HomeMy WebLinkAbout235781 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 197000
4
"�• ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $*****3,095.03*
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 235781
CINCINNATI OH 45263-0803 CHECK DATE: 08/13/14
t ltpN C�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356501 018656341 93.88 LAUNDRY SERVICE
1207 4356001 018659159 17.91 UNIFORMS
2201 4356501 01.8659171 629.14 LAUNDRY SERVICE
1093 4238900 18650378 533.70 OTHER MAINT SUPPLIES
1093 4238900 18653254 533.70 OTHER MAINT SUPPLIES
1093 4238900 18653255 168.00 OTHER MAINT SUPPLIES
1125 4238900 37372 18656036 474.00 RESTROOM RESTOCKING S
1093 4238900 18656037 560.70 OTHER MAINT SUPPLIES
1093 4238900 18656038 84.00 OTHER MAINT SUPPLIES
CINEA60 ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION #018
XXXXX DUPLICATE LOCATION 18
SHIPTO: CITY OF CARMEL P 0 BOX 630803
3400 W 131ST ST CINCINNATI, OH 45-263z-0903
CARMEL POLICE 888-924-6827 INVOICE NO.
CARMEL, IN 46074-8267 G EIM3 0186S6371
CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 21141 13 W102000 R 7/29/14
ouLro CARMEL POLICE DEPT. 3
3 CIVIC SQUARE LOC ROUTE mw mSTwu DEPARTMENT CUSTOMER puNO. TERMS
CARMEL, IN 46032 018 51 2 06824 DUE 8/10/14
EVEN BILLING
CONTACT: JASON OGLE m»«»»'
317-571-200 TAX EXEMPT me' 1
FLINEI SOIL MIN ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE TNO. I CHT CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x|
4 3XS SCRAPER MAT Ur -2477 1 239 S. 24- N
6 RENTAL CARGO PANT UF 1 270 11PT : . 607 6. 68 N
7 IMAGE JACKET UF 1 366 2JK : 1.630, 3. 26 N
11 COMFORT SHIRT UF 2 93-ci llSH :l' .493 S.42 N
ED ALVAREZ 2 SUBTOTAL 1S.36
14 COMFORT SHIRT UF '3 935 11SH :l . 493 5. 42 N
ICE CHARGE 12. 6SO 12.65 N
INVOICE;TOTAL 93; 88
il��*NEW CUSTOMER SERVICE 'HOTLINE NUMBER 888-994-6827 OR 888-9ClNTAS***
'I TAS.COM
WE GLADLY ACCEPT MASIERCARD, VISA, DISCOVER & AMERICAN EXPRESS
44-*4ACCOUN-T-S RECEIVAILE HAS-01 MW
REVIEWED BY SIGNATURE FINAL
INVOICE # 0186S6371 TOTAL
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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 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 g• No.Change Over U Unit Priced
JK_.JACKET 1 Standard Chart e Over
9 F Flat Rated
LP LAPEL COAT 2 Philadelphia Only
BZ_BLAZER
` SA SHOP APRON
II 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas Corporation #018
Location 18 IN SUM OF$
P.O. Box 630803
Cincinnati, OH 45263-0803
$93.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 018656341 43-565.01 $93.88 I 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
Thursday, August 07, 2014
I
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))
07/29/14 018656341 Laundry Services $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
aNrAs. ORIGINAL INVOICE
nEmITro: ' CINTAS CORPORATION 4018
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOX 630803
BROOKSHIRE GOLF CLD CINCINNATI, OH 45263-0803
12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO.
CARMEL, IN 46033 G E2M4 018659159
CONTRACT NO.ACCOUNT NO. STOP aenDELIVERY CODE SOIL nnow` INVOICE DATE
02617 02617 2 W102000 R 8/0S/14
o/uro: BROOKSHIRE GOLF CLUB `
12120 BROOKSHIRE PKWY mo nvu`' m« oonrwo. ucpmRTMcwr CUSTOMER,u.NO. `Emw,
CARMEL, IN 46033 018 S1 2 02617 DUE 9/10/14
EVEN BILLING
CONTACT: ROBERT D HIGGINS TAX CODE
317-846-4706 TAX EXEMPT PAGE 1
LINE MIN C 1313 ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
No. ENT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
INVOICEJOTAL 1.7. 91
***NEW CUSTOMER SERVICE HOTLINE NUMBER 888 9`14-6827 OR 8f38-'?CINTAS***
ACCTS A-M CALL BETSE) HENRY Q 537-23-1-3760- WNRYB@TIHTAS. COM -
WE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER 9 AMERICAN EXPRESS
!
INVOICE # 01865915�� 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 11 - No Buy Back 6 Wrap in Brown Paper
JS JUMPSUIT
SC SHOP COAT
LC LAB COAT
DR J DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX)
SM_SMOCK 0 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
Is - 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
$17.91
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 018659159 I 43-560.01 I $17.91 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
Monday, August 11, 2014
Director, Brookshire 9PIf 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))
08/05/14 I 018659159 I Uniforms ! $17.91
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
� -
i
c!NrAs. ORIGINAL INVOICE
nsmnro: CINTAS CORPORATION #018
LOCATION 18
� ompro: 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 E2M4 0186S9171
�
CONTRACT NO.ACCOUNT NO. STOP oo^DELIVERY CODE SOIL nnow` INVOICE DATE
|
au�rn� CARMEL STREET DEPT O26SO 13139 14 W102000 R 8/OS/14
�
� ATTN. BONNIE CALLAHAN mo noors mw oumwo. o,mmm,w` CUSTOMER,uNO. `cnMa
3400 W 131ST STREET 018 51 2 026SO DUE 9/10/14
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: ANY LUNN TAX CODE
317-733-2001 TAX EXEMPT PAGE 1
LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE TSM SHOP TWL-RED UF R 2160 11 S65 6. 22 N� NO. CUT CHG. 01 EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT x
2 SM SHOP TUL-RED UF 2160 140 140 . 230 32. 20 N
5 4X6 BLACK MAT E2 UF 8443S 4 4 11.760 47. 04 N
6 CARHARTT CARPENTER UF 1. 382 IIPT .612 6. 73 N
7 COMFORT SHIRT UF 1 93S 118H . SIB S. 70 N
DAVE LOVEALL 2 SUBTOTAL 6. 27
11 COMFORT SHIRT UF 4 935 IISH : . 518 5. 70 N
JEFF HICKS 4 SUBTOTA�- 11. 99
12 CARHARTT CARPENTER UF S 382 IIPTi .613 6. 74 N
14 CARHARTT CARPENTER UF 6 382 IIPT :
SAN MOFFITT 6 SUBTOTAL 13.E9
16 CARHARTT CARPENTER UF -7 302 11PT : . 613 6.74 N
JAMES RUNDEL 7 SUBTOTAL 14. 09
13 CARHARTT CARPE14TER UF 8 382 11 PT . 613 6. 74 N
19 COMFORT SHIRT UF 8 -93S 11SH : . 518 5. 70 N
CARHARTT CARPENTER UF 9 382 Il . . 61.2 6. 73 N
21 CAR14ARTT CARPENTER UF 10 382 IIPT : . 613 6.74 N
CHRIS STUBBS 10 SUBTOTA�- 6.74
DARRELL BELL 11 SUBTOTAK. 6. 74
R014 WILLIAMS c
24 CARHARTT CARPENTER UF 13 382 11PT :. . 613 6. 74 N
ERIC RUSSELL 13 SUBTOTAL 6. 74
2E CARHARTT CARPENTER UF 14 382 lIPT : . 61.2 6. 73 N
TIM BROWNING 14 SUBTOTAI: 6.13
226 CARHARTT CARPENTER UF 16 382 11PT : . 612 6. 73 N
TRAVIS TABAK 16 SUBTOTAL. 6. 73
27 CARHARTT CARPENTER UF 17 382 11PT :
. 613 6. 74 IN
28 COVERALL SYNTH UF 17 912 3cv .652 1. 96 N
29 COMFORT SHIRT UF 1.7 935 IISH . SIB S. 70 N
GARY JONES 17 SUBTOTAL 14. 40
S70 6. 27 H
CARHARTT 5 PKT UF 19 381 IIPT : . 735 -8.09 -N
JAMES BENTLEY 19 SUBTOTAL 8. 09
32 - NEW CINTAS JEAN UF 20 IIPT S72 6. 29 N
33 COMFORT SHIRT UF 20 93S IISI-1 S.70 N
. 518
STEVE ZELLER 20 SUBTOTAL 11. 99
34 CARHARTT CAR-SZ PREM UF 21 382 11PT . 763 8. 39 N
BRAD HENDERSON 21 SUBTOTAI, 8. 39
3S DURA PRESS COTTON SH UF 22 330 IISH ; . 442 4. 86 N
36 CARHARTT S PKT, UF 22 381 11.PT . 570 6.27 N
37 COVERALL SY14TH UF 7-12 9.12 SCV . 6S2 3. 26 N
38 COMFORT SHIRT UF 22 935 Lsl.l IE 1.8 S2 N
MIKE HENRIC14S 22 SUBTOTA� 14. 91.
39 CARHARTT CARPENTER UF 23 382 IIPT :
REVIEWED BY SIGNATURE INVOICE # 018659171 FINAL
TOTAL
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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 (Y No Chane Over
Change U Unit Priced
JK_JACKET
1 Standard Change Over_ F __ Flat Rated-
--LP---
ated---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
t3 - Unit Exchange
D - Direct Sale
L Lease
N N.O.G.
P - Unilease
R - Lost Replacement
X Special Charge
a - Rental Item
CINTAs. ORIGINAL INVOICE
| nsmITro: CINTAS CORPORATION #018
| LOCATION 18
|
SHIP TO: CITY OF CARMEL P O BOX 630803
' 3400 W 1316T ST CINCINNATI, OH 45263-0803
|
| STREET DEPT 888-924-6827 INVOICE NO.
| CARMEL, IN 46074-8267 G E2M4 018659171
|
CONTRACT NO. ACCOUNT NO. STOP oeuDELIVERY CODE SOIL rmowr INVOICE DATE
|
a/��ro� CARMEL STREET DEPT O26SO 13139 14 W102000 R 8/0S/14
|
ATTN. BONNIE CALLAHAN mn ROUTE DAY ouorwo. o,mmmsw, CUSTOMER'u.NO. TERMS
3400 W 131ST STREET 018 S1 2 026SO DUE 9/10/14
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: ANY LUNN TAX CODE
317-733-2001 TAX EXEMPT '^oE 2
LINE SOIL MIN Cl B ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE TADAM TOWNS 23SUB-Tom. 6. 73� NO. CHI CHG. 0 B EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT- X
40 CARHARTT CARPENTER UF 24 382 IIPT : .612 6. 73 N
NATHON STAPLETO 24 SUBTOTAL 6. 73
41 CARHARTT CARPENTER UF 2S 382 IIPT : . 61.3 6.74 N
4 2- COMFORT SHIRT UF 2S 93S IISI-1 . 518 S. 70 N
43 CARHARTT CARPENTER UF �26 382 lIPT : . 612 6. 73 N
44 CON17ORT SHIRT UF 26 93S IISH : SIB S. 70 N
26 SUBTOTA�- 12. 43
LEE HIGGINBOTHA
4F, MAKEUP CHARGE U 27 X 12S 4 I. iS7 4. 63 hi
46 CARHARTT CARPENTER UF 27 382 IIPT . 612 6. 73 N
JASON WALDEN 27 SUBTOTA� . 11. 36
47 CARHARTT CARPENTER UF 28 382 IIPT ; . 612 6.73 1-4
MAR14 OTTINGER 28 SUBTOTAL 6.73
48 COMFORT SHIRT , UF 29 935 1.1.811 : SIB S.70 N
RALPH BURKE 29 SUBTOTA� S. 70
49 CARHARTT CARPENTER UF 30 382 llPT :. . 612 6.73 N
KEVIN SMITH 30 SUBTOTAL 6. 73
so CARHARTT CARPE14TER UF 31 362 IIPT : . 613 6.74 14
si COMFORT SHIRT UF 31 935 22SH : . 260 S. 72 H
S2 tA- RHARTT CARPENTER UF 32 382 IIPT : . 612 6. 73 N
RANDY JOHNSON 32 SUBTOTAL 6. 73
17
3 CARHARTT CARPENTER UF 33 382 11PT .: . 613 6. 74 N
S4 COMFORT SHIRT UF 33 93S 11SIA : . 518 S.70 N
FRED MARTZ 33 SUBTOTAL 12. 44
55 CARHARTT CARPENTER UF 34 382 IIPT : . 61.2 6. 73 11
ED MUIR 34 SUBTOTA�- 6. 73
S6 CARHARTT CARPENTER UF 35 382 11PT : . 612 6. 73 N
57 COMFORT SHIRT UF 3S 93S IISH : SIB S. 70 Iq
MIKE KALOGEROS 3S SUBTOTA� 12. 43
58 CARHARTT CARPENTER Ul 36 382 IIPT :, . 613 6.74 N
59 COMFORT SHIRT UF 36 935 IISH : SIB 570 N
TIN COFFEY 36 SUBTOTAL 12. 44
60 CARHARTT CARPENTER UF 37 382 IIPT : . 613 6.74 14
61 COMFORT SHIRT UF 37 935 11SH SIB 5. 70 11
SUBTOTAE -12. 44
MARK CARTER 37
CAMERON MASON 38 SUBTOTAL 8. 09
63 CARHARTT CARPENTER UF 39 382 IIPT . 612 6.73 N
MIKE CLARK 39 SUBTOTAk 6.73
64 CARHARTT CARPENTER UF- 40 382 IIPT 6. 73 N
6S COMFORT SHIRT UF 40 93S IISH .518 5.70 N
40
WILL DAVIS SUBTOTA� 12. 43
66 CARHARTT CARPENTER UF 42 382 IIPT : . 612 6. 73 N
JOSH DAVIS 42 SUBTOTAL 6. 73
67 CARHARTT CARPENTER UF 43 382 IIPT : . 613 6. 74 Iq
68 -COMFORT SHIR-SZ PREM UF 43 93S IISH . 668 7. 35 N
NATHAN' MORRIS 43 SUBTOTAL 14. 09
69 CARHARTT CARPENTER UF 44 302 11 PT : . 613 6.74 N
70 COMFORT SHIR-SZ PREM UF 44 93S 11SH : . 668 7. 3S 11
SCOTT TOWNSEND 44 1
71 NEW CI14TAS JEAN UF 4S 394 IIPT S72 6. 29 N
PARKS PIFER 4S SUBTOTAV, 6. 29
72 SERVICE CHARGE F I X 106 13. 280 13. 28 N
INVOICE�TOTAL 629. 14
***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-92�4-6827 OR 8B8-iCINTAS***
ACCTS A-11 CALL BETSE1 HENRY Q c37-23-/-3760 HENRYB@IINTAS. COM
WE,GLADLY ACCEPT NASIEREARD, VISA, DISCOVER � ANERIEAN EXPRESS
REVIEWED BY SIGNATURE INVOICE # 0186S91711 FINAL
ITOTAL
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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 81 Buy Back 1st 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 d 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
I3 Unit Exchange
D - Direct Sale
L - Lease
N N.O.G.
P Unilease
R Lost Replacement
X Special Charge
tY Rental Item
CINAS® ORIGINAL INVOICE
REMlrro: CIP!'iAS CORPORATION 0018
LOCATION 18 '
SHIP TO: CITY OF CARMEL P 0 BOX 630803
3400 W 131ST ST CINCINNATI, OH 45263-0803
STREET DEFT - 888-924-6827 INVOICE NO.
CARMEL, IN 46074-8267 8 E2M4 018659171
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 14 W102000 R 8/05/14
BILL TO: CARMEL STREET DEFT
ATTN.N. DOWNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 W 131ST STREET
DUE 9/10/14
WESTFIELD, IN46074 018 51 2 02650 EVEN TILLING
CONTACT: AMY LUNN TAX CODE
317-733-2001 TAX EXEMPT PAGE 3
LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
****ACCOUNTS RECEIVA LE HAS DW REFIT TO AQDRESS
9
I '
REVIEWED BY SIGNATURE 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 1 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 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
IS - 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
Cincinnati, OH 45263-0803
$629.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 018659171 I 43-565.01 I $629.14 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
day gust 08, 2014
SiMissionerer
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))
08/05/14 018659171 $629.14
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
REMITTO: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803
MONON LH CINCINNATI, OH 45263-0803
1235 CENTRAL PARK DR wwmu mu
| CARMEL, IN 46032 D E1M1 018650378
| CO TRACT wu=OUNrNO. STOP=qDELIVERY=DE SOIL nn'NT INVOICE DATE
�
HE MONO CER O2S97 02597 3 W102000 R 7/15/14
1411 E 116TH STREET mo noun' om vvmwo. o,PAmucwr CUSTOMER p».NO. TERMS
CARMEL, IN 46032 018 28 2 02597 DUE 8/10/14
EVEN BILLING
CONTACT: JIM RANSFORD TAX CODE
317—S73-5239 TAX EXEMPT mes 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 FBGLS DUST MOP HANDL F 692S,
16.25c N
__12 URINAL SCREEN..-RFL.-'Ml _JFl_ Is-
40
14 4X6 BLACK MAT F 3443S 17 17 2. 2SO 38. 2S N
INVOICE :TOTAL S33.70
ACCTS A-M CALL BETSEY HENRY Q 937-237-3760 HrNRYB@CINTAS. CQrl
WE,-GLADLY,ACCEFL MAST:-R(ARD,. )I3A,,_,,D.I3COVER &:-AMERICAN-EXPRESS
TO SERVICE OUR CUSTOMER&'BETTIR, CINTNS-CORP LOC 011
****ACCOUNTS RECEIVABLE HAS A N)W RE IT TO ADPRESS
JOL 19 20,14
BILLING MAST� PqST DUE MAY: S90.70 AFRIL: OD MA CH+: .00,
REVIEWED BY SIGNATURE F NAL
INVOICE # 01860378 TOTAL
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�
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 1 st Combo Item 2 String Tie
PT PANTS 62 Buy Back 2nd Combo Item 3 Polywrap
CV_COVERALL 11 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 Unit Priced
JK_JACKET 1 Standard Chane Over
9 F Flat Rated
LP--LAPEL COAT 2 Philadelphia-Only---
BZ
hiladelphia-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 .
�I S - Direct Sales Only
EXCHANGE METHOD(EX ME)
D Delayed Exchange USAGE
E Even Exchange
F Fixed Quantity Exchange
b Unit Exchange C D Clean
D- Direct Sale
L Lease
N N.O.G.
P Unilease
R - Lost Replacement
X Special Charge
d Rental Item
c I bffAs. ORIGINAL INVOICE
nsMITro: CINTAS CORPORATION 0018
LOCATION 18
SHIP TO: CARMEL CLAY PARKS & RECRE P O BOX 630803
MONON LN CINCINNATI, OH 4S263-0803
123S CENTRAL PARK DR 888-924-6827 INVOICE NO.
CARMEL, IN 46032 D E21'12 0186S32S4
CONTRACT NO.ACCOUNT NO. STOP asuDELIVERY CODE SOIL rmcwr INVOICE DATE
02597 02S97 4 W102000 R 7/22/14
o/LLTo: THE MONON CENTER
1411 E 116TH STREET mn noo`E om voSTwv. o,pmRTmeT CUSTOMER,u.NO. TERMS
CARMEL, IN 46032 018 28 2 02S97 DUE 8/10/14
'
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| CONTACT: JIM RANSFORD TAX CODE EVEN BILLING
317-573-5239 TAX EXEMPT p^o, 1
LINE] [)OIL. MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
N0. 1 CN'T CHG. 01 BB EMPLOYEE NAME NO.' NO. INVENTORY INVOICED PRICE AMOUNT x
60" DUST NOP UF 2610 7 7 . 800 S. 60 N
TEA TWLS--UHITE UF 2963 800 Boo . 100 80. 00 N
6 WHITE NICROFIBR WIPE UF 7717 .:)o 20 . 130 2. 60 N
-IR FRESHNER DISPNSR UF 901 34 34 N
HAIR & BODY WASH SVC UF 9320 2 2 N
9 SOAP DISPENSER - WH UF 9980 2 2 14
3XS BLACK MAT UF 843317
12 HAIR & BODY WASH RFL UF 9321 40 40 3. 200 128.00 N
13 4X6 BLAC14 MAT UF 8443S 17 17 2. 21A 38. 25 N
14 JRT TOILET PAPER CAS UF 7702 6 42. 000 2S2. 00 N
IS SERVICE CHARGE F I X is E. 000 S. 00 14
INVOICE:TOTAL S33. 70
***NEW CUSTOMER SERVICE HOTLINE NUMBER 888--9*14-6827 OR 688-�CINTAS**-'x
WE GLADLY ACCEPT MASIER;ARD, VISA, DISCOVER & AllERI('A..I%l EXPRESS
TO SERVICE OUR CUSTOYER) BETIEF, CII41AS CORP :LOC 01A
LJUL 2 2 4
|
REVIEWED BY SIGNATURE INVOICE # 0186S'32E;4 FINA
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 bJ 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
Change U Unit Priced
JK_JACKET
1 Standard Change Over F Flat Rated
LP LAP-EL,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
M - Unit Exchange C Clean
D Direct Sale
L Lease
N N.O.G.
P Unilease
= R - Lost Replacement
X Special Charge
D' Rental Item
|
clORIGINAL INVOICE
nsMIrnO: CINTAS CORPORATION #018
LOCATION 18
� ompro' CARNEL CLAY PARKS & RECRE P O BOX 630803
�
110NON LN CINCINNATI, OH 4S263-0803
� 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO.
CARMEL, IN 46032 D E21712 0186S325S
CONTRACT NO.ACCOUNT NO. STOP osoDELIVERY CODE SOIL nnowr INVOICE DATE
02S97 02S97 4 W102000 R 7/22/14
�
BILL To: T ONON CENTER
� 1411 E 116TH STREET mc xou,s mw ovorwv. osPARTmo^r CUSTOMER p�NO. `.pmo
CARMEL, IN 46032 018 28 2 02597 D02S9727 DUE 8/10/14
' EVEN BILLING
�
� CONTACT: JIM nmmu
317—S73—S239 TAX EXEMPT PAGE 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
rill AIR FRESHENER SVC -9— D 611T 4 21. 000
INVOICE:TOTAL 168. 00
****ACCOUNTS RECEIVABLE HAS A I DW REMIT TO ADDRESS
lz
JUL 24 2014
BY
MV,
79�
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 1 st Combo Item 2 - String Tie
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
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
V Unit Exchange
D Direct Sale
L Lease
N N.O.G.
P Unilease
R Lost Replacement
X Special Charge
0 Rental Item
I
ciORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: THE MONON CENTER P 0 BOX 630803
1427 E 116TH ST CINCINNATI, OH 45263-0803
CARMEL, IN 46032-34SS 888-924-6827 INVOICE NO.
D EIM3 01865.6036
CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02S97 3 U102000 R 7/29/14
BILL TO. THE MONON CENTER
1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 018 28 2 06090 DUE 8/10/14
EVEN BILLING
CONTACT: TERRY MYERS TAX CODE
317-573-5239 TAX EXEMPT PAGE
FLINESOIL-MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
BB PRICE
I NO. I CUT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
INVOICE;TOTAL
2 JRT TOILET PAPER CAS UD 1 7702 3 42.000 N
3 CPUILL DSP WHITE UD 1 9024 8 N
4 --JRT--DBL _TP DSP__WHITE UDI 1 9289 18
INST HAND SANT SVC UD 1 9322 1 S4.000 N
_960_AWOAM_ Sd4P__SVC -615 7 1 9326- 2 42.000 N
.7 SOAP- DISPENSER-- WH UD . - 1 99801 18 N
***NEW CUSTOMER SERVICE HOTLIN NUMBER 888-924-6827 OR 8884CINTAS***
ACCTS._A-M-CALL__BETSE) HTNRY 9 37-237-3760 HENRYB@(,INTAS.CQM
ACCTS. N-Z CALL GRETIHEtl STUFG LLAT 937-630--'304 S'*URGILLGtcI'NTAS COM-
WE GLADLY ACCEPT MASIEREARD, V SA, DISCOVER � AMERICAN EXPRESS
TO SERVICE. OUIR CUSTO?ER$' BETIE. , CINIAS CORP :LOC 0111
****ACCOUNTS RECEIVABLE HAS e fflW REJ`IT TO AQDRESS'f*******4****
V
I__
P
To I-
0 _00
lt��_cl_l
BI�LING MASJE� PAST DUE MAY: 590. 70 APRIL: . 0 M+CH+: . 0.0
REVIEWED BY SIGNATURE FINAL
INVOICE N 0186515036 ITOTAL
ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK)
B BuyBack 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_JUMPSUIT
SC_SHOP COAT
LC LAB COAT
DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX)
SM_SMOCK G No Change Over
g U Unif 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
U Unit Exchange
D - Direct Sale
L - Lease
N - N.O.G.
P - Unilease
R - Lost Replacement
X - Special Charge
G• - Rental Item
clNrAs
I(-
ORIGINAL INVOICE
® �
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803
MONON LN CINCINNATI, OH 45263-0803
1235 CENTRAL PARK DR 888-924-6827 INVOICE NO.
CARMEL, IN 46032 D E1113 018656037
CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
RECEIVIED 02S97 02597 4 U102000 R 7/29/14
BILL TO: THE MONON CENTER
1411 E 116TH STREET JUL: 8 20% L ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 018 28 2 02597 DUE 8/10/14
JIM RANSFORD TAX CODE EVEN BILLING
317-573-5239 TAX EXEMPT PAGE I
LINE] SOIL MINC BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. I CNT CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
I WHITE MICROFIBR WIPE U R 7717 1 1.000 1. 00
60" DUST MOP OF 2610 7 7 . 800 5.60 N
3 TEA TWLS-WHITE OF .2963 800 Boo . 100 80.00 N
4 FIBOLS WET MOP HANDL OF 6923 4 4 N
s FBGLS DUST MOP HA14DL OF 6925 4 4 N
6 WHITE NICROFIBR WIPE OF 7717 20 20 2. 60 N
7 AIR FRESHNER DISPNSR OF 9016 34 34 N
a HAIR & BODY WASH SVC OF 9320 2 2 N
I SOAP DISPENSER - WH OF 119110 2 2 N
Ic 3XI0 BLACK MAT OF 84035 s 5 3.11-1 Ci 0 16.25 N
If 11 3X5 BLACK MAT OF 84335 4 4 1.250 5.00 N
-- 12 HAIR & BODY WASH RFL OF 9321. 40 40 3. 200 - 128.00 N
13 4X6 BLACK MAT OF 84435
17 17 2.250 30. 25 -4
14 JRT TOILET PAPER CAS OF 7702 6 6 42. 000 252. 00 N
is SERVICE CHARGE F i X Is S. 000 5. 00 N
INVOICE TOTAL --533.-70
***NEW CUSTOMER SERVICE HOTL' Nl NUMBER 888-9�4-6827 OR 8884CINTAS***
ACCTS A-M-CALL BETSETH-.NRY 1 137-237-3760 HENRYMCINTAS.COM
ACCTS. N-Z CALL GRET( HE4 STURGKL AT 937-630-43504 S`URGILLGTCINTAS, COM
WE GLADLY ACCEPT MAS' ER,ARD, VISA, DISCOVER I AMERICAN EXPR1 SS
TO-SERVICE-OUR CUSTOI ER BET-El , CIN AS_CORE' ;LOC 011)
****ACCOUNTS RECEIVA LE HAS DW REMIT TO ADDRESS
V
p
�o 6 ,
2,
BI LIN MASJ+ PAST DUE MAY: 590.70 A RTL: �o MiiRCH+: . 00
REVIEWED BY SIGNATURE FINAL
INVOICE # 018656037 TOTAL
t-
ABBREVIATION BUY-BACK CODE(BB) • PACKING CODES(PK)
B Buy Back B -.' Package in Bundle
CODE DESCRIPTION BB Buy Back Bath Combo Items H - Package on Hanger
SH_SHIRT 61 - 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
JSJUMPSUIT - -- - -- — - -
SC SHOP COAT
LC LAB COAT
DR_ DRESS. CHANGE OVER(CO) PRICE EXTENSION (PR EX)
SM^ SMOCK g 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.Q.G.
