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Home My WebLink About235781 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 | - 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 � � � � � � � � � � \ II 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 | | | | | | | | | | | | 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 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 ' | | | | � 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 ' | | 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