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Home My WebLink About246743 06/30/15 (9, CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $*****2,992.72* CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 246743 CINCINNATI OH 45263-0803 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 018041026 519.65 018786041 2201 4356501 018041026 641.64 018788913 2201 4356501 018041026 -80.00 LAUNDRY SERVICE 1093 4238900 018782825 816.10 18782827 1093 4238900 018782825 351.10 18785663 1125 4238900 018782825 210.00 18785662 1125 4238900 018782825 203.00 OTHER MAINT SUPPLIES 1207 4356001 018786030 90.95 UNIFORMS 1207 4356001 018788901 18.35 UNIFORMS 1207 4356001 018789029 18.35 UNIFORMS 1110 4356501 018796040 101.79 018788912 1110 4356501 018796040 101.79 LAUNDRY SERVICE � �� ORIGINAL INVOICE �w�� ~�mp� REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CAR11EL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BKVUKbM1RE PKY 888-924-6827 INVOICE NO. | CARMEL, IN 46033 G E1M1 ' 018786029 | CONTRACT NO. ACCOUNT NO. STOP osoDELIVERY CODE no/L`mowr INVOICE DATE BILL TO. BROOKSHIRE GOLF CLUB 02617 02617 2 W102000 R 6/16/1S 12120 BROOKSHIRE PKWY mo nuu,s o^, 000rwo. DEPARTMENT CUSTOMER pu.NO. `smwo CARMEL, IN 46033 018 S1 2 02617 DUE 7/10/15 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT wms 1 LINE� SOIL MIN CIBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CUT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 2 COMFORT SHIRT UF 1 93S 11SH : T_NVOICE;TOTAL 18'.3s CALL CHARO PARTIN @927-630-3E3-1- PARlINC@CINTAS. COM FOR QUESTIONS IN 1,4-7 WE GLADLY ACCEPT NASIEI'd'ARD, VISA, DISCOVER :I AMERICAN,EXPR�SS ON YOUR ACCOUNT. PLE�SE CONT�Cl YOUR SERVICE :SALES REPRESENTATIVE JPON DELIVERY OR YOUR ACCCUNTS RECEIVABLE REPRESENTATIVE WITH ,QUESTIONS � 1 11 REVIEWED BY SIGNATURE INVOICE # 018786029 FINAL TOTAL ABBREVIATION BUY BACK CODE(BBQ PACKING CODE§-fPK) B Buy Back B 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 CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK p - No Change Over g --U Unit Priced JK JACKET 1 - Standard Chane Over 9 F Flat Rated LP LAPEL COAT 2 - Philadelphia Only BZ BLAZER SA SHOP APRON VT___ VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D - Delayed Exchange USAGE E - Even Exchange F - Fixed Quantity Exchange V - Unit Exchange C Clean D - Direct Sale L Lease N N.O.G. - — - - — — — -- --- ---- — — - - — — -- --- --- P - -U.nilease R Lost Replacement X Special Charge 0 Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $18.35 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 I 018786029 I 43-560.01 I $18.35 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, June 19, 2015 a Director, BrookshM 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)) 06/16/15 018786029 I Uniforms I $18.35 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 �� w~�� REMIT TO: CINTAS CORPORATION #018 | XXXXX DUPLICATE LOCATION 18 ompro: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL. IN 46074-8267 G E1M1 018786040 CONTRACT NO.ACCOUNT NO. STOP os^DELIVERY CODE SOIL`mowr INVOICE DATE 06824 21141 13 W102000 R 6/16/15 BILL TO: CARMEL POLICE DEPT. 3 3CIVIC SQUARE mc ROUTE DAY uvormn. o,p^mm,wr CUSTOMER,u.NO. remo CARMEL IN 46O32 O18 S1 2 O6824 DUE 7/1O/1S ' � EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SOO TAX EXEMPT mos 1 � � ABBREVIATION BUY BACK CODE(1313) PACKING CODES (PK) B ' Buy Back B ' Package mBundle CODE DESCRIPTION Bo Buy Back Both Combo nomo * - Package on *anQv, ux___SHIRT Bi Buy Back 1st Combo Item o - String Tie pr___PANTS ao ' Buy Back 2nd Combo Item n polyw,ap CV COVERALL b ' NoBuy Back 6 ' Wrap inBrown Paper JoJumpau/r Su-__SHOP COAT � Lo___LAB COAT � DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) aMa�oox --- o moChange Over u Unit Priced xx ��cnsr --- - / Standard Change Over F - Flat Rated Lp___LAPEL COAT 2 Philadelphia Only BZ BLAZER a»__-SHOP APRON VT VEST LNLINER SK omor SERVICE TYPE YV Weekly G ' Garment E Every Other Week o ' ovot 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 uyano N N.O.S. ' P ' Unuoeno | n Lost Replacement X Special Charge - --- -- '--- --' - _ — --`'-- - -�- - - - --- G Rental Item � . ' l�� / |NAL |NV0|CE � �� nsMIrra CINTAS CORPORATION9Vl8 � XXXXX DUPLICATE LOCATION 18 ox/pro: CITY OF CARMEL p U BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 CARMEL POLICE - 888-92*-682/ INVOICE NO. | CARMEL, IN 46074-8267 G E2M2 018788912 | CONTRACT NO. ACCOUNT NO. STOP uaxDELIVERY CODE SOIL rmvwr INVOICE DATE � o/uno. CARMEL POLICE DEPT. 3 06824 21141 13 W102000 R 6/23/15 3 CIVIC SQUARE m: ROUTE ~w oom°". o",mnM,w, CUSTOMER puNO. rcnma CARMEL, IN 46032 018 51 2 06824 DUE 7/10/15 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SOO TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHT CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x� 3X10 BLACK MAT UF 84035 7 IMAGE JACKET UF 1 366 2JK : 1. 752 3. 50 N 8 COMFORTSHIRT UF I -93S 118H. : 53.0 S.-83 N 91 RENTAL CARGO PANT UF 2 270 11PT : .6S2 7. 17 N 11 COMFORT SHIRT UF 2 935 11SH : .530 5.83 N 12 RENTAL CARGO PANT UF 3 270 11PT : .6S2 7. 17 N 14 C011FORT SHIRT UF 3 935 11-SH : V30 5.83 14 is SERVICE CHARGE F I X 106 14.080 14. 08 N INVOICEJOTAL 101. 79 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS CALL CHARD PARTIN @927-630-3�_3-i- PARIINC@-CINt,AS. COM FOR QUESTIONS N 14-Z WE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER & AMERI(AN EXPRESS. ****ANY CHECK PAYMENlS MADE MUST IDENTIFY WHICH INV( ICES AND/OR AM3uNTS ON YOUR ACCOUNT. PLEOSE CONT�Cl YOUR SERVICE :SALES fEPRESEN-(ATIVE UPON DELIVERY OR YOUR ACCCUNS RECEIVABLE REPRESENTATIVE WITH OWSTIONS REVIEM ED BY SIGNATURE FINAL INVOICE # 018788912 TOTAL � � � I ABBREVIATION BUY BACK CODE(BB) PACKING CODES C B Buy Back. B - Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H - Package on Hanger SH_SHIRT Bl ' - 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 D No Change Over g U Unit Priced JK __JACKET 1 Standard Chane Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA_SHOP APRON VT_VEST LN-LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD-(EX ME)- D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange -D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X - Special Charge o Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $203.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 018796040 43-565.01 $101.79 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 018788912 43-565.01 $101.79 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, June 24, 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)) 06/16/15 018796040 laundry service $101.79 06/23/15 018788912 laundry service $101.79 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 | ��------ | � � ��m�N ORIGINAL INVOICE � �� rAsw nemnnz. CINTAS CORPORATION 14018 LOCATION 18 umpro. 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 E1M1 O18786030 � CONTRACT NO.ACCOUNT NO. STOP aenDELIVERY CODE SOIL nnowr INVOICE DATE o/LLro: BROOKSHIRE GOLF COURSE 02617 02543 3 E102000 R 6/16/1S 12120 BROOKSHIRE PARKWAY mo ROUTE mn nomwv. oE"mnM,wr CUSTOMER,.uNO. r,xmo CARMEL, IN 46033 018 51 2 02S43 DUE 7/10/1S EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT p^as 1 LINE SOIL MIN 0 BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. C14T CHG. Cl EMPLOYEE NAME NO. NO.__INVENTORY INVOICED _ AMOUNT x 2 TEA TWLS-WHITE UF 2963 100 100 . 122 12. 20 N 3 4X6 BROOKSHIRE UF 84401 10 5 - 13.216 66. 08 H CALL BETSEY HENRY @ 537-237-'IMO HE�RYBITCINTAS. COM FOR QUESTIONS M A-11 WE GLADLY ACCEPT MASiERCARD, VISA, DISCOVER A AMERICAN EXPRM ****ACCOUNTS RECEIVAILE HAS ( fflW REMIT TO ADDRESS **..**ANY CHECK PAYMElq"iS--11-AD-E PU T IDENTIFY WHICH INVOICES AND/OR AMIUNTS TO BE PAID. WE SUGGEST ANY PI(YPENTS IE APPLI�D TO THE OLDEST AMOUNT -DUE---- ON YOUR ACCOUNT. PL&SE CONT(Cl YOUR SERVICE ;SALES REPRESENTATIVE JPON DELIVERY OR YOUR ACCCUNTS RE(EIVABLE REPRESENTATIVE WITH QUESTIONS,**** | REVIEWED BY SIGNATURE INVOICE # 018786030 FINAL TOTAL ' ` ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) 8 ' Buy Back B - Package mBundle CODE DESCRIPTION BB ' Buy Back Both Combo Items * Package unHanger »«---SHIRT Bi - Buy Back 1st Combo Item o ' String Tie pr—PANTS oo ' Buy Back 2nd Combo Item 3 Polywnap cv_---COVERALL b ' NoBuy Back s ' Wrap inBrown Paper Ie----Iumpau/r au_-_SHOP COAT uc----LnBooAT � DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) � omoMVon g ° No Change Ove, � u ' Unit Priced xx �*cmsr --- 1 Standard Change Over F ' Flat Rated Lp ��p��co�� --- u Philadelphia Only BZ BLAZER ox___SHOP APRON VT VEST LN LINER | oKemnr � --- SERVICE TYPE vV ' vvoemy G - Garment E ' Every Other Week o - Dust M ' Monthly L umm T ' Towel i S Direct Sales Only EXCHANGE METHOD(EX ME) [ o ' Delayed Exchange USAGE E ' Even Exchange F - Fixed Quantity Exchange C ' Qoun | m ' Unit Exchange D Direct Sale | ' ' L ' Lease N ' N.O.G. __--_--_' _-_ . -- -- ---''-- -- p ' umlease | 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 $90.95 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018786030 I 43-560.01 I $90.95 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 Tuesday, June 16, 2015 Director, Brooki a 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)) 06/16/15 018786030 Mats $90.95 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 5-11-10-1.6 120 Clerk-Treasurer � '�� ORIGINAL INVOICE �� nm��~�mr� nEMITro' CINTAS CORPORATION #018 LOCATION 18 ampro: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE No. CARMEL, IN 46074-8267 G E1M1 . 018786041 CONTRACT NO.ACCOUNT NO. STOP ua^DELIVERY CODE SOIL nncxr INVOICE DATE 026SO 13139 14 W102000 R 6/16/15 BILL TO: CARMEL STREET DEPT ATTN. B014HIE CALLAHA14 u,» nvm' mn nuSTxo. ""pARrmn CUSTOMER,uNO. rsm°o 3400 W 131ST STREET 018 51 2 02650 DUE 7/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE | 317-733-2001 TAX EXEMPT m=" 1 LINE SOIL MIN CIBB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T� NO. CNT CHG. 0 EMPLOYEENAME NO.' NO. INVENTORY INVOICED AMOUNT x 2 SM SHOP TWL-RED UF R 2160 20 20 S6S 11. 30 N SM SHOP TWL-RED UF 2160 140 140 .230 32.20 N 7 COMFORT SHIRT UF 1 935 IISH : .518 S. 70 N TERRY KILLEN 3 6.27 10 NEW CINTAS JEAN UF 4 394 11PT : .572 6.29 N -COMFORT SHIRT UF 4 935 IISH : CAB 5.70 N 14 COMFORT SHIRT UF 6 935 IISH : SIB S. 70 iq 16 COMFORT SHIR�SZ PREM UF 7 93S, IISH,:" 17 CARHARTT CARPENTER -UF 3 821 11PT : .613 6. 74 14 18 COMFORT SHIRT UF 8 93S IISH . .518 5. 70 N BRAD SCHERICK a SUBTOTAL 12.44 73 T- CARHARTT CARPENTER 9- --IIPT,:- _612 JIM HOBBS' SUBTOTAL .73 20 CHRIS STUBBS 10 SUBTOTAL 6. 74 21 CARHARTT CARPENTER UF il 382 IIPT : DARRELL BELL 11 SUBTOTAL 6.74 12 ERIC RUSSELL 13 SOBTbT 6. 74 24 CARHARTT CARPENTER UF 14 382 IIPT : .612 6. 73 N TIN BROWNING 14 SUBT 6. 73 613 26 -COMFORT SHIRT-, UF 15 IISH : 1,3 3c 27 CARHARTT CARPENTER UF 16 382 IIPT ! .612 TRAVIS TABAK 16 SUBTOTAL 30 T" 'CARHARTT CARPENTER UF 17 382� . 613 6.74 N 32 COMFORT SHIRT UF 17 93S IISH ' .518 5.70 11 GARY JONES 17 SUBTOTAi 3S. 19 3S NEW CINTAS JEAN UF 20 394 li 36 COMFORT SHIRT UF 20 93S IlsH ; Sla S. 70 14 STEVE ZELLER 20 SUBTOTAL 11. 99 39 REVIEWED BY SIGNATURE FINAL INVOICE # 018786041 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 b - No Buy Back 6 - Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (C01 PRICE EXTENSION (PR EX) SM_SMOCK p No.Chan e Over Change 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 b Unit Exchange C Clean. D - Direct Safe L - Lease N N.O.G. P Unilease R Lost Replacement X - Special Charge a Rental Item CINEA6, ORIGINAL INVOICE REMlrro: CTNTAS CORPORATION 0018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST pCpINCINNATII, OH 45263-0803 , STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 . G E1M1 018786041 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 1313 ' 14 W102000 R 6/16/15 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 7/10/15 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. GNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 40 COVERALL SYNTH OF 22 912 SCV ; 41 COMFORT SHIRT OF 22 935 1SH ; .518 . 52 N MIKE HENRICKS 22 SUBTOTAL 14. 91 42 CARHARTT CARPENTER _ OF __23 _..382_ IIPT ;.. • _.. _ 2 _.-- - - 1. .61.E __._._b.-73 N- ADAM TOWNS 23 SUBTOTAf 6.73 4' _ _CARHARTT CARPENTER_ _ OF-_ _25- . 382 _ __ 1 IPI �_ �_:�_w,�__ .. ._613 _ . Y-_6._74 N 4 COMFORT SHIRT OF 25 935 11SH .518 5. 70 N BILL HIGGINBOTH 25 SUBTOTAL. 12. 44 4c CARHARTT CARPENTER OF 26__ __382 11PT'.--- - - 612 6.73 N 4 __ _ - __COMFORT SHIRT`- OF 26 9357- 11Si f _ _ -- - ,; ------ 518 __ _._-5:70 N_ LEE HIGGINBOTHA 26 SUBTOTAL 12.43 ___47__ _yam_ -_ _ _CARHAR-T-T_CARP._ERT-ER__ _OF<_,_27, 382. _ 11PT_:_____ 612 6.73 N _ JASON WALDEN .27. - SUBTOTAI __ -_._ 6.73 41 CARHARTT CARPENTER OF 28 382 11PT .bit 6.73 N 49 COMFORT SHIRT OF 28 935 11SH : 518 5.70 N MARK OTTINGER_.___- _ _ _. _. .- _ �,28 SUBTOTAL: 12,43 50 COMFORT SHIRT OF 29 935 11SH 518 5.70 N __ .__RALPH_ __2` __ _ _- ._ SUBTOTAL __. .__ �._ _ 5.70 51 CARHARTT CARPENTER OF 30 382 11PT , � .612 .____-6.73 N KEVIN SMITH 30 SUBTOTAL;_ 6.73 52 _. DURA PRESS_ COTTON SH OF 31 33,0 11SH , _ 4424. $6 N _ __... �3 CARHARTT GARPENTEFi _UF'.°_3i_. _ r314 11PT ; w, . fii3 . 6 74 N_' DAMIAN DELPH 31 ._ SUBTOTAL. 1.1.60 =.54 - _-__-- _ -- CARHARTT CARREhlfER Ui _-.32 .3 �-_ _i1FT_,_ _____ 3UEsTOTA( -___.__ ________6i _ _. :- RANDY JOHNSON 32 SS CARHARTT CARPENTER OF 33 382 11PT ; .613 6.74 N 5 COMFORT SHIRT OF 33 935 11SH : 518 5.70 N �7 _ - CARHARTT FRED M-A I Z e 33 _ -SUBTOTa� - 12�44 - ARTT CARPENTER OF 34 382 1I T ' , . .612 673 N __. -_._ED_ _ -- - _ ___�_,_____--_ SUICiTgT __ ._ ___ -_ _ __. 6.73 _ _ 5 _ ___ _ CARHARTT CARPENTER OF 35 382 11PT b12 6. 73 N 59 COMFORT SHIRT OF 35 935 115H ; .518 5.70 N MIKE KALOGEROS35 SUBTOTAL;. 12:43 CA�tPENTER___UF.x_36 -..--3823 ,._ 11PT_,. -,'.-613 6.74- N 61 COMFORT SHIRT UF= 36 935 518 5.'70 N -- 6. UBTOT�TIM-COFFEY CARHARTT _CARPENTER OF 37 32--___iiP , l�___-_-- _ _._�_� __ ._____ x•_44 -_•-- .613 6. 74 N 63 COMFORT SHIRT OF 37 935 i1SH ; 518 5. 70 N -- - MARK CARTER 37 ___ . SUBTOTAL _ _. _.__.._ x.2_44 -6-4 - CARHARTT_S PKT- -_ ____ _-OF -38_. N- `_ CAMERON MASON `'38 SUBTOTAL 8.09 _ 65_ _ _'_ _ _..-_-.CARHARTT CAR,ENTE_R _ [1F N_ _3:' 82n61L �_ �. .-_-m_'' 6•. N 73 MIKE CLARK 39 SUBTOTAL __.__,_w._____ 6. 73 66 CARHARTT CARPENTER OF 40 382 IIPT ; .612 6. 73 N 67 _ . _---_ COMFORT WILL - - OF 40 93C._ _ 11SH ; .518 S. 70 N WILL DAVIS__ _ _ ,Ai _.-, _._ -- SUBTOTAL-____`__ -_ -- 12 43 --- 68 CARHARTT CARPENTER UF 42 382 IIT 612 6. 73 N _.- 69 CARHARTTH.._DAV-$_' _-OF_ :42 _. _ J� � . _ _SUItTQ7 Al _ _ _ _ ____-..m_6.73._ 2 11FT ; .613 6.74 N 70 COMFORT SHIR-SZ PREM OF 43 935 11SH : 678 7. 46 N ___.._..�'1ATHA.h! MORRIS _43_ _-----_SUBTOTA .. ---�___ ___.___14._20. _ _71 CARHAF�TT CARPENTER OF__ 44 4382` i1F'T ; ; _613 5.7 4 N_ 72 COMFORT SHIR--SZ PREM OF 44 935, 11SH .678 7. 46 N m: _._SCOT-T__TC4WNSENDm_ _._ .X64_ _..;W�_ __.SUBTOTAI�_____�__-� ___ __ _. 1'4._2t� _'3 NEW CINTAS JEAN LIF 45 39 ___ 11PT ; 572 6. 29 N PARKS FIFER 45 SUBTOTAL 6.29 _._74 SERVICE CHARGE - F,...._ I_X_ 106_ _-__ 13.280- -_--- 13.28 N_ INVOICE TOThL 519 b5 ***NEW CUSTOMER SERVICE 14 TL N NUMB R 888 944=-6827 OR 888 CINTAS " 'CALL IETSEY-HEhfRY_�--- 37 _337--_ 7 4___HE RYB@CI_ A, CC}M_ FOR_QUE TIONS CALL CHARO PARTIN 0917- 30-3 3 - PAR INC@CINTAS. COM FOR QUESTIONS 3N N-Z REVIEWED BY SIGNATURE INVOICE 0 018786041 FINALF)F�ra.E### # 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 Is No Buy Back 6 Wrap in Brawn Paper JS JUMPSUIT SC_SHOP COAT LC LAB COAT DR_DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM__ SMOCK o - No Chan Over Chang e 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 b Unit Exchange C D Clean D- Direct Sale L Lease IN N.O.G. P Unilease R Lost Replacement X Special Charge o Rental Item CINT/AS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 0018 18 SHIPTO: CITY OF CARMEL P 0LOCATION BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-6267 6 EIMI 018786041 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 13139 14 W102000 R 6/16/15 BILLTO: CARMEL STREET DEPT ATTH. BONINIIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 7/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T 0 NO. CUT CHG. l -EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT _X WE GLADLY ACCEPT MASIER( ARD, VISA, DISCOVER 4 AMERICAN EXPRESS 1*0 SERVICE OUR CUSTOl--ERS BETlEF, CIN AS CORP ;LOC 0143 ****ACCOUNTS RECEIVAILE HAS A 1,DW REMIT TO ADDRESS ****ANY CHECK PAYMEN1 S I ADE NUE T lbllTIFY WHY-CH-INV ICES AHD/CJR AM 3UNTS TO BE PAID. WE SUGGEST PHY P(YrENTS IE APPLIED TO TME OLDEST AMOUNr DUE - -ON,YOUR-ACCOUNT. PLESE CONT Cl YOUR.SERVICE :SALES REPRESENTATIVE JPQN_ DELIVERY OR YOUR ACCCUN'"S RECEIVABLE REPRESENTATIVE WITH QUESTIONS Bi_LING MAS PST DUE APRIL: 464. 8q �MARC 9: 1. 00 FEBRUARY-f-: .00 1 REVIEWED BY SIGNATURE F NAL TOTAL � � ABBREVIATION BUY BACK CODE_CBB) PACKING CODES(PK ` B ' Buy Back B ' Package in Bundle CODEDESCRIPTION 0a ' Buy Back Both Combo Items H ' Package on Hanger SH SHIRT Bn Buy Back 1st Combo-item o ' String Tie pr___PANTS Bu Buy Back 2nd Combo Item a ^ pulyw'ap ov_—_COVERALL b ' MoBuy Back 0 ' Wrap inBrown Paper JS JUMPSUIT ` oo__~SHOP COAT � uc----LAaoO»TCHANGE OVER(CO) PRICE EXTENSION (PR EX) DR DRESS `mmomoox ---- u - NuChan goOver U - Unit Priced Ju ��o�sr --- 1 ' Standard Change Over F ' Flat Rated Lp___LAPEL COAT o ' Philadelphia Only BZ BLAZER oA___SHOP APRON � VT VEST � LN LINER onmmnr SERVICE TYPE xv Weekly ' G Gannom 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 IF Fixed Quantity Exchange C Clean V ' Unit Exchange D ' Direct Sale L ' Lease N m&G � ' . P UnUeaae | n ' Lost Replacement X ' 'Special Charge u Rental Item _ � � / ^ ABBREVIATION BUY BACK CODE(1313) 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 82 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL b No Buy Back 6 Wrap in Brown Pape., 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 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 FIR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Oniy 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 CiNTAs. ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 14018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 � STREET uEr/ 888-92*-682/ INVOICE NO. � CARMEL, IN 46074-8267 G E2M2 018788913 � CONTRACT NO.ACCOUNT NO. STOP osuDELIVERY CODE SOIL mruwr INVOICE DATE � BILL TO: CARMEL O26SO 13139 14 W102000 R 6/23/15 / | ATTN. BONNIE CALLAHAN mu nvu`' mw ooSTwv. u,,^mm,wr CUSTOMER pu.NO. TERMS 3400 W 131ST STREET 018 51 2 026SO DUE 7/10/1S WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT ==" 2 LINE SOIL-MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T� NO. CNT CHG. Cl EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT MIKE HENRICKS 22 SUBTOT& 14. 91 41 CARHARTT CARPENTER UF 23 382 IIPT : . 612 6.73 N ADAM TOWNS 23 SUBTOTAL 6. 73 42 CARHARTT CARPENTER UF 2S 382 11PT : 43 COMFORT SHIRT UF 2S 93S IISH : BILL HIGGINBOTH 25 SUBTOTAL 12. 44 44 CARHARTT CARPENTER UF 26 382 IIPT : . 612 6. 73 N 45 COMFORT SHIRT UF 26 935 IISH : SIB S. 70 N LEE HIGGINBOTHA 26 SUBTOTAE 12. 43 46, CARHARTT CARPENTER UF 27 382 11PT : .612 6.73 N JASON WALDEN 27 1 SUBTOTAL 6.73 47 CARHARTT CARPENTER UF 28 3B2 IIPT �l .612 6.73 N 48 COMFORT 61-IIRT UF 28 93S IISH : .518 5. 70 N MARK OTTINGER 28 SUBTOTAL 12. 43 49 COMFORT SHIRT UF 29 935 11SH : SIB S.70 N RALPH BURKE 29 SUBTOTA( 5.70 so CARHARTT CARPENTER UF 30 382 IIPT � . 612 6.73 N KEVIN SMITH 30 SUBTOTAL 6.73 SI DURA PRESS COTTON SH UF 31 330 11SH : .442 4.86 N 52 CARHARTT CARPENTER UF 31 382 11PT : .613 6. 74 N 53 CARHARTT CARPENTER UF 32 382 IIPT : .612 6. 73 N RANDY JOHNSON 32 1 SUBTOTA� 6. 73 54 CARHARTT CARPENTER UF 33 382 IIPT : . 613 6. 74 N 55 COMFORT SHIRT UF 33 935 IISH . SIB S. 70 N FRED MARTZ 33 SUBTOTAL 12. 44 56 CARHARTT CARPENTER UF 34 3B2 IIPT : .612 6. 73 N ED NUIR 34 SUBTOTk 6.73 S7 CARHARTT CARPENTER UF 35 382 11PT . . 612 6.73 N S8 COMFORT SHIRT UF 3S 93S IISH : SIB 5. 70 N NIKE KALOGEROS 3S SUBTOTA� 12. 43 59 CARHARTT CARPENTER UF 36 382 IIPT : . 613 6.74 N 60 COMFORT SHIRT UF 36 93S IISH : SIB 5.70 N TIN COFFEY 36 SUBTOTA� 12. 44 61 CARHARTT CARPENTER UF 37 382 IIPT : . 613 6. 74 N 62 COMFORT SHIRT UF 37 93S IISH : SIB 5. 70 N MAR14 CARTER 37 SUBTOTAL 12.44 63 CARHARTT S PKT UF 38 381 IIPT : . 73S 8. 09 14 CAMERON MASON 38 SUBTOTA-1-: 8. 09 64 CARHARTT CARPENTER UF 39 382 lIPT : .612- 6.73 M NIKE CLARK 39 SUBTOTAL 6.73 65 CARHARTT CARPENTER UF 40 382 JAPT : .612 6. 73 N 66 COMFORT SHIRT UF 40 935 IISH : .518 5. 70 N WILL DAVIS 40 SUBTOTAE 12. 43 67 CARHARTT CARPENTER UF 42 382 IIPT : .612 6. 73 N JOSH DAVIS 42 SUBTOTA� 6.73 68 CARHARTT CARPENTER UF 43 382 11PT :. .613 6. 74 N 69 COMFORT SHIR-SZ PREN UF 43 93S IISH : .678 7.46 N NATHAN MORRIS 43 SUBTOTAL 14.20 70 CARHARTT CARPENTER UF 44 382 11PT : .613 6.74 N 71 COMFORT SHIR-SZ PREM UF 44 93S IISH : . 678 7. 46 N SCOTT TOWNSEND 44 SUBTOTAL 14.20 72 NEW CINTAS JEAN UF 4S 394 IIPT : S72 6. 29 N 73 SERVICE CHARGE F 1 X 106 13.280 13.28 N INVOICEJOTAL 641. 64 ***NEW CUSTOM-ER SERVICE HOTLINE NUMBER 888-914-6827 OR 888-9CINTAS*** WE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER AMERICAN EXPRESS REVIEWED BY SIGNATURE INVOICE # 018788913 FINAL TOTAL | � | � � � � | | | � � | | | | | � ABBREVIATION BUY BACKCODEAqq) PACKING CODES(PKJ B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT 131 Buy Back 1st Combo Item 2 String Tie PT—PANTS B2 Buy Back 2nd Combo Item 3 Poiywrap 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 Change Over 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 FIR) 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 cCort- TAS lvl� REMIT TO: IN CORPORATION ##01$ 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 E2M2 018788913 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE /15 026S0 13139 14 W102000 R 6/23/15 BILLTO: CARMEL STREET DEPT ATTH. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 S1 2 0260 DUE 7/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X TO SERVICE OUR CUSTO ERS BETE , CIN AS CORP IOC 01 ****ACCOUNTS RECEIVA LE HAS DW REMIT TO ADDRESS • ******4**** ****ANY CHECK PAYMEN S MADE VUET IDENTIFY WHICH INVOICES ANIS/OR AM UNTS TO BE PAID. WE SUGGE T ANY P Y EDITS IE APPLII<D TOTE OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLE SE CONTtCl YOUR SERVICE ;SALES REPRESENTATIVE JRON DELIVERY OR YOUR ACCOUNTS RE E VABLE REPRESENTATIVE WITH QUESTIONS BI LING 11AS t PAST DUE APRIL: 464. 8 MARC11: . 00 FEBRUARY+: .00 REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUY BACK CQDEAPBJ PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT 131 Buy Back 1st Combo Item 2 String Tie PT—PANTS 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_ R E SM SMOCK (Y No Change Over U Unit Priced X—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 Unifease R Lost Replacement X Special Charge 0 Rental Item ORIGINAL INVOICE C�•NrAs. REMIT TO: 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 E2M2 018041026 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 14 W102000 5/26/15 BILLTO: 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 TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 LINE 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 SHOEMOBL-WARSN/CONVR 83157 1 80.00 CREDIT MEMO TO AL 80.00 ***NEW CUSTOMER SERV CE HOTLE NUMB R 888-92:4-6827 OR 888-�CINTAS ** CALL BETSEY HENRY @ 37-237-3760 HE RYB@CINTAS.COM FOR QUESTIONS N A-M CALL CHARO PARTIN @937- 30-3537- PAR INC@CIN'I,,AS.COM FOR QUESTIONS N N-Z WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER § AMERI AN EXPR�SS IMPORTANT MESSAGE: I Y U HAVE A LOGD MAT, WE WILL IKLEY Bt ADDIN A $0.50 CENT LOGO MAT IHKZGE F EVERY MAT IN 4NVENTO Y START3NG ON JUNE 1ST, 2015. THIS C GE RILL RES LT IN S74VINGS VER THE;LIFE O YOUR AGREEMENT AS WE WILL BE WAIVING THE END OF TERvI BUYOUV OF EAC MAT. TO SERVICE OUR CUST04ERS BET E , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVA3LE HAS k NDW RE IT TO AI.DRESS ************ ****ANY CHECK PAYMEN S 14ADE vlUST IDE TIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE T ANY PkYMENTS E APPLIED TO TIE OLDESt AMOUN DUE ON YOUR ACCOUNT. PLE SE CONT YOUR SERVICE :SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S R=IVABLE REPRESENTATIVE WITH QUESTIONS.**** REASON FOR CREDIT: R to ned garments APPLY CREDIT OF $80. 0 TO INJOICE #01.8740470 ******************** ** **** * ***** ***** ** CINTAS COPY DO NO F I 3SUE FC CUSTO 4ER ** ******************** ** **** ******* ***** REVIEWED BY SIGNATURE FINAL INVOICE # 018041026 TOTAL VOUCHER NO. WARRANT NO. Cintas Corporation #18 ALLOWED 20 Location 18 IN SUM OF$ P. O. Box 630803 Cincinnati, OH 45263-0803 $1,081.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 2201 018041026 43-565.01 ($80.00) 1 hereby certify that the attached invoice(s), or 2201 018786041 43-565.01 $519.65 bill(s) is (are)true and correct and that the 2201 018788913 43-565.01 $641.64 materials or services itemized thereon for which charge is made were ordered and received except 6, 2015 Ctmc�+rim _ Street Commissioner Title Cost distribution ledger classification if i claimaid motor vehicle highway fund p 9 Y 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 018041026 ($80.00) 06/16/15 018786041 $519.65 06/23/15 018788913 $641.64 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 REMITTO: CINTAS CORPORATION ##018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, 7OH x#5863-0803 12180 BROOKSHIRE P14Y 888-924-`6827 INVOICE NO. CARMEL, IN 46033 G E2N2 0:18783901 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0617 0617 2 U102000 R 6/83/15 BILLTO: BROOKSHIRE GOLF CLUB 18120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 7/10/15 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 311-846--4706 TAX EXEMPT PAGE I LINE SOIL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED C� AMOUNT X 1 NEW CINTAS JEAN OF 1 394 11PTi .38 LJ COMFORT SHIRT OF 1 935 11SH ; . 403 4.43 N RUSSELL PICKETT 1. SUBTOTAL 8. 68 SERVICE CHARGE F 1 X 106 1 9. 670 9. 67 N INVOICE;TOTAL 18. 35 ***NEW CUSTOMER SERVICE HOTL* N1 NUNBr.R 888-944-6827 OR 8884CINTAS ** CALL BETSEY HENRY @ 37-237-. 7( 0 HE RYB@CINTAS. COIN FOR QUESTIONS IN A-IN CALL CHARD PARTIN @9' 7--530-3 3 -- PAR1 INC@CINTAS.COIN FOR QUESTIONS IN N-Z WE GLADLY ACCEPT MAS ER ARD, VSA, DISCOVER I AMERICAN EXPRM TO SERVICE OUR CUSTO ER3 ;ET E , CIN AS CORP LOC 0118 ****ACCOUNTS RECEIVA LE HAS ! DW RE IT TO ADDRESS # # 7� ****ANY CHECK PAYINE14 S ADE I U,T IDENTIFY WH�CI.1 INVOICES ANVOR Af l UMTS TO BE PAID. WE SUGGEST NY P Y ENTS E APPLI D TO TIE OLDEST AIJOUNr DUE Oil YOUR ACCOUNT. PLE SE CONTICI YOUR SERVICE SALES REPRESENTATIVE JPOIl DELIVERY OR YOUR ACCOUNTS RE E VA1C4LE REPRESENTATIVE WITH QUESTIONS, **** i REVIEWED BY SIGNATURE INVOICE 0 018788901 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 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 0 No ChanOver - _ JK_JACKET Change 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. P Unilease - R Lost Replacement X - Special Charge 0 Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $18.35 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018788901 I 43-560.01 I $18.35 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, June 26, 2015 Director, Brookshi4jbolf 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 II Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/23/15 018788901 Uniforms $18.35 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 • c1ORIGINAL INVOICE ® REMITTO: CTIA T AS CORPORATIONP #018 LOCATION( 13 SHIP TO: CARI'IEL CA PARK/WILFONG P O BOX 630803 1235 CENTRAL PARK DR E CINCINNATI, OH 45263-0803 CARMEL, IN 46032-4421 888-924-6837 INVOICE NO. _ D E2N4 01875825 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 a W102000 R 6/09/15 BILL TO: THE MON014 CENTER JUN 1 0 2015 1 411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, 11.4 46032 0118 28 2 06616 DUE 7/10/15 j :..� �_- ___ -.- G0NTAC-T-:1 DAWNKOEPPEI TAX CODE EVEN BILLING 317-573-4026 TAX EXEMPT PAGE 1 LINE SCIIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. (_' I CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 1000 MOISTURE- SIS SVC U17 931 3 N 2 SOAP DISPENSER -- 141-1 U= 9980 3 3 I, INVOICE TOTAL 4 C FUEL TOWEL CASE Ula 1. 7699 2 42 000 I' S JRT-TOILET PAPER- CAS UD 1 7702 3 42.000 - N 6 800 ABFOAN SOAP RFL Ula 1 9327 2 N ***NEW CUSTOMER SERVICE HOTLINE NIUMBk:R 888-924-6$27 OR 888-9CINTASwx- CALL BETSEY HE14RY @ 527-237-- 760 HEI,RYB@CINTAS. COM FOR QUESTIONS IN A-M CALL CHARO PARTIN-C9 7•-630-353 -- PAR1 INICOCIN'T;AS.CUM FOR QUEO-TIONS .N N-Z WE GLADLY ACCEPT MAST ERTARD, VSA, DISCOVER ! AMERICAN EXF'RgSS IMPORTANT MESSAGE: IF YOU HA E A LOGC NAT, WE WILL I IKLEY BE ADDIN A $0. SO CE14T LOGO MAT I.HA 'GE FCR EVERY MAT IN TNVENTO 'Y STARTING ON JUNE 1ST, 2015. THIS CHr RGE WILL L REST LT 'III SIVIN aS OVER THE;LIFE O YOUR AGREEMENT AS WE WIll BE W IVINiG THE END ;OF TERM BUYOUT;OF EAC PIAT. TO SERVICE OUR CUSTOV ER. BET Ef, CINI AS CORP :LOC 010 ****ACCOUNTS RECEIVATLE HAS NDW REI'IT TO ADDRESS ****ANY CHECK PAYMENTS MADE rUFT IDEI,TIFY WHICH INVOICES ANP/OR AN LINTS TO BE PAID. WE SUGGE-T 'NY F'h Yh EMITS IE APPLIED TO TILE OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLE SE COIlIT(Cl YOUR SERVICE SALES f EPRESENTATIVE JPON DELIVERY OR YOUR ACC UNI S RECEIVABLE REPRESEI,(TATIVE WITH QUESTIONS V I P cf l w co ty lee REVIEWED BY SIGNATURE FINAL `� l INVOICE ## 01878282S TOTAL � ~ *, ON BUY BACIK CODE(PP) PACKING GODESAPKI B - Buy Back B Package inBundle CODE DESCRIPTION BB Buy Back Both Combo Items * Package on xung*/ s*_--SHIRT o1 - Buy Back ImCombo Item o ' String Tie pr__-PANTS ac Buy Back 2nd Combo Item n pu|yw»xp rv___COVERALL IJ ' woBuy Back n ' Wrap mBrown Paper Ju___JUMPSUIT mo__-uxopooAr LoLAB COAT DR DRESS ` SM—uMoox If NuChange Over u Unit Priced / JV,___JACKET 1 Standard Change Over IF Flat Rated � Lp_-_'LAPEL COAT 2 pm|mue|pxia Only — BZ- BLAZER- SA SHOP APRON LAzeproxo*opApnnm VT VEST LN LINER SK mmnr -- SERVICE TYPE W vveomy G Garment E Every Other Week o ' Dust . M ' Monthly L ' Linen ` T ' Towel G Direct Sales Only EXCHANGE METHOD fg?�M D Delayed Exchange USAGE E Even Exchange F ' Fixed Quantity Exchange C ' Clean m unit Exchange D ' Direct Sale .` L Leann N N.O.G. P Vnuonno . n Lost Replacement | � x Special Charge o Rental Item ' � � � \ dmAs. ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 1101,10N LII CINCINNIATI, OH 45263-0803 123S CENTRAL PARK DE"; .- 808-924-'6827 INVOICE NO. CARMEL, IN 46032 - -- D E2114 018782827 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 4� BILL To: THE iaNcrlCENTER 02S97 02597 r U102000 R 6/09/15 �^ i J U N I ® ?U 15 1.411 E 116!H STREET I LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS C:ARNEL, IN 46032 i_ ., 1018 28 2 02597 DUE 7/10/15 L== ------- CVEIf BILLING — ---=CONTACSC: MIKE KILPATRICK TAX CODE 311--573-5239 TAY, EXLV'PT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. I; CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 60" DUST NOP UF 2610 7 '1 . 800 60 Pi 3 111'1 AIR FRESHENER SVC OF 6116 i 1 N F'IBGLS-WET 110P HANDL OF 6923 4 4 N 4 FBGLS DUST MOP HANDL UF 6925 4 rill AIR FRESHE14ER DSF' OF 9016 34 34 la 6 1000 MOISTURE SP SVC OF 9312 2 2 N 7 HAIR 9 BODY WASH SVC OF 9320 2 2 N 8 SOAP DISPE14SER - WH OF 9980 2 2 I'l 9 3X10 BLACK 11AT OF 84035 7 7 3.20 22. 70 N 10 3X5 BLACK NAT OF 3433S 4 4 1.250 5. 00 N 11 'TEA TWLS-WHITE OF 2963 500 500 . 100 SO. 00 H 12 HAIR ° BODY WASH RFL OF 9321 so SO 3.200 :160.00 N 13 4X6 BLACIt MAT LIF 84435 i9 19 2.250 42.75 N 14 JRT TOILET P'AP'ER CAS OF 7702 6 6 42.000 2252.00 N s.5 SERVICE CHARGE F 1 X 15 S. 000 5. a0 N INVOICE;TOTAL. S43. 10 ***NEW CUSTOMER SERVICE. HOTLINE HUNBP R 888-92�4-0127 OR 888-kINTAS';Y,* CALL BETSEY HENRY Q 537-237-2760 E'IEI RYB@CINITAS. COI/( FOR QUESTIONS IN A-H CALL CHARO P'ARTIN @9:,:7-t13'0-3E3-/- PARI INCITCINTAS. CON FOR QUE8TIOIIS 3N N'-Z WE GLADLY ACCEPT NASI ERI-ARD, VSA, DISCOVER 8; ANERI :AN EYPRCSS IMPORTANT MESSAGE: IF YOU HA E A LOGC. NAT, WE WILL MKLEY BE ADDII,13 A $0.50 CENT LOGO NAT CHARGE FIR EVERY NAT IN INVENTORY !STARTING ON JUNE 1ST, 2015. THIS CHARGE WILL RESULT III S0'VI1IGS OVER TI-1E:LIFE O.. YOUR AGREENEN•T AS WE UII.L BE W IVINIG THE EMD :OF TERM BUYOUT;OF EAC 4 NAT. TO SERVICE OUR CUSTO ERt' BETE , CIN! AS CORP :LOC 01" 4(**ACCOUI,ITS RECEIVA LE HAS f DW REV IT TO ADDRESS ***ANY CHECK PAYNEN" S MADE VUET IDENTIFY WOCH INVOICES ANO/OR All UNITS TO BE PAID. WE SUGGE.T ANY FYY ENTS LE APPLIED TO THE OLDEST AMOUNr DUE ON YOUR ACCOUNT. P'LEI`SE CONTECl YOUR SERVICE SALES REPRESENTATIVE JPOH DELIVERY OR YOUR ACC UN' S RECEIVABLE REPREMITA T IVE WITH QU$STIONS V 1 P PLEASE US ITEM HU'IBEP 6. 24 WFE' BILLING FOR AIVF CASES. co REVIEWED BY SIGNATURE IFINAL INVOICE 0 018782827 TOTAL c p _ u ABBREVIATION BUYBACK CODE_13I3) PACKING CODES_(PKZ B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH V 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 p No Chane Over Change U Unit Priced JK JACKET i Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA_SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCYDE( L FR) SERVICE TYPE r' 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 Exch4nge F Fixed Quantity Exchange C - Clean b" Unit Exchange D Direct Sale L Lease N N.O.G. P Uniiease R Lost Replacement ,- X Special Charge 4' Rental Item a. ` 1 rS C'NrAs® ORIGINAL INVOICE REMITTo: Clhl'fAS CORPORATION #401.8 ' LOCATION! 18 SHIP To: THE i'IO;dON CENTER P 0 BOX 630803 1427 E 116TH ST CINCINNATI, OH 45263-0803 CAR MEL, IN 460 3t-"-34SEI INVOICE NO. D EiM1 018785662 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: THE Mr1NaN CENTER '� �� 17 2015 ' 02597 02597 6 W102000 R 6/16/15 1411. E 116TH STREET] I LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CAI'NEL, IN 46032 018 28 2 06090 DUE 7/10/15 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317-573—S239 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C, ' CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 1000 MOISTURE SP SVC OF 9312 18 i8 INVOICE DOTAL 3 _ C PULL TOWEL CASE M1 UD 1 7699 2 42.000 N 4 JRT TOILET PAPER CAS UD 1 7702 3 42. 000 N 5 CPULI_ DSP WHITE UD -1 9024 8 H 6 -JRT DBL TP DSP WHITE UD _ 1 9289 18 N 7 :iNST HAND SANT SVC UD 1 9322 1 54.000 N 8 800 ABFOAM SOAP SVC UD 1 9326 2 42.000 N 9 SQAP.DISPENSER — WH UD 1 9980 18 N 10 1+000 MOISTURE SP RFL UD 2 9313 12 142.000 N **NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS ** CALL BETSEY HENRY IT 5 37--237—":7 0 HEF RYB@CINYAS. CON FOR QUE�TIONS N A—M CALL CHARD PARTIN @9:7-4"3O-3E3-&- PAR II�ICC�CINI;AS. COM FOR QUESTIONS 3Nf N•-Z WE GLADLY ACCEPT I°MASi ER ARD, VSA, DISCOVER & AMERICAN EXPRESS TO SERVICE OUR CUSTOI ER" BETE , CINIAS CORP :LOC O1 ***ACCOUNTS RECEIVA LE HAS DW REMIT TO Ab.DRF_SS **ANY CHEC14 PAYMEN S ADE U5 T IDENTIFY WH�CI-I INVOICES ANIS/OR AM"UNTS TO BE PAID. WE SUGGEST ANY P Y ENITS FE APPLIED TOTE OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLE SE CONT�Cl YOUR SERVICE SALES REPRESENTATIVE JPON DELIVERY OR YOUR ACCOUNTS RECEIVABLE REPRESEITATIVE WITH QU$STIONS V I F 00 REVIEWED BY SIGNATURE INVOICE It 018785662 TF NAL OTAL ABBREVIATION BUY BACK CODE(qB) PACKING CODES(PK) B Buy Back B Package mBundle CODE DESCRIPTION ee Buy Back Both Combo Items H Package on Hanger a*----SHIRT B1 ' Buy Back 1st ComuoItem o - String Tie rr___PANTS a2 ' Buy Back 2nd Combo Item o ro|ywnyn ov___COVERALL b ' moBuy Back o ' Wrap inBrown Paper Ju--_-JUMPSUIT ao--_-exoPooxr Lo -LAB COAT DR DRESS PRICE SM awocx --- G NnChange Over U - Unit Priced | JK JACKET 1 - Standard Change Over F - Flat Rated Lp ��ps�ooxr --- o Philadelphia-Only _ BZ BLAZER ` o«_—_'SHOP APRON VT VEST LN LINER uxax/n� (qqLSERVICE TYPE W vvoemy G Garment E Every Other Week o ' ooat 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 ' uni|oaae R Lost Replacement X Special Charge | a Rental Item � | / � �i ORIGINAL INVOICE � - nomnro. CINTAS CORPORATION #018 LOCATION 18 on/pno: CARMEL CLAY PARKS & RECRE P O BOX 630803 MUNUNI LN CINCINNATI, OH 45263-0803 123S CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 _ D E1M1 O1878S663 .�=�-=` . '� �� ` }] CONTRACT NO. ACCOUNT NO. mnposnu,uv,n,CODE SOIL nnuwr INVOICE DATE - 02597 02S97 7 W102000 R 6/16/1S BILL TO: THE MONON CENTER / 1411E116l}| STREET lU� � � Y�1� mo ROUTE DAY 000rwn. DEPARTMENT oumnm,np�NO. r,mwa CARMEL, IN 46032 - 018 28 2 02597 DUE 7/10/15 EVEN BILLING MIKE KILPATRICK TAX CODE 317-573-S239 TAX EXEMPT m«' 1 LINE SOIL MIN c BB ITEM DESCRIPT ON OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 01 EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x 2 HM AIR FRESHENER SVC UF 6116 1� Al FBOLS DUST MOP HANDL UF 6925 4 4 14 MN AIR FRESHENER DSP UF 9016 34 34 N 1000 MOISTURE SP SVC UF 931.2 2 2 N 6 SOAP DISPENSER -- WH UF 9980 2 2 N 10 3vA5 BLACK MAT UF 8433S 4 4 1.2250 5. 00 N ii TEA TWLS-WHITE UF 2963 Soo Soo . 100 50. 00 N 13 4X6 BLACK MAT OF 84435 19 19 2- 250 42.75 N 14 JRT TOILET PAPER CAS UF 71702 6 6 42.000 rp-E-12=-ff is SERVICE CHARGE F I x is S.000 5. 00 N INVOICEJOTAL S43. 10 17 MN CINNAMON REFILLMi UD 1 6124 6 30.000 N I**NEW cusT I ONER SERVICE HOTLI HE NUNBrR 888-924-6.8,:,7 OR 888-nINTAS)�** CALL BETSEY HENRY F-0 c,37-237-�7�O I-IEIRYB@CINT-AS. COM FOR QUESTIONS 3N A-M WE GLADL)' ACCEPT IIAS-IER,ARD'!- VISA, DJSCOVER 9-AMERICAN EXPRESS ****ACCOUNTS RECEIVAI LE HAS 11 -1,DW REt IT TO AQDRESS ****ANY CHECK PAYMEN-iS 1ADE Y-U�T IDE1,TIFY WHTCH INVOICES ANO/OR A DUNTS TO BE PAID. WE SUGGE,:T �NY P(YtENTS l-E APPLIED TO THE OLDEST AMOUNT DUE PLEASE US ITEM NUMBEF 624 Wl E� BILL]1,10 FOR 6/F CASES. cf REVIEWED BY SIGNATURE FiNALL INVOICE R 018785663 T.TA (D / | � \ / 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'ltem 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 g 7 No Change Over g U Unit Priced JK—JACKET 1 - Standard Chane Over 9 F Flat Rated LP_LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN_LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly . G Garment E, Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE , E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X - Special Charge 0 - Rental Item ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to beo pr perly 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 - i Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 6/9/15 18782825 Wilfong supply order xx2273 $ 203.00 6/9/15 , 18782827 Weekly supply order38676 $ 816.10 6/16/15 18785662 Restroom restocking supplies xx2264 $ 210.00 -6/16/15 18785663 Weekly supply order 38710 $ 351.10 I Total $ 1,580.20 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 I 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 $ 1,580.20 ON ACCOUNT OF APPROPRIATION FOR i 101 General Fund/109 Monon Center I ' ii I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members I Dept# 1125 18782825 4238900 $ 203.00 1 hereby certify that the attached invoice(s), or 1093 18782827 4238900 $ 816.10 bill(s)is (are)true and correct and that the 1125 18785662 4238900 $ 210.00 materials or services itemized thereon for 1093 18785663 4238900 $ 351.10 which charge is made were ordered and received except i June 25, 2015 i $ 1,580.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i