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241621 01/28/15 a u�_A�gy CITY OF CARMEL, INDIANA VENDOR: 197000 d 31 ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $*****1,904.55* ;. ?a CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 241621 9Mi�oN CINCINNATI OH 45263-0803 CHECK DATE: 01/28/15 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 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 CINCINNATt OH 45263.0803 CHECK DATE: 12/09/14 trONC� 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 �J 0 ORIGINAL INVOICE REMITro: CINTAS CORPORATION #018 LOCATION 18 SHIP To: CARMEL CLAY PAR146 & RECRE P 0 BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D EIN3 018701134 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TNT CNT INVOICE DATE 0297 02597 8 W102000 R 11/18/14 BILL To: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 12/10/14 EVEN BILLING CONTACT: MIKE KILPATRICK TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN cl ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHT CHG. O BB • EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 141111h I11UKU 1 ' iz 60" DUST MOP OF 2610 7 7 .800 5.60 N 3 MM AIR FRESHENER SVC OF 6116 1 1 N - 4 - - FTBGLS-WET MOP HANDL OF 6923 4 -4 - N 5 FBGLS DUST MOF' HANDL OF 6925 4 4 N: 6 .. WHITE MICROFIB,R WIPE OF 7717 20 20 - • 130 2.60 .N -- '7 - - -AIR FRESHNER DISPNSR OF 9016 34 34 N B 1000 MOISTURE SP SVC OF 9312 2 2 N 9HAIR A BODY WASH SVC OF 9320 2 2 N 10' SOAP*DISPENSER' = WH ' OF 9980 2 2 N' it 3X14 BLACK MAT OF 84035 5 5 3.20 16.2 N 12 .3X5 BLACK MAT OF 84335 4 4 1.250 5.00 N —13 . 4X6 GRAY MAT OF 84430 10 10 2'.20" 22.50 N 14 HAIR R BODY WASH RFL OF 9321 40 40 3.200 128. 00 N 15 4X6 BLACK MAT OF 84435 17 17 2. 250 38.25 N --16 " ' JRT -TOILET-PAPER CEI OF 7702 6 6 42.000 '252.00 N 17 ' SERVICE CHARGE F 1 X 15 5.000 5. 00 N INVOICE;TOTAL 476. 20 44*NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9,14-6827 OR 888•-kINTAS >E* CALL BETSEY HENRY 0 S37-237-'1:740 HE RYB@CINTAS.COM FOR QUESTIONS BOUT PAYMENT 'WE GLADLY ACCEPT MAS ER ARD, VSA, DISCOVER $ AMERT AN'EXPRISS TO SERVICE OUR CUSTOrERS BETE , CIN AS CORF' ;LOC 0143 ****ACCOUNT 5 RECEIVA LE HAS DW REMIT TO ADDRESS CHECK PAYMEN S- ADE"r OE T 'IDE1,TIFY-WH CH INV )ICES ANT/OR"-AM LINTS— TO BE PAID. WE SUGGE T ANY F' Y ENTS E APPLI�D TO TIE OLDES� AMOUNr DUE Oil YOUR ACCOUNT. PLE SE CONT Cl YOUR SERVICE ;SALES REPRESENTATIVE JPON DELIVERY-OR YOUR CUS OMR SE V CE RE RESENTATIVE WITH ANY QUESTION 3.I� V I PLEASE US ITEM NUMBEF 6' 24 W E BILLING FOR A/F CASES. kV 2; .a1a �1 P.P a�3y�a ego _ REVIEWED BY FINAL SIGNATURE INVOICE # 018701134 TOTAL v I AeskEVIATION BUYBACK CODE(BB) PACKING CODES PK B Buy Back B Package in Bundle _qt>E i?ESCRiPT!ON BB Buy Back both Combo Items H Package on Hanger SH-SHIRT By Buy Back ':st Combo Item 2 String Tie PT—PANTS B2 &ry Back 2nd Combo Item 3 Polywrap CV—COVERALL ti No Buy Back 6 Wrap in Brown Paper i JS-JUMPSUIT IMPSUIT SC_Si 10P COA1 LC-LAB COAT DR^_.L)PESS CHANGE OVER COQ PRICE EXTENSION PR EX SM—SMOCK 0 No Change Over 9- U Unit Priced JK_ 11-rKET 1 Standard Change Over 9 F Flat Rated Lt-LAPEL COA 2 Philadelphia Only Bz-G'L 2ER SA-SHOP APROw 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 Fven Exchange F Fixed Quantity Exchange C Clean V Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X � iecTal barge",49 .i• 3u w 4. 