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Home My WebLink About243477 03/24/15 �4�q ''• CITY OF CARMEL, INDIANA VENDOR: 197000 ® 2i ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $******+833.38• q =a CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 243477 .y,�roN,�` CINCINNATI OH 45263-0803 CHECK DATE: 03/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 018746138 93.88 LAUNDRY SERVICE 1110 4356501 018748944 93.88 LAUNDRY SERVICE 2201 4356501 018748945 645.62 LAUNDRY SERVICE aNrAs. ORIGINAL INVOICE nsMIrnO: 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 E1M3 018746138 CONTRACT NO. ACCOUNT NO. STOP oo`DELIVERY CODE SOIL`mowr INVOICE DATE 06824 21141 13 W102000 R 3/10/15 | BILL ro: CAEL POLICE DEPT. 3 | 3 CIVIC SQUARE mc ROUTE mn oumwv. oc,^n`m,wr CUSTOMER'�NO. TERMS � CARMEL, IN 46032 018 S1 2 06824 DUE 4/10/15 � EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2SOO TAX EXEMPT mmc 1 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHT G. C1 EMPLOYEE NAME N 0.. NO. INVENTORY INVOICED AMOUNT UNIFORM ADVANTAGE UF R 2 72 72! . 060 4.32 N SM SHOP TWL-RED UF R 2160 8 S39 4. 31 N 3XS SCRAPER MAT UF 2477 1 j 5. 239 5. 24 N� SN SHOP TWL-RED UF 2160 .50 SO . 230 11. sc 14 IMAGE JACKET UF 1 366 2JK: 1. 630 3. 26 N COMFORT SHIRT UF 1 93S 11SH: .493 5.42 N JASON OGLE I SUBTOTAL 3" RENTAL CARGO PANT UF 2 270 11PT; . 607 6 N IMAGE JACKET UF 2 366 2JK: 1.630 3. 26 N il COMFORT SHIRT UF 2 935 11SH: . 493 S. 42 N ED ALVAREZ 2 SUBTOTAL 1S. 36 114 RENTAL CARGO- PANT UF 3 270 11PT. . 607 6. 68 N j,: IMAGE JACKET UF 3 366 2JK; ji COMFORT SHIRT UF 3 93S IISH� . 493 5. 42 N IE SERVICE CHARGE F I X 106 1-2. 65-0 12. 65 N !NVOICE�- TOTAL 93. 88 FENDER-COVER UD 1 R 2191 . 100 N ***NEW CUSTOMER SERVICE HOTLIN:- NUMBER 888-924-6827 OR 888-19CINTA,'*** PAYMENT WE GLADLY ACCEPT MAS 'ER3ARD, VISA, DISCOVER A AMERICAN EXPRESS 'TO BE PAID. WE SUGGE )T -)NY P)YIIENTS BE APPLIED TO TjE, OLDE711 AMOU�T DUE ON YOUR ACCOUNT. PLEASE CONT�C- YOUR SERVICE:9ALES 3EPREsEN;,TATIVE UPON DELIVERY OR YOUR ACCOUNTS RE,EIVABLE REPRESEOTATIVE WITH QU�ESTION& **** REVIE�ED By' SIGNATURE F NAL Ih INVOICE # 018746138 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 1 st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV_.COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX} SM_SMOCK (� No Chane 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 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 (Y Rental Item ciNrAs® ORIGINAL INVOICE REMIT TO: CIHTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 w ilis''r ST CINCINNATI, 01-1 45263-0,303 CARI`IEL POLICE Gi:)?'S'"'9[24-6629INVOICE NO. CARMEL, IN 46074-8267 G E'2M4 018748944 CONTRACT NO.ACCOUNT NO. STOP SECI DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141. 13 W102000 R 3/17/15 BILLTO: CARMEL POLICE DEPT. 3 ..,y C vic SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CAMEL, 11,1 46032 018 S1. 2 06824 DUE 4/:1.0/1. EVEN BILLING CONTACT: JASON OGLE TAX CODE 311-S71-2SOO TAIX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. jT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X UNIFORM ADVANTAGE OF R 2 72 7; . 060 4.32 I'1 611 SFf01-` TWL--RED OF R 2160 8 E S39 4. 31 H S1`'1 81-101' TWL-•RED OF 2160 :a0I- . 230 11-So N - _ 3X5 SCRAPER NAT OF 247- 1 ; 5, 239 '4 N IS+rHC1,. I'IAF l7I" 833 40:a5 .a. 'r. 1 .5 9. 78 ,'t RENTAL CARGO PANT OF 1 270 11 PT 607 r.'-,. 68 14 r IMAGE JACKET OF 1. 366 2JK: 1.6:30 3. 26 N E: COMFORT SHIRT U1= 1 935 - - i1SH ,493 S. 42 III JASON OGLE I S;�BTOTAI._ :15.36 RENTAL CARGO PAIIT OF 2 270 IIPT .607 6. 68 14 10__ IMAGE ,JACKET U(= 2 366 2JK __ _.__::.._; �_ 1.0130 _3. 26q H 1 COMFORT SHIRT OF 2 935 1iSH: . 49:3 L- 471 N ED ALVAREZ 2 SUBTOTAL 1.5. 36 1� RENTAL CARGO PANT OF 3 270 11P'T: 6076. 68 1.1 1 II"IAGE JACKET OF 3 366 2JK -- 1.630 _ 3. 26 H COMFORT SHIRT OF 3 93S IISH; 493 5. 42 hi CHUCK WH:I:TAKER 3 SUBTOTAL __ - IS. 36 I SERVICE CHARGE F 1 X 106 1 2L,550 12. 6S N INVOICE TOTAL 93. 2-8 FENDER COVER UD _ 1 R 3191 _ _ . __ --.-- . .. . 100 --_-- N F k,)t-fI%IEW CUSTOMER SERV: CE HOTLINE 1 NUMBER.R 838-9i'4-682','• OR 888--42ClNTAE'***' CALL BETSEY HENRY (2 337-237-T760 I-1E IRYBt�CINTAS. CON FOR,OUEOTIONS Ar;,C1V7- PAYMEHT _.. WE GLADLY ACCEPT MA-S 'ER ARD.. VSA, D: SCOVER 4 AME:RI.AN EXPRESS TO SERVICE OUR CUS T U ER.i BET E ', CIH AS CORP:LOC 01 ****ACCOUNTS RkCEIY LE HAS 11DW REI IIT TO A1jDRESS X*ik ;e - 3t•**-x—ANY CHECK P'AYMEH` a 1ADE IllUl,T IDE'ITIFY WHICH a.h-V310E AND/OR AI.OUl-jTS TO 101E PAID. WE SlGGE EHTS ;E APPLIED-TO TIE-OLDEST _AMOUNT 31Ei 01 YOUR ACCOUNT. PLEASE CONTAC- YOUR SERVICE SALES UPON - .. DELIVERY OR YOUR ACC lUH S RE E VABLE REPIRESEI;ITATIVE WITr-I OUrSTIONE. *i** REVIEWED BY SIGNATURE INVOICE R 018748944 FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT 131 Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL 1� 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 Change U Unit Priced JK JACKET 1 - Standard Change 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 is Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 9 Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN 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 Board Members 1110 018746138 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 018748944 43-565.01 1 $93.88 materials or services itemized thereon for which charge is made were ordered and received except Friday, March 20, 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 Date Number (or note attached invoice(s)or bill(s)) 03/10/15 018746138 laundry service $93.88 03/17/15 018748944 laundry service $93.88 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 CINEMO ORIGINAL INVOICE ' nsmnro: CINTAS CORPORATIONLOCAT #O18 � ION 1 � 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 01874894S CONTRACT NO. ACCOUNT NO. STOP omDELIVERY CODE SOIL nnvwr INVOICE DATE 02650 13139 14 W102000 / R 3/17/15 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo nuorE mw ovSTwo. o,mmmswr CUSTOMER,uNO. namo 3400 W 131ST STREET 018 51 2 826S0 DUE 4/10/1S WESTFIELD, IN 46074 EVEN BILLING | CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT mec 1 LINE SO I MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE . T _L BB PRICE NO. , CHT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 2, SM SHOP TWL-RED UF 2160 14C . 230 32. 20 N .3XS SCRAPER 11AT UF 2477 3XIO BLACK MAT - E2 UF 8403S- 4X6 BLACK MAT E2- UF 84435 -4 CARHARTT CARPENTER UF 1 382 IlPT: . 612 6.73 ,11-4 COMFORT SHIRT UF -1 93S IISH: SIB 5. 70 N SHAUN PRIVETT . ID. 43 TERRY KILLEN SUBTOTAL 6-27 � -70 CARHARTT CARP _6. 74 N RICK ALDEN AL COMFORT SHIRT UF 6 931� 11SH: SIB S. 70 N IE CARHARTT CARPENTER UF 7 382 11 PT: 613 16 COMFORT SHIR-SZ PREM UF -7 93S IISH: . 668 7.35 N' If CARHARTT CARPENTER UF 362 11PT: . 613 6.74 COMFORT SHIRT UF 8 935 11SH: Ste S. 70 IN CAR'HARTT CARPENTER 15 lip JIM HOBBS 9 SUBTOTAL 6. 73 CARPENTER UF 1.0 382 lIPT; 613 6.74 IN CHRIS STUBBS 10 SU'PTOTAj- 6. 74 CARHARTT CARPENTER UF 11 382 IIPTI: . 613 6.74 N DARRELL BELL It SUBTOTAL 74. UF 13 382 11PT: 1 ERIC RUSSELL 13 SUBTOTAL, 6. 74 24, CARHARTT CARPENTER UF 14 382 lip,r: .612 6-73 N 2r CARHARTT CARPENTER UF IS 2 IIPT: 16n COMFORT SHIRT LIF I S . 510 'S. 61 1v ANDREU DOCKERY 15 2- CARHrlRTT CARPENTER UF 16 -3 8 2' liFf: . 612 6.7 31 TRAVIS TABAK 6 73 --2 , CARHARTT. CARPENTER UF 17 382 IIFT: .613 6, 74. N 29 COVERALL SYNTH UF 17 9,12 30: COMFORT SHIRT UF 17 935 IISH' '512 fo 14.40 GARY- JONES 17 A BOYD PIERCY is SUBTOTAL 6.27 3x COMFORT SHIRT, -SIB 1-1--. T Ar STEVE ZELLER 20 SUBTO' 3r; CARHARTT CAR-SZ PREM UF 21 382 11PT: .763 B. 39 P BRAD HENDERSON 21 SUBTOTAL B. 7w -SH UF 22 3`30 1161 OTTO111 4,f,2 86 DURA PRESS C '4 3' CARHARTT S, PKT UF' 22 361 IIFkT: : 570 6.127 1 COVERALL SYNTH UF r_,2 -kS2 SIB .52 N 39, COMFORT SHIRT UF 22 93r� ISH: REVIEWED By SIGNATURE It-!VOICE f-1 01.8748945 FINAL TOTAL � � | � � | | — . � � . � � � � � � � � � � � | ABBREVIATION BUY BA9K�DE B�B PACKING CODES(PK) � � o Buy Back B ' Package inBundle � CODE DESCRIPTION BB ' Buy Back Both Combo Items M ' Package on Hanger | SH SHIRT o1 ' auyBack 1�Combo K Item o - String Tie | -' | prPANTS Em ' Buy Back 2nd Combo Item o ' Pmlywmp | cvoov��u W ' No � - �VV�p� Bm�n | --- ' Paper' | JS JUMPSUITJUMPSUIT--- ' an _SHOP COAT | Lc___LAB COAT | onsee o� ' PRICE EXTENSION (PR EX) / ___ mma�ocn ---- 0 NoChange Over V Unit Priced Jx ��oxsr � --- 1 ' Standard Change Over F - Hou Rated � ��/oo�r�p___� � Philadelphia [ ----- -'- --' ---� -- - - - - ' - - ---- --- - -- - | BZ BLAZER ox__-axupxpnow VT VEST LN LINER aKamn� SERVICE TYPE YV - Weekly G ' Garment / E ' Every Other Week D ' Dust � M Monthly L ' Unou T - Towel S - Direct Sales Only EXCHANGE METHOPJEX ME) D ' Delayed Exohan0e USAGE E ' Even Exchange � F ' Fixed OuanU�E^ohumge � C ' C|mm b Unit Exchange D , Direct Sale L ' Lease N ' N.O.G. P UnUoasa R Lost Replacement X ' Special Charge | m ' Rental Item / - - --` `- -- - ---`' -- ---------` ----- -- - -- | | � ` � � � � CINEASO ORIGINAL INVOICE ns��nz CI ION #O18 ! LOCATION IS SHIP TO: CITY OF CARMEL P O BOX 630803 � 3406 W 131ST ST CINCINNATI, OH 45263-0803 / STREET DEPT 888-924-6827 > INVOICE NO. CARMEL, IN 46074-8267 G E2114 / 01874894S ' CONTRACT NO. ACCOUNT NO. STOP oa^DELIVERY CODE SOIL nKT�vw, INVOICE DATE 02650 13139 14 W102000R 3/17/1S ou / ro: CARMEL STREET DEPT | ATTN. BONNIE CALLAHAN mn ROUTE mw omnwo. o,p^mmcwr CUSTOMER^uNo. r'nmo 3400 W 131ST STREET 018 S1 2 026SO DUE 4/10/1S � WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE i ADAM TOWNS 23 SUBTOTAL 6.73 - _ . 612 NATHON 'STAPLETO 24 6.73 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTTY PRICE INVOICE T CHG. 0 NAME NO. NO. INVENTORY x NO. � Cl EMPLOYEE INVOICED AMOUNT MIKE HENRICES 22 SUBTOTAI, 14.91 4( CARHARTT CARPENTER UF' 23 382 IIPT: 6.73 N � _CARHARTT CARPENTER- _UF 2S 382 lip 4- COMFORT SHIRT UF 2S 931; IISH: . 518 S_'70 N BILL HIGGINBOTH 25 SUBTOTAk 12. 44 CARHARTT CARPENTER UF 26 382 11PT: I 1� COMFORT SHIRT UF , 26 935 IISH; Q CARHARTT -CARPENTER UF 27 382 IIPT: 73 JASON WALDEN 217 : SUBTOTA�._ 6.73 4-1 CARHARTT CARPENTER UF 28 382 IIPT: . 612 6. , I 4E COMFORT SHIRT UF 28 93S I I S11-1: S. "10 N MARK OTTINGER "Do SUBIJ)TA C.. COMFORT SHIRT, UF 29 93S llsl-li 5- 70 N SIB RALPH BURKE 29 -10 612 6-73 N s CARHARTT CARPENTER UF 30 382 IIPT: 14EVIN SMITH 30 SUBTOTAj_ 6.73 DURA PRESS COTTON, SH UF 31 3,10 tISH: S2 CARHARTT CARPENTER Of: 31 382 IIPT. 'T DAMIAN DELPH 31 SUBTOTAL 'RANDY JOHNSON 32 6.73 CARHARTT CARPENTER UF 33 382 lIPT: 61'j 6 74 bi COMFORT SHIRT UF 33 93S 11SH: . 518 5. 70 N FRED MARTZ 33 _7 S6 CARHARTT CARPENTER UIF 34 362 IIPT: .,612 6. 73 114 CARHARTT CARPENTER UF 35 382 t!PT. MIKE KALOGEROS 31-71 SUBTOTAL 12. 43 CARHARTT ,CARPENTER UF 36 382 IIPT. 7-T'613 &,'74 N' 1181 S18 5. 70 N COMFORT SHIRT UF 36 93S TIM COFFEY 36 SUM CARHARTT CARPENTER OF 37 3-82 IlPT: 6,74 N COMFORT SHIRT UF 37 935 IISH: SIB S. 70 N' MARK CARTER 37 12. 44 CARHARTT 5 PKT UF 38 381 '11 PTI CAMERON MASON 38 SUBTOTAL 6,' CARHARTT CARPENTER UF 39 382 -I 1PT'_ 6E CARHARTT CARPENTER UF 40 382 IlPT:1 . 612 6.73 N 40 93S IISH: _COMFORT SHIRT... . ,WILL DAVIS 40 6 CARHARTT CARPENTER UF 42 362 Ili-`T: 61 6.73 N 73 JOSH-DAVIS 42 6F CARHARTT CARPENTER UF 43 302 1IPT: . 613 6. 74 14 N 43 _7C_ CARHARTT CARPENTER UF 44 382 IIPT:, 6fa '6. -71 COMFORT SHTR_SZ PREM UF 44 93S 11SH: 72 NEW CINTAS JEAN UF 4r, 394 IlPt: S72 20, N PARKS PIFER 4S SUBTOTAL 6. 29 SERVICE CHARGE F 1 X 106 13. 2190 13. 28 t4 *4NNEW CUSTOMER SERVICE HOTLINI NUMBER 888-94-4-4827 OR 088,,�CINTAR'01,*' CALL BETSEY HENRY T f37 237-110 HE',IRYBOCi�i'rAS. ;�Orl.,FQR.-Ot I JEST!%-16',ABOUT REVIEWED BY SIGNATURE FNAL Ih INVOICE N- 018748945 TOTAL � | | � | | � � � � | | � \ ' ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT Bi Buy Back 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 g 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 METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean 1 Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease + R Lost Replacement X Special Charge CY - Rental Item || ORIGINAL INVOICE | nsMIrra CINTAS CORPORATION #018 LOCATION� _ -- SHIP TO: CITY OF CARMEL P O BOX 630803 | 340OINC 4S2-63-080363-O8O3 | W 131ST ST CINCINNATI, =' � STREET DEPT 808-924-6827 . INVOICE NO. CARMEL, IN 46074-8267 G E2114 01874894S CONTRACT NO. ACCOUNT NO. STOP oa^DELIVERY mu, emL,mcwr INVOICE DATE | o/��ro� CARMEL STREET DEPT 026SO 13139 14 W102000 R 3/17/1S / | | ATTN. BONNIE CA LLAHAN mc noms mn ovmwv. ospmnmswr CUSTOMER p�NO. `sxmo 3400 W 131ST STREET 018 51 2 026SO DUE 4/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT mms 3 LINE SOII MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x TO SERVICE OUR CUSTONER-311 BET-Ef', CIN-'AS CORP:LOC 013| WE GLADLY ACCEPT MASER.ARD, VISA, DISCOVER t AMERKAN EXPR�-SS ""ACCOUNTS,RECE IVA)til HAS � [IDW REMIT TO ADDRESS. -m-**ANY CHEM PAYMENTS JADE I U$T IDEI ITIFY 1,JH'.J:M,l-11,4V nc�s- mpiwi Al'OUNTS I )114Y PAYMENTS RE APP TO BE PAID, WE SUGGEST LIU) TO TiE OLDES:r Al,!OIJI%T DUE ON YOUR ACCOUNT. PLEASE CONTAC" YOUR SERVICE:SALES- �AE,r-,RESEt4,TH�*IIYE-UrLll;j, REVIEWED BY SIGNATURE 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 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) SUI SMOCK p No Change Over 9 U Unit Priced JK JACKET t 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 a Rental Item VOUCHER NO. WARRANT NO. Cintas Corporation #18 ALLOWED 20 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 I 018748945 I 43-565.01 I $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 w //rid arch 0 2015 St fig rAR WWer 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)) 03/17/15 018748945 $645.62 II 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