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240956 1 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 197000 b i ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $*****1,908.77* CARMEL, INDIANA 46032 PO Box 630803 CHECK NUMBER: 240956 CINCINNATI OH 45263-0803 CHECK DATE: 01/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 018715416 95.83 LAUNDRY SERVICE 1110 4356501 018718192 93.88 LAUNDRY SERVICE 2201 4356001 018718193 517.88 UNIFORMS 1207 4356001 018720939 15.96 UNIFORMS 1110 4356501 018720950 93.88 LAUNDRY SERVICE 2201 4356001 018720951 669.14 UNIFORMS 1093 4238900 18715094 422.20 OTHER MAINT SUPPLIES ORIGINAL INVOICE iNTAs.- REMIT TO: CINTAS CORPORATION #018 | � LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 63O803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E2112 018720939 / CONTRACT NO. ACCOUNT NO. STOP,,nDELIVERY CODE SOIL nnnwr INVOICE DATE 02617 02617 2 W102000 R 1/06/1S | BILL TO:� E GOLF "L"" 12120 BROOKSHIRE PKWY mv xuor' o^' 000rwu o,p^mmEw, CUSTOMER ru.NO. `mma CARMEL, IN 46033 018 S1 2 02617 DUE 2/10/15 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT PAGE 1 ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Pac-a-,,r ir, 131.jricj:�. CODE F)ESCRIP-,ION BB Buy Back Both Combo Items H Pac/,au,� on �ian,!c:- SH—SHIRT Ell Buy Back ist Combo Item String l':<. PT—PANTS B2 Buy Back 2nd Cord)} Item 3 Polywrat., CV—COVERALL b No Buy Back 6 Wrap if, Frown Paper Js JUMPSUIT SC SHOP COAL LC LAB COAT DR DRESS CHANGE OVER;GQ} PRICE EXTENSION (PR_Ex) SM SMOCK 0 No Change Over U - P-1-'cad ,kK %(-,KET 1 Standard Change Over r Flat R::!-d' LIP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENqy_jDEL_FqJ SERVICE TYPE W Weekly G Garrnk-,�i E 'E-very Other Week D Dust M Monthly L Lfn*en T Towel C Direct Sales On!,; EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct L ;-ease N N,O.G P UniieaF�,,, LoSt R—)!acerriet X specia: Charge D Rental llem 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)) 01/06/15 018720939 Uniiforms $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 IN SUM OF $ Location 18 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 018720939 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 Friday, January 09, 2015 INA Director, Brooks Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrAs® ORIGINAL INVOICE REMIT To: GINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 4263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018720950 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 13 U102000 R 1/06/15 BILLTO: CARMEL POLICE DEFT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 2/10/15 CONTACT: JASON OGLE TAX CODE EVEN BILLING 317-571-2500 TAX EXEMPT PAGE 1 LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X i UNIFORM ADVANTAGE OF R 2 72 72 . 060 4. 32 N 2 SM SHOP TWL—RED OF R 2160 8 8 E39 4. 31 N -3------ SM SHOP. TWL—RED OF 2160 50 a0 . 230 1l.SO N 4 3X5 SCRAPER MAT OF 2477 1 1 S. 239 5. 24 N 5 3X10 BLACK MAT OF 84035 1 1 9.775 9. 78 N 6 RENTAL CARGO PANT Ui= 1 270 11PT : . 607 6. 68 N r - IMAGE JACKET OF 1 366 2JK : 1. 630 3. 26 N ..COMFORT SHIFT OF 1 93S 11SH ; . 493 5. 42 N JASON OGLE 1 I SUBTOTAL 15. 36 9 RENTAL CARGO PANT OF 2 270 11PT : . 607 6. 66 N 1 - IMAGE JACKET_ OF 2 366 2JK ; 1. 630 3. 26 N ii COMFORT SHIRT OF 2 935 IiSH ; . 493 S. 42 N ED ALVAREZ 2 SUBTOTAL. 15. 36 12 RENTAL CARGO PANT OF 3 270 11PT : . 607 6. 68 N 13 IMAGE JACKET OF 3 366 2JK ; 1. 630 3.26 N 14 COMFORT SHIRT OF 3 93S 11SH : 493 5. 42 N CHUCK WHITAKER 3 SUBTOTAL 15. 36 15 SERVICE CHARGE F 1 X 106 12. 6SO 12. 6S N INVOICE;TOTAL 93. 88 17 FENDER COVER UD 1 R 2191 . 100 N **NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9:*4-6827 OR 888—'CINTA. CALL BETSEY HENRY 37 237— 7 0 HE RYB@CIN�AS. COM FOR QUESxa�* Q TIONS IBOUT PAYMENT WE GLADLY ACCEPT PIAS ER ARD, VSA, DISCOVER AMERICAN EXPRESS TO SERVICE OUR CUSTOrERS BETE , CIN AS CORP :LOC 0113 ****ACCOUNTS RECEIVA LE HAS A ffiW REMIT TO A[}DRESS #**#***4**** ****ANY CHECK PAYMEN S MADE MUST IDENTIFY WHICH INVOICES AND/OR AM LINTS - TO BE PAID. . WE SUGGEST ANY P Y ENTS IE AP'P'LIED TOTE OLDEST AMOUNT DUE ON YOUR ACCOUNT. PLE SE CONTOCI YOUR SERVICE SALES REPRESENTATIVE JPON DELIVERY OR YOUR CUS OMR SE V CE RE RESENTAIIVE WI' H ANY QUESTION .**** i Bi_LIN MAS ' PAST DUE NOVEMBER: 146 0 T BER: .100 SEPTEMBER . 00 REVIEWED BY SIGNATURE FINAL 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 Hanac! SH-SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT-PANTS 132 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_ SM SMOCK 0 No Change Over 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(DEI_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 Specia! Charge a Rental Item aNrAS® ORIGINAL INVOICE REMIT To: CINTAS CORPORATION 0418 1 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 1331ST ST CINCINNATI, OH 45263--0803 CARMEL POLICE 888-924-6837 INVOICE NO. CARMEL, IN 46074-8367 G E2M4 018715416 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 31141 13 U102000 R 12/23/14 BILL TO: CARMEL POLICEDEFT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL.., IN 46432 418 Sl 2 06824 DUE 1/10/15 CONTACT: JASON OGLE TAX CODE EVEN BILLING 317-571-2500 TAX EXEMPT PAGE 1 LINE SOIL. MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. ( i'j' CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 UNIFORM ADVANTAGE OF R 2 72 7 060 4. 32 N C SM SHOP TWL-RED LIF R 2160 8 S39 4. 31 N SM SHOP TWL_--RED OF 2160 50 so . 230 11. S4 N 3XS SCRAPER MAT OF 2477 1 1 5. 239 S. 24 N 3X10 BLACK MAT OF 84035 1 1 9, 775 9.78 N E MAKEUP CHARGE U 1 X 12S 1 1. 950 1. 9S N t fiEI4TAL CARGO PANT OF 1 274 11F'T . 607 6. 68 N IMAGE JACKET OF 1 366 2JK ; 1. 630 3. 26 N II COMFORT SHIRT OF 1 935 11SH: . 493 JASON OGLE 1 SUBTOTAL 17. 31 1 _ RENTAL CARGO PANT OF 2 274 ilF'T 1 . 607 - 6. 66 N 11 IMAGE JACKET UF 2 366 2JK ; 1. 630 3. 26 N 12 COMFORT SHIRT OF 2 935 11SH ; . 493 S. 42 N ED ALVAREZ 2 SUBTOTAL_ J.S. 36 J.' RENTAL CARGO PANT 11F 3 270 11F'T ; . 607 6. 68 N 14 IMAGE JACKET OF 3 366 2JK; 1. 630 3. 26 N COMFORT__SHIRT OF 3 93S 11SH; . 493 _ .. 5. 42 N CHUCK( WHITAKER 3 SUBTOTAL 15. 36 16 SERVICE CHARGE F 1 X 106 12. 6-SO 12. 65 N INVOICE: TOTAL _ 9S. 83 - ie FENDER COVER UD 1 R 2191 10ii N ***NEW_CUSTOMER SERVICE HOTLINE NUMBER 888•-9,14-6827 OR 8884CINTA, ,** CALL BETSEY HENRY rs 37-237-'7 0 HE RYB@CINTAS. COM FOR QUESTIONS ABOUT PAYMENT _. -WE-GLADLY ACCEPT MAS 'ER ARD, VSA, DISCOVER AMERI 'AN EXPRESS TO SERVICE OUR CUSTO ER BET -EV CIN AS CORP ;LOC 013 ***ACCOUNTS RECEIVA LE HAS DW REIIT TO ADDRESS x#tt �ftt * *ANY CHECK PAYMEN S ADE U T IDE TIFY WHICH INV ICES AND/OR AI UNTS - _ TO BE PAID. WE SUGGE 'T NY F' Y ENTS IE APP'LIE'D TOTE OLDES AMOUNT DUE ON YOUR ACCOUNT. PLE SE CONT C YOUR SERVICE ;SAL.ES ''EPRESEN ATIVE JPON DELIVERY OR YOUR CUS-OM:R SE V CE RE RESENTATIVE WI H ANY QUESTIO . **** i REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES _—T-K) B Buy Back 8 Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Packago on Hanger SH—SHIRT 131 Buy Back 1st Combo Item 2 String Tie PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrao CV—COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSU!T SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSIO(PR EX) SM—SMOCK 0 No Change Over U Unit Piici_,d JK— JACKET 1 Standard Change Over F Fla' Ra*"Dd LP—I APEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garmero, E Every Other Week D Dust M Monthly L Linen T Towel Direct Salos OnIv EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange IF Fixed Quantity Exchange C -jean b Unit Exchange D Direct Sale L Lease IN N.O.G. P Unilease R Lost Replacement X Specia' Charge (T Rental Item ciNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45.263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G ElMl 018718192 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 12 W102000 R 12/30/14 BILLTO: CARMEL POLICE DEFT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 Sl 2 06824 DUE 1/10/1 CONTACT: JASON OGLE TAX CODE EVEN BILLING 317-571-2500 TAX EXEMPT PAGE 1 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 1 UNIFORM ADVANTAGE OF R 2 72 72 .060 4. 32 N 2 SM SHOP TWL-RED OF R 2160 8 8 S39 4. 31 N 3 SM.SHOP' TWL-RED OF 2160 SO 50 . 230 11. 50 N 4 3XS SCRAPER MAT OF 2477 1 1 S. 239 S. 24 N 5 3X10 BLACK MAT OF 8403 1 1 9.775 9. 78 N 6 RENTAL CARGO PANT OF 1 270 11PT ; . 607 6. 68 N 7 IMAGE JACKET OF 1 366 2JK 1. 630 3. 26 N 8 COMFORT SHIRT OF 1 93S 11.SH ; . 493 5. 42 N JASON OGLE 1 SUBTOTAL'. 15. 36 I 9 RENTAL CARGO PANT OF 2 270 11PT : . 607 6. 68 N 10 _ ._ IMAGE JACKET OF 2 366 2JK 1. 630 3.26 N 11 - COMFORT SHIRT OF 2 935 11SH ; . 493 S. 42 N ED ALVAREZ 2 SUBTOTAL. 1x. 36 12 RENTAL CARGO PANT OF 3 270 11PT . 607 6. 68 N 13 IMAGE JACKET OF 3 366 2JK ; 1. 630 3. 26 N 14 COMFORT SHIRT OF 3 93S 11SH : 493 5. 42 N CHUCK-WHITAKER 3 SUBTOTAL 1S. 36 1S SERVICE CHARGE F 1 X 106 12. 650 12. 65 N INVOICE;TOTAL 93. 88 17_._.....,., .. . FENDER COVER_ UD 1 R 2191 100 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS ** CALL BETSEY_HENRY T 537--237-270 HE RYB@CINYAS. COM FOR.QUESTIONS BOUT PAYMENT WE GLADLY ACCEPT MA5 ER ARD, VSA, DISCOVER & AMERI 'AN EXPRESS TO SERVICEOUR CUSTOrERS BETE , CIN AS CORP :LOC O1 ****ACCOUNTS RECEIVA LE HAS P IDW REMIT TO AODRESS # # ****ANY CHECK PAYMENIS MADE MUST IDENTIFY WHICH INVOICES ANTS/OR AM UNTS TO .BE PAID. WE SUGGEST ANY F' Y ENTS EE AP'P'LIED TOTE OLDEST AMOUNF DUE ON YOUR ACCOUNT. PLE SE CONTPC1 YOUR SERVICE SALES REPRESENTATIVE JPON DELIVERY OR YOUR CUS OMR SE V CE RE RESENTATIVE WITH ANY QQESTION . **** REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES_CPK) B Buy Back 13 Package i:) Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT B1 Buy Back 1st Combo Item 2 String Tic 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 a No Change Over U Unit Pricpd JK—JACKET Standard Change Over F FI.;. Rated, LP—LAPEL COAT Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL Fpj SERVICE TYPE W Weekly G, Garment E Every Other Week D D4ist M Monthly L Linen T Towel S Direct Sales Oniv EXCHANGE METHOD(EX MEQ D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange 0 Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge U 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)) 01/06/15 018718192 laundry service $93.88 01/06/15 018715416 laundry service $95.83 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 2A3 -':S'� ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO, ACCT#/TITLE AMOUNT Board Members 1110 018718192 43-565.01 $93.88 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 018715416 43-565.01 $95.83 materials or services itemized thereon for Q) �� 2 D' 5 J6J "�1 �3.`�� which charge is made were ordered and received except Wednesday, January 07, 2015 i4Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CI1� ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 i LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G EIMI 018718193 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 W102000 R 12/30/14 BILLTO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 1/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 TEA TWLS-WHITE M1 U R 2963 1 2. 551 2. 55 N 2 SM SHOP TWL-RED OF R 2160 20 20 . 565 11. 30 N 3 SM SHOP TWL-RED OF 2160 140 140 . 230 32. 20 N 4 3X5 SCRAPER MAT OF 2477 3 3 5. 500 16. 50 N 5 TEA TWLS-WHITE M1 OF 2963 20 20 . 520 10. 40 N 6 CARHARTT CARPENTER OF 1 382 11PT . 612 6. 73 N 7 COMFORT SHIRT OF 1 935 11SH ; 518 5.70 N SHAUN F'RIVETT 1 SUBTOTAL 12. 43 8 CARHARTT 5 PKT OF 2 381 11PT ; .570 6. 27 N DAVE LOVEALL 2 SUBTOTAL 6. 27 ___9 _._ __ _ CARHARTT 5 PKT OF 3 381 11PT ; 570 6. 27 N. TERRY KILLEN 3 SUBTOTAL 6. 27 10 NEW CINTAS JEAN OF 4 394 11PT ; 572 6. 29 N 11 COMFORT SHIRT OF 4 935 IISH : 518 5. 70 N JEFF HICKS 4 SUBTOTAL✓ 11. 99 12 CARHARTT CARPENTER OF 5 382 11PT : . 613 6. 74 N RICK_-ALDEN 5 SUBTOTAL. 6. 74 13 CARHARTT CARPENTER OF b 382 11PT : . 612 6. 73 N 14 COMFORT SHIRT OF 6 935 11SH : 51$ 5. 70 N SAM MOFFITT 6 SUBTOTAL 12. 43 15 CARHARTT CARPENTER OF 7 382 11PT ; . 613 6. 74 N 16 COMFORT SHIR-SZ PREM OF 7 935 11SH : . 668 7. 35 N _ JAMES-_RUNDEL 7 SUBTOTAL 14. 09 17 - CARHARTT CARPENTER OF 8 382 IIPT . . 613 6.74 N 18 COMFORT SHIRT OF 8 935 11SH : SIB 5.70 N BRAD _SCHERICK 8 SUBTOTAi 12. 44 19 CARHARTT CARPENTER OF 9 382 11PT ; . 612 6.73 N JIM HOBBS 9 ; SUBTOTAL 6.73 20 _.____ _ _.-. CARHARTT CARPENTER OF 10 382 11PT 613 6. 74 N CHRIS STUBBS 10 SUBTOTAL 6. 74 21 CARHARTT CARPENTER OF 11 382 11PT : . 613 6. 74 N DARRELL BELL 11 SUBTOTAL 6. 74 22 CARHARTT 5 PKT OF 12 381 11PT 570 6. 27 N RON WILLIAMS 12 SUBTOTAL 6. 27 23 --_._ CARHARTT CARPENTER OF 13 382 11PT : . 613 6, 74 N ERIC RUSSELL 13 SUBTOTAL 6. 74 24 CARHARTT CARPENTER OF 14 382 11PT : . 612 6. 73 N TIM BROWNING 14 SUBTOTAL. 6. 73 25 CARHARTT CARPENTER OF 15 382 11PT ; .613 6. 74 N I 26 COMFORT SHIRT OF 15 935 11SH ; 510 5. 61 N _ ANDREW DOCKERY 15 SUBTOTAL 12.35 27 CARHARTT CARPENTER OF 16 382 11PT : . 612 6.73 N TRAVIS TABAK 16 SUBTOTAL 6. 73 28 CARHARTT CARPENTER OF 17 382 11PT ; . 613 6. 74 N 29 COVERALL SYNTH OF 17 912 3CV : . 6S2 1. 96 N 30 COMFORT SHIRT OF 17 935 11SH : 518 5. 70 N GARY JONES 17 SUBTOTAL 14. 40 331 CARHARTT 5 PKT OF 18 381 11PT 570 6.27 N BOYD PIERCY 18 SUBTOTAL 6. 27 32 __ _ CARHARTT 5 PKT OF 19 381 11PT ; . 73S 8. 09 N JAMES BENTLEY 19 SUBTOTAL 8. 09 33 NEW CINTAS JEAN OF 20 394 11PT ; . 572 6. 29 N 34 COMFORT SHIRT OF 20 935 11SH : 518 5. 70 N STEVE ZELLER 20 SUBTOTAL. 11.99 35 CARHARTT CAR-SZ PREM OF 21 382 11PT ; . 763 8. 39 N BRAD HENDERSON 21 SUBTOTAL'. 8. 39 36 DURA PRESS COTTON SH OF 2D2 330 11SH : . 442 4. 86 N 37 CARHARTT 5 PKT OF 22 381 11PT ; 570 6. 27 N 38 COVERALL SYNTH OF 22 912 5CV ; . 652 3. 26 N 39 COMFORT SHIRT OF 22 935 ISH ; 518 52 N REVIEWED BY SIGNATURE FINAL INVOICE # 018718193 TOTAL #3E# ##### 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 Polvv%rrap 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 ExTENSIONIFIR U SM SMOCK a No Change Over U Unit Pricc' JK—JACKET 1 Standard Change Over Flat Rand LP—LAPEL COAL 2 Philadelphia Only 8Z RIAZER 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 Diract Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange IF Fixed Quantity Exchange C Clean ts Unit Exchange D Direct Sale L Lease IN N.Q.G. P Unilease R Lost Replacement X Special Charge a Rental Item MTAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 j LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 1351ST ST pC�IyNNCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018718193 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 W102000 R 12/30/14 BILL TO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 1/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X MIKE HENRICKS 22 SUBTOTAL 14. 91 40 CARHARTT CARPENTER OF 23 382 11PT ; . 612 6. 73 N ADAM TOWNS 23 SUBTOTAL 6.73 41 CARHARTT CARPENTER OF 24 382 11PT : . 612 6. 73 N NATHON STAPLETO 24 SUBTOTAL. 6. 73 _42 _._.__ _ CARHARTT CARPENTER OF 2S 382 11PT ; . 613 6. 74 N 43 COMFORT SHIRT OF 2S 93S 11SH 518 S. 70 N BILL HIGGINBOTH 25 SUBTOTAL 12. 44 44 ---.- - _ CARHARTT -CARPENTER OF 26 382 11PT ; . 612 . 6. 73 N 45 COMFORT SHIRT OF 26 935 11SH ; .518 S.70 N LEE HIGGINBOTHA 26 SUBTOTAL 12. 43 46_ CARHARTT CARPENTER OF 27 382 11PT ; 612 6.73 N JASON WALDEN 27 SUBTOTAL. 6. 73 47 CARHARTT CARPENTER OF 28 382 11PT , . 612 6. 73 N 48 COMFORT SHIRT OF 28 935 11SH . 518 S. 70 N MARK OTTINGER 28 SUBTOTAL 12. 43 49 COMFORT SHIRT OF 29 935 11SH ; 518 S.70 N RALPH BURKE 29 SUBTOTAL. 5. 70 50 CARHARTT CARPENTER OF 30 382 11PT : . 612 6. 73 N KEVIN SMITH 30 SUBTOTAL 6.73 51 . DURA PRESS COTTON SH OF 31 330 11SH . 442 4. 86 11 52 CARHARTT CARPENTER OF 31 382 11PT , . 613 6. 74 N DAMIAN DELPH 31 SUBTOTAL;' 11. 60 S3 CARHARTT CARPENTER OF 32 382 11PT ; . 612 6. 73 N RANDY JOHNSON 32 SUBTOTAL:. 6. 73 54 CARHARTT CARPENTER OF 33 382 11PT . 613 6. 74 N 55 COMFORT SHIRT OF 33 93S 11SH 518 5. 70 N FRED MARTZ 33 SUBTOTAL 12. 44 S6 CARHARTT CARPENTER OF 34 382 11PT ; 612 6.73 N ED MUIR 34 SUBTOTAL 6. 73 S7 CARHARTT CARPENTER OF 3S 382 11PT ; . 612 6. 73 N 58 COMFORT SHIRT OF 3S 93S 11SH ; 518 S. 70 N MIKE KALOGEROS 3S SUBTOTAL. 12. 43 S9 MAKEUP CHARGE U 36 X 12S 11 1. 157 12. 73 N 60 CARHARTT CARPENTER OF 36 382 11PT ; 613 6. 74 N 61 COMFORT SHIRT OF 36 93S 11SH ; . 518 5. 70 N TIM COFFEY 36 SUBTOTAL 25. 17 62 CARHARTT CARPENTER OF 37 382 11PT . 613 6. 74 N 63 _ COMFORT SHIRT OF 37 935 11SH ; . 518 5. 70 N J MARK CARTER 37 SUBTOTAL: 12. 44 i 64 CARHARTT 5 PKT OF 38 381 11PT ; .73S 8.09 N I _ CAMERON MASON 38 SUBTOTAL 8.09 65 CARHARTT CARPENTER OF 39 382 11PT ; . 612 6.73 N MIKE CLARK 39 SUBTOTAL: 6. 73 __66 _ CARHARTT CARPENTER OF 40 382 11PT ; . 612 6. 73 N 67 COMFORT SHIRT OF 40 935 11SH : 518 5. 70 N WILL DAVIS 40 ; SUBTOTAL 12. 43 68 __ CARHARTT CARPENTER OF 42 382 11PT ; . 612 6.73 N JOSH DAVIS 42 SUBTOTAL 6. 73 69 CARHARTT CARPENTER OF 43 382 11PT . 613 6. 74 N 70 COMFORT SHIR-SZ PREM OF 43 935 IISH ; . 668 7. 35 N - NATHAN MORRIS 43 SUBTOTAL. 14. 09 71 CARHARTT CARPENTER OF 44 382 11PT : . 613 6. 74 N 72 _-_. ... . _ _ COMFORT__SHIR-SZ PREM OF 44 93S 11SH ; . 668 7. 3S N SCOTT TOWNSEND 44 SUBTOTAL 14. 09 73 NEW CINTAS JEAN OF 4S 394 11PT ; 572 6. 29 N _ PARKS PIFER 45 SUBTOTAL 6. 29 74 - SERVICE CHARGE F 1 X 106 13. 280 13. 28 N INVOICE;TOTAL 517. 88 ***NEW CUSTOMER SERV CE HOTL N NUMBER 888-924-6827 OR 888-9CINTAS ** CALL BETSEY HENRY @ 37 237- 70 HE RYB@CINTAS.COM FOR QUESTIONS BOUT REVIEWED BY SIGNATURE FINAL INVOICE # 018718193 TOTAL # ## I ABBREVIATION BUY BACK CODE(BEI) PACKING CODES_(FA) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hangor SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Po!Vwra;; 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 EXQ SM SMOCK p No Change Over 9 U Unit Priced JK_____jACKET 1 Standard ishan e Over 9 F - Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VA=ST 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 MEQ 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 Q Rental Item I I �—� ORIGINAL INVOICE �� m�~�� REMIT TO: CINTAS CORPORATION #018 | LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018718193 CONTRACT NO. ACCOUNT NO. STOP as,DELIVERY CODE SOIL`mcw` INVOICE DATE 026SO 13139 13 W102000 R 12/30/14 B/uro: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo nov`' nm coo`wo. u,mm",w` CUSTOMER ruNO. `,nma 3400 W 131ST STREET 018 S1 2 02650 DUE 1/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT mu' 3 LINE SOIL MIN C BB ITEM DESCRIPT ON OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T ("N I CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x PAYMENT WE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER & AMERIE'AN EXPR�SS ****ACCOUNTS RECEIVAELE HAS It �DW REMIT TO AODRESS ****ANY CHECK PAYMENIS MADE tUET IDENTIFY WHli-Cli INV@ICES ANVOR AN UNITS TO BE PAID* -WE SUGGEST ANY PPYrEN*rs FE APPLIED TO TME OLDEST AMOUN DUE ON YOUR ACCOUNT. PLE(SE CONTPC1 YOUR SERVICE :SALES REPRESENTATIVE PON / TIOTAL �~� \ ABBREVIATIQN BUY BACK CODE PACK:NG CODES,QPK B Buy Back. 8 Packar,, :n Sun,'fie CODE DESCRIPTION BB Buy Back,Both Corlibo Items H P" Kacie oil SH-SHIFT 81 Buy Back 1st Ccmi.xo )tern 2 String_j VT-PANTS B2 Buy Back 2nd Combo Item 3 Polywra,.: CV COVERALL b No Buy [lack 5 Wrap!i, Browr P._rjer JS JUMPSUIT SC-fSHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX1 SM 1,MOCK 0 No Change Over U Unit JK_,ACKET I -tarndard Change Over ?hjjadelphia Drily BZ [LAZER SA SHOP APRON VT VEST LN LINER SK ",KIRT DELIVERY FRE0UENCY_jqlEL FR) SERVIC1.' TYPE w Weekly G E Every OVier'Afeek D i)us I Ail Monthly L T Ditect 0,;111 EXCHANGE METHO {EX_fVI E) D Delayed Exchange USAGE E Even Exchange F Fixed Otiantity Exchange Cle,?n b Unit Exchange D Direc-, _",ule L Leas, N N.O.G. p Unilew;e R Los, R-place-nc,,r-! I S 11 C�argE: A (y Ren,<: ho:ini CINEASO ORIGINAL INVOICE REMIT TO: GIhITAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 34y0`0 W 131ST ST CINCIINNATI, OH 4263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2112 018720951 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 14 W102000 R 1/06/15 BILL TO: CA� ELr{STREET DEPT { y} AT IT;iMBONNIE NNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 2/10/1S WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 LINE SOI MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. rNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 SM SHOP TWL-RED OF R 2160 20 20 S6S 11. 30 N 2 SM SHOP TWL-RED OF 2160 140 14 . 230 32. 20 N ____3 .. . .3X5 SCRAPER -MAT OF 2477 3 3 S. S00 16. S0 N 4 3X10 BLACK MAT E2 UP" 84035 8 8 13. 297 106. 38 N 5 4X6 BLACK MAT E2 OF 84435 4 4 11. 760 47. 04 N 6 CARHARTT CARPENTER OF 1 382 11PT: . 612 6. 73 N f COMFORT SHIRT OF 1 93S 11SH ; -SIB S. 70 N _.-- _SHAUN_PRIVETT ._ 1 - SUBTOTAL_ 12.43 8 CARHARTT 5 P'KT OF 2 381 11PT ; S70 6.27 N' DAVE LOVEALL 2 SUBTOTAL. 6.27 _9_... CARHARTT-S .P'KT. OF 3 381 i1PT ; S70 6.27 N TERRY KILLEN 3 SUBTOTAL. 6. 27 10 NEW GINTAS MEAN OF 4 394 11PT S72 6. 29 N 11 COMFORT SHIRT OF 4 93S 11SH : Sl8_ 5. 70 N JEFF HICKS 4 SUBTOTAL., 11. 99 12 CARHARTT CARPENTER OF S 382 11PT : . 613 6. 74 N RICK ALDEN 5 SUBTOTAIL. 6.74 13 CARHARTT CARPENTER OF 6 382 11PT : . 612 6. 73 N 14 COMFORT SHIRT OF 6 93S 11SH : SIB S. 70 N _. SAM MOFFITT 6 SUBTOTAL 12. 43 1c CARHARTT CARPENTER OF 7 382 11P'T ; . 613 6. 74 N 16 COMFORT SHIR-SZ PREM OF 7 93S 11SH; . 668 7.35 41 JAMES RUNDEL 7 SUBTOTAL 14. 09 1.7 CARHARTT CARPENTER OF 8 382 11P'T ; . 613 6. 74 N 1 COMFORT SHIRT OF 8 93S IiSH : SIB 5.70 N BRAD.SCHERICK 8 SUBTOTAL 12. 44 i9 CARHARTT CARPENTER OF 9 382 11PT : .612 6.73 N JIM HOBBS 9 1 SUBTOTAL 6. 73 _ _ 10. CARHARTT CARPENTER OF 10 382 11PT : . 613 6. 74 N CHRIS STUBBS 10 SUBTOTAL 6. 74 21 CARHARTT CARPENTER OF 11 382 11PT : 613 6. 74 N DARRELL BELL 11 SUBTOTAL 6.74 2 CARHARTT 5 P'KT OF 12 381 11PT : S70 6. 27 N RON WILLIAMS 12 SUBTOTAL 6. 27 2 -.__ . ..._. . CARHARTT CARPENTER OF 13 382 11P'T ; . 613 6. 74 N ERIC RUSSELL 13 1 SUBTOTAL 6. 74 24 CARHARTT CARPENTER OF 14 382 11PT: . 612 6. 73 N _._ _.TIM BROWNING 14 SUBTOTAL_ 6. 73 2S CARHARTT CARPENTER OF is 382 11PT ; 60 6. 74 N 26 COMFORT SHIRT OF 15 935 11SH : S10 5.61 N -_ANDREW. DOCKERY_.. IS SUBTOTAL 12.35 ._ 27 -- CARHARTT CARPENTER OF 16 382 11PT : .612 6.73 N TRAVIS TABAK 16 SUBTOTAL 6. 73 __28 CARHARTT-CARPENTER OF 17 382 11PT : . 613 6. 74 N 29 - - COVERALL SYNTH OF 17 912 3CV : . 6S2 1. 96 N 30 COMFORT SHIRT OF 17 935 11SH : 518 5. 70 N -.-.GARY- JONES 17 SUBTOTAL 14. 40 31 CARHARTT S PKT OF 18 381 11PT : S70 6. 27 N BOYD P'IERCY 18 SUBTOTAL 6. 27 32 __. ... CARHARTT_S P'KT OF 19 381 11PT : _ 735 8. p9 N JAMES BENTLEY 19 SUBTOTAL 8. 09 33 NEW CINTAS JEAN OF 20 394 11PT : S72 6. 29 N __-34_.. _-._ COMFORT_SHIRT OF 20 935 11SH ; Sib S. 70 N STEVE ZELLER 20 SUBTOTAL. 11. 99 3S CARHARTT CAR-SZ PREM OF 21 382 11PT ' . 763 8. 39 N BRAD HENDERSON 21 SUBTOTAL.. 8. 39.36 DURA PRESS COTTON SH OF 22 330 11SH : . 442 4. 86 N 37 CARHARTT 5 PKT OF 22 381 11PT : 570 6. 27 N 38. _ . . COVERALL.SYNTH OF 22 912 SCV ; ..652 3. 26 N, 39 -- COMFORT SHIRT OF 22 93S 1SH : SIB S2 N REVIEWED BY SIGNATURE FINAL INVOICE 018720951 TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES-(PK B Buy Back B PaCKag:; ;n 130nd!p S ';'01)_E DE_ CRI-P-1 ION BB Buy Back Both Combo Items H Packaalrs on Hanc;:i SH-SHIRT Bi Buy Back 1st Combo Itern, 2 String ie PT-PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV-COVERALL b No Buy Back 6 Wrap m Brown PaPer is-111impsur SC_SHOP COA f' LC LAB COAT DR [DRESS CHANGE_OVgR _�Cqj PRICE EXTENSION (PR EX) SM__ MOCK 0 No Change Over U Unit Pfir.i.,d JK----,!AGKET iStandard Change Over F cla" P1.1,--d LP.___;4PEL C),,T 2 Philadelphia Only 8Z (-,ILAZER SA T 140P APHON VT VEST LN I-INER SK SKIRT DELIVERY FREQUENCY(DEL FIR) SERVICE TYPE W Weekly G Garment E Every Other Week 0 Dust M Monthly L Linen T Towel EXCHANGE METHOD(EX ME) S DireCT D Delayed Exchange, USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct L Lease N N.O.C. P Unilew'e 8 Lost Roplacement X Specia' Charge Renin' Item CINEAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 U 131ST ST CINCINNATI, OH 45263-0803 STREET DEFT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018720951 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 14 W102000 R 1/06/15 BILL TO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 2/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 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 MIKE HENRICKS 22 1 SUBTOTAL 14. 91 40 CARHARTT CARPENTER OF 23 382 11PT ; . 612 6. 73 N ADAM TOWNS 23 SUBTOTAL 6. 73 41 CARHARTT CARPENTER OF 24 382 11PT : . 612 6. 73 N NATHON STAPLETO 24 SUBTOTAL 6. 73 4' - CARHARTT CARPENTER OF 2S 382 11PT : . 613 6. 74 N 43 COMFORT SHIRT OF 2S 935 11SH : S18 5. 70 N BILL HIGGINBOTH 25 SUBTOTAL. 12. 44 44 CARHARTT CARPENTER OF 26 382 11PT : . 612 6. 73 N J 45 COMFORT SHIRT OF 26 93S 11SH: 518 5.70 N I LEE HIGGINBOTHA 26 SUBTOTAL 12. 43 4 .-- -.._ __-_ CARHARTT CARPENTER OF 27 382 11PT: 612 . 6.73 N. JASON WALDEN 27 SUBTOTAL 6.73 47 CARHARTT CARPENTER OF 28 382 11PT : . 612 6.73 N 4 COMFORT SHIRT OF 28 935 11SH : . 518 5. 70 N MARK OTTINGER 28 SUBTOTAL. 12. 43 49 COMFORT SHIRT OF 29 935 11SH : 518 5. 70 N RALPH BURKE 29 SUBTOTAL 5. 70 50 CARHARTT CARPENTER OF 30 382 11PT : . 612 6.73 N KEVIN SMITH 30 SUBTOTAi 6. 73 DURA PRESS COTTON SH OF 31 330 11SH .: . 442 4. 86 N S2 CARHARTT CARPENTER OF 31 382 11PT : . 613 6. 74 N DAMIAN DELPH 31 SUBTOTAL 11. 60 S _ _ _ CARHARTT. CARPENTER OF 32 382 11PT : . 612 6. 73 N RANDY JOHNSON 32 SUBTOTAL 6. 73 S4 CARHARTT CARPENTER OF 33 382 11PT : . 613 6. 74 N 5 _ _ ..._ .. COMFORT .SHIRT OF 33 935 11SH: 518 5. 70 N FRED MARTZ 33 SUBTOTAL 12. 44 CARHARTT CARPENTER OF 34 382 11PT ; . 612 6. 73 N _ ED MUIR 34 SUBTOTAL 6. 73 57 CARHARTT CARPENTER OF 3S 382 11PT : 612 6. 73 N S8 COMFORT SHIRT OF 35 935 11SH; 518 S.70 N MIKE KALOGEROS 3S SUBTOTAL 12. 43 S9 DAMAGED GARMENTS U 36 R 93S 1 23.520 23.52 N 6 CARHARTT CARPENTER OF 36 382 11PT : . 613 6. 74 N 61- COMFORT SHIRT OF 36 93S 11SH; 518 S. 70 N TIM COFFEY 36 SUBTOTAL 35. 96 62 CARHARTT CARPENTER OF 37 382 11PT : . 613 6. 74 N 6' COMFORT-SHIRT OF 37 93S 11SH: X18 S. 70 N MARK CARTER 37 SUBTOTAL_ 12. 44 6 CARHARTT S PKT OF 38 381 11PT : .735 8.09 N . CAMERON MASON 38 SUBTOTAL. 8.09 6 CARHARTT CARPENTER OF 39 382 11PT : . 612 6.73 N MIKE CLARK 39 SUBTOTAL 6.73 b _ CARHARTT CARPENTER OF 40 382 11PT . . 612 6. 73 N 6 COMFORT SHIRT OF 40 93S 11SH: 518 S. 70 N WILL DAVIS 40 SUBTOTAL 12. 43 68 CARHARTT CARPENTER OF 42 382 11PT : . 612 6. 73 N JOSH DAVIS 42 SUBTOTAL 6. 73 69 CARHARTT CARPENTER OF 43 382 11PT : . 613 6.74 N 70 COMFORT-SHIR-SZ PREM OF 43 93S 11SH: 668 - 7. 35 N NATHAN MORRIS 43 SUBTOTAL 14. 09 71 CARHARTT CARPENTER OF 44 382 11PT : . 613 6.74 N 72 COMFORT SHIR-SZ PREM OF 44 93S 11SH: . 668 7.3S N SCOTT TOWNSEND 44 SUBTOTAL. 14. 09 73 NEW CINTAS JEAN OF 4S 394 11PT S72 6.29 N PARKS PIFER 4S SUBTOTAL 6. 29 74 SERVICE CHARGE F 1 X 106 13.280 13.28 N INVOICE:TOTAL 669. 14 _ ###NEW CUSTOMER SERVICE HOTL N NUMB R 888-924-6827 OR 888-9CINTA ## CALL BETSEY HENRY @ 937-237-37 0 HE RYB@CINTAS. COM FOR QUESTIONS ABOUT REVIEWED BY SIGNATURE INVOICE # 018720951 FINAL AL ########## | | | | � � � � � � ABBREVIATION PACKING CODES LPLO B ' Buy Back e Package in ovwule CODE DESCRIPTION Ba Buy Back Both Combo Items * Package on Hanger s*__-SHIRT B| Buy Back 1st Combo Item » ' String Tic pr___PANTS 132 Buy Back 2nd Combo Item x Pn|pwcap ov___COVERALL IJ NnBuy Back o Wrap inBrown Paper Jo___JUMPSUIT SIC SHOP COAT LcLAB COAT | on onsaa P�C�EXIENS�'@�PR�X) � omswoon --- o mnChange Over V unxpnoed jm �oxsr ---' 1 Standard Change Over F p/a/ n*�o� LIP__—LAPEL COAT » Philadelphia Only oZaLAzsn aA___SHOP APRON VT VEST LN LINER sx smnr SERVICE TYPE W Weekly G Garment E Every Other Week o Dust M Monthly L Linen T Tnwo/ S o//emSales Only EXCHANGE METHOD(EX Mg) D Delayed Exchange USAGE E ' Even Exchange F Fixed Quantity sxoxango C Clean | m Unit Exchange D Direct Sale L u,av° IN N.O.G� P onooano R Lost Replacement � S� p�r�� Charge o Rental Item CINrS® ORIGINAL INVOICE REMIT To: . CINTAS CORPORATION ##018 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 E2M2 018720951 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 14 W102000 R 1/06/1; BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 2/10/15 WESTFIELD, IN 46074 EVEN FILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOI MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X PAYMENT WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI AN EXPRESS TO SERVICE OUR CUSTOI`lERS EGET E , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVABLE HAS A NDW RE IT TO A DRESS # # ****ANY CHECK PAYMEN S ADE U T IDENTIFY WH CH INV ICES ANNOR A UNTS .. .TO.BE PAID. WE SUGGE T ANY F' Y ENTS IE AP'P'LIED TO T E OLDEST AMOUN DUE ON YOUR ACCOUNT. PLE SE CONTOCI YOUR SERVICE :SALES ZEPRESENTATIVE PON DELIVERY OR YOUR CUS OM R SE V CE RE RESENTAJIVE WI H ANY QUESTION . BILIN MAS E ' PAST DUE NOVEMBER: 69 . 4 0 T PER: .100 S6TEMRER . 00 REVIEWED BY SIGNATURE FINAL j TOTAL ABBREVIATION BUY BACK CODE(BBI PACKING CODES_(PK) B Buy Back B Package; in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hangar 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 (COQ PRICE EXTENSION(PR EXE SM SMOCK 0 No Change Over 9 U Unit Priced JK JACKET 1 Standard Change Over F - Flat Ra-ed LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA_SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE I W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Onib EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean bUnit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 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)) 12/30/14 01878193 $517.88 01/06/15 018720951 $669.14 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $1,187.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 01878193 43-560.01 $517.88 1 hereby certify that the attached invoice(s), or 2201 018720951 43-560.01 $669.14 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 lid #F:" 2015 Stre!6tF eF-nWissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund �� O�|G|N4LiN�D!C� ~~—~ ~~— --~ nsMITro. CINTAS CORPORATION 0018 | LOCATION 18 »mpro: CARMEL CLAY PARKS & RECRE P O BOX 630803 MONON LN CINCINNATI, OH 4S263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2114 018715094 CONTRACT NO. ACCOUNT NO. STOP es^DELIVERY CODE SOIL nnowr INVOICE DATE 02S97 02S97 7 W102000 R 12/23/14 BILL TO: THE MONON CENTER � 1411 E 116TH STREET mo nuorc mw m,,wo. o,mnnw,wr CUSTOMER,o.NO. `'nmo CARMEL, IN 46032 018 28 2 02S97 DUE 1/10/1S EVEN BILLING CONTACT: MIKE KILPATRICK TAX CODE 317—S73—S239 TAX EXEMPT '^s' 1 LINE MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T CH 0 EMPLOYEE NAME NO. CNT G. Cl I NO.' I NO. INVENTORY INVOICED AMOUNT x 6 WHITE MICROFIBR WIPE UF 7717 20 20 130 2. 60 N 1000 MOISTURE SP SVC UF 9312 2 2 9320 HAIR & BODY WASH SVC UF 2 N 00 N4 Id HAIR & BODY WASH RFL UF 9321 40 40 3. 200 128. 00 N 14 4X6 BLACK MAT UF 9443S 27 27 2. 2Q 17 �i JRT TOILET,PAPER CAS UF 7702 1.) INVOICEJOTAL A476. 20 .***NEW CUSTOMER SERVICE HOTLINE NUMBER 886-924-6827 OR 888-9CINTAS*** PAYMENT ****ACCOUNTS RECEIVAILE HAS IDW REPIT TO ADDRESS � PLEASE US ITEM NUMBEF 6L24 WI-E� BILLING FOR 6/F CASES. | J | | OEC 2 2014 BY:------- ---------- 1)5 REVIEWED BY SIGNATURE Fl"C INVOICE # 018'71S094 4TAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PIK) 6 Buy Back B Packa-ge in Bundle CODE DESCRIf"'TION BB Buy Back Both Combo Iterris H Packa-.,e on Hancjor SH—SHIRT 81 Buy Back Ist Combo Item 2 String Tie PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywral) CV—COVERALL b No Buy Back 6 Wrap:n Brown Paper JS—JUMPSUIT SC---" SHOP CCII�l LC_ i-A-3 COAT DR—DRESS CHANGE_OVER q PRICE EXTENSION{PR SM_SMOCK 0 No Change Over U !Snit P�tcod JK JACKET 1 Standard Change Over F Flat Rrtad LP LAPEL COAT p Philadelphia Only SZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY_(D4ER) SERVIE TYPE W Weekly G-----_ - Garman: 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 IF Fixed Quantity Exchange C Clear b Unit Exchange 0 Direct -,ale L Lease N N.O.G P Unifoac:e R Lost Replacemer-t X Special Charge a Rentai ",ern 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 12/23/14 18715094 Weekly supply order 37930 $ 422.20 Total $ 422.20 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 Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 422.20 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center I PO#or Board Members � Dept# INVOICE NO. ACCT#/TlTLE AMOUNT 1093 18715094 4238900 $ 422.20 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 January 8, 2015 Vol $ 422.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund