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244899 05/05/15 (9, CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $*******733.69* CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 244899 CINCINNATI OH 45263.0803 CHECK DATE:, 05/05/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018766100 15.96 UNIFORMS 2201 4356501 018766112 638.89 LAUNDRY SERVICE 1207 4356001 018768951 78.84 UNIFORMS C'N06® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 0018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 W 13IST ST CINCINNATI; OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2112 018766112 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 14 W102000 R 4/28/15 BILL TO: CARMEL STREET DEPT ATTR. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 SI 2 02650 DUE 5/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE I LINESOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNI CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x I SM SHOP TUL-RED OF R 2160 -. 20 20 565 11. 30 TI 2 SM SHOP TWL-RED OF 2160 140 140 .230 32.20 N 3 3XS-SCRAPER MAT OF 2477 3 3 5.500 16..50 H 4 3XI0 .BLACK MAT'.— U_ - Ulc 84035 8 -8 13.297, A-S97 f66 30 N__ 5 4X6',BLACK MAT, E2 UF 84435 4 4 11.760 47 N ' CARHARTT CARPENTER OF 1 382 11PT : .41.2 6. 73 N t COMFORT SHIRT OF 1 935 11SH : 5I8 5.70 N SHAUN .1 1 SUBTOTA� 12. 43 �PRIVF CARHARTT S-_PKT UF` 6.27 -8 3of 11PT: N - DAVE, LOVr_ALL 2 SUBTOTAL 6.27 51 CARHARTT S_PKT UF, _3 381 11PT-: 570.. TERRY KILLEN 3 SUBTOTAC 6.27 10 NEW CINTAS JEAN OF 4 394 IIPT : 572 6.29 N 11 : 5.70 N COMFORT-SHIRT UF ---4- 935 19 SH SIB JEFF .HICKS 4 81UNAT(yra- 11.99 12 CARHARTT CARPENTER UF . 57 382 11PT : .613 6.74 N ___bAR%HARTT CARPENTER OF -6 382 IIPT 'l- .612 6. 73 N 14 COMFORT SHIRT OF 6 935 11SH : .518 5.70 N 6 SUBTOTAL' 12. 43 I- -­11�111­ ___ MOFFITT 382� 3 74 N' CARHARTT R IF 7 6 N' 16 COMFORT SHIR"SZ PREM UR -7, 935 11SH : 668 7.35 ------- ----JAMES-RUNDEL ------ SUBTOTA� 17 CARHARTT CARPENTER OF -36"), lirt : 6.74 N 18 COMFORT SHIRT OF 8 935 IISH : 5I8 S. 70 N BRAD SCHERICK 8 SUBTOTAL 12. 44 I --1-9- 'CARKART T -CARPENTER- OF 9 882 - 11PT2 :_ _6 , JIM HOBBS Y : - SUBTOTAlLS. 73 20 , _CARHARTT_CARPENTER_ UF_-__v_10 382 __1IPT �SUI§YU l__'.,_6IaJ__Li ,_4-_74_ N_ CHRIS STUBBS 10 6.74 21 CARHARTT CARPENTER OF 11 382 11PT :, . 613 6.74 N --BELL SUBTOTAL 6. 74 7- 7- 7' CARHARTT 5 PKT OF 12 6. 2 N ­ RON WILLIAMS � ,'42 SUBTOM 627 -,HARTT- 2 .- 3 ----, ,C(W CARPENTER_ _ UF _l'_- ,13.r- 382- 11F T L A ERIC RUSSELL 13 6.74 24 CARHARTT CARPENTER OF 14 382 11PT : .612 6. 73 N ____TIM._BROWNING__ 14- 26�73_._-_ _2 S " ______CA_KHARTT CARPENTER 0 r IS 39� I fpf:,_ _&fff_l_____6.74 N 26 - COMFORT SHIRT UF15 93S, IISN : '.-SIO '5,61,11 _.:..__�_.ANDREW_DOCKERY S_ SUBTOTAL_ IIPT : ' 2") _tARHARTT CARPENTER OF 6 382 .612 ry 6.73 N TRAVIS TABAK 16 SUBTOTA>~ 6.73 CARHARTT CARPENTER OF-___..17___-_-__382_ IIPT : .613 6.74 N , 29 COVERALL-SYNTH 91 17 .2 3CV 6a4 30 CONFORT" SHIRT 17 935 -1 ISH S18 S.70 N, -11--- -'�� -GARY.�JOI�IES -r--- '_-11 17, 31 CARHARTT 5 PKT OF 18 381 11PT : 570 6.27 N BOYD PIERCY 18 SUBTOTAL 6.27 312 P CARHARTT__S- "T-­--- t-lr_j­-j9-­- 381 IIPT . .73S 8.09 N JAMES BENTLEY 19 SUBTOTAL 8. 09, c 32. NEU:CINTAS JEAN OF 20 394 IIPT : S72 -6.29 N -SHIRT UF: 20- 935_ 11SH : : SIS STEVE ZELLER 20 SUB-T&W 11.99 35 CARHARTT CAR-SZ PREM OF 21 382 11PT : .763 8.39 N BRAD-HENDERSON __ : , _--- _SUBT0TAl_,'_ 36 DURA PRESS COTTON SH.OF 22- 330 1 fsH 4. 86 N, 37 CARHARTT 5 PKT ' UF 22 381 IIPT 570 6. 27 N- __38 t.-_ C0VERALlL_-_S.Y.NTH__ UF-,--,--22, 912 39 COMFORT SHIRT OF 22 935 ISH : SIB . 52 N REVIEWED BY SIGNATURE INVOICE 0 018766112 FINAL TOTAL i i i ABBREVIATION BUYBACK 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 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 g 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 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 c!NrAS® ORIGINAL INVOICE REMIT To: CINTAS CORPORATION 0018 LOCATION! 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST pCryINCINNATI, OH 4526: -0803 STREET CREPT 888-924-6827 INVOICE NO. I.ARNEL, IN 46074-8267 G E2N2 018766112 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 13139 14 W102000 R 4/28/15 BILL TO: CARMEL STREET DEPT ATTR. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 8/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-7.33-2009. TAX EXE11PT PAGE 2 LINE SOIL MIN CITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X MIKE HENRICKS 22 SUBTOTk 14. 91 40 CARHARTT CARPENTER OF 23 382 11PT : . 612 6. 73 N --.ADAM TOWNS OWNS ` 3 : . . SUBTOTAL _ . -.- _--__ _ ___ 6. 73 ___ 1 CARHARTT CARPENTER OF 25 382 11PT : 613 6. 74 hl 42 COMFORT SI1If'tT OF 25 935 11541 ; 518 5. 70 N _i�ILL .4IIGGINI�OTH. ..._- 25. ;_ SUBTOTAL- .12..44 43 CARHARTT CARPENTER UF 26 382 11F'T 6.73 N 44 COMFORT SHIRT OF 26 935 11SH : 518 5. 70 N LEE NTGGINItiOTHA . _ __ 26 SUBTOTAI 45 CARHARTT CARPENTER UF' 27 382 11PT 612 6.73 N JASON WALDEN! 27 SUBTOTAL 6. 73 46 . CARHARTT CARPENTER: _UF 28 - 382 11PT : .- : - - __' .a__._612 6..73_ N_. 47 COMFORT SHIRT OF 28 935 11SH _518 5. 70 N MARK OTTINGER 28 SUBTOTAL 12. 43 48 COMFORT SHIRT_ OF - 29 935 11SH 5185. 70 N RALPH BURKE 29 SUBTOTAI 5. 70 49 CARHARTT CARPENTER UF 30 382 11PT : .69.2 6. 73 N 44EVIN SMITH 30 SUBTOTAL _ . _ _ . 6. 73 5O DURA PRESS COTTON SH OF 31 330 11SH : .442 4. B6 N 51 CARHARTT CARPENTER OF 31 382 IIPT ; . 613 6. 74 N ---_. DAMIAN DELPH 39. SUBT OTAC. _.:11._60 52 CARHARTT CARPENTER OF °32 382 11PT : 612 6. 73 N RANDY JOHNSON 32 SUBTOTAL 6.73 53 CARHARTT CARPENTER OF 33 382 11PT 613 6.74 N 54 COMFORT SHIRT OF 33 935 1161-4 .518 5.70 N FRED MARTZ 33 SUBTOTAL;' 12.44 5S CARHARTT CARPENTER OF _ 34 382 11PT ; . 612 _6._73 N Ed MUIR 34 SUB'ra'rA!~ 6.73 J6 CARHARTT CARPENTER OF 35 382 11PT ; ; ."612 6.73 N 57 COMFORT SHIRT _. OF 35 935 11SH 518__ _ 5.70 N MIKE KAL06EROS 35 SUBTOTAL; 12.43 58 CARHARTT CARPENTER �SF 36 382 11PT : .613 6.74 N 59 Ct71°iF_aRT SHIRTv OF 36 93:1 1151 I ;- _ _ _ .,_.-_518 .......... S.70 ;`I_.. TIM COFFEY 36 SI�BtOTAL 12. 44 60 CARHARTT CARPENTER UF: 37 3B2 11PT 69.3 6.74 N 61 _ COMFORT SHIRT_ IJF _.__.37 935 11SH ; ___518 m_ __.___5.,70 N MARK CARTEL; 37 SUI{TOTAL'. 12. 44 62 CARHARTT 5 PKT OF 38 381 11PT : .735 8.09 N CAMERON MASON _ 38 SUB T.OTA�- _ . ___ ._ 8. 09 63 CARHARTT CARPENTER OF 39 382 I IPT : .612 6. 73 Nl MIKE CLARK 3i9 SUBTOTAL 6. 73 _64 CARHARTT.CARPENTER OF _ x-40 382 11PT : - - ._ . _.612 . .. _. 6. 73 N 65 COMFORT SHIRT OF 40 93S 11SH : SIB 5.70 N WILL DAMS 40SUE T OTAl 12.43 66 _ CARHARTT_CARRENTER UF_ 42 382 11PT ------ - _._61?,6 .73 4�!_ - JOSH DAVIS 42 SUBTOTAL- __ 6.73 _ 67 CARHARTT CARPENTER I,IF. 43 382 11PT : 613 6.74 N _ _68 _ ...___COMFORT-SHIR-r7_.PREM_UC'_»Ρ. 43 935 . 11SH ; _ __ ._ _ : . - :__..668., _._. _7.35 ,N4._ NATHAN MORRIS 43 SUBTOTAL, 14. 09 69 CARHARTT CARPENTER OF 44 382 11PT : 613 6.74 N 70- _ - -- _COMFORT_SHIR-SZ PREM OF .. 44 935 11SH _--- -.•_668 _ ---7_35 N__ SCOTTTOWN;SEND 44 SUBTOTAI 14. 09 71 NEW CINTAS JEAN OF 45 394 11PT ; 572 6. 29 N PARKS_PIFER ___4E SUBTOTAL6. 29-.- 72 - SERVICE CHARGE F 1 X 106 13.280 - 13. 28 N INVOICE:TOTAL 638.89 ***,NEW_ CUSTOMERRV. SERVICE HOTLINENUMBER 883-9234-682:7 OR 888-9CIN T AS,** - - CALL BETSEY HENRY 01 37 237--"60 HEN RYD CIN TAS. COM FOR QUESTIONS NI A=1`1 CALL CHARD PARTIN C9:7-(20-3i3'7- PARI INdCOCINTAS, COM FOR QUEVIONS IN N-Z _WE.-GLADLY- ACCEPT MAS i ER :ARD, VSA, DISCOVER �_-AMERI- AN EXPRESS TO SERVICE OUR CUS TO! ER'' E=E T EF, CINIAS CORP :LOC 09. REVIEWED BY SIGNATURE INVOICE 0 01876611.2 FINAL TOTAL � � � � ABBREVIATION BUY BACK CODE(133) PACKING CODES(PK) 8 ' Buy Back a - Package in Bundle � CODE DESCRIPTION BB ' Buy Back Both Combo Items * ' Package on Hanger . SH SHIRT 81 Buy Back 1st Combo Item o ' String Tie PT PANTS oo Buy Back 2nd Combo Item 3 ' Pv|yw,ap ovoovenALL b ' mnBuy Back a ' Wrap inBrown Paper JS JUMPSUIT uo-_--anopooxr LC___LAB COAT � ononeaa CHANGE OVER (CO) PRICE EXTENSION (PR EX) mwumoox --- o ' woChange'Over V - Unit Priced''. JK—JACKET 1 ' Standard Change Over ' p Flat Rated LP � ---LAPEL AT u ' Philadelphia Only BZ BLAZER sx-__SHOP APRON VTVEST LNLINER oxamnr ---- SERVICE TYPE xv VVaeNy o - Garment E Every Other Week D - Dust � M ' Monthly L ' Linen � T ' Towel � S ' Direct Sales Only EXCHANGE METHOD(EX ME) ' o ' ooxayou Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean is Unit Exchange D ' Direct Sole L ' Lease N - N.O.G. ' P ' UnUeano R ' Lost Replacement X Special Charge 8 . ' Rental Item � � � y ��� ORIGINAL INVOICE / --- --- nsMIrTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018766112 ���wu ��,m` ��S������ o�nv'NT INVOICE DATE 02650 13139 14 W102000 R 4/28/15 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CA LAHAN mo ROUTE mw uuSTwo. ucp^mmswr ovmnmsnpu_nv. `smwa 3400 W 131STSTREET 018 S1 2 026SO DUE 5/10/1S WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL M N C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x ****ANY CHECK PAYMENIS 'IIADE MUST IDEI%TIFY WHICH lNV@ICES AND/OR ANJUNTS ' 'ON YOUR ACCGUIll. PLEI'SE �CONWCI YOUR SERVICE-:,—,ALES REPRE�gEk ATIVE Wft WE c _E TATI � REVIEWED BY SIGNATURE FINAL TOTAL | | ABBREVIATION BUY SACK 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 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 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 U 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 #18 Location 18 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $638.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department i PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 018766112 I 43-565.01 I $638.89 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 G TliLrsd pril 30, 2015 Street�ommjssj r Street omm�ssionPr 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)) 04/28/15 018766112 $638.89 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 CINES® ORIGINAL INVOICE 211118MIM REMIT TO: CINTAS CORPORATION 0018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, Oil 4E263-0803 1.2120 BROOKSHIRE PKWY 886-924-6827 INVOICE NO. CARMEL, IN 46033 D EIM3 018768951 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02S43 3 E102000 R 5/05/15 BILLTO: BROOKSHIRE GOLF COURSE 1P120 BROOKSHIRE PARKWAY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL! IN 46033 018 51 2 02543 DUE 6/10/15 EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431. TAX EXEMPT PAGE I LINE SOIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. r.1%1T CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x I TEA TWLS-WHITE OF R 2963 3 c- 1.000 3.00 N 2 TEA TWLS-WHITE UF 2963 100 1.00 . 100 10. 00 N BROOKSHIRE UF 84401 10 S 11.487 S7.-44 N I X 106 1 SERVICE CHARGE 8.400 8. 40 N INVOICE:TOTAL 78.84 �.-K**NEW-BUSTONER,SERV: CE ]JOTL11,11 NUMBER-888 N OR 888-OCINTA _ CALL BETSEY HENRY @ 37-237-370 HEffiYERCINTAS. COM FOR GULSTIONS ON A-11 CALL C14ARO PARTIN @9, 7- 20-353-,- PAR'iINC@CIN'tAG. COM FOR QUETIONS ON N-Z -WE_GLAD LY.,ACCEPT NAS' ER,ARD, VISA, DISCOVER 4 AMERICAN.,EXRRI•SS TO SERVICE OUR GUSTO ER 3 BET EF, CINIAS CORP`;LOC 013 ****ACCOUNTS RECEIVAILE HAS f 0W RErIT TO ADDRESS i*******4**** _ 4**XANY -CHECK PAYMENI S FADE PUI,:T'IDETIFY WHICH­INV)ICES_AN�)/OR At UN S__ TO BE PAID. WE SUGGE, T �NY FlYPENTS I-E APPLIeD TOTE OLDEST AMOUNT DUE ON YOUR ACCOUNT. PLE(SE CONTi(Ci YOUR SERVICE;SALES ZEPRESENTATIVE UPON ------ ,DELIVERY-OR YOUR ACC(U rS_RE(E'VABLE REPRESENTATIVE.WITH QUESTIONS. *-*** • • REVIEWED BY SIGNATURE FINAL INVOICE 0 018768951 I TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PSC) 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 62 - Buy Back 2nd Combo Item 3 Polywrap CV COVERALL IS - 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 9 – 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 b Unit Exchange D Direct Sale L Lease N - N.O.G. P - Unilease R Lost Replacement X Special Charge 4 Rental Item ciNrAS® ORIGINAL INVOICE REMIT To: CINTAS CORPORATION X018 LOCATION 18 SHIP TO: CITY OF CARMEL P G BOX 630803 BROOKSHIRE GOLF CLIA CINCINNATI, OH 4S263--0803 122120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 146033 G E2112 018766100 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 061.7 2 W.L00000 R 4/28/1) BILL TO: BROOKSHIRE GOLF CLUB 1210 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE S/10/1S EVEN BILLING CONTACT: ROBERT D HIGGINS TAX 000E 317-846-4706 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X i NEW CINTAS MEAN OF 1 394 1iPT ; .336 3.70 N 2 COMFORT SHIRT OF 1 93S 11SH ; 351 3. 86 N RUSSELL PICKETT- --. 1 ; . SUBTOTAL -_-- _.7.-S6_ _.. 3 aEftVICE CHARGE F 1 X 1.06 1 _ _. - - :X40 8: 40 N INVOICE;TOTAL x.15.96 ��x.*14EW F_CUSTOVIER-SERV CE HOTL N NUMB R.888-92 4-6827 OR 888-9CINTASo�4 _TKT__ CALL BETSEY HENRY IT C37-237-:7 0 HE RYBIRCINTAS.COVI FOR QUESTIONS 3N A_M CALL CHARO PARTIN @91:7-630-1-3-1- PARI INCIRCIfITAS. COM FOR QUEy TIONS N;N-Z _.._._. _.__ E_.OLADLY-..ACCEPT I'IAS'ICRt'ARD, VSA, -DISCOVER k-AMERI ON._EXF'F1E.SS_.__._ TO,SERVICE OUR CUSTOMERS BETE , CIN AS CORP :LOC 01 - - ****ACCOUNTS RECEIVA LE HAS DW REi IT TO ADDRESS "-g:K-ANY_.CHECK_,PAYhIEhl't S._ IADE--.U T IDE TIFY_W4Cl1 TO BE PAID. WE SUGGEST ANY F'°Y ENTS IE APPLIED TO TME OLDEST AMOUNF DUE ON YOUR ACCOUNT. PL E SE CONTfCl YOUR SERVICE SALES REPRESENTATIVE JPON DELIVERY OR YOUR ACCOUNTS RE E VABLE REPRESENTATIVE WITH QUESTIONS. **** REVIEWED BY SIGNATURE FINAL INVOICE 0 0167661.00 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 B2 Buy Back 2nd Combo Item 3 Polywiap 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 Change Over g U Unit Priced J.K 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 b Unit Exchange C D Clean D- Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge (f Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 LIN SUM OF$ Location 18 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 018766100 43-560.01 j $15.96 1 hereby certify that the attached invoice(s), or 1207 018768951 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, May 05, 2015 Director, Brookshir if Club 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 i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/28/15 018766100 Uniforms $15.96 05/15/15 018768951 Mats $78.84 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