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Home My WebLink About245783 06/03/15 �"� CITY OF CARMEL, INDIANA VENDOR: 197000 �` 1 ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $*****2,712.64* 'ii 'i. 9; �_�; CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 245783 �'��tsN ice, CINCINNATI OH 45263-0803 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018771423 685.60 OTHER MAINT SUPPLIES 1093 4238900 018774271 565.60 OTHER MAINT SUPPLIES 1207 4356001 018774633 21.81 UNIFORMS 1207 4356001 018774634 78.84 UNIFORMS 1110 4356501 018774644 106.45 LAUNDRY SERVICE 2201 4356501 018774645 504.89 LAUNDRY SERVICE 1207 4356001 018777531 15.96 UNIFORMS 1110 4356501 018777542 94.60 LAUNDRY SERVICE 2201 4356501 018777543 638.89 LAUNDRY SERVICE ciNrAs,, ORIGINAL INVOICE nsmITnz CINTAS CORPORATION #018 SHIP TO: CITY OF C LOCATION -- P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 /mm/n,no CARMEL IN 46O33 � ' G E2M2 O18777S31 CONTRACT NO.ACCOUNT NO. STOP".nDELIVERY CODE SOIL nnvwr INVOICE DATE BILL To: BROOKSHIRE GOLF CLUB 02617 02617 2 W102000 R S/26/1S 12120 BROOKSHIRE PKWY mo m,mE mw ouorwu ocp^mM,wr CUSTOMER P.O. `cnwo CARMEL, IN 46O33 018 51 2 02617 � DUE 6/10/1S CONTACT: ROBERT D HIBGINS TAX CODE EVEN BILLING 317-846-4706 TAX EXEMPT n=s 1 7[i-N E SOIL 0 BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY ---INVOICE T NO. CNT_ CHG. Cl I EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 2 COMFORT SHIRT UF 1 93S IISH RUSSELL PICKETT 3. 86 N 114VOICE:TOTAL 1E. 96 ***NEW CUSTOMER SERVICE HOTLINE NUNDFR 88B-9ed-14-68127 OR 888—�CINTAS --)** CALL BETSEY HENRY To 537'--237—:70 HEIRYB@CINTAS. CON FOR QUESTIONS N A-11 :-,WE GLADLY ACCEPT NASIER(,ARD, VISA, DISCOVER I ANERITAN EXPR Ss IMPORTANT MESSAGE: IF YOU HAkE A LOGC NAT, W� WILL ; IK ADDIN A $0 50 CENT- LOGO NAT I HA "GE FC R EVERY NAT IN INVENTOlff STARTING ON _,,JUNE 1ST, 201S. THIS CH.�RGE L-11LL RESULT IN SAVINGS OVER THE:LIFE 0: YOUR' AGREEMENT AS) WE WI 1 BE WAIVING THE END :OF TER BUYOUT:OF EAC-1 -��44ACCOUNTS 'RECEIVAILE HAS _( 1,DW REMIT TO A6DRESS ****ANY CHECK PAYMENIS 'JADE MUST IDENTIFY WHli-CH INVOICES ANO/OR AM3UNTS TO EOE PAID.-WE SUGGEST ANY PF-YPENTS IE APPLIED TO TME OLDEST AMOUNr DUE DELIVERY OR YOUR ACCCUN"S RECEIVABLE REPRESENTATIVE WITH QUESTIONS � REVIEWED BY 3NATURE FIRA-L INVOICE 018777S31 TOTAL � � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) � B Buy Back o Package inBundle CODE DESCRIPTION 138 Buy Back Both Combo Items H Package on Hanger o*_—_.SHIRT e1 Buy Back 1st Combo Item 2 String Tie PT—pAwru Bo Buy Back 2nd Combo Item o Pu|yw,ap ov___COVERALL 11 - moBuy Back s - Wrap-in Brown Paper | JS JUMPSUIT ac___SHOP COAT Ln__LAB COAT DR DRESS CHANGE.OVER (CO) PRICE EXTENSION(PR EX) omn�ocx - --- ff - NvChange Over~ ^ �V Unit Priced JK—xAcnsr . I ' Standard Change Over F Flat Rated Lp----LAPEL COAT 2 Philadelphia Only BZ BLAZER ox—__SHOP APRON VT VEST LN LINER oxnmnr -- SERVICE TYPE � vv - Weekly m ' Garment � e - Every Other Week D Dust M - Monthly L ' Linen ---- —�— T ' Towel S ' Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE | E ' Even Exchange F ' Fixed Quantity Exchange C Clean b ' Unit Exchange D ' Direct Sale L ' Lease N ' N.O.G. -----' ---- � — `---- — --'---------'—~~—' p^ '—_--unxouoo--_-----' R - Lost Replacement X ' Special Charge o Rental Item � ' � �| VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 LIN SUM OF$ 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 018777531 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 Wednesday, May 27, 2015 r Director, Brookshir off 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)) 05/26/15 018777531 Uniforms $15.96 1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ciNrAs. ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 0 EIMI 018774633 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 U102000 R 5/19/15 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 Sl 2 02617 DUE 6/10/IS EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT PAGE I LINE SOIL MIN. ICI BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHT CHG 0 EMPLOYEE NAME NO. NO. INVENTORY I NVOICED AMOUNT x I MAKEUP CHARGE U I x i rs 3 1, 950. -ca.8 C-a N 3 11PT : .336 3. 70 N __NEW_CINTA$�_JEAN, ------Ur 1. 94 3sl R ,-3 , COMFO T -SHIRT'�', UF 1 93S'� 118H RUSSELL:Pl CKETT ;E,RV ov -F ,__l X_ 106, -1 ICE,_CHAR BE_ _A 40- N INVOICE:TOTAL 21.81 ***NEW-CUSTOHER SERVICE HOTLIN NUMBER 888-944-6827 OR 888-%INTAS*** CALL-.BETSE�(-,,HENRY--e,.-�)�37--?,37-,:7 0 HEIRYBQCINTAS._CON FORQUE$TIONS IN A-M -PARIINC@CINTAS.-COM FOR QUE$TIONS. w -7- Al'CHARG PARTIN- @9: 27, �30-3E 'ARD, V: SA,,�DISCOVER S AMERIEAN"EXPRES& .- WE` GLADLY-,ACCEPTlMASlER(, UST T(s_'SERVICE' oUR,__lC .O?ER(,)---BET1 ****ACCOUNTS RECEIVAILE HAS 0 IDW REMIT TO AdDRESS ****ANY CHECK PAYMENIS IADE MUST IDENTIFY WHICH INVOICES AND/OR AMIUNTS TO-BE-PAID.,,-WE-SUGGEET--iiNY,-RPY ENTS EE APPLI�-D TO TIIE OLDES UN AMO) _-AUE 777 I EPRESE *.�10UR-ACCOUNT, PLEe SE tCONT�C 'YOUR SERVICE,Oklig. 1, r.IVEJPON� R DELIVE Y Y ACCI UN, RECE VIABLE: REPRESENTATIVE VITH QUESTIONS OUR n, f -- ----------- 77 I _7-1- -1 7-77' �J J, __2 7 ------ 4 ��EWED BY, SIGNATURE INVOICE 018774633 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 B2 Buy Back 2nd Combo Item 3 Polywrap CV_____COVERALL t3 No Buy Back . 6 Wrap in Brown Paper JS-JUMPSUIT SC SHOP COAT LC_LAB COAT DR_DRESS CHANGE OVER(CO) PRICE EXTENSION(PR En') SM SMOCK _ 0 No Change Over _ 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 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 h - Unit Exchange C - Clean D - Direct Sale L - Lease N - N.O.G. P Unilease R Lost Replacement X Special Charge B Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $21.81 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018774633 I 43-560.01 I $21.81 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 Friday, May 22, 2015 i Director, Brooks re 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)) 05/19/15 018774633 Uniforms $21.81 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 CINTAS® ORIGINAL INVOICE REMIT ro: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKWY 888-924-6827 INVOICE NO. CARMEL, IM 46033 D E1M1 018774634 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT ,INVOICE DATE 02617 02543 3 E102000 R 5/19/15 BILLTO: BROOKSHIRE GOLF COURSE 12120 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 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X I TEA TWLS-WHITE OF R 2963 3 3 1.000 3. 00 N 2 TEA TWLS-WHITE OF 2963 100 100 . 100 10. 00 N 4X6_BROOKSHIRE_-- __-- -.UF - _ .- 84401 ____10--- _ _ - 5—11,487 _-_57.:'14 N_ -4 SERVICE CHARGE F . - 8. 40 N INVOICE DOTAL -_.mai)**NEW_-CUSTOMER..SERV CE_HOTLINE-NUMBER 888-924=6827 OR.:8887.9CINTAS CALL BETSEY HENRY @ 537.237-:7 0 HE r3YB@CINTAS.COM FOR QUESTIONS N A-M CALL.CHARO PARTIN %927-630-33 - PAR INC@CINT,AS.COM FOR QUESTIONS N N-Z WE-GLADLY.-ACCEPT MAS. EF; ARD,_ VISA, _D' SCOVER._�-..AMEhI .AN EXPRESS TO :SERVICE OUR CUSTO ER -BETE , CIM AS CORS' LOG 01 _- - ***ACCOUNTS' RECEIVA LE HAS 0 DW REMIT TO ADDRESS T_ IDEL TIFY. WH -CH__INVOICES ANqO/OR..AM UMTS___,__ TO BE PAID. WE SUGGE T- NY P Y ENTS E APPLIED TO TIE OLDEST Amouwr DUE ON YOUR ACCOUNT. PLE SE CONTPCI YOUR SERVICE SALES REPRESENTATIVE JPON _ _.DELIVERY--OR YOUR AC UN,S__RE E VABLE REPRESENTATIVE WITH.-QUESTIONS t -- REVIEWED BY SIGNATURE - - FINAL INVOICE # 018774634 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 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,- 0 No Chan e Over_- - _ - - g - 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 Id Unit Exchange D - Direct Sale L Lease N N.O.G. R Lost Replacement X Special Charge tr Rental Item 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 018774634 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 Wednesday, May 20, 2015 'A t X Director, Brookshir 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 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)) 05/19/15 018774634 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 clNrAS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 0018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 SOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 a E2M2 018777542 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 13 W102000 R 5/26/15 BILLTO: CARMEL POLICE DEFT. 3 3 CIVIC.' SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 01.8 51 2 06824 DUE 6/10/15 EVEN BILLING CONTACT: JASON OGLE TAX CODE 31 f--571-2500 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. f NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X I UNIFORM ADVANTAGE UF R L 72 72 G. 2 SM SHOP TWL-RED OF R 21.60 8 8 S39 4.31. N 3SM SHOP TWL--_RED OF 2160 50 50 .230 11. 50 N SCRAPER 11AT= Ur _ 7477 1 1__ 5.239 c, ____- .24 N- �; 3;10 BLACK MAT OF 84035 1 1 9. 77S ' 9.178 N, 6___p ___- RENTAL CARGO PANT - OF - 1 270 11 PT . 607 6.68-N 7 IMAGE JACKET OF 1 366 2JK : 1. 630 3.26 11 _8 _ COMFORT-SHIN.- OF 1 935 11SH ; 493 5. 42 N - JASON OGLE , 1 SUBTOTAL* - - 5. 36 9 RENTAL CARGO PANT OF 2 270 11PT . 607 6. 68 N 10 r_ _ _IMAGE JACI{ET. -- _ -UF ' 366_ _- _ _2Jl. : � J..b3q__- _ �,_2b_ I�6= 11 COMFORT SHIRT UF. 2 935 11SH ; . 493 S. 42 ly ED AL.VAREZ 2 SUBTOTAL 15. 36 :1.2RENTAL CARGO PANT_ OF 3 270 11PT ; . 607 6. 68 N .IMAGE JACKET OF 3 366 2JK 1. 630-- ' - 3.26'N 14 COMFORT SHIRT OF 3 935 11SH ; .493 S. 42 N CHUCK—WHITAKER _.__ 3 SUBTOTAL: 15. 36 I5 SERVICE CHARGE F 1. X 106 12.650 12. N INVOICE DOTAL 94. 60 _,_ FE(�l17Efi- COVER-_ UO- I R . 2191 . 100 151 ***NEW CUSTOMER SERVICE HOTLI NE NUMB••R 888-924--6827 OR 888-9CINTAS ** - GALL BETSEY-HENRY @ 537-237-2760 HEI,RYS+@CINTAS. COM FOR QUESTIONS IN A-M CALL CHARD PARTIN @927-630-3E37- PAR INC@CINT;AS. COM FOR QUE$TIONS IN.N•-Z WE GLADLY ACCEPT MASTER ARD, VSA, DISCOVER Z AMERICAN EXPRESS IMPORTANT MESSAGE: IF YOU HALE A LOG MAT, WE WILL IKLEY BE ADDIN A - *x._50 CENT. LOGO MAT .HA 'GE F R EVERY MAT IN TNVENTO 't STARTING O JUNE IST, 2015. THIS CHARGE ILL RES LT IN SWINGS OVER THE;LIFE 0- YOUR AGREEMENT AS WE WI L BE WAIVING THE END :OF TERM BUYOUT;OF EACs TO SERVICE OUR CUSTOIER BETIE , GTN AS CORP LOG 01 ****ACCOUNTS RECEIVA LE HAS >p DW REMIT TO ADDRESS --- Mi�*ANY CHECK PAYMEN• S MADE h U T IDENTIFY WHICH INVOICES AND/OR AM UNTSTO BE PAID. WE-SUGGE-T tNY PAYMENTS BE APPLIED TO THE OLDEST AMOUNY DUE ON YOUR ACCOUNT.=PLE SE CONTACT YOUR SERVICE SALES 'EPRESEN�ATIVE`JPON _4 DELIVERY OR YOUR ACG UN S� RE E VASLE REPRESENTATIVE !KITH QU AT IONS--X*** 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 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 ©' No Change 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 © Rental Item CINEA60 ORIGINAL INVOICE ns��n� C CORPORATION #018 LOCATION 18 ompro: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 coxnEL POLICE 888-92*-682/ INVOICE NO. CARMEL, IN 46074-8267 0E1M1 018774644 CONTRACT NO.ACCOUNT NO. STOP,cnDELIVERY CODE SOIL nnvwr INVOICE DATE 06824 21141 13 W102000 R 5/19/1S BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo nvms m^ vvo,m= "=^RTm=r CUSTOMER puNO. TERMS CARMEL, IN 46032 018 S1 2 06824 DUE 6/10/1S EVEN BILLING CONTACT: JASON OGLE m»'"»° 317-571-200 TAX EXEMPT wms 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CIAT CHG. 0 EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x 3X5, SCRAPER MAT UF 2477 3XIO BLACK'MAT UF84035 1 -1 '9-.775 6 RENTAL CARGO PANT UF 1 270 11PT : . 607 6. 68 N 7 IMAGE JACKET UF 1 366 2JK : 1.630 3. 26 N -JASON 'OGLE" 10 MAREUP.CHARGE..' 11 MAKEUP CHARGE U 2 X 12S ..- 1.950 1. 95 N 12 RENTAL CARGO PANT UF 2 270 11PT : . 607 6. 68 N AIL 16 IMAGE JACKET UF 3 366 2JK : 1.630 3_26 N 17 COMFORT SHIRT UF 3 935 11SH : .493 5. 42 N SUBTOTAIL 1S.,36 INVOICEJ AL ***NEW CUSTOMER SERVICE HOTLINI NUMBER 888-9�4-6827 OR 8884CINTAS*** CALL BETSEY HENRY 37--237-27( 0 HDRYB@-CINT-AS.COM FOR QUESTIONS 3N A-M RESS 4, WE- GLADLY.'ACCEPT MASI ERI'.ARD,' VISA, DISCOVER & 'AMERICAN EXP ****ACCOUNTS RECEIVAELE HAS I0 DW REMIT TO AbDRESS ****ANY CHECK PAYMENIS IIADE MUST IDENTIFY WHIiCH INVOICES ANVOR AM U14TS JILBE PAID.,-,,,,WE-.SUGGEET--I�NY ,P�YrENTS IE APPLIED TO TWE OLDEST AMOUNr DUE 014 YOU DELIVERY -'OR,YOUR* ACCCUN**S: RECEIVABLE REPRESENTATIVE WITH QU�STIONS_*4�** REVIEWED BY SIGNATURE FINAL TOTAL ` . ' i ABBREVIATIONS BUY BACK CODE(1B) 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 SPR EX) SM—SMOCK No Change Over g 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 Lid 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[VIE) 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 _ a Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF$ P.O. Box 630803 Cincinnati, OH 45263-0803 $201.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 018774644 43-565.01 $106.45 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 018777542 43-565.01 $94.60 materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 28, 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)) 05/19/15 018774644 laundry service $106.45 05/26/15 018777542 laundry service $94.60 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 CINTAS® ORIGINAL INVOICE r REMITTO: CINTAS CORPORATION #01.8 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 4526;-0803 STREET DEFT 888-924-6837 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018777543 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 14 W102000 R 5/2615 BILLTO: CARMEL STREET DEFT ATTR. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 1.3IST STREET 018 51. 2 02650 DUE 6/10/15 WESTFIELD, Ill 46074 _ EVEN BILLING CONTACT:: AMY LUNN /� q TAX CODE 317-733-2001. TAX EXEMPT ICT PAGE I LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X I SM SHOP 'TWL-RED UF R 2160 20 Ta Y:I f :.. . 2 SM SHOP TWL-RED UF- 21.60 140 140 . 230 32.20 N 3 _ 3X5 SCRAPER HAT_ OF 2477 3 3 S. S00 16. 50 N 4 3)(11-0 BLACK MAT E2 OF 84033 8 8 13. 297 06.-38 N._ 54X6 BLACK MAT E2 OF 84435 44i 1.760 X47. 04 hi 6 CARHARTT CARPENTER U= 1 382 1IFT ; 61.1 6. 73 N 7 COMFORT SHIRT LIF 1. 93S 11SH SIB 5. 70 N SHAUN_F'RIVETT 1 SUBTOTAL: 12. 43 CARHARTT S PST Ul- 2 391 11PT ; r - S70 - 6.-27 N DAVE LOVEALL 2 SUBTOTAL'. 6.27 CARHARTT_5 PPT . OF 3 381_ _ 11PT .570 ------6. 27 N TERRY KILLEN 3 SUBTOTAL,. - 6. 27 10 NEW CINTAS JEAN LIF 4 394 IIPT ; S72 6. 29 N _11 _ COMFORT, SHIRT.__ UF. 4 935 11SH : .519 S. 70 N JEFF HIC14S 4 SUBTOTAL 11. 99 - 12 CARHARTT CARPENTER OF S 382 11PT ; .613 6. 74 N RICK ALDEN S SUBTOTAL'. 6. 74 13 CARHARTT CARPENTER Ur 6 382 11PT : .613 6. 13 N 14 COMFORT SHIRT OF 6 935 '11SH SIB 5. 70 N SAM MOFF,ITT 6I SUBTOTA4, 12. 43 15 CARHARTT CARPENTER OF 7 382 11PT ; 613 6.-74 N- 16 COMFORT SHIR--SZ PREM OF 7 93S 119H . 66B 7. 3S N _.._ JAMES-RUINDEL 7 SUBTOTAL 14.09 17 CARHARTT CARPENTER OF 8 382 11PT: . 613 6.74 N 18 COMFORT SHIRT OF 8 93S 11SH ; 519 S. 70 fd BRAD SCHERIC14 8 SUBTOTAL 12. 414 19 -' CARHARTT CARPENTER OF 9 382 1IPT ; .612 -,6'- 73 N JIM HOBBS 9 SUBTOTk 6. 73 -20-- CARHARTT CARPENTER OF 10 382 11PT : . 613 6. 74 N CHRIS STUBBS 10 SUBTOTALS 6. 74 - 21 CARHARTT CARPENTER OF 11 382 11PT ; .613 6.74 N DARR_ELL BELL II SUBTOTAL;. 6.714 22 CARHAR`I T S PRT OF 12 381 11PT : . 570 ---61-27 N RON WILLIAMS 1.2 SUBTOTAL 6.27 23 _ _ CARHARTT- CARPENTER U- 13 382 11PT ---. 613N N ERIC RUSSELL 13 SUBTOTAL;. 6. 74 24 CARHARTT CARPENTER OF 14 382 1IPT . 612 6. 73 N TIM BROWNING 14 SUBTOTAL6. 73 2S -CARHARTT CARPENTER U= 15 383 11PT ; -.613- 6."z4 N 26 COMFORT SHIRT OF 1S 93S 1131! 510 5.61 N ANDREW DOC14ERY _ 1a SUBTOTAli 12.35 CARHARTT CARPEIglTER UF' 16 382 - 11F't � - ---.'612 6: 73 is TRAVIS TABAK 16 SUBTOTAL;. 6. 73 28CARHARTT CARPENTER OF 17 382 11PT: .613 6. 74 N 29------ - -COVERALL SYNTH- OF 17 913 3CV ; 652 1:96 N -30 COMFORT SHIRT: OF 17 93S 11SH ; 519 S. 70 N GARY JONES 17 SUBTOTA _14. 40 _21 C CARHARTT PK OF 18 381 11PT ; 570 BOYD PIERCY 's9 SUBTOTAL'. 66.. 27 32 CARHARTT 5 PKT OF 19 381 11PT : .73S 8. 09 N _ JAMES BENTLEY 19 - SUBTOTAI 8:09 ._ 33 NEW CINTAS MEAN Ul 20 394 IIPT ; 572 6:29 N 3 _-_ __..._ __COMFORT SHIRT__-- OF 20 935 IISH ; _ - ..518 5. 70N STEVE ZELLER 20 SUBTOTA4 _11.99 __. 35 CARHARTT CAR-SZ PREM OF 21 382 11PT ; . 763 8. 39 N BRAD HENDERSON 21 SUBTOTAL` 8.39 __-36 _ A DURPRESS-COTTON S!-! OF 22 330 11SH _ . 442 4.86 N 37 CARHARTT 5 PKT OF 22 381 11PT ; S70 6. 27 N COVERALL SYNTH_--- UF_ 22 912 5CV ; 652 3._26 N_ 39 COMFORT SHIRT OF 22 935 1SH ; 518 _ 52 iii REVIEWED BY SIGNATURE FINAL INVOICE # 018777543 TOTAL # ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PIK) B Buy Back B ' Package inBundle CODE, � DESCRIPTION oe ' Buy Back Both Combo Items w ' Package on Hanger ox �n --- ' Bi ' Buy Back 1mCombo Item o - String Tie pr__-PANTS ou ' Buy Back 2nd Combo Item n - polywraP ov----COVERALL b NoBuy Back a Wrap in Brown Pape, JSJUMPSUIT � SHOP poom' Lc__-LA000xr DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PIR EX) smawoox --- o ' moChange Over U ' Unit Priced' Ju ��omsz � --- 1 ' Standard Change Over p Flat Rated LP LAPEL COAT 2 ' Philadelphia Only BZ ouAZen sx--_-a*opApnom vrvsor LN LINER SKSKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE � VV ' Weekly G ' Garment � E ' Every Other Week o ' Dust M Monthly L Linen T - Towel S - Direct Sales Only EXCHANGE METHOD(EX ME) D ' Delayed Exchange O8AGE E Even Exchange F Fixed Quantity Exchange C - Clean h ' Unit Exchange D ' Direct Sale L ' Lease N ' N.O.G. | ' P - Unilaaoe | R ' Lost Replacement � X ' Special Charge Q ' Rental Item ' ` � �� . ORIGINAL INVOICE nomnro: CINTAS CORPORATION #018 LOCATION 18 e*/pro: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT� 888-924-6827 INVOICE . CARMEL, IN 46074-8267 G E2M2 018777543 CONTRACT NO. ACCOUNT NO. STOP oa^DELIVERY CODE SOIL TKTxxr INVOICE DATE 02650 13139 14 W102000 R 5/26/15 BILL TO: CARMEL STREET DEPT � ATTN. BONNIE CALLAHAN mv noo,, mw uomwo. o,mmmswr CUSTOMER p�NO. rEvmo � 3400 W 131ST STREET 018 S1 2 02650 DUE 6/10/1S � WESTFIELD, IN 46074 EVEN BILLING � CONTACT: AMY LUNN TAX CODE � 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL MIN c ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x ADAM TOWNS 23 SUBTOTAIi 6. 73� 40 CARHARTT CARPENTER UF 23 382 11PT : . 612 6. 73 11 __41 CARHARTT CARPENTER UF 25 382 11PT . .613 6.74 N 42 COMFORT SHIRT UF 25 935 11SH : .518 S. 70 N BILL HIGGINBOTH 25 SUBTOTA� 12. 44 44 COMFORT SHIRT UF 26 935 11SH : SIB S. 70 N LEE HIGGINBOTHA `36 SUBTOTA� 12. 43 _4S _CARHARTT CARPENTER UF 27 382. 11PT 612 _____6_73 14 - JASON WALDEN 27 SUBTOTAL 6.73 CARHARTT CARPENTER UF 2B 382 11PT .612 6.73 N COMFORT SHIRT -qls A7 UF 28 93S IISH : MARK OTTINGER 26 SUBTOTA� 12. 43 COMFORT SHIRT UF 29 93S IISH : S. 70 N 49 CARHARTT CARPENTER UF 30 382 lIPT : .612 6. 73 1\1 KEVIN SMITH 30 SUBTOTA� 6. 73 50. DURA7PRESS"_COTTON SH UF 31 330 11SH : 4_42 -4. 86 N__ 1-11 CARHARTT CARPENTER UF 31 382 IIPT : .613 6.74 H -RANDY JOHNSON 32 SUBTOTAL 6. 73 u CARHARTT CARPENTER UF 33 382 11PT : .613 6.74 N SUBTOTk 12'. 44 FRED MARTZ 33 CARHARTT CARPENTER UF 34 3B2 IIPT 612- 6, 73 N S6 CARHARTT CARPENTER UF SS 382 IIPT : .612 6. 73 N -COMFORT-,SHIRT UF 3S 93S 11SH : ._S118 S. 70 N MIKE RALOGEROS 3S SUBTOTAL 12.43 IIPT . 613 6. 74 N CARHARTT CARPENTER UF 36 3B2 S COMFORT SHIRT UF 36 93S IISI-I 60 CARHARTT CARPENTER UF 37 382 IIPT : .613 6. 74 N 61 COMFORT SHIRT UF 37 93S 11SH : .518 S.70 N 62 CrARHARTT S PKT UF 38 381 IIPT :1 .735 8. 09 111 CAMERON MASON 30 SUBTOTAL 8. 09 CARHARTT CARPENTER UF -39 382 IIPT : 612- 6.'73 N MIKE CLARK 39 SUBTOTf*, - 6.73 ___64 CAR-HARTT CARPENTER UF ___ 40 382 11PT : 6.73 N 6 S COMFORT SHIRT UF 40 93C, 11SH : 518 5'. 70 14 WILL DAVIS 40 SUBTOTA� 12. 43 -,66--- CARHARTT CARPENTER UF 4 A2 382 11PT : .612 6. 73 N 67 CARHARTT CARPENTER UF 43 382 IIPT : .613 6. 74 N 69 CARHARTT CARPENTER UF 44 3132 IIPT : 6.74 N 70 __C01I,FORT SHIR--SZ PREM UF 44 9 35 IISH : -6611 7, 3S 11 SCOTT TOWNSENDC 44 SUBTOTAC 14.09 71 NEW CINTAS JEAN UF 45 394 IIPT : S72 6. 29 N PARKS PIFER 4S SUBTOTAL 6. 29 72 SERVICE CHARGE F I X 106 13.280 13. 28 N__ INVOICE:TOTAL 638. 89 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 088-9�4-6627 OR 888-TCINTASt** CALL BETSEY-HENRY %._, 537237-�70 HEF.RYBCOCIHTAS. CON FOR QUESTIONS ON -A--M- - CALL CHARD PARTIN 0,9":7-430-3�_3-1- PARI IHC@CIHT-AS.COF1 FOR QUESTIONS ON N_Z WE GLADLY ACCEPT MASIERTARD, VISA, DISCOVER � AMERIIAN EXPR�SS IMPORTANT' MESSAGE: IF-_Yo (J_HA�E A LOGC MAT, WE WILL LIKLEY 14E ADDIN3 -A REVIEWED BY SIGNATURE INVOICE # 018777543 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 B2 Buy Back 2nd Combo Item 3 - Polywrap CV COVERALL IJ - 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 .9 No Chane Over Change U Unit Priced JK JACKET i 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 to - Rental Item -� _- ------- ------------- �� | �—INEAS� ORIGINAL INVOICE / nsmITro: CINTAS CORPORATION 0018 LOCATION 18 ompro: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018777543 CONTRACT NO. ACCOUNT NO. STOP osuDELIVERY CODE SOIL nncmr INVOICE DATE 02650 13139 14 W102000 R S/26/1S BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo noo`c mw ,uSTwv. o,mmm,wr CUSTOMER puNO. TERMS 3400 W 131ST STREET 018 51 2 026SO DUE 6/10/1S | WESTFIELD, IN 46074 EVEN BILLING CONTACTAMY LUNN TAX CODE . 317-733-2001 TAX EXEMPT m=s 3 � ` ABBREVIADDN BUY BACK CODE(BB) PACKING CODES (PK) B Buy Back B ' Package inBundle CODE DESCRIPTION ae ' Buy Back Both Combo nomo * ' Package on Hanger SH—un/nr o1 ' Buy Back 1st Combo !mm u ' String Tie pr----PANTS- Bu - Buy Back 2nd Combo Item n ' Pn|ywrap � ov----COVERALL b ' NoBuy Back a Wrap inBrown Paper JS JUMPSUIT � ou_—_SHOP COAT Ln___LAB COAT OR DRESS CHANGE.OVER(CO) PRICE EXTENSION(PR EX) mwammcx --- a - NoChange Over . U ' Unit-Priced xK ��oxsr --- 1 Standard Change Over F natRateg Lp----LAPEL COAT 2 ' Philadelphia Only az—__-sLAZsn oA----oxopm"nom VT VEST LN LINER ooax/nr ---- SERVICE TYPE � VV VvooNy G Garment E Every Other Week m ' 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 m Unit Exchange D ' Direct Sale � L ' Lease mNO8 | - � � . P ' Vni|uaao R Lost Replacement X Special Charge Q - Rental Item � ' c!NrAs® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEFT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G EiM1 018774645 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 14 W102000 R 5/19/15 BILLTO: CARMEL pySTREET �+DEPT BONNIE ONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 6/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 LINE SOIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 TEA TWLS-WHITE M1 U R 2963 1 2.551 2.55 N 2 SM SHOP TWL-RED OF R 2160 20 20 .565 11. 30 N _3 SM .SHOE'_TWL-RED _ . OF _ - 2160 140 140 .230 _32._20_ N_ 4 3X5 SCRAPER MAT OF 2477 3 3 5.500 . 16:50 N 5 TEA:.TWLS-WHITE M1 OF 2963 20 20 520 10.40 N _ .._6 CARHARTT CARPENTER O 1 382 11PT : .612 7 COMFORT..SHIRT OF 1 935 11SH ; .518 5. 70 N _ SHAUN,PRIVETT _ ____ _ i _ -. -_ ;._ ---_ SUBTOTk'-- _ _ __12.43, 8- - CARHARTT 5 PKT OF •. 2 381 i iPT; ; . 5706.27 N DAVE.LOVEALL 2 SUBTOTAL 6 27 . .CARHART_T_5._PKT.___. __UF_ -%_3- _. _ 3811. 11PT. _:-___ S70 ___,._mb m27 TERRY KILLEN 3 SUBTOTAL 6.27 10 NEW CINTAS JEAN OF 4 394 11PT ; 572 6.29 N COMFORT SHIRT _-_ _ _ . UF- 4 . 935- 11SH : 8.._. 51 _ S.70 N ___ _. JEFF HICKS 4 ; . SUBTOTA>r _ m , 11..99 12 CARHARTT CARPENTER OF 5 382 11PT : -.-,613 6. 74 N' RICK-ALDEN'__._.__- �_W.�-P�_5 13 MAKEUP CHARGE U 6 X 125 2 1. 157 2..31 N 14 CARHARTT CARPENTER OF 6 382 11PT ; .612 6.73 N __15 .-__._ ._.____ . _ GOMFUfiT__SHTR.T, _._ _ OF 6 __..935. _._11SH_; __.._.._ ' S18 _5.70 N SAM MOFFITT 6� St TOTAL x;14 747. . 16 CARHARTT CARPENTER UF7 382 11PT -6 3 •6.74 N: ,_._17 - __.___ CDMFORT-SHIR-SZ .PREM.OF _` .7. _. .._ 935. _._ _11SH.,.::. JAMES RUNDEL 7 SUBTOTAL'. 14.09 18 CARHARTT CARPENTER OF 8 382 11PT : .613 6. 74 N .__.-19 _-- -_ ---__- _._ COMFORT SHIRT_-- _ __ -._UF_ ___ _$ - 935._ IISH,.;,_.__ ._ ; .518 _. S. 70 N BRAD SCHERICK 8 ; SUBTOTAIr_.- 124 20 CARHARTT CARPENTER OF 9 382 11PT :. .612 . 6.73 N _._:__..__JIM._HOBBS__ ._- -_ ___ _ _9. _.._ ___----- SUB.TOTAL'.__ 21 CARHARTT CARPENTER OF 10 382 11PT ; 613 .6. 74 N CHRIS STUBBS 10 SUBTOTAL 6.74 22 _ _._ _-_- CARHARTT CARPENTER _ OF.__Ai- _ 382 11PT ;_-._____ _. X613 _ 6.7'4-N--- DARRELL BELL i i SUBTOTAL 6:74 23 CARHARTT 5 ,PKT, OF 12 381 iiFT 570 6.127 N' RON__WILL""TAMS__.- __.� m...i2... SUBTO?AL_ _--__- _ _�b.-27._ 24 -CARHARTT CARPENTER OF 13 382- _ 11PT ; � .613, 6.74 N ERIC RUSSELL 13 SUBTOTALS 6. 74 _CARHARTT-CARPENTER.___. U-____i4 _ 382 . ._ 11PT : _.._.- -- _..___.; _ 612 6.. 73_hJ TIM BROWNING 14 SUBTOTAL 6.73 26 CARHARTT CARPENTER OF 15 382 11PT ; :613 6.74 N .27 . _- _ -- ---- _-_COMFORT SHIRT_ OF__.15-- -935 _ 1iSH.; __-.- _ _ x:_514_ � 5...61 1�4_ ANDREW'DOCKERY 15 SUBTOTA. 12: 35 28 CARHARTT CARPENTER OF 16 382 11PT ; .612 6. 73 N ____TRAVIS_TABAK_._._ _.._ 16_ .._____ SUBTOTAL __- _ 6_73.-. CARHARTT CARPENTER UF, µ17 .382 i 1PT 613 _ fi.74 N� -30, COVERALL SYNTHUF` ,17 912 3CV ;- 652° -1.96 N 31 ___..-- _ ---- . COMFORT_-SHIRT__ __ :UF��W_.17_._ 935___ ___11SH_; -�- _._-__ _�._._.__; ____ . GARY JONES 17 SUBTOTAL'. 14.40 32 CARHARTT 5 PKT OF 18 381 11PT : 570 6.:27 N ______._-BOY6_PI.ERCY_ ___. _ 18_ _.- - - SUBTOTAlr- _. 6. 27_ 33 CARHARTT 5-PKT OF 19 381 i i PT ; 735 8..09 NP ` JAMES BENTLEY 19 SUBTOTAL `8. 09 _ _ _.NEW_CINTAS_.JEAN..--_ .-..OF _-� 20. 394 11PT _ --__ _.__'_.:___..S72 _____6._29_ N_ 35 COMFORT SHIRT OF 20 935 11SH ; _ 518 5.70 N STEVE ZELLER 24 SUBTOTAL ii. 99 36 _ _ __ _CARHARTT CAR-SZ _PREM_OF , 21. - _ _ -382- _ 11PT ; _,_- n763 _ B.-39 N__ BRAD HENDERSON -21 SUBTOTALS J 9"39 37 DURA PRESS COTTON SH OF 22 330 IISH .442 4.86 N _38 _CARHART_T_5_PKT.-_- ___ OF: :22. 381_" _ 11PT ;`W____ T _. _- - 570 ___x_.-6._27.N_ 39 COVERALL SYNTH OF 22 912 SCV ; .6S2 3. 26 N REVIEWED BY SIGNATURE FINAL INVOICE # 018774645 TOTAL i i ABBREVIATION BUY BACK CODE(BB) PACKING CODES LPK) B Buy Back B Package,-,in Bundle CODE DESCRIPTION BB guy 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 CHANCE OVER(CO) PRICE EXTENSION(PR En) SM_SMOCK 4 No Change Over 9 U Unit Priced JK JACKET 1 Standard Change Over F Fiat 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 Is - Unit Exchange C Clean D - Direct Bale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge (f Rental Item CILIAS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G EOM� 018O74b CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE CNT T 02650 13139 14 U102000 R S/19/15 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 6/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TA's CODE 317-733-2001 TAX EXEMPT PAGE 2 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 40 COMFORT SHIRT OF 22 935 ISH ; 518 .52 N MIKE HENRICKS 22 SUBTOTAI` 14.91 41 _ .__-- CARHARTT CARPENTER_____UF...-._.23. _ _ 382 . 11PT; _.. _ �LL612_ b..73.N. ADAM TOWNS 23. SUBTOTAL 6.73 42 CARHARTT CARPENTER OF 25 382 11PT .613 &74 N _ s43-. _COMFORLSHIRT-_ - ---UF_ _25 -_ 935 ---- 11SH ; ___. . _� BILL HIGGINBOTH 25 SUBTOTAL 12. 44 44 CARHARTT CARPENTER OF 26 382 11PT : .612 6. 73 N __4S._________ _ ____COMFORTSHIRT.-__ _.__..OF,_-26 _. __935_ .. . IISH..;._.____..__-. 18_ � 5.70 N LEE HIGGINBOTHA 26 ; SUBTOTAL. 12.43 46 CARHARTT CARPENTER OF 27 382 11PT µ .612 N 6 73 ..JASON_.WALDEN __ -:_ _ 27 SUBTOTAIr-- _ __.___ p.___�_ ____-6..73. 47 CARHARTT CARPENTER OF 28 382 11PT , .612 6.73 N 48 COMFORT SHIRT OF 28 935 11SH : 518 5.70 N _- -_ .__-MARK_OTTINGER -- _ _ 28 - _SUBTOTAL _ __ _ ___.. � 12. 43___-.- 49 COMFORT SHIRT OF -� 29 935 11SH ; � .518 r 5.70 N, RALPH BURKE 29 SUBTOTAL. 5:70 50 ___..:CARHARTT._CARPENTER. `.UF ` .30 _382 11PT_ ; _ _ _ _.._.__.612 ,___ :e:6.:73: N KEVIN SMITH 30 SUBTOTA4 6.73 51 DURA PRESS,COTTON SH OF 31 330 11SH : .442 4.86 N 52 -. _CARHARTTCARPENTER UF�- .._3,1 _.,382 11PT -SUBTOTAL ,_._ N DAMIAN=DELF'H - 31- SUBTOTAL. � 6:60,. 53 CARHARTT CARPENTER OF - _32 382 11PT ;_ 612 N 73 RANDY_..JDHNSON .--32 ; .. _ SUBTOTA4 54 CARHARTT CARPENTER OF 33 382 11PT ; .613 6=74 N 5S COMFORT SHIRT OF 33 93S 11SH : .518 5. 70 N _FRED MARTZ ._ ___33 SUBTOTA< - 12.44 56 CARHARTT CARPENTER OF 34 382 11PT ; .612 6.73 N ED MUIR 34 1. SUBTOTAL _S7 _ _--_CARHARTT__CARPENTER__ _ OF _._:35_ _._ 382 11PT : ____ . _ _ X612 ._ _. .6.73 N_. 58 COMFORT SHIRT OF 35 935 11SH ; .518 5.70 N MIKE KALOGEROS 35 SUBTOTAL~ 12.'43 _S9 . _ _ -- _.. CARHARTT.CARPENTER_ _UF ._. 36_ 382 11PT . - ..613. , 6..,74_ 60 COMFORT SHIRT UFS_ 3b 935. 118H ; ; 518 •S.70 N . ' JIM COFFEY, 36 SUBTOTAL- ` 12.44 Al _ �:_. ___. CARHARTT CARPENTER,-- UFW.�__ 37 . 382 11PT-;_ _._.____ ` __. _ _ �_. ._613 ___ 6.<74.N:� 62 COMFORT SHIRT OF 37 935 11SH ; .518 5:.70 N MARK CARTER 37 SUBTOTAL 12.:44 ___.__CARHARTT,S_PKT __. ___.UF_rr__38-_ .. 381. 11PT ;-_-____..__ _._ _ 735 __�. _8.09 N_ CAMERON MASON "38 SUBTOTAL, _ - -m_- _._ 8..09 64 CARHARTT CARPENTER OF 39 382 11PT ; 612 6:73 N MIKE CLARK_ -.39. __ _. SUBTOTAL_ ___ _ _ �w_�_ __ -6.-73- -- _ BDO598 -STD COMP U_ 40 X 124 - 1 3.000 3.00 N 66 MAKEUP CHARGE U 40 X 125 i 1. 157 1. 16 N _67 _ ._.._.CARHARTTCARPENTER OF_. 40 _ - 382- 11PT _._. _ .._.___ » _ _ .b12 _ 6. 73 _N 68 _._ , COMFORT SHIFT UE -:-40 935 11SH 518_ 5.70 N LULL DAVIS 40 SUBTOTAL 16.:59 ___69_____°__ __CARHARTT-CAfPENT.ER.___UF� _382_ JOSH DAVIS 42 OTALL 6..73 70 CARHARTT- CARPENTER OF 43 382 11PT : .613 6. 74 N _..71__.__-_...._ _ _._ ,COMFORT SHIM-SZ•._F'BEM- OF -_ 43- 935 . 11SH_;_< _ ___. _ .,___._ ___ __._ .66.8. 7._3S M_ NATHAN 11ORRIS 43 SUBTOTAL .14:09 72 CARHARTT CARPENTER OF 44 382 11PT _..613 6.74 N _-.73 ________ �_ _ _.____COMFORT_SHIR-SZ- PREM_OF..___ 935 11SH_;----__ -- __ -_ _ _. :_bb8_._ _.7..:35_ N__ - SCOTT TOWNSEND 44 SUBTOlA4 14. 09 74 NEW CINTAS JEAN OF 4S 394 11PT : .572 6.29 N -DARKS_FIFER _45 _. SUBTOTAL __ ._._ _ 6,.29 _ ?5 SERVICE CHARGE F 1 X - 106 '.. ..___. ; 13.380 _13.28 h( INVOIW TOTAL 504..89 CALLBETSEY HENRY �E137--237-2:760 HE RYBQCINTAS.COM FOR QUESTIONS NCUSTOMER..'SERV CE_ OTL N NUMBER 888.924.-_6827.OR-888-9 -CINTAS A-M REVIEWED By SIGNATURE INVOICE # 018774645 TFNAL OTAL 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 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 iX 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 C - Clean Is Unit Exchange D - Direct Sale L - Lease N N.O.G. P - Unilease. R Lost Replacement X Special Charge 0' Rental Item ORIGINAL INVOICE CIN AS® REMITTO: CINTAS CORPORATION 8018 LOCATION 18 SHIP TO: CITY OF CARMEL R 0 BOX 630803 3400 W 131ST ST CINCINNATI,, OH 45263-0803 STREET DEFT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 . 018774645 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 14. W102000 R 5/19/15 BILL TO: CARMEL STREET DEPT ATTH. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 0650 DUE 6/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE -^,,COIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X CALL CHARD PARTIN @9 7-630-3S3—i— PAR INCI%CIN ;AS.COM FOR QUE TIONS 3N N—Z WE GLADLY ACCEPT MAS ER(,ARD, VSA, DISCOVER & AMERI AN EXPRESS TO.SERVICE OUR CUSTO ER$'_BETl E., CINI A$_CORP_�LOC_0 ACCOUNTS?:RECEIVA LE HAS DW^ R IT TO AIJDRESS i4ii ? * ;a ANY CHECKS-PAYMEN S; _ADE t U T: IDENTIFY WHX-CH,INV, ICES .ANl)/OR-AI I UMTS 0 BE_-PAID.�.WEs�.SUGGE T�. NY.P Y ENTS� E>APPLIED TO..T E_OLDEST,'--AMOUN a DUE .._. _ . ON YOUR ACCOUNT. PLE SE CONTOCI YOUR SERVICE ,SALES REPRESENTATIVE JPON DELIVERY OR-YOUR ACCOUNTS RECEIVABLE REPRESENTATIVE WITWQUESTIONS � .......... .. ... -6m_.e,...ays�� ..._.......sw..,a�.�__..._.... .........___ .�._ ... ... ..._� .._,_.a. _�.......a..^.... ��..e ��tl �.ea........a...e..m- -•__z...._.... v....,............._..F...-a_.... ,_._.... a...s-,......_...n.�......................�� _�� a �.�. 2, _�-. ._ .. ..<,....,...__._...,__.,._�..„.,.,.P.«d.m...e..w....... ............ _ ^.d. :, s. :L_< ___ .......«..._...._ _.—...,dc.a a m....��....._.......G_ ._.xi:a...._,. w.cv.,'�..,,. 77 1 = 1 ..�...�..._»��...,...., w".....„._ ..... __..«..».x...__.._...._.:.'..._.e..�............w�w..m..�-.:.:>..,. ..^..,. „...iP.. ..>_. _. .,__...,. ___._.,..`. _ ..1.....::;._.�,. .._...—_.............:......1,.._....-....A:,....._"_s..:r.Sw_.........-._..... _ ...,e..ms�.._ i a ' REVIEWED BY SIGNATURE TOTAL �� `• U ` ABBREVIATION BUY BACK 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 list 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 CH (to).OVER(C , PRICE EXTENSION(PR EXE SM SMOCK = No.Chari e 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 Id 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. ALLOWED 20 Cintas Corporation #18 ` I Location 18 N SUM OF$ P. O. Box 630803 Cincinnati, OH 45263-0803 $1,143.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 018774645 43-565.01 $504.89 1 hereby certify that the attached invoice(s), or 2201 018777543 43-565.01 $638.89 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except urs 61mff 015 S$MOGWOWAMbr 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)) 05/19/15 018774645 $504.89 05/26/15 018777543 $638.89 c 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 C•��IT�S `:siq REMITTO: Ild CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 NONON LN --- CINCINNATI, OH 45263-0803 1235 CENTRAL PARK D '2, J.5' 888-924-6827 INVOICE NO. GARNEL, IN 46032 :II D E2M4 018771423 I CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE MAY 13 2015 02597 02597 7 W102000 R 5/12/15 BILL TO: THE (`j(]HrjHCEI`;TF_R t� 1411 E 116TH STREET-rDJ . LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 L 018 28 2 02597 DUE 6/10/15 EVEN BILLING CONTACT: MIKE K_rIyLPATRICK TAX CODE�v{ 317-513-5239 TARy/ 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 1 60" DUST MOP OF 2610 7 7 .800 5. 60 N !i NN AIR FRESHENER SVC OF 6116 1 1 N FIE{GLS WET MOP HANDL OF 6923 4 R- 14 FBGLS DUST MOf-HANDL OF 6925 4 4 N MM AIR FRESHE14ER DSP OF 901.6 34 3' N 6 1000 MOISTURE SP SVC OF 9312 2 2hl 7 HAIR & BODY WASH SVC OF 9320 2 2 hl 8 SOAP DISPENSER - WH OF 9980 2 2 hl 9 3X10 B1_AGI MAT OF 84035 7 3.250 22. 7F; N. F 10 3X5 BLACK MAT OF 84335 4 1.2 50 5. 00 td 1'1 TEA TWLS-WHITE OF 2963 500 100 . 100 50. 00 N 12 4X6 BLACK MAT UF_ 84435 29 2 2.250 65.25 N I HAIR & BODY WASH RFL OF 9321 50 CIO 3.200 160. 00 N 14 JRT TOILET PAPER CAS OF 7702 6 6 42.000 252. 00 N ' 1_1 SERVICE CHARGE F 1 X 15 5.000 5. 00 14 il•4VOICE;TOTAL - -- 565. 60 **NEW CUSTOMER SERVICE HOTL'INE 14UMB R 888-944-6827 OR 8894CINTA •** CALL BETSEY HENRY IT 37 237- 7 0 HEI RYB@CINYAS.COM FOR QUESTIONS ON,-A-#; CALL CHARD PARTIN @9, 7-'30-3! 3-,- PAR INC(2CINTAS.COM FOR QUESTIONS 0111 N-Z WE GLADLY ACCEPT MAS ER ARD, VSA, DISCOVER 4 AMERI AN EXPRSS TO-.SERVICE OUR CUSTO ER' BEt E , CIN AS CORP:LOC 01 _ ****ACCOUNTS RECEIVA LE HAS DW REI IT TO ADDRESS ****ANY CHECK PAYMEh! S IADE 1U T IDE TIFY WHICH INV ICES ANNOR AMOUNTS TO BE PAID. WE SUGGE, T NY P Y EhITS i E✓APPLIED-TOTE OLDEST AMOUNT _DUE_. ON YOUR ACCOUNT. PLE(SE CONT(Cl YOUR SERVICE;SALES ZEPRESENTATIVE UPON DELIVERY OR YOUR ACC UN S RE E VABLE REPRESENTATIVE WITH QUESTIONS.**** V _ - - I P PLEASE US ITEM NUMBS -6 24 W E BILLING FOR A/F CAS_-S. _ ZrTt r Pak - - �, clG I9i � `j ins-, (0c) BI LIt1 MAST PA 5T DUE MARCH: 77b. 7 FEBR A Y: . 0 JANU6RY+: . 0 REVIEWED BY SIGNATURE FINA INVOICE_ 0 018771.423 TO AL 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 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 a No Chane Over Change U Unit Priced JK JACKET 1 Standard Change g F Flat Rayed LP LAPEL COAT 2 —i 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 Id - Unit Exchange D - Direct Sale L Lease N N.O.G. P, Unilease R Lost Replacement X Special Charge a Rental Item i CMOs. ORIGINAL INVOICE REMIT To: CIhITAS CORPORATION #018 LOCATION 18 SHIPTO: CARMEL CLAY PARKS RECRE P 0 BOX 630803 f IONON LN CINCINNATII, OH 45363-0803 1235 CENTRAL PARK DR_ 888-924-6827 INVOICE NO. CARMEL, IN 46032 I D EIMI 018774271 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 7 W102000 R 5/19/15 BILL TO: THE MONON CENTEryR^� ��_ M qY 1 � 7 015 1411 E 116TH STREET I LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 460321 --. -`--- j 018 28 2 02597 DUE 6/10/15 ---.,---.--.:_------ EVEN BILLING CONTACT: MIKE KILPATRICK TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNI CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 60" DUST MOP OF 2610 7 7 .800 S. 60 Id 2 Nil AIR FRESHENER SVC OF 6116 1 1 N 3 FIBGLS WET MOP HANDL OF 6923 4 4 N 4 FDGLS DUST MOP HANDL OF 6925 4 4 N 5MM AIR FRESHENER DSP OF 9016 34 34 ld 6 1000 MOISTURE SP SVC OF 9312 2 -2 _ ISI 7 HAIR & BODY WASH SVC OF 9320 2 2 N 8 SOAP DISPENSER — WH OF 9980 2 2 N 9 3X10 BLACK MAT OF 84035 7 7 _- 3.250 22. 7S N 10 3hS BLACI4 MAT OF 84335 4 4 1.2SO 5. 00 N 11 TEA TWLS—WHITE OF 2963 500 500 . 100 50.00 N 12 4X6-BLACK MAT OF 84435 29 29 2.250 6S.25 H 13 HAIR & BODY WASH RFL OF 9321 50 50 3.200 160.00 N 14 JRT TOILET PAPER CAS OF 7702 6 6 42.000 252. 00 N 15 SERVICE CHARGE F 1 X 15 5.000 5. 00 N INVOICE DOTAL E65. 60 17 MM CINNAMON REFILLMI UD 1 6124 6 27.000 N ***NEW CUSTOMER SERVICE HOTL N NUMBER 888-934-6827 OR 888-9CINTAS -** CALL BETSEY HENRY @ 537 237-27 0 F-IEIRYB@CINTAS.CON FOR QUE TIONS N A—M CALL CHARD PARTIN @9'1:7-4)30-3E3 — PARi INC@CINI;AS. CON FOR QUE,TIONS IN N—Z WE GLADLY ACCEPT MAS ER ARD, V SA, DISCOVER S AMERICAN EXPRESS TO SERVICE OUR CUSTO ER, BETE , CIN AS CORP :LOC 0113 *#-ACCOUNTS RECEIVA LE HAS 0 DW REFIT TO ADDRESS- *******4**** ****ANY 'CHECK PAYMEN S . ADE lU T IDEI,TIFY WHICH INVOICES ANVOR AMOUNTS TO BE PAID. WE SUGGE T ANY P YFENTS 1E APPLIED TO THE OLDEST ANDUNF DUE ON YOUR ACCOUNT. PLE SE CONTOC1 YOUR SERVICE SALES REPRESENTATIVE UPON DELIVERY OR YOUR ACC UN S RECEIVABLE REPRESE1,(TATIVE WITH QUESTIONS V I PLEASE US ITEM NUMBS 6 24 WFE1, BILLING FOR q/F CASES. i � r BI LING HAS E ' P ST DUE MARCH: 283. 6 FEBR A Y: . 0 JANUARY+: 0 REVIEWED BY SIGNATURE INVOICE 0187740 71 FINAL TOTAL ABBREVIATION BUYBACK 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 A" - No Chan e'Over JK—JACKET g U Unit Priced 1 - Standard Change Over F Flat Rated LP_,LAPEL COAT_ 2 _ __PhiladeIphia.OnIy 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 Safes Only EXCHANGE.METHOD(EX ME) DDelayed-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 a Rental Item I i i ACCOUNTS PAYABLE VOUCHER 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 5/12/15 18771423 Weekly cleaning supply order 38505 $ 685.60 5/19/15 18774271 Weekly cleaning supply order 38570 $ 565.60 Total $ 1,251.20 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$ i i i $ 1,251.20 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center j i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 18771423 4238900 $ 685.60 1 hereby certify that the attached invoice(s), or 1093 18774271 4238900 $ 565.60 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 l May 28, 2015 $ 1,251.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I