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248765 08/26/15 CAA _ CITY OF CARMEL, INDIANA VENDOR: 197000 ;.® ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $*****3,449.41* CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 248765 CINCINNATI OH 45263-0803 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 38873 018802744 306.00 TOILET PAPER 1093 4238900 018805585 633.10 OTHER MAINT SUPPLIES 1110 4356501 018805914 101.79 LAUNDRY SERVICE 1093 4238900 018808449 413.10 OTHER MAINT SUPPLIES 1207 4356001 018808816 18.35 UNIFORMS 1207 4350101 018808817 95.95 TRASH COLLECTION 1110 4356501 018808826 101.79 LAUNDRY SERVICE 2201 4356501 018808827 504.71 LAUNDRY SERVICE 1093 4238900 018811378 513.10 OTHER MAINT SUPPLIES 1207 4356001 018811700 20.40 UNIFORMS 1110 4356501 018811710 101.79 LAUNDRY SERVICE 2201 4356501 018811711 639.33 LAUNDRY SERVICE ORIGINAL INVOICE ---- --- --- REMIT TO: CINTAS CORPORATION #018 LOCATION 18 ompro: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKWY 888-924-6827 INVOICE NO. CARMEL, IN 46033 D E1M1 018808817 CONTRACT NO. ACCOUNT NO. STOP o,uDELIVERY CODE SOIL,mcx` INVOICE DATE 02617 02S43 3 E102000 R 8/11/1E BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY mo noor' o^' comwu. o,mnnw,wr CUSTOMER pu.NO. TERMS CARMEL, IN 46033 018 S1 2 02543 DUE 9/10/1S EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT '^o' 1 LINE SOIL MIN. CIBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x TEA TWLS-WHITE uF 2963 100 1100 . 122 12. 20 N INVOICE:TOTAL, 95. 9s ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888--924-6827 OR 888-TCINTAS -**CALL _CHAR,O, PARTIN @937-4)-30-3E 3-1- PARI INC@CINTAS. COM. FOR QUE$TIONS' 3N N-ziCALL BETSEY HENRY 0- �37-237-,:70 HEffiYBTCINTAS. COM FOR QUESTIONS IN A-M WE GLADLY ACCEPT MASIERCARD, VISA, -DISCOVER lk AMER Il'AN 'EXPRESS .****ACCOUNTS RECEIVAILE HAS ( JDW REMIT TO ADDRESS ****ANY CHECK PAYNENIS MADE PUET IDENTIFY WHICH INVOICES� AN�)/OR 0 jUNTS TO BE PAID. WE SUGGEET ANY PII!YPENTS IE APPLIED TO TIJE OLDEST AMOUNr DUE ON YOUR ACCOUNT. PLEfSE CONT(Cl YOUR SERVICE :SALES REPRESENTATIVE JPON DELIVERY OR 1-1 YOUR ACCI UN'-S REC El VABLE REPRESENTATIVE WITH-QUESTIONS �4" REVIEWED BY SIGNATURE FINAL INVOICE # 0188088�7 TOTAL � | ! | � | ABBREVIATION BUYBACK CODE P�13) PACKING CODES (Pn B Buy Back B Package in Bundle CODE DESCRIPTION 8B Buy Back Both Combo Items H Package on Hanger SH-SHIRT 1131 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 I AB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) ST1 --SMOCK 0 No Chan, qo Over U Unit Pr�ued JK_JACKET 1 Standard Change Over F Flat Rated LP-LAPEL COAT 2 Pniladelphia Only BZ BLAZER SA SHOP APRON VT VEST LN L INER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garmeni 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 Unilea�e R Lost Replacement X Special 'Charge a 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)) 08/11/15 I 018808817 I Mats I $95.95 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 $95.95 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018808817 I 43-501.01 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 Wednesday, August 12, 2015 Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund CiNrAAkm S. ORIGINAL INVOICE REMIT TO: CT NTA— (_-0RP05'.qTICjN -7--018 SHIP TO: r..TV ; F F' 0 13 rX c 3 8 0 I J 3 0 CI'l-4CINNATI, 01,; R Ju*____,i_ _01 i- 8188-924-6827 INVOICE NO. IN 16C,21,1 18808,016 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CUT INVOICE DATE 02,617 02617 2 W102000 BILL TO: RFTlFU--:'H7`E ��'OL� 'Clulff F'0 , _11"H!'RE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS ieDARNEL, IN il 6,33 V1!; !_-j-1 '01--61-7 DlE 9/10 1 S Eq I L L N TAX CODE C.,0t--lT,-',T: ROBB"t' D H`I,'_:',RM1,!`-� 3 17 6i 4,6-4"7 0 16 TAX _.0 •l EPT PAGE .1 LINEL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE NO. BB PRICE CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT 1,; W !NNTAS jEAN; 394 I li- C � I 1 1 : . 3-0b T 277 Fi, i t17 , 1 4 1 4. 4`3 !q 2 CO rl F C-1 R T n i R T 03 93S, 0 7.A, SERVICE CHARGE r Y, 106 1 9.670 9. 67 N INVOICE:TOTAL18. 3E ***NEW CUSTOMER SERs' CE HOTLINE NUMBER E388-944-6827 OR 888--,)ClNTASi-** CALL DIETSEY HEN.RY T c13`7-2�31_;`'7�0 HE' RYBITCINTAS'. CON •FOF,,. OUE�.(','TIONS' �1;41 A-11 CALL CHARD PARTIN T9';_;-- P A R.*i I N C 1�,C-i N T,A C 0 rl FOR' Q U E 10 NJ -IN! r47 LIE GILADLY ACCE-PT NAS"Ef-l''ARDj YI SAi DI SCOVER 51 ANEI.-NTiAN EXPRrSS. m,CT14-1 AS CO' P:" 3 TR ;LCA --OUR CUSTOf Z3 TO .SERVICE Er DET 'E' **IMACCOUNTS RECEIVAKE HAS- e MW REMT TO ADDREEZS ****ANY CHECK PAYMENM IAIDE MET IMT PY WHICH MOICES 'AND/OR' AMUNII TO BE PA "D. WE SUGri-, � T �N` P(Yt Ef4T- T :fhl,),ES"_ -ILT�D TO I ff D!iP 0 Y U.-f� -17RlyTl7 :SAILES jMl-, ON' YOUR ACCOUNT. F N DEELIVER,f OR 'l-T)LIlk, AlCrt ui Ar, N S RmEil-E�kv`tlznLE IONS. *.A.4* REVIEWED BY SIGNATURE FINAL TOTAL Prescnbed 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)) 08/11/15 018808816 Uniforms $18.35 08/18/15 018811700 Uniforms $20.40 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 #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $38.75 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members T 1207 018808816 43-560.01 j $18.35 1 hereby certify that the attached invoice(s), or 1207 018811700 43-560.01 $20.40 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, August 21, 2015 i Director, Bro shire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund O amk. ORIGINAL INVOICE REMITro: CIrJTAS CORPORATION #O±8 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OP CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL_ POLICE 888--924-6327 INVOICE NO. CARMEL, IN 46074-8267 G EIMI 018808826 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06624 21141 12 W102000 R 8/11/iS BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 S1 2 06824 DUE 9/10/15 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—E71-2x00 TAX EXEMPT PAGE 1 LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 UNIFORM ADVANTAGE OF R L I L 1,2 t P SM SHOP TWL_—RED !IF R 2160 S 8 539 4.31 N SM SHOP TWL—RED L.JJ" 2160 so EO 240 12. 00 is .4 S3X5 SCRAPER MAT OF 2477 1 1 5�' 633 S. 63 Id- - 3X10 BLACK MAT OF 84035 1 1 l0. Sil 10. 51 N - -RENTAL J;ENTAL CARGO PANT OF 1 270 11P`T : . 652 7. 17 N.. IMAGE JACKET OF 1 366 2,114 . 1. 7S2 3. SO N COMFORT_SI IIRT_ OF 1 - - _935 11SH ; - _ - _._. . _--- ._S30 S. 83 N JASON OGLE I SUBTOTAI„ - -- 1- .SO 9 RENTAL CARGO PANT OF 2 270 11PT .652 7. 17 N -io - . - _ IMAGE JACKET UP' 2 366 2JK-' - 1.752 -_.--.. 3.SO-N- 11 COMFORT SHIRT OF 2 93S 11S4 ; - - a30 S.83 M ED ALVAREZ 2 SUBTOTAL;. 16. SO 12 RENTAL CARGO PANT OF 3 270 11PT ; .6527. 17 N IMAGE JACKET OF 3 365 2JK T 1.752 3.SO N _ 1 COMFORT SHIRT OF 3 935 11SH ; S30 S. 83 N CHUCK WHITAKER 3 SUBTOTAir, 16. SO 1c SERVICE CHARGE F i X 106 14.080 14. 08 N INVOICE JO T AL 101. 79 ir ._.. _ . .. - 'ENDER COWER _ UD 1 R 2191 . 100 - - N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 668-•934-6327 OR 888-9CIN*rAS ** CALL BETSEY HENRY @ .37-237—:7 0 HE RYB@CINTAS. COM FOR QUESTIONS IN A—M CALL CHAGO P'ARTIN T!9;7-- ,30-3 3 — PAR INC@CINYAS. COM FOR QUEtTIONS IN N—Z WE GLADLY ACCEPT MAS I EP: ARD, VSA, DISCOVER S, AMERT 'AN EXPRESS TO SERVICE OUR CUSTOMER; BETE , CINI AS CORP :LOC 01 ****ACCOUNTS RECEIVA LE HAS f 010 REMIT TO AODRESS �� # ****ANY CHECK PAYNEN S BADE PUET IDEt TIFY WHICH INVOICES ANCA/OR AM UMTS TO BE PAID. WE.SUGGE T ANY P Y ENTS E APPLIED TO TME OLDEST AMOUN , DUE ON YOUR ACCOUNT. PLE SE CONT C YOUR SERVICE :SALES WEP'RESENTATIVE PON DELIVERY OR YOUR ACC.UN S RECEIVABLE REP'RESEI,lTATIVE WITH QUESTIONS # REVIEWED BY SIGNATURE INVOICE # 018808826 FINAL TOTAL ABBREVIATION BUY BACK CODE(BPI PACKING CODES-(PKj B Buy Back B Package in Bundle CODE DESCRIPTION 8B Buy Back Both Combo Items H Package on Hanger SH—SHIRT BI Buy Back 1st Combo Item 2 String Tie PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—CGVERALL b No Buy Back 6 Wrap in Brown Paper JS—JUMPSUIT SC—SHOP COAT LC—LAB COAT DR DRESS ICHANGE OVER(C 0) PRICE EXTENSION_(PR EX) SM Sl`,10CK 0 No Change Over U Unit Priced JK JA('KET I '7�tandaid Change Over F Flat Pate) LP LAPEL COAT 2 Philadelphia Only BZ M AZER SA—SHOP APRON VT—VEST LN—LINER SK-----,- SKIRT DELIVERY FREQUENCY(D4 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 ID Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item ciNrAs. ORIGINAL INVOICE nsmnro: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 | SHIP TO: 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 E2M2 018811710 CONTRACT NO. ACCOUNT NO. STOP so,DELIVERY CODE SOIL nnowr INVOICE DATE 06824 21141 12 W102000 R 8/18/1S o/ur»: CARMEL POLICE DEPT. 3 3CIVIC SQUARE mu ROUTE DAY cvu`wu. ncp^mw,wr CUSTOMER po.NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 9/10/1S EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-S71-2SOO TAX EXEMPT "=" 1 LINE SOIL MIN C BEI ITEM DESCRIPTION OR EM . ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O� EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x I UNIFORM ADVANTAGE UF R -72 72 .080 2 SM SHOP TWL-RED UF R 2160 3 SM SHOP TWL-RED UF 2160 so 0 . 240 12. 00 N 4 3X5 SCRAPER MAT Ur 2477 1 1 S.633 S. 63 N 8 COMFORT SHIRT UF 1 93S 116H S30 S. 83 N - -12- - RENTAL CARGO PANT UF 3 270 IIPT . 6S2 7. 17 N 13 IMAGE JACKET UF 3 366 2JK 1.7S2 3. SO'N 14 COMFORT SHIRT UF 3 935 11SH S30. 5. 83 N INVOICEJOTAL 101. 79 17 FENDER COVER UD I rR 2191 . 100 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9�4-6627 OR 888-9'CINTASf** WE GLADLY- ACCEPT MASIEREARD, VISA, DISCOVER & AMERI(AN EXPRESS ****ANY CHECK PAYMENIS IADE rUET IDENTIFY WHI-CH INVOICES ANO/OR AM)UNTS TO- BE PAID. WE SUGGEET .i NY PPYrENT6 EE APPLIED JO-TI lE_OLDEST AMOUNI DUE DELIVERY OR YOUR ACCIUN' S RECEIVABLE REPRESENTATIVE WITH QUCSTIONS | | REVIEWED BY SIGNATURE INVOICE # OIB811710 FINAL I TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL IS No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE IEXTENSIOINIJPR EX) SM SMOCK 0 No Change Over U Unit Priced JK JACKET 1 Standard Change Over F Flat Rated LIP—,L.APEL COAT 2 Philadelphia Only IIZ,--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 Orly EXCHANGE METHOD(EX-M-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 Unilease R Lost Replacement X Special Charge 0 Rental Item ciNrAs® ORIGINAL INVOICE REMIT To: CINTAS CORPORATION #018 _ XXXXX DUPLICATE LOCATION 18 SHIPTO: CITY OF CAR11EL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M4 018805914 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 12 W102000 R 8/04/15 BILL TO: CARMEL POLICE DEPT. 3 J CIVIC SQUARE LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 9/10/15 EVEN BILL-ING CONTACT: JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT PAGE 1 LINE I SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 UNIFORM ADVANTAGE OF R 2 72 2 080 SM SHOP 'i WL RED !JF R 2160 S 8 S39 4. 31 N SM SHOP TWL--RED OF 2160 50 SO .240 12. 00 N 4 3XS SCRAPER MAT OF 2477 1 1 5.633 5. 63 N 3X10 BLACK MAT OF 84035 1 1 10.511 10. S1 N RENTAL CARGO PANT UF 1 276 11PT ; . 652 7. 17 N I 7 IMAGE JACKET OF 1. 366 2JK : 1. 7S2 3. SO N COMFORT SHIRT OF 1 935 11SH ; - 530 S. 83 N JASON OGLE 1 SUBTOTAi 16.50 9 RENTAL CARGO PANT OF 2 270 11PT : . 6S2 7. 17 N 1IMAGE JACKET OF 2 366 2JK : 1.752 3.50 N -11 - COMFORT SHIRT - OF 2 93S 11SH ; S30 S. 83 N ED AL..VAREZ 2 SUBTOTAI: 16. SO 12 ;ENTAL CARGO PANT UC- 3 270 11PT ; . 6S2 7. 17 N 13 IMAGE JACKET OF 3 366 2JK : 1.752 3. SO N 14 COMFORT SHIRT UF 3 935 11SH ; S30 5.83 N C! UCK WHITAKER 3 SUBTOTAL 16. SO - 1C - SERVICE CHARGE F 1 X 106 - 14. 080 14. 08 N INVOICE DOTAL 101. 79 _ 1 _ -- -- - FENDER-COVER UD 1 R 2191 __. loo N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS #* CALL_BETSEY HENRY To c37-2,37-":70 FiEh RYB@CINTAS.COM FOR QUESTIONS 3N A--M - - - CALL. CHARO PARTIN J30-3E3_1- PAR INC@CINTAS. COM FOR QUESTIONS -N N-Z WE GLADLY ACCEPT MAS ER:ARD, VSA, DISCOVER & AMERICAN EXPRESS TO SERVICE OUR CUSTO ER BETE , GINIAS CORP ;LOC 01 - **i#ACCOUNTS RECEIVA LE HAS 0W REt IT TO ADDRESS ****ANY CHECK PAYMEN S ADE PUCT IDE TIFY WHICH INVOICES AND/OR AM LINTS TO BE PAID. WE SUGGEaT NY P(Y ENTS E APPLIED TO THE OLDEST AMOUNTDUE ON YOUR ACCOUNT. PLE SE CONTeCl YOUR SERVICE SALES I`EPRESENTATIVE PON - DELIVERY OR YOUR ACC UN S RECEIVABLE REPRESENTATIVE WITH QUESTIONS. **** SIGNATURE FINAL REVIEWED BY INVOICE # 0188OS97 4 TOTAL ABBREVIATION. BUY BACK_CP�E @Pj PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION 11313 Buy Back Both Combo Items H Package on Hanger SH—SHIRT 1311 Buy Back 1st Combo Item 2 String T;e 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 _LF� EX) SM SMOCK a No Change Over U Unit Priced JK—JACKET 1 Standard Change Over F Flat Rated t P—I APF1 COAT 2 Philadelphia Only BZ BLAZER SA 'SHOP APHON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY (DEL FIR) SERVICE TYPE IN = 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 IS Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge (f Renta' 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)) 08/04/15 018805914 laundry service $101.79 08/11/15 018808826 laundry service $101.79 08/18/15 018811710 laundry service $101.79 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 $305.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 018805914 43-565.01 $101.79 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1110 018808826 43-565.01 $101.79 materials or services itemized thereon for 1110 018811710 43-565.01 $101.79 which charge is made were ordered and received except Thursday, August 20, 2015 �Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CINEAS® ORIGINAL INVOICE REMIT To: CINTAS CORPORATION X018 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 ElM1 018808827 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE _ 02650 13139 13 U102000 R 8/11/15 BILL TO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 S1 2 02650 DUE 9/10:15 WESTF'IEL.D, IN 46074 EVEN BILLING CONTACT. AMY LUNN TAX CODE 317-733-'2001 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CN T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 TEA TWLS-WHITE M1 U R 2963 1 2.SS1 SM SHOP TWL-RED OF R 2160 20 G?0 165 11. 30 N SM SHOP TWL--RED OF 2160 140 140 . 230 32. 20 N 3X; SCRAPER MAT OF 2477 3 3 S.-S00 16. 50 N TEA TWLS-WHITE M1 OF 2963 20 20 S20 10. 40 N CARHARTT CARPENTER OF 1 382 IIFT . 612 6. 73 N COMFORT SHIRT OF 1 935 11SH : . 518 5. 70 N SHAUN- PRIVETT - SUBTOTAL 12. 43 CARHARTT 5 PKT OF 2 -381 IIPT : 570 6.27 N_ DAVE LOVEALL 2 SUBTOTAL'. 6. 27 4 CARHARTT 5 PKT OF 3 381 IIPT : .570 6. 27 N TERRY KIL LEN - 3 ; SUBTOTAir - --6. 27 Ic NEW CINTAS JEAN OF 4 394 11PT ; S72 6. 29 N 11 COMFORT SHIRT OF 4 93S IISH. ; .518 5.70 N JEFF HICKS 4 __ - SUBTOTAL 11.99 -.-- 12 CARHARTT CARPENTER OF S 382 11PT ; .613 6.74 N --_--- _---. .-- . _ _- RICK. ALDEN S SUBTOTAL:. -._-- -6.74 1� GARHARTT CARPENTER OF 6 382 11F'T ; - 612 6. 7 3 h! 14 COMFORT SHIRT OF 6 93S 11SH : 518 S.70 N SAM MOFFITT 6 SUBTOTAL 12. 43 - CARHARTT CARPENTER OF 7 382 11PT :613 ^ -- 6-74 .N-. 16 COMFORT SHIR--SZ PREM OF 7 935 11SH : .678 7. 46 N JAMES RUNDEL 7 _ - _ ;_-. _ . --SUBTOTAL 14. 20 -I - CARHARTT CARPENTER OF 8 382 11P T ; . 613 6. 74 14 1 COMFORT SHIRT OF 8 935 11SH ; 518 S. 70 N BRAD SCHERICK 8 SUBTOTAL. 12. 44 CARHARTT CARPENTER OF 9 -382 11 F`T : - --- .; _ _ .-612- ___6_73 N- JIM HOBBS 9 SUBTOTAi 6. 73 __ 20 OF 10 382 11P1' ; .613 6. 74 N CHRIS STUBBS - 10 SUBTOTAL ol CARHARTT CARPENTER OF 11 382 11PT : 613 6.74 N DARREL_L BELL 11 SUBTOTAL. 6. 74 22 CARHARTT 5 PKT OF 12' 381 11PT ; S70 6. 27 N RON WILLIAMS 12 SUBTOTAL 6. 27 _-2 -- , _ CARHARTT CARPENTER OF 13 382 11PT ; 613 6. 74 N . __. ERIC RUSSELL 13 SUBTOTAI;. 6. 74 2- CARHARTT CARPENTER OF 14 382 11PT ; . 612 6. 73 N TIM BROWNING _ 14 SUBTOTAIi 6.73 73 2 _- CARHARTT CARPENTER OF 11 382 11F'T i 613 - -- 6.74 N 2 COMFORT SHIRT OF 15 93S 11SH ; 510 S61 N ANDREW DOCKERY15 SUBTOTAL 12.35 2 7 (CARHARTT CARPENTER Ur i6 382 612 6.73 la TRAVIS TABAK 16 SUBTOTAL 6. 73 2E- COVERALLCARHARTT CARPENTER OF 17 382 11PT ; . 613 6.74 N _ r - - SYNTH OF 17 91? - 3CV_,_ - - _.-- _. 652 -1--96 'N 30 COMFORT SHIRT OF 17 93S i1SH . 118 S. 70 N GARY JONES_ 17 SUBTOTAL 14. 40 - 31 - CARHARTT S PKT' OF 18 381 11F'T X70 _ - - 6. 27 N� BOYD PIERCY 18 SUBTOTAL', 6. 27 3 CARHARTT S PKT OF 19 381 11PT : .73S 8. 09 N JAMES- BENTLEY 19 SUBTOTAL B.-09 3- NEW CINTAS JEAN OF 20 394 11PT ; 572 6. 29 N 3� , _ COMFORT SHIRT OF 20 93S IISH : _ 518 5. 70 N -- STEVE ZELLER 20 SUBTOTAL_ 3_ CARHARTT CAR-SZ PREM OF 21. 382 11PT ; . 773 8. SO N _ BRAD HENDERSON 21 SUBTOTAL 8. S0 33t, DURA PRESS_COTTON! SH OF 22 330 11SH ; 443 -4:-86 N- 3i CARHARTT 5 PKT OF 22 381 11F'T ; 170 6. 27 N 3E. COVERALL SYNTH OF 22 _ 912_ SCV ;- _.. _ .652 3. 26 N_ 35 COMFORT SHIRT UF 22 93S ISH : 518 . 52 N REVIEWED BY SIGNATURE INVOICE fr 018808827 FINAL ########## TOTAL ABBREVIATION BUY BACK C9P-lE_�BB PACKING CODES (PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buv Back Both Combo Items H Package on Hanger SH—SH19T 1311 Buy Back 1st Combo Item 2 String Tie PT—PANTS B2 BUY Back 2nd Combo Item 3 Polywrap CV—COVERALL b No Buy Back 6 Wrap in Brown Paper JS—JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION_(PR EX) SM SMOCK 0 No Change Over U Unit Priced JK JACKET 1 Standard Change Over F Flat Raied LP LAPF1 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 ],am i c!NrAS® 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 DEPT 888-924-6827 INVOICE NO. CARMEL.., IN 46074-•8267 G E1M1 018608827 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 1.3139 13 W102000 R 8/11/15 BILL TO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 SI 2 02650 DUE 9/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CN T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE gMOUNT X MIKE HEN RICKS u� 14.vi - CARHARTT CARPENTER OF 23 382 11F'T ; . 612 6. 73 N ADAM_ TOWNS 23 SUBTOTAL 6. 73 CARHARTT CARPENTER OF 25 382 i1PT : - . 613 6:74 N 4 COMFORT SHIRT OF 25 935 IISH ; 518 5. 70 N BILL_HIGGINBOTH 2 UBTOTAI, _ 12. 44 _- 4„ MAKEUP CHARGE U 26 X 125 3 1, 950 5. 85 I 44 CARHARTT CARPENTER OF 26 382 11PT : . 612 6. 73 N ---4c_ -- _ COMFORT- SHIRT _. OF 2693S - -11.Shl.;_,_- -- -. . X18 - 5. 70 N _ LEE HIGGINBOTHA 26 SUB T OTAI --- - - 4 CARHARTT CARPENTER OF 27 382 11PT : . 612 6.73 N - JASON WALDEN 27 SUBTOTAL _ 6.73 . _ . 4`r CARHARTT CARPENTER OF 28 382 IIPT ; .612 6. 73_N 4 COMFORT SHIRT OF 28 935 1113H ; . 518 S. 70 N MARK OTTINGER 28 SUBTOTAi 12. 43 - 4c -- COMFORT SHIRT OF 29 935 1iSFl 518 J 5.-7Q N RALPH BURKE 29 SUBTOTAL;. 5. 70 5 CARHARTT CARPENTER LIF 30 382 11PT ; .612 6. 73 N - KEVIN SMITH 30 SUBTOTAL 6. 73 51 DURA PRESS COTTON SH OF 31 330 11SH : . 442 4. 86 N S CARHARTT CARPENTER OF 31 382 11PT ; . 613 6.74 N DAMIAN DELPH 31 SURTO-rk 11.60 - 5 CARHARTT CARPENTER OF 32 362 11PT ; .612 6. 73 N RANDY JOHNSON 32 SUBTOTAL 6. 73 - 54 CARHARTT CARPENTER OF 33 362 1IPT; . 613 6. 74 N'- SE N'- SECOMFORT SHIRT OF 33 935 11SH . 518 5.70 N FRED MARTZ 33 SUBTOTAI' 1144 S6 CARHARTT CARPENTER OF 34 382 11PT : .612- 6.73 N ED MUIR 34 SUBTOTAL;, 6. 73 57 CARHARTT CARPENTER OF 35 382 IIPT .612 6. 73 N 58 COMFORT SHIRT OF 35 935 11SH : 518 5. 70 N MIKE KALOGEROS 35 SUBTOTAL 12. 43 S9 CARHARTT CARPENTER OF 36" 382 11PT : . 613 6. 74 N 60 COMFORT SHIRT OF 36 935 11SH : .510 S. 70 N TIM COFFEY 36 SUBTOTAL 12. 44 61 __ CARHARTT CARPENTER OF 37 382 11PT ; . 613 6. 74 N- 6COMFORT SHIRT UF" 37 935 11SH 518 5. 70 14 MARK CARTER 37 SUBTOTAL 12. 44 63 -CARHARTT 5 PKT OF _ 38 381 11PT : . 7358. 09 14 CAMERON MASON 38 -:-- -- -- SUBTOTAL 8.09 - 64 CARHARTT CARPENTER OF 39 382 11PT ; .612 6.73 N MIKE CLARK 3' ' -- SUBTOTAL _ . .._.__ 6..73- 45 -- CARHARTT CARPENTER OF 40 382 11PT : .612 .. - 6. 73 N 6' COMFORT SHIRT OF 40 935 11SH : 518 5. 70 N _ WILL DAVIS 40 SUBTOTAL 12. 43 br CARHARTT CARPENTER OF 42 382 11PT-: 612 6. 73 N JOSH DAVIS 42 SUBTOTAL 6. 73 6 CARHARTT- CARPENTER. OF 43 382 11PT ; _ .613 _ 6.74 N. 6 COMFORT SHIR-SZ PREM OF 43 935 118H ; . 678 - 7. 46 N NATHAN MORRIS 43 SUBTOTAL 14. 20 70 CARHARTT CARPENTER OF 44 382 11PT : . 61.3 6. 74 N 71 - COMFORT 5HIR-SZ PREM OF 44 935 11SH ; . 676 - -7. 46 N SCOTT TOWNSEND 44 SUBTOTAL'. 14. 20 --.72 -- -- _ - NEW CINTAS JEAN OF 45 394 11PT -5710 572 _.6. 29 N-- PARKS PIFER 45 SUBTOTAL. 6. 29 73 SERVICE CHARGE F 1 X 106 13. 280 13. 2.8 N INVOICE TOTAL ---504. 71 it �4#IdEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CIN T AS'#* CALL BETSEY HENRY @ S37-237-270 HE RYB@CIN7AS. COM FOR QUE"'TIONS .N A-M CALL CHARD PARTIN @947- x30-3E3 - FARTING@CINT;AS. COM FOR QURTIONS- )N N-?_ WE GLADLY ACCEPT MAS ER :ARD, VISA, DISCOVER 3 AMERICAN EXPRESS - REVIEWED BY SIGNATURE FINAL INVOICE # 01880$827 TOTAL #########t 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 Ranger 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) &M SMOCK 0 No Change Over U Unit Priced JK—JACKET I Standard Change Over F Flat Rated LP—LAPEL COA F 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENPXDEL _L _ERI 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 ID Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item ----------------- ciNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION! 18 SHIP TO: CITY OF CARMEL P 0 BOX 634803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G EIMI 019808827 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 U102000 R 8/11/15 BILL TO: CARMEL, STREET DEPT ATTN, BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 024W50 DUE 9/10/15 WESTFIELD, IN 46474 EVEN BILLING CONTACT: MANY LUN(NI TAX CODE 317-733-2001. TAX EXEMPT PAGE 3 LINE SOI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X TO SERVICE OUR CUSTO ER BET EF , CIN AS CORP .LQC qi ****ACCOUNTS RECEIVABLE HAS A 0W RE IT TO MDRESS ****ANY CHECK PAYMENTS MADE U T IDEh TIFY WHICH INVOICES AND/OR AM UNITS TO BE PAID. WE SUGGEST ANY P Y ENTS IE APPLIED TO THE -OLDEST AMOUNT DUE ON YOUR ACCOUNT. PLE SE CONTYCI YOUR SERVICE ;SALES tEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RECEIVABLE REPRESENTATIVE WITH QUESTIONS I i REVIEWED BY SIGNATURE FINAL TOTAL � ABBREVIATION � B Buy Back B Package mBundle CODE DESCRIPTION on ' Buy Back Both Combo Items * Package nnHanger sw___omnr B/ Buy Back 1st Combo Item 2 String Tie | pr---PANTS ao Buy Back 2nd Combo Item o po|yw/ap | ov___COVERALL u No Buy Back s Wrap in Brown Paper Ju__-JUMPSUIT | ac__-anopooAr | � Lc___LAB COAT | DR DRESS CHANGE l��_EX) � oMamoox --- o woChance Over u Unit Priced JKzxcxsr --- 1 Standard Change Over p Flat Rated Lp__-LApsLcoAI z Philadelphia Only eZo1,xzsn aASHOP APRON VT VEST | LN LINER | Sxomnr -- SERVICE TYPEi | vv Weekly G Garment | E Every Other Week o Dust / M Monthly L Linen T - Towel S ' Direct Sales Only EXCHANGE METHOD (EX ME D Delayed Exchange USAGE E Even Exchange F Fixed Quantity E»:»anOo C Clean | b Unit Exchange D Direct Sale � L Lease N N.O.G. � P Unnoaoo � | n ' Lost Replacement X Special Charge n Rental Item | � | � | � � � � � ------------------- ciNrAs,D ORIGINAL INVOICE nsMnro. 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 018811711 CONTRACT NO. ACCOUNT NO. STOP osoDELIVERY CODE SOIL`mcwr INVOICE DATE 026SO 13139 13 W102000 R 8/18/1S BILL TO: CARMEL STREET DEPT ' ATTN. BONNIE CALLAHAN mc xou`' om uuarwo. u,p^nrmEw, CUSTOMER puNO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 9/10/1S WESTFIELQ, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT p'G' 1 ABBREVIATION BUY BACK CODE(BB) PACKING_CODES(!!K B Buy Back B Package in Bundle CODE DESCRIPTION 613 Buy Back Both Combo Items H Package on Hanger SH—SHIRT 1311 Buy Back 1st Combo Item 2 String Tie PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL No Buy Back 6 Wrap in Brown Paper JS—JUMPSUIT SC SHOP COAT LC^LAB COAT DR DRESS CHANGE OVER (COQ PRICE EXTENSION (PIR EX) SM SMOCK 0 No Change Over U Unit Priced JK JACKET I Standard Change Over F Flat Ratea LP LAPEL COAT 2 Philadelphia Only 11Z 5LAZER SA—','HOP 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 ciNTAS® ORIGINAL INVOICE REMIT TO: C.[hITAS CORPORATION #01$ � LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4x263-0803 STREET DEBT 888-'924-6427 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018811711 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 W102000 R 8/18/15 BILL TO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 SI 2 0260 DUE 9/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 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 MIKE HENRICKS 22 SUBTOTAL* 14.91 40 CARHARTT CARPENTER OF 23 382 11PT . 612 6. 73 N _ ADAM TOWNS 23 SUBTOTAL 6. 73 41 CARHARTT CARPENTER OF 25 382 11PT . 613 6.74 N 42 COMFORT SHIRT OF 25 935 11SH ; .518 5. 70 N BILL ,HIGGINBOTH 2S SURTOTAL' 12. 44 43 CARHARTT CARPENTER OF 26 382 11PT ; . 612 6. 73 N 44 COMFORT SHIRT OF 26 935 11SH . 518 5. 70 N I LEE HIGGINBOTHA 26 SUBTOTAL; 12. 43 f 45 CARHARTT CARPENTER OF 27 382 11PT ; .612- 6.73 N JASON WALDEN 27 SUBTOTAL` 6.73 _46 -- .... -- ._-... CARHARTT.CARPENTER OF 28 382 11PT-'_-- .---_-- _- - _ -.-_.- .612 _--_-__-- 6.73 73 N 47 COMFORT SHIRT OF 28 935 11SH ; -- 518 5.70_ N. MARK OTTINGER 28 SUBTOTAL'. 12. 43 __48 COMFORT SHIRT OF 29 93S IIS_H : . 518 5. 70 N - RALPH BURKE 29 SUBTOTALp _ S. 70 49 CARHARTT CARPENTER OF 30 382 11PT ; .612 6. 73 N - KEVIN SMITH- 30 _ SUBTOTAL - - - 6. 73 50 DURA PRESS COTTON SH OF 31 330 11SH 442 4. 86 N 51 CARHARTT CARPENTER OF 31 382 11PT ; . 613 6. 74 N DAMIAN DELPH 31 SUBTOTAL: 11. 60 S2 GAkHARTT- CARPENTER OF 32 382 11P7' ,- - - - - - .612 - 6. 73 N I+ RANDY JOHNSON 32 SUBTOTAL;. 6.73 _ 53 -_-- --. _. CARHARTT _CARPENTER OF 33 382 11PT .; - --- -- b13 ---6. 74. N - - S4 COMFORT SHIRT OF 33 US i1SH-;-- --- - - - .S18 5. 70 N FRED MARTZ 33 1 SUBTOTAL 12.44 55 CARHARTT CARPENTER_ OF 34 382 11PT .612 6. 73 N ED CARHARTT.-CARPENTER 34 - - SUBTOTALT -6.73 56 CARHARTT CARPENTER OF 35 382 11PT ; ..612 6.73 N _.-57 ----- - . - COMFORT SHIRT_. OF 35 935 11SH _ -..,- 518_ 5. 70.N-- MIKE KALOGER09 35 SUBTOTAL 12. 43 S8 CARHARTT CARPENTER OF 36 382 11PT ; .613 6. 74 N 59 COMFORT SHIRT UF 36 935 11SH ; SIB S. 70 N - --- - - - TIM COFFEY 36 SUBTOTAL - 12 44 60 CARHARTT CARPENTER OF 37 382 11PT .613 6. 74 N 61 _-_-_ COMFORT SHIRT OF 37 935 11SH ;- 518 5..70 N . MARK CARTER 37 SUBTOTAL 12. 44 62 CARHARTT S PKT OF 38 381 11PT . 735 8. 09 N CAMERON MASON 3B - _ SUBTQTALr. - --- 6. 8. 09- 63 - CARHARTT CARPENTER OF 39 382 11PT ; . 612 6. 73 N MIKE CLARK 39 SUBTOTAL: 6.73 __64. _-- CARHARTT CARPENTER OF 40 -- .- 382 11PT___�-- -- _- '- _ -.___- .- .613.----. ..--_6_73 N_ 65 COMFORT SHIRT OF 40 935 1j.SH : - 518 5. 70 N WILL DAVIS 40 SUBTOTA4 12.43 66 CARHARTT CARPENTER OF 42 382 11PT ; . 612 6. 73 N JOSH DAVIS - 42 SUBTOTAL - ---_.._ 6. 73- 67 . 7367 CARHARTT CARPENTER OF 43 362 11PT : . 613 6. 74 N _68 . ._. ... -_ COMFORT SHIR--SZ PREM OF 43 935 11SH : _. .. .678 -- . 7. 46 N NATHAN MORRIS 43 SUBTOTAL 14.20 - 69 CARHARTT CARPENTER OF 44 382 11PT : .613 6. 74 N 70 _-_-- -_---- COMFORT SHIR-SZ PREM OF 44 93S 11SH- ; . 678 7. 46_ SCOTT TOWNSEND 44 SUBTOTAL' - 14.20--- 71 NEW CINTAS JEAN OF 4S 394 11PT ; . 572 6.29 N PARKS PIFER 45 SUBTOTAL 6. 29 72 - SERVICE CHARGE F 1. X 106 13.280 j.3. 28 N INVOICE ;TOTAL 639. 33 �**NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9u4-6827 OR 888-9CINTAS ** -- - CALL BETSEY HENRY @ 37 237- 7 0 HE RYB@CINT�AS. COM FOR QUESTIONS IN A-M CALL CHARD PARTIN %927- 30-3 3 -- PAR INC@CINYAS. COM FOR QUE$TIONS 1N N-Z -- - - WE-GLADLY ACCEPT MAS ER ARD, SA, .D COVER_.-AMERI. AN_EXPRESS TO SERVICE OUR CUSTO ERS BETTER, CIN AS CORP LOC 01 REVIEWED BY SIGNATURE FINAL INVOICE # 01881171E TOTAL # #a� � ABBREVIATION BUY BACK CODE(131131) PACKING CODES(PK) B Buy Back a ' Package mBundle CODE DESCRIPTION 1138 Buy Back Both Combo Items * Package on Hanger e*---SHIRT 131 Buy Back 1st Combo Item 2 - String lie pr__-PANTS ao Buy Back 2nd Combo Item n po|pwmP � cv_---COVERALL b moBuy Back 0 Wrap inBrown Paper � JS JUMPSUIT ec-__axopooxr Lo___LAB COAT DR-__ DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX smawoox '--- u woChange 0"e. u unitPi.ceu JK—JAoxer / Standard Change Over F Flat Rated Lp___LAPEL Cuxr z Philadelphia Only BZ BLAZER nx___SHOP APRON VT VEST | LN LINER | axam�r SERVICE TYPE W ' w*omy G Garment E Every Other Week o Dust M ' Monthly L Linen T Towel G Direct Sales Only EXCHANGE METHOD(EX MQ D Delayed Exchange USAGE E Even Exchange F - Fixed Quantity Exchange C Clean | W ' Unit Exchange| o - Direct Sale L ' Lease N N.O.G� P ' uni|oaoe R Lost Replacement � X Special Charge o n*nm/ Item � � | � | � � � � � CINEASO ORIGINAL INVOICE REMIT TO: 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 018811711 CONTRACT NO. ACCOUNT NO. STOP n,aDELIVERY CODE SOIL`mcwT INVOICE DATE 026SO 13139 13 W102000 R 8/18/1S o/uT»' CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc nuu`' nm courwn. o,,^mw,w` CUSTOMER,».NO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 9/10/1S WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT mss 3 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T CH 0 PRICE NO. CHI G. Cl EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x ****ACCOUNTS RECEIVATLE HAS P �DW REMIT TO—ADDRESS ****ANY CHECK PAYMENIS MADE rUET IDENTIFY WHlCH INVOICES ANb/OR AMOUNTS TO BE PAID. WE SUGGEET ANY PPYrENTS L-E APPLIED TO THE OLDEST AMOUNY DUE ON YOUR ACCOUNT. PLE(SE CONTOCI YOUR SERVICE-:SAIES REPRESENTATIVE UPON DELIVERY OR YOUR ACCCUN' S RECEIVABLE REPRESENTAME WITH GUC-STIONS / REVIEWED BY SIGNATURE FINAL TOTAL � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL to No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SIC SHOP COAT LC LAB COAT DR—_DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EXE SM SMOCK 0 No Change Over U Unit Priced JK u JACKET 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only 13Z 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 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)) 08/11/15 018808827 $504.71 08/18/15 018811711 $1,144.04 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 $1,648.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 018808827 43-565.01 j $504.71 1 hereby certify that the attached invoice(s), or 2201 018811711 43-565.01 bill(s) is (are) true and correct and that the ?3 materials or services itemized thereon for which charge is made were ordered and received except Thu ay, � 15 i str®et , " Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 0 ORIGINAL INVOICE ®. REMIT TO: CINTAS CORPORATION #016 LOCATION 18 SHIP TO: THE MONON CENTER P O BOX 630803 1427 E 116TH ST 'CINCINNATI, OH 45263-0803 CARMEL, IN 46032-345S 888-924-6827 INVOICE NO. D E IN3 018802744 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE _ 02597 0257 6 W102000 R7/28/1�, BILL TO: i1 HE 1101,1011C ENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS +„r�RMEL, IN 4%0032 018 L8 2 06090 DUE. 8/10/1S EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317-573-S239 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 1000 MOISTURE SP SVC OF 9312 18 18 N INVOICE:TOTAL 3 JRT TOILET PAPER CAS UD 1 7702 3 42. 000 N 4 CPULL RSP WHITE UD 1 9024 8 N S JRT DBL TPDSP WHITE UD 1 9289 18 IN _ 6 INST NAND SANT SVC UD 1 9320.--_-- -.L- 54. Obb N 7 . 800 ABFOAM SOAP SVC UD 1 - 9326 2 - - 42.000 N $ SOAF' DISF'ENSEF - WH UD 1 9980 18 N 9 1000 MOISTURE SP RFL UD 2 9313 12 42. 000 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9,4-6827 OR 888-�'CINTAS #* -_ CALL_ BETSEY-HENRY_ 37 •237- 7 0 HEI%RYB@CINTAS. COM FOR QUESTIONS N.A-M. CALL CHARD PARTIN T-927-630-3E3-7- PAR• INC@CINTAS. COM FOR QUESTIONS ON N-7 WE GLADLY ACCEPT MAST ERE•ARD, V. SA, DISCOVER % AMERICAN EXPRESS TO SERVICE OUR CUSTtOr rMS BETI E-, CINI AS CORP ;LOC 018 ; ****ACCOUNTS RECEIVA LE HAS MW RE IT TO ADDRESS _....- #**ANY CHECK PAYMENTS MADE U T IDENTIFY WHICH INVOICES AND/OR AMOUNTS TO BE-PAID. WE SUGGE T mNY PPYrENTS EE APPLIF_.D TOTE OLDEST AMOUN DUE ON YOUR ACCOUNT. PLE:,SE CONT, CI YOUR SERVICE SALES .'EPRESEN ATIVE- PON DELIVERY OR YOUR ACCCUN S RECEIVABLE REPRESENTATIVE WITH QUESTIONS V I REVIEWED BY SIGNATURE INVOICE 0 018$02744 TFINAL OTAL l ABBREVIATION BUY BACK CODE(BB) PACKING CODES PK B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL. b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(COOS PRICE EXTENSION (PR EX) SM SMOCK C No ChanOver Change U Unit Paced JK JACKET i Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA_ SHOP APRON VT VEST LN LINER SK_SKIRT DELIVERY 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 (Y Rental Item is p CINEAS® ORIGINAL INVOICE REMIT TO: CII'ITAS CORPORATION #01.8 LOCATION 18 SHIP TO: CARMEL C10 PARKS 9 RECRE P 0 SOX 630603 MONON LN CINCINNATI, OH 45263--0803 1235 CENTRAL PARK DR 688-924-6827INVOICE NO. CARMEL, IN 46032 D E2M4 018805585 7y: c�,^i � T { CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 7 W102000 R 8/04/15 BILLTO: THE MONON CENTERUG - 5 2015 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 9/10/15 IEVEN BILLING Ci-11�1 : MIKE KILPATRICK TAX CODEµ '317-573—S239 TAP, EXEMPT PAGE I LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CI'IT CHG. O BB 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 F IBGLS WET MOP HANDL OF 6923 4 4 _ N 4 — F BELS OUST_MOF' HANDL OF` 6925 4 4 N 5 t'il'l AIR FRESHENER DSP OF 9016 34 34 N 6 1000 MOISTURE SF' SVC OF, _ 9312- 2 2-- - - M 7 HAIR & BODY WASH SVC OF 9320 2 2 N 8 SOAP DISPENSER — WH U= 9980 2 2 N ;3X10_BLACK MAT UF,_ 84035 - -_ 7 7 3. 250 22. 7S _ N Q 3X5 BLACK MAT OF 84335 4 4 -i.250 S.00 N 11 TEA TWLS-WHITE OF 2963 Soo Soo . 100 50. 00 N 12 HAIR_ &.BODY WASH RFL-UF 9321 50 _ So 3.200 160. 00 N 13 4X6 BLACK MAT OF 84435 19 19 2.250 42. 75; N 14 JRT TOILET PAPER CAS UF 7702 6 6 42.000 252. 00 N i5 SERVICE CHARGE F 1 X i5 S.000 S. 00 N INVOICE DOTAL 543. 10 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9�4-6827 OR 888—�CINTAS ** CALL BETSEY HENRY @ -S37-237—,:740 HE RYB@CINTAS.COM FOR QUESTIONS IN A—M CALL CHARO PARTIN @9,'7—'30-3.3 -- F'AR INC@CINTAS. COM FOR QUESTIONS IN N—Z WE GLADLY ACCEPT MAS ER ARD, VSA, DISCOVER �j AMERI AN EXPR$SS TO SERVICE.OUR CUSTO ER BETE , CIN AS CORP ;LOC 03.' ***ACCOUNTS RECEIVA LE ,HAS DW RE IT TO ADDRESS ****ANY CHECK PAYMEN S { ADE U T IDENTIFY WHICH INVOICES AND/OR AM UNTS __- TO_ BE PAID. WE SUGGE T__ NY Pe Y. ENTS _ E APPLIED TO TIE OLDESTAMOUR DUE._-.-- ON YOUR ACCOUNT. PLEASE CONT, C YOUR SERVICE ;SALES R-EPRESENTATIVE JPON DELIVERY OR YOUR ACCCUN S RE E VABLE REPRESENTATIVE WITH QUESTIONS V - I PLEASE US ITEM NUMBS 6.24 W E BILLING FOR AI/F CAS S. &0, = rr 1,2 ur D.- - i V REVIEWED BY SIGNATURE FINAL ,S INVOICE ## 018BOSS85 TOTAL �d�v ABBREVIATION BUY BACK CODE{BB} PACKING CODES ) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT Bi Buy Back 1st Combo Item 2 String Tie PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL b No Buy Back 6 Wrap in Brown Paper JS—JUMPSUIT SC SHOP COAT LC L.AB COAT OR DRESS CHANGE�OVER{COQ PRICE,EXTENSION_(?R EX SM SMOCK 0 No Change Over U Unit Priced JK—JACKET I Standard Change, Over F Flat Reled 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 EXCHANGE METHOD(g�X_ME) S Direct Sales Only 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 Unifease R Lost Replacement X Special Charge Ily Rental Item CiNTAS® ORIGINAL INVOICE REMIT TO: f,IhfTAS CORPORATION #018 LOCATION 10 SHIP TO: �C(ARMEL LN PARKS ? RECRE jam' O BOX 6_3080'' V MONON LN CINCINNA l I, OH 45'263--0803 CARMECENTRAL, 460312 DR �� T .111 924-6827 D EINI 01'8808449 rl a CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE TH BILL TO: AUG 1 2 2015 1 02597 02597 7 W102000 R £3!1111S E Mi�NON CENTER f 1411. E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 BY: di0 20 � 02597 DUE 9/10/IS EVEN BILLING CONTACT: MIKE KILP'ATRICK TAX CODE 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 7 .7 .800 5. 60 N 2 Mil AIR FRESHENER SVC OF 6116 1 1 N 3 FIBGI_S WET_MOP' HANDL OF 6923 4 4 N 4 FBGLS MUST MOP HANDL OF 6925 4 4 _ _ _- N _ 5 4'M AIR FRESHENER DSP OF 9016 34 34 N 6 . --__ .. i0a0 MOISTURE. SP SVC-U_______ _ _ 9312 2 _._ __2_ _ _ 7 HMR & BODY WASH SVC OF 9320 2 2 - -N 8 SOAPDISPENSER — _W_H_ OF _ 9980 2 N ____9JnIO-_BLACK_MAT.___ UF. 84035_____ 3. LSV . 22_75 N 10 3X5 BLACK MAT OF 84335 4 4 1.2SO 5.00 N � 11 TEA TWLS�-WHITE OF 2963 S00 S00 100 2ppb 0 N -HAIR .& BODY. WASH. RFL OF _. 9321. ; _. 50 50 _ 3..20Q ._ . 13 4X6 BLACK MAT OF 84435 19 19 2.250 42, 75 I� 14 BERT TOILET PAPER CAS OF 7702 6 6 42. 000 2S2. 00 N 15 -_-- _-- SERVICE_CHARGE ..- F 1 X IS. S. 000 S. 00 N 17 MM CINNAMON rtiEFILLMi UD 1 6124 6 INVOICE;TOTAL 30. 000 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-934-6827 OR 8£38-9CINTAS #* CALL BETSEY HENRY 0 537 237-270 HEhRYBITCINTAS. COM FOR OUE$TIONS 311 A-11 _ CALL.-CHARO PART IN @9 7— 30-3E3 - _PARI INC@CINfAS. COM FOR OUE5TIONS IN-N--Z WE GLADLY ACCEPT PIAS ER EARD, VSA, DISCOVER & AMERI GAN EXPRESS - TO SERVICE OUR CUSTO ER $ BETIE , CINI AS CORP :.00 01 _ -�***ACCOUNTS_RECEIVA LE HASP IDW REMIT TO AODRESS ***ANY CHECK PAYMEN S MADE rU T IDEI,TIFY WHICH INV IICES AN6/OR A-M_ LINTS_ TO BE PAID. WE SUGGEE T ANY P Y ENTS EE AP'P'LIED TO TIE OLDEST AMOUN DUE ON YOUR ACCOUNT. PLE-SE CONT ClYOUR SERVICE :SALES EPRESENTATIVE PON DELIVERY OR YOUR ACC UN S RECEIVABLE REP'RESEHTATIVE WITH QUf~STIONS V P PLEASE US ITEM NUMBE 6: 24 WI-Eh BILLING FOR p!F CASES. V Yr EVIEWED BY SIGNATURE I FINAL O INVOICE # 018808449 TOTAL I � . . ABBREVIATION BUY BACK CODE(13B) PACKING CODES B Buy Back B Package inBundle CODE DESCRIPTION B8 Buy Back Both CnmuoItems * Package unHanger o»----SHIRT 131 - Buy Back 1st CombnItem o String Tie rr__—PANTS az Buy Back 2nd Combo Item o po|p*naP ov_—_COVERALL b - woBuy Back o Wrap inBrown Paper xa___JUMPSUIT au__—axopooAr � Lc___LAB ooAr � DR DRESS PRICE EXTENSION mmomoox ---- o woChange Over U Unit Priced JK /�rxer ---' I ' Stannn'u C»v/'o+ Over F Fla! r7n/"u LIP___LAPEL COAT c Philadelphia Only BZaL«zsn oA__—aHopApRow VT VEST LN LINER ewam�r -- SERVICE TYPE � vv ' woomv G Garment E Every Other Week u Dvx, M ' Monthly L Linen T Towel EXCHANGE METHOD(EX ME)| S Direct Sales Only D Delayed Exchange USAGE E Even Exchange F ' Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease IN ' mD.G. P Um|nauo � n Lost Replacement | x Special Charge o ' Rental item � . aNrAs. ORIGINAL INVOICE nsMITro. CINT8S CORPORATION #018 i LOCATION 18 »x/pTo: CARMEL CLAY PARKS & RECRE P O BOX 630803 . MONON LN CINCINNATI, OH 4S263-0803 � ' 123S CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032D E2M2 018811378 TN CONTRACT NO. ACCOUNT NO. STOP u,nDELIVERY CODE SOIL`mxwr INVOICE DATE 02597 02597 8 W102000 R 8/18/1S o/uru: THE M AUG ^ ~ �`'^ ROUTE N CENTER / 1411 E 116TH STREET ` x nnvo^, cuwo. DEPARTMENT CUSTOMER puNO. TE^uo CARMEL, IN 46032 018 28 2 02597 DUE 9/10/15 TAX CODE UL == EVEN BILLING CT: MIKE KILPATRICK ---- ' — 317-573-5239 TAX EXEMPT wms 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CN'j' CHG. 0 1313 EMPLOYEE NAME NO. N.O.. INVENTORY INVOICED PRICE AMOUNT x 1 60" DUST MOP 1000 MOISTURE- SP SVC UF 9312 _22� S MM AIR FRESHENER DSP UF 9016 -34 34 HAIR A BODY WASH SVC Ul: 9320 2 2 N HAIR-A BOQY_WASH RFL UF 321 SO 3. 200 1160.00 N 13 06 BLACK MAT UF 8443"' 19 2.250 42.15'k 14 JRT TOILET PAPER CAS_UF 7702 6 6 42. 000 2S2. 00 N is SERVICE CHARGE F I X is S. 000 S.00 N AL INVOICE-JOT 51140 WE GLADLY ACCEPT MAS"EREARD, VISA, DISCOVER I AMERIGAN EXPR4SS**-'4-*ANY CHECK PAYMENIS MADE �U[-T IDEI%TIFcY WHY-CH INVOICES AND/OR AMOUNTS-- ,-,TO,,BE PAID. WE- SUGGE�J_ANY P�YrENTSJE- APPLI�&,,TD TI,E, OLDEST-AMOUNT DUE ON YOUR ACCOUNT. PLEr-SE CO'NTPCI YOUR SERVICE :SAL:ES_'fEf-'RE8ENfATIVE FON DELIVERY OR YOUR ACCk"Uhl"S RECEIVABLE REPRESENTAT TV C, WITH QUESTIONS SIGNATURE FINAL INVOICE # 018811378 TOTAL i A. ev ArcOPY BUY BACK CODS {B� PACKING CODES {P�} B Buy Back B Pac4agf- in Bur„!ie 0JJE DESCF=F T;JN BB Buy Ba.:k Both Combo Items H Pack+a,,w. on Hai:ger SH--',HRT Bi Buy Back Ist Combo Item 2 String Tie PT� i'ANT3 F32 Buy Back 2nd Comtao Item 3 Polyr.t,-3p CV `OVERALL b No Buy Back 6 Wrap ;, Brown raper JS — 1UMPSUf SC `.;NOP COPT LC-- i_AB COAT, DR__. ESS CHANGE LIVE (CO} PRICE”FXTENS`3 id_(PR EX) Sit—,'MOCK 0 NO Change Over U Unit f- ,.ed ,;K__-._ .3 ACKET Standa<-: C,hanac '>>Jer F Flat -P rt"rEt. C(),r,,i" 2 Philadeip iia Only BZ____.. +'t AZER SA SHOP APRON VT------ VEST. . LN--------LINER oK— _. ;K;RT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE w Weekly G Garme�,i E Every Other Week D Dust M Monthly L Linen T Towe� S Direct Sales Only EXCHANGE METHOD(EX"ME) D Delayed Exchango USAGE E Even Ex--hange — - F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct rale L Lease N N.O.G. P Unilease R Lost Ploplacemerit X Speci«; Charge 0 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 7/28/15 18802744 Restroom supplies for outdoor parks 38873 $ 306.00 8/4/15 18805585 Weekly supply order 38915 $ 633.10 8/11/15 18808449 Weekly-supply order 38938 $ 413.10 8/18/15 18811378 Weekly supply order 38977 $ 513.10 Total I $ 1,865.30 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$ $ 1,865.30 ON ACCOUNT OF APPROPRIATION FOR 101 General/ 109 Monon Community PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 38873 F 18802744 4238900 $ 306.00 1 hereby certify that the attached invoice(s), or 1093 18805585 4238900 $ 633.10 bill(s) is(are)true and correct and that the 1093 18808449 4238900 $ 413.10 materials or services itemized thereon for 1093 18811378 4238900 $ 513.10 which charge is made were ordered and received except August 20, 2015 i $ 1,865.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund