UF 37 362 IIPT
13
MARK CARTER 37 SUBTOTA� 1.2. 44
-- CAMERON MASON 38 SUBTOTA�- 8. 09
38 . 612
MIKE CLARK 39 SUBTOTA� 6. 73
64 CARHARTT CARPENTER UF .40 382 IlPT . 612 6.73 14
6S COMFORT SHIRT UF 40 935 iial -.S18 5. 76 N
WILL DAVIS 40 SUBTOTA�- 12. 43
CARHARTT CARPENTER UF - . 42 382 I-IPT . 612 6.73 N
J0514 DAVIS 42- SUBTOTAL 6-73 --
67 CARHARTT CARPENTER UF 43 382 IIP"f . 61.3 6. 1
43
60 CARIJARTT CARPENTER U F 44 382 IlPT 613 6. 74 14
70 COMFORT SHIR-SZ PREM UF 44 93S i I SI-i . 668 7. 3S N
4E SUBTOTAU 6. 29
INVOICE :TOTAL 6S4. 96
***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-qCINT AS E**
WE GLADLY--AEDEP:l' MAST ER(ARD, ,VI SA, DISCOVER & AMERI(AN EXPRESS
TO SERVICE OUR CUSTOl'ERl BETTER, CINThS CORP LOC OlE
REVIEWED By SIGNATURE INVOICE ft- 0166479332 FINAL
TOTAL
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/
�
ABBREVIATION BUY BACK CODE(1313) PACKING CODES(PKI
IS ' Buy Back o ' Package in Bundle
CODE DESCRIPTION BB - Buy Back Both Combo Items H ' Package on Hanger
u*__SHIRT B1 - Buy Back 1st Combo Item o ' String Ti*
pr__PANTS Bu ' Buy Back 2nd Combo Item n ' Polywrap
nv___COVERALL b ' NoBuy Back 8 Wrap{nBrown Paper
xu___JUMPSUIT
oo___SHOP COAT
Lo___LAB COAT
|
DR DRESS CHANGE OVER (CO) PRICE EXTENSION(PR EX)
� oMmwocx
---- B - NoChange Over U - Unit Priced
JK JACKET 1 ' Standard Change Over F - Flat
Lp__-LApeLcoxr u ' Philadelphia()n� - - '
BZ BLAZER
nA__-SHOP APRON
VT VEST
LN LINER
onnx/nr
-- SERVICE TYPE
VV Weekly G ' Gannom
E ' Every Other Week o - 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 - Qoon
h Unit Exchange
D ' Direct Sale
L ' Lease
IN ' N.O.G.
P ' Uni|eaae
R - Lost Replacement
X ' Special Charge
| B ' Rental Item
/
— -
;
CINEAS. ORIGINAL INVOICE
�
� nsmnro: CINTAS CORPORATION #018
� LOCATION 18
SHIP TO: CITY OF CAR11EL P 0 BOX 630803
� 3400 W 13161' ST CINCINNATI, OH 45263-0803
� STREET DEPT 888-924-6827 INVOICE NO.
CARMEL, IN 46074-8267 G E2M4 018647932
�
CONTRACT NO.ACCOUNT NO. STOP ocoDELIVERY CODE SOIL`mowr INVOICE DATE
�
026SO 13139 13 W102000 R 7/08/14
BILL TO: CARMEL STREET DEPT
ATTN. BONNIE CALLAHAN mv ROUTE mw omSTwo. ocmmM,wr CUSTOMER,uNO. TERMS
3400 W 131ST STREET 018 S1 2 02650 DUE 8/10/14
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: ANY LUNN TAX CODE
317-733-2001 TAX EXEMPT mo' 3
LINE SO11- MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CUT CHG. O� EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
�
REVIEWED BY -'�SIGNATURE F�NAL
TOTAL
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ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK)
B ' Buy Back e - Package inBundle
CODE DESCRIPTION Bo ' Buy Back Both Combo Items H ' Package unHanger
o*---SHIRT B1 ' Buy Back 1st Combo Item 2 ' String Tie
pr___PANTS g2 ' Buy Back 2nd Combo Item 3 po|y*mP
cv___COVERALL h ' No Buy 800k 0 ' VVmp in Brown Paper
JS JUMPSUIT
ec----n*opon«r
| Lo__LAB COAT
DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX
aMowoox
--- a ' NoChange Over U ' Unit Priced
X___Jxoxer 1 - Standard Change Over r ' Flat Rated
Lp___LAPEL COAT u - Philadelphia Only
BZ BLAZER
mu___SHOP APRON
VT VEST
LN LINER
onem/nr
-- SERVICE TYPE
xV ' Weekly G - Garment
| E ' Every Other Week o ' ovot
/ 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
W ' Unit Exchange
D ' Direct Gale
L Lease
N N.O.G.
P ' Un||eaoe
R - Lost Replacement
X ' Special Charge
| a ' Rental Item
'
|
�
VOUCHER NO. WARRANT NO.
Cintas Corporation #18 ALLOWED 20
Location 18 IN SUM OF$
P. O. Box 630803
Cincinnati, OH 45263-0803
$654.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 018647932 I 43-565.01 I $654.96 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
rece' d except t7 fi
0
met GemmigSionPr
Thursday, July 10, 2014
Street Commissioner
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))
07/08/14 018647932 $654.96
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
, 20
Clerk-Treasurer