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242705 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 197000 •I`: ® �I• ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $*****4,967.76* CARMEL, INDIANA 46032 110 BOX 630803 CHECK NUMBER: 242705 9g�TON moo` CINCINNATI OH 45263-0803 CHECK DATE: 03/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018737305 387.60 OTHER MAINT SUPPLIES 1093 4238900 018740104 693.60 OTHER MAINT SUPPLIES 1207 4356001 018740457 15.96 UNIFORMS 1110 4356501 018740468 100.83 LAUNDRY SERVICE 2201 4356501 018740469 513.87 LAUNDRY SERVICE 2201 4356003 018740470 3,255.90 SAFETY ACCESSORIES aNrAs. ORIGINAL INVOICE nsmITro. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P O BOX 630803 MONON LN CINCINNATI, OH 45263-0803 123S CENTRAL P(;)RK 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018737305 CONTRACT NO.ACCOUNT NO. STOP oenDELIVERY CODE SOIL rmcwr INVOICE DATE 02S97 02597 7 W102000 R 2/17/1S o/uro: THE MONON CENTER 1411 E 116TH STREET mn ROUTE om 000rmo. o,mmm,ur CUSTOMER,�.NO. `emo CARMEL, IN 46032 018 28 2 02S97 DUE 3/10/1S EVEN BILLING CONTACT: MIKE KILPATRICK TAX CODE 317—S73—S239 TAX EXEMPT m:c 1 LIN7E SDI MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY I NO. I CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED \RMOUNT x 2 1111 AIR FRESHENER SVC UF 611.6 1 1 4 FEGLS DUST NOP HANDL UF 60/25 4 4 11 S 34 34 N Mll AIR FRESHENER DSP UF 9016 6 1000 MOISTURE SP SVC UF 931.2 2 2 N HAIR 9 BODY WASH SVC Ulf 9320 2 2 14 SOAP DISPENSER — WH UF 9980 2 I'l 3X10 BLACK MAT UF 8403S 1 7 0. 1--to \v HAIR Sn BODY WASH RFL UF 9321 40 40 3. 200 .1 28. 00 N 4v6 BLACK MAT UF 84435 29 14 SERVICE CHARGE F 1. X is INVOICE: 'TOTAL Q3. 60 PAYMENT WE GLADLY ACCEPT MASIER'ARD, VISA, DISCOVER & AMERI',AN EXPRESS ****ANY CHEC14 PAYMENIS MADE rUET IDENTIFY WHICH INV)ICES AND/OR ArIDUNTS 'TO BE PAID. WE SUGGEST ANY P(YPENTS IE APPLIED TO TiE OLDEST AMOUNT DUE yl I VN� JBY � REVIE�ED BY' SIGNATURE FINAL INVOICE kit 018737305 ITOTAL � 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 Poiywrap 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 RR EXE SM_ SMOCK g No Change Over g U Unit'Priced JK JACKET 1 Standard Chane Over Change 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 Q - Rental Item C111Kok, ORIGINAL INVOICE REMITTO: CINTAS CORF'ORATION 0018 LOCATION 19 SHIP TO: CARMEL CLAY PARKS & RECRE P 0 BOX 634803 i'IONON LN CINCINNATI, OH 45203--0803 1235 CENTRAL F-AR14 DR j 1 r q�' a •_924-6827 INVOICE NO. CARVIEL, IN 40432 - D EINI 01.8740104 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE FEB 2 5 2015 02597 02597 7 U102000 R 2/24/15 BILL TO: THE CIGNON CENTER 1.411 E 116TH STREETOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS Lb s CArmill_, IN 40432 �dLY_ X16 28 2 02297 DUE. 3/1.0/15 —__-� EVEN BILLING CONTACT: 11I14E KILPATRICK TAX CODE 317--573-5239 TA= EXEMPT PAGE 1. LINE SOIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. Chl' CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 60" LUST 110P OF 2014 7 . 800 S. 60 N i i 1N AIR FRESHE14ERI SE VC OF 611.6 1. 1 N 3 FIBGLS WET NOP HANDL If 6923 4 A N 4 FDOLS DUST NOP HANDL OF 6925 4 _ N S NM AIF: FRESHENER LSF` OF 9015 34 34 N 6 1004 MOIST LIRE SF' SVC OF 931? 1 N_ 7 HAIR & BODY WASH SVC OF 9320 2 N 6 SOAP DISPENSER -- WH OF 99302 1� 9 3XIOi BLACK MA`( UUFB403S l _3. 250 �22. 5 N 10 3X5 BLACK MAT OF 8433: 4 1- so 00 N 11 TEA TWLS-WHITE MI OF 2963 300 300 . 144 �� 34.00 N 12 HAIR & BODY WASH RFL OF 9321 40 40 . _3.340 :,12.8. 00 N 13 4X6 BLACK MAT OF 84435 29 29 2. 25"0V 65. 2S N 14 JRT TOILET PAPER CAS OF 7702 6 61 42. 040 \ 22. 00 N :1S SERVICE CHARGE F 1 X 15 5. 004 \, S. 00 hl INVOICE: TOTAL - 513. 60 17 MN CINNAMON REFTLLI'11. UD 1 6124 0 27, 000 N ***NEW CUSTOMER SERVi37-237-3760 CE HOTL.11 ' NUNB R 888-9,i4-6827 OR 888-9CINTAc_*** CALL BETSEY HENRY L 37 237- 7 0 HE RYBQCIN_fAS. LOCI FOR QUESTIONS ABOUT PAYMENT WE GLADLY ACCEPT BIAS ER':Af;D, VSA, 1r SCOVER 3: PiNERI 'AN EXPRESS O SERVICE OUR CUSTO ER BET L , CIN AS CORP:LOC 01 3 -***ACCOUNTS RECEIVAI LE HAS DW REI IT 1'O.0,DRESS_ *--ANY CHECK PAYMEN S 'IADE U T IDEI TIFY WHICH INV ICES f-thl�7/OR Af"0!JNT7 'TO BE PAID. WE SUGGE` T MlY FY Y ENTS IE APPLIED TO T-IE OLDEST ANOUh T DUE ON YOUR ACCOUNT. PLE SE CONT(C_ YOUR SERVICE:SALEa '-:EPRESENTATIVE UPON, DELIVERY OR YOUR ACC UN S RE G. VABLE REPRESEt;ITATIVE Iwrn-i QUA-_STI0l.,I. . ;*** v i PLEASE US ITEM NUMBEF 624 WHER BILLING FOR 6/F CAS S. 7 . l rPre '` �'l REVIEWED BY SIGNATURE FINAL INVOICE I1 01.8740144 TOTAL ^.... ABBREVIATION BUYBACK CODE BB) PACKING CODES(PK} B Buy Back 8 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 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 Q No Change Over JK_JACKET g U Unit Priced 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 FREQUENCYD( EL 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 D Clean D- Direct Sale 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 properlybe 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 2/17/15 18737305 Weekly supply order 2/17/15 38091 $ 387.60 2/24/15 18740104 Weekly supply order 2/24/15 38122 $ 693.60 Total $ 1,081.20 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 197000 Cintas Corp.#018 P.O, Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 1,081.20 III ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center i i i PO#or Board Members I, Dept# INVOICE NO, ACCT#/TITL AMOUNT 1093 18737305 4238900 $ 387.60 1 hereby certify that the attached invoice(s), or 1093 18740104 4238900 $ 693.60 bills is are true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except - February 26,2015 I $ 1,081,20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I aNrAs. 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 880-�924-6827 INVOICE NO. CARMEL, IN 46074-8267 0 ElMl 018740469 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TI(T CNT INVOICE DATE 02650 13139 14 W102000 R 2/24/15 BILLTO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51. 2 026SO DUE 3/10/15 WESTFIFID, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE I LINE SOIL MIN. C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T No. CHT CHG 01 EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x ml u R 29 6-j TFA TWLS-WHITF-- I SM SHOP TWL-RED UF R 2160 20 20 S6S 11. 30 N SM SHOP TWL-RED UF 2160 140 14( .230 32.-20 N 3XS SCRAPER MAT UF 2477 3 S.-Soo 16.50 N TEA TWLS-WHITE MI UF 2963 20 2( S20 10. 40 N CARHARTT CARPENTER UF 1 382 IIPT: . 612 ----6-73 N COMFORT SHIRT UF I 93S 11SH: .518 5. 70 N SHAUN PRIVETT I SUBTOTAL 12. 43 CARHARTT S-PKT- UF 2 381 IIPT: -.-570 &.27 N DAVE LOVEALL 2 I SUBTOTAL 6.27 CARHARTT S PKT UF 3 38�1 11PT: 6.27 N TERRY KILLEN 3 : SUBTOTAL -6.-27 - I( BDOS98 -STD COMP U 4 X 124 3 1.750 S. 11-35 N 3 MAKEUP CHARGE U 4 X 12S 3. 47 N NEW CINTAS JEAN UF 4 394 11PT:' -.S72 '-'--6*--29 N COMFORT SHIRT UF 4 935 11SH: SIG 5. 70 N JEFF HICKS 4 SUBTOTAL 20. 71 i'l CARHARTT CARPENTER UF S 3812 IIPT:- -.-613 -- 6-74 N RICK ALDEN 5 SUBTOTAL 6'74 IE CARHARTT CARPENTER UF 6 382 IIPT: -6.173 11 I -COMFORT- SHIRT- UF '6 93r, IISH: '-- 518 S'.7 -N SAN MOFFITT 6 SUBTOTAL 12. 43 I-, CARHARTT CARPENTER UF 7 382 11PT: . 613 6. 74 N IE COMFORT SHIR--�SZ PREM UF 7 935- 11SH: --. 668 -- ----7 3c N- JAMES RUNDEL 7 SUBTOTAL 14' 09 is CARHARTT CARPENTER UF 8 382 IIPT: .613 6*74 N -2C COMFORT- SHIRT UF- 8 935 IISH: '18 --s-.70 N- BRAD SCHERIC14 -8 SUBTOTA� 12.44 -- 21 CARHARTT CARPENTER UF 9 382 11PT: .612 6. 73 N JIM HOBBS 9 SUBTOTAL- - -- -- -6-.73 22 CARHARTT CARPENTER UF 10 382 IIPT: . 613 6.74 N CHRIS STUBBS 10 SUBTOTA�l 6. 74 2": -CARHARTT-CARPENTER UF 11 382 11PT: �613 74 DARRELL'BELL 11 SUBTOTAL 6 74"' CARHARTT S PKT UF 12 381 IIPT; .570 6.2 N RON WILLIAMS 12 SUBTOM --- 6'-12 -- 2 CARHARTT CARPENTER UF 13 382 IIPT�l 6J N ERIC RUSSELL 13 SUBTOTAL _6 6. 7. 1 .-7 7 2 CARHARTT CARPENTER UF 14 382 IIPT: 6 N TIM BROWNING 14 SUBTOTA� 6 7 2 CARHARTT CARPENTER UF is 382 IIPT: .613 6'.74 14 2 COMFORT SHIRT UF is 93S -IISH:---' S'l 0 -S'-61-N- . 15 ANDREW DOCKERY is SUBTOTA� 12 3S 25 CARHARTT CARPENTER UF 16 382 11PT: I . 612 6.73 N ---67 73 --TRAVIS--TABAK 16 SUBTOTAL 3c CARHARTT CARPENTER UF " 17 382 IIPT; .613 6.7 N 31 COVERALL SYNTH UF 17 912 3CV; . 652 1.196 N 32 C011FORT SHIRT'--- UF- 17 93S -IISH:--- SIG -�t-70 N- GARY JONES 17 1 SUBTOTAL 14'. 40 3": CARHARTT S PKT UF IS 3BI IIPT: .570 6.27 N BOYD PIERCY is - SUBTOTAL-- &27 31 CARHARTT S PKT UF 19 331 11PT: . 735 8.09 N JAMES BENTLEY 19 SUBTOTA.L 8. 09 3E NEW CINTAS-JEAN UF 20 394 IIPT. ---.--572 6-.-29 N 3� COMFORT SHIRT UF 20 93S IISH: SIG S.70 N STEVE ZELLER 20 SUBTOTAL 11. 99 -3-1 CARHARTT CAR-SZ PREN UF 21 382 IIPT: '--. 763 - B.-39 N' BRAD HENDERSON 21 SUBTOTAL 6.39 3E DURA PRESS COTTON SH UF 22 330 11SH: . 442 4.86 N 31 CARHARTT S- PKT - U 22 3al IIPT: 5701 N REVIEWED BY SIGNATURE tF OINA L INVOICE # OIC3740469 T i ABBREVIATION BUY BAglK 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 u Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL Lf 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 No Chan e Over U 9 Unit Priced JK_JACKET 1 Standard Chane Over - _ 9 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 a Rental Item 0 ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 6 ElMl 018740469 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILLTO: CARMEL STREET DEPT 026SO 13139 14 IA102000 R 2/24/IS ATTH. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 026SO DUE 3/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T 0 NO. NO. NO. CNT CHG. Cl EMPLOYEE NAME INVENTORY INVOICED AMOUNT x 40 COVERALL SYNTH __9F 22 912 scv; 6E,'2-73-72J6_FF 41 COMFORT SHIRT UF 22 93S ISH: SIG . 52 N MIKE HENRICKS 22 SUBTOTAL 14. 91 42 CARHARTT CARPENTER UF 23 -382 IIF'T:" I - - : - -___ __ _.__ .612 --6._73 _N ADAM TOWNS 23 SUBTOTAL 6 73 CARPENTER UF 24 382 IlPT: . 612 �� 731 NATHON STAPLETO 24 SUBTOTAL - -- 6 73 4 CARHARTT CARPENTER UF 2S 382 IIPT: . 613 6 74 N COMFORT SHIRT UF 2S 935 IISH: SIB S,70 N BILL HIGGINBOTH 25 SUBTOTAL' '12 -44 4 CARHARTT CARPENTER UF 26 382 IIPT: . 612 6.73 N A COMFORT SHIRT UF 26 935 IISH; SIB- S.70 N LEE HIGGINBOTHA 26 SUBTOTAk 12.'43 __ 4 CARHARTT CARPENTER UF 27 382 ItPT:, . 612 6.73 N JASON WALDEN 27 SUBTOTAL 6.73 49 CARHARTT' CARPENTER- UF 28 382 11PT: 612 - - -6-.73 N so COMFORT SHIRT UF 28 93S 11SH: .518 5.70 N SUBTOTAL 12. 43 MARK OTTINGER 28 Ell C011FORT SHIRT UF 29 935 IISH: SIB S. 70 -N RALPH BURKE 29 SUBTOTAL S.70 52 CIARHARTT CARPENTER UF 30 382 IIPT: . 612 6.73 N KEVIN SMITH 30 SUBTOTAL -6.73 ___- S3 DURA PRESS COTTO SH UF 31 330 11SH: . 442 4. 86 Fl S4 CARHARTT CARPENTER UF 31 382 11PT: . 613 6.74 N DAMIAN DELPH 31 SUBTOTA� 11. 60 SE CARHARTT CARPENTER UF 32 382 IIPT: I 1 1 . 612 6.73 N RANDY JOHNSON 32 SUBTOTAL 6.73 a CARHARTT CARPENTER UF 33 382 IIPT; . 613 �116'74 N COMFORT SHIRT UF 33 935 IISH: SIB 5.70 14 SUBTOTAL 12. 44 FRED MARTZ 33 1 _N SE CARHARTT CARPENTER UF 34 382 IIPT: . 612 6. 73 ED MUIR 34 SUBTOTAL 6. 73 2 IIPT: 55 CARHARTT CARPENTER UF 3S 38 .--.612 6. 73 N 6C -COMFORT SHIRT UF 35 93S IISH: SIB S'-70 N MIKE KALOGEROS 35 SUBTOTAL 12.43 61 CARHARTT CARPENTER UF 36 382 IIPT: 6. 74 N 6-2 COMFORT SHIRT UF 36 93S 1ISH.: SIB ____ _ _S3._70 N- TIN COFFEY 36 SUBTOTAL 12. 44 6� CARHARTT CARPENTER UF 37 382 11PT: 613 6. 74 N -COMFORT SHIRT UF 37 931c IISH: S18 s. 70 N MARK CARTER 37 SUBTOTAL 12'.44 6 CARHARTT 5 PKT UF 38 381 IIPT: .73S 8.09 N CAMERON MASON 38 ' - - :__ SUBTOTAL 8.-09-_' 6 CARHARTT CARPENTER UF 39 382 11PT: . 612 6.73 N MIKE CLARK 39 SUBTOTAL 6.73 CARHARTT CARPENTER UF 40 382 11PT: - . 612 6E COMFORT SHIRT UF 40 935 IISH: SIB 5. 70 14 WILL DAVIS 40 SUBTOTA� 12. 43 - I _612- _ '__6-73 14- CAR14ARTT CARPENTER UF 42 382 11PT: JOSH DAVIS 42 SUBTOTAL 6.73 7C CARHARTT CARPENTER UF 43 382 IIPT� . 613 6.74 N 71 COMFORT SHIR'__SZ PREM UF 43 93S 11SH: ----.-668 -7.35 R SUBTOTAL 14. 09 NATHAN MORRIS. 43 1 72 CARHARTT CARPENTER UF 44 382 IIPT: 613 6.74 N 7 2- COMFORT SHI-R I-SZ PREM UF 44 93S IISH: .668 -7'_3S_N SCOTT TOWNSEND 44 SUBTOTA� 14. 09 74 NEW CINTAS JEAN UF 4S 394 11PT: 6.29 N PARKS PIFER 4S SUBTOTAL --'-"6-. 29:- SERVICE CHARGE F I X 106 13.280 13. N f INVOICE: TOTAL 513. _7 ***NEW CUSTOMER SERICE[HOTLJN� NUMB�R_888-9�4-6827 OR 8884CINTAE*_4*" FINAL REVIEWED BY SIGNATURE INVOICE # 016740469 TOTAL ABBREVIATION BUY BACK CODE 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 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 u DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) SM SMOCK Q No Change Over JK ,JACKET g U Unit Priced 1 Standard Change Over F - - Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA u 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 - V Unit Exchange C Clean D Direct Sale L Lease N N.O.G. P U.nilease R Lost Replacement X - Special Charge a Rental Item ` I - ' CINEA60 ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CAR11EL 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 018740469 | CONTRACT NO.ACCOUNT NO. STOP asuDELIVERY CODE SOIL nnowr INVOICE DATE | 026SO 13139 14 W102000 R 2/24/1S o/LLro: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN m" ROUTE mx vux,wO. ""mmm"wr CUSTOMER,.".NO. rcnmo | 3400 W 131ST STREET 018 51 2 02650 DUE 3/10/15 � WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE | 317-733-2001 TAX EXEMPT m°" 3 NO. CHT CHG. Cl EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x| LINE SOIL MIN 0 BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T PAYMENT WE GLADLY ACCEPT MASTER ARD�j VISA, DISCOVER t AMERI-IAN EXPRtSS TO -SERVICE OUR CUSTOIER BETTER, CIN-AS CORP:LOC 01B ****ACCOUNTS RECEIVAILE HAS i!I 11DW REMIT TO ADDRESS ****ANY CHECK PAYMENTS 1ADE MUST IDE11TIFY WHICH INVIICES ANO/OR AMOUNTS TO-BE PAID.- WE SUGGE$T PINY PAYMENTS BE APPLIED-TO TIE OLDEST AMOUNT DUE ON YOUR ACCOUNT. PLEASE CONTAC" YOUR SERVICE:SALES 3EPRESENTATIVE UPON DELIVERY OR YOUR ACCOUNTS. RECEIVABLE REPRESE�TATIVE WITH QUESTIONa.*-)(-*4* SIGNATURE FINAL TOTAL � � � � � � | | | | | � � � � � | 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 132 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 q - No Change Over 9 U Unit Priced JK_JACKET 1 Standard-Chan e Over 9 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 � -� ORIGINAL INVOICE � ~~~ ~~~~ REMIT TO: 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 E1111 018740470 | CONTRACT NO.ACCOUNT NO. STOP asnDELIVERY CODE SOIL mruxr INVOICE DATE | 02650 13139 14 W102000 R 2/24/1S BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo ROUTE mo ouorro. o,,^mmcwr CUSTOMER p�NO. TERMS 3400 W 131ST STREET 018 51 2 026SO D0265009 DUE 3/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT nu, 1 LINE SOIL m N BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T� No. CHT CHG. Cl EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT 140. 190 140. 19 11 I- MIKE CLARK 12 U I D 83153 129. 990 129. 99 14 21 MARK CARTER 13 U I D 83159 .1 115. 000 115.00 N NUMBER 888 ***NEW CUSTOMER SERVICE HOTLNI -9i4-6627 OR 888-,k?CINTAc*** CALL BETSEY HENRY T 4)37-237-�i7l)0 HEIIRYBTCINTAS. COM FOR QUESTIONS ABOUT PAYMENT WE GLADLY ACCEPT MASTERCARD, VISA, DISCOVER AMERICAN EXPR�SS TO SERVICE OUR CUSTOMERS BET'-E&, CINTAS CORP:LOC 01B ""ACCOUNTS-RECEIVABLE HAS IIDW REMIT TO ADDRESS ****ANY CHECK PAYMENTS IADE MUST IDEIITIFY WHICH IlIV310ES AND/OR AMOUNTS TO BE PAID. WE SUGGEST )NY P011ENTS BE APPLI�D TO TiE OLDES-T ANOUI,.T DUE ON YOUR ACCOUNT. PLEASE CONTAC YOUR SERVICE:SALES �EPRESENtATIVE UPON DELIVERY OR YOUR ACCOUNTS RECEIVABLE REPRESE14TATIVE WITH QUESTIONc. **** rFI NTA L REVIEWED BY SIGNATURE T To OTAL � | | | | 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 81 Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL 11 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_JACKET g U � Unit Priced 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 b Unit Exchange C Clean.: D - Direct Sale L Lease N N.O.G, P Unilease R Lost Replacement X Special Charge 0 Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF$ P. O. Box 630803 Cincinnati, OH 45263-0803 $3,769.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#i Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 018740469 43-565.01 $513.87 1 hereby certify that the attached invoice(s), or 2201 018740470 43-560.03 $3,255.90 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and j received except a f2015 Street Commissioner Title i 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)) 02/24/15 018740469 $513.87 02/24/15 018740470 $3,255.90 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer CINEASO ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 CARMEL POLICE 888-924-682' INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018740468 | CONTRACT NO. ACCOUNT NO. STOP maDELIVERY CODE SOIL nnmT INVOICE DATE � 06824 21141 13 W102000 R 2/24/1S � o/uno: CARMEL POLICE DEPT. 3 � 3CIVIC SQUARE mc ROUTE DAY nomwo. o,,mRTmcxr CUSTOMER puNO. ,cnMu � CARMEL, IN 46032 018 S1 2 06824 DUE 3/10/15 EVEN BILLING � CONTACT: JASON OGLE TAX CODE 317-571-2SOO TAX EXEMPT PAGE 1 LINE SOIL MIN 0 BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHT CHG. Cl EMPLOYEE NAME NO.' NO, INVENTORY INVOICED AMOUNT x Sh SHOP TWL-RED UF 2160 so sc . 230 11.50 N 3X5 SCRAPER MAT UF 2477 1 1 S-.239 5. 24 N MA RENTAL CARGO PANT UF 1 270 11PT: -. 607 - 6. 68 N IMAGE JACKET UF 1 366 2JK. 1. 630 3. 26 N JASON OGLE I SUBTOTA� 1S. 36 RENTAL CARGO PANT UF 2 270 11PT: .607 6 68 N IMAGE JACKET UF 2 366 2JK: 3'.26 N 11 COMFORT SHIRT UF 2 935 IISH: .493 S. 42 N IE RENTAL CARGO PANT UF 3 270 11PT: IMAGE JACKET UF 3 366 2JK: 1. 630 3. 26 N 11 COMFORT SHIRT UF 3 935 IISH: . 493 S. 42 N IE SERVICE CHARGE F I X 106 '12. 650 12. 6-5-NINVOICE; TOTAL 100. 83� 2C FENDER COVER UD I R 2191 . 100 N ***NEW CUST011ER SERVICE HOTLINE NUMBER 888-944-6827 OR 888-§CINTAI,:*** CALL BETSEY HENRY @ Q37-237-3760 HEIIRYB%CINTAS.COM FOR QUESTIONS ABOUT PAYMENT WE GLADLY ACCEPT MAS"ER.,ARD, VISA, DISCOVER AMERI-AN EXPR�SS TO SERVICE OUR CUSTOMER3 BETTER, CIN-AS COWLOC 013 ****ACCOUNTS RECEIVABLE HAS A IlDU REMIT TO ADDRESS ****ANY CHECK PAYMENTS 1ADE tIUl)T IDElITIFY WHICH INVIICES AND/OR AMOUNTS TO BE PAID. WE SUGGE$T 4NY PMYIIENTS BE APPLIO TO TIE OLDEST AMOUNT DUE ON YOUR ACCOUNT. PLEASE CONTAC- YOUR SERVICE:SALES REPRESENTATIVE UPON DELIVERY OR YOUR ACCOUNrS RECEIVABLE REPRESENTATIVE WITH QUESTIONE. **** REVIEWED BY [SIGNATURE INVOICE # 018740468 FINAL TOTAL � � ' 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 Bi Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL td - 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 a No Chane Over 9 U Unit Priced JK 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 b - Unit Exchange D Direct Sale L Lease N - N.O.G. P - Unilease R Lost Replacement X Special Charge - d Rental Item L - VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation#018 Location 18 IN SUM OF$ P.O. Box 630803 Cincinnati, OH 45263-0803 $100.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department =Dept.Dept. INVOICE NO. ACC-r#/TITLE AMOUNT Board Members 1110 I 018740468 I 43-565.01 I $100.83 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 Thursday, February 26, 2015 �Z Chief of Police 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)) 02/24/15 018740468 laundry service $100.83 I I 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 ORIGINAL INVOICE —iNTA nsMIrnz CINTAS CORPORATION 14018 LOCATION 18 ox/pro: CITY OF CARMEL P D BOX 630803 | BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 � 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. � CARMEL, IN 46033 � G E1M1 0187404S7 � CONTRACT NO. ACCOUNT NO. STOP,suDELIVERY CODE SOIL`mowr INVOICE DATE | | 02617 02617 2 W102000 R 2/24/1S o/uro: | BROOKSHIRE GOLF CLUB mo nvor� u^' mmwv n,mmmsor xomnmo, o `snmo | 12120 BROOKSHIRE PKWY � P.O.� � CARMEL, IN 46033 018 51 2 02617 DUE 3/10/15 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT m:c 1 LINE I SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO- r'IJT G. Cl EMPLOYEE NAME INVENTORY INVOICED AMOUNT x NEW CINTAS JEAN UF 1 394 11PT: .336 3. 70 N 2 COMFORT SHIRT UF 1 935 IISH: .351 3. 86 N INVOICE: TOTAL 15. 96 CALL BETSEY HENRY % 37-237—, 740 HEIRYB@-CIPAS.00'M FOR ONTIONS ABOUT PAYMENT ****ACCOUNTS RECEIVA LE HAS IlDW REMIT TO AODRESS ****ANY CHECK PAYMEN"S 1ADE MUST- IDENTIFY WHICH INV3ICES AND/OR AMOUNTS TO BE PAID. WE SUGGEST 4NY PAYMENTS BE APPLIED TO TiE OLDEST AMOUNT DUE ON YOUR ACCOUNT. PLEASE CONTAC" YOUR SERVICE;SALES REPRESENTATIVE UPON � SIGNATURE FINA INVOICE tt 0187404S7 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 81 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 of No Change Over g U Unit Priced JK_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 b Unit Exchange D - Direct Sale L - Lease N N.O.G. - — - - — - _ - -P _ Unilease - - R Lost Replacement X - Special Charge G - Rental Item I 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 018740457 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 Thursday, February 26, 2015 J / Director, Brook Ire Golf 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) i 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)) 02/24/15 018740457 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 5-11-10-1.6 120 Clerk-Treasurer