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Home My WebLink About235369 07/30/14 +ur-C�FgJ CITY OF CARMEL, INDIANA VENDOR: 197000 ® ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $*******860.21* CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 235369 CINCINNATI OH 45263-0803 CHECK DATE: 07/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 018650720 93.88 LAUNDRY SERVICE 1207 4356001 018653565 15.96 UNIFORMS 1110 4356501 018653576 93.88 LAUNDRY SERVICE 2201 4356501 018653577 656.49 LAUNDRY SERVICE CiNEAS ORIGINAL INVOICE nsMITnO: CINTAS CORPORATION 0018 | SHIP TO: CITY OF CARMEL P O BOX 630803 / 3400 W 131ST ST CINCINNATI, OH 4S263-0803 | | STREET DEPT INVOICE NO. | CARMEL, IN 46074-8267 G E2M2 018653S77 | CONTRACT NO. ACCOUNT NO. STOP oenDELIVERY CODE SOIL nnvwr INVOICE DATE o/LLno: CARMEL STREET DEPT 026SO 13139 14 W102000 R 7/22/14 ATTN. BONNIE CALLAHAN mc nvm, mn ouSTwo. ospmnmEwr CUSTOMER,.v.NO. `Enmn 3400 W 131ST STREET 018 S1 2 02650 DUE 8/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT mo, 1 SOILFm_IN C ITEM DESCRIPTIO OR EMP. ITEM QUANTITY QUANTITY INVOICE TFuNE BB IN PRICEI NO. I CHT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x� 2 SM SHOP TUL-RED UF 2160 140 140 .230 32. 20 N 7 COMFORT SHIRT UF 1 935 IISH : SIB S. 70 N DAVE LOVEALL SUBT&A� 6'27 S72 6. 29 N SHIRT UF 4 93S IISH . . 518 S. 70 N 12 'CARHARTTZARPENTER, UF- S 3B211 11 PT, . 613 14 COMFORT SHIRT UF 6 935 IISH . SIB S.70 N ARHARTT`_CARPENTER IS PT 16 COMFORT SHIR-SZ PREM UFT, `7 - 935 IISH , .668 7. 35 N JAM SRUNDEL 14. 09 CARHARTT CARPENTER F agr- .613 __6'7_4 N" 18 COMFORT SHIRT UF 8 935 IISH : SIB S.70 N BRAD SCHERICK a SUBTOTAL 12. 44 6. 73 N 21 CARHARTT CARPENTER UF 11 382 lIPT : . 613 6.74 N DARRELL BELL 11 SUBTOTA� 6.74 -27 CAr 12 SUBTOTAL 6-Z R014 WILLIAMS ENTER. UF 3b2 . 613 6. 74 N ERIC'-RU8SELL 13 'SUBTOTA� _-6.74 24 CARHARTT CARPENTER UF 14 3B2 IIPT : . 612 6. 73 H TIN BROWNING 14 6. 73 TRAVIS TABAK CARHAR T CARPENTER UF 17- -382 IIPT-' -, 6. 74 N 28 COMFORT SHIRT UF 17 93S IISH : SIB S. 70 N GARY,JONES 17 SUBTOTAC 14. 40 81 jORT M JAMES 19SUBTOTA�- 8.-09 31 NEU CINTAS JEAN UF 20 394 IIPT : S72 6.29 N 32 COMFORT SHIRT UF 20 935 IISH : SIB 5.70 11 21 BRADJIENDERSON SUBTOTAL 8. 39 36 COVERALL SYNTH UF 22 912 SCV : i -MIKE HENR,ICKS 2Z - SUBTOTAL 14. 91 C 612 6.73 N ARHARTT CARPENTER 23 38 _'_SUBTOTAl.'._ REVIEWED BY SIGNATURE INVOICE It 018653S77 FINAL TOTAL | | | | -ABBREVIATION BUYBACK CODE(13 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 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 i SMOCK of No Change Over U Unit Priced JK JACKET I 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 CINEAS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: 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 E2M2 018653577 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL To: CARMEL STREET DEPT 02650 13139 14 U102000 R 7/22/14 ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.D.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 8/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733--2001 TAX EXE11PT PAGE 2 LINE] SOIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. 1 C14T CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 35 CARHARTT _CAWEFrrEF_UF 24 382 Tf F-1 T _617--_76.773- N NATHON STAPLETO 24 SUBTOTAL 6. 73 4CCARHARTT CARPENTER OF 25 382 IIPT :. . 613 6. 74 N -- 41 - -COMFORT -SHIRT OF 25_ 935 ILSH_: SIB S. 70 N BILL, HIGGINBOTH 25 SUBTOTAL 12. 44 42 CARHARTT CARPENTER UF' -,26 382 , IIPT:l 612 6. 73 N 4_3 M-FORT,S HIRT, OF _' 26 935 11SH: SIS 5.-70 N LEE HIGGINE40THA 26 SUBTOTAL 12. 43 44 CARHARTT CARPENTER OF 27 382 IIPT : . 612 6.73 N -- __JASON`WALDEN ' '---27 SUBTOTPAJI' 6. 73 4E CARHARTT CARPENTER OF 28 382 I:LPT : '28 SUBTOT . 612 6. 73 N I MARK OTTINGER AL 6.73 46 -COMFORT SHIRT - -_ - OF 29 935 IISH : ; - .sla 5.70 N RALPH BURKE 29 SUBTOTAL 5. 70 47CARHARTT CARPENTER OF 30 3.812 -I-lPT:-.--- - . 612 6. 73 N -7__- KEVIN'-SMITH_' - - "_30- 1 SUBTOTAL - 6.73 4E CARHARTT CARPENTER OF 31 382 IIPT : . 613 6.74 N COMFORT SHIRT OF 31 935 22SH :- .260 5.72 N DANIAN 'DELPH -31^ ' ' __ -:-' ' ' SUBTOTAL - 12. 46- S CARHARTT CARPENTER OF 32 382 11PT : . 612 6.73 N RANDY JOHNSON32 SUBTOTAI,'_ 6.73 -CARPENTER UF_' 33_ ___382 '11PT, ---.--613 - N `_ 5 COMFORT SHIRT UF, 33 935 IISH: - - SIB 5.70 N FRED MARTZ 33 -SUBTOTAL 12. 44 S3 _CAkHARTT CARPENTER OF ___ 34__ 382'' IIPT : -.'-612 6.-73 N ED MUIR 34 SUBTOTAL 6. 73 54 CARHARTT CARPENTER OF 3S 382 IIPT :. . 612 6. 73 H -COMFORT-SHIRT"- --' UF _'__3_S '935 IISH : SIB 5.70 70 N MIKE KALOGEROS 35SUBTOTA� 12. 43 S6 CARHARTT CARPENTER OF 36 382 11PT : . 613 6. 74 N 'S. 70 11 _S7 -COMFORT UF`__36 93S. _IISH :__ SIB TIM COFFEY 36 SUBTOTAL 12. 44 so CARHARTT CARPENTERUF 37 382 IIPT : . 613 6. 74 1-4 '_ _ -COMFORT-SHIRT` OF 37 __93S_ I lSH_:_ -'-'-SIB _ S. 70 N MARK CARTER 37 SUBTOTAL 12. 44 S PKT OF 38 381 11PT : j . 735 .8. 09 I*!CAMERON MASON _ _ -38 - ------ ' - '--I:-- _ _SUBTOTAL m -8.-09 - 61 CARHARTT CARPENTER OF 39 382 11PT : . 612 6. 73 N MIKE CLARK39 SUBTOTAL 6. 73 _62 -B1T0598 -STD COME' U_-7 740 X 124 11 1."750 19. 25 N* 6': MAKEUP CHARGE U - 40 X 125 ll 1. :157 12.73 Y4 6 CARHARTT CARPENTER OF 40 382 11PT : 612 6.73 N 65 COMFORT SHIRT OF -_ _40 935 j.1SH ---. SIB 5.70 jq- WILL DAVIS 40 SUBTOTAL. 44. 41 CAIRHARTT CARPE14TER OF _ _ 42 382 lIPT :. . 612 6. 73 N JOSH DAVIS -42 SUBTOTAI,- - -6.73 6 MAKEUP CHARGE U 43 X 125 1 1. 157 1. 16 N 6 XMHARTT CARPENTER ------UF 43 382 IIPT : . 613 6.74 N 8 - _ 6 COMFORT SHIR_-"SZ__PREM' UF -43 - 935 - - - _X613 _._7: 35 N NATHAN MORRIS 43 SUBTOTAL I5.25 70 CARHARTT CARPENTER OF 44 382 IIPT : . 613 6. 74 N 71 COMFORT OF -44 935 IlSH_; 668 7. 35 q-- SCOTT TOWNSEND 44 SUBTOTAL 14. 09 aNEW CIR JEAN UF 45 394 IIPT : -- _-.-572 6. 29 N PARKS TAS_RIFER 45 SUBTOTAL 6. 29 73 SERVICE CHARGE F I X 106 13.280 13.28 N. INVOICE:TOTAL 656. 49 iC44NEW CUSTOMER SERV' CE'HOTLINE NUMBER 889-934-:_6827_ OR- 8864CINTAS&**_____ ACCTS A-M CALL BETSE) Hl-NRY 37-23-i-3760 HENRYBLOCINTAS. COM GRETCHE.14 STUFGILL AT 937-63043504 STURGILLGOCINTAS.COM WE GLADLY ACCEPT MAS I ERCARD,- V3 SAP -D]SCOVER,f_AMERICAN_ EXPRESS REVIEWED BY SI.GNATURE INVOICE # 018653577 IFINAL 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 61 Buy Back 1st Combo Item 2 String Tie PT_PANTS 132 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 Change Over g 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 0' Rental Item | � ORIGINAL INVOICE REMIT TO: 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 E2112 0186S3577 CONTRACT NO.ACCOUNT NO. STOP smDELIVERY CODE SOIL nnmT INVOICE ums o/uro: CARMEL STREET DEPT 026-1730 13139 14 W102000 R 7/22/14 ATTN. BONNIE CALLAHAN mv nuva um OUST NO. o,PAmmEwr CUSTOMER,uNO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 8/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAG" 3 LINE SOIL milN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x ****ACCOUNTS RECEIVABLE HAS A NDW REMIT TO AdDRESS| REVIEWED BY SIGNATURE FINAL Ll 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 Bi 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 T JUMPSUIT SC_SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) SM_SMOCK of No Change Over JK_____JACKET g U Unit Priced 1 Standard Change Over F - Fiat 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 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 Lost Replacement X Special Charge a Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF $ P. O. Box 630803 I Cincinnati, OH 45263-0803 $656.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 j 018653577 43-565.01 $656.49 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 17 1 ur 2014 —M 11eee'626MAWiger 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)) 07/22/14 018653577 $656.49 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 CINTAS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 XXXXX-DUPLICATE LOCATION 18 SHIPTO: 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 EIMI 01.8650720 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 12 W102000 R 7/15/14 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 Sl 2 06824 DUE 8/10/14 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-200 TAX EXEMPT PAGE I LINE SOIL MIN CITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T 0 BB NO. CHT CHG. l EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 UNIFORM ADVANTAGE UF R 2 72 72 . 060 4.32 N 2 SM SHOP TWL-RED UF R 2160 8 8 539 4. 31 N 3 - -:1 � -1 SM, SHOP-TWL-RED OF 2160 so so .230 11. 50 N 4 MAT UF -2477 1 7 -5.239 5.24 N 3XI0 BLACK MAT UF, , 84035 1 1 9.775 9.78 N R&fAL' CAkbb_PANT JF 1 270 11PT 607 6. 6 8 N 7 IMAGE JACKET JF 1 366 2JK 1. 630 3. 26 N 8 COMFORT SHIRTJF I 93q IISH .493 5.42 N JASON OGLE ' I SUBTOTAll -- IS-36 9 RENTAL CARGO PANT JF 2 270 11PT .607 6. 68 N _10 -IMAGE--JACKET,-. JF __2__ 366 2JK 1.630 126 N 11 COMFORT SHIRT UF 2 935 IISH . 493 S. 42 N ED ALVAREZ 2 SUBTOTAL' 15. 36 12 RENTAL CARGO PANT UF 3 270 11PT . 607 6. 68 N __ 13 IMAGE JACKET-- F. __3 366- '"3 J14 1.--630" 3. 26 N 14 COMFORT SHIRT UF - 3 935 11SH . 493 5. 42 N ' '---"- CHUCK_WHITAVER a SUBTOTAL 15s. 36 15 SERVICE CHARGE V I C 166 IL-.656 12. 65 N_ - INVOICE;TOTAL 93. 88 17 FENDER COVER JD 1 2191 . 100 N ACCTS-.A �**NEW'CUSTOMER SERVI,E HOTLI 4E NUMBER 888-9844827 OR 888-9CINTAS**'*' -M_CALL_BETSEY_HHNRY,,_ -937-237-3760 H)ENRYB.Q?1:INTAS-_C0M ACCTS. N-Z CALL GRETCjEll STUR31LL AT 237-630--2504 STURGILLGQCINTAS.-CON WE GLADLY ACCEPT MAS T:-R(:ARD, JISA, DI COVER & AMERIGAN EXPRESS TO-SERVICE-OUR. CUSTOMERS--BETTER,_,CIN T S_-CORP_ �OC-_01-. 8, ****ACCOUNTS RECEIVABLE HAS A NDW RE T TO ADDRESS 7 -7, REVIEWED BY SIGNATURE INVOICE # 018650720 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 o No Change Over g 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 (Y Rental Item CiNrAs® ORIGINAL INVOICE REMIT To: CINTAS CORPORATION 14018 XXXXX DUPLICATE LOCATION 18 SHIP TO: 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 0 E2112 018653576 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILLTO: CARMEL POLICE DEPT. 3 06824 21141 13 W102000 R 7/22/14 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 8/10/14 CONTACT: JASON OGLE TAX CODE EVEN BILLING 317-571-2500 TAX EXEMPT PAGE I 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 UNIFORM ADVARTABE--W— SM SHOP TWL-RED OF R 2160 8 a . 539 4. 31 N SM SHOP TWL-RED OF 2160 so so 2130 11. 50 N _3X5__SCRAPER'MAT OF 2477 -1 1 S. 239 5. 24 N 3XI0 BLACK MAT OF 84035 1 1 00.775 9. 78 N RENTAL CARGO PANT OF 1 270- -11 PT':'--' - -607 6. 68 N IMAGE JACKET OF 1 366 2JK : 1.630 3. 26 N COMFORT SHIRT OF 1 935 1APH 5. 42 N JASON-OGLE -1 SUBTOTAlr 15.36 RENTAL CARGO PANT OF 2 270 11PT : 607 6. 68 N IMAGE JACKET UF2 366 2JK: 1. 630 3. 26 N 11 COMFORT SHIRT UF_ _ _2* 935 11SH :'- 493 IS''42 N ED ALVAREZ 2 SUBTOTA4. 15. 36 RENTAL CARGO PANT OF 3270 11PT : . 607 6. 68 N UF , __3 366 2JK; 630 3. 26 N COMFORT SHIRT OF -3 93S 11SH : . 493 S. 42 N SUBTOTAI: 1.5. 36 CHUCK WHITAKER 3 'SERQICE_ CHARGE _'F X -106 12 -650 ' 12- 65 N__ INVOICE:TOTAL. 93. 88 FENDER COVER UD I R 2191 . 100 N ***I%IEW CUSTOMER SERV: CE'HOTLjNl NUMB E R 888-9,i4-6827 OR 888--9ClNTAS)f4* ACCTS A-N CALL BETSE' H-NRY (i c,37-23-i-3760 1IENRYB@CINTAS. 00M -4Ct�T-q.---N--Z-C-A-LL-'-GRET( HESTUFGILL-'AT 937=630--'3504-S'FLIRGILL(3CIIATAS -COM WE GLADLY ACCEPT MAS" ER,ARD, VISA, DISCOVER A AMERICAN EXPR��SS TO SERVICE OUR CUSTOIER3 TET IEF, CIN AS CORP :LOC 0113 ----'--i(-W�P-.*ACCOUNTS'RECEIVAILE HAS 0W__REtIT TO--ADDRESS- REVIEWED BY SIGNATURE INVOICE # 018653576 FINAL I 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 III 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 g U Uriit 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 a 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 $187.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 018650720 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 018653576 43-565.01 $93.88 materials or services itemized thereon for which charge is made were ordered and received except Friday, July 25, 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)) 07/15/14 018650720 laundry service $93.88 07/22/14 018653576 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 ORIGINAL INVOICE �'�® REMITTO: CINTAS CORPORATION 0018 LOCATION 18 SHIPTO. CITY OF CARMEL P 0 BOX 630803 BROO14SHIRE GOLF CLB CINCINNATI, Oli 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 6 E2M2 .018653565 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 W102000 R 7/22/14 BILLTO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 8/10/14 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT PAGE 1 LINE SOIL MIN c 1313 PRICE ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHT CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x I NEW CINTAS JEAN ul- F—--374- lipT : 2 COMFORT SHIRT OF 1 935 IISH : . 351 3. 86 N RUSSELL PICKETTI SUBTOTAi 7. 56 SERVICE -- 3 ------ --CHARGEF I_ X_ 106-- -1 8. 400 --8.-40 N INVOICE DOTAL 15. 96 GUSIQMER� SERV CC, HOTLINE, NUMBER 888-944-6827 OR 888-4)CINTAS*** ACCTS A-M CALL BETSE) H-NRY Q 937_-_2_37_-_ __HENRYV@ll (9 3760 IINTAS`�dtl ACCTS. N-Z CALL GRETCHE4 STUFGILL AT 937-63043504 STURGILLGTCINTAS, COM --WE GLADLY ACCEPT MAS IER,ARD, VISA, DISCOVER �j AMERICAN EXP_Ks TO SERVICE QUI�-CUSTOI"ER3-RETE FF)-CINlAS--CORP-:LGC-Ol�')-- ----" ,****ACCOUNTS RECEIVAILE HAS e HDW REMIT TO ADDRESS tt 7 �REVIEWED BY SIGNATURE INVOICE # 0186S3S6S FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PKC B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT By 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 g No Change 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 11 Unit Exchange D - Direct Sale L - Lease N - N.O.G. - - - -- - — —- — -- -- -- — - P_ - - Unilease - -- R Lost Replacement X Special Charge 0 Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 $ Location 18 IN SUM OF P.O. 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 018653565 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 Fri d y, July 25, 2014 Director, BrookshireWolf 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)) 07/22/14 I 018653565 I Uniforms I $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