P - Unilease
R Lost Replacement
X - Special Charge
0 - Rental Item
c!NrA ORIGINAL INVOICE
� nomnro: CINTAS CORPORATION0018
LOCATION 18
SHIP TO: CARMEL CLAY PARKS & RECQE
MONON LN CINCINNATI, CH 45263-08 3 1235 RAL PARK DR 888-924-882/ /w,o/ocwo�
CARMEL,� IN 46032 �18G56O38
CONTRACT NO.ACCOUNT NO. mOPSE RY CODE SOIL TKT CNT INVOICE DATE
02597 02597 4 7/29/14
o/uro' CENT ------�
1411 E 116TH T mo ROUTE DAY ovmNO. DEPARTMENT mmnmsnp�wu `snmo
^ IN 46O32 018 28 2 O2S97 QO259��@
CARMEL, DUE 8/10/14EVEN BILLING
' CONTACT: JIM RANSFORD TAX CODE
317-573—S239 TAX EXEMPT nmc 1
LINE SOIL MIN. ICI BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHT CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
C PULL TOWEL CASE U D 7699 42. 000 84. 00 N
INVDICE;TOTAL 84.00
ACCTS A—M CALL BETSE) HENRYQ 537-23M 8760 1IFNIRYBILOCINTAS.C
WE-.GLADLY-ACCERT—MASI ERI,'ARD,-.VI SA,,.-Dl SCOVER &-AMERICAN EXPRESS
****ACCOUNTS RECEIVABLE HAS 0; 0W REMIT TO ADDRESS
37W
co-
7-7
EVIEWED BY SIGNATURE IFNAL
INVOICE It 0186S6038 TIOTAL
| ' '
ABBREVIATION BUYBACK CODE(BB) PACKING CODES(PKj
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 i 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 U Unit Priced,
JK JACKET 1 - Standard.Chane Over,
9 F Flat Rated ,
LP LAPEU 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
0' - Rental Item
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
197000 Cintas Corp. #018 Date Due
P.O. Box 630803
Cincinnati, OH 45263-0803
Invoice Invoice Description
Date Number (or note attached invoice(s).or bill(s)) PO# Amount
7/15/14 18650378 Weekly supply order 37349 $ 533.70
7/22/14 18653254 Weekly supply order 37379 $ 533.70
7/22/14` 18653255 Weekiy-sUppiy`:order' - - ai379` $ ' - - :168:00"
7/29/14_= 18656036` Rest'room 37372 $ 474.00
7/29/14 18656037 Weekly supply order 37417 $ 560.70
7/29/14 18656038 Weekly supply order 37417 $ 84.00
Total $ 2,354.10
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
f
Voucher No. Warrant No.
1
Allowed 20
197000 Cintas Corp.#018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$ 2,354.10 f
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
I
Board Members
Dept#r INVOICE NO. ACCT#/TITL AMOUNT
1093 18650378 4238900 $ 533.70 I hereby certify that the attached invoice(s), or
1093 18653254 4238900 $ 533.70 bil(s)is(are)true and correct and that the
1093 18653255 4238900 $ 168.00 materials or services itemized thereon for
37372 F 18656036 4238900 $ 474.00 which charge is made were ordered and
1093 18656037 4238900 $ 560.70 received except
1093 18656038 4238900 $ 84.00
i
7-Aug 2014
I
$ 2,354.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i