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Home My WebLink About242224 02/17/15 Coq. y.° ":r. CITY OF CARMEL, INDIANA VENDOR: 197000 ® ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $**...1,055.47" as CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 242224 'M�iroN`o, CINCINNATI OH 45263-0803 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018731746 357.60 OTHER MAINT SUPPLIES 1110 4356501 018732080 93.88 LAUNDRY SERVICE 1207 4356001 018734861 17.91 UNIFORMS 1110 4356501 018734872 93.88 LAUNDRY SERVICE 2201 4356501 018734873 492.20 LAUNDRY SERVICE ORIGINAL INVOICE -ciNrAs. nsMnro. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P O BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1.235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018731746 CONTRACT NO. ACCOUNT NO. STOP osnDELIVERY CODE SOIL`mcwr INVOICE DATE 02597 02S97 8 W102000 R 2/03/1S o/uro: THE MONON CENTER 1411 E 116TH STREET mo nuu`, mn cuSTwu o,mmm,w` CUSTOMER,".NO. `smwo CARMEL, IN 46032 018 28 2 02S97 DUE 3/10/1S EVEN BILLING CONTACT: MIKE KILPATRICK TAX CODE 317—S73—S239 TAX EXEMPT moc 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x �l MN AIR FRESHENER SVC UF 6116 1 1 N ----4 FBGLS DUST MOP HANDL UF 692S 4 4 N MM AIR FRESHENER DSP UF 9016 34 3 N 1000 MOISTURE SP SVC UF 9312 2 N HAIR & BODY WASH SVC UF 9320 0 - SOAP DISPENSER -- WH UF 9980 11 N 3X5 BLACK 11AT UF 8433S 4 i06 BLACK MAT UF 8443S 29 2 2. i \ / | | | ` ABMM1AT!QN BUY BACK_:_QDE 8P PACKING CODES K L _j B Buy Back B Package in Bundle CODE DESCRIM!ON BB Buy Back Poth Combo Items H PackagE; on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tic, PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in ;frown Paper JS JL40PSUIT sc SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (cOy, PRICE EXTENSION (PR Ex) SM—SMOCK a Nho Change Over U Unit Pris.,ed JK---.,,P,,CKET I Standard Change Over F Flat Rarcd 2 Fh:ladelphia Only E 3iAZ1,--R SA SHOP APRON v'r VEST LN LINER SK SKIRT DELIVERY FREQUEtJPY_(DEL FRj SERVICE TYPE \N Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD D Delayed Exchange USAGE E Even Exchange F Fixed QuaWity Exchange C Clean b Unit Exchange D Direct-q&ie L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 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 2/3/15 18731746 Weekly supply order 38046 $ 357.60 Total $ 357.60 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 357.60 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 18731746 4238900 $ 357.60 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 February 12, 2015 $ 357.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ` ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 0018 | 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 018734861 | CONTRACT NO. ACCOUNT NO. STOP osuDELIVERY CODE SOIL nnowr INVOICE DATE � 02617 02617 2 W102000 R 2/10/15 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mu no",' m* xoe`wv. os,^mu,wr CUSTOMER,u.NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 3/10/1S EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT ,^o" 1 LINE I SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHIG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 91 ' ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS*** | / PAYMENT | WE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER AMERICAN EXPRtSS ****ANY CHECK PAYMENIS MADE MUST IDENTIFY WHICH INV@ICES ANO/OR AM3UNTS TO BE PAID. WE SUGGEST ANY P�Y?ENTS BE APPLIED TO TME OLDEST AMOUNT DUE | i REVIEWED BY SIGNATURE FINAL INVOICE # 018734861 TOTAL | � � | � | ABBREVIATION BUY BACK,CQDE{BID PACKING CODES(PK) _ - B Buy Back B Package ifi Bundle 222�� DESCRiPrION BEI Buy Back Both Combo Items H Package on Hanger SH-SHRT 1131 Buy Back 1st Combo Item 2 '-'j'tring Tie PT-PANTS B2 Buy Back 2nd Combo Item 3 polylivar CV-COVERALL b No Buy Back 6 Wrap in Drown Paper JS JUMPSUIT SC SHOP COAT LC LA3 COAT DR-DRESS CHANGE OVER(CO) PRICE EXT EN ION (CSR EX) SNI S11,'()CK 0 No Change Over II t Iml JK JA(,KFT 1 Standard Change Over LP LAPEL GOA' 2 Philadelphia Only BZ BLAZER SA SHOP APRON Vi"_ VEST LNI LINER SK SKiRT DELIVERY FREQUENCY(DEL SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct S.:Ios Only EXCHANGE METHOD SEX PJIE} D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct 1&ile L Lease N J.O.G. P H, X Special C,afg6 0 Rental Pem 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)) 02/10/15 018734861 Uniforms $17.91 1 1 i 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 $17.91 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018734861 I 43-560.01 I $17.91 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, February 13, 2015 Director, Brookshire ' bf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL. IN 46074-8267 G E2M2 018732080 CONTRACT NO. ACCOUNT NO. STOP o,oDELIVERY CODE SOIL m`uw, INVOICE DATE 06824 21.141 13 W102000 R 2/03/1S BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mc nnors mn uo,rwn. o,p^mm,wr CUSTOMER ru.NO. TERMS CARMEL, IN 46032 018 S1 2 06824 DUE 3/10/1S EVEN BILLING CONTACT: JASON OGLE 'TAX CODE 317-571-2500 TAX EXEMPT nm, 1 TINE SOIL. MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T| NO. CNT CHG 0 EMPLOYEE NAME NO. I CED AMOUNT UNIFORM ADVANTAGE (il- tc� —. 060 SN SHOP TWL—RED UF R 2160 so so . 230 ll. SO N 6 RENTAL CARGO PANT UF 1 270 ll.PT : 7 IMAGE JACKET UF 1 366 2JK : 1. 630 3. 26 N 8 COMFORT SHIRT UF I 93S IISH : 493 5. 42 N 9 RENTAL CARGO PANT UF 2 270 11F'T :l . 607 6.68 N IMAGE JACKET UF 2 366 2JK : 1. 630 3.26 N COMFORT SHIRT UF 2 93S IJ.SH :. . 493 -S. 42 N jo RENTAL CARGO PANT UF 3 270 11PT : . 607 6. 68 N 13 IMAGE JACKET UF 3 366 2JK: 1, 630-- 3.26'N 14 COMFORT SHIRT UF 3 93S IISH : . 493 4--) N INVOICEJOTAL 93. 88 17 FENDER COVER UD 1 R 2191 . 100 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS*** CALL BETSEY HENRY T c37-237—'1:70 HE�RYBIRCINTAS. COM FOR QUESTIONS ABOUT. PAYMENT WE GLADLY ACCEPT MASlERARD, VISA, DISCOVER A AMERI',AN EXPRESS TO SERVICE OUR CUSTOPER) BETlEF, C1141AS CORP :LOC 013 4***ACCOUNTS RECEIVAILE HAS I! 0W REMIT TO ADDRESS TO BE PAID. WE SUGGEVET ANY PeYPENTS IE APPLIED TO TiE OLDEV AMOUNT DUE DELIVERY OR YOUR ACCCUN'rS RECEIVABLE REPRESENTATIVE WITH QUESTIONS. **** BI-LING1 MASI ER PAST DUE DECEMBER: 93.188 NNEqBER: 193. 61 :OCTOBE�,'+: 00 REVIEWED BY SIGNATURE INVOICE # 01871,32080 FINAL TOTAL | / � | � . / / ABBREVIATION BUY BACK CODE_LqB PACKING CODES (9K) B Buy Back B Package in Bundle. Of)E DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH S-flRT BI Buy Back ist Combo Item 2 String Ile PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap Gv COVERALL b No Buy Back 6 Wrap in Prom Pa,or JS—JUMPSUIT SC,—SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION IPR EX) 0 No Chance Over U Unit Priced JK JACKET 11 Standard Change Over F =1at Rate,! L'- LAPEL COAT 2 Philadelphia Only Ej BLA,ER SA S.,,-,P APRON I N ,K SKIRT DELIVERY FREQUENqY DE R) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct 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 r, c!NrAs. ORIGINAL INVOICE nsmITro. CINTAS CORPORATION #018 � XXXXX DUPLICATE 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 E1M3 018734872 CONTRACT NO. ACCOUNT NO. STOP osoDELIVERY CODE SOIL`mowr INVOICE DATE 06824 21141 12 W102000 R 2/10/15 o/uro: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mv nou`, mn cuorwn. o,mn`wEw` CUSTOMER,uNO. TERMS CARMEL, IN 46032 018 S1 2 06824 DUE 3/10/1S EVEN BILLING ` CONTACT: JASON OGLE TAX CODE 317-571-2SOO TAX EXEMPT p^:' 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x I UNIFORM ADVANTAGE UF R 2 le 72 T-3,T- ff 3 SN SHOP TWL-RED UF 2160 so so . 230 1I.S0 N 7 IMAGE JACKET UF 1 366 2JK 1. 630 3. 26 N 9 RENTAL CARGO PANT UF 2 270 11PT . 607 6.68 N| 10 IMAGE JACKET UF 2 366 2JK 1.630 3.26 N 11 'COMFORT SHIRT - Ur 2 935 IISH 493 S-42- N ED ALVAREZ 2 SUBTOTAL 15. 36 12 RENTAL CARGO PANT UF 3 270 11PT : . 607 6. 68 N AS IMAGE JACKET'- UF 3 366 2JK -t 630' 26 N 14 COMFORT SHIRT UF 3 93S 11SH . 493, , S. 42 N INVOICEJOTAL 93. 88 17 FENDER COVER UD I R 2191 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9�4-6827 OR 88B-kINTAS*** PAYMENT WE GLADLY ACCEPT MASIERCARD, VISA, DISCOVER 3 AMERICAN EXPRESS ****ANY CHECK PAYMENIS MADE rUET IDENTIFY WHICH INVOICES ANO/OR AM)UNTS JOBE,PAID. WE SUGGEET ANY PPYrENTS EE APPLIED TO TME OLDEST AMOUNr DUE DELIVERY OR YOUR ACCCUN-S RECEIVABLE REPRESEHTATIVE WITH QU$STIONS, **** �SIGNATURE FINAL REVIEWED BY INVOICE 0 018734872 TOTAL | / A613,IEVIAIIQN BUY BACK CODE(B) PACKING C;J EES PK) B Buy Back B Package, in Bund!a CODE I 1ESCRIPI'�ONPackage ci; Hariq�.�, BB Buy Back Both Combo Items H SH—SHIRT BI Buy Back 1st Combo Item 2 String T!o. Pr---P1VJTS B2 Buy Back 2nd Combo Item u Polywra'o CV—COVERALL b No Buy Back 6 Wrap inByown Paqvzr JS—,JLRvlPSUI--,, SC S1 IOP COAL LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EYI SM SkIOCK 0 No Change Over -Init JK JAGKET Standard Change Over LP LAPEL COAT 2 Philadelph:.-, Only Bi`. BLAZER SA SI:C':;'APRON VT Vr-ST LN UNFR SK S{',IHT DELIVERY FREOLIENCY(DEL FR) SERVICE TYPE W Weekly Ga rme:Q1 E Every Othar Week D- Oust M Monthly L. Linen T Towel S Ditect Laies Onlj EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Qw,.ntity Exrh,,inge C Clean b Unit Exchange D Direct&rJa L !-ease N N.O.G. p Unileasp R Lost Replacement X (,harge 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 018732080 laundry service $93.88 02/10/15 018734872 laundry service $93.88 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 I Location 18 N SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $187.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT T Board Members 1110 018732080 43-565.01 $93.88 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 018734872 43-565.01 $93.88 materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 12, 2015 7 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrAs. ORIGINAL INVOICE nsmITro. 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 018734873 CONTRACT NO. ACCOUNT NO. STOP n,aDELIVERY CODE SOIL rmcu` INVOICE DATE 026SO 13139 13 W102000 R 2/10/15 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mn nooTc u^, coorwu. u,mmwcwr CUSTOMER,uNO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 3/10/1S WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT =»' 1 LINE SOIL MIN C BEI ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT ICHG. 0 EMPLOYEE NAME I NO. NO. -INVENTORY INVOICED AMOUNT x 2 SM SHOP TWL-RED UF 2160 140 140 .230 32. 20 N _S COMFORT. SHIRT UF I 93S 11SH SIB S. 70 N � SHAUN PRIVETT I SUBTOTAIL 12. 4 2� COMFORT SHIRT UF 15 935 IISH . 510 S. 61 N | 9 COMFORT SHIRT UF 4 93S iisk : SIB S-70 N' JEFF HICKS 4 SUBTOTA� 11'. 99 10 CARHARTT CARPENTER UF S 382 11PT : . 613 6. 74 N 11 CARHARTT CARPENTER UF 6 382 IIPT : SAM MOFFITT 6 SUBTOTAL 12. 43 13 CARHARTT CARPENTER UF 7 382 lIPT : . 613 6.74 N 14 COMFORT SHIR-SZ PREM UF 7 93S 11SH : Is CARHARTT CARPENTER UF a 382 IIPT : . 613 , '6. 74 N COMFORT SHIRT UF 8 93S 11SH : S. 70 N 17 CARHARTT CARPENTER UF 9 382 IIPT : . 612 6.73 N JIM HOBBS 9 SUBTOTAL 6. 73 CHRIS STUDDS 10 6. 74 CARHARTT-CARPENTER UF 11 382 IIPT : DARRELL BELL 11 SUBTOTAL 6. 74 RON WILLIAMS 12 SUBTOT& 6. 27 �ARHARTT CARPENTER UF 13 382 11PT -613 ERIC RUSSELL 13 SUBTOTAL 6: 74 _22, CARHARTT CARPENTER UF 14 382 11PT .612 6.73 N -13 CARHARTT CARPENTER UF IS 382 IIPT : . 613 6. 74 N \ ' | | 27 COVERALL SYNTH UF 1.7 912 3CV : . 652 1.96 N 28 COMFORT SHIRT UF 17 93S 11SH :__GARY_JONES 17 SUBTOTAL___36 WHAW 's PKT_ UF 19 381 lIpT . 73S JAMES BENTLEY 19 SUBTOTAL 8.09 31 NEW CINTAS JEAN UF 20 394 lipi, S72 6. 29 N SUBTOTAL STEVE ZELLER 20 CARHARTT, CAR-SZ PREM UF 21 382 IIPT 763 319 -N.BRAD HENDERSON 21 SUBTOTA� 8. 39 34 DURA PRESS COTTON SH UF 22 330 11SH . 442 4. 86 N 37 COMFORT SHIRT UF 22 93-17, ISH . 518 S2 N MIKE_HENRICKS 22 SUBTOTAIi___ _ 14.91 cARHARTT CARPENTER Ur 23 382 11PT 6 12SIGNATURE TFINAL INVOICE # 018734873 TOTAL I ABBRE`JIATIQN BUY BACK CODE Bq) PACKING CODES(PK) B Buy Back B Package n Bun&., CODE DESCRIPTION BB Buy Back Both Combo ItemsI'I f'3Cka!"E g; :,n Hant:'Y SH---SHIRT B1 Buy Back 1 st ComboItem 2 String Tr: PT,PANTS B2 Buy Back 2nd Combo item 3 poly iap CV_._COVERALL. IS No Buy Back F Wrap in Brown Paper JS JUMPSUIT SC,SHOP COAT LC,LAB COAT DR _DRESS CHANGE OVER SCO) PRICE EX-1 FEJSION iPR€X) SM SMOCK 0 - No Change Over JK—.IAt.KLT 1 Standard Chane Over Change F LP__ _1_a<<-!__('C)A 2 Phiiadelphl.s Only SA .�SHOE'APRON VT VEST Lib LINER SK SK[RT DELIVERY FREQUENCY(DEL FRRI SERVICE TYPE W Weekly G !,;armerrt 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 - Glean b Unit Exchange D - Direct Sale L Lease N N.O.G. B Unilease R Lost Replacemen! X Special Charge G Rental itfrn I CINEAS. ORIGINAL INVOICE ` nsmITro. CINTAS CORPORATION #018 | � SHIP TO: CITY OF CARMEL PLOC0ATION 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 880-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M3 018734873 CONTRACT NO. ACCOUNT NO. STOP us`DELIVERY CODE SOIL nncwr INVOICE DATE 026SO 13139 13 W102000 R 2/10/1S BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mv nno`' n^' ooSTwo. o'p^mwEo` CUSTOMER pu.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 ==' 2 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG 0 EMPLOYEE NAME INVOICED AMOUNT x ADAM _T_0_WNS 23 SUBTOTA� 39 CARHARTT CARPENTER UF 24 382 11PT : . 612 6. 73 IN NATHON STAPLETO 24 SUBTOTAL 6. 73 41 COMFORT SHIRT UF 2S 93S 11SH : BILL-HIGGINBOTH 25 SUBTOTAL 'ENTER 382 11PT . 612 6. 73 N 43 COMFORT SHIRT UF 26 93S IISH . 518 5. 70 N LEE HIGGINBOTHA 26 SUBTOTA�JASON WALDEN 27 SUBTOTAli 6.73| ---44 '-. CARHARTT CARPENTER UF 27 382 11PT _._612 6773 N' 41; '. CARHARTT .CARPENTER UF 28 382 IIPT 6.73 N __46 COMFORT SHIRT - UF 28 93S 11SH N MARK OTTINGER 28 SUBTOTAL 12' 43 47 COMFORT SHIRT _ UF 29 93S IISH . 518 S._70 IN R�ALPWBURKE 29 SUBTOTAL '-'S-7C� 48 CARHARTT CARPENTER UF 30 382 IIPT . 612 6.73 N KEVIN_,SNITH_ 30 SUBTOTAL 49 ' DURA PRESS COTTON SH UF 31 330 11SH .442 4. 86 N so CARHARTT CARPENTER UF 31 382 11PT . 613 6. 74 N CARHARTT CARPENTER UF 32 382 11PT RANDY JOHNSON 32 SUBTOTAL 6. 73 S2 CARPENTER UF 33 302 11PT 74 N S 3 COMFORT SHIRT UF 33 935 11SH _N' SIB 70 FRED 11ARTZ 33 SUBTOTAL 1".11 S4 CARHARTT CARPENTER UF 34 3B2 IIPT . 612 6. 73 N _S6 COMFORT -SHIRT UF 35 93S 11SH ___5.70 N MIKE KALOGEROS 35 SUBTOTAL 12._*3� S7 CARHARTT CARPENTER UF 36 302 11PT : . 613 6. 74 N J8 COMFORT SHIRT UF 36 93S 11SH SIB 70 N TIN COFFEY 36 SUBTOTAL 1Z*A4 59 CARHARTT CARPENTER UF 37 382 11PT . 613 6. 74 IN __40 COMFORT SHIRT UF 37 93S 11SH SIB S.70 N MARK CARTER 37 SUBTOTAL CAMERON MASON 38 SUBTOTAL 8-09 62 CARHARTT CARPENTER UF 39 382 11PT 7 6_12� 6. 73-_N MIKE CLARK 39 SUBTOTAL 6.73 64 COMFORT SHIRT UF -40 935 11SH 51 S..16 N WILL DAVIS 40 SUBTOTA� 12. 43 6S CARHARTT CARPENTER UF 42 382 11PT 6,1,2 6.73 IN 66 CARHARTT CARPENTER UF 43 382 IIPT : . 613 6. 74N , NATHAN MORRIS 43 SUBTOTAL 68 CARHARTT CARPENTER UF 44 382 11PT : . 613 6. 74 N 70 NEW CINTAS JEAN UF 4S 394 11PT 572 6.29 N PARKS PIFER 4S SUBTOTAL 6. 29 INVOICE;TOTAL 492. 20 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9-24-6827 OR 888-kINTAS*** CALL BETSEY HENRY @ 537-237-1270 HE�RYB@CINTAS. COM FOR' IONSABOUT PAYMENT WE GLADLY ACCEPT MASI ERTARD, VISA, DISCOVER AMERIEAN REVIEWED BY SIGNATURE INVOICE # 018734873 FINAL TOTAL | | --' !�SBREV14TIQN BUY BACK CODE(BB) PACKINCi CODES tPK) B Buy Back B Package n Sundk� fL(LDE UESCRIP-1 10-N BB Buy Back Both Combo Items H Parkage on Hang�;r SH—S[-!I'RT BI Buy Back 1 st Combo Item 2 String Tii- PT—PANTS B2 Buy Back 2nd Combo Item 3 Poiywrar, CV COVERALL b No Buy Back 6 Wrap in 3-own Paper JS JUMPSUIT SC Sl 1Q,P COA 1 LC LAR COAT DR DHESS CHANGE OYER CO) PRICE EXTENSIOi-4 (PR EX� GM SMOCK 0 No Change Over P, JK JACKET 1 Standard Change ('ver c F 1,7,! R LP 2 01-0adelphia Only B7 [h AZER SIA SHOP APRON VT VF9T LN LINER SK SKIRT DELIVERY FREQUENCY(DEC_FRI SERVICE TYPE W Weekly G Garmer), E Every Other Week D Oust M Monthly L Linen T Towel 'D 1 r e c t Sa e s On;,,, EXCHANGE METHOD(EX MEQ D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange Clean b Unit Exchange D Direct Sl,-ila L Lease N N.O.G. P Unilease R Lost Rpplacemen', X Special Charge 9 Rental kern _________-_'-__�.____� CMOs. � ORIGINAL INVOICE nEmITnO: CINTAS CORPORATI 8 | LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 ' 3400 W 131ST ST CINCINNATI, OH 4S26��08O3 STREET DEPT 888-924-6827 ' INVOICE NO. CARMEL, IN 46074-8267 G E1M3 018734873 CONTRACT NO. ACCOUNT NO. STOP y,uDELIVERY CODE SOIL nnuwr INVOICE DATE 02650 13139 13 W102000 R 2/10/1S a/uro' CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mx ^omc m* nomwu. ns,^mmE°` CUSTOMER p�.NO. TERMS 3400 W 131ST STREET 018 S1 2 O265-O DUE 3/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN' ' TAX CODE � 317-733-2001 TAX EXEMPT nmc 3 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. i rNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x ****ANY CHECK PAYMENIS MADE MUST IDENTIFY WHICH-INVOICES AND/OR AM)UNTS TO .PE PAID—WE SUGGEET ANY PPYPENTS FE APPLIED TO:".TNE OLDEST AMOUNT DUE DELIVERY OR YOUR ACCCUN" S RECEIVABLE REPRESENTATIVE WITH QU8TIONa **** | NATURE FINAL REVIEWED BY TOTAL MJ clo | \ � | | � ABBREVIATION BUY BACK CODE(13B LACKING_CODES_tPKj B Buy Back B Package in Bund;e CODE DESCRIPI ION BB Buy Back Both Combo Items H Package on Filanq,<:r SH—S!flRT 131 Buy Back I st Combo Item 2 String Ts PT—PAN-IS B2 Buy Back 2nd Combo Item 3 Poiywap GV CUVERALL b No Buy Back 6 Wrap in Frown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR D1 iESS CHANGE OVER CO) PRICE EXTENSION ffR _E W SIAOCK 0 No Change Over Unit pr;.- Ai JK JACKET 1 Standard Change Over t LP L ASjFL CC,,',-! 2 Philadalphia Only BZB;./FR SA—SI iC)P APRON VT—VEST LN LINER SK SKIRT DELIVERY FREQUEOq (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 IVIETHOD_JEX.MIE) 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 Renlacement X Special Charge 0 Rental itam 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)) 02/10/15 018734873 $492.20 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 $492.20 .i ON ACCOUNT OF APPROPRIATION FOR p Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#lrlTLE I AMOUNT Board Members 2201 I 018734873 I 43-565.01 I $492.20 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except A) Thur F 15 reel ommiss►oner reet Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund