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Home My WebLink About241944 02/10/15 �' 4�p�. CITY OF CARMEL, INDIANA VENDOR: 197000 i; ® ;• ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $*****1,177.95* ;. ?� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 241944 9M�TpN�O' CINCINNATI OH 45263-0803 CHECK DATE: 02/10/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018728899 483.60 OTHER MAINT SUPPLIES 1207 4356001 018732068 15.96 UNIFORMS 2201 4356501 018732081 678.39 LAUNDRY SERVICE aNrAs. ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 MONON LN CINCINNATI, OH 4S263-0803 I2j3S CENTRAL PARK DR 886-924-6827 INVOICE NO. CARMEL, IN 46032 D ElMl 018728899 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02S97 7 U102000 R 1/27/1-c. BILL TO: THE MONON CENTER 141.1 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-S73-S239 TAX EXEMPT PAGE I LINE] SOIL MIN. Cl B13 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. I Cl%IT CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 1 60" DUST MOP UF 2610 .1 7 . 800 S. 60 2 Mll AIR FRESHENER SVC UF 6116 1 1 14 3 FIDGLS WET MOP HANDL UF 6923 4 4 N 4 FBGLS DUST 110P HANDL UF 692S 4 4 N 5 MN AIR FRESHENER DSP UF 9016 34 34 N 6 1000 MOISTURE SP SVC UF 9312 0 C- 2 N 7 HAIR a BODY WASH SVC UF 9320 2 2 N 8 SOAP DISPENSER - WH UF 99BO 2 2 111 9 3XIO BLACK NAT UF 8403S 7 7 3. 250 22. 7S N A 10 3XS BLACK NAT UF 8433S -y 4 1.2SO C;.00 N 11 TEA TWLS-WHITE Nl UF 2963 300 G94 --5t-04�-* 12 HAIR & BODY WASH RFL UF 9321 40 40 3.200 128.00 ti, 13 4X6 BLAC14 NAT UF 8443S '39 29 2. 2S0 6S. fl 14 JRT TOILET PAPER CAS UF 7702 6 6 42. 000 25;02. ( N is SERVICE CHARGE F 1 X is S. 000 00 N IHVOICE:TOTAL 60 17 MM CINNAMON REFILLMI UD 1 6124 6 27.000 N *K*NEW cusTOMER SERVICE HOTLINE NUMBER 888-9Z4-6827 OR 888-9CTNTAS�** CALL BETSEY HENRY @ 937-237-3760 HENRYBITTCIN�,AS.CON FOR QUESTIONS )BOUT PAYMENT WE GLADLY ACCEPT NASTERIARD, VISA, DISCOVER & AMERICAN EXPRESS TO SERVICE OUR CUSTOrERS BETTER, CINTAS CORP LOC Olf) .**k*ACCOUNTS RECEIVAE LE HAS-� -I,DW REr IT—TO- ADDRESS ****ANY CHECK PAYMENTS MADE VUET IDEI,TIFY WHICH INVOICES ANO/OR AN)UNTS TO BE PAID. WE SUGGEST ANY P(Y�ENTS I-E APPLIED TO THE OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONTOC1 YOUR SERVICE ;SALES REPRESENTATIVE JPON DELIVERY OR YOUR ACCOUN"S RECEIVABLE REPRESEI�TATIVE WITH QUrSTIONS V P PLEASE US ITEM NUNBER 6' 24 WHEN BILLIII13 FOR �/F CASES. c- FJAN 2 2115 BY.- goo Bll�LING MASI PAS DUE NOVEMBER: 11,88140 1 0 j-TOBER:I . 00 qEPTEMBI$R+ .00 "A REVIEWED BY SIGNATURE INVOICE # 018728899 INAL (TOTAL r 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 Polywrap CV COVERALL V No Buy Back 6 Wrap in Brown Paper - -- JS JUMPSUIT - - - - - ---- - SC SHOP COAT LC LAB COAT DR_DRESS CHANGE OVER (CO) PRICE EXTENSION PR_..) SM SMOCK 41' No ChanOver _ 9e U Unit Priced JK^JACKET 1 Standard Chane Over 9 F Flat Rated LP—.LAP-EL--COAT_ -- — _--? -- 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 Unit Exchange U. D - Direct Sale L Lease N N.O.G. P - Unilease R Lost Replacement X - Special Charge o Rental Item 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 1/27/15 18728899 Weekly supply order . 38027 $ 483.60 Total $ 483.60 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 I Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ I i $ 483.60 ON ACCOUNT OF APPROPRIATION FOR f 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1093 18728899 4238900 $ 483.60 i 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 j which charge is made were ordered and received except j I February 5, 2015 $ 483.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ciNTAs. ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 1.21'10 BROO14SFIIRE P14Y 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E2N2 01.8732068 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 0261.7 2 U102000 R 2/03/15 ouLna BROOKSHIRE GOLF CLUB � 12120 BROOKSHIRE PKWY um ROUTE mn oUS`wu DEPARTMENT CUSTOMER puNO. TERMS CARMEL, IN 46033 018 S1 2 02617 DUE 3/10/15 EVEN BILLING | CONTACT: ROBERT D HIGGINS TAX CODE � 317-846-4706 TAX EXEMPT mor 1 LINE SOIl MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T� No. CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x SUBTOTAL 7.S6 INVOICE: TOTAL l!].96 CALL BETSEY HENRY @ "37-237--37( 0 HE[RYB@CINfAS. COM FO DIONS ABOUT PAYMENT TO' SERVICE OUR CUSTOI IER 3 EIET-I-Ei , CIN" AS CORP:LOC 013 ON YOUR ACCOUNT. PLEASE CONTAC" YOUR SERVICE:SALES REPRESENTATIVE UPON DELIVERY OR YOUR Accauk rS RECE'. VIABLE REPRESE14TATIVE WITH OUtSTIONE. MASICE'r-l' P�ST DUE DECEMBER: 1E. 96 NOIE[IBER: . 00 OCTOBER+: 00 REVIEWED BY SIGNATURE INVOICE ft 018732068 FINAL TOTAL � � _ ` ' ABBREVIATION BUY BACK CODE(B§j PACKING CODES(PK) B Buy Back 8 ' Package inBundle CODE DESCRIPTION oo ' Buy Back Both Combo 8omo M ' Package on Hanger � ox___SHIRT 131 ' Buy Back 1st Combo Item u ' String Tie PT—PANTS 82 Buy Back 2nd Combo Item u ' Poly*rap cv_-_COVERALL b ' NoBuy Back s ' Wrap inBrown Paper Jn--_.JUMPSUIT uo----aoopoovT uC----LAoou«r DR DRESS . CHANGE OVER (CO) PRICE EXTENSION (PR EX) mma�oox --- o _ ' woChenge-Ovar- --U Unit Priced JK JACKET 1 ' Standard Change0mr F ' Flat Rated u"___LAPEL COAT 2 - Philadelphia Only BZ BLAZER ox__-000pxpnom � VTVEST � LNLINER .SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE VV ' YYoeNy G ' Garment E Every Other Week o ' Dust M Monthly L ' Linen T ' Towel | S ' Direct Sales Only EXCHANGE METHOD(EX ME) D ' Delayed sxoxanoo USAGE E ' Even Exchange F ' Fixed Quantity Exchange C ' Clean tf Unit Exchange D ' Direct Sale | L - Lease N - N.O.G. ---- ' - - - - - - p - Unooaoa - R - Lost Replacement X - Special Charge a Rental Item | � | VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF$ P.O. Box 630803 Cincinnati, OH 45263-0803 $15.96 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 018732068 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 Monday, February 09, 2015 Director, Brookshire '�lf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/03/15 018732068 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 CINEASO ORIGINAL INVOICE REMIT TO: CTHTAS CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF CAR11EL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 0 11217122 018732081 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILLTO: CARMEL STREET DEPT 02650 13139 14 W102000 R 2/03/15 ATTI4. DONt--IIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 3/10/1S WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE I I E 901 MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x I SM SHUF lWL-H.'EU UF R e160 ;do 1. W N 2 SM SHOP TWL-RED UF 2160 140 140 . 230 32. 20 N 3 3XS SCRAPER MAT UF 2477 3 1 11 S.S00 1.6.SO N 3XIO BLACK 11AT E2 UF 8403S a 8 -13. 297 106.38 N s 4X6 BLAC14 MAT E2 UF 84435 4 4 11. 760 N CARHARTT CARPENTER UF 1 382 IIp,f 6. 73 N 2 612 COMFORT SHIRT UF 1 93S 1.1 SH SIB S. 70 N SHAUN PRIVETT I SUBTOTAl 12. 43 8 -1!- - - CARHARTT-S PKT UF 2 381 IIPT: I : 6.27 N- S70 DAVE LOVEALL SUBTOTAL 6.2_7 9 CARHARTT S PKT UF 3 381 S70 6.27 N TERRY-KILLEN 3 SUBTOTAL - --6.-2'7 -_ 10 NEW CINTAS JEAN LIF 4 394 IIPT : S72 6. 29 N Ii COMFORT SHIRT UF 4 935 IISF-I : SIB S. 70 N -_ : I I - . _. I 'll _ 99 - -JEFF-HIC14S 4 SUBTOTAL 11' 12 CARHARTT CARPENTER UF S 382 IIPT; . 613 6.74 N RICK ALDEN SUBTOTA� 6. 74 ___I3 __ MAKEUP-CHARGE U 6 X 12S I. IS7 --1- 16 _N 14 CARHARTT CARPENTER UF 6 382 IIPT : . 612 6. 73 N is COMFORT SHIRT UF 6 935 IISH: . 518 5. 70 N SUBTOTA� - - SAM 11OFFITT 6 - I 16' CARHARTT CARPENTER LIF 7 3B2 IIPT : . 613 6. 74 N 1-1 (,'OMFORT SHIR-SZ PREM UF -7 935 IISH: . 668 7.35 N ------ JAMES RUNDEL 7 : SUBTOTAL - - is CARHARTT CARPENTER UF 8 382 IIPV 1 . 613 6.74 N 19 COMFORT SHIRT UF 8 93FJ IISH: Sio S.70 N BRAD SCHERICK - - 8 - : SUBTOTAL - -- - 12. 44-- '20 CARHARTT CARPENTER UF 9 382 IIPT: . 612 6. 73 N JIM HOBBS 9 SUBTOTA� 6. 73 21.- CARHARTT CARPENTER UF 10 382 IIPT'. . 613 6'-74 N_ CHRIS STUBBS 10 SUBTOTAL 6. 74 22 CARHARTT CARPENTER UF 11 382 111PT: . 613 6.74 N DARRELL BELL - SUBTOT4.__ --6.74-- 23 CARHARTT 5 PKT UF 12 .381 IIPT : S70 6.27 N RON WILLIAMS 1.2 SUBTOTAL 6.27 ---24 --- CARHARTT -CARPENTER UF 13 382 IIPT: ._613 6. 74 N_ ERIC RUSSELL 13 SUBTOTk 6. 74 2S CARHARTT CARPENTER UF 14 382 IIPT : . 612 6. 73 N TIN BROWNING 14 SUBTOT AL. --&-73 - 26 CARHARTT CARPENTER UF IS 382 IIPT : .613 6.74 N 27. COMFORT SHIRT UF IS 935. IISH" slo S.61 N ANDREW DOCKERY is SUBTOTAL 12-3c, 28 CARHARTT CARPENTER UF 16 382 IIPT : .612 6.73 N SUBTOTA� 6. 71; TRAVIS TABAK, 16 1 16-N, "__'29 -MAKEUP- CHARGE U- 17 X 12S' i.- IS7 30 CARHARTT CARPENTER UF 17 382 IIPT: . 613 6.74 1% 31 COVERALL SYNTH UF 17 912 3CV: _6S2 1.96 N SHIRT UF 17 93S IISH: -SIB S.70 N 32 GARY JONES 17 SUBTOTAL IS.S6 33 CARHARTT 5 P14T UF 18 381 IIPT : S7_0 6,27 IN] -BOYD PIERCY is SUBTOTA� 27 34 CARHARTT S PVT UF 19 381 11PT: . 73S 8. 09 11 JAMES BENTLEY 19 SUBTOTAL 8. 09 1 35 111 1 EW CINTAS -JEAN UF 20 394 1 IPT 572-- 6. 29 N COMFORT SHIRT UF 20 935 IISI-4: .518 5.70 11 36 1 STEVE ZELLER 20 SUBTOT'k 11. 99 I , - _ ._763 8-39 N 37 CAR-SZ PREN UF 21 382 nPT: BRAD HENDERSON 21 SUBTOTAL 8, 39 38 DURA PRESS COTTON SH UF 22 3""o 11.SI-4: .442 4. 86 N -27 _N 39� CARHARTT S PKT UF 22 381 IIPTi _.S70 '6'. REVIEWED BY SIGNATURE INVOICE tt 018732081 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 Hanger SH SHIRT Bi Buy Back.Ist 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 EXTENSION SPR EX) SM—SMOCK a, No Chane Over Change U Unit Priced JK_JACKET 1 Standard Change Over F_ _ Fiat_Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G _ Garment E Every Other Week D - Dust M Monthly L Linen T. Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even.Exchange F Fixed Quantity Exchange 6 Unit Exchange C Clean D Direct Sale L - Lease N N.O.G. P Unilease R Lost Replacement X Special Charge tY -, Rental Item . ciNrAs. ORIGINAL INVOICE nowITro: CINTAS CORPORATION 0018 LOCATION 18 ampro: CITY OF CARMEL P O BOX 630803 3400 W 1318T ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018732081 | CONTRACT NO. ACCOUNT NO. STOP o,nDELIVERY CODE SOIL nnuwr INVOICE DATE | O26SO 13139 14 W102000 R 2/O3/1S a/uro CARMEL STREET DEPT | � | ATTN. BONNIE CALLAHAN LOC ROUTE mv omnwu o,mnrm,wr CUSTOMER,o.NO. TERMS | 3400 W 131ST STREET 018 51 2 026SO DUE 3/10/1S | WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT wms 2 NO. CHT CHG. Ci EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x| LINE SOIL MIN 0 BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T 40 COVERALL SYNIH UF- 22 912 --r1cv- 6S2 j 41 COMFORT SHIRT UF 22 93S ISH : SIB . 52 N MIKE HENRICKS 22 SUBTOTAL 14. 91 CARHARTT CARPENTER UF 23 382 11 PT': 612- -- 6.73 N ADAM TOWNS 23 SUBTOTAL 6.73 44 CARHARTT CARPENTER UF 25 382 IIPT : . 613 6. 74 N 4S COMFORT SHIRT UF 2S 93r, IISH : clis & 70 N BILL HIGGINBOTH' 2S SUBTOTA� - 12-.44 46 CARHARTT CARPENTER UF 26 382 IIPT : . 612 6.73 N 47 COMFORT SHIRT UF 2-6 935 IISH : SIB 70 N LEE HIGGINBOTHA 26 SUBTOTAL 1`*,?. 43 48 CARHARTT CARPENTER UF 27 3B2 IIPT : . 612 6. 73 N JASON WALDEN 27 SUBTOTAL 6. 73 -CARHARTT CARPENTER UF 28 382 IIPT . 612 6.73 N COMFORT SHIRT 518 43 MARK OTTINGER 2B SUBTOTA� 51 COMFORT SHIRT UF 29 93S IISW SIB 7 N RALPH BURKE 29 SUBTOTAL S. 70 52 CARHARTT CARPENTER UF 30 382 11 PT : ..6121 6. 73 N - SUBTOTAL 6.73 KEVIN SMITH 30 ..3 DURA PRESS COTTON SH UF 31 330 IISH: . 442 4. 86 N 54 CARHARTT CARPENTER UF 31 382 llr'T : . 613 6.74 N 55 CARHARTT CARPENTER UF 32 382 IIPT :, l RANDY JOHNSON 32 SUBTOTAL 6.73 -S6 CARHARTT CARPENTER UF 33 392 IIPT ; . 613 6.74 N -5,11 COMFORT SHIRT UF 33 935 11 SH . 518 S. 70 N SUBTOTAL 12.44 FRED MARTZ 33 58 CARHARTT CARPENTER UF 34 382 11 PT .-612 '6.73 N ED NUIR 34 SUBTOTAL 6. 73 59 CARHARTT CARPENTER UF 35 382 11PT : HIRE KALOGEROS 3s SUBTOTAL 122. 4 3 CARHARTT CARPENTER UF 36 382 IIPT : . 613 '6.74 N oc COMFORT SHIRT UF 36 93S IISH : . 518 UBTOTAL 12. 44 TIN COFFEY 36 S 63 CARHARTT CARPENTER UF 37 382 IIPT : . 613 6.74 N MARK CARTER 37 SUBTOTA�- 12.44 CANERON MASON 38 SUBTOTAL - - - 81099 66 CARHARTT CARPENTER UF 39 382 IIPT : .612 6.73 N MIKE CLARK 39 SUBTOTAL 6.73 68 CARHARTT CARPENTER UF 40 382 IIPT : . 612 6. 73 N 6? COMFORT SHIRT UF 40 93S IISH : SIS S. 70 N 70 CARHARTT CARPENTER UF 42 382 IIPT : . 612 6. 73 N JOSH DAVIS 42 SUBTOTAL 6. 73 SUBTOTAL 14. 09 NATHAN MORRIS 43 6' 74 N 73 CARHARTT CARPENTER- UF 44 382 IIPT � 61a 74 COMFORT SHIR-SZ PREM UF 114 93S IISH : . 668 7.35 N SCOTT TOWNSEND 44 SUBTOTAL 14. 09 "7157--7 NEWCINTAS--JEAN UF 4S 394 IIPT : -6. 29 N 'PARKS PIFER 4S SUBTOTAL 6. 29 76 SERVICE CHARGE F I X 106 13. 280 13. 28 N REVIEWED BY SIGNATURE INYOICE It 018732081 FINAL TOTAL | | � � � � U � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PKC B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1 st 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 EXTENSION (PR EX) SM SMOCK p No Chane Over 9 U Unit Priced JK_JACKET 1 Standard ChanOver 9e _ 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 b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X - Special Charge 0 Rental Item aNrAs. ORIGINAL INVOICE nsMIrTO: CINTAS CORPORATIO14 #O18 | SHIP TO: CITY OF CAR11EL p U BOX 630803 3400 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. | CARMEL, IN 46074-8267 G E2M2 018732081 / CONTRACT �wn ACCOUNT NO. mmamm npss^osu, oourmomr INVOICE DATE | | o/��n� CARMEL STREET DE O26SO 13139 14 W102000 R 2/03/1S | � ATTN. BONNIE CALLAHAN mo ROUTE mw oomwv. nsp^mmEx` CUSTOMER P.uNO. TERMS 340O W 131ST STREET 018 S1 2 02650 DUE 3/10/1S WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL MIN ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T 0 BB PRICE No CNT CHG. Cl EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x CALL BETSEY HENRY @ 937--237-"37,'.-0 HEI,1RYB@CINjAS. CON FOR QUE8TIONS ABOUT PAYMENT WE GLADLY ACCEPT MASTERCARD, VISA, DISCOVER & AVIERICON EXPRLSS TO SERVICE OUR CUSTOMR3 BET''Eli CINIAS CORP:LOC 013 ****ACCOUNTS RECEIVAJ.LE HAS � I DW RE[IT TO A*DREcS TO BE PAID. WE SUGMT -)NY MIENTS I-E APPLIED TO TIE OLDEST AMOUIST DUE ON YOUR ACCOUNT. PLEI(SE CONTfIC" YOUR SERVICE:SALES ZEPRESENTATIVE UPON � BI LIN NAS AST DUE DECEMBER: SO( 3 14 V MBER: 698. 40 OCTOB-R+: . 00: -A cl, 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 Hanger SH_SHIRT B1 - Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL Id No Buy Back, 6 Wrap in Brown Paper JS JUMPSUIT SC_SHOP COAT. LC LAB COAT DR DRESS CHANGE COVER (CO) PRICE EXTENSION(PR EX1 SM—SMOCK p No Change Over Jg U - Unit Priced K�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(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 V Unit Exchange D Direct Sale L Lease N N.O.G. P - Unilease R Lost Replacement X Special Charge _ a Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF$ P. O. Box 630803 Cincinnati, OH 45263-0803 $678.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 018732081 43-565.01 $678.39 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 i day 2015 Str8f?e&R.'r6 iwim@tier Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/03/15 018732081 $678.39 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