6' +o R6015nk . .l ty i I ORIGINAL INVOICE REMITTO; CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE. P 0 BOX 630803 , MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR SBS-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018703924 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 7 W102000 R 11/25/14 BIL_LTO: THE MONON CENTER 1411 E 116TH STREET REET LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 12/10/14 EVEN BILLING CONTACT: MIKE KILPATRICK TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X I WHITE MICROFIBR WIFE U R 7717 1 1. 000 \ 1.00 N 2 60" DUST MOP UF 2610 7 7 800 S. 60 N 3.. _ ,. MN AIR FRESHENER SVC OF 6116 1 1 __ N . 4 FIPGLS WET MOF` HANDL OF 6923 4 4 N. 5 FBGLS DUST MOP HANDL OF 692..•3 4 4 N` WHITE MICROFIBR WIPE OF 7717 20 20 . 130 2.60 N . 7 - AIR FRESHNER DISPNSR OF 9016 34 34 N 8 1000 MOISTURE SF' SVC OF 9312 2 2 N r 9 HAIR & BODY WASH SVC OF 9320 2 2 N i0 SOAP DISPENSER - WH OF 9980 2 2 N ii 3X10 BLACK MAT OF 84035 S 5 3.250 kKl 16.2a N 12 _ 3XS BLACK MAT. OF 84335 4 4 1.250 a. 00. N 13 - 4X6 GRAY MAT OF 84430 110 10 2.250 \N; 22.50 N 14 HAIR & BODY WASH RFL OF 9321 40 40 3.200 V 128.00 tJ IS., , _ 4X6- BLACK.MAT OF 84435 17 17. 2:250 38. 25 .N .. 16 JRT TOILET PAPER CAS OF 7702 6 6 42.000 252.00 N 17 SERVICE CHARGE F 1 X 15 5. 000 �/ 5. 00 N INVOICE;TOTAL 476.20 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-944-6827 OR 888-9CINTAS ** CALL BETSEY HENRY537-237-270 HE RYB@CINTAS.COM FOR QUESTIONS BOUT PAYMENT ' WE GLADLY ACCEPT MAS ER ARD, VSA, DISCOVER 9 AMERI AH EXPRiSS TO SERVICE OUR CUSTO'ER BET , GIN AS CORP :LOC 01 -�A**ACCOUNTS RECEIVA LE. HAS 4 hDW RE IT, TO ADDRESS . # ****ANY CHECK PAYMENIS MADE U T IDE TIFY WHICH INV ICES ANNOR AI'( UNTS TO BE PAID. WE SUGGE T ANY F' Y ENTS EE APPLIED TOTE OLDEST AmouNr DUE ON YOUR ACCOUNT. PLE SE CONTOCI YOUR SERVICE :SALES IEPRESENTATIVE JPON DELIVERY OR YOUR CUS OMR SEFV CE REFRESENTAI;IVE WITH ANY QUESTION .**** PLEASE US ITEM NUMBEF 6' 24 W E BILLING FOR q/F CASTS. . 0 2 V X214 j BYj 3�g35 (03 - 4�39 fi00 FINAL REVIEWED BY SIGNATURE INVOICE # 018703924 TOTAL BUY BACK COD�PP) PACKING CODES LFPKj B Bijv Back B i Package in Bundle BB Buy Back Both Combo Items H Package on Hancos, SFJ SHIRT BI Buy Back I st Combo item 2 5irirg-P(- PT.._Pl.--,,T-3 B2 Buy Back'-nd Conn),-)Item 3 Polywrar) I . �',..'F-RALL b N 15-o Buy Back Wrap:r,.firown ,:I. ; Jb WrOPSUIT SG SHOP COAI LC LAB COAT o!., DRESS CHANGE OVER (CO)• PRICE EXTENSION.(EB EX SIM SMOCK a No Change Over U Unit Priced jK JA',KE- 1 Standard Change Over F Mat Ra;F-d LA; G,)AT 2 Philidelphii Only AZE-) SA SI IOP APRON VT VEST LN LINER SK.-SKIRT DELIVERY FREQUgjjq)�qE.L FR) SERVICE TYPE W Weekly G Garment E Every Othr-.r Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange LISAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange 0 Direct Sale L Lease N N.O.G. P Unilease P. Lost Replacement Special Charge Rental Item o cqmk. ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: THE MONON CENTER P 0'BOX 630803 1427 E 116TH ST CINCINNATI, OH 45263-0803 CARMEL, IN 46032-3455 �O� 888-924-6827 INVOICE NO. 0 D E2M4 018703923 CONTRACT NO.ACCOUNT NO. STOP SEG DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 6 U102000 R 11/25/14 BILL TO: THE MONON CENTER // 1 1 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 1 C/ 018 28 2 06090 DUE 12/10/14 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317-573-E239 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 1000 MOISTURE SP SVC OF 9312 18 18 N INVOICE:TOTAL _3. JRT. TOILET PAPER CAS UD 1 7702 3 42.000 N 4 CPULL DSP WHITE UD 1 9024 8 N 5 JRT DBL TP DSP WHITE UD 1 9289 18 N 6 INST HAND SANT SVC UD 1 9322 1 54. 000 N., 7 INST HAND SANT RFI-M4 UD 1 9323 1 N 8 - 800 ABFOAM SOAP SVC UD 1 9326 2 42.000 N 9 800, ABFOAM.SDAP RFM4 UD 1 9327 2 N 10 SOAP DISPENSER - WH UD 1 9980 18 N 11 1000 MOISTURE SP RFL UD 2 9313 12 42.000 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-944-6827 OR SSS4CINTA ** - - CALL BETSEY HENRY IT S'37-237-27 0 HE1,RYBOROCINTAS.COM FOR QUESTIONS BOUT - PAYMENT WE GLADLY ACCEPT MASTER ARD, VSA, DISCOVER I AMERI AN EXF'R$SS TO SERVICE OUR CUSTOtERS BETE , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVA LE HAS tDW RE IT TO ADDRESS ## ### # ****ANY CHECK PAYMEN S MADE VUcT IDEITIFY WHICH INVOICES AND/OR AM UNTS - TO BE PAID: WE SUGGEST ANY P Y ENTS IE APPLIED TO TIE OLDESTAMOUNTDUE ON YOUR ACCOUNT. PLE SE CONT CI YOUR SERVICE ;SALES REPRESENATIE JPUN _.. -. DELIVERY OR YOUR CUS OM R SEFVICE RE RESENTATIVE WITH ANY QUESTIONS.**** I P D ®oma' _._. - .. � DEC -2.1. 2014 ,( �� i BY 3g�OLD FINAL REVIEWED BY SIGNATURE INVOICE 0 018703923 TOTAL (y'0 i FfiEiREVi.ATIC'! BUY BACK CODE BB) PACKING CODES B Buy Back K Package it Bundi,, r_r�:]� "ESCRIPT:C)N Bg Buy Back Doth Comoo Items FI Package on Hai,g4:r SH__5�i;RT 61 Buy Bark 1st Comhc item 2 j tring Tie; PT..•—PANTS B2 P.-!y Back 2nd Combo Item 3 Polywrap CV,-.,--VNERALL b No Buy Back 6 Wrap in Brown Paper JA....__.r+J;••1PSUIT 5C_._....c,H'%P COAT L;_._.._L,%E'COA-f DR C"'.ESS CHANGE O'JER(CO) PRICE EXTENSION,(PR EX) 'M_--- $PAOCK 0 No Change Ove! t} - Unit Priced K_JAi;r,E 1 Standard Change;w F Flat Rat•',i 2 F'hdadelph a Only R:. ... ',k SA__---•SF i'.-,P APRON VT ---"E`T LN:LINrER Sx—'!frT DELIVER y_FREQUENCY(DEL FH) SERVICE_i'YPE W 1I/eekly G Garmenr E Every Other Week U l=ust M Monthly L Linen Towel -- S Dirsct Saes Onl', EXCHANGE METHOD(E MEi D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b - Unit Exchwige C Direct Sra!e L :.ease N N.O.G. F mileas� Ff '_�%ReE)4 remer.• Cie a ki Ne I . 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 ` 11/25/14 18703923 Restroom supplies xx1398 $ 210.00 f Total $ 1,288.40 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$ $ 1,288.40 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 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 18703923 4238900 $ 210.00 materials or services itemized thereon for which charge is made were ordered and received except 3-Dec 2014 $ 1,288.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund aNrAs. ORIGINAL INVOICE REMITTO; 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 EINI 018707080 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 14 W102000 R 12/02/14 sILLTo: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 0260 DUE 1/10/15 WESTFIELD, IN 46074 EVEN FILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 LINE SOIL MIN Cl ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CRIT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X L.SEE I L.JJ 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 S TEA TWLS-WHITE M1 OF 2963 20 20 .520 10.40 N _I -' .ARTTCAR- PENTER OF 1 382 11PT . 612 6. 73 N CAFiH 6 7 COMFORT SHIRT OF 1 935 11SH ; .518 S.70 N I{ SHAUN PRIVETT 1 SUBTOTAL- 12. 43 - 8' CARHARTT S'PKT -. OF 2 381 11PT ; 570 6.27 N DAVE LOVEALL 2 SUBTOTAL'. 6.27 -2: - ---_-_-.. CARHARTT 5..PKT . -- OF 3 381_ 11PT 570 6.27 N TERRY KILLZN 3 SUBTOTAL 6.27 10 NEW CINTAS JEAN OF 4 394 11PT : 572 6.29 N 11 COMFORT SHIRT OF 4 935 11SH ; .518 5.70 N --- -- -JEFF HICKS' 4 SUBTOTAL - • -1.1.99 12 CARHARTT CARPENTER OF 5 3132 11PT ; .613 6.74 N RICK ALDEN 5 SUBTOTAII 6.74 13 CARHARTT CARPENTER OF 6 382 11PT ; . 612 -6.73 N 14 COMFORT SHIRT OF 6 935 11SH ; 518 5.70 N SAM MOFFITT 6 SUBTOTAL. 12.43 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 MAKEUP CHARGE U 8 X 125 1 1. 157 1. 16 N 18 CARHARTT CARPENTER OF 8 382 11PT ; .613 6.74 N 19 COMFORT SHIRT OF 8 935 11SH ; .518 5.70 N BRAD SCHEkICK 8 SUBTOTAL. 13:60 20 CARHARTT CARPENTER OF 9 382 11PT ; 612 6..73 N _ :..__.RHAJIM..HOBBS 9 SUBTOTAL' 6.73 .. 21 CARTT CARPENTER OF 10 382 11PT : .613 6.74 N CHRIS STUBBS 10 SUBTOTA4 6.74 22CARHARTT CARPENTER OF 11 382 11PT ; 1 .613 6.74 N ____._ .. .....•- DARRELC BELL 11 SUBTOTAI: 6'. 74 ' 23 CARHARTT 5 PKT OF 12 381 11PT : 570 b.27 N _ RON WILLIAMS 12 SUBTOTAL 6.27 24 CARHARTT CARPENTER OF 13 382 11PT . 613 6.74 N ERIC RUSSELL 13 SUBTOTAL 6. 74 CARHARTT CARPENTER OF 14 382 11PT . 612 6. 73 N _. _.-.._ ..._ . TIM FROWNING . .. 14 ; SUBTOTAL 6.*73 I 26 CARHARTT CARPENTER OF 15 382 11PT ; .613 6.74 N. _. 27,..,_ . -•_. " - --- COMFORT SHIRT OF _ 15 9.35 11SH 1 ; _ _ .510 5.61 _N_ ANDREW DOCKERY IS SUBTOTAL 12.35 28 CARHARTT CARPENTER OF 16 382 11PT : . 612 6.73 N TRAVIS TABAK ib SUBTOTAL 6. 73 -29 - CARHARTT 'CARPENTER OF 17 382 11PT ; .613 6.7.4 N 30 COVERALL SYNTH OF 17 912 3CV : . 652 1.96 N 31 . COMFORT SHIRT OF 17 935 11SH : 518 5.70 N GARY JONES 17 SUBTOTAL'. 14.40 32 CARHARTT 5 PKT OF 18 381 11PT.; 570 6.27 N BOYD PIERCY 18 SUBTOTAL 6.27 -33 - CARHART 5'PKTOF '19 381 11PT ; .735 '8.'09 N JAMES-BENTLEY 19 SUBTOTAL 8.09 34 NEW CINTAS, JEAN OF 20 394 11PT .572 6.29 N 35 COMFORT SHIRT OF 20 935 11SH ; .518 5.70 N STEVE ZELLER 20 SUBTOTAL. 11.99 36 CARHARTT CAR-SZ PREM OF 21 382 11PT ; .763 8.39 N BRAD•'HENDER50N ' 21SUBTOTAL. 8.39 37 DURA PRESS COTTON SH OF 22 330 11SH ; .442 4.86 N _313..... --._.. -.. CARHARTT- 5,PKT OF - 22 381 11PT ; S70 6.271H ! 39 COVERALL SYNTH . OF 22 912 SCV ; 62 3.26 N REVIEWED BY SIGNATUREINVOICE 0187070130 FINAL TOTAL i 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 Bt Buy Back list Combo Item 2 String Tie PT--PANTS B2 Buy Back 2nd Combo Item 3 - Polywrap CV.—COVERALL b No Buy Back 6 Wrap in frown Paper JS_JUMPSUIT SC SHOP COAT LC_LAB COAT DR_DRESS CHANGE OVER(CO) PRICE EXTENSIONPS R EXj SM—SMOCK Q No Chan o Over 9 U Unit Prlrau Jlt JA:KET t Standard Chane Over 9 F° =lat I;utcd LP_LAPFL COA? 2 Philadelphia Only BZ_131 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 i M Monthly L Linen T Towel S Direct Saes 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 Replacemew X Specia! charge 0, Rental !tem I I I I CINAS® 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 DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 016707080 CONTRACT NO.ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL To: CARMEL STREET DEPT 02650 13139 14 W102000 R 12/02/14 ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 026SO DUE 1/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL IN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 40MFORr_sR1RT UF_ 22 MIKE HENRICKS 22 J SUBTOTAL 14. 91 41 CARHARTT CARPENTER OF 23 382 11PT ; . 612 6.73 N ADAM'TOWNS 23 SUBTOTAL 6.73 42 CARHARTT CARPENTER OF 24 382 11PT : . 612 6.73 N _ idATHON STAF'LETO _ 24 SUBTOTAL 6.73 43 _ CARHARTT CARPENTER OF 25 382 IIPT 613 6. 74 N 44 COMFORT SHIRT - OF 25 935 11SH 518 5.70 N BILL HIGGINBOTH 25TO . SUBTA4 12. 44 " 4S CARHARTT CARPENTER OF 26 382 11PT ; 6I2 6.73 N 46 � � COMFORT SHIRT OF 26 93C� 11SH ; .518 X18 5.70 N .... . _LEE_HIGGIhIBOTHA 26 � SUBTOTAL 12.43 _ . 47 _ CARHARTT CARPENTER OF 27 382 IIPT j 612 6.73 N JASON WALDEN 27 SUBTOTAL 6.73 48CARHARTT CARPENTER OF 28 382 11PT ; .612 6.73 N 49 .. COMFORT SHIRT OF 28 935 11SH 518 5.70 N MARK-OTTINGER 28 SUBTOTAL 12.43 SIB 50 .__ COMFORT SHIRTOF 29 935 11SH ; ,,.X18 c�.70 N RALPH BURKE .29 SUBTOTAL 5.70 51 CARHARTT CARPENTER OF 30 382 11PT : .612 6.73 N KEVIN.SMITH 30 SUBTOTAL 6.73 52 - -- DURA.PRESS COTTON SH OF 31 330 11SH ; . 442 4.86 N 53 CARHARTT CARPENTER OF 31 382 11PT ; .613 6.74 N DAMIAN DELPH 31 5UBTOTA4 . 11.60 54 CARHARTT CARPENTER OF 32 382 11PT : . 612 6.73 M RANDY JOHNSON 32 SUBTOTAL'. 6.73 SE CARHARTT CARPENTER OF 33 382 11PT : .613 6.74 N 56 COMFORT SHIRT OF 33 935 11SH : .518 5.70 N FRED MARTZ 33 SUBTOTAL 12.44 _57.. CARHARTT CARPENTER OF 34 382 11PT ; .612 6.73. N ED MUIR 34 SUBTOTAL 6.73 58 CARHARTT CARPENTER OF 35 382 11PT ; .612 6.73 N 59 _ _ COMFORT SHIRT OF 35 935 11SH ; . 518 5.70 N MIKE KALOGEROS 35 SUBTOTAL'. 12.43 '66 CARHARTT CARPENTER OF 36 382 IIPT ; .613 6.74 N b1 ..... _..._. . _ COMFORT_SHIRT. .. OF 36 935 11SH ; 'SIB 5.70 N TIM COFFEY 36 SUBTOTAL 12, 44 62 CARHARTT CARPENTER OF 37 382 11PT : . 613 6. 74 N 63 COMFORT SHIRT OF 37 935 11SH : 518 S. N -MARK"CARTER 37 SUBTOTAL. 12.44' 64 CARHARTT. 5 PKT OF 38 381 11PT ; .73S 8.09 N CAMERON`MASON _ 38 SUBTOTAL. 8.09. _. b� CARHARTT CARPENTER OF 39 382 11P1' .612 6.73 N MIKE CLARK 39 SUBTOTAL 6.73 66 CARHARTTCARPE__NTER OF 40 382 11PT : . 612 6.73 N 67. - COMFORT SHIRT OF 40 935 11SH .518 'S' 70 N WILL DAVIS 40 SUBTOTAL 12. 43 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. S N N 7.0 COMFORT SHIR-SZ PREM OF 43 935 11SH ; 668 7.3� NATHAN. MORRIS 43 SUBTOTA(- 14:09 71 CARHARTT CARPENTER OF 44 382 11PT .613 6.74 N 72 __ COMFORT.SHIR-SZ PREM_ OF .. 44 935 118H . .668 7,..35 N, SCDTT TOWNSEND 44 SUBTOTA4 14. 09 73 NEW CINTAS JEAN OF 45 394 11PT ; IS 6.29 N PARKS PIFER 45 SUBTOTAL 6.29 .... ... _ SERVICE CHARGE F 1 X 10b 13.'280 13-28 'N_ INVOICE:TOTAL 506. 31 i *-�#MEW.CUSTOMER SERVICE HOTLINE NUMB,R 888-9�4-6827 OR 888-�CINTAS ** CALL BETSEY HENRY937237:-'1:70 HE RYBOCINTAS.COM FOR QUE$TIONS BOUT REVIEWED BY SIGNATURE INVOICE # 018707080 FINAL ###### *# TOTAL i i I i ABBREVIATION BUY BACK CODE jq� PACKING•CODES-(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT B11 Buy Back 1st Combo Item 2 String Tie i PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL b No Buy Back 6 Wrap in Brown Pager JS—JUMPSUIT SC_SHOP COA1 LC—LAB COAT I CHANGE OVER CO PRICE EXTENSION PR EX DR_DRESS -- OVER(C-� - ---�� SM—SPAOCK p No Change Over 9 U Unit Priced JK JACKET 1 Standard Chane Over 9 f: Flat Raiod LP_LAPEL COAT 2 Philadelphia Only 8Z_BLAZER SA_SHOP APRON VT__VEST LN—I INER SK_SKIRT DELIVERY FREQUENCI Y(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 If Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge G Rental Item I • ciNrAs® ORIGINAL INVOICE zoummREMITTO: CINTAS CORPORATION #018 M� 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 E1M1 018707080 CONTRACT NO. ACCOUNT NO. STOP SEG DELIVERY CODE SOIL M CNT INVOICE DATE 02650 13139 14 W102000 R 12/02/14 BILLTO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY OUST 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 3 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CN CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X EY MENT WGLADLY ACCEPT MAS ER ARD, VSA, DISCOVER AMERICAN EXPRtSS TO SERVICE OUR CUSTOrERS BETE , CIN AS CORP ;LOC 0111 ****ACCOUNTS RECEIVA LE HAS P I,DIJ REMIT TO ADDRESS # ##at#?### ****ANY CHECK PAYMEN S MADE rUET IDENTIFY WHCH INV ICES• ANT/OR AM UNTS TO BE PAID. WE SUF'GGE T NY Y ENTS E APP'LI D TOTE OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLE SE CONTOCI YOUR SERVICE ;SALES REPRESENTATIVE JPON i DELIVERY OR YOUR CUS OMR SE V CE REPRESENTATIVE WITH ANY QUESTIONS.#*#* I REVIEWED BY SIGNATURE FINAL TOTAL I I I 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 Bi Buy Back 1st Combo Item 2 String Tie PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL U 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 Chane Over � JK_.IAGKET g U Unit Priced t 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 tf Unit 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)) 12/02/14 018707080 $506.31 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 LIN SUM OF $ Location 18 P. O. Box 630803 Cincinnati, OH 45263-0803 $506.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 018707080 43-565.01 $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 Fr' 'y 2014 � eY ffM N92%r Title Cost distribution ledger classification if claim paid motor vehicle highway fund CINEAS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 0018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018707079 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL M CNT INVOICE DATE 06824 21141 13 W102000 F 12/02/14 BILLTO: CARMEL POLICE DEFT. 3 I 3 CIVIC SQUARE LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 1/10/15 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT PAGE 1 LINE SOILMIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNj CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X UNIFORMA 2 SM SHOP TWL-RED OF R 2160 8 8 .539 4.31 N 3 SM SHOP. TWL-RED OF 2160 50 50 .230 11.50 N 74 ' - - 3X5'SCkAPER 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 F'ANT OF 1 '270 11PT; . 607 b.68 N 7 IMAGE JACKET OF 1 366 2JK 1.630 3.26 N _ Ell COMFORT SHIRT. OF 1 „935 11SH ;_ .493 S.42 N. JASON OGLE 1 SUBTOTAL 607 16.68 N 9. RENTAL CARGO-PANT OF 2 270 11PT ; ...10 _ _ IMAGE JACKET OF 2 366 2JK 1.630 3:26 N. 11 COMFORT SHIRT OF 2 935 11SH: .493 5.42 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 3 935 11SH ; .493 S. 42 N• CHUCK-WHITAKER 3 SUBTOTAL 1S. 36 15 SERVICE CHARGE F 1 X 106 12. 650 12.65 N INVOICE:TOTAL 93. 88 _ 17 . • , FENDER-.COYER UD 1 R 2191 . 100 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS *# _ CALL BETSEY.HENRY e.537237-1"70. HE RYES@CIN1;AS.COM FOR, QUESTIONS BOUT PAYMENT WE GLADLY ACCEPT MA5 Ek AR D, VSA, DISCOVER .1 AMERI AN EXPRESS TO SERVICE OUR CU STO ER RETIE , CIN A5 CORP :LOC 01 4 m ACCOUNTS_RECEIVA LE HAS P 0W REMIT TO AODRESS **ANY CHECK PAYMEN 5 ADE U T IDENTIFY WHICH INV ICES ANO/OR AM LINTS TO-BE-PAID.. WE SUGGE T IiNY F' Y ENTS EE APPLIED TOTE OLDEST AMOUNT DUE ON YOUR ACCOUNT. PLE SE CONTOC1 YOUR SERVICE SALES EPRESENTATIVE JPON DELIVERY OR YOUR CU5 OMR SE V CE REFRESENTAYIVE WI H ANY Q$ESTION . *##N I ; I I REVIEWED BY SIGNATURE INVOICE N 018707079 FINAL ;TOTAL I ABBREVIATION BUY BACK CODE(BIB) PACKING CODES PK) B Buy Back B Package in Bundle CGDE DESCRIPTION BB Buy Back Both Combo Items H PackagE•on Harger SH_SHIRT B1 Buy Back tst Combo Item 2 String Tie PT_PANTS B2 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(PR EXE SM_SMOCK 0 No Change Over 9 U Unit Pnc;nd JK_.ACKET ; Standard Change Over F Fiat Rated LP—LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA_SHOP APRON VT_VEST LN_LINER SK SKIRT DELIVERY_FREDUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Tavel I 5 Direct Saes 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 0 Rental Itnm I I I I VI 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 a Date Number (or note attached invoice(s) or bill(s)) 12/02/14 018707079 Uniforms/Shop Towels $93.88 1 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 i Clerk-Treasurer i VOUCHER NO. WARRANT NO. r ALLOWED 20 Cintas Corporation #018 IN SUM OF $ Location 18 P.O. Box 630803 Cincinnati, OH 45263-0803 $93.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 018707079 43-565.01 $93.88 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, December 05, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund clNrA5® ORIGINAL INVOICE REMIT To: CTNTAS CORPORATION 14018 I I LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E1M1 018707068- CONTRACT 18707068CONTRACT NO.ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 W102000 R 12/02/14 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 1/10/15 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X NEW C 13Y4 11PT 3:36 2 COMFORT SHIRT OF 1 935 11SH ; .351 3. 136 N RUSSELL PICKETT 1 SUBTOTAL 7.56 3 SERVICE CHARGE', ' F 1 X 106 1 8.400 8. 40' N INVOICE DOTAL 15. 96 _ _ _ . ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9�4-6B27 OR 8884CINTAS *# _ _ CALL BETSEY HENRY @ 537- 237—":7eo HE RYB@CINTAS. COM FOR GUEsTIONS 50UT PAYMENT _._.,, ___ - _ •, WE GLADLY ACCEPT MAS ER ARD, VSA, D SCOVER I .AMERT AN_EXPR$SS. TO'SERVICE OURt CUSTO ER BETE , CIN AS CORP ;LOC 01 **##ACCOUNTS RECEIVALLE HAS P I,DW RE IT TO ADDRESS #arae ## -• ***ANY .CHECK FAYMEN S ADE U T IDENTIFY WHICH INV ICES AND/OR AM UNTS TO.BE PAID. WE SUGGE T ANY P Y ENTS IE APPLIED TOTE OLDES AMOUNF DUE ON YOUR ACCOUNT. PLE SE CONTPCI YOUR SERVICE ;SALES IEPRESENIATIVE JPON i _ DELIVERY-OR YOUR CUS. OM,R SE VICE REFRESENTATIVE WITH ANY QUESTION . *ararar I BI LING MASE P ST DUE OCTOBER: 1S. 6 SEF' E BER: . 00 AUGUST+: 00 REVIEWED BY SIGNATURE INVOICE # 018707068 FINAL TOTAL I I i ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Packaga•in Bund!(. GQO E DESCRIPTION H Packa c on Hanuor BB Buy Back Both Combo Items g SH_SHIRT B1 Buy Back 1st Combo Item 2 String T:P. PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrar: CV.—COVERALL ti No Buy Back 6 Wrap In Brown Paper JS_JUMPSUIT SC_SHOP COAL LC_ LAB COAT DR_DRESS CHANGE OVER(CO) PRICE EXTENSION.(PR EX) I SM—SMOCK a Nig Change.Over lJ Unit Priced JK-JACKET 1 Standard Change Over F Flat Rated LP_LAPEL COAT 2 Philadelphia Only BZ_BI-AZER SA_SHOP APRON VT—VEST LN_LINER SK—SKIRT DELIVERY FREQUENCY(DEL FIR) SERVICE TYPE r � ! W Weekly G Garment E Every Other Week 0 Dust M Monthly L Linen T Towel { S Direct Spies Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean tf Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Cliarge a Rental Item 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 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 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 LIN 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 018707068 I 43-560.01 I $15.96 1 hereby certify that the attached invoice(s), or L 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, Brookshl If Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund