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242499 02/24/15 (",D) CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION 11018 CHECK AMOUNT: $*****1,166.51 CARMEL, INDIANA 46032 PO Box 630803 CHECK NUMBER: 242499 CINCINNATI OH 45263-0803 CHECK DATE: 02/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018734536 405.60 OTHER MAINT SUPPLIES 1207 4356001 018737620 15.96 UNIFORMS 1110 4356501 018737631 99.33 LAUNDRY SERVICE 2201 4356501 018737632 645.62 LAUNDRY SERVICE CINEAS. ORIGINAL INVOICE nsMITro. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E2114 018737620 CONTRACT NO. ACCOUNT NO. STOP,soDELIVERY CODE SOIL nnnwr INVOICE DATE 02617 02617 2 W102000 R 2/17/15 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mc ^ou`' n^, comno. os,^mm,w` CUSTOMER ru.NO. `'mwo CARMEL, IN 46033 018 51 2 02617 DUE 3/10/1S EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT mas 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x COMFORT SHIRT UF 1 935 IISH : . 3S1 3. 86 N PAYMENT WE' GLADLY ACCEPT MASIEREARD, VISA, DISCOVER AMERICAN EXPR�SS ****ACCOUNTS RECEIVAILE HAS ( 0W RErIT TO ADDRESS ".A*ANY,CHECK PAYMENIS 1ADE rUET IDENTIFY WHICH INVOICES AND/OR AMIUNTS DELIVERY OR YOUR- ACCCUN-S RECEIVABLE REPRESENTATIVE WITH QUEST-IONS. **** / SIGNATURE INVOICE It 01873762-0 TF�E OTAL / | � ABBREVIATION BUY BACK CODE C PACKJN-�3 CODES 11PK) B Buy Back 21 'PackagE in DESCRIPT BB Buy Back Both Combo Items H Packac po on Hang, r SH SHIRT B1 Buy Back list Combo Item 2 String I ie PT F'IkNTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back F, Wrap in Piown Par)er JS JUMPSUT SC SHOP COA1 LC LA'c!COAI DR UHESS JC ESS CHANGE OVER Q) PRICE EX!'ENSION ;PR EAI SM 0'�K (Y No Chanq-Over Standard Change Over LP LAPEL C')A7, 2 Philadelphia Only BZ BLAZER SA SI cOP APRON VT—VFST LN LINER SK SKIRT DELIVERY FREQU—EN_qt r� SERVICE TYPE JEL _E91 - -- --- I W- Weekly G 11,"IHIE,10, E Every Cithpr Week D Dust M Monthly L Linen T 'owel EXCHANGE METHODAgX MES Ell n;rect Onk,, D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Ciean b Unit Exchange D Direct L. Lease N.0 . N P LOSI X peCi<ti -,',.,.harge 0 Rental Iloin 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)) 02/17/15 018737620 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 IN SUM OF $ Location 18 P.O. Box 630803 Cincinnati, OH 45263-0803 $15.96 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 120 i 018737620 I 43-560.01 I $15.96 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, February 20, 2015 Director, BrooksiAryGolf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund i CINMS. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PAR14S & RECRE POBOX 630803 MONON LN CINCINNATI, OH 4S263-0803 123S CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018734S36 CONTRACT NO. ACCOUNT NO. STOP o,aDELIVERY CODE SOIL`mow` INVOICE DATE 02597 02597 7 W102000 R 2/10/1S BILL TO: THE MONON CENTER 1411 E 116TH STREET mc nour, nm ooSTwn. n,p^muswr CUSTOMER,».NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 3/10/1S EVEN BILLING | CONTACT: MIKE KILPATRICK TAX CODE � 317—S73—S239 TAX EXEMPT '^ss 1 LINE� SOIL MIN c ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. 0�1313 EMPLOYEE NAME NO.' NO. INVENTORY INVOICED PRICE AMOUNT x 2 Nil AIR FRESHENER SVC UF 6116 1 1 N 5 MM AIR FRESHENER DSP UF 9016 34 '.1A m 6 1000 MOISTURE SP SVC UF 9312 2 2 N 9 3X10-BLACK MAT UF 84035 7 7 3. 20 22. 7S N -10 3X5 BLACK MAT UF 84335 4 1. 250 00 N ---12 NX6 BLACK MAT UF 8443c 29 29 2.2S INVOICE:TOTAL .. 60 ***NEW CUSTOMER SERVICE HOTLINE' NUMBER 888-924-6827 OR 888-9CINTAS*** CALL BETSEY HENRY @ S37-237-3760 HE�RYB@CINIAS. COM FOR QUE$TIONS ABOUT PAYMENT WE GLADLY ACCEPT MASIERCARD, VISA, DISCOVER & AMERIEANEXPRESS *.***ACCOUNTS RECEIVABLE HAS ( I,DW REMIT TO AODRESS M***ANY, CHECK PAYMENIS 11ADE MUST IDENTIFY WHICH INVOICES -ANb/OR -AMDUNTS TO BE PAID. WE SUGGEST ANY P�YrENTS BE APPLIED TO THE OLDEST AMOUNT DUE -_- PLEASE US ITEM NUMBEF 6,24 WI-E1, BILLING FOR �/F CASr-S. 704* lop '- ST REVIEWED BY SIGNATURE F�NAL INVOICE # 0181,34S36 IT I, ABBREVIATION BUY BACK CODE fBB) PACKING CC}C}E5 (PKj B Buy Back B Package w Bundle CODE DESCRIPTION1313L:«y Back Both Combo items N Package. on Hang SH SHIRT Bt Buy Back .Ist Combo Item 2 String Tie PT PANTS B2 Buy Back?nd Combo Item 3 t'olywrap CV,-----COVERALL b No Buy Back 6 Wrap in Brown Papor J=. ..-----. J f,,PSUIT SC ____SHOP COAT LC LAA COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION SPR EX) SM SMOCK p No Chance Over � U unit Pn,.cd JK .JACKET 1 S�andard Chane O`rer F !'dat Ratcd LP_�.LA{`Ll_COA! 2 P iiladelpN6 Only 87-_fil.47ER SA SHOP APRON VT VFST L.N�e LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Liner. T Towel 5 Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange -- F Fixed Quantity Exchange •�4«, 4 v� C - Clean ar •S b Unit Exchange syn C: Direct Saie L Lease C7 a..h ^ @ ~� �. rw•s -, � '� .. •-3•, ads, � N r, N.O.G. IR 4q C`rtWa G..! .97 V�S - nY 'a�" •�a.K " c . R Lust Rep(iement a r 4 A F X t Spec+� C.k, k er' Rentai ! n L 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 2/10/15 18734536 Weekly supply order 38074 $ 405.60 Total $ 405.60 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 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 405.60 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center 7 ll: Po#or ,— Board Members � INVOICE NO. ACCT#%TITLE AMOUNT Dept# 1093 18734536 _ $ 405.60 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 19, 2015 i" $ 405.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund aNrAs. 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 E2M4 018737631 CONTRACT NO. ACCOUNT NO. STOP acuDELIVERY CODE SOIL rmowr INVOICE DATE 06824 21141 13 W102000 R 2/17/1S BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mc nuo`E u^' conrwo. o,,^mm,w` CUSTOMER pu.NO. r,nmo CARMEL, IN 46032 018 51 2 06824 DUE 3/10/1S EVEN BILLING CONTACT: JASON OGLE ,mums 317-S71-2SOO TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x 1 UNIFORM ADVANTAGE UF R 72 72 2 SM SHOP TWL-RED UF R 2160 SM SHOP TWL-RED UF 2160 so so . 230 ll. S0 N 3X10 BLACK MAT UF 8403S I IMAGE JACKET UF 1 366 2JK : 1. 630 3. 26 N| 8 COMFORT SHIRT UF 1 93S IISH: 12 RENTAL CARGO PANT UF 2 270 11PT : . 607 6. 68 N 13 IMAGE JACKET UF 2 366 2JK : 1. 630 3. 26 N COMFORT SHIRT UF 2 93S 11SH: . 493 -Is RENTAL CARGO PANT UF 3 270 llPT : 16 IMAGE JACKET UF 3 366 2JK ; --T-26_N 17 COMFORT SHIRT UF 3 935 11SH : . 493 S. 42 N INVOICE:TOTAL 99 33 FENDER, -COVER, UD 1 R 2191 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTASK** CALL BETSEY 'HENRY T 537--237-'1:70 HE�RYB@CINTAS. COM FOR QUESTIONS ABOUT PAYMENT WE GLADLY ACCEPT MASIERCARD, VISA, DISCOVER AMERI-,AN EXPR�_SS ****ANY CHECK PAYMENIS 11ADE PUET IDEtTIFY WHICH INV3ICES AN /OR AMOUNTS TO BE PAID. WE SUGGEET ANY PeYPENTS 1E APPLIED TO TiE OLDE '-� AMOUNT DUE DELIVERY OR YOUR ACCCUNTS RECEIVABLE REPRESENTATIVE WITH QUESTIONS. **** REVIEWED BY SIGNATURE FINA I INVOICE # 018737631 TOTAL � | � | | | | II I LgPREVIAT&ON BUY BACK CODE{BB) PACKING ::ODES B Buy Back B Package in Bundie GOtaE I)ESCRIf'rION BB Bury Back Both Combe Items H Packao �„ iianc". SH SFIIRT Bi Buy Back 1st Combo Item 2g Tie r,e PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL b No Buy Back 6 Wrap in Pr'own Raper SS-JUMPSUIT SC-SHOP COAT LC LAS COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION, WR EX) SM SMOCK p No Change Over U Unit P.i•,,,, JK }AL�KET 1 Standard Change Over LP tA='ELCOr1' 2 t'tiiladelph Only "7 �-6iArER SA SHOP APRON VT___VEST LN—_LINER sx__ SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D !dust M Monthly L Linen T Towel 5 Direct S;ies Only EXCHANGE METHOD EX ME D Delayed Exchange USAGE E Even Exchange T F Fixed Quantity Exchange G - Clean b Unit Exchange D - Direct eti3P L Lease N N.O.G. P UnileasE Ff Lost Rer;iacemen` X Special ''`urge 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)) 02/17/15 018737631 laundry service $99.33 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 $99.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 1110 I 018737631 I 43-565.01 I $99.33 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, February 19, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CINEAS. ORIGINAL INVOICE 731111� ns�nro� 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 E2M4 018737632 CONTRACT NO. ACCOUNT NO. STOP o,uDELIVERY CODE SOIL`mcw` INVOICE DATE 026SO 13139 14 W102000 R 2/17/1S BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc ^our' mw voorwo. n,p^mm,wr CUSTOMER,uNO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 3/10/1S WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT p^»E 1 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO CH Cl x CNT G. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT 2 SM SHOP TWL-RED UF 2160 140 140 . 230 32. 20 N -4 - 3XIO BLACK'MAT E2 UF 84035 6 c 4X6 BLACK MAT E2 UF 84435 4 11.760 _47. 04 N 7 COMFORT SHIRT UF 1 93S 11SH : S18 S. 70 N S76 27 N' DAVE LOVEALL 2 SUBTOTAL 6:217 TERRY KILLEN 3 SUBTOTAL 6.-V 10 NEW CINTAS JEAN UF 4 394 11PT :. . 572 6. 29 N EFF 4 RICK ALDEN s SUBTOTAL 6. 74 14 COMFORT SHIRT UF 6 935 11SH : . 518 S. 70 N SUBTOTA� 12. 43 IS CARHARTT CARPENTER UF 7 382 11PT : 611 -6-. 74 N 16 COMFORT SHIR-SZ PREM UF 7 93S 11SH : . 668 -7. 3S N JAMES RUNDEL 7 SUBTOTAL BRAD SCHERICK 8 SUBTOTAL 12.44 19 CARHARTT CARPENTER UF 9 382 11PT ; N_ JIM HOBBS 9 SUBTOTAL 6. 73 ____20 CARHARTI CARPENTER UF 10 382 11PT : _613 _6.74 N 21 CARHARTT CARPENTER UF 11 382 11PT : . 613 6. 74 N DARRELL BELL 11 SUBTOTAL 6.74 RON WILLIAMS 12 SUBTOTAL .. 6. 27 23 CARHARTT CARPENTER UF 13 382 11PT : . 613 6. 74 24 CARHARTT CARPENTER UF 14 382 11PT : . 612 6. 73 N TIN BROWNING 14 SUBTOTAL 6. 73 CAkHARTT' CARPENTER UF 15 382 11PT : 26 COMFORT SHIRT UF 15 93S 11SH : .51 1 0 ' S. 61 N TRAVIS TABAK 16 SUBTOTA� 6.73 B CARHARTT CARPENTER UF 17 382 11PT : . 613 6. 74 N 30 COMFORT SHIRT UF 17 93S 11SH : . 518 S. 70 N , BOYD PIERCY 18 SUBTOTAL 6. 27 -)2 CARHARTT 5 P14T UF 19 381 1.1 PT . 73S 8. 09 N JAMES BENTLEY 19 SUBTOTAL 33 NEW CINTAS JEAN UF 20 394 11PT : S72 6. 29 N, COMFORT SHIRT UF 20 935 IISH : S18 5. 70 N 35 CARHARTT CAR-SZ PREM UF 21 3B2 11PT : . 763 8.39 N BRAD HENDERSON 21 SUBTOTAL 8. 39 39 COMFORT 8HIRT UF 20 Sf5 '-.--S2 N 93S 1SH : REVIEWED BY SIGNATURE INVOICE # 018737632 FINAL TOTAL � �� ABBREVIATION BUY BACK CODE(BB) PACKING CODES B Buy Back 8 P ac k in Bundle CODE -DESCRIPTION BB Buy Back Both Combo Items H Packagc, on Hani;or SH SHIRT Bi Ruy Back 1st Combo Item 2 String Tf,, PT PANTS B2 Buy Back 2nd Combo item 3 Polywr,ip CV ;OVERALL b No Buy Back 6 Wrap in Firown Faper JS_JUMPSUIT SC.-SHOP COAL LC LAB COAT DR CflESS CHANGE OVER (CO) PRICE EXTENSIO '' (PR EX'. SMOCK 0 No Change Over J',', jACKET Standard Change Over E,L Cj 1" 2 Poiladelphia Only BZ B',AZER SA-',;HOP APH'C."N VT VI-ST LN LINER SK SKIRT DELIVERY FREQUENpyApjE!_,.FRj SERVICE TYPE W Weekly G Garmetil E Every Other Week D Oust M Monthly L Linen Towel EXCHANGE METHOD E�Mfl S D!rect Orry D Delayed Exchange, USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange 0 Dire*ct SF;p L Lease N N.O.G. P Unilease R Lost Replacement X Slceciai Cnarge 0 Rental ll,;-n aNrAs. 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 E2M4 018737632 CONTRACT NO. ACCOUNT NO. STOP ocoDELIVERY CODE SOIL rm:y` INVOICE DATE 026SO 13139 14 W102000 R 2/17/1S BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mv ROUTE DAY 000rwo. nEpAmmswr CUSTOMER,o.NO. `,nuu 3400 W 131ST STREET 018 S1 2 02650 DUE 3/10/1S WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT mm, 2 _5NE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHT CHG. 01 EMPLOYEENAME NO. NO. -INVENTORY INVOICED AMOUNT x 40 CARHARTT CARPENTER UF 23 392 11PT : . 612 6. 73 N ADAM TOWNS 23 SUBTOTAL 6. 73 CARHARTT CARPENTER UF 24 382 11PT : 2 73-N' _42 CARHARTT CARPENTER UF 25 382 11PT : 61343 COMFORT SHIRT UF 2S 93S 11SH : 51`6 744 CARHARTT CARPENTER UF 26 382 11PT : . 612 6. 73 N| BILL HIGGINBOTH 2S SUBTOTAL 12. 44 i | | 46 CARHARTT CARPENTER UF 2)7 362 11PT : . 612 6,73 NJASON W I ALD EN 27 SUBTOT_A�' 47 CARHARTT CARPENTER UF 28 382 11PT :. . 612 6. 73 N ___48 . COMFORT SHIRT UF 26 93S 11SH� SIB S. 70 N MARKOTTINGER 28 SUBTOTAL---'-' 49 'COMFORT SHIRT UF 29 935 11SH: KEVIN SMITH 30 SUBTOTA� 6.73� DURA PRESS COTTON SH UF 31 330 11SH : . 442 4. 86 N DAMIAN DELPH 31 SUBTOTAL 11. 60 RANDY JOHNSON 32 SUBTOTAI- S4 CARHARTT CARPENTER UF 33 382 11PT : . 613 6. 74 N ss COMFORT SHIRT UF 33 935 11SH : . 518 S.70 N 56 CARHARTT CARPENTER UF 34 382c IIPT : . 612 ' 6. 73 N COMFORT SHIRT UF 3S 935 IISH : MIKE KALOGEROS 3S SUBTOTAL 12. 43 _59 CARHARTT' CARPENTER' UF 36 382 11PT '. N', 60 COMFORT SHIRT UF 36 935 11SH : SIB S.7 0 N CARHARTT CARPENTER UF 37 382 11PT 74A 62 COMFORT SHIRT UF 37 935 11SH : SIB S. 70 N MARK CARTER 37 SUBTOTAL 12. 44 � | | | CAMERON MASON 38 SUBTOTALMIKE CLARK 39 SUBtOtAf_ - 6.73 | / 65 CARHARTT CARPENTER UF 40 382 11PT : 66 COMFORT SHIRT UF 40 93S 11SH : SIB S.70 N JOSH DAVIS 42 SUBTOTk CAHARTT'CARPENTER UF 43 38'3 11PT : 69 COMFORT SHIR-SZ PREM UF 43 93S 11SH ; . 668 7. 3S N NATHAN MORRIS 43 SUBTOTA�_ 14. 09 70 CARHARTT CARPENTER UF 44 382 11PT : _,_613 '6774N 71 COMFORT SHIR-SZ PREM UF 44 93S 11SH : . 668 7.3S N _�SCOTT TOWNSEND 44 SUBTOTAL : 14. 09 NEW CINTAS JEAN UF 45 394 11PT : S72 6' INVOICE�TOTAL ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-944-6827 OR 888-�CINTAS*** PAYMENT REVIEWED BY SIGNATURE INVOICE # 016737632 FINAL TOTAL � � � i ABRREVIATI(3N BUY BACK CODE BB) PACKING,ODES_,{�K} B Buy Back B Packaaa n Bunch. CODE DESCRIPTION - BB - Buy Back Both Combo Items H - Package en Har}S>t'r SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Comho Item 3 Polywr.it, CV--COVERALL- b No Buy Back 6 Wrap in Drown Parer JS JUMPSUIT SC —.SHOP COAT LC LAB COAT DR CRESS CHANGE OVER CO) PRICE EXTENSION (PR EX) SM SMOCK 0 No Change Over g tB . ri;t pr; c 6 JK ,)AC,KET 1 Standard Change Over F ;-iat r;,;i. ,,P U Pt"L CC}, ? Philadelphia Only 137_.__BBA/ER SA__�SHOP APRON VT VEST IN LINER SK_— SKIRT DELIVERY FREQUENCY DEL ER SERVICE TYPE W Weekly G Gam€ew 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 S;tle L Lease N N.O.G. P Uniiease R Lost Replacement X Special Charge b Rental !€3m I � aNrAs., ORIGINAL INVOICE nsmnnO: 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 E2114 018737632 CONTRACT NO. ACCOUNT NO. STOP SEaDELIVERY CODE SOIL nncwr INVOICE om, 026SO 13139 14 W102000 R 2/17/1S BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo ROUTE um uomwo. u,mn`msw` CUSTOMER po.NO. TERMS 3400 W 131ST STREET 018 S1 2 02650 DUE 3/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT '^o' 3 LINE SOIL MIN Cl BB I ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHT CHG. 0 EMPLOYEE NAME _ NO. NO. INVENTORY INVOICED AMOUNT x WE GLADLY ACCEPT MASlERCARD, VISA, DISCOVER AMERI,-AN EXPRV-SS TO SERVICE OUR CUSTOMERS BETIER, CINlAS CORP :LOC 013 "-**ACCOUNTS RECEIVABLE HAS � 1,DW REr IT TO ADDRESS ****ANY CHECK PAYMENIS MADE NUET IDENTIFY WHICH INV)ICES AND/OR'AMUNTS TO BE PAID. WE SUGGEET ANY PAYMENTS Ill APPLI�D TO TiE OL AMOUNIT DUE DELIVERY OR YOUR ACCIUNFS RE(EIVABLE REPRESENTATIVE WITH QUESTION REVIEWED BY SIGNATURE FINAL TOTAL � | � | / � � __ AE@E�fV(ATICN BUY BACK CODE(BB) PACKING CODES 0 B Buy Back 8 Pa'C'.'ag(' °o BunfJL': CnCE 1 0 BB Buy Back Both Combo Items H Rackaqo on SH—,',HIRT Bi Buy Back 1 st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Itern 3 Polywfap ,;V f COVERALL No Buy Back 6 Wm rap In Rwn Paperb JS 'JUMPSUIT SC SHOP COAT LC LAB COAT DR [` sESS CHANGE OVER (CO) PRICE EXTENSION (PR EXj SM ; 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)) 02/17/15 018737632 $645.62 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 Location 18 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $645.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 j 018737632 43-565.01 $645.62 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 iqTKjrs y, a ruary 19, 2015 f Street Commissioner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund