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Home My WebLink About241681 02/03/15 Coq CITY OF CARMEL, INDIANA VENDOR: 197000 d ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $ .....921.91' CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 241681 CINCINNATI OH 45263-0803 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018726118 304.60 OTHER MAINT SUPPLIES 1207 4356001 018729238 15.96 UNIFORMS 1110 4356501 018729248 93.88 LAUNDRY SERVICE 2201 4356501 018729249 507.47 LAUNDRY SERVICE CiNrAs® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION ##018 I LOCATION 18 SHIP TO: CARMEL CLAY F'ARKS & RECRE P O BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1233 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018726118 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 7 W102000 R 1/20/15 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 2/10/15 CONTACT: MIKE KILPATRICK 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. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 60° Du 21 MM AIR FRESHENER SVC JF 6116 1 1 N 3 FIBGLS WET MOP HANDL JF 6923 4 4 N 4 FBGLS DUST MOF' HANDL JF 6925 4 4 N 5 AIR FRESHNER DISPNSR JF 9016 34 34 N 6 1000_MOISTURE SP SVC JF 9312 2 2 N 7 HAIR & BODY WASH SVC JF 9320 2 2 N 8 SOAP DISPENSER — WH JF 9980 2 2 N 93X10 BLACK MAT JF 34035 5 5 3. 250 16. 25 N ` 10 3X5 BLACK PIAT JF 3433S 4 4 1. 250 S. 00 N i I 11 HAIR & BODY WASH RFL F 9321 40 40 3.200 128.00 N 12 4X6__BLACK MAT F 4435 27 27 2. 250 Y4 . N _ ---, ---'JkT TOILET PAPER CAS F 7702 2 42. 000N 14 SERVICE CHARGE 1 i5 5. 000 N INVOICE ;TOTAL - **4NEW-CUSTOMER SERVI E HOTLI E NUMBS 888-924-6827 OR-888-9CINTAS ** CALL BETSEY HENRY @ 937-237-376) HEN 'YB@CINT(S. COM FOR QUESTIONS ABOUT PAYMENT — WE GLADLY ACCEPT MAST R ARD, I 3A, DI 3COVER & AMERICAN EXPRESS TO SERVICE OUR CUSTOMERE BETTER, CINT S CORP LOC 01 ****ACCOUNTS RECEIVAB E HAS A N W REM T TO AD RESS # tta _ -- -- — *wAANY CHEC14 PAYMENT ADE M S IDEN IFY WHICH INV ICES ANGOR AM UNTS TO BE PAID. WE SUGGES NY PAM NTS B APPLIED TOTE OLDEST AMOUN DUE YOUR ACCOUNT. .PLEA"E CONTA T YOUR ERVICE SALES EPRESENTATIVE PON — — --— DELIVERY OR YOUR CUST 1'I R SER I'E REPRESENTATIVE WI H ANY QQESTION -*__*#*- — V I PLEASE US ITEM NUMBER 6124 WHEN BILLI G FOR ASF CASES. Tr- -- - - - - BI .LING MAST .J.' F' 7T DUE NOVEMBER: 1,2 8. 4Q PCOBER:1 . 00 Sr_PTEMB R+ . 00 REVIEWED BY SIGNATURE INVOICE ## 018726118 LF OTAL ---------------------------- i ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package ;n Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT Bl Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER CO PRICE EXTENSIONP( R EX) SM`SMOCK o No Change Over g U Unit Priced JK JACKET 1 Standard Chane Over 9 F - Flat Rated LIP 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 b" Unit Exchange C Clean D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge a Rental item 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 1/20/15 18726118 Weekly supply order 37994 $ 304.60 Total $ 304.60 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 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 304.60 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#orBoard Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1093 18726118 4238900 $ 304.60 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 29, 2015 $ 304.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund c'lerAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 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 E1Ml 018729238 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 W102000 R 1/27/15 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 Sl 2 02617 DUE 2/10115 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CIT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 NEW a JEAN --3 2 COMFORT SHIRT OF 1 93S 11SH ; . 3S1 3. 86 N RUSSELL f'IGKETT 1 SUBTOTAL 7. S6 3 SERVICE CHARGE F i X 106 1. 8.-400 - 8: 40 N INVOICE JOTAL 15. 96 *NEW CUSTOMER SERVICE 14OTLINE NUMB 888-9�4-6827 OR 8884CINTAS #* CALL BETSEY HENRY T 937-237-2760 HE RYB@CINT.AS. COM FOR QUESTIONS BOUT _-.- PAYMENT WE GLADLY ACCEPT MAS ER .ARD, VISA, DISCOVER & AMERICAN EXPRESS TO SERVICE OUR CUSTOrERI BETTER, CIN AS CORP ;LOC 01 ***ACCOUNTS RECEIVABLE HAS P IDW REMIT TO ADDRESS *#*_*ANY CHECK PAYMENTS t ADE rUET IDENTIFY WHICH INVOICES AND/OR AM UNTS ry - - - --- TO BE PAID. WE SUGGE T NY P ENTS E AP'P'LIED TOTE OLDEST AMOUN -'DUE'-_-- ON YOUR ACCOUNT. P'LE SE CONTPCI YOUR SERVICE ;SALES IEPRESENTATIVE )PON DELIVERY OR YOUR ACC UN S RECEIVABLE REPRESENTATIVE WITH QUESTIONS REVIEWED BY SIGNATURE INVOICE 018729238 FINAL TOTAL ABBREVIATION BUY BACK CODE(BB PACKING !ZqPE§J��) B ' Buy Back a Package inBundle CODE DESCRIPTION BB Buy Back Both Combo Items x Package onHanger ox___SHIRT B1 Buy Beox 1m Combo nom u ' String Tie rr___PANTS ou - Buy Back 2nd Combo Item 3 ' po|yw,ap cv___COVERALL b No Buy Back s vvren in Brown Paper xa—Jumpnu/r oo__-aHopcoAT Lo-__LxaooAr DR DRESS PRICE EXTENSIONlPR EX) om nmoox --- u woChange Over u V"uPri-oi Jx ��cxer --- 1 Standard Change Over F Fla, Rated Lp___LAPEL ooXI 2 Philadelphia Only BZ BLAZER aA___SHOP APRON | vr vssr � __- LN LINER SK am�r FR) SERVICE TYPE - vv Weekly _ _ G Garment E Every Other Week o 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 m ' Unit Exchange D Direct Sale � | L Lean: � � m ' N.O.G. P Uoxnaae R Lootn-:�p/avernen� X Special Charge o nenm| |tem � / | 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)) 01/27/14 018729238 Uniforms $15.96 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 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#/TITLEAMOUNT Board Members 1207 I 018729238 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 30, 2015 Director, Bro 'ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund . � aNrAs. ORIGINAL INVOICE nsmnnz CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018729248 CONTRACT NO. ACCOUNT NO. STOP o,oDELIVERY CODE SOIL nnuw, INVOICE DATE 0 6824 21141 12 W102000 R 1/27/1S a/urn: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo nov`E nm cuSTwo. o,,^mm,wr CUSTOMER ruNO. `cxmo CARMEL, IN 46032 018 S1 2 06824 DUE 2/10/15 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SOO TAX EXEMPT wm, 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 '3B EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x 3 SM SHOP TWL-RED UF 2160 0, S 3X10 BLACK NAT UF 8403S 1 '1 9. 775 9. 78 N' COMFORT SHIRT IF 1 93S 11SH __._A93_ S"42 NRENTAL CARGO PANT UF 2 270 11PT .607 6. 613 N| JASON OGLE i SUBTOTA� is_36" 10 IMAGE JACKET UF 2 366 2JK 1-. 630 3.26 N 12 RENTAL CARGO PANT UF 3 270 lipl. . 607 6. 68 N 14 COMFORT SHIRT UF 3 93S IISH . 4913 S. 42 14 INVOICEJOTAL 93. 88 17 FENDER COVER UD I R (0-191 . 100 N ***NEW CUST011ER SERVICE HOTLI E NUMBER 888-924-6827 OR 888JCINTAS,�** WE GLADLY ACCEPT MASTERGARD, VISA, DISCOVER AMERICAN EXPR�SS TO SERVICE OUR CUSTOMERS BETTER, CINTAS CORP I_0C OlE ****ANY CHECK PAYMEN15 IPADE MJST IDENTIFY WHItH INVIICES AN[/OR AM UNTS TO BE PAID. -WE SUGGEEr I(NY PAfM:NTS BE APPLIED TO TI-E OLDEN AMOUN DUE DELIVERY OR YOUR ACC(JNlS RECIIJABLE REPRESEKTATIVE WITH QUESTIONS Z PAST DUE NOVEMBER: 1? 6: 0+�ER: 0 SEPTEMBER- 00 REVIEWED BY SIGNATURE FINAL TOTAL | � ABBREVIATION BUYBACK CODE(813) PACKINCi CODES ;PK) B Buy Back B Packag,, in Bunn!� (_ODE DESCRIPT;ON BB Buy Back Both Combo Items H Packaqf. r)n Sty—SHIRT BI Buy Back 1st Combo Item 2 String"i PT PANTS B2 Buy Back 2nd Combo Item 3 Polywlap CV COVERAI.I. b No BUY Back 6 Wrap in 21rown Paper is JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CC) PRICE EXTENSIO'-, (PR Exp SM SMOCK 0 No Change Over ,;K Standard Change Over LP COAT 2 Philadelphia Only BZ P�_AZER SA SHOP APRON VT VEST LN.___LINER SK SKIRT DELIVERY FREQUENCYq1IEj FR SERVICE TYPE L W Weekly G Garrne!�t E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sak,s Only EXCHANGE METHOD_JEX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange 0 Direct Sale L !.ease 114 N.O.G. Unilease He)Iacerner!' X Spec:3: :" Renta' 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)) 01/27/15 018729248 laundry service $93.88 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 $93.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 018729248 I 43-565.01 I $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 Thursday, January 29, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund | � � ORIGINAL INVOICE� nowITro. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018729249 CONTRACT NO. ACCOUNT NO. STOP,cuDELIVERY CODE SOIL nnuwr INVOICE DATE 026SO 13139 13 W102000 R 1/27/15 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo nou`s u^, ouST"o. n,,^mmcwr CUSTOMER,.o.NO. TERMS 3400 W 131ST STREET 018 51 2 026SO DUE 2/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAG, 1 T I-NE SOIL BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. CNT CHG. Cl NO.' NO. INVENTORY INVOICED AMOUNT x 2 SM SHOP TWL-RED UF R 2160 20 20 . 565 11. 30 N 3 SM SHOP TWL-RED UF 2160 140 140 . 230 32. 20 N S TEA TWLS-WHITE Mi UF 2963 20 20 . 520 10. 40, N 7 COMFORT SHIRT UF I 93S IISH . 518 5.70 N� SHAUN PRIVETT I SUBTOTAL 12. 43 SUBTOTAL: .1 1 DAVE LOVEALL 2 & -37 10 NEW CINTAS JEAN JF 4 394 IIPT S72 6. 29 N 11 COMFORT SHIRT UF 4 935 IISH S16 S. 70 N 12 CARHARTT CARPENTER UF S, 382 11PT . 613 6.74 N, 14 COMFORT SHIRT UF 6 93S 11SH . 518 S. 70 N 16 COMFORT SHIR-SZ PREM UF 7 93S 11SH . 668 7. 3S N is COMFORT SHIRT UF B 935 11SH SIB 5. 70 N BRAD SCHERICK B SUBTOTAL 12. 44 JIM HOBBS 9 SUBTOTAL 7. 89 CARHARTT CARPENTER JF 10 382 11PT CHRIS STUBBS 10 SUBTOTAV 6.74 CIARHARTT CARPENTER UF 11 382 11PT . 613 6. 74 N DARRELL BELL 11 suBTOTAli __6.74 23 CARHARTT c, .PKT JF 12 381 IIPT S70 6. 27 N :, RON WILLIAMS 12 SUBTOTAL 6. 27 SUBTOTAL: 6.74 ERIC RUSSELL 13 -2c, CARHARTT CARPENTER UF 14 382 IIPT . 612 6. 73 N-1 ANDREW DOC14ERY is SUBTOTAU,. 28 CARHARTT CARPENTER UF 16 382 11FT . 612 6.73 N TRAVIS TABAK 16 SUBTOTAL, 6. 73 29 CARHARTT CARPENTER UF 17 382 IIPT 6-. '747 N 30 COVERALL SYNTH UF 17 912 3CV . 6S2 1. 96 N 3-1- COMFORT SHIRT UF 17 93S IISH . 518 .5.70 N� GARY -JONES 17 SUBTOTAL�'__ 14�740_ JAMES BENTLEY 19 SUBTOTAL 8. 09 34 NEW CINTAS JEAN JF 20 394 IIPT S72 6.29 N .35' COMFORTSHIRT JF 20 93S IISH SIB' ' STEVE ZELLER 20 SUBTOTA� 11'.99 36 CARHARTT CAR-SZ PREM JF 21 382 11PT . 763 8. 39 N 37 DURA PRESS COTTON SH F 22 330 11SH . 442 4.86 N S70 6. 27 N NATURE INV OICE 0 018729249 FINAL REVIEWED BY _T� I TOTAL | ABBREMA110N BUY BACK CODE(84) PACKING B Buy Back B Packakif 'n Bundh,-, DESCRIP HON BB Buy Back Both Combo Items H Packaoc on Haw,.>?r SH—SHIRT BI Buy Back 1 st Combo Item 2 String T�c PT—PANTS B2 Buy Back 2nd Combo Item 3 Polwmap CV—COVERALL to No Buy Back 6 Wrap in F3,-own Paper JS JUMPSUIT SC; SHOP COAI LC LAB COAT DR DRESS CHANGE OVER(CO PRICE ? ION ( R } SAI—,�,MOCK 0 No Chang Over Ij Unit Pi I'.•JK—JACKET I Standard Change i3ver ,P—L/='P!_ ilhiladelphia Only 8Z---ui,AZEH SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FBI SERVICE TYPE W Weekly G Garmetit E Every Other Week D Dust M Monthly L Linen T Towel S Direct S?lcs Only EXCHANGE IVIETHOD_(EX IVIE 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 -Ibarae 0 Dental !r-rn c!NrAs. ORIGINAL INVOICE nowITro. 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 018729249 � CONTRACT NO. ACCOUNT NO. STOP o,nDELIVERY CODE SOIL rmcm INVOICE DATE 026SO 13139 13 W102000 R 1/27/1S � BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc noor, n^, voo`wo. oEp^n`w,wr CUSTOMER,uNO. TERMS 3400 W 131ST STREET 018 S1 2 02650 DUE 2/10/1S WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT p^oc 2 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NU. LAI CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 40 COMFORT S MIKE HENRICKS 22 SUBTOTAL; 14. 91 41 CARHARTT CARPENTER JF 23 382 11PT . 612 6. 73 N 42 CARHARTT CARPENTER JF 24 382 IIPT 6. 73 N . 612 � 44 COMFORT SHIRT JF 25 93S 11SH Sio 5. 70 N BILL HIGGINBOTH 25 12. 44 _46 COMFORT SHIRT F 26 93S 11SH SIB S.70 N LEE-HIGGINBOTHA 26 SUBTOTAU 12. 43 JASON WALDEN 27 SUBTOTAL�, 6. 73 48 CARHARTT CARPENTER JF 28 382 11PT 6 123 6. 73 N _0 COMFORT-SHIRT JF 28 IISH S18 S.'70 N MARK OTTINGER 28 SUBTOTA4 12. 43 co COMFORT SHIRT JF 29 93S IISH . 518 S.70 N RALPH BURKE 29 SUBTOTAL S.70 si CARHARTT CARPENTER JI"* 30 382 IIPT . 612 6.73 N KEVIN SMITH 30 SUBTOTAL: 6. 7 13 tic. DURA PRESS COTTON SH JF 31 330 IISH S-3 CARHARTT CARPENTER JF 31 382 IIPT . 613 6. 74 N S4 CARHARTT CARPENTER JF 32 382 11PT '6.--73'N RANDY JOHNSON 32 SUBTOTAL: 6. 73 ss CARHARTT CARPENTER JF 33 382 11PT . 613 6.74 N _S6 COMFORT SHIRT' JF 33 93S 11SH S18 -5'-70 N FRED MARTZ 33 SUBTOTA�, 12. 44 S7 CARHARTT CARPENTER JF 34 362 IIPT 6.'73 N ED -MUIR 34 SUBTOTAL, 6_73 So I CARHARTT CARPENTER JF 3S 382 IIPT . 612 6.73 N 59 COMFORT SHIRT JF 3S 935 1 it SH . 518 S. 70 N MIKE KALOGEROS 3S SUBTOTAL' 12. 43 60 GARHARTT CARPENTER 'F 36 382 lIPT . 613 6. 74 N _61 COMFORT SHIRT IF 36 93S 11SH S. 70 N TIM COFFEY 36 SUBTOTA�, 12-44 62 CARHARTT CARPENTER Ir 37 382 IIPT . 613 6. 74 N 63 COMFORT SHIRT F 37 93c7l IISH . 518 S. 70 N 64 CARHARTT S PKT IF 38 381 ..73S S.09 N CAMERON MASON 38 SUBTOTAU 8. 09 MIKE CLARK 39 SUBTOTAL�- 6.73 66 MAKEUP CHARGE j 40 X 12S 1. 16 N __67 CARHARTT' 40 382 IIPT .'612 68 COMFORT,SHIRT JF 40 935 IISH S WILL DAVIS 40 SUBTOTA4_ I3. S9 JOSH DAVIS 42 SUBTOTAL 6. 73 '70 CARHARTT CARPENTER F 43 382 IIPT . 613 6. 74 N COMFORT-'SHIR-SZ PREM F 43 93S 11SH 7"3S-N,' NATHAN MORRIS 43 SUBTOTA4 14. 09 . 72 CARHARTT CARPENTER UF 44 382 11PT . 613 & 74- N _73 COMFORT SHIR-SZ PREM UF 44 93S 11SH -668' '7'-3S-N 741 NEW JEAN UF 4S 394 IIPT . 572 6. 29 N 7S SERVICE CHARGE F 1 X 106 13. 280 13, 28 N INVOIcEiTOTAL 507. 47 **-*NEW CUSTOMER SERVI E HOTLIH NUMB , 888-924-6827 OR 888-RCINTAS Mi I t REVIEWED BY SIGNATURE INVOICE # 018729249 FINAL TOTAL / | | | | � L4 / � ABBREVIATION BUY BACK CODE(BBPACKING CODE e it I4) B Buy Back 3 -` ackaq:, �n Bur,c:le c:ooF C)ESCRI lIOP� BB guy Back Both Combo Item_ H Packars-- on Ha;get SH—_SHIRT B1 Buy Back 1st Combo Item 2 String i,e PT---PANTS B2 Buy Back 2nd Cornbo Item 3 Polyw;;r;, CV COVERALL b No Burr Back fr Wrap i,i Brown ^per JS ;UMPSU+ SC--SHOP COA F LC [AR COA` DR___ PRESS CHANGE OVER LC-Q) PRICE_EXTENSI0,y {PR E�.} -- —— SM-.__.3MOCK Ct - No Chance Over U Una P,:,,,2(i tK.- ,i,1C«,'ET - Standard Change i),!er L P _. ___L/PEP U.: T 2 Phiiadelrhia On;v faZ BLAZER SA SI-10P APRON VT---VEST LN IlNER SIC----SKInT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE" W Weekly G Gannen, E Every Other Week D Dust M Monthly L !Jnen T Towel S Direct;.ales 0i,"'; EXCHANGE METHODJIX MV E D Delayed Exchange USAGE E Even Exchange F fixed Quantity Excnange D Clean b Unit Exchange rec L Lease N N.O.G. P Uniieas R Lost F;4-,p!acement X Special Charge a Renta! ltem 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)) 01/27/15 018729249 $507.47 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF$ P. O. Box 630803 Cincinnati, OH 45263-0803 $507.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members r 2201 I 018729249 I 43-565.01 I $507.47 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 Thyrs ay, uary 29, 2015 Street Commissi ener gtrppt ( nmmiccinnar Title Cost distribution ledger classification if claim paid motor vehicle highway fund