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Home My WebLink About240502 12/23/14 Q CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $********31.92* CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 240502 CINCINNATI OH 45263-0803 CHECK DATE: 12/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018709848 15.96 UNIFORMS 1207 4356001 018712629 15.96 UNIFORMS � ___________ � � ORIGINAL INVOICE nsMIrnz. CINTAS CORPORATION #018 LOCATION 18 nmpru' CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 1212O BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E2M2 018709848 CONTRACT NO. ACCOUNT NO. STOP,a^DELIVERY CODE SOIL nnnpr INVOICE DATE 02617 02617 2 W102000 R 12/09/14 o/LLro: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mc ROUTE mn ouorwu oe«mmo,r CUSTOMER p�NO. rsmwo CARMEL, IN 46033 018 51 2 02617 DUE 1/10/1S EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT mos 1 LINE SOIL MIN 0 BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CUT CHG. C� EMPLOYEE NAME -NO.__ NO. INVENTORY INVOICED AMOUNT x J. NEW CINTAS JEAN LIF 1 394 ifP--T . 336 3. 70 N RUSSELL--PICKETT I SUBTOTAL � INVOICE:TOTAL 15.96 CALL BETSEY HENRY @ 537-237-2710 HE�.RYB@CINI:AS.COM FOR QUE$TIONS )BOUT PAYMENT ACCEPT--MASI ERPRD, VISA, DISCOVER AMERITAN EXPRESS TO BE PAID. WE SUGBEET mNY Pff],ENTS IE AP LI D TO TME OLDEST AmouNr DUE ON "I'OUR ACCOUNT. PLE�SE CONT�Cli YOUR SERVICE :SALES REPRESENTATIVE jPON DELIVERY OR- YOUR. CUSI 01-11'.-R SEF VI CE REF RESSENTAII:IVE til--H ANY 00.ESTION 3. REVIEWED BY SIGNATURE TF IINJA L INVOICE 0 018709848 To | | | | | � � � | / / � � � � 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 131 - 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 d No Change Over JK�JACKET g - 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 C Clean ty - Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item �� ORIGINAL INVOICE ' �� ~~~~ �~~ �-~ neMnnO: CINTAS CORPORATION 14018 LOCATION 18 ompro: CITY OF CARMEL r 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E1113 018712629 CONTRACT NO. ACCOUNT NO. STOP ao^DELIVERY CODE SOIL nncmr INVOICE DATE 02617 02617 2 W102000 R 12/16/14 o/LLro: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY m" ROUTE mw cvmwv. DEPARTMENT CUSTOMER,o.NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 1/10/15 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT m«' 1 LINE] SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. 1 C14T CHG. 10 EMPLOYEE NAME NO. NO. INVENTORY_ INVOICED AMOUNT x 2 COMFORT SHIRT UF 1 935 11SH: .351 3. 86 N RUSSELL PICKETT I SUBTOTAL 7.56 INVOICE:TOTAL 1S.96 CALL BETSEY HENRY 0 937-237-3740 HEIIRYB(PCINTAS. COM FOR QUESTIONS ABOUT PAYMENT TO' SERVICE -N'*S IADE MUIT IDENTIFY WHICH INV)ICES AND/OR AMOUNTS TO BE PAID. WE SUGGEST 4NY PAY1 ENTS BE APPLI�D TO-T IE `OLDEST'AMOUls T"DUE ON YOUR ACCOUNT. PLEASE CONTAC' YOUR SERVICE:SALES �EPRESENTATIVE UPON DELIVERY OR YOUR CUSOM--R SERV: CE REPRESENTATIVE wirH ANY QUESTIONS.**** ER: 15 -JETBER: 00 AUPUST+: 00 BILLIN M-Asi�R P'�ST DUE OCTOB �6 SEP REVIEWED BY SIGNATURE INVOICE it 018712629 F NAL TIOTAL / '� 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 By - Buy Back 1st Combo Item 2 String Tie PT_PANTS 62 - Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b - No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC_SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM_SMOCK a No Chane Over. Change U Unit Priced JK_JACKET 1 Standard_Change Over F Fiat Rated LP_LAPEL COAT 2 Philadelphia Only. BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX 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#018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $31.92 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 018709848 43-560.01 $15.96 1 hereby certify that the attached invoice(s), or 1207 018712629 43-560.01 $15.96 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, December 18, 2014 c Director, Brookshire LIP Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995) 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)) 12/09/14 018709848 Uniforms $15.96 12/16/14 018712629 Uniforms $15.96 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer