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247192 07/15/15 a.s�q CITY OF CARMEL, INDIANA VENDOR: 197000 `/ CHECK AMOUNT: $*****2,494.50* (= ® ,•: ONE CIVIC SQUARE CINTAS CORPORATION#018 . � CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 247192 �M`TON^ :� CINCINNATI OH 45263-0803 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018788580 245.10 OTHER .MAINT SUPPLIES 1125 4238900 018791399 183.00 OTHER MAINT SUPPLIES 1093 4238900 018791401 575.10 OTHER MAINT SUPPLIES 1207 4356001 018791743 18.35 UNIFORMS 1207 4356001 018791744 90.95 UNIFORMS 1110 4356501 018791754 103.84 LAUNDRY SERVICE 2201 4356501 018791755 515.48 LAUNDRY SERVICE 1207 4356001 018794564 18.35 UNIFORMS 1110 4356501 018794575 103.84 LAUNDRY SERVICE 2201 4356501 018794576 640.49 LAUNDRY SERVICE UKltjlNAL INVOICE C1111TAS® REMITTO: CINTAS COIRPORATION 0018 LOCATION IS SHIP TO: CITY 13F CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLR CINCINNATI, OH 4S2*63-0803 1.2120 BROOKSHI�'E PRUY 888-924-6927 INVOICE NO. CAMEL, IN 4600A D EIM3 0 87;1744 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0261.7 .02S43 3 E102000 R 6/30/1S BILL TO: BROOKSHIRE GOLF COURSE 1,2120 BROO14SHIRE PARKWAY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 S11. 2 02543 DUE 7/1.0/15 EVEN BILLING CONTACT: PAN LISTER TAX CODE fAX EXEMPT PAGE I LINE SOIL MIN CITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. 0 BB PRICE CHG. l EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x I TEA TWLS—WHITE OF R 2963 -- 3 3 1.00 2 TEA TWLS—UHITE UF 2963 100 100 . 122 12. 20 N 3 4X6 BROOKSHIRE OF 84401 10 S 13. 216 66. 08 N '-9.67or 67 N- -8ERVICE'�-DhAkGE,--, F' ll XX 7`1066 .1 INVOICE:TOTAL -NEW-CUST 0 NOR-$ERV-1 CE—HOITLI Nf NUNBF.R-088—fi,24 6827 R 88&-TCINTAS CALL BETSEY HENRY 12 5 37-,237—l'-'7ffi HORYIMCINTAS. CON FOR QUESTIONS ON A—M CALL CHARD PARTIM, Q9-7--,. -0--3E-3-— PA R-f INCIRCINTAS. CON FOR QUESTIONS IN N—Z ISA, DISCOVER Z" AKERI AN EX PRF�SS WIE GLADLY ACCEPT NASIRL'RD, V' TI-71,-SERVICE-OUR-�CUST01,M, AS CORP ,LOC 01$ -if.LE'l AS e t, Bila REr IT TO ADDRESS ****ACCOUNTS:RECEIV( -4 01� -Al�CANY,!:KCK,E-MMEN! I IADE r UE T INTIFY WHItt'll IN ICE- AND/OR-AhJUNTS ",t YV ENTS !�'E APPLIM TO T1 IE OLDES' ANOUN r 'Nut TO BE PAID.'-IJE SUGM ON YOUR ACCOUNT. PLE(SE CONT eM YOUR SERVICE :SALES REPRESENTATIVE JPON DELIVERY OR YOUR ACCIUN",") RECEIVABLE REPRESENTATIVE WITH QUESTIONS -7 REVIEWED BY SIGNATURE - FlNAL-- INVOICE M 018 7?1744 To r TOTAL | � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B ' Buy Back B ' Package in Bundle � CODE DESCRIPTION BB ' Buy Back Both Combo Items H Package on Hanger SH--SHIRT 81 ' Buy Back 1st Combo Item 2 ' String Tie pr___PANTS Bo Buy Back 2nd Combo Item 3 PolywmP | cv___covsnAu h ' No Buy Back s ' Wrap in Brown Paper � xa----JUMPSUIT uc _SHOP COAT uz__LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR nmu�oox ~ --- o mnChange Over U - Unit Priced JK—Jxcxsr 1 - Standard Change Over F - Flat Rated up___LAPEL COAT u ' Phi|ado|phia0n|y BZ BLAZER ox___SHOP APRON VT VEST � LINER /wEn � mn amnr--- SERVICE TYPE VV ' Weekly G ' Garment E ' Every Other Week o - oust M Monthly L ' Linen T ' Towel S ' Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F ' Fixed Quantity Exchange C ' Clean b - Unit Exchange Q Direct Sale L ' Lease N N.O.G. ------- - - -- - ----'- — - P--- - umioaae— ' R Lost nrp|ao*mon X Special Charge m ' Rental Item ` VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 --- - ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018791744 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 30, 2015 Director, Brookshir 4olf 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)) 06/30/15 I 018791744 I Mats I $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 , 20 Clerk-Treasurer CINEAS. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: P U BOX 630803 CINCINNATI, 4S263-0803 12120 BROOKSHIRE PRY 888-92*-6827 INVOICE NO. CARMEL, IN 46033 6 E2171 018794564 CONTRACT NO.ACCOUNT NO. STOP oenDELIVERY CODE SOIL novwr INVOICE DATE 02617 02617 2 U102000 R 7/07/1S BILL TO: BRODKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mu ,mmE mn vvorwv. newmz,wr CUSTOMER pu.NO. `,mwe CARMEL, IN 46033 018 51 2 02617 DUE 8/10/15 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE317-846-4706 TAX EXEMPT PAGE I LINE SOI MIN ITEM DESCRIPT16N OR EMP. ITEM QUANTITY QUANTITY INVOICE T C BB PRICE X1 -NO CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED - AMOUNT COMFORT SHIRT UF 1 935 11SH: .403 4. 43 N INVOICE; TOTAL "18.35 OT 9 TA H17 N CALL, BETSEY HENRY @ �37 237-87136 HEIIRYB@CI14TAS.COM FOR QUESTIONS ON 4-:mm IN TO BE PAID. WE SUGGEST ANY PAYMENTS ME APPLI�D TO TIE OLDEV:Y -AMOUl%T DUE ON YOUR ACCOUNT. PLE2E CONTAC" YOUR SERVICE:SALES EPRESENTATIVE UPON DELIVERY OR YOUR ACCOUNTS RECE'*VABLE REPRESENTATIVE WITH QUESTIONE. **** SIGNAT URE INVOICE # -018794564- FINAL _ | � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B ' Buy Back B ' Package inBundle CODE DESCRIPTION BB - Buy Back Both Combo Items H - Package on Hanger ex___SHIRT 131 - Buy Back 1st Combo Item u - String Tie pr__-PANTS B2 - Buy Back 2nd Combo Item 3 ' po|ywmp nv___COVERALL & - NoBuy Back 8 ' Wrap|nBrown Paper Ja___JUMPSUIT on___SHOP COAT uuLAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) o� ewocx - ---� o ' No-Change Over- o ' Unit Priced Jx ��oxsr --- 1 ' Standard Change Over F ' Flat Rated Lp___LAPEL COAT u - Philadelphia Only BZ BLAZER � oA___SHOP APRON VT VEST ' � LINER wsn aoomnr -- 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 8a|o L - Lease N ' N.O.G. p --- unxeeoa ---- ^'- n Lost Replacement X Special Charge m ' Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 i Cincinnati, OH 45263-0803 $18.35 - — ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 I 018794564 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 riday, July 10, 2015 Director, Brook 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 I Purchase Order No. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/07/15 I 018794564 I Uniforms I $18.35 I I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer CIN060 ORIGINAL INVOICE REMIT To: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARK & RECRE P 0 BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 24-6827 INVOICE NO. CARMEL, IN 46032 ply'N D E21`12 018788580 ED CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: THE MONON CENTER JUN 2 2015 02597 02597 8 W102000 R 6/23/15 1411 E 116TH STREET LO ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O:NO. TERMS CARMEL, IN 46032 ABY-=- O 8 28 2 02597 DUE 7/10/1S EVEN BILLING CONTACT: MIKE KILPATRICK TAX CODE 317-S73-5239 TAX EXEMPT PAGE I LINE SOIL MINC BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 1 60" DUST MOP OF 2610 7 7 .800 S.60 N 2 MM AIR FRESHENER SVC OF 6116 1 -1 N 3 - FIBGLS WET MOP HANDL OF 6923 4 4 N 4 FBGLS DUST MOP HANDL OF 69215 4 4 N' S MM AIR FRESHENER DSP OF 901-6 34 34 N ____ 6_ 1000 MOISTURE SP -SVC, UF 9312 2 2 N 7 HAIR & BODY WASH SVC OF 9320 2 2 N a SOAP'DISPENSER WH OF 9980 2 2 N 9 3XI0 BLACK_MAT UF 8403ar7 7 3.2q0 22.75 N 0, 13XS BLACK Ur 35- 843 - 4 4 1.250 - 5,_00 N 11 TEA TWLS-WHITE OF 2963 Soo Soo .100 50.00 N 12 HAIR A BODY.,WASH RFL OF 9321 so SO 3.200 14@=60-N 13 4X6 BLACK MAT OF 84435 19 19 2.2117.0 42. 75 N 14 JRT TOILET PAPER CAS OF 7702 6 6 42.000 24'�. N SERVICE CHARGE F 1 X - Is 5.000 -5.00 N, i INVOICE DOTAL ***NEW CUSTOMER SERVICE HOTLINE HUMBER 888-964-6827 OR 888-ICINTAS*** CALL, BETSEY HENRY @ 537-23.7-27e0 HEI%RYB@CINTAS. COM FOR QUESTIONS 3N A-M CALL CHARD PARTIN @9:7-630-3E3-i- PARIINC@CINTAS. COM FOR QUESTIONS IN N-Z WE GLADLY ACCEPT MAS iERCARD, VISA, DISCOVER $ AMERICAN EXPRESS TO SERVICE OUR CUSTOPERS EGET lEF, CIN AS CORP :LOC 018 ****ACCOUNTS RECEIVABLE HAS 0 1,DW REMIT TO ADDRESS ****ANY CHECK PAYMENIS MADE MUST IDENTIFY WHICH INVOICES AND/OR AM UMTS` TO,-BE PAID. WE SUGGEET, ANY PPYrENTS BE APPLIED TO TME 'OLDEST AmouNr DUE ON-YOUR ACCOUNT. PLE(SE CONTPCI YOUR SERVICE :SALES REPRESENTATIVEPON DELIVERY OR YOUR ACC CUNTS RECEIVABLE REPRESENTATIVE WITH QUESTIONS V, F` PLEASE US-ITEM NUMBEF 6.24-Wi-E!, BILLING FOR-4/F CASES. I , REVIEWED BY rA SIGNATUREL) INVOICE # FINAL 018788580 TOTAL JF `r ABBREVIATION_ BUY BACK CODE,(BB) PAC ING 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 PolyuWrap CV COVERALL b No Buy Back '. 6 Wrap in'Brown Paper JS—JUMPSUIT Sc SHOP COAT LG LAS COAT ' DR DRESS CHANGE OVER(CO):' PRICE EXTENSION`IvER.EX} SM SMOCK a No Chan g,e Over -U " Unit Priced JK JACKET 1 Standard ChanOver ' Change F Flat Ratsd LP—.LAPEL COAT 2 Philadelphia.Only BZ—BLAZER - -- - -. SA SHOP,APRON - VT VEST LN LINER SK SKIRT' :. DELIVERY FREQUENCYD( EL FRS SERVICE�TYPE- "W ' Weekly G, _ Garment E Every Other Week D Dust: M Monthly' L. Linen T Tavvei S Direct Sales Only EXCHANGE METHOD(EX MEQ 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 G' Rental Item ci ORIGINAL INVOICE I REMIT TO: CINTAS CORPORATION 4018 LOCATICH 'IS SHIP TO: CARMEL CLAY PARK/WILFONG P 0 DOX 6308021 1235 PARK DR E CINCINNATI, 011 CARMEL., IN 46032-4421 838-924-6827 INVOICE NO. D ElM3 018791399 rl TN•7;F CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02"87 025177 s W102000 R 6/30/15 BILLTO: TIIE. 110-NON. CENTER 1411 E '11,611-1 STRrE JUN 3 0 2015 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS Cfflf�EL.- -IN 46032 018 28 2 06616 DUE 71 10/1S BY: . T: DAWN KOEPPEI-Z TAX CODE EVEN BILLING 317"..fj73-4026TAX EXEMPT PAGE 1, LINE 8011" MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T CHG. 0 NO. Cl I' EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x SVC UF 913 1 1000 MOISTURE -St 3 2 SOAP iDISPENSER -- Wl] UF 9 9 FRi 3 N INVOICEJOTAL ,4 -TOW CAE 2 0 N, C, PULL -EV AS UD i, 76' 42. 0 - ��42. 000 N UP 7M- 3 6 800 ADFOAM SOAP RFL LID 9327 2 N -1 NFE- NUMBER, -3 8 8-1 07 4 27 4C-INT-S 4,Ew "R SERVICE HOTI -682 OR I A )t� CUSTOM L- 1 888 C"t-MAS,'0M FOR QUESTIONS 31-t,A_1,1CALL:'BETSEY-HENRY @�5 31'7 9 7�0. 10�MR@ PARI Ii-,ICKINTAS.CON FOR QUESTIONIS )w f-4-Z,' -IJARQ, POKM 7ti-. 0, E' N U - .7ti WE Gi ADLY ACCEPT li'SIEKARD, VISA, DISCOVFR MER'li.41 EXPREE,`SS CTNIA'" "Ll LOC 01$ 1,0 S R V.T C E 0 U R C US ITT ER B E T I E r RP �[***ACCOUNTS RECEIVA-ME HAS DW F0�IT T'0 ADDRESS, A -A NY -CP -'VA 1Yl1E�--ll 9-1 , DE-V 1-11c T"NI" Tl'FY- lNVI () CMSANrvl/OR'A3'f HINTS- II IEGK 0' 11 P A 1 El. WE S U G 10 ET,i it P-Yr ENTS-1 E AF, "PLIOD-, OLDA EST NOUN TO TME ERl:8a E- - E IN, TO TOVE ipol DELIVERY OR YOUR ADCC; UN" RE' EIVABILE REPRESEf-JITATIVE WITH QE3ESTIONS v 77 of o _ ,ti 7- K" REVIEWED BY SIGNATURE NAL IR-4VOICE t� 0187913?9 FINAL 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 61 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 EXTE NSION PR EX _. —.—. ) SM SMOCK 0 No Change Over g U Unit Priced JK JACKET 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only -- BZ T BLAZER -- - - - - -- -- - - — --- -- - -- - SA SHOP APRON VT VEST LN r 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 Glean bUnit Exchange D - Direct Sale L. Lease N N.O.G: P Unilease R Lost Replacement X Special Charge' 0 Rental Item I ORIGINAL INVOICE ClNrAs. REMIT TO: (,XNTAS CORPO'RATTOI,.l Pi-dr LOCATION .18 SHIP TO: CARNIEL CLAY PARKS & RE CRE P 0 BOX 630803 r 1101101H LN CIN(""INNATI, OH 4S263-0803 123E CENTRAL MR14 DR 888-924--6B27 INVOICE NO. CARMEL, IIH 46032 D ElrI3 oia,791401 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02S97 02597 7 U102000 R Z/30/is BILL TO: THEI tlNON CENTER JUN 3 0 2015 1411 E 116TH STREET L. ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARNIE-L, IN 46032 0 8 283 2 025,97 DUE 7/10/15 BY: EVEN BILLING MI'v%'E KILPATRICK TAX CODE ,n,1- T A X CAI;N1 P 11 PAGE 1 LINE] SOIL MIN CIBB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. 1 CN-T CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 1 601, DUST, Illop Uil-, 26101 7 7 . 800 6-0 IT 2 NM AIR FRESHENER SVC UI= 6116 1 1 N 1�1 B" S WET NOP HAND' Ul6923 44 N 'FBOLS DLlST',fIOr_H_`NDL IJI' ,_- 4 ?a:f : 4 34 N 5 All AIR-FRESHENER DSP IJIF� 9016 33 4 oo'; 21- Q S rUR 3 F NDIM _E 933.2, _SP T'rl, U 9320- 2 2 N FAIR'& BODY WASH S VC, OF 6 MAP DISPENSER WH UfF 9980 2 2 IA 0 3XIO BLACK NAT U,' 34035 7 3-2SO 2--75 N, t -4 335� �X'5 BLACK'r S.,001 N, - '3T 4 l_S--UHITE- UR 20,16 sclo . 100 _TEA TW' '.x 1-1 lj�-� BOD�Y, WO$1,1 Llr,� so so 3,200 -4.L,�) ( IL A J _ , I � -,Rr , _zp - 13 4X6 BLACK HAT UF 24 A 3S'� IV 2.2S0 42. 7S N 1A, JR7 TOILET PAPER CAS Ull" '7702 6 6 42. 000 .12M.00 N SE11,VICE CHARGE F 1 x Is 5.000 5. 00 1114 114VO ICETOTAL'' Y;* IN W CUSTOMER i(TTLI HUNIBM 88-9,4-t,51327 0`,' 888- C TAS f,-ILL---BETSEY --kY,@ o---HF�R"t-M-CINTA&CON FUR QUEMONS hf-A-M CALL CHARD PART11H ®r92-'7-f,30-31_'-3;i- 'PARI 1141C@CIILITAQ� COM FOR QUEsTIONS )N N-Z W-` GLADLY ACCEPT_ ilp"iSlERI.ARD, VISA, DISCODER ZVI AmEIRTAT'iAll EXPRM TO SERVICE OUR CUSTO"ER" BEI"'IM CINIAS CORP :L0C 010 "i *ACCOUNTS, E-1VA.f-, MS D(-.,l__'kEl,'IT fu F �WS j , DE_ "AND/OR ANIUNT19" *-?8s*ANY 4-HEC-14,PAYNENISIME U',:: J I,TIFY WHTCH-if-I'v"GIC' 0 - A T 4�-11y It T Amaulqu-,I)t...... t4E_-,SUGQE _M' E S, -E, APP TO- TME OLIES JE -TO_BF- _1R., - - K_S, - 0.,__ r TCE :SALES REPRESEN ATIVE JPON ON YOUR ACCOUNT. PLE63ff"CONTA"'I YOUR SERVI A DEiTVERY OR YOUR .1 kA.UNS RE(EIVAEPLE REPRESENTATIVE WIT11 QUESTIOINS 4H v 61 `B -ING A F C,A 3!S, PLE05E_W�,-ITENJIUMM _24_141�E ILI �FOR_( 7 -7 4_2 0"It'itt 4_1_11� yt L 9 j, REVIEWED BY SIGNATURE FINAL ejO INVOICE 018TA 791401 TOL - --------- 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 Bu Back 2nd Combo Item 3 Pol wra Y 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 No JACKET Chane Over Jif' g U Unit Priced . 1 Standard Change Over F Flat Rated -- LP_____._:LAPEL COAT - - 2 Philadelphia Only BZ BLAZER - - -- SA SHOP APRON VT VEST' LN _LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G - Garment E Every Other Week D - Dust M Monthly L Linen T. Towel S - Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Sale L - Lease N N.O.G. P Unilease R Lost Replacement. X Special Charge a Rental Item 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 6/23/15 18788580 Weekly supply order xa2344a $ 245.10 6/30/15 18791399 Janitorial supply order xx2382 $ 183.00 6/30/15 18-1040f Weekly supply orWe- 38772 $ 575.10 i i Total Is 1,003.20 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 Voucher No. Warrant No. Allowed 20 197000 Cintas Corp.#018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 1,003.20 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept# 1093 18788580 4238900 $ 245.10 1 hereby certify that the attached invoice(s), or 1125 18791399 4238900 $ 183.00 i bill(s)is(are)true and correct and that the 1093 18791401 . 4238900 $ 575.10 materials or services itemized thereon for which charge is made were ordered and received except July 9, 2015 $ 1,003.2 0 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I 1 I ORIGINAL RIGINAL INVOICE CIN AS® REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL� P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-080.3 STREET DEPT888-924-6827 INVOICE NO. CARMEL, IN 46�074-8267 0 E2N4 018794576 CONTRACT NO.ACCOUNT NO. STOP SECI DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 14 W102000 R 7/07/15 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 SI 2 02650 DUE 8/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE I LINE SOIL MIN CITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NO. 0 BB� CHI CHG. l I EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 1 SN SHOP TWL-RED OF R 2160 20 2C E65 11.30 N 2 SM SHOP TWL-RED OF 2160 140 14C .230 32.20 N 3X5 SCRAPER MAT UF 2477 3 5.500 16. .5 0 N 8:'10; BLACK MAT' E2--OF 84035 E 13.297 f06. 38 N 4 1X6 LACK MAT IF44 E2 ;�� 835'. 4, 11.760 47.04 N CARHARTT CARPENTER UF I 382 .612 6. 73 N COMFORT SHIRT OF 1 935 IISH: .518 5. 70 N SHAUN PRIVETT_l I SUBTOTk 12.43 OF 2 -l'-Z 38f 'I IF T CARHARTT S PRT " 570 6.27 N DAVE' LOVEALL 2 SUBTOTAL 6.27 �YCARHARTT_5_PkT..... 570 6.27 N TERRY KILLEN 3 6.27 1 NEW CINTAS JEAN OF 4 394 11PT: .572 6.29 N 1*1 COMFORT SHIRT OF 4 935 IISH. .518 5.70 N CM SUBTOTAL. JEFF HL 6.74 N CARHARTT- CARPENTER urq." - s 382 IIPTI�' .61.3 DEN_ _______ 3MITO 6- - --t 12 6.74 73 N CARHARTT CARPENTER TUFF------- 14 COMFORT SHIRT UF 6 935 IISH: sle 5.70 N I SAN MOFFITT 6SUBTOTAL 12. 43 CAPH41rl irCARPl-_4TEkOF'-----7 --'-38Z 613 - 74_N_ . ' '.COMFORT SHIR-SZ PREM OF' ' - -7 935 7 TO _ '11SH:1`1" .678 7.46 N SUBT 14.20 CARHARTT CARPENTER UF 8 382 6-13 - 6. 74 N IS COMFORT SHIRT UF a 935 IISH: 518 5. 70 N BRAD SCHERICK 8SUBTOTAL 12. 44 C,4RHAkTT -CARPENTER _HF' '_9 3V 77 6.13 N' SUBTOTAL.AL 6:7 3' JIM HOS 20 6 74 N -or 10 .___382 IIPT:'CA PENTERL RHARTT_.CAR CHRIS STUBBS 10 SUBTOTAL 6. 74 2'. CARHARTT CARPENTER OF 11 382 IIPT: .613 6.74 N DARRELL BELL 11 SUBTOTAL 6.74 8 _ 570 -6.227_N_ k 12 27-7-__l__ _l J-7_CAkHARTT 5-P T___ -RON WILDIAMB SUBTOTAL 6.2 7 3 :613 6.74 N ,R_P _-, - -I�T 6. 74 _u_4w -_6 _o TT EmTE�__mF -3 I ► ERIC RUSSELL 13 SUBTOTAL 24 CARkiARTT CARPENTER UF 14 382 IIPT: .612 6. 73 11 TIM BROWNING14 SUBTOTAL 6.73 1's "-,- 6- 74 N__ TCjARPENTER_'_' 7"OF -3 -,-Ilp 26 COMFORT SHIRT OF 15 11SH:- .510 5.61 N - AN DREW.-DOCKERY- S-,.- _510TOTAL 12.3S 2_7 CARHARTT CARPENTER UF 16 382 EDP f .612 6.73 N TRAVIS TABAK 16 SUBTOTAL. 6.73 2zi8 CARkARTT CARPENTER UF 17 382 IIPT: .613 6.74 N T c - 7COQEkALC TH-79YN7 17 9 ... .652 ` 'COMFORT SHIRT OF 17- 5.70 N 30 8 40 31 5 PKT UF 18 281 ifPf: 570 6.27 N BOYD FIERCY IB SUBTOTAL 6. 27 3 2 CAR14ARTT 5 PKT UF ww 19381 _______IIPV 7_35 -- __8.098.09 s_qSUBTOTAL -N, UBT"OT _ NEW CINTAS, JEAN 20 394 OF; :' IIPT: 72 6. 29 31 .518.-- 5.70 lq k. I STEVE ZELLER 20 SUBTOTA 11. 99 3E; CARHARTT CAR-SZ PREM OF 21 382 11PT: .773 8.0 N I BRAD HENDERSON 21 SUBTOTAL 8.50 _I:'RMCOTTON-814_UF--!-,'-22 .442 _A_'86_N_ CARHARTTE PKT OF 361 ilPT: 570 6.27 N mm 'OVERALL �UF 22 -, ,--.6S2 - -------3. ]--l-C - -9,12 COMFORT SHIRT OF 22 935 1SH: .518 52 N REVIEWED BY SIGNATURE INVOICE 018794576 FINAL TOTAL II . ABBREVIATION BUY BACK CODE(BB) PACKING CODESWK) B Buy Back B - Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H - Package on Hanger SH—SHIRT . B1 Buy Back 1st Combo Item 2 String Tie_ PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL U No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC__SHOP COAT LC LAB COAT DR^DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK p No Change Over JK JACKET g U Unit Priced _ _ 1 .Standard Change Over _ _ _ _,_ _F— -'-Flat-Rated- -LP '_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.Repiacement X Special Charge a Rental Item ORIGINAL INVOICE C1111T�S® REMIT TO: CINTAS CORPORATION 42018 CTI18 SHIP TO: CITY OF CARME11 LOP 0ABOXON 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 1 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M4 018794576 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: CARMEL STREET DEPT 02650 13139 14 U102000 . I R 7/07/15 ATTH. BONNIE C ALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51. 2 02650 DUE 8/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL. MINC BB PRICE ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHT CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x I iMIKE HENRICKS 22 SUBTOTA14. 91 40 CARHARTT CARPENTER OF 23 382 IIPT: .612 6.73 N ADAM TOWNS 23 SUBTOTAL-----4- 7 - 6.73 .CARHAR CAR ,ENTER LF-- 25 11FT .'613 -6.14 K t 4COMFORT- SHIRt, OF 25 955 115H slo S.70 N 2_RILL_.HI6GINBOTH.,.-1_, _,_25 -.12.44 4 CARHARTT CARPENTER OF 26 382 11PT 612 6. 73 14 4 COMFORT SHIRT OF 26 93S 11SH: Sio 5.70 N __LEEHIGGINBOTHA 26 SUBTOTAL 12.-43 ffr.i �:7 -- ---- ---,7-'-- _612 N" T 4 ARHARTT CARP 27, 3O2 27 SUBTOTAL 6.73 JASON,` 1JALDEN 4 6.73 'CARHARTI-CARPENTER--' _UF 28 _'� 612 -3132, ---1 IPV - COMFORT SHIRT OF 28 93S IISH; SIB 1-74. 70 N 1: MARK OTTINGER 28 SUBTOTAL 12.43 -COMFORT S14IRT OF 29 935 iISH: SIB 5.70 N 70 RALPH,9W . RE 2 4CARHARTT-CARPENTER UF 30 382 lipt: 612 6. 73 N 73 KEVIN',SMITlq---.--' SUBTOTAL _bf .442 4. 86 N S( OM PRESS-COTTON SH OF 31 3"bb iISH: 51 CARHARTT CARPENTER OF 31 382 11PT: .613 6. 74 N IDAMIAN DELPH 31 SUBTOTAL 11. 60 f --bAkHARIT-CAPPENTER UF,'-"_3'2- 382 11P .612 6.73 N -11�, 4� 6.73 �32 SUBTOTAL RANDYIJOHNSON,', CAR ENTER,` _UF 33� �HARTT CA _b382_ -'I IPT-i -- -------w. _613 ,,, ,- 6.74 N Sa COMFORT SHIRT OF 38 93S IISH: cis 5. 70 N FRED MARTZ 33 SUBTOTAL 12. 44 59i' CARHARTT CARPENTER OF 34 382 IIPT: . 612 6.73 N _34 SUBTOTAL MUIR6.73 - 382 ART U 6:73 N JCARH T CAR0tkTER, F" 3S .612 11SH -51-8 S.70 N _51_ COMF0RT_.-SHIRT_'__'_ UF' _935 - ,": S- M114E KALOGEROS 3S UBTOTA 12.43 a CARHARTT CARPENTER OF 36 382 11PT: .613 6.74 N -COMFORT SHIRT— UF 36 93S 'IISH: �SUBTCITAL I2 518 S.44 70 m TIM ,COFFEY 36 61, 'CARHARTT ,CARPENTER' ' UF' 37 :382 .613 6.74 N ON St _1 I5H::1'. -518 S.-,7 0 N_: __6 __C COMFORT MARK CARTER 37 SUBTOTAL 12. 44 64" CARHARTT 5 PKT UF 38 381 IIPT: .735 8.09 N MASON 30 SUBTOTAL 8. 09 j I IPT CARHARTT CARPENTER 39 --f-7-892- -------- _6126.-73 N MIKE. CLARK, SUBTOTAL- �6 73 _6 "MAKEUF`-CHARGE-'.---.'.,____U1- __40 ,x 125 ------- I_IS7 _1_16_N_ 6E' CARHARTT CARPENTER UF 40 382 IIPT- .612 6.73 N 64' COMFORT SHIRT OF 40 935 IISH:1 .518 5. 70 N -- , WILL DAVIS - - 40 B I SUBTOTAL 13.59 7 -A RART tARNTEk U1~ 42. 32 IPT ; --6-73 N JOSH'DAVIS 42 SUBTOTAL 6. 73 .1 , 1, 613 6.74 N '68 ----CARHART.TT-ARPENTER-.' I _jj_'L _434, -46 9- 6S� COMFORT SHIR-SZ PREM OF 43 93S IISH: 1 .678 7. NATHAN MORRIS 43 SUBTOTAL 14.20 CARHARTT CARPENTER UF 44 1.1 PT: .613 74 N_" -COMFORT 7_8141 k�gz-PREM OF�7, _�4 7 18l' 678 7. 46 N S --TOWNSEND-, 44 SUBTOTAL 14. 20 SCOTT CINTAS_J -,3'-,, 4, UF` __' AIPT S72 _,-6.29 N ,4S,-- 51 sa PARKS FIFER 4S 4tOTA 6. 29 73 SERVICE CHARGE F I X 106 13.280 13.28 N I INVOICE; TOTA,L- -----_x'40,49 sr Of MEP 77 NUMN:P",9158 K_78887`� CINTA **iWEU ;CE :HOTLI �:q k�F-882i7 -_O I?' "BETSEY HENRY 'IT , 3' -FIEIIRYBQIC AS COM FOR- QUFOTIONSONA-M CALL 9±7 '0-3 ARTIN 30t3 NCIRCINTAS' M'FOR_QUE0.TIONS_,ON._N' Z ALL__CHARO..P r r� -A b V E GLADLY ACCEPT VISA, D SCOVER I ANERI,'AN EXPRESS REVIEWED BY SIGNATURE INVOICE 44 018794576 FINAL TOTAL ABBREVIATION BUYBACK CODE(BB). PACKING CODES�PKj B Buy Back B Package in Bundle CODE DESCRIPTION. BB Buy Back Both Combo Items H Package on Hanger SH SHIRT Bi Buy Back 1 st Combo Item 2 String Tie PT PANTS 132 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL Ii 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:Chane 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 t3 Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge BRental Item ORIGINAL INVOICE CINEA6. REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARNEL� P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 6 E2M4 018794576 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 14 W102000 R 7/07/15 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 Sl 2 02650 DUE 8/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIIN BB ' ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x NO. CNT'f CHG. Cl TO SERVICE OUR CUSTO"IER BETYER, CINTAS CORP;LOC 013 ****ACCOUNTS RECEIVABLE HAS A 14DU REI IT TO AbDRESS, K-*******.P**** ****ANY CHECK PAYMENT"S ADE 11UST IDE14TIFY WHICH INV ICES AND/OR AMOUNTS MY"P 4YIIENT,5�l-E AF -'T'D",T4E't)L'DEST-AMOUT. DUE TO"BES_{' AID'-�-VE'.SUIGGE�3T'- I B ,PLIEID� PRESENTATI N YOUR' ACLOUNT. , PLEASE"CONT AC' ':YOURTSERVICE:�SALE9�. UE UPON -DELIVErRY.-OREYQUR-ACGU N -S--REE -.ABLE,-.REPRE SFb4TATIV -WITH--,QUtSTIONE.'- t 77 '77 J '7 REVIEWED BY SIGNATURE F2-- INAL TOTALLP40,LP 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 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 p No Chane 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 j 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 13 Rental Item I i ® ORIGINAL INVOICE REMIT TO: CINTAS CORi-4.5R:}''tTION 4,018 LOCATION 18 SHIP TO: CITY I F CAR EL P 0 B Yt:it{0803 3400 Q 131ST ST CINCINNAI, OH 417,'21631-0803 S I1•REET DEPT 8d 8- •'".924- 827 INVOICE NO. C(�€ME+, IN 46074-8267 is EIN3 011879ilf s5 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 131.39 14 W102000 1: 6/30/15 BILL TO: CARMEL S TRyl•��E, DEPT ATTH. 1;�t.N'NIE CALLAI-IAH LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 Q 131ST STREET 018 SI J 026 O DUE 7!1.011.5 WESTFIELD, IN 46074 CONTACT: AMY! LU E t TAX CODEEVEN BILLING 3 ! q .1 7320tEr PAGE LINE ?SIL MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHT CHG. O (EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X SIMS SHOP TWL-RED upF: 31,60 - o F,6E 11. ?C? H 8i4 Sii11i' TS1L ItEiJ 'iS ;'.fir{ �} 116 2'30 32. 20 IN _a f3� �5 Y",t�I� 71''tlw+.ihvC_,INA l,iw_.._ _.tJf�I�_ 2477 _ . _ 3. _ 3 .S.Silo 16 50 I` L,i�Iic"i' lETT ,4Pli�i"' IS~6.E iJ6.' .I: 3S3.'2 - 14 PT , .612 J.tt 6. 7 j I;4t.: i'CJJ1FOR:Sr Sl LIF T------ _.___.w 18 _ •.._w.12 - SHAUN PRIVE TT :I, SUBTOTAL 1 " �3 6 CARHARTT 5 F'KT UF 2 381. 1.IPT 570 6. 2_'7 I` DA _ _ _ ,_ .•.w___. PP_.!A _ __ 6. 2-7 . DAVE_"LIwAt _ St11�TC _7 VA hH ,t T i'ry# ` •' U . t t ,7r 6:� 7'`H TERRY KILLEN 3 S BTOTAs �6.27 5 ._ , _ IHTAS:uJii kJr' '____39 �_II .i.. ..`_._ _. _ 57 ._._ . 6.2 ` t ° COMFORT tl01T SWI RT UF935 11SH Sib 5.70 h! JEFF HICKS 4 SUBTOTAL 11.. 99 10 _.. CARHARTT CARPENTER NTER I t!' S X82 1 t t ; 7 -4 1 w RI -K ALfi�I €� ��` � �-_SUB 01` � I=6 7I n m 11 Cr t HAOiTT CAR( hiTER . UIm 6 , 11PT,,:., .61.2 6.x73 z1 _.12 .. A _ _ r,,ONFORT SHIffr._,'_ Uig. ,1_6 . _9_35,, =-IiSH:: :m � _; _ �_.X18 SAN NOFFITT 6 SUi:F&AL 1.2. 43 13 CARHARTT CARPE14 T ER UI~ `' 382 I IPT ; . 613 6. 74 N 47 CCI iF�JACiES t H7 rEEI'S i J 1, ._ 9 3 � 118!! ;aU�'TC'f€�L . 6 46 1? _ n . _ -. r 1 = CAi�HATT CARPENTER IF. 8, 8 IlPT T _ 613 -6 r4 ! 1.6 . . .� :._ CThJEO T SH'U,',,_ ( � 93 119 i , _ .�___X18 ._ _...' C-� BRAD SCHER`Cr�K 8 SUBTOT€-1- 12.44 . 1! CARHA TT CA PE.H I ER OF f? 3�Jt' !I T 61.2 6. 73 i JIM HOBS . SUBTOTAL 6 3 18 MHAPOTT CARPENTER_ UF�� 1�� 38 "_ iiPT' ,�.�` � �61' CHRIS 8TE1BS lit , SUr TT1T'At„ 6'74' CARHARTT 3ARTT CARP' TIR__ UI.:. _11 38� " __IIF � � -- 613, DARRELL DELI._ 11" SUai OTAI. 6.74 yn CARHARTT 5 F'K t UF 12 30x1 1 i P T5 7 0 6SI 27 I RON WILL 1 A S. t '_ 8)UB TOTAL . 6.2- 7 _ LAHA74? S ERIC' Ott[ I_1_L SUS s OTA,t 74 C 1 ':RIT._C tRFENTE� _ US ;; 1=1 ��'�� IIPT � 3� � 7� .i� __� ._ ___..k._. _ TIN BROWNING SUDTOTA[,� 6. 73 23 CAR HART T CARPENTER Ur IS .382 I lP T 613 6. 74 N _24r COMFORT SHIRT - -- ur_ is _ 935_ 11SFI . _ Sl o S. �1 N AH4�C.EW DOCKER1�,._ SUr�TOTAL CAfit3f F TT CARPENTER LJI , 1 s, . 3+� a, 3 3 p^T z. q 2 7 G. 1 •:3G 13.1`'! a C}.LG ,�i3 7 '� �'i" TRAVI _, A3� h._ _ . �._ _. _ _- !lTOTA!__. __ _ Q - __ROO_E98 -STD COt`P 1-7 X 1.�:4 6 3. 000 18.00 Fi 27 MAKEOP CHARGE U 1.7 X 12S 6 I. 157 6.94 N 26 _ _ CAF Hr11�'T CAR ENTER OF 1 f` 382_ _ 11PT ; _._ . 613 6.74 g 2'.' COVELiIL SYNTH, LiF 3.7 12 v'30 � , COMFORT SHIRT UFS 17 X35 ' 11 iii Ei8 S.70 t3 1 C ARHAFi7TSJEK_7S _.__ !_ 7�. .'_ ____ ---- Ur� C . l:_ .."_ __ ___._ _ ' SGAR _ 8 361. 11F T ; .570 BOA D F'IERCY 18 SUBTOTAL 6. 27 32 - __... CARHARTT 5 _PKT _ OF 19 38t.�- _11F1 �. 745 8. fig H JrIESHTLEY 19�=" U S O3L, � 89...� s NEW f C:INTAS`' EAN, UF : 80 394 , 1.1.01 578 6. 29 N ' U r. SH_; _ 1' _. 7 C _ !STEVE ZEL.I..�.R 20 31 Jr��S?6�l.� - - �1 517 3's CARHARTT CAR-SZ F`I3EM 1.1F 21 382 11 f T om'? 8. 50 h ilRAI)."HFNDERSSH 21 SUBTOTAL 8 50 lJ ,PRESS CiTOJo; .Si i If _ 4a 4' r3 wi 1 CS I ; v... :%1 . 36 I _ S7 CARHARTT E+TT ,T U = 3T§i _IPT T ,. t 57D ,a 4 6.27 11 VERAILL_rSYRTI�I.._ OF 3,'_:_- _9'1.x_, _ 5CI?r n . _:.. _. ... . _..m. .; __ __ , T„ _• .w 3 6 :1'!.m 3S' COI'i;"ORT SHIRT Ur 4'c: 93S 1SH � 51.8 52 H f REVIEWED BY SIGNA(URE FINAL INVOICE 018791755 TOTAL i ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) BBuy-Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on.Hanger SH __SHIRT 131 Buy Back 1st Combo Item. 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV__ COVERALL b - No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) SM SMOCK q No Change Over g U Unit Priced JK JACKET 1 Standard Chane Over 9 F Flat Rated LP __LAPEL COAT 2 Philadelphia Only BZ_'BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange b" Unit Exchange C Clean D - Direct Sale L Lease IN N.O.G." P Unilease R Lost Replacement X_ Special Charge C Rental item_ ORIGINAL INVOICE CiNEAS® REMITTO: CINITAS CORPORATION HOIS LOCATION 16 SHIP TO: CITY OF CARMEL� P 6 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET Dr,pT 808-924-6827 INVOICE NO. DEP IN 46074-8267 G E1N3 018791755 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 13139 14 W102000 R 6/30/15 BILL TO: CARMEL STREE I DEPT ATTN, BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 1316TASTRE-"ET 018 51 2 02650 DUE 7/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AN LUNN TAX CODE M7� 2 33-2001 TAX EXEMPT PAGE LINE SOIL MIN c BB *ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNN CHG. 0 EMPLOYEE NAME NO NO. INVENTORY INVOICED AMOUNT x MIKE HENRICKS 2D SUBTOTAI 14--91 40 CARHARTT CARPENTER U1= 23 382 11PT .612 6-73 N JADAM TOWNS 23 -SUBTOTAL- 6. 73 82-, 3" 4 SIG :,,,-�S_70, 'COMFORT SHIRT-"', OF 2 51 115H c, -BUL H -11,44 �:�r` - -" 2 'Ou 4-TotAL - 2, 43 CARHARTT CARPENTER UF 26 382 IlPT : . 612 6. 73 H 4 COMFORT SHIRT UF 26 93S IISH : 5I8 S. 10 7 N ---,.-,'-LEE HIGGINBOTHA 26 SUBTOT0" 12. 43 V RHARTT AkWTER' Or, 2� 673 H "'JASON WALDEN', _27, SUBTOT L 612 3 tt 'A ,RTT 'E 46 LAMA _'�CARF_ o�,_ _�-saBaL A 1PT_i'_`L_ COMFORT SHIRT OF 228 935 IISH : 70 N MARK OTTINGER 281 SUBTOTAL 12. 43 48 mvµCOMFORT SHIRT RALPH BUIRR 'TOT- --UF 29 935 IISH : .518 & 70 N - ,E -j - I- - N -NTER Ur- 30 ,382- IIPT:,- 612 1 6 73 49 (ARIH4RTT CARPE K SUBTOTAL-, :73 so FIM60P CHARGE (r 31 X� 125 4 i. I57 4. 63 N si DL)RA,PRESS COTTON SH UF 31, 330 IISH .442 4.86 N 52 CARHARTT CARPENTER UF31 382 IIPT : .613 6. 74 N DAM A ' DECPH 77,7-92`17 .23 ` CA RRARTT��CARPENTFR .612 6 73 H 82, _RAND, MIS -6 73 C "HARTT CARPENTER UF 82 11PT : 613 � S4 AR 33 3 S'S COMFORT SHIRT OF 33 935 IISH ; Sis 5.70 1-11 'FRED MARTZ 32 SUBTOTAL 12. 44 B.. _F .3, 61'2 7, 6.7a N -56 7,7-7 _77 lip- -1 -. 34 SUBTOTA "A T_ C A RP E INT 6.''7 3 ED MUIK'� 'CA�`HART TE11" E sa COMFORT SHIRT UF 35 935 IISH : .51.8 5.70 N !MIKE KALOGEROS 35 SUBTOTAI: 12. 43 59 CARHARTT CARPENTER UF 36 382 IIPT : .613 6. 74 N 47" '6) F� 6, 93S .51 ` I IS ! %TIM -COFFEY 36 SUBTOTAL' 12 44 &_ A 'P `C ARHARTT_CAR.,EN!TER M- Wq,_�_' ? hl 62 04. COMFORT SHIRT OF 37 935 IISH .518 L MARK CARTER 37 SUBTOTAL IE4 63 CARHARTT 5 PKT OF 30381 lIPT 73'S 8.09 N "D :CAMER N MAS Ij 13'� '6- 73 11 -CARHARTT- CARPEN11R, "382, 11 , .'612'64 F T mik 67 3_ - 'E-CLARK �SUE TUAL ___Cr3X__ 6_; t_A_RHA"RTT CARPENTER OF 40---- .612 66 COMFORT SHIRT LIF 40 935 IISH : CAB 5.70 N �WILL DAVIS 40 1 SUBTOTAL 12.4-3 Ce' 'p--N`t 0 77SOZ� - N-7 6'73 L ARTT� AR Eq' ER JOSH DAMS SUBTI, -C A jlpt: RH4_RTT_jCARP.ENUR_ 6.74 N- 69 COMFORT -SHIR--SZ PREM UF, 43 935 IISH : .678 7. 46 N NATHAN MORRIS 43 SUDTOTAfi 14. 20 70 CARHARTT CARPENTER OF 44 382 IIPT : .613 6,74 N ` 9r 5 11Sf o -.-678- -7-',-,-,'-77 -6-lq--' -20 -SCOTT-13OURSE1,11), 4 4, SUTR O11rA.I14'2: At)_,INTASz.JEAK_' 4. UFT".:' 7�_ IPARKS PIFER AIS SUBTOTA4 6.29 13 SERVICE CHARGE F I X 106 13.280 13. 28 N INVOICE TOTAL -SIS. 48 CEY_1401'0.14- _IUfWr-.R888- -:4CINU 7411:��iiREW CUSTO,MER--SERV1 CALL!BETSEY,,'FIENRY Q �37`2137-,'�740��,f1EI1RYB. @C1NYAS.,COM FOR OUE$YIONS ]1+1 A-N ic Mw - 9_�_3 ;u IQ LN _C�LL wm_ mc.N_t 6��3 Ur, T M771 OLE$ 49 WE 61-ADLY ACCEPT NAS IERTARD, VISA, DISCOVER 9 AMERICAN EXPRESS REVIEWED BY SIGNATURE FINAL INVOICE 0 01879177S.'] TOTAL ABBREVIATI(ON BUY BACK CODE(BB) PACKING CODES(PIC) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH___SHIRT B1 Buy Back 1st Combo Item 2 - String Tie; PT—PANTS 132 = Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC_SHOP COAT LC LAB COAT DR _ DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) SM___ SMOCK g No.Change Unit Priced Over U _ 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(EXE 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 CINEAS. ORIGINAL mvo/cE ` nsMITTO: CINTAS CORPORATION 10018 LOCATION 18 ox/pTo: CITY OF CARMEL P O BOX 630803 � 400 W 131ST ST CINCINNATI, OH 45263-0803 � STREET DEPT 1 888-924-6827 INVOICE NO. � G E1113 O18791 � CARMEL, ^'` ' vvx`�o wv ^vovvwrwo mnpoeo ouu`mowr INVOICE DAA � . � � ~^�~.`...— � O26SO 13139 14 W102000 R 6/30/1S | BILL TO: CARMEL STREET DEPT ^ ATTN. BONNIE CALLAHAN mv xoor' mw ovSTwn. ocpmRTmswr CUSTOMER puNO. TERMS 3400 W 131ST STREET 018 51 2 026S0 DUE 7/10/1S | WESTFIELD, IN 46074 EVEN BILLING / CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT wms 3 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 & Polywrap CV _ COVERALL d 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 Or No Change Over g 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 0' - Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF$ P. O. Box 630803 Cincinnati, OH 45263-0803 ------ $1-155.-97--- — --- -- - -ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 018791755 j 43-565.01 j $515.48 1 hereby certify that the attached invoice(s), or 2201 018794576 43-565.01 $640.49 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 AV/0'r 411 iVrsd0 15 VVV UV TiTiBii�9�t' Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts iCity 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)) 06/30/15 018791755 $515.48 07/07/15 018794576 $640.49 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 _ dNrAs. REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION SHIP TO: CITY OF CARMEL' P O BOX 630803 3400 W 131ST S CINCINNATI, OH 45263-0803 CARMEL POLICE]_ 888-924-6827 /wm/vcxv. � CARMEL, IN 4bV74-8267 G E2M4 O18794S7S � CONTRACT NO.ACCOUNT NO. STOP osoDELIVERY CODE SOIL nnCwr INVOICE DATE 06824 21141 13 W102000 R 7/07/1S a/LLro. CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mu ROUTE mn 000rwu u,mmMswr CUSTOMER pu.NO. `,nmu CARMEL, IN 46032 018 S1 2 06824 DUE 8/10/1S ' EVEN BILLING | � CONTACT: TAX CODE 317-571-2500 TAX EXEMPT 'ms 1 LINE SOII. MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CUT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x UNIFORM ADVANTAGE UF R 2 723 72 .080 & 76 V -SM SHOP TWL—RED UF 2160 50 sc .240 12. 00 N| SM SHOP TWL—RED UF R 2160 8 ._S39 4.31 N 3XIO BLACK MAT UF 84035 1 1 10.511 10. 51 N RENTAL CARGO PA14T UF 1 270 IIPTI .6S2 7. 17 N IMAGE JACKET UF 1 366 2JK: .1.752 3.150 14 JASON OGLE I SUBTOTAL 18.5s COMFORT SHIRT UF 2 935 IISH: .530 S. 83 N RENTAL CARGO PANT' UF _3 VO IIPT' __ -COMFORT SHIRT OF - 3 93S _11SH: S30 S.83 N CHUCK WHITAKER 3 SUBTOTAL 16.5,0 INVOICE: TOTAL 103. 84 IE FENDER COVER. UD I R 2191 100 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924.-6827 OR 888—I?CINTAc*** WE GLADLY ACCEPT NAS'"ERCARD, VISA, DISCOVER & AMERI,'AN EXPRESS TO SERVICE OUR CUSTOIIERS-' BET"EIZ, CIN'"AS CORPIOC 013 ****ACCOUNTS RECEIVABLE HAS A 11DW REMIT TO, AbDRESS fk**ANY CHECK PAYMENTS ADE MUST IDE11TIFY WHICH INVIICESIAND/OR AMOUNTS TO BE PAID. WE SUGGEST ANY PAYMENTS BE APPLI�D TO TIE OLDEST AMOUNT DUE ON YOUR ACCOUNT. PLEASE CONTAC YOUR SERVICE:SALES �EPRESENTATIVE UPON DELIVERY OR YOUR ACCOUNTS RECEIVABLE REPRESENTATIVE WITH QUESTIONL,.**** REVIEWED BY SIGNATURE FNAL INVOICE ft 018794S75 TIOTAL 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 61 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL V 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 Change Over 9 U Unit Priced JIr -- 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 IS Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement , X_ _ Special Charge a Rental item �� ORIGINAL INVOICE� �� "°�� = REMIT TO: CINTAS CORPORATION 0018 � SHIP TO: C1|? OF CARMEL P V BOX 630803 31ST ST C 45263-0803 | cmn�� ru��c� uuu-��*-�u�/ INVOICE NO. | CARMEL, IN 46074-8267 G E1M3 018791754 | CONTRACT NO. ACCOUNT NO. STOP o,oDELIVERY CODE SOIL nnnw` INVOICE DATE | 06824 21141 13 W102000 R 6/30/1S BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mx ovmz mv ouSTwo. nEp^mm,w, CUSTOMER pu.NO. `Exmo CARMEL, IN 46032 018 51 2 06824 DUE 7/10/15 | EVEN BILLING | CONTACT: J�SON OGLE TAX CODE 31�-7,71-25300 TAX EXEMPT mos 1 I a S39 4.31 14 LINE S011 MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO- CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X I UNIFORM ADVANTAGE UF R 2 '7- | UF' 8403S I REHTAL CARGO PANT UF 1 270 11PT 652 7. 17 11 JASON 06CE mum SS INAGE JACKET UF 2' 23 6 6 2A' . REITAL CARGO "ANT 16 SERVICE CHARGE 14. 080 14.08 N TO FREIDER � � � | ' | WE GLADLY ACCEPT HASIERTARD, VISA, DISCOVER S' ANERIGAN EXPRCSS OR ON YOUR ACCOUNT. PLE-`SE CONTC C1 YOUR SERVICE :S.ALES I EFIRESENITATIVE JPoN DELIVERY OR YOUIF-Z ACC[UN-'S REf-EJVAELE REPRESENTATIVE WITH QUESTIONS REVIEWED BY SIGNATURE F NAL TIOTAL � � � | | ABBREVIATION BUY BACK CODE(BB PACKING CODES(PIG) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS 132 Buy Back 2nd Combo Item 3 Poiywrap CV COVERALL t3 No Buy Back 6 Wrap in'Brown Paper JS___ JUMPSUIT SC SHOP COAT LC_ LAS COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) SM_ SMOCK a No Chane Over Change U" Unit Priced, -JK—JACKET - 1 Standard Change Over F Flat Rated LP __LAPEL COAT 2 Philadelphia Only BZ_GLAZER 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 XSpecial Charge -- a Rentallfem i VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF$ P.O. Box 630803 Cincinnati, OH 45263-0803 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT -T Board Members 1110 018791754 43-565.01 $103.84 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 018794575 43-565.01 $103.84 materials or services itemized thereon for which charge is made were ordered and received except Frid y, July 10, 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)) 06/30/15 018791754 laundry service $103.84 07/07/15 018794575 laundry service $103.84 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 ' | �-� INVOICE ---- --- nsMITro: CINTAS CORPORATION 0018 | SHIP TO: p U BOX b30UV31 NC 3 � BROOKSHIRE ^^ "^ ^""".^' ".. 4S263-08O � 12120 BROOKSHIRE888-924-6827 ��cwu � CARMEL, IN 46033 G E1M3 01. 8791 / CONTRACT NO. ACCOUNT NO. STOP oo^DELIVERY CODE un/L TKToxr w,mxcomc |� BILL TO: BROOKSHIRE GOLF CLUB 02617 02617 2 W102000 R 6/30/15 | | 12120 '-BROOKSHIRE PKWY um ROUTE mn uomwu o,mRTmeT CUSTOMER puNO, TERMS | CARMEL, IN 46033 018 S1 2 02617 DUE 7/10/1S | EVEN BILLING � CONTACT: ROBERT D HIGGINS TAX CODE � 317-846-4706 TAX EXEMPT PAGE 1 LINE MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T| NO. CIAT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x NEW' GINTAS JEAN UF 1. 1394 1 IPT .386 4. 2S N 2 CONFORT SHIRT U)- 1 93.11 11"311 RUSSELL PICKETT 1. SUBTOTAL 8. 68 I INE CALL BETSEY HENRY 0 '-3'7-,237--7 7,�0 HEI,RYB@CIN-1-AS. CON FOR QUESTIONS ')bl A-M CALL CHARO PARTIN @9'-7-430-3�3-1- PARI IN"@oCIN1:AS- CON, FOR OUE STIONS 3N N-Z 014 YOUR ACCOUNT. PLE�-"SE C101,17r'01 YOUR SERVICE :SALES REPRESENTATIVE UPON -Are RER REVIEWED BY SIGNATURE | � � � | | | | | | _ ABBREVIATION BUY BACK CODE[BSB 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) S&1- SMOCK- --- 0 -`—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 FREOUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel- - - -- - - - - - - - -- - - - - S ` Direct Sales-Only-- .. EXCHANGE METHOD EX ME D Delayed Exchange USAGE E Even Exchange- F Fixed Quantity Exchange C Clean I� Unit Exchange D - Direct Sale L Lease N N.O.G. - - - -- - - - - - - -- --- --P== -- -Unilease - R Lost Replacement X Special Charge 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 --- ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018791743 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 Tuesday, July 07, 2015 Director, Brookshire If 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)) 06/30/15 018791743 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