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Home My WebLink About236341 08/27/14 Q CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION X1018 CHECK AMOUNT: $""`2,737.60"CARMEL, INDIANA 46032 Po Box 630803 CHECK NUMBER: 236341 CINCINNATI OH 45263-0803 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 18644869 596.70 OTHER MAINT SUPPLIES 1125 4238900 37430 18658849 348.00 RESTROOM SUPPLIES 1093 4238900 18658850 617.70 OTHER MAINT SUPPLIES 1093 4238900 18661630 453.70 OTHER MAINT SUPPLIES 1110 4356501 18661973 95.83 LAUNDRY SERVICE 2201 4356501 18664784 625.67 LAUNDRY SERVICE � OR|G|0ALINVOICE/ nsmITTo. 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 '°,"'=°». � CARMEL, IN 46074-8267 G E2M2 018664784 � CONTRACT NO. ACCOUNT NO. STOP ea^DELIVERY CODE SOIL nnowr INVOICE DATE � 026SO 13139 14 W102000 R 8/19/14 � o/uro: CARMEL STREET DEPT | � ATTN. BONNIE CALLAHAN m« nvors mn oomwn. uE,^n,wsw` CUSTOMER,u.NO. TERMS � 3400 W 131ST STREET 018 51 2 026SO DUE 9/10/14 � WESTFIELD, IN 46074 EVEN BILLING � CONTACT: AMY LUNN TAX CODE � 317-733-2001 TAX EXEMPT "^«c 1 LINE I SOIL MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T� 0 NO. INVENTORY x NO. CIAT CHG. Cl EMPLO-YEE NAME NO. INVOICED AMOUNT 2 SM SHOP TWL-RED UF 2160 140 140 . 230 32. 20 N 4X6 BLACK MAT E2 UF 8443S 4 4 11. 760 47. 04 N 7 COMFORT SHIRT UF 1 935 11SH : ' E18 5. 70 N 10 NEW CINTAS JEAN UF 4 394 11PT : S72 6. 29 N COMFORT SHIRT UF 4 93S 11SH : . 518 5.70 N 12 CARHARTT CARPENTER UF s 382 11PT : 613 6. 74 N RICK ,ALDEN _5 SUBTOTk- 6. 74 13 CARHARTT CARPENTER UF 6 382 11PT . 612 -6.-13' N 14 COMFORT SHIRT UF 6 93S 11SH : 18 COMFORT SHIRT UF 8 93S 11SH : S18 5.70 N -----BRAD SCHERICK 8 SUBTOTAL 12. 44 _.__20 CARHARTT CARPENTER UF 10 382 11PT . 613 - N 21 CARHARTT CARPENTER UF 11 382 11PT : . 613 6. 74 N DARRELL BELL 11 SUBTOTk 6.74 RON WILLIAMS 12 SUBTOTAL. 6_27 __23 CARHARTT CARPENTER_ UF 13 382 11PT : . 613 6. 74 N : SUBTOTAL ERIC RUSSELL 13 6. 74 2 CARHARTT CARPENTER UF 14 382 11PT : . 612 6. 73 N TIM-.BROWNING 14 SUBTOTA�._ 6. 73 27 COVERALL SYNTH UF 17 912 3CV-':_ . 6S2 1.96 N 28 COMFORT SHIRT UF 17 93S IISH GARY JONES 17 --SUBTOTAL-, 14. 40 CARHARTT JAMES BENTLEY 19 SOTOTAE -- 8. 09 31 NEW CINTAS JEAN UF 20 394 11PT : .572 6. 29 N 32 COMFORT SHIRT UF 20 935 �1SH : S18 S. 70 N STEVE 'ZELLER 20 SUBTOTA� 33 CARHARTT CAR-SZ PREM UF 21 362 11PT : . 763 8. 39 N ' BRADAENDERSON 21 SUBTOTAL 8. 39 _36 __COVERALL SY14TH UF 22 912 sCv . 6S2 3. 26 N 37 COMFORT SHIRT UF 22 93S 1SH : 52' N . 518 MIKE HENRICKS 22 SUBTOTA� 14. 91 ADAM TOWNS 23 SUBTOTAL 6.73 REVIEWED BY SIGNATURE INVOICE # 018664784 FINAL TOTAL � � � � � � | � | | | | | | | | | � ABBREVIATION . | o ' Buy Back e ' Package in Bundle / CODE DESCRIPTION BB ' Buy Back Both Combo |mmn H - Package on Hanger | o*---SHIRT B| Buy Back 1st Combo Item e String Tie | pr_-_PANTS B2 Buy Back 2nd Combo Item 3 ' pn|pw,ap ovoovs��u u No � ' ' vVm»mBmwnPaper | --- ` | Ju_-_JuMPomr oo__-SHOP COAT Lc__LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) oMomoox --- u ' woChange Over V Unit P,ived JK—J»cxsr I ' Standard Change Over IF Flat Rated Lp___LAPEL COAT c Philadelphia Only BZ BLAZER a*__-SHOP APRON VT vesr ' | ' umLINER | SK SKIRT DELIVERYSERVICE TYPE | vV Weekly G - Garment s Every Other Week o ' Dust M Monthly L ' Linen T Towel S ' Direct Sales Only � D - Delayed Exchange USAGE | E - Even Exchange ' F ' Fixed Quantity Exchange � ' x Unit C Exchange i Clean cn� Sale ' n Sa | ' = | L Lease | N ' ` | ' -N/I� ` P � Un�o�ua - | ' R Lost Replacement | X - Special Charge V ' Rental Item | | . | ' � . . | | . . ` | | clNrAs. ORIGINAL INVOICE nsm�nz NTAS ION #018 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 46074-8267 G E2M2 018664784 CONTRACT NO. ACCOUNT NO. STOP a,nDELIVERY CODE SOIL rmcw` INVOICE DATE 026SO 13139 14 W102000 R 8/19/14 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mx noor' mn cuo`wu. o,mmm,wr CUSTOMER,uNO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 9/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN =`«""" 317-733-2001 TAX EXEMPT "^a" 2 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHI CHG. 0 EMPLOYEE NAME NO. NO- ----INVENTORY INVOICED AMOUNT x 39 CARHARTT CARPENTER UF 24 382 fl__PT . 612 6.73 N NATHON STAPLETO 24 SUBTOTAL 6. 73 41 COMFORT SHIRT UF 25 935 11SH : 518 ' R-.70 N' BILL HIGGINBOTH 25 SUBTOTA� 12. 44 43 COMFORT SHIRT UF 26 93S IISH : . 518 S. 70 N| LEE HIGGINBOTHA 26 SUBTOTA� 12. 43 --- JASON WALDEN 27 SUBTOTAL 6'*73 45 MAKEUP CHARGE U 28 X 12S 1 1. 157 1. 16 N 46 CARHARTT_CARPENTER UF 28 .382 IlPf _612' . . _6,73Nl MARK OTTINGER 28 _ subtbfA� 7. 89 47 COMFORT SHIRT UF 29 93S 11SH : SIB S7.70 N CAR__HARTT CARPENTER UF 30 38'il 11PT . 612 6.73 N KEVIN SMITH 30 SUBTOTAL 6.73 - .49 CARHARTT CARPENTER UF 31 382 11PT so COMFORT SHIRT UF 31 93S 22SH : . 260 S.72 N UF 32 382 11PT : .612 6.73 N RANDY JOHNSON 32 SUBTOTAL 52 CARHARTT CARPENTER UF 33 382 11PT . 613 6.74 N FRED MARTZ 33 I SUBTOTAL S4 CARHARTT CARPENTER UF 34 382 11PT � . 612 6.73 N ED MUIR 34 SUBTOTAL 6. 73 SeS ' ' 'CARHARTT CARPENTER UF 3v 382 11PT .612 73 N 56 COMFORT SHIRT UF 3S 93S 11SH : SIB 5. 70 N MIKEAALOGEROS _ ___ __ 3S. SUBTOTAL, "'CARHARTT CARPENTER UF 36 382 IIPT . 613 6. 14 N S8 COMFORT SHIRT UF 36 93S 11SH : SIB S. 70 N TIM COFFEY 36 1 1 SUBTOTAL 12. 44 S9 CARHARTT CARPENTER UF 37 382 11PT : . 6i3' ' _6 74' N 60 COMFORT SHIRT UF 37 935 11SH : SIB 5 70 N CAMERON MASON 38 SUBTOTAL 8. 09 62 CARHARTT CARPENTER UF 39 382 11PT . 612 6. 73 N 63 CARHARTT CARPENTER UF 40 382 11PT .612 6.73 N 6S CARHARTT CARPENTER UF 42 382 11PT : . 612 6.73 N JOSH DAVIS 42 --, SUBTOTAL 6. 73 67 CARHARTT CARPENTER UF 43 382 11PT - . 613 6. 74 N NATHAN MORRIS 43 SUBTOTAL IS. 2S 69 CARHARTT CARPENTER UF 44 382 11PT : . 613 6. 74 N COMFORT SHIR-SZ PREM UF 44 93S 11SH : . 668 7. 35 N SCOTT TOWNSEND 44 SUBTOTAL 71 NEW CINTAS JEAN UF 45 394 11PT S72 6.'29 N INVOICE:TOTAL 62S. 67 NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9�4-6827 OR 888-9CINTAS*** REVIEWED BY SIGNATURE INVOICE # 018664784 FINAL I TOTAL / | | � � | . | , ` | ' | / . ^ | � � � . ABBREVIATION BUY BACK CODE(BB) PACKING COQgLLPK) � B Buy-Back. B - Package inBundle CODE gESCRIPTyl� BB Buy Back aomCombo nomo H PeokageonHnnge | ao---SHIRT Bi ' Buy Back IstCombn Item c String no pr__-PANTS B2 Buy Back 2nd Combo Item 3 ' po|ywmP nv.___COVERALL b ' NoBuy Back ' 6 ' Wrap inBrown Paper xe__-JUMPSUIT � | ao__-SHOP COAT � uo__-LAaooAT on__-DRESS CHANGE qYgRAC0 PRICE EXTENSION(PR EX) mmawoom --- o ' mvChange Over V Unit Pricau JK—Jxoxsr 1 ' Standard Change Over F Flat Rated LIP LAPEL COAT e ' Philadelphia Only BZ BLAZER aA__-aHopxpnuw VT VEST LN.___LINER _ | SK SKIRT DELIVERY FREQUENCY(DEL FR) SltRVICE TYPE vx - wooNy G Garment ' E Every Other vvoex D. . Dust M ' Monthly L Linen T Towel S Diroo ,Sal6eOnly EX EXCHANGE METHOD' D Delayed Exchange USAGE � E - Even Exchange ' | p F�adOuan�� Exnhango . � | m UnExchange o Clean � ' D ' Direct sale' L � � Le�§o N N.O.G. P _ �Unmeaoo R Lost Replacement � w Special Charge G Rental nom . | | . | - | ` . | - | | clNrAs. ORIGINAL INVOICE REMIT TO: 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 E2M2 018664784 CONTRACT NO. ACCOUNT NO. STOP osnDELIVERY CODE SOIL nnow` INVOICE DATE 02650 13139 14 W102000' R 8/19/14 o/uro: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc nno`c um xuSTwo. n,p^n`wswr CUSTOMER,u.NO. r'nmo 3400 W 131ST STREET 018 51 2 026SO DUE 9/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT =a' 3 LINE SOIL MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T CH 0 BB PRICE NO. CHI G. Cl -EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT X_ ****ACCOUNTS RECEIVABLE HAS A NDW REMIT TO AQDRESS | REVIEWED BY SIGNATURE INAL OTAL |� i | | | | ' ^ ` . _ ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back a ' Package mBundle � CODE DESCRIPTION BB ' Buy Back Both Combo Items H - Package on Hanger ox-__SHIRT 131 Buy Back 1st Combo Item o ' String Tie � Pr__-PANTS oo Buy Back 2nd Combo Item 3 po|y*mp ov__-COVERALL b - moBuy Back 6 ' Wrap inBrown Paper Jm—JUMPSUIT no__-aHopouAr Lo___LAB COAT DR DRESS CHANGE qy��CO PRICE EXTENSION (PR EX) aMamorx --- o ' mnChange Over U Unit Priced xx ��o�sr --- ' 1 Standard Change Over F Flat Rated LIP-__'LApFLcuAr 2 Pm|eua|pma Only BZ BLAZER oA-__-onopApnom VT VEST LN LINER | SK SKIRTDELIVERY FREQUENCY(DEL FR) SERVICE TYPE � � vv - vvoemy G Garment E Every Other Week o ' oust IM Momx|v 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 m Unit Exchange D 0vaot Sale L Lease N m.0.G, P ' Uni|aaoo R ' Lost noplauomom | : Special Charge / o Rental Item | 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)) 08/19/14 018664784 $625.67 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $625.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 018664784 I 43-565.01 I $625.67 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except #id a 014 i S$tet2oDm"OAsm—aer Title Cost distribution ledger classification if claim paid motor vehicle highway fund CiNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORF'OFA'1ION #8018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45363-0803 CARMEL POLICE 888-924-6821 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018661973 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 13 U102000 R 8/1/14 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 9/10/14 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-S71-2500 TAX EXEMPT PAGE 1 LINE SOIL_ MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. C1+T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X I UNIFORM ADVANTAGE OF R e 72 12, 6) 2 SM SHOP TWL-RED OF R 2160 8 8 539 4. 31 N 3 SM SHOP TWL�_-FED OF 2160 a0 50 . 230 11. 50 N 4 3X5 SCRAPEfi MAT F 2477 1 1 5. 239 ... _ _5 24 N =+ 3X10 BLACK MAT F 4035 1 1 9. 775 9. 76 N _ RENTAL CARGO-PANT OF 1 270 11FT : - 607 6. 68 N... 7 IMAGE JACKET OF 1 366 2JK ; 1. 630 3. 26 14 8 COMFORT SHIRT OF 1 935 11SH . 493 5. 42 N JASON OGLE 1 SUBTOTAL; 1S_36 9 MAKEUP CHARGE U 2 X 12S 1 1.950 1.95 N _ to, _. ......__---__ ... . RENTALCARGO_,PANT_-..- , OF - 2 270 _ - 1-1PT_ „----- - _ _ . 607 6. 68 N J 11 IMAGE JACKET— OF 2---- 366 2JK ; -17630. _--3:26- N 12 COMFORT SHIRT OF 2 935 119H ; . 493 S. 42 N ED ALVAREZ 2 SUBTOTAL 17. 31 1.3 _.. RENTAL CARGO PANT UF_ _ 3 270 11PT 607- _-.6-.68 11 14 IMAGE JACKET OF 3 366 2JK ; 1. 630 3. 26 N 15 COMFORT SHIRT OF 3 93S 11SH ; 493 5. 42 N . - CHUCK WHITAKER 3 - SUBTOTAL --- 15.36 16 SERVICE CHARGE F 1 X 106 12. 650 12. 65 N INVOICE;TOTAL 9S. 83 __f8-- -- FENDER COVER - UD 1 R 2191 - : 100. .. .-_ ------..N ' :u**NEW CUSTOMER SERVICE HOTLINE NUMB 888-9,44-6827 OR 8884CINTAS ** ACCTS A-M CALL BETSEY HENRY 0 937-23 376() NRYBGl INTAS. C M ACCTS. N•-Z CALL GRETCHEN STURGILL AT37-630-",3504 S URGILLGCCINTAS COM WE_GLADLY ACCEPT MAS EF 'ARD, VISA, DISCOVER & AMERICAN EXPRESS TO SERVICE--OUR-_CUSTO ER BET ;- CIN S-CORP LOC-01 - - - ****ACCOUNTS RECEIVA LE HAS A NDW REMIT TO ADDRESS REVIEWED BY SIGNATURE FINAL TOTAL | | � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK B Buy Back B Package inBundle � CODE DESCRIPTION BB Buy Back Both Combo Items * Package on Hanger a»---SHIRT o1 ' Buy Back 1mCombo Item 2 - String Tie pr__-PANTS 132 ' Buy Back 2nd Combo |^sm o pu|pwrap � ov_-_COVERALL b No Buy Back a VV,an in Brown Paper JS JUMPSUIT | oo__-'SHOP COAT ' �o LAB COAT | --- oe oneoo CHANGE OVER (CO) PRICE EXTENSION (PIR EX) mwa�ocx ---' o wvChange Over W ' Unit Priced Jx �cmsr --- 1 ' Gwnuum Change Over IF Flat Rated LIP___ LAPEL COAT z Philadelphia Only BZ BLAZER oA_-_ SHOP APRON VT VEST LN LINER SK ax/nr -- SERVICE TYPE YV Weekly G Garment 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 ' Clean W ' Unit Exchange D ' Direct Sale L Lease N N.O.G. | p Unileaoe | R ' Lost Replacement � x Special Charge o Rental Item � } | Prescribed by State Board of Accounts City Form No.201 (Rev.1995) i 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)) 08/21/14 018661973 Laundry Services $95.83 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $95.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 018661973 43-565.01 $95.83 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 21, 2014 Chief of Police 41 Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE REMITTO: CINTA S CORPORATION #018 LOCAT ION 18 SHIP TO: CARMEL CLAY PARKS & REC RE P O B OX 630803 MONON LN CINCI NNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-9 24-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018 644869 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 4 W1 02000 R 7 /01/14 BILL TO: THE MONON CENTER 1 411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 8 /10/14 EVEN B ILLING CONTACT: J IM RANSFORD TAX CODE 3 17-573-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHO O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 4HITE MICROFI BR WIPE U R 771 7 1 1.000 1.00 N 2 0" DUST MOP OF 261 0 7 7 .800 5.60 N EA TWLS-WHIT E OF 296 3 800 800 .100 80.00 N 3 T - 6923 y - ;t ter ..3` I'BGLS, WET'MO?'P HANDLa OFµF' '; 'Vy"rA, tQ ,' 'C:•.. ,y ..;,:, ,,..*. .q<. ,r. .<l,�-.�:>�.�'�Vt- ,{ :T k' .,'P' .Y• a g,,:.•;Ft f�;i .a,.:.e,.,s'•"' 's, 4BGLS`.'DUS P MOPItHANDL'.UF:!r .6'92 5 +. '�, t 4_ NG da 6 p zsaz. '3:.,, f 3 t°<,:,, in' t:,`:.'k3, n r: y,2•.. i e`+ � ' ��.•• HITE MICROF.I�BR'�fWIPE +_771.'7;'. _-..,�r..I,:.'-.i 2,0,„v�.. , :,t`r,3:�`•` =� ier,�K�i,>," �a r�_•.,___f' ~'_ .�L'37tJ.�.:�t.+:s:.,. N 7 IR FRESHNER DISPNSR OF 901 6 34 34 8 IR & BODY WASH SVC OF 932 0 2 2 9 OAP DISPENSE R - WH OF 998 0 2 2 N '7 x c*s- r'xgr�' ��` '• 5? 16::'25..N' ;tom -'+?r.11:-01I:Fn-Ir�%.'�'s"':F^.ar .ys,,a3 I_�:L-,h`'';� l'0 4`II'IsBLA ,,,.,MA."T t:Hi t •, d+UF'OJ < nf y'".. a..'i'.'88-4'0-31;5 ir z +!s?az:nM't`.;�✓:' .2250.0XX5%fBLPCK:MAT, x :M 8.00; N 0' 0932='TK4R & BODYz17 2.250 38.25 N 13 4XIS BLACK MAT OF 8443 5 17 6 42.000 252.00 N 14 RT TOILET PA PER CAS OF 770 2 6 5.000 5.00 N 15 ERVICE CHARGE F 1 X 1 5 'c on _ e s i r . 77--17w7-?j1'TT;,t i ns n-F-7' t: : e INVOI:ICE a•TOTAli. • "})""�-„,' ^'ti°.�."'k "-�' ,«�m,, 'v:-``y;` :_t. � ,, .'!'x.?::t ..t'. :' ,.,tirfi., r •'' i`b•� ti'k. �,yYRAtiK,_:.j,:c._.. 'nt..r. :;,�4, `�}: .'r;Yi '•±I ..I, .G,,..n,�.,.F-:i�;y'`f,'••,. � rp°:.�r`-.-�hu..i�p.ry'3i {:.t:.t,.%;s,' ;e>s, .r:«, :',,�F.sy'ii r';,>. x,:r-.• f vR; - a.!�-'i• ;-�x r-%r... r 63x.00' 17 :r eZ" DITI ONAL:.'CH_ARGE fr .semi L, .901 6' i s ADJUS TED INVOICE TOTAL 596.70 **NEW CUSTOM ER SERV CE HOTL N NUMB R 888-924-6827 OR 88 8-9CINTAS ** _ M cR" Lr' c�H I7Y 37,'='23 zi3 67 0 HENRYS@ INTPSCOM �. +"� :Y:$� Y'=: {`s I �CGT� Ar M.CAli i>•Yu, y w,..y..:. .y k ` ` ^yam "��^�RET;HE ST G 1, 'A T;�93:7�-1630-:3504';5, URGI-L>LG@CINTAS 'COM,;,s p COTS .N #CAeLL G t... - - E'yGLADIY;PCC EPTrMAB ER SAs`'"D SCOVER4&PMERI AI3.EX PRES+S,;;: ,•fir _ O SERVICE OUR GUSTO ER BET E CIN AS CORP LOC 01 ***ACCOUNTS RECEIV LE HAS W R E IT TO ADDRESS ***** ******* p.•v*^> .t.•- ' F, r. 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',�:r--,fi',v4-;+_.qw 5P'r::'ii_.:'t+omiI.S�'.r.::.:�-;-5t,{',t°e:Syil:,:x'r.t"ra:',�'s,:.Ss;?6sy>.°.,,Sz'•:::.;.n't+'>S,L:,rr,-,�"t:,.1q•1#t7.!.,:rS°t7s`x:.,'...,��:„#�b,?..'.?+,' y9',�a•'�'�j• ",;3 u„.x•.�k.gtt,t�;•:,Ty.';c'a:'r;..'n].F¢^z•,:S i„t�ti,zS:.G,,`.�.+,,,`a;Irs::,.:jYi?i.;�m-.t1..{-'a.3%'�7.�.�,rmq:a.e+•,�.#".•h,'-e-r�f;.it!!a:-, :Ig•'. r;:r.su,a;^-..ts}r7'�'S.t.�,.`3,_i.�.,.;:.ti'a».t't•7a`tZ' C_tz;tt ; ` Ti :;. w ,.;,,:.{.,;'F:' •o`•` - x ,,h?.( - t' :"�,` �•:� ....f,� :�` s�«'. ��iis;_X:.ti.d �n�,�''S.sr,�, ��;•,,may-,'. ,g°:?�z;` •e'.¢:y�;�L�i'wnt'--,sn�P,.'�p3 ��t �'�.t�' i'"�..'_,u,�fa.�'�c,Sutfisa' �.dt'-.l,:c:;�.a :�"'�13�� FINAL REVIEWED BY SIGNATURE INVOICE # 01864 4869 TOTAL I of 2 ciNrAs. ORIGINAL INVOICE fot� ~�Ly,� nsm�To. CINTAS CORPORATION #018 �� / L� ��L-� | LOCATION 18 { / / ' / `. umpro: THE MONON CENTER P O BOX 630803 1.427 E 116TH ST CINCINNATI, OH 4S263-0803 CARMEL, IN 46032-34SS 888-924-6827 INVOICE NO. D E2M4 0 186S8849 CONTRACT NO. ACCOUNT NO. STOP o,nDELIVERY CODE SOIL`mxNT INVOICE DATE 02597 02S97 2 W102000 R 8/05/14 BILL TO: THE MONON CENTER 1411 E 116TH STREET mc nnu`E u^' xoSTwn. uEp^nrw,wr CUSTOMER po.NO. TERMS CARMEL, IN 46032 018 28 2 06090 DUE 9/10/14 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317-S73-S239 TAX EXEMPT '^«' 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. C14T CHG. 0 EMPLOYEE NAME NO. No. INVENTORY_ INVOICED AMOUNT x 18 R1 1000 MOISTURE SP SVC UF 9312 18� INVOICEJOTAL / 7 INST HAND SANT RFLM4 UD 1 9323 1 N10 SOAP DISPENSER - WH UD 1 9980 18 N � � WE GLADLY ACCEPT MASIEKARD, VISA, DISCOVER & AMERI(.AN' EXPRESS 204 BI-LINGINASiEk P�ST DUE JUNE: 1,611A NAY: I REVIEWED 13Y SIGNATURE INVOICE # 0186SS849 F�NAL TOTAL | | | | | � ., ' ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B ' Package inBundle | CODE DESCRIPTION BB Buy Back Both Combo Items H - Package on Hanger SH| — a*/nr B1 Buy Back 1stCombo hem u String Tie | pr___PANTS eu Buy Back 2nd Combo Item 3 ' Polm*mo Cv�-_COVERALL m No Buy Back 6 Wrap in Brown pepo, JS JUMPSUIT oo_--_SHOP COAT Lo----LAocoxr DR DRESS CHANGE OVER(CO) PRICE UT SM—umonx o ' mvChange Over u Unit Priced Jx ��oxsr --- 1 Standard Change Over F Flat Rated LP_-_LAPEL COAT e Philadelphia Only BZ-'-_a/Azsn Sx___SHOP APRON vr__-VEST LN LINER SK ymnr / --- SERVICE TYPE | W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel EXCHANGE METHOD(EX ME)| S - Direct Sales Only � D Delayed Exchange USAGE E Even Exchange | � p�ouOuenh� Exohamgv � C Clean � m ' Unit Exchange D Direct Sale L ' Lease N N,D.& P ' Unile000 n Lost Replacement ' X Special Charge a Rental Item | ` � � � | | | � \ cim6s. ORIGINAL INVOICE nsmnro. CINTAS CORPORATION #018 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 E2M4 0186S88S0 CONTRACT NO. ACCOUNT NO. STOP o,aDELIVERY CODE SOIL nnoNT INVOICE DATE 02S97 02597 3 W102000 R 8/05/14 BILL TO: THE MONON CENTER 1411 E 116TH STREET mc ROUTE o^, coSTwo. uE,^mw,w` CUSTOMER,.o.NO. TERMS CARMEL, IN 46032 018 28 2 02S97 DUE 9/10/14 EVEN BILLING CONTACT: JIM RANSFORD TAX CODE 317-573—S239 TAX EXEMPT p^a' 1 LINE SOIL IN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. x H Cl NO. CUT Cm G. NO. INVENTORY INVOICED AMOUNT I WHITE MICROFIBR WIPE U R 1 1. 000 1. 00 N� 2 60" DUST MOP UF 2610 7 .800 5. 60 11 -6 WHITE ,MICROFIBR WIPE UF 7717 20 20 -130 N, 8 1000 MOISTURE SP SVC UF 9312 p 2 N -110, SOAP DISPENSER WH UF 9980 -2 2 N 1 3XIO BLACK MAT UF 8403S s s 3.250 16.2S N 13 HAIR & BODY WASH RFL UF 9321 40 - 40 3. 200 128. 60 N 14 06 BLACK MAT UF 8443S 17 17 2. 2 S 0 38, 25 N 16 SERVICE CH ARGE F 1 X is S. 066 N. INVOICE:JOTAL S33.70 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 868-924-6827 OR 888-TCINTAS*** eie-I-) '21W? A AUG 1 1114 Ite UG 5 2014 REVIEWED BY SIGNATURE INVOICE # 0186588SO 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 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 0 No Change Over U Unit Priced JK JACKET 1 Standard Change Over F Flat Rated LIP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DE1,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 I Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge a Rental Item | ciNrAs. ORIGINAL INVOICE REMIT TO:� CINTAS CORPORATION #018 ^4 ��\ LOCATION 18 . ^ SHIP TO: CARMEL CLAY PARKS & RECRE P O BOX 630803 MONON LN CINCINNATI, OH 45263-0803 123S CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018661630 CONTRACT NO. ACCOUNT NO. STOP ss^DELIVERY CODE SOIL nncw, INVOICE DATE 02S97 02S97 3 W102000 R 8/12/14 n/uro: THE MONON CENTER 1411 E 116TH STREET mn nuo`' nm cuorwv. o,mmmewr CUSTOMER,o.NO. `cnmo CARMEL, IN, 46032 018 28 2 02S97 DUE 9/10/14 EVEN BILLING CONTACT: JIM RANSFORD TAX CODE 317—S73—S239 TAX EXEMPT '^*' 1 LINE] SOIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. ICNT CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 60" DUST MOP UF 2610 7 7 . 800 C 0 14 3 TEA TWLS-UHITE UF 2963 800 800 . 100 so. 0614 6 WHITE _MICROFIBR WIPE_UF 7717 20 20 . 130 2. 60 N | 8 1000 MOISTURE SP SVC UF 9312 2 2 N | | | 11 3XIO BLACK MAT UF B403S s 5 3. 10-CIO 16.25, / | | | | ABB9EVIATION BUY BACK CODE(BB) PACKING CODES(PK) 8 Buy Back B Package inBundle CODE gESCRIPIy?N BB Buy Back Both Combo Items * Package on Hanger eo__—SHIRT B1 Buy Back 1st Combo Item 2 ' String Tie pr___PANTS B2 ' Buy Back 2nd Combo Item o ' po|ywrap cv___COVERALL b ' No Buy eaox s ' Wrap in Brown Pap*, JS JUMPSUIT eo—__mHoPooAr Lo__—LA000Ar | DR DRESS CHANGE 0 IER(CO) PRICE EXTENSION (PR EX) | $MSMOCKm NoChange Over V ' Unit Priced | Jx ��oxsr --- 1 Standard Change Over p Flat Rated LP___LAPEL COAT z pm|aue|nma Only BZ BLAZER axSHOP APRON VT VEST LN LINER anumnr -- SERVICE TYPEi Yv vvoomv 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 M ' Unit Exchange. D Direct Sale L Lease N N,O.& P Unooaao R ' Lost Replacement X ` Special-Charge | m Rental Item ` . ' 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 7/1/14 18644869 Weekly supply order 37463 $ 596.70 8/5/14 18658849 Restroom supplies 37430 $ 348.00 8/5/14 18658850 Weekly supply order 37443 $ 617.70 8112/14 18661630 Weekly supply order 37479 $ 453.70 Total $ 2,016.10 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 X, Voucher No. Warrant No. Allowed 20 197000 Cintas Corp.#018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 2,016.10 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 18644869 4238900 $ 596.70 1 hereby certify that the attached invoice(s), or 37430 F 18658849 4238900 $ 348.00 bill(s)is(are)true and correct and that the 1093 18658850 4238900 $ 617.70 materials or services itemized thereon for 1093 18661630 4238900 $ 453.70 which charge is made were ordered and received except 21-Aug 2014 4 J $ 2,016.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund