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Home My WebLink About241247 01/22/15 r C�qy CITY OF CARMEL, INDIANA VENDOR: 197000 ® ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: S"""""1,247.26" CARMEL, INDIANA 46032 PO SOX 630803 CHECK NUMBER: 241247 CINCINNATI OH 45263-0803 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018717846 422.20 OTHER MAINT SUPPLIES 1093 4238900 018720626 308.20 OTHER MAINT SUPPLIES 1207 4356001 018723660 15.96 UNIFORMS 2201 4356501 018723671 500.90 LAUNDRY SERVICE | ORIGINAL,INVOICE nomITro. CINTAS CORPORATION #018LOCATION 18 | SHIP TO: CARMEL CLAY PARKS & RECRE P D BOX 630803 � MONONLN CINCINNATI, OH 45263-0803 123S CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018717846 CONTRACT NO. ACCOUNT NO. STOP asuDELIVERY CODE SOIL nnCwr INVOICE DATE 02S97 02S97 7 W102000 R 12/30/14 o/LLvo: THE MONON CENTER 1411E116THSTREET mo ROUTE DAY uumwu. u,,^mw,wr CUSTOMER puNO. `snme CARMEL, IN 46032 018 28 2 02S97 DUE 1/10/1S EVEN BILLING CONTACT: MIKE KILPATRICK TAX CODE 317-S73-5239 TAX EXEMPT mo' 1 LINE I SOIL MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. rNT CHGI,-_�� EMPLOYEE hl&�LE_ NO. NO. INVENTORY INVOICED AMOUNT _X_ -3 rim I AIR FRESHENER SVC UF 6116 -1 N 8 1000 MOISTURE SP SVC UF 9312 2 2 N 9 HAIR BODY WASH SVC UF 9320 2 | 9980 2 10 SOAP DISP UF MAL UF 84035 s 3. 2sO 46. N 13 4EA_TWr-S=WftTtE MI UF 2963 UF 8443S 27 27 OcO N 16 JR'r TOILEf*APER-GAS UF 7702 44 Ile 2. 000 eq pol& INVOICEJOTAL . 20 -�Y*NEW CUSTOMER SERVICE HOTLI14E NUMBER 888-924-6827 OR 888-,PCINTAS*** CALL BETSEY HENRY @ 537237-1�760 HE�RYB@CINTAS. COM FOR QUESTIONS *OUT PAYMENT ._,..,WE GLADLY,-ACCEPT-MASIERMARD, VISA, DISCOVER-4-AMERICAN EXPR�SS--, TO SERVICE OUR CUSTOMERS BETlEF, CINIAS CORP :LOC 01@ ****ACCOUNTS RECEIVAELE HAS � hDW REMIT TO ADDRESS ****ANY CHECK PAYMENIS MADE rUET IDENTIFY WHICH INVOICES AN?/OR AM)UNTS TO BE PAID. WE SUGGEET ANY PgYrENTS EE APPLIED TO THE OLDES AMOUNF DUE ON YOUR ACCOUNT. PLE9SE CONTPC1 YOUR SERVICE :SALES REPRESENTATIVE JPON PLEASE US ITEM NUMBEF 6124 WI-Eh BILLING FOR A/F CASES. LAN 05 2015 REVIEWED BY SIGNATURE FIN;A� INVOICE # 018717846 � � � � � | '- ASC:REVIATION BUY BACK CODE_(Bp) PACKING CODEC (PK) B Buy Back B Packagr_� in Bung;,' ODE DESCRIPTION BB Buy Back Both Gsrnbo items E-I PaCKaco on Nan,lf.i- SH SHIRT B1 Buy Baca ist Cornuo Item 2 String 'ie PT_____PANTS B2 Buy Back 2nd Combo Item 3 Polywlnf:, OV C'OVERA:L b No Buy Back 5 Wrap ir: BrowrfrPaper JS ,;UMPSUI7 SC SHOP CGA"i LC LAB COAs OR DRESS CHANGE OVER(CfJ PRICE EXTENSION PR Eke SM ;MOCK p No Change Over JK JACKET 0 Unit Pr,i.>=d t - Standard Change Over F Flat Ra;�d LP --LAPEL COAT 2 Philadelphia Only SZ-.BLAZER SA HOP APRON VT_ EST LN i INER n SK___ SKIRT DELIVERY FREQUENC_L_DEL FR BERViCE TYPE II W ��— .Weekly G _ � Garment ` E Every Otner Week D Dust M Monthly L Linen T Towei S - Direct Saps Uni}� EXCHANGE METHOD_{EX MEQ D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Excnange C Clear, b Unit Exchange J - Direct -'ale II L Lease N N.O.0 P Unilease R Lost Rgplacemer:f, X Special Charge 0 Rental item I i c' ® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P 0 BOX 6:3080`4 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6847 INVOICE NO. CARMEL, IN 46032 D E2112 018720626 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: THE MONON CENTER �l -.� it r 04597 02597 8 W'104000 R 110611E 1411 E 116'i H S I BEET ^O�� OC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 JAN 0 9. L 18 28 2 a2S9( DUE 2110/la BY: CONTAC M114E KIL_PA T RICK TAX CODE EVEN BILLING 317-573--5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 WHITE MTCROFTBR WIPE U R 7717 1 . 000 1. 00 N 2 60" DUST MOP OF 2610 7 7 11:800 S. 60 N 3-. . MM AIR FRESHENER SVC OF - 611.6 J. 1 ` N 4 FIBGLS WET MOP HANDL OF 6923 4 4 N 5 FBGLS DUST MOP HANDL OF 6925 4 N 6 . _WHITE MICROFIBR WIPE OF 7717 20 2 130 2. 60 N 7 AIR FRESHNER DISPNSR OF 9016 34 31 N 8 1000 MOISTURE SP SVC OF 9312 2 h1 9 HAIR & BODY WASH SVC OF 9320 L R. Ni0 SOAP' DISPENSER - WH OF 9980 2 2 N 11 - 3X10 BLACK-MAT OF 84035 S 5`_-4-3. 16. 25 N f ---12 - 3XS.BLACK-FIAT _ OF 84335 4 1.2SO S. 00 IN 13 HAIR & BODY WASH RFL OF 9321 40 4 '3. 200 128. 00 N 14 4X6 BLACK MAT OF 84435 27 27 2.25,0 60.75 N - IS_ JRT TOILET PAPER CAS OF 7702 Z x•42. 000 25�. p N 16 SERVICE CHARGE F 1 X 1a � �S. 000 VOO N INVOICE;TOTAL6. 20 _--- - _ -__ ***NEW__CUSTOMER_ SERV CE HOTLINE , NUMBER 888--944-6827 OR 888-9CINTA ** _ CALL BETSEY HENRY 37-237-'1:70 HE RYB@CINTAS. COM FOR QUESTIONS ABOUT PAYMENT -_-... WE, GLADLY.ACCEPT MAS ER ARD, VSA, DISCOVER i AMERI AN EXPRLSS. TO SERVICE OUR CUSTOPERS BETE , CIN AS CORP';LOC 01 -�***ACCOUNTS RECEIVA LE HAS DW RE IT TO ADDRESS # # # �k.�k"ANY__CHECK PAYMEN S MADE rUET IDENTIFY WHICH INV ICES_,ANO/OR,_A .UNTS__._._ -TO`BE-F`AID:-WE-SUGGE T ANY P Y ENTS E-APPLIED TOTE OLDEST AMOU. . DUE ON YOUR ACCOUNT. PLE, SE CONT ClYOUR SERVICE;SALES 'EPRESENTATIVE JPON DELIVERY OR YOUR CUS OM .R SE V CE RE- RESENTATIVE WI H ANY QUESTION". **** - V - I PLEASE US ITEM NUMBEF 6L24 W Et BILLING FOR 6/F CAS .S. LZ �J xl 999 BI LING MAS PST DUE NOVEMBER: 1,488 40 0 TOBEi,:- . 00 $EPTEMB R+ . 00. REVIEWED BY SIGNATURE INVOICE # 018740626 FIN T AL it ABBREVIATION BUY BACK-,CODE_(Bpl —PACKING CODES ffKj B Buy Back 5 Parkaa�: in Bun,<!p CODE DESCRIPTION 138 Buy Back Both Combo Items H Paclka;, on Han-,!e; SH—SHIRT B1 Buy Back 1st Comho Item 2 String;";e PT— PANTS 132 Buy Back 2nd Combo Item 3 poIyv,;,-ap CV GOVEHAU b No Buy B.,ick 6 Wrap in Browt, Piper JS SC SHOP COAT ..0 LAB COAT DR DRESS CHANGE OVE(CO) PRICE EXTENSION TPR EX ISM SMOCK 0 No Change Over ;j Unii Pr,,.ed JK JACKET I Standard Change Over Fla'��d LP LAPEL COAT Philadelphia Only E,Z SA rJ i0P APRUN VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY (DEL) SERVICE:TYPE VJ Weekly G Garrnc-r;, E Every Other Week 0 Dust M Monthly L Linen T T ov,"61 S lr)i,ect S'des On;v EXCHANGE METHOD LEX MEx D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange Clean b Unit Exchange D 'Direct Sa!e Lease N N.O.G R Lost Replacema,"i Z Specic-di Onarge ej Renta: 1tem 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 12/30/14 18717845 Weekly supply order 37944 $ 422.20 1/6/15 18720626 Weekly supply order 37965 $ 308.20 Total Is 730.40 1 hereby certify that the attached invoice(s),or W11(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. Allowed 20 197000, Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 730.40 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1093 18717846 4238900 $ 422.20 1 hereby certify that the attached invoice(s), or 1093 18720626 4238900 $ 308.20 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 15, 2015 $ 730.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund O ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST pC�I��N7CINNATOI, CIH 41263--0903 STREET 1)E"'T 888- 924-60227 INVOICE NO. CARMEL, IN 46074-8267 G ElM3 718723671 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 U102000 R 1113115 BILL TO: CARMEL STREET DEFT AT 1p'N. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02610 DUE 2110/IS WESTFIELD, :LN 46074 EVEN BILLING CONTACT:: AI/Y LUNN TAX CODE 317-733--2001 TAX EXEMPT PAGE 1 LINE goJ.TL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. j t CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 SM SHOP TWL-RED OF , 2160 20 20 161 11. 30 N 2 SM SHOT' TUL-RED OF 2160 140 140 . 230 32. 20 N -3 . .. 3X5.SCRAPER .MAT UF 2477 3 3 5. 500 16. 5O, N 4 CARHARTT CARPENTER OF 1 382 11PT . 612 6. 73 N S _... COMFORT SHIRT UF 1 935 11SH ; . 518 S. 70 N_. - SHAUN PRIVETT 1 SUBTOTAL,'. 12. 43 6 CARHARTT 5 PKT OF 2 381 11PT 570 6. 27 N DAVE.I...OVEALL 2 r SUBTOTAL; -- . 77- ___ 7 CARHARTT r. PKT UF' 3 .381 i1F'T ; S70 6.�7 N TERRY KILLEN 3 SUBTOTAL 6. 27 8 . NEW CINTAS JEAN OF 4 394 11PT ; 572 629 hl 9 COMFORT SHIRT OF 4 935 11SH ; 518 5. 70 N JEFF HICKS 4 SUBTOTAL'. 11. 99 CARHARTT CARPENTER OF S 382 11PT . b13 6. 74 N , RICK ALDEN S SUBTOTAL, 6. 74 11 CARHARTT CARPENTER OF 6 382 1].F'T ; . 612 6. 73 N -12 COMFORT SHIRT OF 6 935 11SH . 518 S. 70 N , SAM MOF'FITT 6 SUBTOTAL 12. 43 13 CARHARTT CARPENTER OF 7 382 11PT ; . 613 6. 74 N 14 . __ _ COMFORTy�5HIR-SZ PREM OF 7 93S 11SH SUBTOTAL (y . 668 7.-35. N ,.LAMES RUNDEL 7 SUBTOTALL 14. 09 15 CARHARTT CARPENTER F 8 382 IIPT 613 6.74 N 16 COMFORT. SHIRT UF 9 935 IIsi-I ; Sig S. 70 N , BRAD SCHERICK 8 SUBTOTAL' 12. 44 17 CARHARTT CARPENTER OF 9 382 11PT : . 612 6.73 N JIM HOBBS 9 SUBTOTAL;. &'73 18 CARHARTT CARPENTER .!F 10 382 11PT ; . 613 6.74 N CHRIS STUBBS 10 SUBTOTAL. 6.74 19 CARHARTT CARPENTER OF 11 382 11PT : .613 6. 74 N DARRELL BELL 1.1 SUBTOTAL, 6. 74 20 CARHARTT 5 PKT OF 12 381 11PT ; S70 6. 27 N RON WILLIAMS 1-j SUBTOTAL 6.27 21 'MAKEUP CHARGE U 13 X 125 1 1. 157 S. 79 N 22 CARHARTT CARPENTER OF 13 382 'l1P'T . 613 6. 74 N ERIC RUSSELL 13 SUBTOTALS 12. 53 23 CARHARTT CARPENTER OF 14 382 11PT ; . 612 6. 73 N TIM BROWNING 14 SUBTOTAI 6. 73 CARPENTER OF 15 392 11PT ;. 613 6. 74 N_ 25 COMFORT SHIRT UF 15 935 11SH ; 510 5. 61 N ANDREW DOCKERY 11 SUBTOTAL 12.35 - 26-.-, -..._ _--_ CARHARTT--CARPENTER - JF 16 382 11PT . 612 -6..73- N-- TRAVIS TABAK 16 SUBTOTAL 6.73 27 CARHARTT CARPENTER OF 17 382 11PT ; . 613 6. 74 N COVERALL SYNTH UF 17 912 3CV . 6S2 1. 96 N 29 COMFORT SHIRT OF 17 935 11SH ; 5143 5.70 N GARY JONES 17 SUBTOTAL 14. 40 CARHARTT 5 PKT OF 18 381 11PT 170 6.27 N BOYD PIERCY 18 SUBTOTAL 6. 27 31 CARHARTT 5 PKT OF 19 381 11PT ; . 735 8. 09 N _.,. -- -- -- JAMES-BENTLEY 19 ; SUBTOTAL~ 8.-09 _. 32 NEW_CINTAS JEAN OF 20 394 IIPT ; 172 6. 29 N 33 ��- COME ORT SHIRT OF 20 935 11SH 518 S. 70 N _ STEVE ZELLER 20 SUBT'OT'AL 11-991- 34 CARHARTT GAR-SZ PREM OF 21 382 11PT ; ; . 763 8. 39 N BRAD HENDERSON 21 SUBTOTAL. 8. 39 .BDOS98 --STD-COMP U 22 X 124 1 1. 750 1. .iii-. 36 MAKEUP CHARGE. U 22 X 12S 1 1. 157 1. 16 N 37 DURA PRESS COTTON SH OF 22 330 11SH ; . 442 4, 86 N S PKT OF 22 381 11PT ; 170 6, 27- N- 39 COVERALL SY14TH OF 22 912 ICV . 6S2 3. 26 N REVIEWED BY SIGNATURE INVOICE 14 013723671 TOI BUY BACK CODE(8 PACKING _CODES {PKC B Buy Back B Packaci:; in Bundfie D&SCHiPI ION BB Buy Back Both Combo Items H Packa(,i� on Haoq,,r SH- ,HIRT el Buy Back 1st Combo Item 2 String !re PT-P/,NTS B2 Buy Back 2nd Combo Item 3 Polyw':.p b No Buy Back 6 Wrap i,. Brown 'Paper P COA C ;-Ab COA` CHANGE OVER (CO PRICE EXTENSION tPR EX, �,',OCK 0 No Chanqe Over U Unit Pw:ed jK VXET Standard Chang,, +fiver F r--Iat Philadelphia Only bZ AZE SA 3HOP APHOTN VT VEST LN-!INER SK UKIRT DELIVERY FREQUENCY(DEI jf!j SERVICE TYPE w Weekly G Garrnwnt E Every Other Week D Dust M Monthly L Linen T To,,,v(,.! S Direct :-aies Orllt EXCHANGE METHOD(EX IME) D Delayed Exchangc USAGE E Even Exchange F Fixed Quantity Exchange C Clear, L, Unit Exchange D Direct Sale L Lease N N.O.G P Unilease R Lost R-,.�ulacerrent X Speci�; Charge 0 Renta' :tem affAe ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 0018 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 E1M3 018723671 CONTRACT NO. ACCOUNT NO. STOP ue^DELIVERY CODE SOIL`mowr INVOICE DATE 026SO 13139 13 W102000 R 1/13/15 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN um noms mw ovmwo. osmnn*sw` CUSTOMER p».NO. TERMS 3400 W 131ST STREET 018 S1 2 02650 DUE 2/10/1S WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT '^G' 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. arr CHG. 0 BB EMPLOYEE NAME No. No. INVENTORY INVOICED PRICE AMOUNT x 40 COMFORT SHIRT UF 22 935 ISH 518 S2 N MIKE HE14RICKS ':)2 SUBTOTAL 17. 82 41 CARHARTT CARPENTER UF 23 382 IIPT . 61.2 6. 73 N ADAM TOWNS 23 SUBTOTAL� 6. 73 42 CARHARTT CARPENTER UP' 24 3820 11PT . 612 6. 73 N NATHON STAPLETO 24 SUBTOTAL. 6. 73 ., 43 CARHARTT CARPENTER UF 25 382 IIPT . 613 6. 74 N44 COMFORT SHIRT UF 2S 93S 11SH . 518 5. 70 N | | | | MARK CARTER 37 SUBTOTAI," U. 44 / 46 COMFORT SHIRT UF 26 935 11SH SIB 5. 70 N LEE- HIGGINBOTHA 26 SUBTOTAL: 1(2.,43 CARHARTT CARPENTER UF 27 382 IIPT 612 6.73 N JASON WALDEN 27 SUBTOTAL. 6. 73 46 CARHARTT CARPENTER UF 28 382 JAPT . 612 6. 73 N COMFORT SHIRT UF 28 935 IISH Sis 70 N 28 SUBTOTAL:. 123. 43 MARK OTTINGER _so COMFORT SHIRT UF 29 93S 11SH SIB S. 7Q N_ RALPH BURKE 29 SUBTOTAL S.70 sl CARHARTT CARPENTER UF 30 382 11 PT . 612 6. 73 N KEVIN SMITH 30 SUBTOTAL 6. 73 DURA PRESS COTTON SH UF 31 330 11SH : . 442 53 CARHARTT CARPENTER UF 31 382 11PT : . 613 6. 74 N 4 CARHARTT CARPENTER UF 32 382 IIPT :, . 612 6.73 N RANDY JOHNSON 32 SUBTOTAL 6. 73 _ _5S - , CARHARTT CARPENTER UF 33 382 11PT . 613 .6. 74 N 56 COMFORT SHIRT UF` 33 93S 11SH S A8 5. 70 N FRED MARTZ 33 SUBTOTALi. 12. 44 ED MUIR 34 SUBTOTA� 6. 73 SB CARHARTT CARPENTER UF 3S 382 IIPT . 612 6. 73 N 59 UF 3S 935 11SH SIB S. 70 N COMFORT SHIRT- _12 _4� MIKE KALOGEROS 35 SUBTOTAL 60 CARHARTT CARPENTER UF 36 382 IIPT � . 613 6.74 N 61 SHIRT UF 36 93S 11SH : r TIM COFFEY 36 SUBTOTAL 12. 44 62 CARHARTT CARPENTER LIF 37 382 11 P'T . 613 6. 74 N _0 COMFORT SHIRT UF 37 93S IISH SIB S.-70 N | CAMERON MASON 38 SUBTOTAL 8.09 6S CARHARTT CARPENTER UF 39 3B2 11PT : . 612 6.73 N MIKE CLARK 39 SUBTOTk 6.73 66 CARHARTT...CARPENTER UF 40 382 11 PT . 612 6. 73 N 61 COMFORT SHIRT UF 40 93S 11SH SIB S. 70 N WILL DAVIS 40 SUBTOTA� 1243 68 CARHART.T .CARPENTER UF 42 382 11PT . 612 6. 73 N__ JOSH DAVIS 42 SUBTOTAL 6. 73 69 CARHARTT CARPENTER UF 43 382 IIPT '13 70. COMFORT SHIR-SZ PREM UF 43 93S 11SH . 668 7. 3S N NATHAN MORRIS 43 SUBTOTAL� i4. 09 71 CARHARTT CARPENTER UF 44 382 IIPT : . 613 6.74 N 72 COMFORT SHIR-SZ PREM UF 44 935 IISH 666 SCOTT TOWNSEND 44 SUBTOTA( 14- 09 S72 6. 29 N PARKS PIFER 4S SUBTOTAL -6 29 74 SERVICE CHARGE F 1 X 106 13. 280 13. 28 ***NEW CUSTOMER SERVICE HOTLINI,NUMBIR 888-9224-6827 OR 888--k_INTAS*** CALL BETSEY HENRY @ 937-237-27 HE RYBLDCINTAS. COM FOR QUE$TIONS *OUT REVIEWED BY SIGNATURE INVOICE # 0 187 2 3 6-71 FINAL | | A0f3REV1ATf,';M E4UY BACK CODE PACKING. COM; (PK) 61 Bdy Ba�,,z- B Packaue in Buriiie. "O'DIE 'DESCH.:''TIQN 1313 Buy Back Both Combo item- H Packao,� or, Ha!,�� SH,---�,,H]RT BI Buy BacK 1 st ComDo !tem 2 String T',e "Pl'—,."ANTS B2 Buy Back 2nd 03r,nbo Item 3 polyvv,��p CV ODVERALL b No Buy Pack 6 'Wrap tri Brown Paper �u,Apsui- SC SHOP CO A" LC -AB:;OAT DR :.,Rclss CHANGE-OVER (00) PRICE EXTENSiON(PR EX 81!, No Chance'e Ovet 'i Uri' P,,;ced Slandarc, Cha`1 dt'I Onikl, AZE-1, SA -3H(--)P APWA V! ,1-:;T LN !JNEP SK DELIVERY FREQUENCYJDEL_FR) SEPME TYPE VV Weekly G Garm,n,. E Every Dtier Wee:. D Dust M Monthly L Jn("!l T EXCHANGE METHOq_(EX 1v:E) D relayed d Exchang,,-- USAGE E- Even Exchange F Fixed Quantity Ex�.hange c C loa!� b Unit ExOiange 0 Direc; Sale L Leas P, N N.O,,-' p Unilelilse R Lostf-�rOaccei—"m X speci,=i cbarg�L !iew, 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 E1M3 018723671 CONTRACT NO. ACCOUNT NO. STOP o,oDELIVERY CODE SOIL rx`ow` INVOICE DATE 026SO 13139 13 W102000 R 1/13/1S BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc «our' u«' xuorwo. v,,^x`m,°` CUSTOMER,.o.NO. TERMS 3400 W 131ST STREET 018 S1 2 02650 DUE 2/10/1S WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT m«' 3 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. r.HT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x PAYMENT WE GLADLY ACCEPT NASIERCARD, VISA, DISCOVER & AMERICAN EXPRESS TO-SERVICE OUR CUSTOrERS BETTER, CINTAS CORP :LOC 016 ****ACCOUNTS RECEIVABLE HAS A NDW REMIT TO ADDRESS ****ANY CHECK PAYMENTS MADE rUET IDEITIFY WHICH INVOICES ANO/OR AM UNTS TO BE PAID. WE SUGGEET ANY PAYMENTS BE APPLIED TO THE OLDEST AMOUN DUE ON YOUR ACCOUNT. PLEASE CONTACT YOUR SERVICE 8ALES REPRESENTATIVE PON | DELIVERY OR YOUR CUSIONER SERVICE REFRESENTATJVE WITH ANY OOESTION . ***-x REVIEWED BY SIGNATURE TFI�AL TOTAL � | � | | | | � � � BUY BACK CODE(13131) PACKING CODES (PK) � c�yN B Buy Back B Package in auomn CODE DESCRIPTION 8g Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item n String Tie � PT PANTS au Buy Back 2nd Combo Item o po|yw,ap CV COVERALL b ' No Buy auox s Wrap in Brown Pape, JS JUMPSUIT ac___e*opCOAT LCLAB COAT DR DRESS (CO) PRICE EXTENSION (PR EM omo�oox --- u moChange Over u Unit Priced Jx ��oxsr --- 1 Standard Change Over F Flat Rated Lp__LAPEL COAT , pxi|ouo|yma Only BZ BLAZER ox__—axopapRum VT VEST LN LINER SKnmnr | ---- SERVICE TYPE W ' w*amy G Garment E Every Other Week o Dust M Monthly L Linen T Towel S Direct Sales Only � EXCHANGE METHODu�} D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O,6. P Uni|eamo R Lost Replacement | x 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)) 01/13/15 018723671 $500.90 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 $500.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#lrITLE I AMOUNT Board Members 2201 I 018723671 I 43-565.01 I $500.90 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ll Friday, n.Vy''a6,2015 a treet Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund cumko ORIGINAL INVOICE nsMnnz CINTAS CORPORATION #018 i LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E1M3 018723660 CONTRACT NO. ACCOUNT NO. STOP o,nDELIVERY CODE SOIL`mow` INVOICE DATE 02617 02617 2 W102000 R 1/13/15 BILL TO: BROOKSHIRE GOLF CLUB 1212O BROOKSHIRE PKWY `^o ^uo� nm oo,`°v. uE,^mmcw` ouamm,vru.NO. �nmo CARMEL, IN 46033 018 S1 2 02617 DUE 2/10/15 EVEN BILLING CONTACT: ROBERT D HIGGINS m««»»' 317-846-4706 TAX EXEMPT mo' 1 LINE SOIL MIN 0 BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. PHT I CHG. Cl EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x RUSSELL PICKETT I SUBTOTAL 7. S6 ***NEU CUSTOMER SERYICE HOTLINE NUMBER 888-924-6827 OR 688-?CINTASq-** PAYMENT| CALL BETSEY HENRY (� 537-237-270 HE�RYBQ2CINTAS. CON FOR QUESTIONS ABOUT WE,GLADLY ACCEPT MASTERCARD, VISA, I)ISCOVER AMERICAN EXPRESS TO SERVICE OUR CUSTOrER$ BETTER, CINIAS CORP :LOC 018 ****ANY CHECK-PAYMENIS MADE rUET IDENTIFY WHg'H INVOICES ANO/OR AM 3UNTS Tb-'bE PAID. WE SUGGEET ANY PPYrENTS EE APPLIED TO TME OLDEST AmouNr DUE DELIVERY OR YOUR CUSTOMER SERVICE REFRESENTATIVE WI' H A-NY QUESTION3. REVIEWED BY SIGNATURE FINAL I INVOICE # 018723660 TOTAL � | / � � � � / | | |8 , AWIXJEVJAT#(j4 BUY BACK CODE(BB) PACKING CODE: (PKI, B Buy Back s ',1aCK;-1,.je. in Bun _2q-E� 'D_ES CF,H"I ON -,mbo Itenns oi-, BB Buy B,.t,,.k Both Ct H CHIRT 131 Buy BaCK 1st Combo Item 2 stnr%w i�e PT =; 'TS B2 Buy Back 2nd Combo {tent 3 polyv,fap - CV 'OVER A'I b NO Buy RaCk 6 Wrap arc vn lloper LC v0,A !�q El S S CHANGE OVER CQ PRICE EXTENSH)N _(PR j No Ovj�, Stand-.,.v; Chang(-. Ovet F 'r-1w Pliiladelpiiia Only f3Z. :<i-ALE R SA SHOP AIK-)N S-T ",FST L N iNER SK 1 DELIVERY FREQUENCY ( EC FRS SEPVIC� TYPE w Weekly CA GarMe1`1 E Every Otrier Wee;. 0 DLISt M Mionthly Liflen T I ow-; s EXCHANGE METHO EX E) D Delayed Exchange, USAGE E Even Exchange F Fixed Quantity Ex(;!,,ange C Clear, b Unit Ev-.1hange 0 - Direc '_iale L N.0 R ,0";! X Specil-i Charge Q Reriai iiern 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)) 01/13/15 018723660 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 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 018723660 I 43-560.01 I $15.96 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 �r Wednesday, January 14, 2015 Director, BrooksAje Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund