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Home My WebLink About234810 07/16/14 �' c4q''F CITY OF CARMEL, INDIANA VENDOR: 197000 4/ Sf R f****i '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 � � � | � / | � � � 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 i| � � . � 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 | | 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 | | 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 | � � / � 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 � | | 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