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Home My WebLink About239935 12/09/14 -' CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $*****1,904.55* ?� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 239935 CINCINNATI OH 45263-0803 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018701134 602.20 OTHER MAINT SUPPLIES 1125 4238900 018703923 210.00 OTHER MAINT SUPPLIES 1093 4238900 018703924 476.20 OTHER MAINT SUPPLIES 1207 4356001 018707068 15.96 UNIFORMS 1110 4356501 018707079 93.88 LAUNDRY SERVICE 2201 4356501 018707080 506.31 LAUNDRY SERVICE uwko ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE POBOX 630803 MONON LN CINCINNATI, OH 4S263-0803 123S CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018701134 CONTRACT NO. ACCOUNT NO. STOP ocuDELIVERY CODE SOIL`mvNT INVOICE DATE 02S97 02S97 8 W102000 R 11/18/14 BILL TO: THE MONON CENTER 1411 E 116TH STREET mv nuo,, u^, coSTwo. osp^m",wr CUSTOMER,uNO. `,mwo CARMEL' IN 46032 018 28 2 02S97 DUE 12/10/14 EVEN BILLING CONTACT: MIKE KILPATRICK TAX CODE 317—S73—S239 TAX EXEMPT r^n, 1 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. EMPLOYEE NAME NO. I INVOICED AMOUNT x 60" DUST NOP UF 2610 3 MM AIR FRESHENER SVC UF 6116 6 'WHITE NICROFIBR WIPE UF 7717 20 20 . 130 2. 60 W R 1000 MOISTURE SP SVC UF 9312 2 2 N __10' SOAP-DISPENSER WH * UF 9980 1 1 � 11 3XIO BLACK MAT UF 8403S s En 3. 2SO 16. 2s N 06 GRAY MAT UF 84430 10 10 2. 250 22. S0 N 14 HAIR & BODY WASH RFL UF 9321 40 401 3. 200 128. 00 N 1 F, 4X6 BLAC14 MAT UF 8443S 17 -1.7 2. 2SO 38.2S N -1-6 JRT -TOILET'F'APER CE 1 UF 7702 6 6 42. 000 _2S2. 00 N' 1.7 SERVICE CHARGE F 1 x is S. 000 S. 00 N INVOICE:TOTAL 476. *20 *#NEW 'CUSTOMER SERVICE 14OTLINE NUMBER 888-924-6827 OR 888,-lPCINTAS*** PAYMENT 'WE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER AMERIEAN EXPR�SS ****ACCOUNTS RECEIVAILE HAS I! �DW RErIT TO ADDRESS TO BE PAID. WE SUGGEE-T ANY Pf"YrENTS IE APPLI D TO T14E OLDEST AMOUNT DUE DELIVERY OR YOUR CUSIOMER SEFVICE REFRESENTATIVE WI* PLEASE US ITEM NUMBEF 6 24 U�El, BILLING FOR �/F CASE op N NOV tt Z014 PIP, ski SIGNATURE INVOICE # 01.8701134 FINAL TOTAL | / � � � ASPREVIATION BUY BACK C0 _PE PACKING CODES(PK) B Buy Back B Package in Bundle CODE )PSCR�PT!ONL Package on Hanger BB Buy Bark 3oth Combo Items H GH-SHIRT B1 Buy Back Ist Combo Item 2 String Tie PT-PANTS B2 13�4y Back 2nd Combo Item 3 Polywrap CV--COVERALL 6 No Buy Back 6 Wrap in Brown Paper JS-,I,,.JfIPSUIT SC SHOP COA, L; LAR COAT DR L)PESS CHANGE OVER (CO) PRICE EXTENSION (PR EX SM SMOCK 0 No Change, Over U Unit Priced Jf-1' --JA�-KET 1 Standard Change Over F Flat Rated LP LAPEL C011" Philadelphia Only BZ BLAZER SA SHOP APRON VT VF.ST LN LINER SK SK111" DELIVERY FREQUE!IpyQE _L ..L FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel EXCHANGE METHOD EX M_�) S Direct Sales Only 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 9. P"V VeMl �4a ge 4�t o .) ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: CARMEL M;LA�T PARKS & RECRE. P O BOX 630803 M'MONON LN i CINCINNATI, OH 45263-0803 i,03S CEN I l RAL ARK DR 8188-924-682YINVOICE NO. CARMEL, IN 46032 D E2M°14 01.8703924 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02591 f W102000 R 11/25/14 BILL TO: THE M la4ON CENTER 1.411_E' 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, 1N 46032 0181 23 2 02597 DUE 1,2/10/14 EVEN BILLING CONTACT:A : MIKE KIL PATRICK TAX CODE 317-573--5239 TAX EXEMPT PAGE i LINE SOIL• MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHT T CHG. O EMPLOYEE NAME NO. I NO. INVENTORY INVOICED AMOUNT X i WHITE MICROFIBR WIFE U R 7717 J. i.-00 0 1. Oct N 2 60" DUST MOP OF 2610 7 7 800 � S. 60 N _ .. . , MM,AIR ,FRESHENER SVC UP' 6116 1 1 - N , 4 FIBGLS WET MOP HANDL OF 6923 4 4 __ N 5 FBGLS DUST MOP HANDL OF 6925 4 4 N 6 _ _ WHITE M-MICROFIBR WIFE OF 7717 20 20 . 130 1 . 2. 60 N . 7 AIR FRESHNER DISPNSR OF 90i6 34 34 N 8 1000 MOISTURE SP SVC OF 9312 2 2 ly 9 HAIR & BODY WASH SVC UF 9320 2 2 N �J SOAP DISPENSER - WH OF 9980 2 2 N ` :i•1 3X10 BLACK MAT OF 84035 5 S 3. 250 kSj� 16. 2S N 12 3X5 BLACM4 M'MAT OF 84335 4 4 1.251) S. Ov N 13 - 4X6 GRAY MAT OF 84430 410 i0 2. 2-1 \�_r 22. 50 i1 14 HAIR & BODY WASH RFL LIF 9321 40 40 3. 200 x,1128. 00 N i5.- , 4X6- BLACKMAT OF 8344;35 i7 17. 2: 2SO 38. 2S ,N 1 JRT TOILET PAPER CAS OF 7702 6 6 42. 000 2S?.00 1-4 17 SERVICE CHARGE F i X i5 S. 000 S. 00 N INVOICE TOTAL 476. 20 ***NEW CUSTOMER SERVICE HOTLINF NUMBER R 888-914-6€27 OR 888-9CINTAS ** CALL BETSEY HENRY @ 537-237-'1:70 HE RYBt26CINT;AS. COM FOR OUE$TIONS IBOUT PAYMENT WE GLADLY ACCEPT M°MAS ER 'ARD, VISA, DISCOVER 9 AMERI EAN EXPRESS TO SERVICE OUR CUSTOP ER* BET I E , CIN I AS CORP :LOC Oi �-i�**ACCOUNTS RECEIVA LE. HAS 4 hDW REMIT J TO ADDRESS - 4 ***MANY CHECK PAYMENIS MADE U T IDENTIFY WHICH INVOICES ANIS/OR A11 UNTS TO BE PAID. WE SUGGEE T ANY P Y ENTS EE AP'P'LIED TO THE OLDEST ANOUNr DUE ON YOUR ACCOUNT. PLEASE CONTOCI YOUR SERVICE :SALES REPRESENTATIVE JPON DELIVERY OR YOUR CUS10M'1 R SETV. CE. REFRESENTAT;IVE WITH ANY UM;IESTiON **** V - - I- P PLEASE US ITEM NUMBEF 6: 24 W- Eh BILLING FOR q/F CASES. oV 26 14 t r � Nil I oq3 - C39fi REVIEWED BY SIGNATURE INVOICE 018703924 FINAL TOTAL BUY BACK CODE JBB) PACKING CODES JPKJ B Buy Back 6 Package ;n Bundif, GO'DE f)ESCRIP 11ioN BB [",uy Back Both Combo Items H Packav,, on Hanger SI H SHIRT 61 Buy Back I St Combo item 2 1 n r,0 -!i PT P;,^,T- B2 Buy Back .-nd Combo Item 3 P-o:yw!,U1) b NO Buy Back 15- Wrap ;r� i;,own !Jr""PSUIT S�� SHOP COA1 LC LAB COAT D!-' DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX S41 SMOCK 0 Nn Change Over U Unit Priced jK J;,,,KE- I Standard Change Over F F=iat Ra;s d k P LV'E;-C 7a7 11 PhiiadelDh:e Only FSQ P! "'7EM CA S1 10P APRON VT VLSI* L,,q L-i,,jFH SK,-SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week 0 Dust M Monthly L Linen T Towel S Direct Sales Onlv EXCHANGE METHODEX MjE) D Delayed Exchange t1SAGE E Even Exchange F Fixed Quantity Exchange C Clear) b Unit Exchange 0 Direct Sale L Lease N N.O.G. P Unilpase R Lost Replacement Special Charge f? Rental liern o Awluko ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 _ LOCATION 18 _ SHIP TO: j THE I°ONON CENTER P O BOX 630803 1427 E 116TH ST CINCINNATI, OH 45263-0803 CARMEL, IN 46032--34SS 0888-924-6827� 888-924-6827 INVOICE NO. ///fff S O D E2M4 018 70393 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT (INVOICE DATE 02597 02597 6 U102000 R .1.1/25!14 BILL TO: THE MONON CENTER LL ^U\ 1411 C 116TH STREET /� LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 01.8 28 2 06090 DUE 12/10/14 TERRY BILLING CONTACT :ATTERRY 1 tYERS TAX CODE 1 31 S_17.�`S2 339 TAX EXEF iF I PAGE i LINE SOIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CUT T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 1000 MOISTURE SP SVC OF 9312 18 18 N INVOICE JO T AL 3 ,JET TOILET PAPER CAS UD 1 7702 3 4. 000 N 4 CPULL DSP WHITE UD 1 9024 8 N --; ,JRT DBL TP DSP WHITE UD 1 92289 18 N 6 INST HAND SANT SVC UD 1 9322 1 54. 000 N,. r INST HAND SANT RFLM4 UD 1 9323 1 N - 800 AbFOAM SOAP SVC UD 1 9326 2 42. 000 F1 9 800 ABFOAM SOAP RFM4 UD 1 9327 2 N 40 SOAP DISPENSER - WH UD 1 9980 18 N 9.600 MOISTURE SP RFL UD 2 9313 12 42. 000 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9�4-6827 OR 8884CINTAS ** CALL BETSEY HENRY @537-237-27 0 HE RYBLCINAS. L''OM FOR QUESTIONS BOUT PAYMENT WE GLADLY ACCEPT MASIER ARD, VSA, DISCOVER AMERICAN EXPR$SS _. . TO SERVICE OUR CUSTOMERS` BET I E , CIN AS CORP ;LOC 0113 ****ACCOUNTS RECEIVA LE HAS tDW REMIT TO ADDRESS # ***ANY CHECK PAYMEN s MADE UET IDENTIFY WHICH INVOICES AND/OR AM UMTS TO BE PAID.-WE SUGGEST ANY P Y ENTS IE APPLIED TO TRE OLDEST AMOUNT DUE ON YOUR ACCOUNT. PLE SE CONT C-1 YOUR SERVICE ,SALES REPRESENTATIVE JPON DELIVERY OR YOUR CUS OM R SE V CE RE RESENTAI IVE WITH ANY QUESTION V T P ooh Acb j� lZDD" SJP L16 - DEC 1 2014 X BY. 30 CDC) REVIEWED BY SIGNATURE INVOICE # 018703923 TFINAL OTAL WOO BUY BACK CODE 8) PACKING B Buy Back B Package ;r; Bundi,, 9LLcz 5C-P!p 11 11 C ILI BB Bc.y Back loth Con-ino Items 1-1 Package on Haoq<�r BI Buy Back ist Cornhc ;tern 2 Stmig Tie PT PAN'T S 62 P=:y Back 2nd COMbo item 3 Polywrap CV-------C(,VEF-ZALL b No Buy Back F) Wrap in Brown Paper 5(� COAT L`'--------L%E' '0A',' DR CHANGE OVER (CO) PF410E EXTENSION 0 .lo Change; Ove! if Unit pr%,ed -hange OvF! F F!at R"a'•ri j��,,X Standard kI. cc,a 2 Flhfladelph,-: Only SA LIN(ER GA fp.r �� KI DELIVERY FREQUENCY(D L ERI SERVICE I*YPE V4 Wpekly G Garrrienr E Every Other Week D 5LISI m Monthly L Liner, Towel Dirsct SaioS Onl'j Er`-CHANGE METHOD EX IVIE'i -- - -M--DA---------- D Belayed Exchange USAGE E Even Exchange F Fixed QU:3!Il:iy Exchange C Clean b Unit Exchange 0 Direct 'Sa!e L a,ease N N.O,G. P unilpase. a rg 6N 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 11/1/14 18701134 Weekly supply order 37821 $ 602.20 11/25/14 18703924 Weekly cleaning supplies 37835 $ 476.20 I 11/25/14 18703923 Restroom supplies xx1398 $ 210.00 I Total $ 1,288.40 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 197000 Cintas Corp. #018 Allowed 20 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 1,288.40 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center --------------------- PO#or Dept# INVOICE NO. ACCT#/TITL AMOUNT Board Members 1093 _ 18701134 4238900 _ $ 602.20 1 hereby certify that the attached invoice(s), or 1093 18703924 4238900 $ 476.20 bill(s) is(are)true and correct and that the 1125 98703923 4238900 $ 210.00 materials or services itemized thereon for which charge is made were ordered and received except 3-Dec 2014 .17 L1,288.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �� B�� ORIGINAL INVOICE NL~�mnm -~- -- --- nsM/rro: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 | 3400 W 131ST ST CINCINNATI, OH 45263-0803 i STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018707080 CONTRACT NO. ACCOUNT NO. STOP ueuDELIVERY CODE SOIL`mcw` INVOICE DATE 026SO 13139 14 W102000 R 12/02/14 a/uro: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo nou,, v^, vomwu. o,,^mm,wr CUSTOMER,u.NO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 1/10/1S WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT '^«E 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. 0 BB EMPLOYEE NAME NO.* NO. INVENTORY INVOICED PRICE AMOUNT x 2 SM SHOP TWL-RED UF R 2160 20 20 . 50's 11. 30 IN -3 SM SHOP TWL-RED UF 2160 140 140 .230 32.20 H IS TEA TWLS-WHITE MI UF 2963 20 20 S20 10. 40 N 7 COMFORT SHIRT UF 1 935 11SH : . 518 S. 70 N � DAVE LOVEALL 2 SUBTOTAL 6.27 10 NEW CINTAS JEAN UF 4 394 IIPT : S72 6. 29 N 11 COMFORT SHIRT UF 4 93S 11SH . 518 S. 70 N -JEFF HICKS 4 SUBTOTAL -1.1. 99 12 CARHARTT CARPENTER UF S 382 IIPT : . 613 6. 74 N 14 COMFORT SHIRT UF 6 93S 11SH S18 S.70 N 16 , COMFORT SHIR-SZ PREM UF 7 93S IISH . 668 7. 3S N JAMES RUNDEL 7 SUBTOTAL 14. 09 18 CARHARTT CARPENTER UF 8 382 11PT : . 613 6. 74 N 19 COMFORT SHIRT UF 8 935 IISH : . 518 S. 70 N ____BRAD 'SCHERICK 8 SUBTOTAL 13.-60 20 CARHARTT CARPENTER UF 9 382 11PT : . 612 6_73 IN SUBTOTAL 6. 73 __22'_ , CARHARTT CARPENTER UF 11 382 11PT . 613 6. 74 N ' _DARRELL'BELL 11 SUBTOTAL 6'* 74 223 CARHARTT 5 PKT UF 12 381 IIPT : S70 6. 27 IN RON WILLIAMS 12 SUBTOTA� 6. 27 ERIC RUSSELL 13 1 SUBTOTAL 6. 74 22 5 CARHIARTT CARPENTER UF 14 382 11PT : . 612 , 6. 73 N TIM-BROWNING 14 SUBTOTA� 6. 73 - 26 CARHARTT CARPENTER UF IS 382 11PT : .613 6.74 N 27 COMFORT SHIRT UF IS 93S 11SH : rlo S. 61 N ANDREW DOCKERY is SUBTOTAL 12.3S 28 CARHARTT CARPENTER UF 16 382 11PT : . 612 6.73 N TRAVIS TABAK 16 I - SUBTOTAL 6. 73 CARHARTT CARPENTER UF 17 392 11PT .613 6. 74 N 30 COVERALL SYNTH UF 17 912 3CV ' . 6S2 1. 96 N 31 COMFORT SHIRT UF 17 935 11SH : Sis S.70 N GARY JONES 17 SUBTOTAL 1-4. 40 BOYD PIERCY 18 SUBTOTAL 6.27 JAMES,BENTLEY 19 SUBTOTAL 8. 09 34 NEW CINTAS JEAN UF 20 394 11PT S72 6. 29 N COMFORT' SHIRT UF 20 93S IISH SIB S. 70 N STEVE ZELLER 20 SUBTOTA� 11. 99 36 CARHARTT CAR-SZ PREM UF 21 382 IlpT . 763 8. 39 N BRAD HENDERSON 21 SUBTOTAL -8. 39 37 DURA PRESS COTTON SH UF 22 330 11SH : .442 4.86 N _39 COVERALL SMH UF 22 912 SCV 6S2 3.26 N_ REVIEWED BY SIGNATURE INVOICE # 018707080 FMAL TOTAL | ABBREVIATION BUYBACK POQg B PACKING CODES(PK} B Buy Back B Package in Bundie. CODE DESCRIPTION BB Buy Back Both Cornho 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 Chango Over U Unit Pnr��d JK, JACKET 1 Standard Change Over Ratod" LP I.APFL COA, 2 PlifladelloNa Only BZ f31 AZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DELA SERVICE TYPE w Weekly G Garment E Every Other Week D [Dust M Monthly L Linen T Towel EXCHANGE METHOD (E _ME) S Direct Sq';cs Only D [Delayed Exchange USAGE E Even Exchange IF Fixed Quantity Exchange C Clean b Unit Exchange Cl Direct I Sa I e L Lease N r,L0.G. P Unilease. R Lost ly, Special Charge Renta; !t:�M �-��n�rn~ns� ORIGINAL INVOICE �� REMIT TO: CINTAS CORPORATION #018 | LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018707080 CONTRACT NO. ACCOUNT NO. ampucou,u,Em/CODE SOIL`mowr INVOICE DATE 026SO 13139 14 W102000 R 12/02/14 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc noor, o^, comwo. o,,^nnm,wr CUSTOMER pu.NO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 1/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT °m, 2 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 MIKE HENRICKS 22 SUBTOTk 14. 91 .-Al CARHARTT CARPENTER UF 23 382 11PT . 612 16. 7J N ADAM'TOWNS 23 SUBTOTAL 6.7a 42 CARHARTT CARPENTER UF 24 362 11PT . 612 6. 73 N ' ,_,__.,NATHON STAPLETO 24 SUBTOTAL 6. 73 CARHARTT'CARPENTER UF 2S 382 11PT 61'3 6'. 74 N 44 COMFORT SHIRT LIF 2S 93S 11SH SIB S. 70 NBILL HIGGINBOTH 25 SUBTOTA� 12. 44 __4S CARHARTT' CARPENTER UF 26-- '382 11PT . 612 6.73 N_ | ' COMFORT SHIRT UF 26 935 IISH : SIB S.70 N 46 LEE- HIGGINBOTHA 26 SUBTOTAL 12. 43 -'47 -. CARHARTT CARPENTER UF 27 382 11PT : 612 6. 73 N ' JASON WALDEN 27 I SUBTOTAL 6. 73 48 CARHARTT CARPENTER UF 28 382 11PT . 612 6.73 N 7 49 COMFORTSHIRT UF 28 93S 11SH SIB S,70 N MARK OTTINGER 28 SUBTOTA� 12. 43 COMFORT SHIRT UF 29 93S IISH -.. SIB S.70 N RALPH BURKE 29 SUBTOTAL 5. 70 51 CARHARTT CARPENTER UF 30 382 11PT : . 612 6. 73 N KEVIN SMITH 30 SUBTOTAL 6.73 DURA.-PRESS 'COTTON -SH UF 31 330 lisli . 442 4.86 N 53 CARHARTT CARPENTER UF 31 382 11PT : .613 6. 74 N CARHARTT CARPENTER UF 32 382 11PT : . 612 6. 73 N RANDY JOHNSON 32 SUBTOTAL 6. 73 ss CARHARTT CARPENTER UF 33 382 11PT . 613 6. 74 N S6 C011FORT SHIRT UF 33 93S 11SH SIB 5.70 N FRED MARTZ 33 SUBTOTA� 12. 44 -57-.- CARHARTT CARPENTER UF 34 382 11PT . 612 6.73 N ED MUIR 34 SUBTOTAL 6.73 ss CARHARTT CARPENTER UF 3S 382 11PT : . 612 6. 73 N S9 COMFORT SHIRT UF 35 93S 11SH : SIB S, 70 N MIKE KALOGEROS 3S SUBTOTAL 12. 43 '60 CARHARTT CARPENTER UF 36 382 11PT : . 613 6. 74 N 61 COMFORT-SHIRT. UF 36 93S IISH : SIB S. 70 N -12. 44 TIM COFFEY 36 SUBTOTk 62 CARHARTT CARPENTER UF 37 382 11PT : . 613 6. 74 N 63 UF 27 93S 11SH : C SHIRT 418 5. 70 N | | / _CAMERONMASON SUBTOTAL 8. 09 CARHARTT CARPENTER UF 39 382 11PT : 1 . 612 6.73 N MIKE CLARK 39 SUBTOTA� 6. 73 66 CARHARTT CARPENTER UF 40 382 11PT : .. 612 6. 73 N WILL DAVIS 40 SUBTOTAL 12. 43 68 CARHARTT CARPENTER , UF 42 382 11PT .612 6.73N JOSH DAVIS 42 SUBTOTAL 6. 73 69 CARHARTT CARPENTER UF 43 382 11PT : . 613 6. 74 N 70 COMFORT SHIR-SZ PREM UF 43 93S 11SH : . 668, 7. 3c, N NATHAN MORRIS - 43 SUEITOTA� 14 09 71 CARHARTT CARPENTER UF 44 382 11PT .613 6'. 74 N COMFORTSHIR-SZ PREM- UF 44 935 11SH : . 668 7. 3S N SCOTT TOWNSEND 44 SUBTOTAL 14. 09 73 NEW CINTAS JEAN UF 4S 394 11PT 572 PARKS PIFER 4S SUBTOTAL 6. 29 747 . SERVICE- CHARGE F I X 106 -13.-280 13-28 N_ INVOICE:TOTAL S06. 31 NUMBER 888-9�46827 OR 8884CINTAS*** jit**NEW CUSTOMER SERVICE HOTLIN CALL BETSEY HENRY @ 937-237-27 0 HE�RYB@CINTAS. COM FOR QUESTIONs' *OUT REVIEWED BY SIGNATURE INVOICE # 01B707080 FINAL | i i ABBREVIATION BUY BACs{ CODE BB PACKING CODES PK B Buy Back B Package in Bundle cUPE 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 Pager J5 JUMPSUIT SC SHOP COAT LC LAB COAT DR_DRESS CHANGE OVER „G(J. PRICE EXTENSIONP( R EX) SPA—_SCAOCK Q No Change Over JK _---J.=�GxET g U Unit Priced 1 Standard Change Over F Flat Rai:-,d LP LAPEL COAT 2 Philadelphia Only 6Z BLAZER SA SHOP APRON VT VEST LN i INER SK SKIRT DELIVERY FREQUENCY(DEL FIR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct&los 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 G Rental item c'NrAs® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 M' 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 G E1M1 018707060 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 14 W102000 R 12/02/14 BILL TO: CARMEL_STREET DEFT ATTH. DONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 S1 2 02650 DUE 1/10/1S WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X PAYMENT WE GLADLY ACCEPT MASTER ARD, VSA, DISCOVER AMERICAN EXPRiSS TO SERVICE OUR CUSTOrERS BETE , CIN AS CORP ,LOC 01 ****ACCOUNTS RECEIVA LE HAS DW REMIT TO ADDRESS ****ANY CHECK PAYMEN S MADE rUET IDE TIFY W &H INV ICES, AN?/OR AM UMTS TO BE PAID. WE SUGGE T ANY F' Y ENTS E APPLI D TOTE OLDES AMOUN DUE ON YOUR ACCOUNT. PLE SE CONTOC1 YOUR SERVICE :SALES REPRESENTATIVE PON DELIVERY OR YOUR CUS OMR SE V CE REFRESENTATIVE WITH ANY QUESTION,. **** REVIEWED BY SIGNATURE FINAL 501 I TOTAL l 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 EXTENSIONIPR EX} SM SMOCK p No Chane Over JK JACKETg U Unit Priced 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 If Unit Exchange C D Clean D- Direct Sale L Lease N N.O.G. P Unilease R = Lost Replacemeni X Special Charge Q 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)) 12/02/14 018707080 $506.31 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 $506.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I 018707080 I 43-565.01 I $506.31 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fri 2014 -%'00V-W W —V --T M � e�G�}�I��Prlrer Titie Cost distribution ledger classification if claim paid motor vehicle highway fund �� 0�� ORIGINAL INVOICE�� -- ~~ ~-~ nsMnrn. CINTAS CORPORATION #018 | XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST GT CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018707079 CONTRACT NO. ACCOUNT NO. STOP e*aDELIVERY CODE SOIL nnowr INVOICE DATE 06824 21141 13 W102000 R 12/02/14 o/uno. CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo ROUTE mn co,rwo. osmmmcwr CUSTOMER pu.NO. `cn*o CARMEL, IN 46032 018 S1 2 06824 DUE 1/10/15 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—,71-2SOO TAX EXEMPT mu' 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 3 SM SHOP TWL-RED UF 2160 so so . 230 11.S0 N 3XS SCRAPER MAT UF 2477 1 1 5. 239 S. 24- N 3XIO BLACK MAT UF 8403S 6 RENTAL CARGO RANT Ur 1 270 11PT . 607 6. 66 N | 7 IMAGE JACKET UF 1 .366 2JK 1. 630 3. 26 N 8 COMFORT SHIRT UF 1 93S 11SH : | | 493 42 N | | | | � ` � � / | I I ABBREVIATION BUY BACK CODE PACKING CODES tPK) $ Buy Back B Packaof w Bunc*i CODE DESCRIPIION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT 131 Buy Back 7st Combo Item 2 String Tit, PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back & Wrap in Chown Paper JS _ JUMPSUIT SC—SHOP COAT LC.—LAB COAT DR—DRESS CHANGE OVER(CO) PRICE EXTENSION SPR Ex) Stvl._—_SMOCK Q No Change e Over JK-_JACKET U Unit Pn(;ed i Standard Change Over F fiat Rat.d- LP--LA*'EL COA E 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 Just M Monthly L Linen T Towel S F-tirect, a-es Oro EXCHANGE METHODE( X ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Saye L Lease N N.O.G. P Unilease R Lost Reoiacement X Special Charge Q Rental Itom I i i 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)) 12/02/14 018707079 Uniforms/Shop Towels $93.88 I 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 1 VOUCHER NO. WARRANT NO. Cintas Corporation #018 ALLOWED 20 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. I ACCT#/TITLE AMOUNT Board Members 1110 018707079 43-565.01 $93.88 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, December 05, 2014 ChiefPolice Title Cost distribution ledger classification if claim paid motor vehicle highway fund e�^� ORIGINAL INVOICE � �~~~ �~~ ~~~ REMIT TO: CINTAS CORPORATION #018 \ ` LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 | 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. | CARMEL, IN 46033 G E1M1 018707068 � CONTRACT NO. ACCOUNT NO. STOP oo`DELIVERY CODE SOIL nncwr /wm�,om, � 02617 02617 2 W102000 R 3. 2/14 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mn pmms mo xom*v. oepAR`m,wr CUSTOMER,o.NO. `,nmo CARMEL, IN 46033 018 51 2 02617 DUE 1/10/1S / | CONTACT: ROBERT D HIGGINS nmEVEN BILLING oon� | | 317-846-4706 TAX EXEMPT mos 1LINE I SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QU PRICE T ' � NO. C14T CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x i INVOICEJOTAL ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9-,34-6827 OR 8884CINTAS*** CALL BETSEY HENRY T %7-237-270 HE�RYB@CINTAS. COM FOR QUE$TIONS )BOUT PAYMENT WE GLADLY ACCEPT MASIER ARD, VISA, DISCOVER AMERIIAN EXPR$SS T07-SERVICE OUR _CUSTOrERi BETlEF, 'CINIAS CORP :LOC 011 ****ACCOUNTS RECEIVAELE HAS P �DU REMIT TO ADDRESS -****ANY CHECK PAYMENIS MADE tUET IDENTIFY WHICH NV( ICES AND/OR AM3UNTS BI LINGIMAS E , PAST DUE OCTOBER, 1S, 6 SEPIErBER: . 00 AUdUST+: .100 REVIEWED BY SIGNATURE FINAL INVOICE # 018707068 TOTAL � | | ( | ABBREVIATION BUYBACK CODE(BB) PACKING CODES(PK) B Buy Back B Package- ii; BLInd!(• �M)E r.)FSCRIPliON BB Buy Back Both Combo Items H Package on Hanu4or SH—S,iIRT 51 Buy Back 1st Combo Item 2 String PT—PANTS B2 Buy Back 2nd Comho Item 3 Polywral) CV—COVERALL IS No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COA! LC.-- LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PIR EX) SM ,,MOCK 0 No Change, Over L; Unit Priced JK .1AGKET 1 Standard Change Over F Fiat Rwed LP 'LAPEL COAT 2 Philadelphia Only 8Z BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY DEL FIR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel EXCHANGE METHOD{EX ME) S Direct S�,,Ies Oniv 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 L'Inilea,;(, R Lost Repiacemen' X Special Cnarge a 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 i 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)) 12/02/14 018707068 Uniforms $15.96 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 #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $15.96 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018707068 I 43-560.01 I $15.96 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, D cember 08, 2014 Director, Brooksh'I04kIf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund