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249210 09/09/15 q. *R CITY OF CARMEL, INDIANA VENDOR: 197000 b i'r ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $*****1,498.09* CARMEL, INDIANA 46032 Po sox 630803 CHECK NUMBER: 249210 CINCINNATI OH 45263-0803 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356003 018808828 115.00 SAFETY ACCESSORIES 1207 4356001 018814532 18.35 UNIFORMS 1207 4356001 018814533 95.95 UNIFORMS 1110 4356501 018814542 122.94 LAUNDRY SERVICE 2201 4356501 018814543 485.91 LAUNDRY SERVICE 1207 4356001 018817377 18.35 UNIFORMS 2201 4356501 018817388 641.59 LAUNDRY SERVICE ORIGINAL INVOICE iNrAs.- nsmnro. CINTAS CORPORATION #018 LOCATION 18 ox/pro. CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKWY 888-924-6827 '°,»'""°" CARMEL, IN 46033 D E1113 018814S33 � CONTRACT NO. ACCOUNT NO. STOP,a^DELIVERY CODE SOIL nnowr INVOICE DATE � o/uro. BROOKSHIRE GOLF COURSE 02617 02S43 4 E102000 R 8/25/15 | / � 12120 BROOKSHIRE PARKWAY mo nuur, om ouorwo. o,,^mmsw` CUSTOMER p.o.NO. ,'nmo CARMEL, IN 46033 018 S1 2 02543 DUE 9/10/1S | � CONTACT: PAM LISTER TAX CODE EVEN BILLING 317-846-7431 TAX EXEMPT ,"m" 1 LINE 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 TEA TWLS—WHITE UF 2963 100 100 . 122 12. 20 N 4X6 BROOKSHIRE UF 84401 10 S 13.-216 '66.-08 N ' CALL BETSEY HENRY @ i'137-237- 70 HEIRYB@CINTAS. COM FOR QUESTIONS 3N A—M TO SERVICE OUR CUSTONER3 BET* El , CIN AS CORP :LOC- 013- , **,**ACCOUNTS-RECEIVAILE HAS I DW RE iIT TO ADDRESS TO BE PAID, WE SUGGEIT )NY FlYIENTS IE APPLIED TO TiE OLDES AMOUNT DUE REVIEWED BY SIGNATURE INVOICE # 01881945 3 FINAL � � � � EVIAT101,e E10-Y BACK_CODE Jq,B) PACK[NG-CODES SPK} B Buy Back B Packanif, in Bund -IJE `',ESCWT!QN 138 Buy Back Both Combo Items H Packa(;, on Fianqei SH SHIRT Bi Buy Back Ist Combo Item 2 String Tie- r T pt„`:S B2 HUY Back 2nd C6fT71,0 Item 3 Polywlap CV---,-0VERAU.- b No Buy Back 6 Wrap in Brown Paper JS JI,MPSUIT SC S,iOP COAT LC L6,8 COAT DR DRESS CHANGE OVER (CO) PRICE EXTENS!U,' (PIR EX) 0 No Change,Ovet 1 vIandard Change Over F flat Rl,f�ic! !,,--Fl- Co"'! 2 Philadelphia Only BZ i,tAZER SA SHOP APHON LN -:: ER ':K Sv!RT DELIVERY FREQUENCY{DEL I SERVICE TYPE W Weekly G GarmeW E Fvery Other Week D Dust M Monthly L Linen T Towel S D i t e c lo s 0 n EXCHANGE METHO 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 R Lost f-io:-acemo�,: 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)) 08/25/15 I 018814533 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 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 018814533 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 Wednesday, August 26, 2015 I Director, Brookshire If Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ---- --- REMIT TO: CINTAS CORPORATION #018 ~ XXXXX DUPLICATE LOCATION 18 | ompro. CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. | CARMEL, IN 46074-8267 G E1M3 018814S42 | CONTRACT NO. ACCOUNT NO. STOP usuDELIVERY CODE SOIL nncw` INVOICE DATE | BILL TO: CARMEL POLICE DEPT. 3 O6824 21141 13 W102000 R 8/25/1S 3 CIVIC SQUARE mv nour' o^, 000`wu. vs,^nrusw` CUSTOMER ru.NO. `,nwo CARMEL, IN 46032 018 S1 2 06824 DUE 9/10/1S EVEN BILLING CONTACT: JASON OGLE =`"=" 317-571-25OO TAX EXEMPT ==" 1 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. NO. NO. � CNT CHG. Cl INVENTORY INVOICED AMOUNT x UNIFORM ADVANTAGE UF R i2 72 OSO S.—7 If 2 SM SHOP TWL—RED UF R 2160 SM SHOP TWL—RED UF 2160 so so . 240 12. 00 N 3X10 BLACK MAT UF 84035 1 .10.511 1O. Sl N ic IMAGE JACKET UF 1 366 2JK : 1,752 3.50 N -COMFORT SHIRT UF 1 93S IISH : S301 S.83 N RENTAL CARGO PANT UF 2 270 llPT :. .652 7. 17 N 12 IMAGE JACKET UF 2 366 2JK : 1.752 3. 50 N, RENTAL CARGO PANT 1.6 IMAGE JACKET UF 3 366 2ik"_: 17 COMFORT SHIRT UF 3 93S 11SH : . 530 S. 83 N INVOICEJOTAL 122. 94 20 . 100 N FENDER COVER UD I R 2191 � | � -TO- SERVICE OUR CUSTO ERS BET' El, CINI AS CORP,:LOC 013 ****ANY CHECK PAYMEN"S IADE UET IDENTIFY WHICH INV)ICES ANP/OR AM3UNT3 TO-_BE PAID. WE SUGGEST 4NY Pi(YtENTS IE APPLIM TO TiE OLDEST AMOUNT DUE DELIVERY OR YOUR ACCOUNfS RE(EIVABLE REPRESENTATIVE WITH QUESTIONS. **** REVIEWED BYL----LL_�SIGNATIJRE IF NAL INVOICE # 018814542 TIOTAL | | | | � ABBREVIATION BUY BACK,,CODE-(Ppl PACKIRICa CODES(PKI B Buy Back a flackagc; in Bund;,,, " 'DFDESCRIPTION 138 Buy Back Both Combo [terns H Packagon Harlcjt,i SH—S` IRT 131 Buy Back ist Combo Item 2 String T,o PT—;)ANTS B2 Buy Back nd Crin-bo Item 3 Polywra!) CV -------,,','oVFRALL b illlo Buy Back 6 Wrap ir Brown P;ipor jS T-WPSUIT SC SHOP COA"i LC ;-fkS COAT 1)R 5"',E S S CHANGE OVER (CO) PRICE EXTENSION PR EX) SM - ,-`,OCK 0 No Chanue Ovet U Unit P::—d V,,C,KF T 1 .;iandaf,cl Change ("'ver F i !at ,c ;,,—F-1 Cf-"A' 2 Oh;ladelpNa Only U21 �.';'A/FH T-A "HOP APRON VT -----VF-S'T UN— LNER ,K—S,:!RT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE w Weekly G Garmen-,. E Every Other Week D Dust M Monthly L Linen T Towel S Direct Ssiies On!v DE N EXCHAGMETHOD— -----"- --_(I;X M E) D De!ayed Fxchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilew�--., R i-fist Rt,'-Iacemew X Speciai '-'.harge 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)) 08/25/15 018814542 laundry service $122.94 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 $122.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 018814542 I 43-565.01 I $122.94 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, September 02, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ! � —� ORIGINAL INVOICE---- --- nsmITnz CINTAS CORPORATION #018 LOCATION 18 ompro: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E1113 018814S32 CONTRACT NO. ACCOUNT NO. STOP oeoDELIVERY CODE SOIL m`cu` INVOICE DATE 02617 02617 3 W102000 R 8/25/15 o/uro: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mn ROUTE om comwn. osp^"nw,wr CUSTOMER p».NO. TERMS CARMEL, IN 46033 018 S1 2 02617 DUE 9/10/1S EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE � 317-846-4706 TAX EXEMPT '^s' 1 LINE 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 COMFORT SHIRT UF I 93S 11SH : . 403 4. 43 N RUSSELL PICKETT I SUBTOTAL 8. 68 SERVICE INVOICE:TOTAL 18.3S NJ CALL CHARD PARTIN T9':7-530-3i3-1— PARlINC@CINTAS. COM FOR QUESTIONS 3N N—Z GLADLY ACCEPT MASiER-,ARD, VISA, DISCOVER $ AMERICAN EXPROS_-, ****ACCOUNTS RECEIYAILE HAS 4 0W REMIT TO ADDRESS ON YOUR ACCOUNT. PLE(SE CONTOCI YOUR SERYICE :SALES REPRESENTATIVE JPON DELIVERY OR YOUR ACCCUNTS RECEIVABLE REPRESENTATIVE WITH QUESTIONS | ----------- REVIEWED BY SIGNATURE INVOICE # 018814532 FINAL I TOTAL | / / i ABBREVIATION BUY BACK CODEABB) RACKING CODES_!,M) B buy Back B Packaot. in Bund::-, GOOF n SCHIPr civ BB Buy Back Loth Combo Items -H t'ackarlo on Harc:=;r B! Puy Back 1 A Combo Item 2 String Tie PT--PANTS B2 Buy Back 2nd Combo Item 3 Potywra CV C r VERALL b No Buy Back fi Lcrap ;. Bmwn F.iper J'S J0,10PSUIT -t:f 33P CGA-11 n r g CHANGE OVER,LC(?} PRICE EXTENSION (PREX) 0 Nc, Chan(;>, Over H n I I F`,-r,,., )tandard Change Over Lir _-_ _L/,:''EL GOA1 2 Philadelphia Only EZ` t AZER SA SV:OP APRON VT Vk:SF LN t INLR SK--___-- S tIHT DELIVERY FREc�uNc_v_(d��. FR) SERVICE TYPE W Weekly to Garmen' E Every Othnr Week D Gust M Monthly :_ Linen `t' i owel S Direct ,,es OrliV EXCHANGF- METHOD EX ME D E elayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b lJrut Exchange CJ t7irect :=-,ile L Lease N N.O.G. P - tini;ea`e X special 'Gnarge 6 Rental li =m I 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)) 08/25/15 1 018814532 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 I Location 18 N SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $18.35 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018814532 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 Monday August 31, 2015 Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE� ---- --- nsMnro: CINTAS CORPORATION #018 LOCATION 18 � o*/pru' CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 '="'="". CARMEL, IN 46074-8267 G E1M3 018814543 CONTRACT NO. ACCOUNT NO. STOP opoDELIVERY CODE SOIL rmowr INVOICE DATE 026SO 13139 14 W102000 R 8/25/1S a/uro: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo noorE mw merwo. oEmmmsw` CUSTOMER,.v.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 ,^o, 1 LINE SOIL-MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CH Cl CNT G. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 2 SM SHOP TWL-RED UF 2160 140 140 . 230 32. 20 N SHAUN PRIVETT 1 12. 43 NEW CINTAS JEAN UF 4 394 11PT-� S72 6.29 NJEFF HICKS 4 SUBTOTk 11. 99| 10 CARHARTT CARPENTER UF 5 382 IIPT . 613 6. 74 N RICK 'ALDEN S_ SUBTOTAL—- 74 13 CARHARTT CARPENTER UF 7 382 IIPT : . 613 6. 74 N 14 .-COMFORT SHIR-SZ PREM UF 7 93S _jIqH : . 678 7. 46 N 1 CARHARTT CARPENTER UF 8 382 IIPT :, . 613 6. 74 N: COMFORT SHIRT UF 8 93S _11SH , .518 S.70 N 1 CARHARTT CARPENTER UF 10 3B2 1 .613 . 74 N CHRIS STUBBS 10 S. UBTOTk 6.74 19 CARHARTTCARPENTER UF 11 382 .613 6,74 N DARRELL BELL it SU BT OTAL 6.-14' I S70 6. 27 N RON WILLIAMS 12 SLIBTOTAL 6. 27 6. 74 N 21 CARHARTT CARPENTER UF 13 382 11PT : . 613 ERIC RUSSELL 13 : SUBTOTAr, 6. 74 __22_ CARHARTT-CARPENTER UF. 14 3B2 _11PT .612 6.73 N TIM BROWNING 14 SUBTOTAL 6 73 23 CARHARTT CARPENTER UF IS 382 IIPT : .613 6. 74 N 24 COMFORT SHIRT UF S 93S IISH : Slo 5. 61 N 2 COVERALL SYNTH UF 7 912 3CV : . 6S2 1.96 N 2 COMFORT SHIRT UF 7 93S 11SH : .518 S.70 N GARY JONES* 17 SUBTOTAL" JAMES BENTLEY 19 SUBTOTAL 8. 09 STEVE ZELLER 20 SUBTOTAL 11.99 __33 CARHARTT .CAR-SZ PREM UF 21 3821 .773 -8_50 N. 34 DURA PRESS COTTON SH UF 22 330 11SH : . 442 4.86 N 37 COMFORT SHIRT UF 22 93S 1SH, 'SIB S2 N 22 SUBITOTA� tARHARTT CARPENTER UF 23 11PT : . 612 6.73 N' REVIEWED BY SIGNATURE .5 FINAL INVOICE # 018814543 TOTAL � | � � � | | | | ABBREVIATION BUY BACK CODE(BPI PACKING, CODES..(PK� B Buy Back B z'ackagl- in Bundk, G ODE DESCRIPTION BB Buy Back Both Combo items 61 Package: on Hanyor SH _S�-+iRT B9 +1uy Back 1 st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrar CV C�'VERALL b No Buy Back 6 Wrap in Brown Paper SC SHOP COA1 L _. 1.!-r3 COAT GR—_--D"?ESS CHANGE OVER (CO) PRICE EXTENSION (PR EXE S"AIQCK ---- � - No Chance Over ;tET 1 `:iandard Change Over F Fidt R.lt=-~ llade,p..-� Only SA-^li'.;;; ' � -� ORIGINAL INVOICE --- --- REMIT TO: CINTAS CORPORATION #018 LOCATION 18 ompro. CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46O74-8267 G E1M3 018814543 CONTRACT NO. ACCOUNT NO. STOP eaxDELIVERY CODE SOIL rmcwr INVOICE DATE 026SO 13139 14 W102000 R 8/25/15 o/uro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc nvorc v^' ou,rwu. n,,^mms°` CUSTOMER,u.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 9/10/1S WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT =m" 2 LINE CHG 0 BB ITEM DES RIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE NO. I CNT EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 39 CARHARTT CARPENTER UF 25 382 IIPT : .613 6. 74 N 40 COMFORT SHIRT UF 2 S 935 11SH : . 518 S. 70 N 25 'SUBTOTAL 12. 44 BILL HIGGINBOTH 41 CARHARTT CARPENTER UF 26 382 11PT : .612 6. 73 N 42 COMFORT SHIRT UF 26 93S I ISW . 518 .5. 70 N LEE HIGGINBOTHA 26 12.-43 JASON WALDEN 27 SUBTOTk 6. 734 CARHARTT CARPENTER UF 2B _ '__fIPT 612 -6. 73 N__| 4 CARHARTT CARPENTER UF 27 382 11PT : .612 6. 73 N 4 COMFORT SHIRT UF 2B 935 11SH : .518 5.70 N RALPH BURKE 29 SUBTOTAL 5.70 47 CARHARTT CARPENTER UF 30 382 11PT : 4E DURA PRESS COTTON SH UF 31 330 11SH : CARHARTT CARPENTER _ UF 31 382 IIPT : . 613 6.74 N DAMIAN DELPH 31 SUBTOTAL 11.-60' so CARHARTT CARPENTER UF 32 382 IIPT : . 612 6. 73 N RANDY JOHNSON 32 SUBTOTAL 6.73 Sl ZARHARTT'CARPENTER- UF 33 -.613 '_74- N S2 COMFORT SHIRT UF 33 93S 11SHI: S18 S. 70 N , E73 CARHARTT CARPENTER UF :�4_ 382- - ED MUIR 34 SUBTOTAL 6. 73 54 CARHARTT CARPENTER UF 3S 382 11PT : .612 6.73 N 55 MIKE KALOGEROS 3S SUBTOTAL 12. 43 CARHARTT CARPENTER UF 36 382 IIPT : .613 6. 74 N TIN COFFEY 36 SUBTOTA� 12. 44 _58 CARHARTT CARPENTER UF 37 382 11PT : .613 6. 74 N COMFORT-SHIRT UF_ 37-- _ 93S_ 59 12. 44 MARK CARTER 37 SUBTOTAL CAMEROWMASOW 38 SUBTOTAL 6 CARHARTT CARPENTER- UF 39 382 11PT : . 612 6. 73 N MIKE CLARK 39 --.,SUBTOTAL 6. 73 6 COMFORT SHIRT UF 40 935 11SH : .518 5. 70 N 6 CARHARTT CARPENTER UF 42 382 IIPT : JOSH DAVIS 42 SUBTOTA� 6.73 6 CARHARTT CARPENTER UF 43 382 11PT : .613 6.74 N NATHAN MORRIS 43 SUBTIOTAE 14. 20 68 COMFORT SHIR SZ PREM UF 44 93S 11SH : .678 SCOTT TOWNSEND 44 SUBTOTAL 14. 20 _ 69, NEW CINTAS JEAN UF 45 394 11PT : _2572 6. 29 N 7C SERVICE CHARGE F I X 106 13.280 13. 28 N INVOICEJOTAL 48S. 91 ***NEW CUSTOM R SERVICE HOTL' Nl NUMBER 888-9N-6827 OR 888 'WE GLADLY ACCEPT MAS" ER,ARD, V' SA--DISCOVER-"N-AMERIIAN^'.EXPRESS.--'-"' TO SERVICE OUR CUSTOIER:3, BET-El , �INIAS CORP :LOC 011) _ jUi ICES A9d/Ok`AM3UNT5____ REVIEWED BY SIGNATURE INVOICE # 018814S43 FINAL TOTAL | � � � i ABBFIEVIATION BUY BACK CODE(BB) PACKING CODES B Buy Back Package in Bund,(-, JDE C)cSCRIPI_iOPJ gB Buy Back Both Combo Items H Packagie on Hander Sy Sa IIRT Bf Buy Back i st Combo Item 2 String T Ir> FT r'A"',TS B2 Buy Back 'nd Combo [tern 3 Polywra a CV___COVERALL b No Buy B ick E Wrap in Drown Paper JS__JJrAPSUIT ,C_�.-SHOP COAT LC- Lr B COAT DR DRESS CHANGE OVER (CO) PRICE E 47ENSIOts rPR EX1 o 'Jo Change Over ? Standard ,.hange Over F Flat Rj,,,D� Phil idelt:iia Only a#� ':�iOl`APRON V VE-.Sl LN _a LINER SK F;K;RT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Oth,,�r Week D Dust M Monthly L Linen T Towel S Direct Sales OnIV EXCHANGE METHOD-(EX ME) — -- belayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange 0 Direct utile L Lease N N.O.G. P Unileass; . R Lost Replacement X Special Charge L Rental hem i | / � —� ORIGINAL INVOICE ---- --- REMIT TO: CINTAS CORPORATION #018 LOCATION 18 ox/pro: 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 E1M3 018814S43 CONTRACT NO. ACCOUNT NO. STOP o,mDELIVERY CODE SOIL rmc°` INVOICE DATE 02650 13139 14 W102000 R 8/2S/15 o/uro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo nvu,, om cu,rwo. usmmmsw` CUSTOMER p.o.NO. TERMS 3400 W 131ST STREET 018 51 2 026SO DUE 9/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT "^«' 3 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x TO BE PAID. WE SUGGEST ANY PAYrIERTSBE APPLI�D TO TITE-UEDEST-AMOUN= ON YOUR ACCOUNT. PLEASE CONTACT YOUR SERVICE �SALES REPRESENTATIVE JPON DELIVERY OR YOUR ACCOUNTS RECEIVABLE REPRESENTATIVE WITH QUESTIONS, **** | REVIEWED BY SIGNATURE FINAL TOTAL | | � i ABBREVIATION -BUY-BACK CODE(BB) PACKING CODES ( K� B Buy Back B Package in Bunch, IIDDE iDLSCRiPT!0N BB Buy Back Both Combo Items H Packa.t: on Han(;or SH SrflRT 131 Buy Back 1st Combo Item 2 mitring Tie PT Pi,NTS B2 Buy Back 2nd Combo Item 3 Polywrop C:V COVERALL b N6 Buy Ba,,* 6 Wrap in, Brown Piper u.i--,1t!l1rPSUl I SC Si iOP GOA-1 LC LAB COAT DR_ -. c!iEss CHANGE OVER (CO) PRICE EXTENSION (PR EX) SMI ---- SMOCK i (3 - No Changr; Over E! Unit Pr,,..'d .;K JACKET KET t `:tandard ChanOver 9e F Flat Rr i :; EL COAT ? i`ti;iadel,kik Only A `,01P APRON VT Lei !.iNER SK- S,`HT DELIVERY FREOUENCYJDEL FR) SERVICE TYPE W Weekly Ca Garment E Every Othnr Week D Dust M Monthly L Linen F Towel S Direct S H!es Only EXCHANGE METHOD(EX ME) D (Delayed Exchange USAGE E Even Exchange F V axed Quantity Exchange C - Glean b Unit Exchange D Direct S:;'e L Lease N N.O.G. P Unilease U Lost E3enlacemenl X Special charge 0 Rental lvr m ORIGINAL INVOICE awk. nsm/rro: CINTAS CORPORATION #018 LOCATION 18 a*�r»: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018808828 CONTRACT NO. ACCOUNT NO. STOP s,oDELIVERY CODE SOIL rmcw` INVOICE DATE 026S0 13139 13 W102O00 R 8/11/1S BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc m`o`E o^v ou�wo. DEPARTMENT CUSTOMER puNO. `,nxo 34OO W 131ST STREET 018 51 2 026SO D026S013 DUE 9/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT '^ss 1 LINE S'011 MIN CIBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x INVOICE:TOTAI 1.113. 00 ***NEW CUSTOMER SERV'CE HOTLINE NUMBUR 888-9a4-6827 OR 888-4CINT�As*** � TO BE | REPRESENTATIVE E APPLIED-TO THE OLDEST AMotpir DUEON YOUR ACCOUNT. PLE�SE CONT�Cl YOUR SERVICE :SALES � DELIVERY OR YOUR ACC( UNI-L RECEIVABLE REPRESENTATIVE WITH QUESTIONE) � REVIEWED BY SIGNATURE FINAL | i I ABBREVIATION BUY BACK C;ODE,(B j PACKING CODES fPK} B B.iy Back B Package in Bun&l G'C}Dt DESCRIPTION BB buy Back Both Combo Items H Packag.on Hanctcr SH S�-;IRT B1 buy Back Ist Combo Item 2 String Tst P'i PATS B2 Buy Back 2nd Combo Item a ;,'olywrap CV C VERALI b No Buy Back 6 Wrap ir, brown Paper SC ;:HOP COAT LC_--LAO COAT OR__ D!IESS CHANGE OVER (CO) PRICE EYTENSION SPR EX) 0 No Change Over 41 Unit Pr :rd 1 Standard ``hange Over r at Rate. Only VT T Li4 --- PFR S DELIVERY FREQUENCY(DEE FR) SERVICE TYPE w Weekly G Garmcnl E E=very Othr�t Week D Dust M Monthly L Linen T I ower S Direct S.-Aes Only EXCHANGE METHOD JEX ME) D r°elayecl Exchange USAGE E I*von Exchange F '=fixed Quantity Excrr„nge G Clean b Unit Exchange €? (direct Sale C. Lease N N.O.G. P Unilease R Lost REeolacemer.: X Specia: Charge Rental item CINEAS. 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 E2114 018817388 CONTRACT NO. ACCOUNT NO. STOP ocnDELIVERY CODE SOIL`mow` INVOICE DATE 026SO 13139 14 W102000 R 9/01/15 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo nou`, o^, coorwo. osmmm,mr CUSTOMER puNO. TERMS 3400 W 131ST STREET 018 51 2 026SO DUE 10/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT ="" 1 LINE SOIL N C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CMHIG. 0 BB EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x 2 SM SHOP TUL—RED JF 2160 140 140 .230 32. 20 N 4 11.760 47. 04 N 5 4X6 BLACK MAT E2 F B443 4 | | ABBREVIATION BUY BACK CODE(BB PACKING CODES(PK) B guy Back B Package in Bundle C:()DE DESCRIPTION BB !guy Back 3oth Combo Items H Package on Hanclor SH—SHIRT Bi 2 String Buy Back 1st Combo Item g Tie PT—PANTS 132 Poy Back 2nd Combo Item 3 Polywrap Cyt CU1tERAI.I. i" No Buy Back 6 Wrap in Brown Paper JS JUl"APSUIT SC__.__._SHOW Con I LE',_�_LAR COAT c$ CHANGE OVER(C S PRICE EXTENSION PR EX p No Chance Over Unit F i ^J I . u JV ___ Ji•7.KET SIandard (.;hange Over F P;at Ft.:.ed rilade;.,r« Only Sr< ,S!i0p APRON v r V, ST LN IIrdER SKIHT DELIVERY FREQUENCY DEL FR) SERVICE TYPE W Weekly G Garment E Every Othor Week D Dust M P.lonthly L Linen T Towel S Direct S<zies Only EXCHANGE METHOD(EX ME) D [)(,laved Exchange USAGE E 'ven Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge a Rentai !tem CINEAS. ORIGINAL INVOICE | nemITno. 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 E2M4 018817388 CONTRACT NO. ACCOUNT NO. STOP SEC DELIVERY CODE SOIL`mcw` INVOICE DATE 026SO 13139 14 W102000 R 9/01/1S a/uro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc noo`, o^, overwv. v,,^nrwswr CUSTOMER,.o.NO. r'mwo 3400 W 131ST STREET 018 51 2 02650 DUE 10/10/1S � WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT "^"" 2 MIKE HENRICKS 22 SUBTOTAL�- f4-.VF� LINE SOIL MIN 0 BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE TNO. CNT CHG. Cl EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 40 CARHARTT CARPENTER UF 23 382 11PT : . 612 6. 73 N ADAM TOWNS 23 SUBTOTAL 6.73 42 COMFORT SHIRT UF 25 93S 11SH : SIB S.70 N 44 COMFORT SHIRT UF 26 93S IISH S18 S.70 N LEE HIGGINBOTHA -16 SUBTOTAL�- 12. 43 4S CARHARTT CARPENTER JASON WALDEN 27 SUBTOTAll 6.73 46 -, CARHARTT CARPENTER UF 28 382 lipt .612 6.73 N MARK OTTINGER 28 SUBTOTAL 12. 43 48 COMFORT SHIRT UF 29 93S IISH sis 5.70 N RALPH BURKE_ 29- SUBTOTAL. S.70 49 CARHARTT CARPENTER UF 30 382 '11PT ': .612 6.73 N KEVIN SMITH 30 I SUBTOTAll 6.73 96 -CORA-PRESS COTTON sH OF 31 330 IISH .442 4.86 N si CARHARTT CARPENTER UF 31 382 lipl, . 613 6. 74 11 S2'- CARHARTT CARPENTER- UF' 32 382 11PT .612 6. 73 N RANDY,JOHNSON 32 SUBTOTAU 6. 73 CA CARHARTT CARPENTER UF 33 382 11PT .613 6.74 N FRED MARTZ 33 SUBTOTAL 12. 44 CARHARTT CARPENTER UF 34 382 11PT .612 6. 73 N 56 CARHARTT CARPENTER UF 3S 382 11PT MIKE KALOGEROS 3S SUBTOTAL 12. 43 58 CARHARTT CARPENTER UF 36 382 11PT .613 6. 74 N S9 COMFORT SHIRT UF 36 93S 11SH SUBTOTAL 12. 44 _TIM_COFFEY -36 60 CARHARTT CARPENTER UF 37 382 11PT .613 6. 74 N Al SHIRT OF- 37 935 -11SH S18 5.70 N MARK CARTER 37- SUBTOTAL 12.44 CAMERON MASON 38 SUBTOTAL 8. 09 MIKE CLARK 39 SUBTOTA�- 6. 73 CARHARTT CARPENTER UF 40 382 11PT .612 6. 73 N WILL DAVIS 40 SUBTOTA�- 12. 43 66 CARHARTT CARPENTER UF 2 382 11PT .612- - 6.73 N 67 CARHARTT CARPENTER UF 43 382 11PT .613 6. 74 N NATHAN'MORRIS - 43 SUBTOTAL 14. 20 69 CARHARTT CARPENTER F 44 382 11PT . 613 6. 74 N 70 COMFORT SHIR-SZ PREM JF 44 935 IISH .678 7. 46 N 71 NEU CINTAS JEAN JF 4S .394 11PT S72 6.29 N PARKS PIFER 4S SUBTOTAL 6. 29 MICE CHARGE 11280 13. 28 N INVOICE :TOTAL 641. 59 ***NEW CUSTOMER SERVICE HOTL14E NUMBER 888-92A-6827 OR 888-§CINTAS*** CALUBETSEY HENRY IT 937--237-3760' HENRYB@CINTAS. COM FOR QUESTIONS ON A--�M UE GLADLYACCEPT MASTERCARD, )ISA, DI3COVER -& AMERICAN EXPR SS. TO SERVICE OUR-CUSTOM ER�37_]YETT R)_ _CINTk5_CORP REVIEWED BY SIGNATURE INVOICE # 018817388 FINAL TOTAL � � � � / | | | | | | � | i ABBREVIATION; BUY BACK CODE_(BB) PACKING_CODES�P9 B Buy Back B Package in Bundle CUDE DESCRIPI ION BB any Back Goth Combo Items H Package, on Hanger SH `H:RT 133 Buy Back Ist Combo Item 2 String Tie PT PAN t S Bz Buy Back 2nd Combo Item 3 Polywrap CV ._ UC",VFRALt b No Buy Back 6 Wrap in Brown Paper .is 11�;;OpSUIT 5C- -- SHOP COA' LC,,--, L,,%B GOAT DR DRESS CHANGE 03 ERIC01 PRICE EXTENSION (1EX) `:ivt.._ SMOCK p No Change e Over 13 Unit Pm.Yd JK-._._- ;KET t Qtindard Chane Over Change F Fiat Fz-+ t t . :J-:;c n: 2 "Nh adelpfisa Only F:,ZER APFiON VT-- VFS F L(q LINER SK SKIRT DELIVERY FREQUENCY{DEL FR) SERVICE.TYPE W Weekly is 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 lean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge G Rental herr, 'I . ciNrAs. ORIGINAL INVOICE nowITnz 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 E2M4 018817388 CONTRACT NO. ACCOUNT NO. STOP u,nDELIVERY CODE SOIL`mowr INVOICE DATE 026SO 13139 14 W102000 R 9/01/1S BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mu ^vur, mn cvo`wn. uc,^nTw,w, CUSTOMER,u.NO. `mwo 3400 W 131ST STREET 018 51 2 02650 DUE 10/10/1S WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT "=" 3 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T -NO.- CNI CHG. 0 BB EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT x ****ANY CHECK PAYMENTS MADE MUST IDENTIFY WHIP-H INVOICES ANNOR AMOUNTS 7O-BE PAID. WE SUGGEST ANY PitY117-NTS Ef* APPLIED TO TIE OLDEST ANOUNT DUE ON YOUR ACCOUNT. PLEASE CONTACT YDUR-3ERVICE'56LES-FEPRESENTATIVE ' PON � REVIEWED BY —�IGNATURE FINAL -j4 qj ITOTAL � / | | / � � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) CGQF: DFSCRIPI)ON B 'Uuy Back 8 Package in Bundle BE Buy Back,Both Combo Items H Package on Hanger SH—SHIRT B1 Buy Back 1st Combo Item 2 String T;(, PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap (V—UOVERALI b No Buy Back 6 'VWap in Brown Paper J'S—,!',IMPSUIT cc SHOP COA I L 17 1.k.R COAT CHANGE OVER(CO1, PRICE EXTENSION (PR EX) 0 No Change Over U Uni! Prr-,d �-;+-),)dard Change Over I a t Fa, i Only 07 r_azER SA i 1`0P AFRO,,! VT VS F LN—UNER SK,--.,--,SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E �-very Other Week D Dust M I'vIonthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD EX RIE]l D F)clayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchsinge 1) Direct Sale L Lease N V N.O.G. P tJnifeas,? R Lost Replacement X Special Charge 0 Rental ;,nm 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 018808828 $115.00 08/25/15 018814543 $485.91 09/01/15 018817388 $641.59 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 $1,242.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members i 2201 018808828 43-560.03 $115.00 1 hereby certify that the attached invoice(s), or 2201 018814543 43-565.01 $485.91 bill(s) is (are) true and correct and that the 2201 018817388 43-565.01 $641.59 materials or services itemized thereon for which charge is made were ordered and received except e ursda , ept r 3 5 V --V 1--rLI Title Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrA5® ORIGINAL INVOICE REMIT To: CTNTAS CORPORATION #018 LOCATION 18 SHIP To: CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E2M4 018817377 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 3 W102000 R 9/01/15 BILLTO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY LOG ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 10/10/1 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT PAGE 1 LINE I 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 1 NEW CINTAS JEAN OF 1 394 11PT ; 2 COMFORT SHIRT OF 1 935 11SH ; .403 4. 43 N RUSSELL PICKETT 1 SUBTOTAL'. 8. 68 3 SERVICE CHARGE F 1 X 106 1 9.670 9. 67 N INVOICE TOTAL 18. 35 ***NEW CUSTOMER SERVICE HOTLIiW NUMB 888-9'214-48217 OR 888-OCINTAS ** CALL BETSEY HENRY @ 3"l 237- HE YB@CINTAS. COM FOR QUESTIONS N A-M ` CALL CHARO PARTIN @9 7- 30-3 PAR INC@CINTAS. COM FOR QUESTIONS N N-Z WE GLADLY ACCEPT MAS ER ARD, A, DISCOVER � AMERI AN EXP'RITSS TO SERVICE OUR CUSTO! ER BETTECINIAS CORP- LOC 01 ****ACCOUNTS RECEIVA LE HAS REMIT TO ADDRESS ***-*ANYCHECK PAYMEN 5 _ ADE IDENTIFY WHICH IN_V ICES AND/OR AMOUNTS TO BE PAID. WE SUGGEST ANY P _NTS APPLIES? TOTE OLDES1 AMOUNT DUE ON YOUR ACCOUNT. PLEPSE CONTPCT YOUR SERVICE SALES FEPRESENTATIVE UPON DELIVERY OR YOUR AGC UN S RECEIVABLE REPRESENTATIVE WITH QUESTIONS REVIEWED BY SIGNATURE INVOICE # 018817377 FINAL TOTAL ABBREVIATION BUY PACKING CODES(PIK) B Buy Back a Package inBundle CODE DESCRIPTION Ba Buy Back Both Combo Items n Package nnHanger nxamnr | --- 131 Buy Back 1st Combo Item u String Tie pr__-PANTS Bu Buy Back 2nd Combo Item n po|ywwp cv-__'Govsn«u u No Buy Back n Wrap in Brown Paper JS JUMPSUIT � on SHOP COAT Lo__-LAauoAr DR DRESS g*/NGEqYjR_1CP> PRICE'EXTENSION (PR EX) ams�oox --- u woChange Over U uni,p,iced xw ��oxsr --- 1 Standard Change Over F Flat Rated LP I.ApsLoo^r 2 Philadelphia Only | oz oLAzsn | --- nA___SHOP APRON VT VEST | LN LINER SK nm�� -- SERVICE TYPE Vv wooNy G Garment E Every Other Week o o"at M Mon/»\y L ' Linen T Towel S Direct Sales Only EXCHANGE D Delayed Exchange USAGE E Even Exchange F - Fixed Quantity Exchange C Clean m Unit Exchange D - Direct Sale L Lease | IN m�O.8 P om\*ava R L,,)sl Replacement X Spocia/ Charnc � 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)) 09/01/15 018817377 Uniforms $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 I Location 18 N SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $18.35 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018817377 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 Thursday, September 03, 2015 r Director, Brooks e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund