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250168 1 0/07/1 5 ,C*q CITY OF CARMEL, INDIANA VENDOR: 197000 ® ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $*****2,669.34* r. CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 250168 CINCINNATI OH 45263-0803 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018823155 22.15 UNIFORMS 1125 4238900 018825662 240.00 OTHER MAINT SUPPLIES 1093 4238900 018825663 543.10 OTHER MAINT SUPPLIES 1207 4356001 018826005 18.35 UNIFORMS 1207 4356001 018826006 95.95 UNIFORMS 1110 4356501 018826015 101.79 LAUNDRY SERVICE 2201 4356501 018826016 488.17 LAUNDRY SERVICE 1093 4238900 018828546 398.10 OTHER MAINT SUPPLIES 1207 4356001 018828864 18.35 UNIFORMS 1110 4356501 018828874 101.79 LAUNDRY SERVICE 2201 4356501 018828875 641.59 LAUNDRY SERVICE 1 ciNrAs. ORIGINAL INVOICE nsMITro: CINTAS CORPORATION #018 LOCATION 18 oxIpro: 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 E1M3 018826006 CONTRACT NO. ACCOUNT NO. STOP o,oDELIVERY CODE SOIL`mxwr INVOICE DATE 02617 02S43 3 E102000 R 9/22/15 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY mc xvur, n^, vuSTwu. o,mmmswT CUSTOMER p�.NO. `'m^o CARMEL, IN 46033 018 S1 2 02543 DUE 10/10/1S � EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT p^«' 1 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T Cl EMPLOYEE NAME I NO. CNT CHG. 0 NO. NO. INVENTORY INVOICED AMOUNT x I 4X6 BROOKSHIRE U R 84401 10 .500 5.00 N TEA TWLS—WHITE UF 2963 100 100 . 122 12, 20 N 4X6 BROOKSHIRE UF 04401 10 S '2-16 66--_09 N_ INVOICE: TOTAL 95. 95 | | WE GLADLY ACCEPT MAS"ERARD, VISA, DISCOVER I AMERI-,AN EXPRESS— | � TO SERVICE OUR CUSTOtIER)' BET-EF, CIN I IAS CORP :LOC 013 ****ACCOUNTS RECEIVABLE HAS fJDW REtIT TO ADDRESS ON YOUR ACCOUNT. PLEASE CONTAC' YOUR SERVICE:SALES (EPRESENTATIVE UPON UNr DELIVERY OR YOUR ACCO IS REGE* VABLE REPRESENTATIVE 'UITH QUESTIONS. **** REVIEWED BY SIGNATURE FINAL INVOICE # 018826006 | | i < | | TOTAL � | � � � | � � ABBREVIATION BUY BACK CODE(PAB PACKING CODg� PK B Buy Back e Package inBundle CODE DESCRIPTION BB ' Buy Back Both Combo |mma * Package on Hanger ax__-SHIRT 131 Buy Back 1st Combo Item u String Tie pT__-PANTS oo Buy Back 2nd Combo Item 3 Polywmn cv_-_COVERALL b No Buy Back n vvnup in.Brown paper � J _-_ mp JS JUMPSUIT uo___SHOP COAT � Lc_-_LAB COAT | � DR DRESS CHANGE OVER(CO), PRICE EXTENSION (PIR EX) awamo�x ---' o mvChange Over u Unit Priced JK. ��uxer --- 1 Standard Change Over F Flat Rated Lp_-_'LAPEL COAT u ' Philadelphia Only BZ BLAZER � oxo*opxpnow � � VT VEST LN LINER mx amnr -- SERVICE TYPE W vvaoNy G Garment | E Every Other Week D oust | IM Monthly L Linen � r 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 | IN - m.OG, P ' uni|ooae R Lost Replacement X Special Charge n Rental /mm 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)) 09/22/15 I 018826006 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 018826006 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, September 22, 2015 Director, Brookshire f Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund CINTAS® ORIGINAL INVOICE REMIT TO: CINTAS 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 E2M2 0188231SS CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 U102000 R -9/15/15 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 S1 2 02617 DUE 10/10/15 CONTACT: ROBERT D HIGGINS TAX CODE EVEN BILLING 317-846-4706 TAX EXEMPT PAGE 1 LINE SOIL MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CUT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 LXXXXX -OUST SUPPL U i X 124 1 .7ET 2 MAKEUP CHARGE U 1 X 125 1 2.050 2.OS N 3 NEW CINTAS JEAN OF 1 394 11PT : .386 4. 25 Ed 4 COMFORT SHIRT OF 1 93S 11SH ; .403 4. 43 N RUSSELL PICKETT I ; . SUBTOTAL - - _ --- ----- .12. 48_ ,_ 5 SERVICE CHARGE F 1 X 106 1 9.670 9. 67 N INVOICE DOTAL 22. 1S ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9�4-6827 OR 8884CINTAS ** CALL BETSEY HENRY @ 537--237-:760 HE RYB@CINT;AS. COM FOR QUESTIONS ON A-M CALL CHARO PARTIN @9 7- 30-3 3 - PAR INC@CINTAS. COM FOR QUESTIONS IN N-Z WE- GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI AN_EXPRESS TO SERVICE OUR CUSTOrERS BET , CINIAS CORP SOC 01 ****ACCOUNTS RECEIVA LE HAS P bDW REMIT TO ADDRESS ****ANY CHECK PAYMENTS BADE VUET IDENTIFY WHICH INV ICES AND/OR AM UNTS TO BE PAID. WE SUGGE T NY F NTS BE APPLIED TOTE OLDEST AMOUN DUE ON YOUR ACCOUNT. FLE SE CONTPC1 YOUR SERVICE BALES FEPRESENJATIVE JPON DELIVERY OR YOUR ACCCUNIS RECEIVABLE REPRESENTATIVE WITH QUESTIONS .��#� s EREVIEWE-DBY SIGNATURE INVOICE # 018823ISS 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 1 st 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 Jg U - Unit Priced K_JACKET 1 Standard Change Over F Flat Rated LP_LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Sale L Lease _ N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item 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)) 09/15/15 I 018823155 I Uniforms I $22.15 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 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 I 018823155 I 43-560.01 I $22.15 I 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, September 21, 2015 i Director, Brookshir'16olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund | / clNrAs. 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 .wvmcENO. CARMEL, IN 46074-8267 G E2M4 O1882887S CONTRACT NO. ACCOUNT NO. STOP os^DELIVERY CODE SOIL nnow` INVOICE DATE 02650 13139 13 W102000 R 9/29/1S BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo noms mo cuorwn. vEmx`M,w` CUSTOMER po.NO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 10/10/1S WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT '^oc 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CN'f CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT _X 2 Sil SHOP TWL—RED OF 2160 140 140 '330 32. 20 N 4X6 BLACK MAT E2 OF 8443S � 7 COMFORT SHIRT UF 1 93S IISH SIB S. 70 N / | / | | | DAVE LOVEALL 2 SUBTOTAL 6'.27 10 NEW CINTAS JEAN UF 4 394 IIPT : S72 6. 29 N 11 COMFORT SHIRT UF 4 93S 11SH : SIB S. 70 N 12 CARHARTT CARPENTER OF 5 382 11PT : .613 6. 74 N RICK ALDEN S SUBTOTAL-. 6. 74 14 COMFORT SHIRT UF 6 93S IISH : SIB S. 70 N CARKARTT CARPENTER OF 7 382 IIPT : . 613 --6774-N,- 16 COMFORT SHIR—SZ PREM OF 7 93S IISH : . 678 7.46 N � � 18 COMFORT SHIRT OF 8 93S 11SH SIB S.70 N19 C6RHARTTCARPENTER OF 9 382 lIPT 612- 6--73' N' � | BRAD SCHERICK B SUBTOTAL 2. 44 CHRIS STUBBS 10 SUBTOTAL 6. 74 21 CARHARTT CARPENTER UF 11 382 11PT : . 613 6. 74 N DARRELL BELL 11 SUBTOTAL_. 6.74 RON WILLIAMS 12 SUBTOTAIi 6'27 CARHARTT CARPENTER OF 13 '382 ItPT : ERIC RUSSELL 13 SUBTOTAL� '74 24 CARHARTT CARPENTER OF 14 382 11PT : . 612 6. 73 N TIM BROWNING 14 SUBTOTAL 6. 73 | | | \ | / \ ANDREW | � BRAD HENDERSON 21 SUBTOTAL 8. 50 ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B ' Buy Back B Package mBundle CODE DESCRIPTION BB ' Buy Back Both Combo brmn * Package on yenDa, sxao/nr --- 1131 Buy Back 1st Combo |oam m String Tie pr___PANTS o2 Buy Back 2nd Combo Item a Po|ywrap ov—__COVERALL b No Buy Bonx 6 Vvnop in Brown Pepe, Jo___JUMPSUIT ac—__SHOP COAT � Lc_ LAB COAT � DR DRESS CHANGE 0 IER (CPj PRICE EXTENSION(PR EX) mmawoox ---- o NnChange Over U Unit Priced JK ��oxs� ---- 1 Standard Change Over F Flat Rated Lp__—LAPEL COAT c Philadelphia Only BZ BLAZER oxSHOP APRON | vrvsnr LN LINER SK amm � --- SERVICE TYPE vv Weekly G Garment E - Every Other Week m 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|oaoo R Lost Replacement � x Special Charge / o Rental Item � � � � � | | / | � CINEASO ORIGINAL INVOICE lloommirim REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M4 01882887S CONTRACT NO. ACCOUNT NO. STOP osuDELIVERY CODE SOIL rmox` INVOICE DATE 026SO 13139 13 W102000 R 9/29/1S BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mn "oorc o^' cuSTwo. n,p^mmcwr CUSTOMER,u.NO. `,^me 3400 W 131ST STREET 018 S1 2 026SO DUE 10/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317 733-2O01 TAX EXEMPT p^«' 2 | — LINE 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 MIKE HENRICKS 22 SUBTOTA� 14.91 40 CARHARTT CARPENTER UF 23 3B2 IlPT : . 612 6. 73 N ADAM 'TOWNS 23 SUBTOTAL 6. 73 41 CARHARTT--CARPENTER UF' 25 382 IIPT 613 93S SIB -5.70 N 42 COMFORT SHIRT UF 2S 11SH -tARIVARTT CARPENTER UF 26 382 11PT . 612 -&.'73- N 43 44 COMFORT SHIRT UF 2 6 93S IISH SIG S. 70 N LEE HIGGINBOTHA 26 SUBT-OTA!, 12. 43 JASON WALDEN 27 SUBTOTAL 6.73 46 CARHARTT CARPENTER UF 28 382 IIPT .612 6.73 N SHIRT UF 29 93S IISH .518 S. 70 N 49 CARHARTT CARPENTER UF 30 382 IIPT : .612 6. 73 N SUBTOTAL. 6. 7 3 60FW PRESS COTTON SH UF 31 330 IISH : 44,s 4. 86 N 51 CARHARTT CARPENTER UF 31 382 IIPT . 613 6. 74 N -CARPENTERUF 32 382 RANDY JOHNSON 32 SUBTOTAL 53 CARHARTT CARPENTER UF 33 382 lipt 613 6. 74 N FRED MARTZ 33 SUBTOTAL 12. 44 55 CARHARTT CARPENTER UF- 34 382 11PT : 612 6. '73 N S6 CARHARTT CARPENTER UF 3S 382 11PT : .612 6.73 N COMFORT SHIRT UF 3S 93S I I-SH SIB S.70 N MIKE KALOGEROS 3S SUBTOTAL 12. 43 S8 CARHARTT CARPENTER UF 36 382 11PT : . 613 6. 74 N S9 COMFORT SHIRT UF 36 93S 11SH : SIB S. 70 N 60 CARHARTT CARPENTER UF 37 382 11PT : .613 6. 74 N 61 COMFORT SHIRT UF 37 93S 11SH : SIB 5. 70 N ftTk MARK CARTER 37 12. 44 CAMERON MASON 3B SUBTOTAL 8. 09 | | � � \ | � � | � � � � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION oa ' Buy Back Both Combo Items * Package on Hanger a*___SHIRT e11 Buy Back 1stCombo item 2 ' String Tie pr__-PANTS Bu Buy Back 2nd Combo Item o po|vwraP Cv--_-COVERALL b NnBuy Back s Wrap mBrown Paper Ja_-_JUMPSUIT acSHOP COAT I-c_-_LAB COAT DR DRESS CHANGE qVEqjC0) PRICE EXTENSION(PR EX) amawoox --- Q ' moChange Over U Unit Priced Jx ��oxsr --- I Standard Change Over F Flat Rated Lp_-_LAPEL COAT u Philadelphia Only BZ BLAZER mAnxupApnow | --- VT VEST � LN LINER oKamnr --- SERVICE TYPE VV Weekly G - Garment E ' Every Other Week o - Dust M - Monthly L ' Linen T Towel � S Direct Sales Only EXCHANGE METHOD(EX ME) . o Delayed Exchange USAGE E - Even Exchange � F Fixed Quantity Exchange� C ' Clean m Unit Exchange D Direct Sale L ' Lease N m.O£ P UnUrane R - Lost Replacement | x Special Charge � 8 Rental Item � � | ciNrAs. 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 E2114 O1882887S CONTRACT NO. ACCOUNT NO. STOP u,oDELIVERY CODE SOIL`mow` INVOICE DATE 026SO 13139 13 W102000 R 9/29/15 � BILL TO: CARMEL STREET DEPT � ATTN. BONNIE CALLAHAN mc xour, o^, mmwu n,p^mm,wr CUSTOMER,uNO. `mwo � 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 PAGE 3 | 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 ****ANY CHECK PAYMENIS MADE rUET IDENTIFY WH -CH INVOICES ANO/OR AM3UNTS ON YOUR ACCOUNT. PLEPSE CONTPCI YOUR SERVICE :SALES REPRESENTATIVE PON DELIVERY OR YOUR ACCCUN—S RECEIVABLE REPRESENTATIVE WITH QU�STIONS REVIEWED BY SIGNATURE FINAL TOTAL | � � � � | | � \ | | | / l i i ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK Q No Change Over 9 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 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 I C1111T�S® 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 46074-18267 G E1M3 018826016 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 W102000 R 9/2-2/1S BILL TO: 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 10/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733--2001 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 I SM SHOP __ i 2160 f r_' -. J6 e SM SHOT' TUL-RED OF 2160 144 140 . 230 32. 20 N 3X5 SCRAPER MAT OF 2477 3 3 S.500 16. SO N CARHARTT CARPENTER OF 1 382 11PT : . 612 6. 73 N COMFORT SHIRT OF 1 935 11SH -.SIB - --- 5._70 N - SHAUN PRIVET'T 1 SUBTOTAL 12.. 43 E CARHARTT 5 P'14T OF ? 381 11PT: S70 6. 27 N DAVE LOVEALL 2 SUBTOTA 6. 27 - r CARHARTT PKT OF 3 381 11PT :- -- ; - - 574 - 6.27 N TERRY KILLEN 3 SUBTOTAL 6.27 NEW CINTAS JEAN OF 4 394 11PT : 572 6.29 N_ 'r COMFORT SHIRT UF 4 935 11SH; - 518 5.70 14 JEFF HICKS 4 SUBTOTAL. 11. 99 10 CARHARTT CARPENTER OF 5 382 11PT : . 613 6. 74 N - RICK ALDEN 5 SUBTOTAL - 6. 74 11 CARHARTT CARPENTER OF 6 382 11PT : . 612 6. 73 N 12 COMFORT SHIRT OF 6 93S 11SH ; . 518 S. 70 N - SAN MOFFITT 6 SUBTOTAL. 12. 43 1 CARHARTT CARPENTER OF 7 382 11PT : 813 6. 74 N 1 COMFORT SHTR-SZ PREM UF 7 935 11SH ; . 678 7. 46 N JAMES BUNDLE 7 ; SUBTOTAL - 14. 20 1 CARHARTT CARPENTER OF 8 382 11PT : 613 6.74 N 1 COMFORT SHIRT - OF 8 93S 11SH : SIB S. 70 N BRAC? SCHERICK 8 SUBTOTAL_ 12. 44 - 17 CARHARTT CARPENTER OF 9 382 11PT : . 612 6. 73 N JIM HOBBS 9 SUBTOTAL 6. 73 is CARHARTT CARPENTER OF 10 382 11PT : . 613 6.74 N CHRIS STUBBS 14 SUBTOTAL _ 6.74 1 CARHARTT CARPENTER OF 11 382 IIPT ; ....613 6.-74 N . DARRELL BELL 11 SUBTOTAL 6. 74 20 CARHARTT S PKT OF 12 381 11PT : .570 6. 27 N RON WILLIAMS 12 SUBTOTAL 6. 27 21 CARHARTT CARPENTER OF 13 382 11PT : . 613 6. 74 N ERIC RUSSELL 13 SUBTOTAL 6. 74 22 CARHARTT CARPENTER OF 14 382 11PT : . 612 6. 73 ISI TIM BROWNING 14 SUBTOTAL 6.73 - 2 CARHARTT CARP'EN'TER OF IS 382 11PT : . 613 6. 74 N 24 COMFORT SHIRT OF 15 93S 11SH : _Si_0 5. 61 N ANDREW DOCKERY 15 SUBTOTAL ---12. 3S "' 2 CARHARTT CARPENTER OF 1.6 382 11PT: .612 6. Z3 N J TRAVIS TABAK 16 SUBTOTAL 6.73 26 CARHARTT CARPENTER OF 17 382 IIPT , - 613 -6.74 N- 27 COVERALL SYNTH OF 17 912 3CV : . 6S2 1.96 N 28 COMFORT SHIRT U1= 17 93S 11SH : SIB S. 70 N GARY JONES 17 - SUBTOTAL - - - 14:40 2 CARHARTT S PRT OF 13 381 11PT . 570 6. 27 N BOYD PIERCY 18 SUBTOTAL _ 6.,t7 3 CARHARTT 5 PKT OF 19 381 11PT .735 8. 09 N JANES BENTLEY 19 SUBTOTAL 8.09 31 NEW CINTAS JEAN OF 20 394 IIPT : 572 6. 29 N ---32-- COMFORT SHIRT OF 20 935 11SH ; SIB S.-70 N STEVE ZELLER 20 SUBTOTAL'. 11.99 33 CARHARTT -CAR-SZ PREM. OF 21 382 11PT --,?' . .$.SQ.. N- - BRAD HENDERSON 21 SUBTOTAL 8. 50 34 DURA PRESS COTTON SH OF 22 330 11SH : .442 4. 86 N 3 ICARHARTT S PKT OF 22 381 11PT : S70 6. 27 N ---3b- - COVERALL SYNTH OF 22 912 SCV : - . 6S2 3.-26 N- 37 COMFORT SHIRT OF 22 93S ISH : S18 .52 N MIKE HENRICKS 22 SUBTOTAL 14.91 8 CARHARTT CARPENTER OF 23 382 11PT ; . 612 6. 73 hi REVIEWED BY SIGNATURE INVOICE # 418826016 FINAL TOTAL i i 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 1132 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 Chane Over Jg U - Unit Priced K_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 - Glean b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item I ORIGINAL INVOICE | c!NrAs. nowITno: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 451263-0803 STREET DEPT 888-924-6827 /x"o/oEwo. CARMEL, IN 46074-8267 G E1M3 018826O16 CONTRACT NO. ACCOUNT NO. STOP o,nDELIVERY CODE SOIL`mcwr INVOICE DATE 026S0 13139 13 W102000 R 9/22/1S n/uro: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo nour, n^, cuorwo. vsmn`mswr CUSTOMER p�.NO. ,,nmo 3400 W 1319T STREET 018 S1 2 02650 DUE 10/10/1S WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT ="" 2 LINE SOILI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CN'r CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 4C, COMFORT SHIRT UF 2E' 93S IISH: .518 S.70 N� 39 CARHARTT CARPENTER UF 10-S 382 11PT: . 613 6. 74 N BILL HIGGINBOTH 2S SUBTOTAL 12'-44 41 CARHARTT CARPENTER UF 26 382 IIPT : . 612 6.73 N 42 COMFORT SHIRT UF 26 93S IISH: SIB S. 70 N LEE HIGGINBOTHA 26 SUBTOTAL 12. 43 4 CARHARTT CARPENTER UF 27 382 IIPT: .612 6. 73 N JASON WALDEN 27 SUPTOTA� 6. 73 41 CARHARTT CARPENTER UF 28 382 1IPT_: 4 COMFORT SHIRT UF 28 93S IISH : .518 5.70 N MARK OTTINGER 28 SUBTOTAL 12. 43 "N'_ COMFORT SHIRT UF 29 935 IISH : C7 18 SUBTOTAL S. 70 47 CARHARTT CARPENTER UF 30 382 IIPT : . 612. 1 6. 73 N KEVIN SMITH 30 SUBTOTAL _&_73 _'_ - 48 DURA PRESS COTTON SH UF 31 330 11SH : .442 4.86 N 49 CARHARTT CARPENTER UF 31 382 IIPT : 613 6. 74, DAMIAN DELPH 31 SUBTOTAL 11.60 so CARHARTT CARPENTER UF 32 382 IIPT : . 612 6. 73 N ___SI RANDY JOHNSON 32 SUBTOTA� 6. 73 CARHARTT CARPENTER UF 33 362 IIPT: .-613 --6.-74- N S2 COMFORT SHIRT UF 33 93S IISH .518 5. 70 N FRED MARTZ 33 SUBTOTAL 12. 44 ED MUIR 34 SUP-TOTAL 6. 73 S4 CARHARTT CARPENTER UF 35 382 llp,r : .612 6. '73 N F, COMFORT SHIRT UF 3S 93S IISH : SIB -S. 70F_N_ MIKE KALOGEROS 3S SUBTOTA�. 12. 43 CARHARTT CARPENTER UF 36 382 IIPT : . 613 -6. 74 N TIM COFFEY 36 SUBTOTAL 12. 44 CARHARTT CARPENTER UF 37 382 IIPT : MARK CARTER 37 SUBTOTAL 12.44 CAMERON MASON 38 SUBTOTA� -8.-07 CARHARTT CARPENTER UF 397 '3482 11PT : . 612 6. 73 N MIKE CLARK 39 SUBTOTAL 6. 73 CARHARTT CARPENTER UF 40 | | � � � UF 40 935 IISH SIB 70 N | / WILL DAVIS 40 12.43 i ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK 0 No Change Over g U Unit Priced JK_JACKET 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON I` 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 | ORIGINAL INVOICE | c!NrAs. nsMnn». 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 46074-8267 8 E1M3 018826016 | CONTRACT NO. ACCOUNT NO. STOP oeoDELIVERY CODE SOIL m`cwr INVOICE DATE | 026SO 13139 13 W102000 R 9/22/15 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo nuv`E mn ounrmo. oEmmucw` CUSTOMER,uNO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 10/10/1S WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE | 317-733-2001 TAX EXEMPT '^o' 3 / 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 ON YOUR ACCOUNT. PLEASE CONTACI YOUR SERVICE ::::SALES R 'ESEN ATIVE UPON DELIVERY OR YOUR ACCOUN'rS REGEIVABLE REPRESENTATIVE WITH QUESTIONS. **** REVIEWED BY SIGNATURE -FFINAL I TOTAL � � � � | | | | | } | / � � | � i ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B = Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM_SMOCK tT No_JACKET Change Over JK g U Unit Priced 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean h 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)) 09/22/15 018826016 $488.17 09/29/15 018828875 $641.59 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 #18 Location 18 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $1,129.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 018826016 43-565.01 j $488.17 1 hereby certify that the attached invoice(s), or 2201 018828875 43-565.01 $641.59 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 l ThU.�daAUctopg ,2015 a tS'Ge C6 '9 inner Title Cost distribution ledger classification if claim paid motor vehicle highway fund CINEASO ORIGINAL INVOICE nsmnro. CINTAS CORPORATION #0-18 � LOCATION 18 ^'�, | SHIP Td. Cnn//�L CLAY PARKS & RECRE P O BOX 630803 | MONONLN CINCINNATI, OH 4S263-0803 | 123S CENTRAL PARK D 8-924-6827 INVOICE NO. CARMEL, IN 46032 / D E1M3 018825663 --~ CONTRACT 110. ACCOUNT NO. STOP u,aDELIVERY CODE SOIL nncwr INVOICE DATE 02S97 02S97 8 W102000 R 9/22/15 BILL TO: THE MDNON CENTER SEP 2 3 ZU\J 1411 E 116TH STREE ' mc ROUTE DAY uourmo. DEPARTMENT oomnmEnpu.NO. TERMS ' CARMEL IN 46032 O18 28 2 02S97 DUE 10/10/1S ! zzz CON�[P� EVEN BILLING | T� MIKE KILPATRICK nmcou, / 317-573—S239 TAX EXEMPT p^o' 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 1 60" DUST MOP UF 2610 7 560 N MN MANGO REFILL Ur- 6122 12 12 500 N "FIVGCS WET MOP HANDL UF' 6923- 4 4 N' NM AIR FRESHENER DSP Ur- 9016 34 34 N HAIR & BODY WASH SVC UF 9320 2 2 N SOAP DISPENSER WH UF 9980 2 2 N _22775 N" 11 3X5 BLACK MAT UF 8433S 4 4 1.2SO S.00 N I TEA TWLS-WHITE UF 2963 200 200 100 20. 00 N � .19 4X6 BLACK MAT UF 84435 1 19 2.2SO 42.75 N JRT TOILET PAPER CAS UF 7702 6 6 42. 000 252. 00 N SERVICE CHARGE F is INVOICE:TOTAL 543. 10 CALL CHARO PARTIN @9, ?-530--3! 3-T- PARI INC@CINTAS. COM FOR QUESTIONS ON N-Z WE GLADLY ACCEPT MAS-ER,ARD, VISA, DISCOVER 4 AMERI -AN EXP`R�.. ****ACCOUNTS RECEIVAILE HAS ir 0W REMIT TO ADDRESS ****ANY CHECK PAYMENIS 1ADE PUET IDEHTIFY WHICH INV)ICES AND/OR AMOUNTS REVIEWED BY SIGNATURE F NAL INVOICE 0 018825663 TOTAL � | | | | � � | � | | | � | | | � | � | � � � | | | | | ABBREVIATION BUY BACK CODE(BB) PACKING CODES_Ln - B Buy Back B Package in Bundle CODE DESCRI !-_LQN 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 LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION(PR EX) SM SMOCK 0 No Change Over U Unit Priced JK_JACKET I Standard Change Over IF Flat Rated LP—LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREOUENCY (DEI,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 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 Rental Item CI ® ORIGINAL INVOICE REMIT TO: C_INTAS CORPORA T 1014 4018-3 j LOCATION 18 SHIP TO: 4 !`I€�;�� I CENTER i !' 0 BOX 630803 1.42? E 116TH ST CINCINNATI, ?OH 1'263--0803 CARMEL., ill 46032--.:,47SEP INVOICE NO. r,71ED E1.M;:, 01. 2:x66CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 3 0 2015 02597 02S97 7 W1.02000 R 9/22715 BILLTO: THE. MfCI9•�IZCENTER ? j 1 1 EON1llJT7 STREET T I a]•` OC •ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 '_.__. -- .- 018 28 ? 06)90 DUE 1.0/10/1!=, EVEN BILLING CONTACT: TERRY 11YERS TAX CODE ,117-S73-52339 a9 TAX EXEMPT PAGE 1 LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CTS CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1000 MOISTURE SF' SVC, IT 9312 18 18 N INVOICE;TOTAL. DIRT TOILET PAPER CATs UD 1 '7/02 3 42. 000 N 4 CPLIL.L DSP WHITE UD 1 9024 8 N DBL TF' DSF` WHITE (.11) 1 9285' 6INST HAND SANT SVC UD 1 9322 1 54. 000 N i 800 ABFOAM SOAP SVC 00 1 9326 2 _--_ ..__........_._ -42._00__-.._ 0 SOs F` DISF`EhfSER WFI L;E3 1 9980 16 N , 1000 MOISTURE SF' RFL UD 2 9313 12 42.000 1+1 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9,'�4-6827 OR 888-�CINTA .•** CALL._ BETSEY HENRY i0- ti 37-237--'70 HEP RYBTCINI"AS. COM FOR QUEaTIONS N A--M CALL CHARO r"ARTIN @9:7-.30-•313 -- PARI INC@CIIgTAS.COM FOR OUE.STIIONS Ohl-N^ 7 .__. WE GLADLY ACCEPT MAS`E.E,_ARD, VSA, DISCOVER & AMERI AN EXPRESS 'TO SERVICE: OUR CUSTOMER 3 BET''E , CIN AS CORE' ;LOC 01 __. .._ �44k*ACCOUNTS RECEIVABLE HAS L DW RE IT TO MDRES _. ****ANY CHECK F'AYME:N"S IADE MUST IDEHTIFY WHICH INV ICES AND/OR AMOUNTS TO BE PAID. WE SUGGEST .INY P Ys ENTS I E APPLIED TO T 4E 01-DEST AMOUNTDUE vl-�I�YOUR ACCOUNT. PLErlSE CONT IC YOUR SERVICE";3ALE5 ''EF'RESEtd A'[IVE f'ON "--- DELIVERY OR YOUR ACC UN IS RE GE. VABLE REF`RESNTATIVE WITH QUESTIONS. *-g** V T-- F' SVS o� qJ ....... i REVIEWED BY SIGNATURE INVOICE 01882S662FINAL -; Lf ` U ,j TOTALCI. - � � � ' . � / | ABBREVIATION BUY BACK_C�BB� PACKING CODES,(PAK B Buy Back B Package inBundle CODE qESCRIR1 ION BB Buy Back Both Combo Items H ' package on Hanger ex__SHIRT 131 Buy Back 1st Combo Item 2 ' String Tie pr__—PANTS Bo Buy Back 2nd Combo Item 8 po|pw,aP ov_—_COVERALL b No Buy 000x o Wrap in Brown Paper JS___JUMPSUIT ac_—_SHOP COAT u:__LAB COAT | on___DRESS / mwuwoow --- o ' moChange Over U Unit Priced »x ��oxs� --- 1 Standard Change Over IF Flat Rated LP___LAPEL COAT o Philadelphia Only BZ BLAZER ox__-sHopApnom | vrvEar � | --- LN LINER ' SK| amnr--- 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) | o Delayed Exchange USAGE | E Even Exchange IF Fixed Quantity Exchange C - Clean b Unit Exchange D ' Direct Sale L Lease � N N,O.S� P ' Unooaao R - Lost Replacement | X Special Charge o Rental Item • cIORIGINAL INVOICE 13� `� REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P 0 PDX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK G ' 888-924-6827 INVOICE NO. CARMEL, IN 46032 C�; 7N T.�� D E2M4 (118838546 ,s� CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 0597 7 W102000 R 9/29/15- BILL /39;'15 BILL TO: THE MONON CENTER OCT - 1 2015 0 15 1411 E 1.16TH STREE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46038 �.Y: 01.8 28 2 02597 DUE 10/10/15 EVEN BILLING 'T: MIKE KILPATRICK TAX CODE 311-573-5239 TAX EXEMPT PAGE I LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. Chi T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 601F DUST MOP OF 2610 7 7 .800 5. 60 2 MM AIR FRESHENER SVC OF 6116 1 1 __- i _-- _- _ ____-- -MM MANGO,REFILL OF 6122 12 12 2. 500 30. 00 N 4 FIBGLS WET MOP HANDL OF 6923 4 4- - N 5 FBGLS DUST MOF' HANDL OF 6925 4 4 N 6_ -_._.. __..-- -__- . .MM-AIR- FRESHENER DSP OF 9016 - 34 34 - - _.-_ - --- hl_ 7 URINAL SCREEN RFL E2 OF 9215 10 10 1..500 15.00 N 8 1000 MOIS'T'URE SP SVC OF 9312 2 2 N 9 HAIR & BODY WASH SVC; OF 9320 2 L N 'CO _ SOAP DISPENSER - WH OF 9980 2 11 3X10 BLACK 11AT OF 84035 7 7 3.250 22.75 N -_-12_--- -----... _.. _3_XS_BLACK_MAT _ OF 8.4335 4_ 4 1.no 5.00 N 1.3 TEA TWLS-WHITE OF 2963 200 x'00 ». 100 14 HAIR € BODY WASH RFL OF 9321 50 50 3. 200j , 15 4X6 BLACK MAT OF 84435 19 19 2. 250 A42. 75 N -ib.__.-- --- - a3RT TOILET PAPER CAS OF 7702 6 6 42.000 S2-215 . 44 17 SERVICE CHARGE F 1 X 15 5. 000 N I MVO I CE:TOTAL --- -- — - --- - **NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINT'AS -** — CALL BETSEY HENRY @ 537-237-:70 HE RYB@CINTA5. COM FOR QUESTIONS N A-M ---_._CALL_CHARO. PARTIN @9�7- 30-3 3 -• PAR INC@CINYAS. COM FOR QUE$TIONS N N--Z — --- -- ------------ -- WE GLADLY ACCEPT MA5 ER ARD, VSA, D SCOVER _ AMERI ,AN EXPRESS _ TO SERVICE OUR CUSTO ER BETE , GIN AS CORP :LOC Ol #**#ACCOUNTS-RECEIVA LE HAS DW REIT TO ADDRESS - -- -iiwm Y CHECK PAYMEN U S ADE T IDE TIFY WHICH INVOICES Af4O-/OR AM-UNTS TO BE PAID. WE SUGGEST ANY P Y ENTS EE APPLIED TOTE OLDEST AMOUNF DUE ON YOUR ACCOUNT. PLE SE CONT CI YOUR SERVICE :SALES REPRESENTATIVE JPON �___.__-_--------.- DL"LIVERY 'Of: YOUR ACC UN S RECEIVABLE REPRESEhJTATIVE WITH QUI STIONS-***4 V PLEASE US ITEM NUMBEF 6 24 W Ei BILLING FOR �/F CASTS. IV �. , i REVIEWED BY SIGNATURE `y INVOICE # 01.882BS46 TOTAL , /V � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK 0 No Change Over JK^JACKET g U Unit Priced 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN_LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C - Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 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 9/22/15 18825663 Weekly supply order 39091 $ 543.10 9/22/15 18825662 Bathroom restocking supplies xx2724 $ 240.00 9/29/15 18828546 Weekly supply order 3911.1 $ 398.1.0 Total $ 1,181.20 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Voucher No. Warrant No. 197000 Cintas Corp. #018 Allowed 20 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 1,181.20 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1093 18825663 4238900 $ 543.10 1 hereby certify that the attached invoice(s), or 1125 18825662 4238900 $ 240.00 bill(s)is(are)true and correct and that the 1093 18828546 4238900 $ 398.10 materials or services itemized thereon for which charge is made were ordered and received except October 1, 2015 Signature $ 1,181.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I C'NrAs® ORIGINAL INVOICE REMIT To: CINTAS CORPORATION #01.8 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4563-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E2114 018828864 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 W102000 R 9/29/15 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 S1 2 02617 DUE 10/10/15 CONTACT: ROBERT D HIGGINS TAX CODE EVEN BILLING 317-846-4706 TAX EXEMPT PAGE I 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 NEW CINTAS MEAN OF 1 394 11PT ; . 386 4. 25 N 2 COMFORT SHIRT OF 1 93S 11SH : 403 4. 43 tT RUSSELL PICKETT 1 SUBTOTAL 8. 68 3 -- - -- -SERVICE CHARGE F 1 X i06 1 - - 9.676 __.____5F_67_N- INVOICE:TOTAL 18. 35 AWKNEW_CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-�tCINTAS '* -- -- — CALL BETSEY HENRY 0 537--237-:760 HEhRYB@CINT,AS. COM FOR QUESTIONS A A-il - -- - - CALL CHARD PARTIN T927-630-3 3_i- PAR'TINC@CINTAS. COM FOR QUESTIONS N N•-Z WE GLADLY ACCEPT MASTER .ARD, VSA, DISCOVER � AMERT `AN EXPR$SS_ TO SERVICE OUR CUSTOi`ER$ BETE , CIN AS CORPILOC Olt) - - - **##ACCOUNTS RECEIVAELE HAS P IDU REMIT TO ADDRESS # ## **_#ANY CHECK PAYMENTS _ ADE rUET IDE TIFY .WHTCH INV ICES AND/OR AMIUNTS TO BE PAID. WE SUGGE.T ANY P Y EDITS EE APPLIlD TO TME OLDEST AMOUNF DUE ON YOUR ACCOUNT. PLE SE CONTPCI YOUR SERVICE :SALES REPRESENTATIVE 1F'ON DELIVERY OR YOUR ACC UN S RECEIVABLE REPRESENTATIVE WITH QUESTIONS # REVIEWED BY SIGNATURE INVOICE 018828864 FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC_SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK 0 No Change Over JK_JACKET g U Unit Priced 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA SHOP APRON VT_VEST LN LINER SK_SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item I i / ciNrAs. ORIGINAL INVOICE nsMnnz. CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: 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 E1M3 018826005 CONTRACT NO. ACCOUNT NO. STOP sauDELIVERY CODE SOIL nnuwr INVOICE DATE 02617 02617 2 W102000 R 9/22/15 o/uro: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mc nuor, n^, oomwo. oEp^mm,wr CUSTOMER,.o.NO. TERMS CARMEL, IN 46033 018 S1 2 02617 DUE 10/10/1S EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE � 317-846-4706 TAX EXEMPT ''GE 1 LINE SOIL MIN 0 BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T� NO. CNT CHG. Cl EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x COMFORT SHIRT UF 1. 93S IISH : . 403 4. 43 N RUSSELL PICKETT I SUBTOTAL 8.68 INVOICE:TOTAL 18. 3S ***NEW CUSTOMER SERY'. CE HOTLINE NUMBER BB89�4-6827 OR 8884CINTAS ** WE GLADLY ACCEPT NAS* ERCARD, VISA, DISCOVER $ AMERI 'AN EXPR�-SS ****ACCOUNTS RECEIVAILE HAS e 0U REMIT TO ADDRESS ****ANY CHECK PAYMENIS HADE PU�T IDENTIFY WHICH INV)ICES AND/OR ANJUNTS TO BE PAID. WE SUGGEcT �NY PI(YrENTS IE APPLI�D TO TiE OLDEST AMOUNT DOE ON YOUR ACCOUNT. PLEFSE CONTeCl YOUR SERVICE :SALES REPRESENTATIVE JPON DELIVERY OR YOUR ACCCUNI'S RECEIVABLE REPRESENTATIVE WITH QUESTIONS. **** REVIEWED BY---FiG-NATURE oos FINAL INVOICE # 018826 TOTAL | \ / � | � � | | | | | | | 1 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 Bi Buy Back 1st Combo Item 2 String Tie PT_PANTS 132 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC_LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK g No Chane Over Change U Unit Priced JK JACKET 1 Standard Chane Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA_SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S - Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean lb Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge a Rental Item i 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)) 09/22/15 018826005 Uniforms $18.35 09/29/15 018828864 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $36.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 018826005 43-560.01 $18.35 1 hereby certify that the attached invoice(s), or 1207 018828864 43-560.01 $18.35 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, October 02, 2015 Director, Brooks 'Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund CINES® ORIGINAL INVOICE REMIT To: PINTAS CORPORATION #01$ (`� XXXXX DUPLICATE LOCATION 18 O SHIPTO: CITY CARMEL P 0 BOX 634803 3440 tj 131ST ST CINCINNATI, OH 45263-4803 CARMEL POLICE 888-924-6837 INVOICE NO. CARMEL, IN 46074-8267 G ElM3 018826015 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 46824 21141 12 W102000 R 9/22/15 BILL TO: CARMEL POLICE DEFT. 3 3 CIVIC SQUARE LOC ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 10/10/15 CONTACT: JASON OGLE TAX CODE EVEN BILLING 317'571-2500 TAX EXEMPT PAGE 1 LINE 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 [UNIFORM ADV N GE UF R 2 72 7 80176 N Sri SHOP TWL-RED OF R 21b4 8 8 . 539 4. 31 N SM SHOP TWL-RED OF 2160 50 Etc) 244 12.00 N 3X5 SCRAPER PIAT OF 2477 1 -1--- 5. 633 - 5.-'63- N 3X10 BLACK MAT OF 84035 1 1 10. 511 14. 51 N RENTAL CARGO PANT OF 1 270 11PT; - - -. 652 — 7. 17 N IMAGE JACKET OF 1 366 2JK : 1. 752 3. 54 N COMFORT SHIRT OF 1 935 11SH : 534 5.83 N _ - JASON OGLE 1 SUBTOTAL 16.50 - 9 RENTAL CARGO PANT OF 2 274 11PT ; . 6S2 7. 17 N 1 IMAGE JACKET OF 2 366 2JI{ : 1.7F,2 3.SO N - ti - COMFORT SHIRT UF 2 935 11SH : _ .-_-S S_ 3a ___ -N_ ED ALVAREZ 2SUBTOTAk- 16.50 12 RENTAL CARGO PANT OF 3 270 11PT ; .652 7. 17 N lrIMAGE JACKET OF 3 366 2JK : 1. 752 3.54 N 14 COMFORT SHIRT OF 3 935 11SH : 530 5, 83 N CHUCK WHITAI{ER 3 SUBTOTAL 16.50 i SERVICE CHARGE F 1 X 106 - - ; - - — 14. 480 ^ 14.08 N INVOICE TOTAL 101.79 17 FENDER [;OVER UD 1 R 2191 . 100 N ***NEW CUSTOMER SERVICE HOTLINE NUMB R 888--934-682-7 OR 888-9CINTA *# CALL.BETSEY HENRY @ 1,37-2137- 70 HE RYBICINTAS. COM FOR QUESTIONS ON A--M - CALL CHARO PARTIN_ @- ;r- 30-313--. PARI INC@CINj.AS. CON FOR QUE$TIONS.DN-N'_z - - — -WE GLADLY ACCEPT MAS ER'ARD, VSA, DISCOVER & AMERICAN EXPRESS TO SERVICE OUR CUSTO ER' BET EF , CINIAS CORP ;LOC 01 - -4�***ACCOUNTS RECEIVA .LE HAS h DW RE IT TO-ADDRESS - - -- --._ _- ***ANY CHECK PAYMEN 'S ADE U T IDErTIFY WHICH INVOICES ANO/OR AMDUNTS TO BE PAID. WE SUGGEf'T 14Y P(YI ENTS I E APPLIED TOTE OLDEST AMOUNT DUE -- Ota( YOUR ACCOUNT. PLEF SE CONTW' YOUR SERVICE ;SALES REPRESENTATIVE UPON DELIVERY OR YOUR ACC UN S RE E VABLE REPRESENTATIVE WITH QU'_STION^. **** REVIEWED BY SIGNATURE INVOICE ICE r 41$82641 FINAL TOTAL i i ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM_SMOCK g No Change Over g U Unit Priced JK JACKET 1 Standard Change Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA_SHOP APRON VT_VEST LN_LINER SK_SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge d Rental Item L cfNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 0018 XXXXX DUPLICATE LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M4 018828874 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 12 U102000 R 9/29/15 BILL TO: CARMEL r POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL., IN 46032 018 51 2 06824 DUE 10/10/15 EVEN BILLING CONTACT: JASON OGLE TAX CODE 31 r-571-2500 TAX EXEMPT PAGE I LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CJ+I T CHC. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 UNIFORM ADVANTAGE UF R 2 72 0 rIT 2 SM SHOE' TWL-RED UF R 2160 8 8 S39 4. 31 N 3 SM SHOP TWL-__RED OF 2160 50 SO .240 12. 00 N - 4- - - - 3X5 SCRAPER MAT OF 2477 1 1. 5.633 -5:63 N 5 3X10 BLACK MAT OF 84035 1 1. 1.0. 511 10. 51 N - --- - - MENTAL CARGO PANT OF 1 270 11PT : . 6S2 7. 17 N 7 IMAGE JACKET LIF 1 366 2JK : 1. 7S2 3. 0 N _--$..-_-._._ _.-_. _ COMFORT SHIRT OF 1 9.35 DASH ; .,30 5.83 N - - JASON OGLE 1 SUBTOTAI:. 16.SO _ 9 RENTAL CARGO PANT OF 2 27011PT ; . 6S2 7. 17 N _10 IMAGE JACKET OF 2 366 2JK 1.7523._SO N 11 - - COMFORT SHIRT OF 2 935 11SH;- 530 -_ - 5.83 NT ED ALVAREZ 2 SUBTOTAL 16.50 12 RENTAL CARGO PANT OF 3 270 11PT ; . 652 7. 17 N -13- - - - IMAGE JACKET OF 3 366 2JK 1.752 - --3_SON 14 COMFORT SHIRT OF 3 935 11SH : 530 S.83 N CHUCK WHITAKER 3 SUBTOTAL16.SO 15. ,. -- - - -- - SERVICE CHARGE F 1 X 106 14. OBU _ 14. 08 INVOICE DOTAL 101. 79 17 FENDER COVER UD 1 R 2191 . 100 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-TCINTAS ** -CALL-.BETSEY HENRY @ 5 37-237-2:7 0 HEF RYB@CINTAS. COM FOR QUESTIONS . N A-M CALL CHARO PARTIN @9..7- 30•-3 3 - FAR INC@GINTAS. COM FOR QUESTIONS N-N-Z WE GLADLY ACCEPT MASTEREARD, VSA, DISCOVER 3 AMERI AN EXPRESS TO SERVICE OUR CUSTO ER BETE , CIN AS CORP :LOC 0113 - - - -- *4�iiiACCOUNT 'RECEIVA LE HAS I,DW REFIT TO ADDRESS ## # ****ANY CHECK FAYMEN S MADE rUET IDENTIFY WHICH INV ICES ANO/OR AM UMTS TO BE PAID. WE SU_GGE T ANY P Y ENTS E APPLIED TO TIE OLDEST AMOUNT DUE __ ---- - ON YOUR ACCOUNT. PLE SE CONTitCl YOUR SERVICE SALES REPRESENTATIVE -.PON - -- - DELIVERY OR YOUR ACC UN S RECEIVABLE REPRESENTATIVE WITH QU$STIONS REVIEWED BY SIGNATURE INVOICE 0 018828874 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 61 Buy Back 1st Combo Item 2 String Tie PT PANTS 62 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL to No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC_SHOP COAT LC_LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK g No Change 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 M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX M D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange b Unit Exchange C D Clean 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)) 09/22/15 018826015 laundry service $101.79 09/29/15 018828874 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 $203.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 018826015 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 018828874 43-565.01 $101.79 materials or services itemized thereon for which charge is made were ordered and received except Friday, ctober 02, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund