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247795 07/28/1 5 �,q �� ":•' CITY OF CARMEL, INDIANA VENDOR: 197000 ® ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $*****3,615.38* �. CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 247795 9M�,rON CINCINNATI OH 45263-0803 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018797409 22.15 UNIFORMS 1110 4356501 018797420 103.84 LAUNDRY SERVICE 2201 4356501 018797421 498.86 LAUNDRY SERVICE 1207 4356001 018800265 18.35 UNIFORMS 2201 4356501 018800277 639.33 LAUNDRY SERVICE 1093 4238900 18794249 543.10 OTHER MAINT SUPPLIES 1125 4238900 38824 18797052 282.00 RESTROOM SUPPLIES 1093 4238900 18797053 638.70 OTHER MAINT SUPPLIES 1207 4356001 18797410 95.95 UNIFORMS 1093 4238900 18799944 773.10 OTHER MAINT SUPPLIES | I | � ORIGINAL INVOICE *Emnro. CINTAS CORPORATION #018 LOCATION 18 »mpr»: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKWY 888-924-6827 INVOICE NO. CARMEL, IN 46033 D E1M1 018797410 CONTRACT NO. ACCOUNT NO. STOP a*uDELIVERY CODE SOIL nKTxw` INVOICE DATE 02617 02S43 3 E102000 R 7/14/15 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY mc nov`' u^' oom*o. ve^mmswr CUSTOMER,o.NO. `cnmo CARMEL, IN 46033 018 S1 2 02S43 DUE 8/10/1S EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT moc 1 LINE I SOIL MIN CIBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO.- NO. INVENTORY INVOICED AMOUNT x i 4X6 BROOKSHIRE U R 84401 10 Soo 5 00 9.670 9.67 N JNVOICEJOTAL CALL BETSEY HENRY IT �37-237-'1:7�0 �iE�RYB@CINTAS. COM FOR QUESTIONS 3N A-M CALL CHARO PARTIN 129,2.7-630-3r 3" PARI INC@CINf',AS. COM FOR QuE$TIONS 3N N-Z WE GLADLY 'ACCEPT MASIE*klARD,-VISA,- DISCOVER & AMERICAN EXPRESS -REt IT TO AODRUS, TO BE PAID. WE SUGGEET ANY FlYPENTS IE APPLIED TO TME OLDEST AMOUNT DUE ON YOUR ACCOUNT. PLE4SE CONT�Cl YOUR SERVICE :SALES REPRESENTATIVE JPON � REVIEWED BY SIGNATURE FINAL INVOICE # 01.8797410 TOTAL , � | / J i ABE?REVlATIC3h BUY BACK.CODE (B!3) PACKING_CODES PK B Buy Back B Package in Bundle l`ESCREP'.ION B6 Buy Back Both Cor:,,bo Items H Package on Hanger SH---S IRT Bi Buy Back i st Combo Item 2 String Tie P Ir L'fkNTS 132 Buy Back 2nd Cornbo Item It Floiywrap CV COVERALL b' No Buy Back 6 Wrap in Frown Paper JS-JUIPOPSUIT S;_ SiAOP GOAT LC __1-Ab COAT Lit i'dicSS CHANGE OVER (CO; PRICE EXTENSION (PR_EXj 0 P.�rj Chant;c> Over €j t r3,i Jot ACKET t --tandard Change 0,,er r =iat Ra:;d LP I i,i'LL COA( 2 Philadelphia Only 13Z _BLAZER SA SHOP APRON 4T_V�6T LN__..—lJNER SK `KIRT DELIVERY FREQUENCY(DEL_FR1 SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L L inon 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 S de L Lease N N.O.G. P Unilease Lost Ro:-)lacemer 1. X Special Charge 0 Rental I`em 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)) 07/14/15 I 018797410 I Mats I $95.95 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $95.95 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018797410 I 43-560.01 I $95.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, July 14, 2015 Director, Brookshire If Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ® REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 1.2120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E:1M1 018797409 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 W102000 R 7/14/15 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PI{WY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 8/10/15 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT PAGE 1 LINE I SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 LXXXXX -CUST SUPPL U 1 X 124 1 1.750 1. 75 N 2 MAKEUP CHARGE U 1 X 12S 1 2. 050 2. 05 N 3 HEW CINTAS JEAN U 1 394 11FT -- - _ .38b -- 4. 25 'N 4 COMFORT SHIRT OF 1 93S 11SH ; .403 443 N RUSSELL P-ICKETI_-_-- --- 1. _ - - - SUBTOTAE -- ---- --___. -_1'...48 --- 5 SERVICE CHARGE F 1 X 106 _, - 9.670 9. 67 N INVOICE�TOTAL 22. 15 NEW_.CUSTOI'IER_5ERV1 CE HOTLINE NUMBER R 888-_�4-6827 OR_8884CINTAS ** - - CALL BETSEY HENRY @ c37 237-:70 HE RYB@CINTAS. COM FOR QUE$TIONS NA-M- -- - CALL CHARO PARTIN Q!927-630-3h_0- PARIINC@CINTAS. COM FOR QUESTIONS IN N-Z _WE. GLADLY-ACCEPT .MAST ER;ARD,_ VI SA, DI SCOVER A .AMERI :AN.EXPR$SS TO SERVICE OUR CUSTO ER. BETE , CINI AS CORP ;LOC 01 1) ***ACCOUNTS RECEIVA LE HAS e 0W REMIT TO ADDRESS :.## kxh-#ANY-CHECK_PAYMEN S_JIADE U..T_IDEhTIFY_ WHICH. INV ICES_AND/OR.,AM UNTs_-- TO BE PAID. WE SUGGET ANY P Y ENTS E APPLIED TOTE OLDEST' AMOUN DUE —— ON YOUR ACCOUNT. PLE SE CONTrCl YOUR SERVICE ;SALES REPRESENTATIVE JPON DELIVERY_ OR YOUR ACC UN _S RECEIVABLE REPRESENTATIVE WITH _QUFSTIONS.4x" "I I i REVIEWED BY SIGNATURE FINAL INVOICE # 018797409 TOTAL ---------�� | | ABBREVIATION BUY BACK CODE (BB PACKING CODES(PK) B Buy Back B Package mBundle CODE DESCRIPTION 8B ' Buy Back Both Combo Items H Package on Hanger ox__-SHIRT BI Buy Boox 1st Combo |*,m u String Tie pr___PANTS Bu Buy Back 2nd Combo Item o po|ywom ov___COVERALL h ' No Buy eook o Wrap in Brown Pape, JS JUMPSUIT auSHOP COAT | uc___LAB COAT ! DR DRESS (PR EX) owo�oox ---- o woChange Over u Unit p,ivex Ju --JACKET 1 - Standard Change Over IF Flat Rated LpLAPEL COAT z ' Philadelphia Only BZ__-BLAZER n«___SHOP APRON ' VT VEST LN LINER oKoxmr SERVICE TYPE W vvaemy S - Garment E Every Other Week D Dunt M Monthly L ' Linen T Towel _ - o mnamSa|onOn|y ��w�� ' D Delayed Exchange USAGE E Even Exchange F - Fixed Quantity Exchange C Clean � ` W Unit Exchange o Direct Sale ] | L Lease | w ' N.O.G. P Unmease R Lost Replacement / X Special Charge � o ' Rental Item / ___ 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)) 07/14/15 018797409 Uniforms $22.15 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 Cintas Corporation #018 IN SUM OF $ Location 18 P.O. Box 630803 Cincinnati, OH 45263-0803 $22.15 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 018797409 I 43-560.01 I $22.15 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, July 17, 2015 i Director, Brook4olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE �I�® � REMIT TO: NTA CI S CORPORATION Of. TION x#018 LOCATION 18 SHIPTO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018794249 Y CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE Q~--1 02597 02597 7 U102000 R 7/07/15 BILL TO: THE MONON CENTER 1411 E 116TH STR ET o Q 2 01 I LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 4603? JUL�JU L V i 018 28 2 02597 DUE 8/10/15 $Y: CONTACT: MIKE KILPATRICK TAX CODE EVEN BILLING — -- 317–S73-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 60" DUST MOP OF 2610 1 7 .800 S. 60 N MM AIR FRESHENER SVC OF 6116 1 1 N FIBGLS WET. MOP HANDL OF 6923 4 4 N FBGLS DUST MOP HANDL OF 6925 4 N MM AIR FRESHENER DSP OF 9016 34 3 N 1000 MOISTURE SP SVC OF 9312 2 2 N HAIR & BODY WASH SVC OF 9320 2 i N SOAP DISPENSER – WH OF 9980 2 2 N 3X10 BLACK MAT OF 84035 7 7 - 3.250 22. 75 N 1 3XS BLACK MAT OF 84335 4 4 1.250 5. 00 N 11 TEA TWLS–WHITE OF 2963 S00 500 . 100 50. 00 N I 1 HAIR & BODY WASH RFL OF 9321 50 50 3.200 160. 00 N 1 4X6 BLACK MAT OF 84435 19 19 2.20 42. 75 N 1 JRT TOILET PAPER GAS OF 7702 6 6 42. 000 252.00 N is SERVICE CHARGE F 1 X 15 5.000 S. 00 N INVOICE;TOTAL 543. 10 ***NEW CUSTOMER SERVICE HOTL: NI NUMBIR 888-9u4-6827 OR 888-9CINTAS *# - CALL BETSEY HENRY @ i37-237–.' 70 HE RYB@CINTAS. COM FOR QUESTIONS IN A–M CALL CHARD PARTIN @97-530-3! 3' – PAR INC@CINTAS. COM FOR QUESTIONS 3N N–Z WE GLADLY ACCEPT MAS ER,ARD, VSA, DISCOVER 4 AMERI AN EXPRESS TO-SERVICE.OUR CUSTO ER BETE , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVABLE HAS DW RE IT TO ADDRESS # ****ANY CHECK PAYMEN S IADE MUT IDE TIFY WHICH INV ICES AN /OR A UNTS TO BE PAID. WE SUGGE' T NY,P Y ENTS E APPLI D TOTE OLDIE AMOUNT DUE ON YOUR ACCOUNT. PLE SE CONTAC' YOUR SERVICE ;SALES 'EPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE E VABLE REPRESENTATIVE WITH QUESTIONS. **** V T P PLEASE US ITEM NUMBS 6 24 W Et BILLING FOR A/F GAS S. I I � . I REVIEWED BY SIGNATURE FINAL INVOICE 0 018794249 TOTAL | ABBREVIATION U�Q | / o Buy Back e Package mBundle CODE DESCRIPTION 6B Buy Back Both Combo Items H Package on Hanger ax_—_SHIRT o1 Buy Back 1st Combo Item 2 String Tie rr—__PANTS oo ' Buy Back 2nd Combo Item o - po|pwrap ov___COVERALL, b NoBuy Back 6 Wrap /nBrown paps, is JUMPSUIT ! oc SHOP COAT--- Lo—__LAscnAr ononsao | --- -------------CHANGE OVER (CO) — | omowocx --- o moChange Over u Unit Priced Ju ��oxe� ---' | Standard Change Over F - Flat Rated Lp___LAPEL COAT 2 Philadelphia Only BZ BLAZER nA__—SHOP APRON VT VEST LN LINER emsmnr SERVICE TYPE W Weekly G Garment E Every Other Week o Dust M Monthly L Linen T Towel | S - Direct Sales Only EXCHANGE METHOD(EX ME)| D Delayed Exchange USAGE E Even Exchange IF Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P uni|eaoo R Lost Replacement | r Special Charge o Rental Item _ CONEORIGINAL INVOICE ® REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: THE MONON CENTER P O BOX 630803 1437 E 116TH ST CINCINNATI: OH 45263-0803 CARMEL, TN 46032-3455 888-924-6827 INVOICE NO. D EINI 0187970S2 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 6 W102000 R 7 /14riSl BILL TO: THE i IONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 06090 DUE 8/10/15 CONTACT: TERRY MYERS TAX CODE EVEN BILLING 317-573-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X f 1000 MOISTURE SP SVG OF 9312 18 18 N INVOICE DOTAL -C-PULL TOWEL CASE M1- UIQ ?- -_ ._7699 .` _ ?- _-- ---42._000 N_ 4 JRT TOILET PAPER CAS UD 1 7702 3 42.000 N 5 CPULL DSP WHITE UD 1 9024 8 N 6 .- _ . JR'i_.DBL-1'F_,DSP_WHITE. UD-_ -- 1- -__9289. 18. --,-- N 7 TMST HAND SANT SVG UD 1 9322 1 54.000 N 8 800 ABFOAM SOAP SVC UD 1 9326 2 42.000 N. - ._9 -- --- --__-_. -.,__ _.__S,OAF'.DISPENSER_- WH_. UD _---_1_ . _9980- 18 __.;_ _- _.....--_ _-- -------.-_____-- !`_I_ 10 1000 MOISTURE SP RFL UD 2 9313 12 42.000 N - - ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS*'*� CALL BETSEY HENRY 37-237-:7 0 HE RYB(2CINfAS. COM FOR QUESTIONS N A-M CALL CNARO._F'AF{TIN_@9":7- x30-3 3 -_PARI INCITCINTAS. COM FOR -QUESTIONS- 311. N-Z_ WE GLADLY ACCEPT MASIER :ARD, VSA, DISCOVER S AMERICAN EXPRIESS - -- ----TO SERVICE OUR CUSTOrER$ BETE , CIN AS CORP :LOC 01M **#)tACCOUNTa__RECEIVA LE _HRS. DW REMIT TO_AODRESS ***ANY CHECK PAYMEN S MADE MUST IDENTIFY WHICH INVOICES AND/OR AM UN'i'S -TO BE PAID. WE SUGGEST ANY P Y ENTS EE APPLIED TOTE OLDEST AmouNr DUE - -- __-- ..-- _- ON YOUR ACCOUNT.- PLE SE .CONT CI YOUR SERVICE :SALES TEPRESENTATIVE PON DELIVERY OR YOUR ACCOUNTS RE E VABLE REPRESENTATIVE WITH QU-STIONS �*4_ -- - - V T ' r GI `s � 0Cf � �� [JB3)l Nt - i i REVIEWED BY SIGNATURE FINAL d INVOICE # 018797052 TOTAL '�2 �d ABBREVIATION BUY BACK CODE(1313) PACKING_CODES K B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER CO) PRICE EXTENSION (PR EX) SM—SMOCK a No 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 Renta I Item ORIGINAL INVOICE REMITTO: CINTA S CORPORATION #018 LOCAT ION 18 SHIP TO: CARMEL CLAY PARKS & REC RE P 0 BOX 630803 MONON IN CINCI NNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-9 24-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018 797053 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 7 W1 02000 R 7 /14/15 BILL TO: THE MONON CENTER 1 411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 8 /10/15 EVEN B ILLING CONTACT: MIKE KILPATRICK TAX CODE 3 17-573-5239 TAX EXEMPT PAGE 1 UNE SOIL MINITEM ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 0" DUST MOP OF 261 0 7 7 .800 5.60 N 2AM AIR FRESHENER SVC OF 611 6 1 1 N IBGLS WET MO P HANDL OF 692 3 4 4 N 3 �i--g"-��*-�'�z�r-y"•r "�`t�,."��.` ;;rta:oz=<-- '- °ta;w�:'r''? 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DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 8 /10/15 EVEN B ILLZNG CONTACT: M ZKE KILPATRICK TAX CODE 3 17-573-5239 TAX EXEMPT PAGE 2 L1NE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO CNT CNG' ° EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 18 921 5 N 19 612 4 N N 770 2 - PC^f_ ''.:1'�'-.:.;:'"--'r,l,i�:��'xr,t.--T.,Yar.�s'��,i;�.a;r^a�!'rFi�-rr:u-=—�.,-'..a5!_':�-:•"i.a,i -: __::.c.,,'-.:::;c:_:-;'!'4„- 40- °1�- ;, �. 9 5.. 9 3 0< L ITIONAL-CHARGEt:-: - :- 3 90.00 x.19 DITIONAL CH ARGE 612 4 20 DITIONAL CH ARGE 770 2 3 126.00 g',,..T—G OTAL',' ':.a:�>;f.'rl�:':,f`.if'i'•;:=,E��''--' r. „ADJ,US`,TED'!iINVOI jMt�;r 'fir „8x8;;8.9C, R3.. - - _ ,a1<t "UESTIO 7, 0r.'H'�E - r ALL CHARO PA RTIN @937-E 30-3 3`- PAR INC@CINTFIS.COM FOR Q UESTZONS N N-Z E GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER & AMERI AN EXPRESS 0 SERVICE OUR CUSTOMERS BETTER, CIN AS CORP LOC 01 -- - .. - .-.r; �,_-.�,++�.+ '**,***.�'!*.*.* ii,:ah-'Y T-�S" -t._'..- ✓'.x_�MM1 r 1. .ivP �_^9•T^ , .* **t W::lR'E IT:._ ADDRESS., - _ =:r EI-U LE•HAS: fi'. _ ...,,.... .., ACCOUNTS_ REC — w, r:k',.::+ :TO s. ........... ...._r_ .,mac.:. - - _._.. ._....-_�:,._rr ... .. r TIFY:.WH•I�H'-,INV, ICETS+.,AND�ORiAM xUNTSi; ?'" &:<-.CHECK _PAYMEN S T:cr ... _. ..........:.._:,:::_?.r..,r ._...r ... .:,- a;�;' - -AMO O'•BErPAI'D.-?W.E":SUGGE T=; i-P SNTS.. 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DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 ( 018 28 2 02x97 DUE 8/10/15 EVEN BILLING BX: CONT CT: MIKE KILPATRICK TAXCODE -'_---- 317-573-5239 TAX EXEMPT T PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. (;UT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 60" DUST MOF' UF- 2610 7 .800 u 2 PIM AIR FRESHENER SVC OF 6116 1 1 N HANDL OF 6923 4 4 N 3 FIBGI_S WET MOF' -_ _-- -_.._ ._. M~BELS DUST.-MOP HANDL OF 692 - __. _...._ - '- _ _-_-- _---- 5 MM AIR FRESHENER DSP OF 9016 34 34 N _-6_.__.. ._ _--__._-..=.1 }0(7_.MOIS.T_URE_SF'_ SVG_ OF _ _. 4312- _ .2. --_-..._ _ . -- -2 - - - _....- -- M_ 7 HAIR & BODY WASH SVC OF 9320 2 2 N 8 SOAP DISPENSER - WH OF 9980 2 2 N - 23X10-- _3X10-BLACK NAT - - - .Uig -- 84035 -- - -- 7 -- 7 - 3._250 ---22. 75,N 10 3X5 BLACK MAT OF 84335 4 4 1.254 5.00 N 11 TEA TWLS-WHITE OF 2963 500 500 . 100 50. 00 N HAIR & BODY WASH RFL..OF _ _.. . ._x321- 50 _3.200 -- ' tm 13 06 BLACK NAT OF 84435 19 19 2.250 42.75 N 14 JRT TOILET PAPER GAS OF 7702 6 6 42.000 5-2--00 N s - -...SERVICE CHARGE--- -- - .F- 1 X 15 - -, - - 5. 000 Tisb N_ INVOICCTOTAL 5 - ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-92,4-6827 OR 888-�CINTAS{** CALL_BETSEY-HENRY.T_` 37 -237- 7 0 - HEh RYB@CINTAS..COM FOR QUESTIONS_ N A-M CALL CHARD PARTIN T927-630-3E3-i- F'ARTINC@CINT:AS. COM FOR QUESTIONS h! N-Z WE GLADLY ACCEPT MAST ERE ARD, VISA, DISCOVER � AMERICAN EXF'RF SS _--_ -.-- _ _-- - TO__SERVICE._OUR..CUSTOi Eft:_BETTEF,. CIN AS_CORP ;LOC 01 *#**ACCOUNTS RECE.IVAI LE -MAS F h DW-REP IT TO ADDRESS i "-- ***ANY CHECK PAYMENTS MADE rUET IDENTIFY WHICH INVOICES AND/OR AM UNTS TO BE_PAID.. __WE SUGGE..T ANY-PitYrENTS EE APPLIED TO THE OLDEST AMOUNT DUE.. ON YOUR ACCOUNT. PLE SE CONT(Cl YOUR SERVICE ;SALES 'EPRESEN,'ATIVE PON DELIVERY OR YOUR ACC UN S RECEIVABLE REPRESENTATIVE WITH QUESTIONS # V I - P -__ ___--- ---_PLEASE -US_,ITEM__NUMBS 6. 24_W E. BILLING FOR F./F- CASI S. ...- ;. �nn ------------ Ih� REVIEWED BY SIGNATURE INVOICE # 018799944 TFINAL OTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS 132 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC _LAB COAT DR_DRESS CHANGE OVER CO) PRICE EXTENSION (PR EX) SM SMOCK 0 No Change Over i 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 9 Rental Item I ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 197000 Cintas Corp. #018 Date Due P.O. Box 630803 Cincinnati, OH 45263-0803 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7/7/15 18794249 Weekly supply order 38819 $ 543.10 7/14/15 18797052 Restroom restocking supplies 38824 $ 282.00 7/14/15 18797053 Weekly supply order 38829 $ 638.70 7/21/15 18799944 Weekly supply order 38856 $ 773.10 Total $ 2,236.90 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$ $ 2,236.90 I ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 18794249 4238900 $ 543.10 1 hereby certify that the attached invoice(s), or 38824 F 18797052 4238900 $ 282.00 bill(s) is(are)true and correct and that the 1093 18797053 4238900 $ 638.70 materials or services itemized thereon for 1093 18799944 4238900 $ 773.10 which charge is made were ordered and received except July 23, 2015 $ 2,236.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I umko ORIGINAL INVOICE nsMnro: CINTAS CORPORATION #018 | LOCATION 18 »*/pnz: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0603 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 0187974 CONTRACT NO. ACCOUNT NO. STOP o,oDELIVERY CODE SOIL rmcw, INVOICE DATE 026SO 13139 14 W102000 R 7/14/1S BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc ROUTE o^' cvmwn. u,,^mm,wr CUSTOMER puNO. `,nuu 3400 W 131ST STREET 018 S1 2 026SO DUE 8/10/1S WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT mm' 1 ABBREVIATION BUYBACK CODE(B PACKING CODES(PK B Buy Back e Package mBundle CODE DESCRIPTION BIB ' Buy Back Both Combo Items H Package on Hanger a*___SHIRT B1 - Buy Back 1n\Combo Item o String Tie pr___PANTS Bu Buy Back 2nd Combo Item o - Po|pwnap � ov__–COVERALL b No Buy Boox n vv,up in om=n Pape, � � Ja—Jumpaun oc –aHopcoAr Ln__LAB COAT DR DRESS PRICE EXIENSION (FB EX) uw �wocx ---' o wuChange Over u unuprioog Jxmoxer ---' 1 Standard Change Over IF Flat Rated e-__/.APsLCOAT r Pm|uuo|pmo Only BZ BLAZER oA__–aHopApnow VT VEST LN LINER � oxamnr � ---- SERVICE TYPE � W vvoomy a Garment E Every Other Week o Dust M wnnm|y L Linen T ' Towel S Direct Sales Only EXCHANGE METHOD(EX ME) | o oo|oyeu Exchange USAGE ' E Even Exchange IF Fixed Quantity Exchange C Clean u unit Exchange D Direct Sale L Lease | N N.O.C. P Uniieaan R Lost Replacement X ' Special Charge u Rental nom | � ___ CINrS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEFT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G Elul 018797421 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 14 W102000 R 7/14/15 BILL TO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 5l 2 02650 DUE 8/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT; ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE I SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X MIKE HENRICKS 22 1SUB70TA1 14. 91 40 CARHARTT CARPENTER OF 23 382 11PT : . 612 6. 73 N ADAM TOWNS 23 SUBTOTAL 6. 73 4i-- - CARHARTT CARPENTER OF 25 382 11PT : - .613 b. 74 N 42 COMFORT SHIRT OF 25 935 11SH ; .518 5.70 N BILL HIGGINBOTH .- 25 SUBTOTAL 12. 44 43 CARHARTT CARPENTER OF 26 382 11PT ; .612 6. 73 N 44 COMFORT SHIRT OF 26 935 11SH : . 518 S. 70 N -_- -- LEE_ HIGGINBDTHA_ - _ __2r�_ _ SUBTOTAL 12.-43 4 CARHARTT CARPENTER OF 27 382 11PT ; 612 6. 73 N JASON WALDEN 27 SUBTOTAL6.73 - 4 A 6_ --_-. _ _._- CARHARTT-CARPENTER OF _ _28_-- --._3$2 _ 11PT..: .612 _._- 6.73 N 47 COMFORT SHIRT OF 28 935 IiSH ; IS 5. 70 N MARK OTTINGER 28 SUBTOTAL 12. 43 48 COMFORT SHIRT OF _ 29 935 11SH : . 518 5. 70 N RALPH BURKE 29 SUBTOTA� 5. 70 __.. 49 CARHARTT CARPENTER OF 30 382 17.PT ; .612 6. 73 N DU_IRA _KEVIN-SMITH - _ . .- . -_30 _ __ SUBTOTAL._ b.73--_-- 50 DURA PRESS COTTON SH OF 31 330 11SH 442 - -4. 86 N 51 CARHARTT CARPENTER OF 31 3$2 11PT ; . 613 6. 74 N __ -- .-- -- -- _ DAMIAN, DELPH _- -. _ _31 ; _ SUBTOTAk._ __-- -._ 11_60_ 52 CARHARTT CARPENTER OF 32 3$w -11F'T ; 612 6. 73 14- RANDY JOHNSON 32 SUBTOTAL 6. 73 -53_--_-_. _.-_ _ _--CARHARTT_CARPENTER_- _.OF _ -33-- , - 382_ 7._1PT-; ;- --- . 613 6.74 N 54 COMFORT SHIRT OF 33 935 -I 15H 51$ 5.70 N FRED MARTZ 33 SUBTOTAL 12. 44 55CARHARTT CARPENTER OF 34 382 11PT : 612 6. 73 N ED MUIR- - - 34 - SUBTOTAL -- - -- --- ___6_73- 56 35 CARHARTT CARPENTER OF 35 382 11PT ; 612 6. 73 N -57 COMFORT_SHIRT_ _ - _UF _ 35 -935 . 11SH.;_ _ �1$___- ----_5._70 hi._ MIKE KALOGEROS 35 SUBTOTAL 12. 43 58 CARHARTT CARPENTER OF 36 382 11PT ; 613 6. 74 N 59CO!'IFORT SHIRT OF 36 935 11SH ; 518 5. 70 N -- -- -- - -- - TIN COFF:Y - - --86 --- -- - ;- - SUBTOTAL. - -12:44 60 CARHARTT CARPENTER OF 37 382 11PT : .613 6.74 N __61_ _ _ ___ ___COMFORT SHIRT_ _ _ UF , __37_ _ 935 11SH ; ._518_ -5.-70- N. MARK CARTER 37 SUBTOTAL. - x12. 44 62 CARHARTT 5 PKT OF 38 381 ilPT : . 73S 8. 09 N _63 - - -- - -- - CAMERON MASON --- 38. - SUBTOTAL - - --- . . _... __8._09 - CARHARTT CARPENTER Uf 39 3s32 11P7 ; .612 6. 73 N MIKE CLARK 39 SUBTOTAL. 6.73 _CARHARTT. CARPENTER-_ .. OF._ _ 40_ __ _3$2 _ _ 11PT-'_ _.._..__.- _612 ---..__.-6..73_hi_ 6S COMFORT SHIRT OF 40 935 11SH : 518 5.70 N WILL DAVIS 40 SUBTOTAI 12. 43 66 CARHARTT CARPENTER OF 42 3$2 11PT : . 612 6. 73 N JOSH DAVIS 42 -SUBTOTAL 6-7a---- 67 CARHARTT CARPENTER OF 43 382 11PT : 613 6. 74 N _6$ _._---- -COMFORT _SHIR-SZ_PREM OF .__ 43_ _.935 . 11SH.; _ _... .678 -- _-- -7_46- N_ NATHAN MORRIS 43 SUBTOTAE 14. 20 69 CARHARTT CARPENTER OF 44 382 11PT : . 613 6. 74 N 70_.._. _. .._._-.._-_._-.COMFORT SHIR-SZ-_PREM OF . ._44. _ 935 11SH ; .678 __. 7._46- N_ SCOTT TOWNSEND 44SUBTOTAL~ 14. 20 71 NEW CINTAS JEAN OF 45 394 11PT : 572 6. 29 N PARKS-FIFER. -_ - 45 _- . -- SUBTOTAL ,- 72 SERVICE CHARGE F 1 X 106 13.280 13. 28 N INVOICE;TOTAL 498. 86 -ANEW_CUSTOMER_SERV?CE HOTLINE NUMB R. 88$-924-6827 -Oi� CALL BETSEY HENRY @ .37-237-237-•70 HE RYB@CINTAS. COM FOR QUE 'TIONS 14 A�-N CALL CHARD PARTIN @9"7- 30-3 3 - PAR INC@CINfAS. COM FOR QUESTIONS 3N N-Z -- ----.___-- _-- .-- --WE__GLADLY_ACCEPT-MAS_ ER ARD,_ Vi SA,--_D SCOVER S _ANERI AN EXPRESS TO SERVICE OUR CUSTD ER BETE , CINIAS CORP :LOC 01 REVIEWED BY SIGNATURE INVOICE # 018797421 TFINAL OTAL # ## � � � ABBREVIATION BUY BACK CODE(1313 PACKING CODES(PIK) a Buy Back G Package in Bundle � CODE DESCRIPTION oo Buy Back Both Combo Items x Package onHanger ax__-SHIRT B1 ' Buy Back 1st Combo Item u String Tie pr___PANTS o2 Buy Back 2nd Combo Item o pu|Ywran cv__-COVERALL b No Buy Back n Wrap in Brown Pape, | Js----JUMPSUIT ocSHOP COAT LuLAB COAT � DR DRESS PRICE EXr§NSION(PvR EX) omuwu�x --- m moChange Over u Unit Priced JK �xcxer --- 1 Standard Change Over F Flat Rated Lp___I.APsLCOAT c Philadelphia Only BZ BLAZER ox__-aHopxpnow VT VEST LN LINER yx umnr SERVICE TYPE vV Weekly G ' Garment E Every Other Week o ovm M Monthly L Linen T ' Towel S ' Direct Sales Only EXCHANGE METHOD(EX E) 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 ' Unimao* R - Lost Replacement | S C x ' p*oio| xe,y* u Rental Item CINTAS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1Ml 018797421 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 14 W102000 R 7/14/15 BILL TO: CARMELBONNIE DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 026SO DUE 8/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY 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 ****ACCOUNTS RECEIVA LE HAS f 1,DW ROD TO A4DRESS # # ****ANY CHECK PAYMEN S MADE PUET IDENTIFY WHICH INVOICES ANp/OR AM UNTS TO BE PAID._WE. SUGGEE T ANY F' Y ENTS_ E _APPLIED-TO..T E. OLDEST -AMOUN DUE - ON YOUR ACCOUNT. PLE SE CONT Cl YOUR SEP(VICE SALES EPRESEN-TATIVE PON -- -- DELIVERY OR YOUR ACC UN S RECEIVABLE REPRESENTATIVE WITH QUESTIONS REVIEWED BY SIGNATURE TO AL TOTAL "� ABBREVIATION BUY_BACK CODE(BB) PACKING CODES(PKC B Buy Back B Package in Bundle COBE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIFT 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 PR EX SM SMOCK 0 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 I 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 aNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEFT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2112 018800277 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 14 W102000 R 7/21/15 BILL TO: CARMEL STREET DEFT ATTR. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 8/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733•-2001 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 AMOUNT X I SM SHOP TWL-RED OF R 2160 20 20 S65 11. 30 N 2 SM SHOP TWL-RED OF 2160 140 140 . 230 32. 20 N 3 3XS SCRAPER MAT OF 2477 3 __ 3 _ S. SO 16. 50 N_ 4'-'-- 3X10 BLACK PIAT E2 OF 84035 8 8 13.297 106:38 N S 4X6 BLACK MAT E2 OF 84435 4 4 11.760 47. 04 N 6 CARHARTT CARPENTER OF 1 382 IIPT - . 612 - 6. 73 N 7 COMFORT SHIRT OF 1 93S 11SH SIS 5. 70 N SHAUN_PRIVETT _ 1 SUBTOTAL:- _ 12.-43 8 - CARHARTT S F'KT OF 2 381 IIPT ; .576 -6. 27 N DAVE LOVEALL 2 SUBTOTAL. 6.27 9 CARHARTT 5 _PKT OF 3 381 11PT S70 6.27 N -- - TERRY KILLEN - -3 -- --" - -- - SUBTOTAL: __._ -._...- .--. 10 NEW CINTAS JEAN OF 4 394 11PT ; S72 6. 29 N 11 COMFORT SHIRT OF 4 93S 1ISH ; 518 S. 70 N JEFF NICKS 4 .. ._ _ ._... - -- ; SUBTOTAL - - - 12 CARHARTT CARPENTER OF 5 382 IIPT ; .613 6. 74 N -----__---_--- - _---__.-__. _RI.CK- ALDEN.-.- _--_ _-- --_ -_ -; SUBTOTAE - -. --- , 6. 74- 13 CARHARTT CARPENTER OF 6 382 11F'T . 612 6. 73 N 14 COMFORT SHIRT OF 6 93S 11SH : . 518 S. 70 N SAM MOFFITT 6 SUBTOTAL 12. 43 CARHARTT CARPENTER OF 7 382 1IPT ; - 613" __"_6._74'N. .... 16 COMFORT SHIR-SZ PREM OF 7 93S 11SH : . 678 7. 46 N CARHARTT _ JAMES.CARPENTER— --_ _ _--_ 7 __ SUBTOTAIr --- "-_-__--- -- - _ 14._20_. 17 CARHARTT CARPENTER OF 8 -382 11PT ; 613 - " -6.74 N-- 18 COMFORT SHIRT OF 8 935 11SH ; SIB S. 70 N BRAD SCHERICK _ __ 8_ __ SUBTOTALS 12._44 1$--- -- _____ CARHARTT CARPENTER - OF ___ 9_ 38? ilPT- - - - - - 612 6.73 N JIM HOBBS 9 SUBTOTAL: 6.73 20 _CARHARTT CARPENTER OF 10 382 LIFT ; 613 6. 74 N CHRIS STUBBS -- 10 - - - SUBTOTAL -- -- - 6.74 --- 21 CARHARTT CARPENTER OF 11 382 11PT ; .613 6.74 N _ DARR_EL_L BELL 11 SUBTOTAL. 6.74 22 CARHARTT 5 F'KT OF 12 381- 11PT-: S70 _ _.__.b.-27 N- RON WILLIAMS 12 SUBTOTAL 6. 27 __23___...._ _ - -_ -..-. CARHARTT- CARPENTER-- -- OF ,. _13 _ 382 11PT ; --. 613 .._._ 6. 74 N ERIC RUSSELL 13 SUBTOTAL.- 6. 74 24 CARHARTT CARPENTER OF 14 382 1IPT . 612 6. 73 N TIM_BROWNING 14 _ _ SUBTOTAL 6. 73 -- 25-- - - -- -- CARHARTT CARPENTER O __.-1a - -382' LIFT ; .613 -6:-74 N- 26 COMFORT SHIRT OF 15 93S 11SH ; I 510 5. 61 N _.- -.- __ANDREW_DOCKERY__ _._ _--i5. --_---_- _ _.--_ SUBTOTAL -- --12_-3S- _ __27- --- - - CARHARTT CARPENTER OF 16 382 11PT - -.612 6.73 N TRAVIS TABAK 16 SUBTOTAL;. 6.73 28 CARHARTT CARPENTER OF 17 382 11PT ; . 613 6. 74 N - - - - 29 -- - -- ----CpVERALL SYNTH - - OF ---17 -912 3CV - - - 65 .___.. 1 95 N 30 COMFORT SHIRT OF 17 935 11SH : SIB S. 70 N - - - -- --- - CA-- S GARY_ JONES - - 17 SUBTOTAL - -- -14-40-- - 31 RHARTT PKT OF 18 381 ' 11PT ; - S70 6. 27 N BOYD PIERCY 18 SUBTOTAL. 6. 27 ,32 ._.-- _ __ --CARHARTT SPKT OF 19 381- -_ 11PT ; . 73S 8. 09 N JAMES_ BENTLEY 19 SUBTOTA( - 33 NEW CINTAS JEAN OF 20 394 11PT ; S72 6. 29 N 34 COMFORT SHIRT OF 20 93S IISH 518 S. 70 N STEVE ZELLER - ?G - SUBTOTAL: - - - -11. 99 -- 35 CARHARTT CAR-SZ PREM OF 21 382 11PT ; .773 8. SO N BRAD HENDER50_ N _ -,I SUBTOTAL'. 8. SO LURA PRESS COTTON SH OF 22 330 11SH - ; - .442 -.__...._W4785 N_ 37 CARHARTT 5 PKT OF 22 381 11PT ; S70 6.27 N --38--- - -COVERALL SYNTH UF- 22_ 912. SCV ; . - - .6S2 3.26-N- 39 COMFORT SHIRT OF 22 935 ISH ; 518 . 52 N REVIEWED BY SIGNATURE FINAL INVOICE # 018800277 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 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 0 No Change Over g- U Unit Priced JK JACKET 1 Standard Chane Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ B'.AZER 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 Uniiease R Lost Replacement X Special Charge 0 Rental Item � -� ORIGINAL INVOICE ---- --- nsMITro. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018800277 CONTRACT NO. ACCOUNT NO. mnpo,ou,Lwm,CODE onurmowr INVOICE DATE 026SO 13139 14 W102000 R 7/21/1S o/uro: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc ROUTE u^, cvST°o. o,,^RTm,wr CUSTOMER,.o.NO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 8/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT "=" 2 LINE I SOIL 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 MIKE HENRICKS 22 SUBTOTA�-. 14. 91 40 CARHARTT CARPENTER UF 23 382 11PT : .612 6.73 N ADAM TOWNS 23 SUBTOTAL. 6. 73 CARHARTT CARPENTER-- --UF 2S -882 11PT 6.74 N__ 42 COMFORT SHIRT UF 2S 93S 11SH SIB 5.70 N BILL HIGGINBOTH __2S., SUBTOTAL 12. 44 44 COMFORT SHIRT UF 26 93S IISH SIB 5. 70 N| LEE HIGGINBOTHA 26 SUBTOTAG 12. 43 45 CANWARTTCARPEWTER OF 11PT 8121- 6.-73-N JASON WALDEN 27 SUBTOTAIi 6.73 _46 CARHARTT-CARPENTER UF 2B 382 11PT .612 6.73 N 47 COMFORT SHIRT UF 2B 93S IISH MARK OTTINGER 20 SUBTOTAL 12*. 43 COMFORT SHIRT UF 29 93S IISH SIB S. 70 N SUBTOTA, S. 70 RALPH BURKE 29 49 CARHARTT CARPENTER UF 30 382 11PT .612 6.73 N c-6 DURA PRESS COTTON SH UF 31 336 _IIS'H si CARHARTT CARPENTER UF 31 382 11PT . 613 6. 74 N DAMIAN DELPH SUBTOTAL: 11. 60 CARHARTT CARPENTER UF 32 382 11PT . 612 N RANDY JOHNSON 32 SUBTOTAU 6. 73 S4 COMFORT SHIRT UF 33 93S 11SH SIB S 76 N_ FRED MARTZ 33 SUBTOTAL 12'. 44 SS CARHARTT- CARPENTER UF 34 382 11PT: 612 6. 73 N S6 CARHARTT CARPENTER UF 3S 382 IIPT : .612 6.73 N _S7 -COMFORT -SHIRT UF 3S 935 IISH SIB 5. 70 N S8 CARHARTT CARPENTER UF 36 382 11PT : 59 COMFORT SHIRT UF 36 93S IISH : SIB S. 70 N TIh COFFEY _36 SUBTOTAL 12.44 60 CARHARTT CARPENTER UF 37 382 11PT : . 613 6. 74 N MARK CARTER 37 SUBTOTAL 12. 44 CAMERON. MASON 38 - SUBTOTA� 8. 09 MIKE CLARK 39 SUBTOTAL 6. 73 65' COMFORT SHIRT UF 40 93S 118H SIB S.70 N WILL DAVIS 40 SUBTOTAL, 1 12.43 66 CARHARTT CARPENTER UF 42 382 11PT : .612 6.73 N JOSH DAVIS 42i- SUBTOTAL 67 CARHARTT CARPENTER UF 43 382 11PT : . 613 6. 74 N 69 CARHARTT CARPENTER UF 44 382 11PT : . 613 6. 74 N 71 NEW CINTAS JEAN UF 45 394 11PT S72 6. 29 N ..-- PARKS PIFER 4S__ SUBTOTAL 6. 29 INVOICE:TOTAL 639. 33 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-92�4-6827 OR 888-9'CINTAS*** WE.-GLADLY ACCEPI MAS3 ERGARD,__VISA,,_DISCOVER & AMERICAN EXPRESS TO SERVICE OUR CUSTOrER$ BETTER, CINTAS CORP I-OC 018 REVIEWED BY SIGNATURE INVOICE 0 018800277 FINAL TOTAL ABBREVIATION BUYBACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR_DRESS CHANGE OVER (COQ PRICE EXTENSIQN�ER EXj SM SMOCK 0 No Chane Over Change U Unit Priced JK JACKET 1 Standard Change Over 9 F Flat Rated LP LAPEL COt 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 imAs® ORIGINAL INVOICE REMITro: CINTAS CORPORATION #018 i LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEFT 888-924--6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018800277 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 14 W102000 R 7/21/15 BILLTO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 8/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL, MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X ****ACCOUNTS RECEIVA LE HAS DW RE IT TO ADDRESS # # ****ANY CHECK PAYMEN S MADE rUET IDENTIFY WHICH INVOICES ANI}/OR AM UNTS TO BE PAID. WE SUGGE T ANY P Y ENTS IE APPLIED TO TIE OLDEST ANOUNr DUE ON YOUR ACCOUNT. RLE SE CONT ClYOUR SERVICE SALES 'EPRESENTATIVE JPON- - - DELIVERY OR YOUR ACCO UN' S: RE E VABLE REPRESENTATIVE WITH QUI STIONS I i REVIEWED BY SIGNATURE FINAL - TOTAL ; x.33 � � � � | | | ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PIK) � a ' Buy Back B Package mBundle � GODE DESCRIPTION aa Buy Back Both Combo Items * Package on Hanger S*---SHIRT 1131 ' Buy Back 1st Combo Item 2 String Tie pr___PANTS e2 Buy Back 2nd Combo Item 3 polywmp ov_--_COVERALL b wvBuy Back 6 Wrap inBrown Paper | in_—_ Juwpuu/r / oc SHOP COAT | ---' ' Lo__—LxecoAr � DR DRESS EXTENSION (PR EX} mmumocx --- o moChange Over U Unit Priced Jx /x�xe� ---� I Standard Change Over F Flat Rated /-pLAPEL GOA x Philadelphia Only BZ BLAZER Sx___SHOP APRON VT VEST LN LINER axomnr -- SERVICE TYPE W Weekly G Garment E Every Other Week o Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX_MQ D Delayed Exchange USAGE E ' swon Exchange F ' Fixed Quantity Exchange C Clean b - Unit Exchange D Direct Sale L ' Lease N ' ND,G. P Uni|easo � n Lost Replacement � o - Special Charge u Rental Item 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)) 07/14/15 018797421 $498.86 07/21/15 018800277 $639.33 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $1,138.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 018797421 43-565.01 $498.86 1 hereby certify that the attached invoice(s), or 2201 018800277 43-565.01 $639.33 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 Uao,dl- - k 15 RtrPraf [ flfYtrriiamir4nt�r Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund — � —� ORIGINAL INVOICE ---- --- REMIT TO: CINTAS CORPORATION #018 LOCATION 18 ampnz: 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 O1879742O CONTRACT NO. ACCOUNT NO. STOP,,oDELIVERY CODE SOIL nncw` INVOICE DATE 06824 21141 13 W102000 R 7/14/1S o/uro: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mc nnor, u^, cvurwu. o,,^mm,w` CUSTOMER'.o.NO. `'^uS CARMEL, IN 46032 018 S1 2 06824 DUE 8/10/15 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2500 TAX EXEMPT "=" 1 LINE] SOIL. MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. 1 CNT CHG. 0:1 EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT xI UNIFORM ADVANTAGE UF R ;1 72 .080 5. 76� 4 3X5 SCRAPER MAT UF 2477 1 1 51 633 S. 63 N 5 3XIO BLACK MAT UF 8403S 6 RENTAL CARGO PANT UF 1 270 11PT : . 652 7. 17 N 7 IMAGE JACKET UF 1 366 2JK : 1. 7S2 3. 50 N 8 COMFORT SHIRT 11SH : UF 93S JASON OGLE- -1 SUBTOTAL 16.SO 12 COMFORT SHIRT UF 2 93S 11SH : S30 S. 83 N 14 IMAGE JACKET UF 3 366 2JK : 1. 7S2 3. SO N COMFORT -SHIRT UF 3 93S llSH_: - .530 . CHUCK WHITAKER 3 SUBTOTAL 16.50 16 SERVICE CHARGE F I X 106 14. 080 14. 08 N INVOICE:TOTAL 103. 84 FbibER INVI TO BE PAID. WE SUGGEET ANY P�YrENTS IE APPLI�D TO TlIE OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLEASE CONT�Cl YOUR SERVICE :SALES REPRESEN ATIVE JPON REVIEWED BY SIGNATURE FINAL TOTAL | - ] � � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BIB 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_QKE�C0 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 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 IF 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 Rent,,fl Item 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)) 07/14/15 018797420 laundry service $103.84 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 Cintas Corporation #018 I Location 18 N SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $103.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 018797420 I 43-565.01 I $103.84 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, Ju 24, 201oor Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund O ORIGINAL INVOICE ® REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4263-0803 12 120 BROOKSHIRE P'KY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E2M2 018800265 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02 617 02617 2 U 10200 R 7/21/15 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 8/10/15 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4006 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. Ch17 CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 DAMAGED GARMENTS U 1 R 935 1 24. 700 .24. 70 N 2 NEW CINT_ AS JEAN UF _ J. 394 11PT . 386 4. 25 N _ - 3 - - COMFORT SHIRT OF 1 935 11SH - .40a - -4. 43 N RUSSELL PICKETT 1 SUBTOTAl 33. 38 4_--_ - _ SERVICE_CHARGE: F 1 X-. _106 1 9. 670- -_ 9. 67_ N_ INVOICE DOTAL 43. 05 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-934-6827 OR 888-9CINTAS '** CALL BETSEY HENRY @ 537-237-270 HE RYBCCINYAS.COM FOR QUESTIONS N A--M CALL CHARD PARTIN @9; 7- 30-3 3r- PARIINC@CINT;AS. COM FOR QUEkION5 IN N Z WE GLADLY ACCEPT MAST ER ;ARD, VSA, DISCOVER 8 AMERI AN EXP'RE'SS TO SERVICE OUR CUSTO ER,' BET1E_ , CINIAS CORP :LOC 01` -- --- - -- �*i*ACCOUNTS RECEIVAT LE HAS I,DW REr IT TO AbDRE83 # -- - -- ----- - ****ANY CHECK PAYMENTS MADE rUET IDENTIFY WHICH INVOICES AND/OR AM UMTS TOBE PAID. WE SUGGECT mNY PFY ENTS EE APPLIED TOTE OLDEST AMOUN DUE - ONYOUR ACCOUNT. PLE SE CONT C YOUR SERVICE SALES REPRESENTATIVE JPON - DELIVERY OR YOUR ACCCUN 'S RECEIVABLE REPRESENTATIVE WITH QUESTIONS REVIEWED BY SIGNATURE FINAL INVOICE # 1118800265 TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES PK B Buy Back B Package in Bundle CGDE 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 B2 Buy Back 2nd Combo item 3 Polywrap CV COVERALL IS No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SIRA SMOCK p No Change Over g• U Unit Priced JK JACKET 1 Standard Change Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA SHOP APRON VT VEST LN LINER SK_SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust i 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 d Rental Item 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)) 07/21/15 I 018800265 I Uniforms I $18.35 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 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#1 Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018800265 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, July 24, 2015 Director, Brookshire Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund