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242922 03/11/15 �� p"• CITY OF CARMEL, INDIANA VENDOR: 197000 .�; ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $*******760.09* CARMEL, INDIANA 46032 Po BOX 630803 CHECK NUMBER: 242922 CINCINNATI OH 45263-0803 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018743326 15.96 UNIFORMS 1110 4356501 018743337 93.88 LAUNDRY SERVICE 2201 4356501 018743338 650.25 LAUNDRY SERVICE ciNrAs® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 U 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 883-924-6827 INVOICE NO. CARMEL, IN 46074-8267 6 E2N2 018743338 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 13139 14 U102000 R 3/03/15 BILLTO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 Sl 2 02650 DUE 4/10/15 WESTFIELD, IN 46074 EVEN BILLING ' CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE I LINE SOIL MIN CBB ITEM DESCRIPTION OR EMP' ITEM QUANTITY QUANTITY PRICE INVOICE T 0 NO. CNT I CHG. l EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 1 SM SHOP TWL-RED OF R 2160 eQ 20 565 11. 3 Tq- 2 SM SHOP TWL-RED OF 2160 140 140 .230 32. 20 N 3X5 SCRAPER MAT OF 2477 3 3 5. 500 16. 50 N 4 3XI0 BLACK MAT E2 OF 84035 a 1 8 .:'13.29'7 '106.38 N cl 4X6 BLACK HAT E2 OF 64435 4 4 - 11.760 47.04 N -- 6 - MAKEUP CHARGE . U IX 125 I. ISS .2,31 N, 7 CARHARTT CARPENTER OF 1 382 IIPT : . 612 6. 73 N 8 COMFORT SHIRT UF I 935 IISH : .518 5.70 N SHAUN'PRIVETT1SUBTOTAL'- 9 CARHARTT S PKT OF 2 381 lipT 5770 6. 27 N DAVE LOVEALL 2 TAl- 6 SUBTQ, - -27 10 CARHARTT S PKT OF 3 381 IIPT : 57 0 6. 27 N TERRY KILLEN 3 SUBTOTAL 6. 27 11NEW CINTAS JEAN OF 4 394 IIPT : . 572 6.29 N 12 COMFORT SHIRT' OF 4 935 IISH': 518- 5.70 V-4 JEFF -HICKS 4 SUBTOTAI, 11.99 CARHARTTT-CARPENTER OF S 382 IIPT 613- 6. 74 N RICK ALDEN S SUBTOTAL 6. 74 14 CARHARTT CARPENTER OF 6 382 IIPT : .612 6. 73 N COMFORT SHIRT OF 6 935 IISH : 118 5.70 1-4 12'.-43 SUBTOTA�---'- SAM MOFFITT 6 16 CARHARTT CARPENTER OF 7 382 IIPT-: . 613 6.74 N --- 17 COMFORT -SHIR-SZ PREM OF 7 935 11SH 7.3S N .668 JAMES RUNDEL 7 SUBTOTAL;. -f4-.--69 -' 18 CARHARTT CARPENTER OF a 382 IIPT : .613 6. 74 N 19 COMFORTSHIRT OF 8 935 IISH SIB S.70 N BRAD SCHERICK 8 20 CARHARTT CARPENTER OF 9 382 IIPT : . 612 - 6.73 N JIM HOBBS 9 SubT �AL. 6:73 21 CARHARTT CARPENTER OF 10 382 IIPT : . 613 6. 74 N CHRIS STUBBS 10 SUBTOTAL 6. 74 --22 CARHARTT CARPENTER UF 11 382 11-PT . 613 6. 74 N DARRELL BELL 11 SUBTOTAL _.6.-7 4- - 23 CARHARTT 5 PRT OF 12 - 381 IIPTI: I 1 . 570 6. 27 N RON WILLIAMS 12 SUBTOTk-l-,---- 6.27 CNRHARTT -CARPENTER OF '13 382' IIPT 6i3- 74' 0 ERIC RUSSELL 13 SUBTOTAL. 6. 74 2S CARHARTT CARPENTER OF 14 382 IIPT . 612 6. 73 N--- TIM BROWNING -- 14 -,6',73 7 CARHARTT CARPENTER UF IS 382 11F 613 6,74 N ---27 COMFORT, SHIRT OF IS 935 IISH N ANDREW DOCKERY is SUBTOTAl-. 12.35 28 CARHARTT CARPENTER UF 16 382 IIPT .: . 612 6.73 N TRAVIS TABAK 16 SUBTOTAL 6.73 : --7 217 MAKEUP CHARGE- U 17 X 12S -f-AS - 7 1.-16 N CARHARTT CARPENTER OF 17 38"" 30 IIPT 613 6.74 N COVERALL.SYNTH -UF 17 912, 3CV 32 COMFORT SHIRT UF 17 93S IISH : SIB S. 70 14 GARY JONES 17 SUBTOTAL I5.S6 ___33 CARHARTT S PKT UF 18 381 IIPT 6. 27 N BOYD PIERCY 18 SUBTOTAL: 34 CARHARTT S PKT' JF 151 361 IIPT .735 8.°09 N JAMES BENTLEY 19 SUBTOTAL, --8-09 jis NEW CINTAS JEAN F 20 394 11PT 6.29 N 36 COMFORT SHIRT F 20 93S IISH .518 S.70 N STEVE ,TELLER 20 SUBTOTAL. 11.99 37 CARHARTT CAR-SZ PREM OF 21 382 IIPT .763 -8739 N BRAD HENDERSON 21 SUB T,OTAG, , 8. 39 --38 DURA PRESS COTTON SH OF 22 330 IISH .......... 39 CARHARTT 5 PKT OF 22 381 IIPT : .570 6.27 N REVIEWED BY SIGNATURE INVOICE # 018743338 FINAL TOTAL i ABBREVIATION BU` ,BACK CODE(Bid} 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 Bark 6 Wrap in Brown Paper JS___JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION PR EX) SM __ SMOCK tY No Change Over 9 U_ 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 METHODE{ X ME) D Delayed Exchange USAGE E - Even Exchange F Fixed Quantity Exchange C Clean ff - Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 6 Rental Item I CINEASO ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 13IST ST CINCINNATI, OH 45263-0803 STREET DEPT 808-924-6827 INVOICE NO. CARMEL, IN 46074-8267 0 E2M2 018743338 CONTRACT NO. ACCOUNT NO. STOPcEQ DELIVERY CODE SOIL TKT'NT INVOICE DATE 02650 13139 14 W102000 R 3/03/15 | ouLno' CARMEL STREET DEPT ATTN B NIE CALLAHAN mo nour' DAY ov�wo. DEPARTMENT oomvmsnpuNO. `snmo | ' ~^ | 3400 W 131ST STREET 018 S1 2 026SO DUE 4/10/1S | WESTFIELD, IN 46074 EVEN BILLING | CONTACT: AMY LUNN TAX CODE | 317-733-2001 TAX EXEMPT ma' 2 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T| CH 0 NO. GNT I G. Cl EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 40 COVERALL SYNTH JF 22 912 -50-. . 652 3. 26 N . 41 COMFORT SHIRT JF 22 93S ISH . 518 . 52 N MIKE HENRICKS 22 SUBTOTAL 14. 91 ADAM TOWNS 23 SUBTOTA�, 6.73 44 CARHARTT CARPENTER UF 2S 382 IIPT . 613 6.74 N COMFORT SHIRT UF 2S 935 11SH .518 S.7 0 N BILL HIGGINBOTH. 2S - SUBTOTAL' 46 CARHARTT CARPENTER UF 26 382 IIPT -612 6.73 111 48 CARHARTT CARPENTER UF 27 382 IIPT . 612 6. 73 N .49 CARi4ARTT CARPENTER UF 28 382 IIPT so COMFORT SHIRT UF 28 93S IISH . 518 -13. 70 N MARK OTTINGER 28 SUBTOTAL 12.43 51 COMFORT SHIRT UF 29 935 IISH SIB S.70 N RALPH BURKE 29 SUBTOTA� 5. 70 14EVIN SMITH 30 SUBTOTAL' 6.73 S3 DURA PRESS COTTON SH JF 31 330 IISH .442, -4.86 N -S4 CARHARTT'-CARPENTER JF 31 382 IIPT 613, 6.74 N DAMIAN DELPH 31 SUBTOTAL 11. 60 CARHARTT CARPENTER JF 32 382 IIPT . 612 6.73 N RANDY JOHNSON 32 SUBTOTA4, 6. 73 CARHARTT CARPENTER JF 33 382' S7 COMFORT SHIRT- JF 33 935 IISH j18 S FRED MARTZ 33 SUBTQTAd 12.'44 s8 CARHARTT CARPENTER UF 34 382 IIPT . 612 6.73 N ED MUIR 34 SUBTOTA� 6.73 HIVE KALOGEROS 35 SUBTOTA�--' 43 --61 CARHARTT CARPENTER UF36 382 1-1--l-1, I 613 62 COMFORT SHIRT UF 36 93C. IISH : SIB Se. 70 N ' TIN COFFEY 36 SUBTOTAL 12. 44 -i63 CARHARTT -CARPENTER UF 37 382 11PT . 613 6. 74 N -64 COMFORT SHIRT UF 37 93S 11-914 5.70 N 12.-44 SUBTOT MARK CARTER 37 ' A' CAMERON MASON 38 SUBTOTA�- 8. 09 66 CARHARTT CARPENTER UF 39 382 IIPT . 612 6. 73 N MIKE ,CLARK 39 SUBTOTAL 6. 73 6j ' --- CARHARTT CARPENTER UF 40 382 IIPT `12 66 COMFORT SHIRT UF- 40 93S IISH c as s.70 N . JOSH DAVIS 42 SUBTOTAL 6.73 CARHARTT CARPENTER UF 43 382 IIPT . 613 6. 74 N 71 COMFORT' SHIR-SZ PREM UF 43 935 IISH 668' NATHAN MORRIS 43 SUBTOTAL -72 - CARHARTT CARPENTER, UF 44 382 IIPT 613 SCOTT TOWNSEND 44 SUBTOTAII 14. 09 -76 SERVICE- CHARGE- -F' I X 106. L 28 N11 INVOICEJOTAL 650.2S REVIEWED BY SIGNATURE INV OICE 0 018743338 FINAL TOTAL | � � � � � � � -- \ ABBREVIATION BUY HACK CODE(IBB 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 b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC.-SHOP COAT LC-LAB COAT DR ___DRESS CHANGE OVER(CO) PENCE EXTENSION (PR EX) SM—__SMOCK a No Chane Over 9 U Unit Priced JK JACKET 1 Standard Chane Over _ _ 9 _ F - . -Fiat Rated LP_LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA SHOP APRON VT VEST LN_.LINER SK-"_--SKIRT DELIVERY FREQUENCY{DEL FRI SERVICE TYPE W Weekly G Garment E Every tither 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 ORIGINAL INVOICE �'�® REMITTO: CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 1.31ST ST CINCINNATI, Oil 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 6 E21712 018743338 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 14 W102000 R 3/03/15 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CURT NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 S1 2 02650 DUE 4/10/15 WEST FIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL M NCBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT 0 x CNT I 1 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 88B-9'--4-6827 OR 888-9CINTAS*** CALL BETSEY HENRY @ 93*7--237-2760 HENRYBORCINTAS. CON FOR QUEVIONS ABOUT PAYMENT WE GLADLY ACCEPT MASTERCARD, VISA, DISCOVER &AMERI .AN EXPRESS TO SERVICE OUR CUSTOrERS BETIEFi CIN A5 CORP IOC 018 �***ACCOUNTS RECEIVAELE 'HAS i%DW REMIT TO ADDRESS ****ANY CHECK PAYMENTS HADE rUET IDENTIFY WHICH IIAVOICER--A--IID'--/O'-R-A--I-lIU-�NTS-'--- TO BE PAID. WE SUGGE5-T ANY PAYMENTS BE APPLIED TO THE OLDEST AMOUN'r DUE ON YOUR ACCOUNT. PLEASE CONTPC1 YOUR SERVICE :SALESREPRESENIATIVE UPON DELIVERY OR YOUR ACCCUN'S RECEIVABLE REPRESENTATIVE WITH''GUIESTIONS '*k4i REVIEWED BY SIGNATURE FINAL TOTAL � | | ABBREVIATION BUY BACK CODE(1313) PACKING CODES(PK) B ' Buy Back B Package inBundle {ODE PESCRIPT]ON BS - Buy Back Both Combo Items H Package nnHanger SH—umnr 131 - Buy Back 1stCombo Item u ' String Tie pT__-PANTS B2 - Buy Back 2nd Combo Item a - po|ywmp | cv--_'COVERALL b ' No Buy Buck V ' Wrap in Brown Popo, / | Jo JUMPSUIT---' en__-SHOP COAT uu___LAB COAT DR DRESS CHANGE OVER(ig(?j PRICE EXTENSION(PR EX) mmamurx --- a - moChange Over U ' Unit Priced _ Jx___JACKET 1 ' Standard ChangeOvo, F ' r|mRateu ^ up__-LAPEL COAT 2 Philadelphia Only BZ BLAZER aA___SHOP APRON VT VEST LN LINER nxnm�T --� SERVICE TYPE VV ' vvoeNy G - Garment / E �Every Other Week o Dust � M L. ' Linen VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF$ P. O. Box 630803 Cincinnati, OH 45263-0803 $650.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 018743338 I 43-565.01 I $650.25 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 i rch 06, 2 15 Street Commissioner Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund r ` Prescribed by State Board of Accounts Ci Form No.201 Rev.1995 City � ) 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)) 03/03/15 018743338 $650.25 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 ClNrAs. ORIGINAL INVOICE LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLEI CINCINNATI, 01-1 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 6 E2M2 018743326 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE | m��nz� 02617 02617 2 W102000 R 3/03/15 / | l2Y uu ROUTE DAY oUSrwu DEPARTMENT CUSTOMER mzNO. TERMS CARMEL' IN 46033 018 51 2 02617 DUE 4/10/1S � � EVEN BILLING � CONTACT: ROBERT D HIGGINS TAX CODE � 317-846-4706 TAX EXEMPT PAGE 1 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. ENT G. C� EMPLOYEENAME ---NO. NO. INVENTORY INVOICED AMOUNT 1. NEW CINTAS JEAN UF 1 394 L PT 2 COMFORT SHIRT UF 1 935 IISH : . 31,71 3.86 N RUSSELL PICKETT 1, SUBTOTAL 7.56 ***NEW-CUSTOIIER, SERVICE, �IOTLINE NUMBER 888-924-6827 DR,38,8-�:TCINTAS� WE GLADLY ACCEPT MASTERCARD, VISA, DISCOVER CAMERI(AN EXPR�,Ss TO SERVICE OUR CUSTOtERE -BETTERi CINTAS CORPLOC OV 014 YOUR ACCOUNT. PLEASE CONTPCT YOUR SERVICE SALES FEPRESENTATIVE JPON DELIVERY OR YOURACCCUNIS RECEIVABLE REPRESENTATIVE WITH QUESTIONS -**** REVIEWED BY SIGNATURE F NAL INVOICE 0 018743326 TOTAL � | ABBREVIATION BUY BACK CODE BB PACKING CODES(E�� B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Bath 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 `A tiIV_____COVERALL L+ Na Buy Back 5 Wrap in Brawn 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 Chane Over 9 H= Fiat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT_ VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEH_FR) SERVICE TYPE M1 W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD EX i41E D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean IS Unit Exchange D Direct Sale L Lease N N.O.G. - -- --- - - --- — - - - -- - p - Unilease --- -- R Lost Replacement X Special Charge Q Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 LIN SUM OF$ Location 18 P.O. Box 630803 Cincinnati, OH 45263-0803 $15.96 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018743326 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, March 05, 2015 Director, Brookshire If 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)) 03/03/15 018743326 Uniforms $15.96 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ORIGINAL INVOICE nsMIrro. CINTAS CORPORATION 0018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018743337 CONTRACT NO. ACCOUNT NO. STOP aeoDELIVERY CODE SOIL`mowr INVOICE DATE 06824 21141 13 W102000 R 3/03/15 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo numz mx ovmwv. o,,mRTm,wr CUSTOMER p».NO. `'xm, CARMEL, IN 46032 018 S1 2 06824 DUE 4/10/1S EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SOO TAX EXEMPT mm' 1 LINE SOIL N CIBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. GNT CMHIG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x| UNIFORN ADVANTAGE JF R i�e 72 . 060 4.32 14 -3 SN SHOP TUL—RED JF 2160 50 rao . 230 11. 50 111 4035 6 RENTAL CARGO PANT UF 1 270 11PT . 607 & 68 N -6 - COMFORT SHIRT UF 1 9357 119H S.-42.N JASON DOLE I 9 RENTAL CARGO PANT JF 2 270 11PT . 607 6. 68 N 10 IMAGE JACKET JF 2 366 2JR 1,630 3. 26 N 11 COMFORT SHIRT JF 2 935 IISH . 493 5. 42 12 RENTAL CARGO. PANT JF 3 270 11PT . 607 6. 68 N 13 IMAGE JACKET JF 3 366 2 JK -1, 630 3. 26 N 14 COMFORT SHIRT JF '3 93S H . 4-73 St. 42 N CHUCK WHITAKER 3 SUBTOTAL 1S. 36 SERVICE CHARGE I K 106 65-6' 12. 6c, N INVOICE :TOTAL 93.88 17 FENDER COVER JD I � 2191 —100 CALL BETSEY HENRY Q 937-237-3760 HEN RYrq@CIN*rP.S.,CON FOR .(-NUE$T IONS. )BOUT PAYMENT WE GLADLY ACCEPT I'IAST---R(ARD, )ISA, DISCOVER AMERIGAN EXPRESS TO SERVICE OUR CUSTOM--R', BETTER, CINTAS CORP LOC 018 ****ACCOUNTS RECEIVA -E HAS A NjW REMIT TO AWRESS ****ANY CHECK PAYMEN VADE MU T IDENTIFY WHIPEH INV(ICES ANIJ/OR AMOUNTS TO BE PAID. I NTS BE APPLIED TO TfE OLDEST AMOUH'F DUE 0111 YOUR ACCOUI',IT. PLEASE CONTAC YOUR SERVICE 8ALES rEPRESENTATIVE UPON DELIVERY OR YOUR ACCO N-IS RECEIVABLE REPRESENTATIVE WITH QUrSTIONS GNATURE INVOICE 018743337 FINAL REVIEWED BY -�sl TOTAL | | | | ABBREVIATION BUY ABACK CODE(BB) PACILING CODES(PIS} B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT BI Buy Back f 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) SNI�_._..SMOCK { No Change Over 9 U Unit Priced JK JACKET --- -- 1 - -- Standard Change Over — ` g - F Flat Rated LP LAPEL COAT 2 Philadelphia.Only BZ_BLAZER SA SHOP APRON VT _ VEST LN LINER SK_.__SKIRT DELIVERY FREQUEflICY{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 _r__ Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation#018 Location SUM OF$ 18 P.O. Box 630803 i Cincinnati, OH 45263-0803 i $93.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 018743337 43-565.01 $93.88 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, March 05, 2015 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 'I Date Number (or note attached invoice(s)or bill(s)) 03/03/15 018743337 laundry service $93.88 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