The URL can be used to link to this page

243685 03/31/15 q`' F�'';°r CITY OF CARMEL, INDIANA VENDOR: 197000 s il• ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $*****1,725.95* :� i' CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 243685 °j'�Gori"�°' CINCINNATI OH 45263-0803 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018745790 515.60 OTHER MAINT SUPPLIES 1207 4356001 018746128 78.84 UNIFORMS 1093 4238900 018748613 515.60 OTHER MAINT SUPPLIES 1207 4356001 018748933 15.96 UNIFORMS 1207 4356001 018751779 15.96 UNIFORMS 1207 4356001 018751780 78.84 UNIFORMS 2201 4356501 018751791 505.15 LAUNDRY SERVICE aNrAs® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION d018 LOCATION 18 SHIP TO: CARMEL CLrl AY PARKS ST RECRE P O BOX 630803 ()J�} MONON LH CINCINNATI, OH �8J�6�:�"l803 135 CEr'ITft�;t.. F't``tRC. �18�'-9G 4-6827 INVOICE NO. CARMEL. IN 46032 �'��-!��T�`� D �'2M4 C�18748613 ---' CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: fi MAR 17 2015 02597 02597 7 W102000 R 3117�4LS THE I IOHCI,I CENT ER '141-� 116TH STl;��„1-ry LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 IBOV: _ 018 28 L 02597 DUE 4/10/1S - EVEN BILLING CONTACT: NIKE KILPATsTAX TAX CODE ti17-573—S2 39 AX EXEI"IPP PAGE 1 i LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED ; AMOUNT X 60" GUST PLOP OF 2690 7 f,17 . 800 5. 60 N NVI AIR FRESHENER SVC OF 6116 1 1 N - 3 -FIBGLS WET MOP HANDL UF- 6923 ; . -4 4 - -- --_ __ ._ N- 4 FBGLS GUST MOP HANDL OF 6945 4 4 �h s MN AIR FRESHENER DSP OF 9016 34 34 N - -6 ----- 1000-MOISTURE SP SVC OF - 9,312, 2 - 2-- - -- - - ----- N- 7 HAIR ° BODY WASH SVC OF 9320 2 2 N 8 SOAP DISPENSER - WH OF 9980 2 2 N 3XI-0 JBLACK 11AT - OF __ . 84035 7 __ __3._250. __._ -22.75 A- 10 - 3X5 BLACK MAT OF 843:35 4 :1.2E O S.00 H X6 BLACK PIAT -'._` UF84 435 pag 49 2' 250 65.25 N 12 HAIR & LOGY WASH RFL OF - 9329 � 50 . --3.-200 160.00 'r--1 13 JRT TOILET-PAPER CAS OF 7702 � 6 42. 000 252.00 N 9.4 SERVICE CHARGE' F I X 15 5.000 5. 00 N _ _ INVOICE;TOTAL �Ii a. 60 *NEW CUSTOMER OMER SERV CE HOTLINE NUMBER 888-924••-6uL: OR 888-9CII*1TAS -** CALL BETSEY HENRY C :537-237-2:70 HEI RYBIRCINTAS. COfi FOR QUESTIONS PiBOUT PAYMENT WE GLADLY ACCEPT PIAS ERI ARD, VISA, DISCOVER 3 AMERI -AN EXPRtSS _ TO SERVICE OUR CUSTO ER ' BETIEru CIN AS CORP :LOC 018 ****ACCOUNTS RECEIVA I LE -HAS f 0W RE IT TO ADDRESS *-)(-**ANY CHECK PAYMEN S MADE I U T 'IDENTIFY Wi• TCH INVOICES ANNOR AM UMTS ° TO BE PAID, WE SUGGE•T ANY P 'i'VENTS E APPLIED TO THE OLDEST AMOUNTDUE _ --t31••-YOUR-ACCOUNT. _PLE SE CONT C_-YOUR SERVICE-:SAi'-E -.`E1'RESE14TATIVE-,'JPO11- --- DELIVERY OR YOUR ACC_UN S RECEIVABLE REPRESEI1TATIVE WITH OUf;LSTIONS. V - I -- P PLEASE US ITEM NUMBEF 6124 W E BILLING FOR rp!F CAS S. F REVIEWED BY SIGNATURE FINAL INVOICE # 018741:613 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 L No Buy Back 6 Wrap in Brown Paper is_JUMPSUIT SC SHOP COAT i LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK 0 No Chane Over 9 U Unit Priced JK JACKET 1 - Standard Change Over F Flat Rated -- - —LP----LAPEL-COAT- — --2----—PhiiadelpfiiaOnfy -- - ----- _-- — ---_ 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 U - Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item • s , CINEASe ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 MONON IN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018745790 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL THT CNT INVOICE DATE 7MAR 02597 02597 7 W102000 R 3/10/15 BILL TO: THE MONON CENTER 1411 E 116TH STREE 018 RUT DAY CUST NO. 02597 DEPARTMENT CUSTOMER P.O.NO. DUE TERMS 4/10/15 CARMEL, IN 46032 1 7 2015 EVEN BILLING CONTAC : MIKE KILPATRICK TAX CODE 1=--- — --.----_---_,_ 317-573-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PLACE AMOUNT X 1 60" DUST MOP OF 2610 7 7 .800 5.60 N 2 MM AIR FRESHENER SVC OF 6116 1 1 N 3 - -- ----- _-__FIBGLS WET MOP_HANDL OF _ 6923.-- ---4 - 4- __ --- -_----_..N 4 FBGLS DUST MOP HANDL OF 6925 -4 4 N 5 MM AIR.FRESHENER DSP OF 9016 34 34 N 6 _ _ -_,- ,1-000_MOISTURE-SP_SVC OF __- 9312 _ -_ __2 .________�_ _ 7 HAIR & BODY WASH SVC OF 9320 2 2 _ N 8 SOAP DISPENSER - WH OF 9980 2 2 N 3X10 BLACK MAT UF_ 84_035 _ _ 7 _ _ -%A' 3.250 22.75 _N 10 3X5 BLACK MAT nUF 84335 ~�4 r 1.250 5.00 N 11 4X6 BLACK MAT OF 84435 29 ✓29 2.250 65.25 N 12 HAIR & BODY WASH RFL OF _ 9321 ; _ _5.0_ _ _ _ +_-50 3.200 160.00 N 13 JRT TOILET PAPER CAS OF 7702 6 - - d V 6 42.000 252.00 N 14 SERVICE CHARGE F 1 X 15 ✓ 5.000 5.00 N INVOICE;TOTAL 515.60 "" - -`-`***NEWCUSTOMER-SERV ICE HOTLINE-NUMBER- 888--94=6827 OR -888=9CINTAS **------__ _____ CALL BETSEY HENRY @ )37-237-3760 HE YB@CINalAS.COM FOR QUE$TIONS OUT PAYMENT WE GLADLY ACCEPT MAS ER ARD, SA, D SCOVER 4 AMERI AN EXPRESS TO SERVICE OUR CUSTOMERS BET E , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVA3LE HAS W RE IT TO AIJ.DRESS K *-**'*ANY--CHEC -PAYMEN S E-' T-_IDE IFY'-WHMCH`INV ICES --AND%"OR-AM UNTS"""`_._ TO BE PAID. WE SUGGEST ANY PkY14ENTS 3E APPLIED TO TIE OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONTkCr YOUR SERVICE- SALES_- _EPRESENtATIVE JPON.___- DELIVERY OR YOUR ACC S RE MIVA13LE REPRESENTATIVE WITH QU�STIONS.**** V I p- ' PLEASE US ITEM NUM13EZ 6L24 WiEg BILLING FOR A/FF CASES. I REVIEWED BY SIGNATURE FlNAL INVOICE # 018745790 TOTAL i ACCOUNTS PAYABLE VOUCHER j 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 _ 3/10/15 18745790 Weekly cleaning supply order 3/10/15 38215 $ 515.60 3/17/15 18748613 Weekly cleaning supply order 3/17/15 38216 $ 515.60 Total--r$-1,031.20 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. Allowed 20 � 197000 Cintas Corp.#018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 1,031.20 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1093 18745790 4238900 $ 515.60 1 hereby certify that the attached invoice(s), or 1093 18748613 4238900 $ 515.60 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 March 25, 2015 $ 1,031.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I C'NrAs® ORIGINAL INVOICE CIN'TAS CORPORATION #018 REMITTO: LOCATION iG CITY OF CARMEL P 0 BOX 630803 SHIPTO: 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 CARMEL, IN 46074-8267 G EIMI 01ffil1.".91 CqqT85ID,IO.PMLO'gNO. STCT4EQ ERXoE%f& SOIL TKT cIR IN3qlLZVtqC CARMEL STREET DEPT BILL TO: ATTH. BONNIE CALLAHAN EQ18 Rd3jE D12 OM TF 3400 W i3IST STREET 0 DEPARTMENT CUSTOMER P.O.NO. DUE 4040/1-13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN 317-733-2001 TA*x&AF.MPT I PAGE LINE I SCNOTILFMIIN c ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO.' CH BB TEA TM8qMff#ME PT�ssi , pi MI NO. R_ M3 INVENTORY INVOICED AM04N:Gc 2 SM SHOP TWL-RED OF R 216020 2C 565 11.30 N 3 SM SHOP TWL-RED OF 2160 140 14C . . 230 32. 20 N _4------- -* _3XS_SCRAP.ERMAT______ 5 2477 30 _j 31 cl.Soo ib 5G N 77 7EA TWLS-WHITE�, �.Mi OF 29�� 2 -7 0i,NR 'CA,PENTER_- �UF,_ .:I- 382� CARHART-T ��.,_6 -3 N COMFORT SHIRT OF 1 935 IISH: 5I8 S. 70 SHAUN PRIVETT I SUBTOTk 12.43 _CARHAR'TT,_S_PKT,__ _UF_ 2 36I 11PT-i 6.727 N_ ' 1 -DAVE --LOVEALL�' -2 - SUBTQT AL . 2 CARHARERRY-KTT�S!PRLTLEN 381' IIPT_: . .2 TI - 570 _2- io NEW CINTAS JEAN OF 4 394 IIPT: .572 6.29 N ii COMFORT SHIRT OF 4 935 IiSH: Sio C3.70 N _ ` 7 tARHARTT'CARPENTER, UF. Sc _lIPT_:__ 13 674-N SUBTOTAL N RICK,,ALDEN 74 R' _CARHART.T__.'.CARPENTER OF '6 382' 11PT,:_ 14 COMFORT SHIRT OF 6 93S IISH: .,EIq 5.70 N SAM MOFFITT 6 SUBTOTAL" 12.43 82, NTER_ OF -7, 3 -CARHARTT..CARP liPT : _613 6.74 N Z"PREM OF - 7 93S IISH: 16 -COMFORT"SHIR7 4.,662, "711-,1.35 JAM -f 1-4 09 7 SUBTUTA ES�'RUNDEL � -.--,-,,'CARHARTT--CAR'PENTER.', -,UF 1 , 8 _382 II PT ,e'K'34 N 18 -COMFORT SHIRT OF a 935 lISH: S18 5. 70 N BRAD SCHERICK 8 SUBTOTAL 12.44 19 CARHARTT CARPENTER OF 9 382 iIPT : 62 I I - I __:� 9 JIM 'HOBBS V '10 382 -CARHARTT CAR I IPT-: 74, LH IS__20 PEWTER OF STUBBS--- SUBTOTAL" 21 CARHARTT CARPENTER OF 11 382 IIPT . 613 6.7414- DARRELL BELL 11 SUBTOTAL 6.74 22 CARHARTT 5 PKT OF 12 IIPT-: .570 6.27 N RtHWILLIAMS 'T Ll 7 12 4 _7 N CARHARTT CARPENTER 'UF- 13 382 23, - IIPT: l 613 x"I'l SUB.1OTA L 24 CARHARTT CARPENTER OF 14 382 IIPT : .612 6. 73 73 N TIN BROWNING 14 SUBTOTAL 6. 73 UR - IS 382 IIPT :- - . 613 6. 74 N__ 26 - 7 .'61 COMFORT SHIRT OF "c 935, IiSH : 'ANDREW DOCKERY IS SUBTOTAL 12 35 a27ZARHARTT CARPENTER. _,UF1' 6 6, . TRAVIS TABAK 16 -SUBTOTAL. 6.73 28 CARHARTT CARPENTER OF 17 3,82 IIPT :l . 613 6.74 N _COVERALL__SYWTH OF 17- __9121- 3C-V,:-,-- . 652 1.96 N -,935 S-70 30 '7 1, 1 � I - 'T . UF 17 ISH: COMFORT SHIRT GARY JONES17 SUBTPTAL, If 40 �, � , __31 0R_CARHT_T__c*-.Pl(T_-_,_ -:48- 381 -1 IF*T,-,-,--,, BOYD PIERCY 48 SUBTOTAL 6.27 32 CARHARTT S PKT OF 19 381 IIPT : . 735 8.09 N JAMES-BENTLEX,_ 1� S 8. 09 ,33 41EW CINTAS,JEAN UF 2`-)0 304 IIPT : " . 'COMFORT SHIRT UF ' 20 935' IISH :'yl, 518 70 N= CARHARTT CAR-SZ PREM OF 21 382 11PT . 763 8.39 N BRAD HENDERSON 21 SUBTOTAL 8.39 DURA --__221 330 IISH: 442 4.86 N 36 PRESS-COTTON SH OF 37 _MHARTT 5'. PKT: OF 22 38 ' ---1 FT`___-_ _�_l_ 70 6 47_N' 38 ''COVERALL SYNTH UF 912 SCV:." 652 3.26 N' ISH,:,,, 2_N_- FORT_,,SHIR'T BF, _93S: ------ _29 'Got! !W816E 01 OiB75P4 REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUY BACK CODE BB PACKING CC}DES 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 132 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL U No Buy Back & Wrap in Brawn Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR�X SM SMOCK @ 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 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, 9. Rentalltem CINEAS® ORIGINAL INVOICE CINTAS CORPORATION 0018 REMIT TO: LOCATION 18 CITY OF CARMEL P 0 BOX 630803 SHIP TO: 3400 W 1315 I ST CINCINNATI,I, OH 45263-0803 STREET DEPT 888-924-6827 CARMEL, IN 46074-8267 G E1M1 01@§IW91 COLW"0. 4CSCiL�NO. STCt4EQ �t *fto SOIL TKT Cqt IQgf f(T�� CARMEL STREET DEPT BILL TO: ATTN.i B014141E CALyL''AHAN 3400 W 13iST STREET 01B RCFgIE Me OP6'@0 DEPARTMENT CUSTOMER P.O.NO. DUE TEkfb5j0 IS WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN 317-733-2001 T&x E#EMPT 2 PAGE SOI LINE CNT MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O N J NO. INVENTORY QED AM Tt? X 4CARHARTT CARPENTER OF 23 382 11PT, . 012 6. 73 N ADAM TOWNS 23 SUBTOTAL. 6.73 41 _ CARHARTTCARPENTEROF 24 382 11PI- _ „ . 673 . 6T. N , NATHON STAPLETO 24 SIJI i O'TA 6.73 42 CARHARTT CARPENTER OFA 38 i1PT; 613 6.°74 l4l 43 -- _ _-- CC3MFORTSHIRT m OF 25 935 11SE I ._; _ ... _.S u ; ._ S..70 N_ BILL HIGGINBOTH 25 SU3iTOTAL 12. 44 44 CARHARTT CARPENTER UF 26 382 11PT : . 612 6. 73 N COMFORTSHIRT _ _ U>=.. 26 935 i1SH ;_ __ _ _ _ _ _ ._518 _ S._70 N LEE HIGGINBOTHA 26 SUBTOTAL, 1; 43 46 CARHARTT CARPENTER OF 27 382 I I i 612 _JAS27SUBTOTAL___-- --47 CARHARTT CARPENTER OF 28 38 11PT ; . 612 6.73 N 4 COMFORT SHIRT OF 28 935 11SH; SIG S.70 N MARK_OTTINGER 28- - - SUBTOTAL - - _.m 12, 431 -COMFORT SHIRT� � UF� 29 93c, 11914: 5iS �� c70 N RALPH BURKE 29 SUBTOTk 5.74 __ --'CARHARTT- CARPENTER- _ UF _30 38 _ 11PT -- .612 _ re 6._73.�d�h KEVIN SMITH 30 SUBTl7TAf3 6.73 5i DURA PRESS COTTON SH OF 31 334 11 SH; .442 4. 86 141 CARHARTT-CARPENTER OF 33. 332 1IPT;_, --- _ _613 6.34, DAMIAN DELPH31 SUBTOTAL 11, 60 53 CARHARTT iARTT_CARPENTER OF 32 382 l i PT ; . bit 673,W _ _ _ _.a _RAIduY_JOHN dIl4t i _ 5UBTOTAI- _- 54 CARHAR I T CARPENTER OF 33 382 11PT ; . 613 6. 74 141 Ss COMFORT SHIRT OF 33 93S IISH: . 518 S. 70 N _ _r~_RED,MARTZ ._-- 33 � SUBT'Cl T A� _ 12.°44. 56 (ARHARTI CARPENTER OF 34 382 IIPT ; I ED MUIR 34- SUBTOTAL 6. 73 _57-57_ --_.: _ _ _ _. -__,.CRHARTT__CARIsEN'Ti<R OF - _35 382 11PT-;-_ _ . __ ___ 12 __ .13 A_ 5d3 COMFORT SHIRT OF 35 9317 l 1SH 513 S.70 ha MIKE KALOGEROS 3S SUBTOTAL. 12.43 _-bly __._ _ _ -.-COMFORT .CARPENTER_ _ UF__36 382 I I I _ .-__ - _ ._ _ _ _ 613 6..74_N 6 COMFORT SHIRT . OF 36 93S i1SH' N� TIM COFFEY 36 - SUBTOTAL ir. 44 _,CARHARTT_.CARPENTER_ .UES'._ 37 .382 11PT _ _.. __... 6,1,3 _� �, 6.74_t :a. 6= COMFORT SHIRT OF 37 935 11SH; 518 5.70 N MARIA CARTER 37 SUBTOTAL 12. 44 CARHARTT 5 PPT__' OF _ 38 381 i 1PT ; 73S 8. 09 i41_ 6 CARHARTT CAMERON MASON MASON 3B � SUBTCi`i`A�___ r _ ; -8.0 � OF 39 382 i 1PT; 612 6.7:3 N __MIKE_CLARK_ 39 SUBTOTAL __-._ _ __ __.:__6:_73 6c CARHARTT CARPENTER OF 40 382 11PT; . 612 6.73 N 6 COMFORT SHIRT OF 40 935 11SH: 518 5.70 N _WILL_DAVIS,. - _ .40 � SUBTOTAL P..� _ 12. 43 _ _CA�iHARTT CARPENTER OF 42 382 11PT �1� 6.73 h� JOSH DAVIS 42 SUBTOTAL 73 CARHARTT_CARF`ENTER___IIF 43 382_ _ - 11PT-;` N_ 69 COMFORT SHIR-SZ PREM OF 43 935 IISH . 668 7.35 141 NATHAN MORRIS 43 SUBTOTAL 14. 09 70-- _- _ _CARHARTT CARPENTER OF 44 382 i 1 PT; _ ;_ _ _ .613 6.74_N COMFORT SHTR=,SZ PREH OF 44 53S IISH bub �.�3s N� SCOTT TOWNSEND 44 a SUBTOTAL 14.09 ,.___--- -- _ _-NEW_CINTAS_,JEAN_.__ UF 45 394 - i1l�T'; 5r2_ ._e.�_ ._29_N__ PARKS PIFEft 45 ;QUI+TOTAL _-_ _... ___._�. 6.29 73 SERVICE CHARGE F 1 X 106 13.280 3.3.28 N NEW CUSTOMER SERV CE HOTL N NUMBER 888-gN-6827 OR TOTAL ..... . r'' +� �.�g,CINTP�- ��.� CALL BETSEY HENRY @ 37237-'1:70 HE RYBC�CIblfAS. COM FUR QUEITIONS ABOUT REVIEWED BY SIGNATURE INVOICE 0 5 7 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 B1 - Buy Back 1st Combo item 2 String Tie PT PANTS B2 - Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL Id 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 g No Change Over 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 , b Unit Exchange D• Direct Sale L Lease N N.O.G.' ' P Unilease R Lost Replacement X Special Charge 0 - Rental Item c!NrAS® ORIGINAL INVOICE CINTAS CORPORATION #018 REMIT TO: LOCATION 18 CITY OF CARMEL P 0 BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 4-263-0803 STREET DEPT 888-924-6827 CARMEL, IN 46474-8267 G E1M1 02@g7? '91 Cep"O.ICSSLMPO. STOEQ SOIL TKT C4 ItQ( S CARMEL STREET DEPT BILLTO: ATTK BONNIE CALLAHAN �y 3444 W 131S i STREET �� Ra��E D,�/ �(j DEPARTMENT CUSTOMER P.O.N0. DUE T�! 4 4�1 j WESTFIELD, IN 46474 EVEN BILLING CONTACT: AMY LUNh! 317-733-2041 TA'AxREMPT 3 ry� PAGE SOI' LINE CI%lT MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O O. N O IC.99 AMOUNT X TO SERVICE OUR GUSTO ER BET Er , CIN AS CORP,LOC 41 ****ACCOUNTS RECEIVA LE HAS e ! DW REMIT TO ADDRESS _. : yc%c�ANY_CHECK FAYMEN S_. LADE i U T._IDE TIFY WHICH INV ICES._AND OR._AMOUNTS _ TO BE P AID: 'W SUGGE T NY P Y EN' rsL`' APP LI4D, TO T.E OLDS AMGU UC m�� ON.YOUR ACCOUNT. PLE SE CON T, ClYOUR SERVICE,SALES REPRESEN ATIVEPON ...` w x _DELIVERY._OR']YOU3�`.:ACC UN _S,RE E VABLE_REPRESENTATIVE WI.I H -.0UESTIONS _.A�� ......�... .. _«................e.—_.__ -,._......_............ ... ...._ ._. _ ,_.:.....,,..._....,._...v. __...: s. .. _ _ _ ...-.. _ -.. F.-_.. ........�.........a._..a. . .._....wee..«_. a.z..«ice_.........., REVIEWED BY SIGNATURE FINAL TOTAL �`J •�_� � � ABBREVIATION BUY BACK CODE(BB) PACKING CO)ES B ' Buy Back o Package inBundle CODE DESCRIPTION BR ' Buy Back Both Combo Items N ' Package on Hanger ox__-SHIRT 131 ' Buy Back 1st Combo Item o ' String Tie � pr----PANTS Bu ' Buy Back 2nd Combo |o,m o - polywmp cv—COVERALL b ' No Buy Back ' n ' Wrap in Brown Paper JS JUMPSUIT uo--_-a*opuoxr LC----LAB COAT ' � DR DRESS CHANGE OVER (CO) PRICE EXTENSION PR EX) | amnmoox ---- m NoChange Over U ' Unit Priced xu ��xer --�' 1 ' Standard Change Over F - Flat Rated LP LAPEL COAT- u ' Philadelphia Only BZ BLAZER oa___SHOP APRON VT VEST LN LINER oKamnr ---- SERVICE TYPE VV - Weekly G ' oannon � E ' Every Other Week D ' oust 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 Id Unit Exchange D Direct Salo L ' Lease N - w/I& P ' UnKoano 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 $505.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 43-565.01 $505.15 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 T 015 Streefi t)rnrniccinrld5r - Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund i -. 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. i Terms I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/24/15 $505.15 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 aNTAs. ORIGINAL INVOICE nsmnro: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKWY 888-924-6827 INVOICE NO. CARMEL, IN 46033 D E1M3 018746128 CONTRACT NO. ACCOUNT NO. STOP aa^DELIVERY CODE SOIL`mnwr INVOICE DATE 02617 02543 3 E102000 R 3/10/15 ' o/uro: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY mn noo`' o/n ovmwo. o,pmRTmswr CUSTOMER,uNO. �En*e CARMEL, IN 46033 018 51 2 02S43 DUE � 4/1O/1S EVEN.BILLING CONTACT: PAM LISTER TAX CODE i 317-846-7431 TAX EXEMPT 'nms 1 \ LINE SOJIF-MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO- MAT CHG 01 EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT X TEA TWLS—WHITE UF 2963 too 106 . 10c 10.00 N 4X6 BROOKSHIRE UF 84401 to El 11. 487 57. 44 N INVOICEi- TOTAL 78. 8 ***NEW CUSTOMER SERVICE HOTLIN- NUMBER 888-924-6827 OR 888--.9CINTA CALL BETSEY HENRY @ 637-237-3760 HEARYB@CINTAS. CON FOR QUESTIONS ABOUT PAYMENT WE GLADLY ACCEPT NAS*"ERCARD, VISA, DISCOVER k AMERICAN EXPOE'SS ****ACCOUNTS RECEIVABLE HAS I; IlDW RE IIT TO ADDRESS ****AIIY CHECK PAYMENTS MADE MUST IDE14TIFY WH�CH INVIICES AN))/OR AYOUNTS TO BE PAID. WE SUGGEST ANY PAYMENTS BE APPLIED TO T-4E OLDEST ANOUtT DUE ON YOUR ACCOUNT. PLEASE CONTAC— YOUR SERVICE:SALES �EPRESENTATIVE UPON DELIVERY OR YOUR ACCOUNTS RECEIVABLE REPRESENTATIVE WITH QUESTIONE . **** NATURE FINAL REVIEWED BY 7� INVOICE # 018746128 TOTAL ` ` ' | ` � \ ` � � � ABBREVIATION BUY BACK CODE(BIB) PACKING CODES(PK) j B Buy Back B Package in Bundle I 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 f No Buy Back 6 Wrap in Brown Paper JS-.JUMPSUIT M` SC SHOP COAT 1 { LC LAB COAT DR___ DRESS CHANGE OVER (CO)- PRICE EXTENSION.(PR EX) !t; (i g} SM_SMOCK A No Change Over- -= U. ---Unit Priced JK JACKET 1 Standard Chane Over LP LAPEL COAT g F Flat Rated 2 Philadelphia Only BZ BLAZER i'• 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 I Unit Exchange D - Direct Sale L Lease N N.O.G. L— _ --- —P - —--Unilease - - R Lost Replacement X - Special Charge 0" - Rental Item -7 VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF$ P.O. Box 630803 Cincinnati, OH 45263-0803 $78.84 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018746128 I 43-560.01 I $78.84 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 19, 2015 Director, Brookshi ryiolf_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. i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/10/15 018746128 Mats $78.84 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 CiNrAS® ORIGINAL INVOICE CIHTAS CORPORATION N018 REMITTO: LOCATION 18 CIT" OF CARMEL P O BOX 630803 SHIP TO: L�IiiJUK`,.HIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKWY 888--924-6&"J7 CARMEL, IN 46 333 D E11"11 ollffilsiq-3} C", 111 O. �1340. STOP3EQ D�tl` t SOIL TKT CIp IN39f`l+,✓~ol'S BROl KSHIRE GOLF COURSE BILLTO: 12120 BROOKSHIRE PARKWAYy��. Cd CARMEL, IN 146033 yV&8 ROE7JE De 0294.3 DEPARTMENT CUSTOMER P.O.NO. DUE TF4rf4o/1Sa EVE14 BILLING CONTACT: PAM LISTER 317-846-7431 TA*xEd0FM 'T 1 PAGE SOI LINE CHT MIN C BB ITEM DESCRIPTION OR EMP. ITEM r QUANTITY QUANTITY PqIC INVOICE T NO.j CNG. O P E NO. R `�A INVENTORY 3 INVOICED 1.�j�j(j AMOl4NT(10 9 TEA TWLS-WHITE OF 2963 100 1G . 100 10.00 hi 4X6 BROO14814IRE OF 84401 10 11. 487 S7. 4E4 H SERVICE CHARGE F 1 X 106 1 :l 8. 4400 8. 40 1�1 INVOICE,TOTAL - 76.-84 ***HEW CUSTOMER SERVICE HOTL N NUMBER 888-94"44827 OR 888-yCINTAc4-** CALL BETSEY HENRY Co .37 ?37—'• 7 0 HEl RYB@CINTAS. CON FOR WEST:101,18 AI-�OUT_ PAYMENT WE GLADLY ACCEPT MAS ER,ARD, VSA, D. SCOVER 4 AMERI AN EAPRF—SS TO SERVICE. OUR CUS T O iER DET-ER, CIH-1 AS CORP;LOC 01 *4*ACCOUN i S RECEIVABLE HAS A 11DU RE IIT TO ADDRESS **AW, CHECK PAYMENTS "ADE MUST T IDEI'TIFY WHICH IHV)ICES AND/OR A OUNTS `t I :BE PAID. WE SUGGE 'T PAYMENTS I%FY BE APPLIID TO T. E OLDEST AMOUNT DISE..ON YOUR ACCOUNT. PLE ISE CONTAC" YOUR SERVICE;SALES ZEPRESE NtATIVE UPON DELIVERY OR YOUR ACC IUNsS RE E VABLE REPRESENTATIVE WITH QUE.STIONC. REVIEWED BY SIGNATURE " 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 B1 Buy Back 1st Combo Item 2 String T ie 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 XX) SM SMOCK _0 No-Chan e 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 C Clean b Unit Exchange D - Direct Sale L - Lease N - N.O.G. - - - - =_ - ----- rnlease- -- - - - - R Lost Replacement X Special Charge 9 Rental Item CINEAS® ORIGINAL INVOICE REMIT TO: CIi�i1A3 CORPORATION ct1 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 BROOKSHIREE GOLF CLB C��tl�yyNpC�:hlf��~EATLI�,s OH 4::,26 -i.,fa03 121200 BROOKSHIRE HIRE PI;'1 888-9+¢2.."5'-682 7 INVOICE NO. CARMEL, IN 46033 G 1:.ZN4 016748933 CONTRACT NO.ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 '7 is BILLTO: BROOKHIRE GOLF CLU B 112120BROOKSHIRE P1W Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CAR EL, IN 416033 01.8 S1 3 0261.; DUE,: 4/10/j. ; r EVEN BILLING CONTACT: ROBERTD HIGGINS TAX CODE EM r 31.7-846-4706 TAS a+:"iE P 1 PAGE �. LINE C[1 1 MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. f" CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X I HEW CIHTAS JEAN OF 1. 39;p4 11F`i ; . 336 3. 0 t� COMFORT SHIRT OF 1 3 S 11SH; . 351 3.86 N RUSSELL. PICKET T 1 SUBTOTALS E7b - i SERVICE' CHARGE: E 1 X 106 1 8. 400 �8. 40h?_ l.I+EVultr,_; TOTAL J. a. 96 ***NEW CUSTOMER SERVICE liOTl_. 1,4 . NUN R @B8 q,.b4.-6 F� .Clt+. CALL SETSE°s HENRY W ° ? x'3.7-- 7= �� I IE IRYEE<CIf ITAS. Ci3Ci F Oi� tUE,y I'III1S (?L'C7UT PAYMENT WE GLADLY ACCEPT MAS-ER.:IARO, VISA, DISCOVER &_0N Rl,-..AH EXF TO SERVICE OUR CUSIOMERS PET' 06 t.;1:N. AS CORP;LOC 01.3 ****ACCOUHTS REC1v IVAJ+LE HAS A 11DW REMIT TO QDRESS ,iE7F3F?b�kk�t� „� **.**ANY CHECK PAYMEH S IADE U T IDE TIFY WHIG! 7.h1V.lICIS_��hif��C��. T43 E PAID. WE SUCOE; 'I hdY F'AYMEN .E APPLI�.i� TO TAE OLDEbbf AHbO T DUE ON YOUR ACCOUNT.- PLE SE CONT C ' YOUR SERVICE:SALES. `�EPRESEHTATIVE UPON DELIVERY OR YOUR ACCOUNTS RE E 'VABLE REPFEMI_fA IVE.-WITH OUES'rIONE I I I f r e I ` I REVIEWED BY SIGNATURE INVOICE 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 B1 - 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) SNI SMOCK q No ChanOver Change - 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 I Unit Exchange D - Direct Sale L Lease N N.O.G. - - - - - - -- P = Unilease- R Lost Replacement X Special Charge a 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 $94.80 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 018748933 43-560.01 $15.96 1 hereby certify that the attached invoice(s), or 1207 018751780 43-560.01 $78.84 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 Tuesday, March 24, 2015 Director, Brookshi olf 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 i 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. I Payee i Purchase Order No. Terms { Date Due { Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/17/15 018748933 Uniforms $15.96 03/24/15 018751780 Mats $78.84 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 'NrAs® ORIGINAL INVOICE CINTA S CORPORATION #018 REMITTO: LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE F'KY 808--924-6827 CARMEL, IN 46033 G ElMl Ok@§?0:079 CO"[Z`Y?JO. at�YN0. STOP,AEQ%1ftyE SOIL TKT Cte 1m89t f4S' BROOKSHIRE GOLF CLUB BILL TO: CARMEL, BROOKSHIRE PKWY �^ �:ARMEL, LN 4o'0Jw �Dje RC91P D,2 C" . DEPARTMENT CUSTOMER P.O.NO. DUC: TEf�oj o/JC CONTACT: ROBERTD HIGGINS EVEN BILLING 317-846--4741 I Pira R_0EMF'T 1 PAGE SOI' LINE 54T MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRIG INVOICE T NO.j CHG. O IE I I NO j N TORY INVOICED AMOUN COMFORT SHIRT UF 1 935 11SH; Sal 3. 86 N RUSSELL PICKETT 1 SUBTOTAL 7.S6 SERVICE-CHARGE F 1 X 106 1 __8,400, _ . - __ O, 40_N INVOICE: TOTAL 15. 96 ***NEW CUSTOMER SERVICE HOTLINE MUMBI R 888-924--6827 OR 888-;�CINTA`= CALL BETSEY HENRY Ca 37-237-, 7 G HEI'RYBCDOINTAS. COLI FOR _QUEST_IONS ABOUT_ - PAYMENT WE GLADLY ACCEPT !°IAS EC, ARD, VISA, DISCOVER AMERI 'AN EXF'R�SS .1'O SERVICE OUR GUSTO! ER RET EI• , CIN I AS CORE';LOC OR , ****ACCOUNTS RECEIVA LE HAS F DW RE IT TO ADDRESS ****ANY CHECK F'AYMEN S FADE t U T IDENTIFY WHICH INVI)ICES AMD/OR A#f tUl§j"1S T O BE PAID._ WE SUGGE T NY P"v ENTS IE APPLIr D TO T•iE OLDES' AL'ICJU DUE ON YOUR ACCOUNT. PLE(-SE CONT�C YOUR SERVICE ;SALES 'iEPRESENTATIVE UPON DELIVERY OR YOUR ACC UN S RECEIVABLE REPRESENTATIVE WITH QUESTIONr. *'** REVIEWED BY SIGNATURE '' 'T y° FINAL TOTAL | ABBREVIATION BUY BAqL�_�DE B�8) PAC KI NG-GO DESAR_K) ---------- 8 ' Buy Back B ' Package mBundle CODE DESCRIPTION BB Buy Back Both Combo Items * - Package on Hanger Sy___SHIRT Bi ' Buy Back 1stCombo Item 2 ' String Tie pr__.PANTS ou ' Buy Back 2nd Combo Item m ' polywrap ox___COVERALL V ' NoBuy Back x - Wrap inBrown Paper JS JUMPSUIT uc__-axoPcoxr � u:__LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION fFE EX SM a�ocx --- Jx ' -No jChangeOver U Unit Priced - - Ju �xuxsr --- 1 Standard Change Over F ' Plat Rated Lp__-LAPEL COAT 2 ' Philadelphia Only BZ BLAZER ox__-onopxpnow VT VEST LN LINER oxamnr -- SEIRVICEJYPE W Weekly G Garment | E ' Every Other Week o ' Dust � M Monthly L Linen T Towel S - Direct Sales Only D Delayed Exchange USAGE� E ' even Exchange F ' Fixed Quantity ExoxwnVo C - Clean V - Unit Exchange D ' Direct Sale L ' Lease | N N.O.G. P - Un/lease ----- - - --' --- — - ' '' ' R - Lost Replacement X Special Charge G ' Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation#018 Location 18 IN SUM OF$ P.O. Box 630803 Cincinnati, OH 45263-0803 $15.96 I ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 I 018751779 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 i materials or services itemized thereon for which charge is made were ordered and received except Friday, March 27, 2015 Director, Brookshp 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) 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)) 03/24/15 018751779 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