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251030 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 197000 ® r. ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $*****2,097.01 �•, CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 251030 CINCINNATI OH 45263-0803 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 18834340 210.00 OTHER MAINT SUPPLIES 1093 4238900 18834342 306.10 OTHER MAINT SUPPLIES 1093 4238900 18837198 131.10 OTHER MAINT SUPPLIES 1207 4356001 18837536 18.35 UNIFORMS 1207 4356001 18837537 95.95 UNIFORMS 1110 4356501 18837546 101.79 LAUNDRY SERVICE 2201 4356501 18837547 480.08 LAUNDRY SERVICE 1207 4356001 18840398 18.35 UNIFORMS 1110 4356501 18840408 101.79 LAUNDRY SERVICE 2201 4356501 18840409 633.50 LAUNDRY SERVICE ED s ORIGINAL INVOICE OCT 13 2015 REMITTO: CINTA S CORPORATION #018 77 LOCAT ION 18 D[T. SHIP TO: CARMEL CLAY PARKS & REC RE P 0 B OX 630803 LJ 1 MONON LN CINCI NNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-9 24-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018 834342 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 8 W1 02000 R 10 /13/15 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 11 /10/15 EVEN B ILLING CONTACT: M IKE KILPATRICK TAX CODE 3 17-573-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C BBf=Go EM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. OEMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 ST MOP OF 261 0 7 7 .800 5.60 N 2 FRESHENER SVC OF 611 6 1 1 N 3 REFI LL OF 612 2 12 12 2.500 30.00 N 4 " }'. :'.WET._MO;P:'HANDL 'UF 692:3 TT-' .. 4 ''. 'a:: 4'77777777. S= DUST_MO P'HANDL,OF '692 5 4 4 N' 6'- -FRESHE=NE2.'DSP' J7 £9^i.6" 34 N- 7 RINAL SCREEN RFL E2 OF -921 5 10 10 1.500 15.00 N 8 000 MOISTURE SP SVC OF 931 2 2 2 N 9 IR & BODY W ASH SVC OF 932 0 2 2 N 10 r,,,.,,;'.,: . OAP, DISPENSE R_:.- :WH-i. UF. '. :.,`998:.0 2 .. 2`i: 't,' ..... X10 BLACK MAT OF 8403.5 7 7, 3; 250, 22 XS;=BLACK-MAT'. UF'- 184'33 5 1:250' S'_:00. N' 13 _ — EA TWLS-WHITE OF 296 3 200 200 .100 20.00 N 14 AIR & BODY WASH RFL OF 932 1 50 50 3.200 160.00 N 15 X6 BLACK MAT OF 8443 5 19 19 2.250 42.75 N --- .—:- --- T— — ;. . LET,.PA PER CAS"UF.' '770`2 6. 6. 4..j q`2 ppT. e77-- 7777777777777 16 - `',` :.000::' 5i:0c. 0'.N'. ... ii. - ,� -;5 itis „.17 R: CHARG.E'. 1`X T::S:. :. -','>,.., -... INV.OL'CE TOTAL;;''=::-=..•,r ;"' 16 REDIT 7 770 2 6 252.00 — r� _ -- _ OTAli �306''101 —.�� r . ;.,-�:.ADJUS.TED.3NV.'- "'"` *** RV CE HOTL N .•NUMB R .888.=924'.=6827'OR;;`8$*8.`9CINTAS,r NEW -CUSTOM:.- — - , :. - r. A'LL.BETSEY_H.ENRY'.@ 37 237'=. 7 0 :'H:E RYB@CINTAS..COM FOR QUESTIONS ALL CHARO PA RTIN @9 7-E30-3E3"- PAR INC@CINTAS.COM FOR Q UESTIONS N N-Z — E GLADLY ACC EPT MAS ER ARD, VISA, D SCOVER AMERICAN EX PRESS O SERVICE OU R CUSTO ER BETTER, CIN AS CORP LOC 01 - ---- T- — —**.** _ ACCOUNTS _RECEIVA LE HAS DW R-E IT_TO ADDRESS. , < :. *,***ANY .CHECK.:PAYMEN, S E U T:ID E TIFY..WH'ICH INV ICES NAND%OR*AM UNTS O','RE"PAID.:W ESUGGE T Y P Y ENTS. E"AP.PLIED.TO':T E OLD'EST'AMOUN 'DUE_ N YOUR ACCOU NT. PLEASE CONT Cr. YOUR SERVICE SALES EPRES ENTATIVE PON ELIVERY OR Y OUR ACCOUNT'S RE E VABL E REPRESENTATIVE WITH QUESTIONS **** --- -- - - : TE M'NUMBE 6 24 W B r.BIL L NG' FOR.:AF LEASE,.US I _CASE .....5, - - - - _ u.r.. ... �., ,,. .. .ILL.'!. – •'�.:,..r:.'J_--- --,:vr-r--r– .tcn.,rr—.—,x—n,�_--m–,:,,.__•— -4—_T;_""! i,. _ _ -- _ - _ ',i�:;_ —f r. FINAL REVIEWED BY SIGNATURE INVOICE # 01883 4342 TOTAL I of 1 ® ORIGINAL INVOICE ® REMIT TO: C?i T A`'• CU RPORATION , &018 L0rATION 18 Rlk SHIP TO: THE €1'8'NON CENTE•i p 0 BOX 0;0803 11127 F 11.6TH ST f.j:RC,rNpAT'I' - ON ;x,;2 ;3...080' CARMEL , IN 116932-34 .5 8 ? 3 524 827 INVOICE NO. J t2N:: ;.J.0 : U, RECEIVED CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 0 &€1L12000 BILL TO: 1gE, �iLNUNyCENTER 0C1 2 g 2015 1411 E I 1 O T H STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IH 466 018 28 2 00090 DUE: 11-:L011r f �t ELVEN BILLING } !T?'f CT: T h R? !qqf 1 i�_E'`6 TAX CODE ,�S 3i7"73-E:c39 x _i:EIP1 PAGE LINE :y{ T i, MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. R T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X ! 1000 NOISTURE SP SLi; IA- 9312 W8 18 r IXV1110E ; €ETAL ---_.3. . _-._ ..._ JRT .TOILET PAPER CISS' UD. - .1 T702 . 1 42. 000 . N 4 CPULL DSP WRITE UD 1 9024 8 JRT DCL TP DSP WHITE UD 1. 9299 18 v _ E... . .. -- . . _. . .If;cT_.H4ND SANT--4UC I!8 , - - ? t.2?- - 1 .. — _,.. Sq. 000. R _ - 7 800 ADFOAN SOAP SaIC U€) 1 9326 2 42,000 R 8 SOAP DISPENSER - ME UD 1 980 18 10.00--€10ISTUF,E_SP._RF.L €1 D. _ . 2 9.313 12 42. 00.0. H - 94NNEW CUSTOMER SERkQ CE HOTLINE HU€10 R 888-924-0827 OR 889-ICINTAS .xx CALL BETSEY HENRY 9 sf_ 23.7.-=7 0 PEP.RYBOCIRT,AS.-COO FAR OUESTIONS .jN A-H. CALL CHARD PARTIN 09--7-430-3'3-r- PARIINCGCIPIAS. CON FAIR ;QUESTIONS IN N-t O4.- GLADLY ACCEPT NAST ERCARD U1SA , D SCOUER &; AHERIl AN ExPRkSS Til SERVIC-E,.OUR,'U Tot ERI13EY1EF CTH?AS CORP AUr'.1=1,,. _. ACCtTtS11'3'S FECEIVAI-LE i#AS F & REPIT TG A DRESS > IF # >K ? ANY CHECK PAYWENI S !€ADE I U T IDEM TIFY E€E€1CH INN! ICES AN117OR AIMURTS TO BE PAID. ME SUGGEST IINY P Y ENTS_ EE_ APPLIO) TO _TI E-.OLD.ES, ANOUNf _DUE ON YOUR ACCOUNT. PLEASE CORTPCT YOUR SERVICE SALES i EPRE:iENi`ATIUE IPO#? DELIVERY OR YOUR ACCrUR 'S RECEIVABLE REPRESEN�TATI<IE E!ITH OUE;STIONw �4w>xY, P ;V oj DI-LING "ASTE" P; ST DILE AUGUST: 845. 10 1 JuL` : 1. 00 JUKE+: io0 REVIEWED BY SIGNATURE INVOICE a 01.8844340 TOTAL L ul j 7 ABpaIEVIATI011 BUYBACK CODE(B PACKING CODES WK) B Buy Back 7"-.-PaCkag�� in Bundle CODE DESCRIPTION BB Buy Back Both Combo items H - Package on Hangcr SH—SHIRT Bi Buy Back 1st Combo Item 2 String Tie PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—C%JVERAL 1, b No Buy Back 6 Wrap in Brown Paper JS—T.jMPSUIT SC—SHOP COAT LC—LAB COAT DR DRESS CHANGE OVER(CO PRICE EXTENSION (PR EX) SM Sl,JIOCK 0 No Change Over U Unit Prwed JK JACKET I Standard Change Over F Flat Rated LP Lr,,`El-COAT 2 Plifladelphia Only BZ B,,AZER GA SHOP APRON VT Vr.13T LN I VER SK S,<MT DELIVERY FREQUENCY(DEL,ll SERVICE TYPE W Weekly G Garment E Every Other Week D Dost 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 ciNTAS® REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CARMEL CLAY PARKS g` ACRE P O BOX 630803 -MOKOH.LHCINCINNATI ON 45263-0803 1235 CENTRAL PARK SDR 888-924-06817 INVOICE NO. CARMEL, IN 46032 D E1M3 01$837198 --� CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 7BY:— "moi02597 0.',59.7 7 41102000 r SR 10!20� 1�BILL TO: THE MORON CENTE1411 E 116TH- SIRE015 LOG ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 'CARMEL, IH 46032018 28 2 02597 DUE 11!10/15 — ACT: MIK£ KILPATRICK EVEN BILLING 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. CUT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 60 DUST. MOP, OF 2610 7 7 .800 5.60 N 2 MM AIR FRESHENER SVC OF 6116. 1 1 R -_3 - „_..MM.--PiRi�Ga ,REFILL--- OF 6122.-. 12 12 2.10Q_ -.._ _..30_:,00 U_ - 4 ' FIBGLS NET MOP HANDL OF . 6923 4 4 ' N 5 F.BGLS DUST MOP' HAROL- OF- 6925 4. , 4 N _6. ._ -- -. --._.-...:HM__AIR._.FRES.HE`NER--DS.Pr-UF- _.__.__-_-.:`9016.--- -__ .--- 34_ :-._ _,-_...._ 39 _-._.- _. .N. . 7 1000 MOISTURE SP, SVC OF 9312. 2 2 N 8 HAIR & BODY- MASH .SVC' OF 9320- 2 2 N Y _. _. ....SOAP_,DISPERSER_- 4H OF-- __._998,5 -- ---- - 7_ ... .._._ . _- 1) _ N 10 3X1U DLACR-'HA-I OF' 84035 7 7 ._ 250 . 22.75 R- 11. 3XS BLACK MAT Or 84335, 4. 4 1.250 S.OD r TEA'. T_ULS-HHIiE...- ._ IIF. - --.- -- -296.3.- .-. _. ...- _. ;- 200_.. _.- . ; 2.00- 100' 20.00 N 13 HAIR R BODY. MASH RFL -UF 9321 SO 50 3.200- 14 4X6 BLACK MAT, OF 84435 19 19 2.250 42.75' N JR.T_TOILET.,.PAPER ,CAS.„UF_ _- - _--,- ._7.702- ---- -- 6 6 42._00. . . _. 16 _. _ . SERVICE CHARGE F., , 1 }I 15 - 5:00 5.00, N I.NVDICE.;TO•TAL #X_ NEH.CU-STpM£R_SERV.ICE HOTLINE .NUMB,ER _888-524-6.827.OR 888.-.4CINT.AS. x.x . CALL BETSEY H£HRY: O 937 237r3*769 HEPRYBeCINTk. COM_ FOR QUESTIONS H A-M CALL CHARM. PARTIN 8937- 30-3537 PART NC@CINTOS. COH FOR RUE�TIONS N N-Z HE,_GLADLY_ ACCEPT_MASTER ARD- VISA' ._DI COVER--&:-&: AN,EXPRESS To- SERV'ICE•,OUR .CUSTO.M•R BE1'T R,`I6INT S-:CARP LDC-,OIE. X#*# ON RECEIVABLE. HAS- A :N °REM .T TO ADDRESS XA#)(ANY CHECK--P.AYMENT ADEM S _-ID.EN .IFY HHICH__IH4. ICES 'ANU!OR_.A -UMTS__.____.--.�_... ._ TO BE -PAID. HE SUGGEST NY PAM NTS__ G �APPLIED TO T E -OLD-E'ST, AMOUR” DUE ON YOUR ACCOUNT. PLEA E CONTR T YOUR ERUICE SALES EPRESENTATIVE 11FOR DELTVERY .11R. YOUR_,ACCp N. S .REC T ADLE 1EPRESEVATIUE MIT 6UnTIONS mm" - P - PLEASE US ITEM NUMBER 6124 HHEN CHILLING FOR AVF CASES. f VF OCT 00 2015 BY: REVIEWED BY SIGNATURE INVOICE g 018837148 FINAL ( , TOTAL f `� �I 1. i ABBREVIATION — _ -- _ _ KI= Y J BUY BACK CODE PACKING (PK) I B Buy Back _.B P ceagt, in Bundle GO(�E r1_SGRlI r1QN BB Buy Back Bath Combo Items H Package on Hander SPS—SHIRT B3 Buy Back ist 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(CQ) PRICE EXTENSION PR EX) SM SMOCK 0 No Change Over JK`-JACKET U Unit Prised 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 `'h0adelphia Only BZ Bi-AZER SA-SHOP HOP APRON VT VEST LN i INER SK_.-SKIRT DELIVERY_FREQUENCYJD_EL�R SERVICE TYPE 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 vale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item i i 1 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 10/13/15 18834342 Weekly supply order 39153 $ 306.10 10/13/15 18834340 Restroom Restocking supplies xx2818 $ 210.00 10/20/15 18837198 Weekly supply order xx2893 I $ 131.10 Total i $ 647.20 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 197000 Cintas Corp. #018 Allowed 20 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 647.20 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or Dept# INVOICE NO. ACCT#/TITL AMOUNT Board Members 1093 18834342 4238900 $ 306.10 1 hereby certify that the attached invoice(s), or 1125 18834340 4238900 $ 210.00 bill(s) is(are)true and correct and that the 1093 18837198 4238900 $ 131.10 materials or services itemized thereon for which charge is made were ordered and received except October 28, 2015 Signature $ 647.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I aNrA5® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 8018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 U 131ST ST CINCINNATI` OR 45263-0803 STREET DEPT pp "'72t(- �,i7 INVOICE NO. CARMEL, IN 46074-8267 C E2114 01-8840409 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026'.:0 13139 13 W102600 R 10/2711: BILL TO: CARIIEL STREET DEPT A T T H. BUN N I E C A L L A H A H LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 k 131ST STREET 018 51 2 02650 DUE 11/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY L UNN TAX CODE 31?-7 33-2001 TAX EXEMPT PAGE i LINE I SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. C H T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 SM SHOP TML-RED OF R 2160 24 24 . 565 13.56 N 2 SM SHOP TWL-RED OF 2160 140 140 .230 32.20 N 3X5 SCRAPES;- MAT OF'- - 2477 3 3 5.500 1b.5D N-- 4 - 3X10 BLACK MAT E2 OF' 84035 8 8 13.297 106. 38 N 5 4X6 BLACK MAT E2 OF 84435 4 4 11.760 47.04 N 6 - CARHARTT CARPENTER OF 1 382 IIPT 612 6. 73 N 7 COMFORT SHIRT OF' 1 935 I I S R r"18 5. 70 - SHAUNPRIUETT _.. ... -- 1 - - - ---- - --- - Smir TBTAL. 12 "3 CARHARTT 5,PKT OF 2 381 IIPT ; - - -11,10 6.41 N. DAUE LOUEALL 2 SUBTOTAL 6.27 CARHARTT 5-.PKT - -- OF. 3- ..381 _. 1.1P-: _ 570 6.'?? N-- TERRY BILLER 3 SUBTOTAL. 6.2? 10 NEW CINTAS JEAN OF 4 394 11PT ; 572 6.29 N 1 -- _C.OMF0RT_.SNIRT OF_ - 4 5-.35 _ 11SH - 518 5. 70 N - j JEFF HICKS 4 aUBTOTAt 11.99 12 CARHARTT CARPENTER OF 5 382 IIPT : . 613 6.74 N RICK ALDEN- Vi SUBTOTAL 6. 74 13 CARHARTT CARPENTER OF 6 382 IIPT .612 6.73 N 14 COMFORT SHIRT OF 6 935 IISH ; 518 5. 70 N SAM MOFFITT 6 SUBTOTAL. 12. 43 i5 CARHARTT CARPENTER OF 7 382 IIPT . 613 6. 74 N 16 COMFORT SHIR-SZ PREM OF 7 935 lisp : . 678 7. 46 N JAMES RUNDEL I SUBTOTAL 14.20 17 CARHARTT CARPENTER OF 8 382 IIPT ; 613 6. 74 N 18 COMFORT SHIRT OF 8 935 1111H ; SI-A 5. 70 N BRAD 0CHERTLCK 8 SUB-TOTA� 12.44 19 CARHARTT CARPENTER OF' 9 382 11PT ; .612 6.73 N JIM HOBBS 9 StlBTOTAL b.73 20 _ CARHARTT. CARPENTER OF 10 382 11PT _ 613 6.74 P, CHRIS STUBBS 10 SUBTOTAL. 6. '74 21 CARHARTT CARPENTER OF 1.1 382 11PT ; 613 41.74 R DARRELL BELL 11 SUBTOTAL. 6. 74 22 C69HARTT 5 PKT OF 12 381 IIPT RON UILLIAMS 12 SUBTOTAL. 6.27 23 _ CARHARTT CARPENTER _ OF- 13 382 11PT.; ; 613. 6. 74 _N.. ERIC RUSSELL 13 SUBTOTAL. 6. 74 24 CARHARTT CARPENTER OF 14 382 IIPT : 612 6. 73 N TIM. BROWNING _- 14 :,- - SUBTOTAL. 6. 73 25 CARHARTT CARPENTER OF 15 382 11PT ; 613 6. 79 H 26 COMFORT SHIRT OF 15 935 11SH ; 510 5.61 ? ANDREW_..DOCKERY _ 15 _ _-- _ -_ _ - . -'- --_- - SUBTOTAE _- 12. 35 27 CARHARTT CARPENTER OF 16 382 11PT612 3.7. u TRAVIS TABAK 16 SUBTOTAL 6.73 28 CARHARTT CARPENTER OF' 1I 382 11PT ; . 613 6.74 R - -- 29 v -COI:ERALL SYNTH OF 17 912' ?CU .652 1.06 R 30 COMFORT SHIRT OF 17 5'35 11SH ; 118 5. 70 N _.. _ .....- __ GARY. J,O'NES. 17 ; SUBTOTAL 14.40 31 CARHARTT 5 PKT OF 18 3S1 11PT ; 570 6.2? N BOYD PIERCY 18 SUBTOTAL. 6.27 32 CARHARTT 5 PKT OF 19 381 1.1 PT 735 8. i9 N. - JAMES BENTLEY 19 'a'UB f-11 TAE 8.09 33 NEW CINTAS JEAN OF 20 394 IIPT 572 6.29 N 34 --_-_- COMFORT- SHIRT OF 20 935 i1SH S18 5..70 N STEVE ZELLER 20 - SUBTOTAL. II. 99 35 CARHARTT CAR-SZ PREM OF 21 382 IIPT ; 773 8.5t! N _ BRAD HENDERSON 21 SUBTOTAL 8.50 36 - - - DURA PRESS COTTON SH OF 22 330 i m 442 4.86 N 37 CARHARTT 5 PKT OF 22 381 IIPT ; 570 6.27 N 38 __. COVERALL.STH.TH_- OF 22 . _ 912 5vU.;. __ _' 652 3.26 N- 39 COMFORT SHIRT OF 2r 935 ISH 5'18 .52 N REVIEWED BY SIGNATURE FINAL INVOICE 1 818840409 TOTAL ########h# � � � | | � � � ABBREVIATION � B ' Buy Back o Package in Bundle CODE DESCRIPTION Bo Buy Back Both Combo Items n Package unHanger SH—SHIRT 61 Buy Back 1st Combo Item u ' String Tie pr_–_PANTS 132 Buy Back 2nd Combo Item o pv|ywmp | ov___COVERALL u - woBuy Back 6 Wrap inBrown Paper / JS JUMPSUIT � onSHOP COAT | Lu___LAB COAT | DR DRESS � emamoox ---' n moChange Over u Unit Priced Jx ��oxsr --- 1 Standard Change Over F ' Flat Rated Lp__—uvPsLooAr z Philadelphia Only BZ BLAZER aA_ SHOP APRON VT VEST � LN LINER SK amnr ` SERVICE TYPE � � W Vvoomy G Garment E Every Other Week o ' oust | M - Monthly L - Linen | T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE � E Even Exchange � IF Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N ' m.0.G� P ' Uni|oumo � Loa Replacement n ' �oa X Special Charge o Rental nom | | | | � � | � | � | / aNrAS® ORIGINAL INVOICE REMIT TO: CIHTAS CORPORATION X018 i LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOR 630803 3400 W 131ST ST CINCINNATI. OH 45263-0803 STREET DEPT 888-524-6827 INVOICE NO. CARMEL, IN 46074-8267 C E2M4 018840409 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 W102000 R 10127/15 BILL TO: CARMEL STREETS DEPT �I A T T H. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 11/10/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAR EXEMPT PAGE 2 LINE SOI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C N T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X MIRE HENRICRS 22 SUB IOTA 14.91 40 CARHARTT CARPENTER OF 23 382 lip!' : .612 6.73 N ADAM _TOWNS 23 SUBTOTAL 6.73 41 CARHARTT CARPENTER OF 25 382 11PT : .613 6. 74 �? 42 COMFORT SHIRT OF 25 935 11SH ; 518 5. 70 N BILL HIGGINBOTH 25 SUBTOTAL 12.44 y- CARHARTT CARPENTER OF 26 382 11PT ; 612 6. 73 N 44 COMFORT SHIRT OF 26 935 1.11")H 518 5. ?0 N LEE HIGGINBOTHA 26 SUB TOTAi 12. 43 45 . CARHARTT CARPENTER UE' 27 382 11PT ; .612 6.73 N JASON UALDEN 27 SUBTOTAL 6.73 46 - CARHARTT_ CARPENTER..--_ UF - _ 28. - 38.2.._. 11PT_;.. _. _. _ .612 . - 6.73 N 47 COMFORT SHIRT OF 28 935 1199 ; 518 5.70 H MARK OTTINGER 28 SUBTOTAi. 12.43 48 COMFORT SHIRT OF 29 `735 11SH : 518 5.70 N - RALPH BURKE 25 SUGTOTA� S.70 49 CARHARTT CARPENTER OF 30 382 11PT : .612 6.73 N -- -- _ _ -. ___KEVIN__SMITH 30 - - - - SUBTl1TA1. 6.73 50 DURA PRESS COTTON SH OF 31 330 IISH ; .442 4.86 5 51 CARHARTT CARPENTER OF 31 382 11PT : . 613 6. 74 N DAMIAN DELPH 31 SUBTOTAL _ i1.60 _ _ 5E CARHARTT CARPENTER OF 32 3$'2 11PT ; .612 6.73 N RANDY JOHNSO`r`. 32I SUBTOTAL 6. 73 53 - - CARHARTT CARPENTER OF 3.3_ 382 11F': ; 613 6. 74 N 54 COMFORT SHIFT OF 33 935 11SH ; 518 5. 7D N FRED MARTZ 33 SUBTOTAL 1'6. 44 �r CARHARTT_ CARPENTER OF 3L1 382 11PT 612 6. 73 N - Eta AUIR 34 SUB.OTAi 6. 73 56 CARHARTT CARPENTER OF 35 382 11PT ; 612 6.73 N 5- --_ -,-. _-- COMF_0RT SHIRT_._ UF_-. 35 - . - 5`3-5 11SH - -- 518 5.70 m . MIKE KALOGEROS 35 SUBTOTAL 12.43 58 CARHARTT CARPENTER OF 36 382 11PT : 613 6.74 N 59 COMFORT SHIRT OF 36 935 11SH ; 518 5. 70 N TIM COFT'EY 36 SUB TOTAL 1'2.44 60 CARHARTT CARPENTER OF 37 382 11PT : .613 6.74 N 61 _-- COMFORT SHIRT OF 37 935 11SH ; _ 518 5. 70 N - MARK CARTER 37 SUBTOTAi. 12. 44 62 CARHARTT CARPENTER OF 39 382 11PT 612 6. 73 N -- -__ MIKE CLARK 39-_ "UGTGTAC _- 6. 73 0 -- -- CARHARTT CARPENTER OF 40382, i1PT ; 612 6. "/3 N j 5 COMFORT SHIRT OF 40 935 1.114H ; 518 s.10 A 111 - --- - HILL-DAVIS - 40 - SUBTOTAL - 12.4- 6 CARHARTT CARPENTER OF 42 382 11PT .612 JOSH DAVIS 42 SUBTOT4 6.73 6 CARHARTT CARPENTER OF _ 43 382 11PT ; 613 6.74 N _ - - COMFORT SHIR-SZ PREM UF 43 935 1.1 SH .678 7.46 N NATHAN MORRIS 43 SUBTOTA{ 14.20 68 CARHARTT _CARPENTER . OF 44 382 11PT ; .613 6.74 N 69 COMFORT SHIR-SZ PREM OF 44 935 11SH , 678 7.46 N SCOTT TOWNSEND 44 SUBTOTAL 14.20 70 NEW CIHTAS JEAN OF 45 394 11PT ; 572 6.29 N_ PARKS PIFER 45 SUB T9TAi. 6. 29 71 SERVICE CHARGE F i u 106 13.280 13.28 H _ INVOICE: TOTAL 633.50 KHRN£W CUSTOMER SERVICE HOTLINE NUMBER 888-9�,4-6827 OR 888-$CIHTAS -#?: CALL BETSEY HENRY @ 37 -237--:740 HE RYBOC'TNTAS. CGH FOR QUESTIONS IN A-M CALL, CHARD PARTIN lag' 7- 30-3' 3_(- PAR,INCIRCINT,AS._COM FOR QUESTIONS N N-Z WE GLADLY ACCEPT MAS1ER ARD, IJ SA DISCOVER B; AMERi AN EXPR".CSS TO SERVICE GU4 CUSTOIER DET E . 6IN AS CDRP ;LOC 01 44AXACCOUNTS RECEIUAELE. HAS , DM_RE IT TO ADDRESS : Ism3%(mXM;4f30I#= #XXXANY CHECK PAYMENIS 1ADE U T IDENTIFY WHICH INV ICES AND/OR AM UNIS REVIEWED BY SIGNATURE FINAL INVOICE 4 018840409 TOTAL #itie##k)id ABBREVIATION BUY BACK CODE(BBj PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT 131 = Buy Back 1 st Combo Item 2 _ String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL U No Buy Back S Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK o No Chane Over 9 U Unit Priced JK JACKET 1 Standard Chane Over 9 F - Flat Rated LP LAPEL COA{ 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN-LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge a Rental Item I CIN ® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION BOIB LOCATION IS SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 H 131ST ST CINCINNATI , OH 45263-0803 STREET DEPT 00B-S24-58 7 INVOICE NO. CARMEL, IN 46074-8267 G E2M4 0I$0"40'43—` CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE Oc CS0 13 13,19 13 N1021000 R 10/2'/11 BILL TO: CARMEL STREET DEPT t A T T R. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 U 131ST STREET 018 51 2 02650 DUE 11/1+3/15 NESTFIELD, IN 45074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-.%LOI TAX EXEMPT PAGE 3 LINE cGjLf MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. N" CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X TO BE PAID. OE SUGGE T NY PAYMENTS E APFLIE,D TO TIE OLDEST AMOUNT DUE ON YOUR ACCOUNT. PLE SE CONW1 YOUR SERVICE ,SALES REPRESENTATIVE UPON -- DELIVERY OR YOUR .ACC UN 'S. RE E. V,AYLE REPRESEN-TATIVE IgITH OUESTIOhS.-Xxxx - REVIEWED BY SIGNATURE FINAL TOTAL | � � � � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PIK) B Buy Back B ' Package mBundle CODE DESCRIPTION BB ' Buy Back Both Combo Items H Package onHanger ux___SHIRT e1 - Buy Back 1st Combo Item 2 String n* pr__–PANTS oo Buy Back 2nd Combo Item n ' Po|*wrap ov–__COVERALL m mnBuy Back 6 ' Wrap inBrown Paper � JS JUMPSUIT � mo___SHOP COAT LuLAB COAT � DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) __– ema�ocx ---' o moChange Over u Unit Priced Jx �xcxsr --- 1 Standard Change Over F Flat Rated up_–_ LAPEL COAT 2 pmmuo|nma Only BZ BLAZER sA—SHOP APRON VT VEST LN LINER oxux/nr SERVICE TYPE � W vvoeNy G ' Garment � | E Eve�Omo,wo*x o Dust � / � � M Monthly L Linen � T Towel � S Direct Sales Only EXCHANGE METHOD(EX ME) � � D Delayed Exchange USAGE | E Even Exchange � IF ' Fixed Quantity Exchange C - Clean b Unit Exchange D ' Direct Sale L Lease � IN w�� P Unmeaoo | R Lost Replacement | x ' Special Charge o Rental Item | | | � � � � | | | CINEASO ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P Q BOX 630803 3400 4- 131ST ST CIINNCINNATI ON 45263-0803 STREET DEPT 888-924-687 INVOICE NO. CARMEL, IN 46074-8267, 6 E1N3 018837547 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 U102000 R 10120/15 BILLTO: CARMEL STREET DEPT A T T H. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 M 131ST STREET 018 51 2 02650 DOE 11110/15 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. NT• CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 SM SHOP TAL-RED OF R 2160 24 24 .565 13.56 N 2 SM SHOP TWL-RED OF 2160 140 140 .230 32.20 N 3 3X.5_ SCRAPER, MAT OF 2477 3 3 . 5.500 16.50 N 4 CARHARTT CARPENTER UF. 1 382 11PT 612 6.73 N 5 _ - CDNF.DRT -SHIRT-_ - OF 1 93-5 11SH .518 5. 70 N SHAUN PRIVETT 1 SUBTOTAL 12.43 6 CARHARTT 5 PKT OF 2 381 11PT 570 6.27 N _ DAVE_LQ.UEALL 2 7 . _ - ; SUBTUTAC. 6.2 7 CARHARTT 5 PKT OF 3 381 11PT ; 570 6.27 N TERRY KILLER 3 SUBTOTAL; 6.27 8 NEU:-C.INTAS JEAN UF. 4 _ 394. _ 11PT 572 6.29 N 9 COMFORT SHIRT OF 4 935 11SH .518 5.70 N JEFF HICKS 4 SUBTOTAL' 11.99 10 .-_- CARHARTT_ CA-RPENTER _ .UF. 5 _3,82_ - _11PT .613 6.74 N_. RICK ALDER 5 SUCiTOTAI- 6.74 ll CARHARTT CARPENTER OF 6 382 L . 612 6. 73 ?1 12 -..COMFORT SHIRT OF 6 935.. 11SH ; .-518 .5.70 N SAM MOFFITT 6 SUBTOTAL 12.43 13 CARHARTT CARPENTER OF 'r 382 11PT 613 6.74 N 14 .. COMFORT SHIR-SZ. PREM OF 7 935 11SH.; .578- 7.46 IN JAMES RUNDEL 7 SUBT87AL' 14. 20 15 CARHARTT CARPENTER OF 8 382 11PT 613 6.74 N Ib COMFORT SHIRT OF 8 935 11SH ;. .518 S. 70 N ORAD SCHERICK 8 SUBTOTAL 12.44 17 CARHARTT CARPENTER OF 9 382 11PT . 612 6. 73 N JIfl_ HQBBS 9 SUBTOTAL; 6..73 1$ CARHARTT CARPENTER, OF 10 382 11PT . 613 6.74 R CHRIS S-TUOBS 10 SUBTOTAL. 6.74 M- _. C.ARHARTT_CARPENT'ER. _ Ur 11. . 38.2 11PT . 613 6.74 N DARRELL BELL 11 SUBTOTAi 6.?4 20 CARHARTT 5 PKT OF 12 381 11PT . 570 6.2? N RQ N..NI.,LLIAMS. _ 12 SUBTGTAL'. 6.27 21 CARHARTT CARPENTER OF 13 382 11PT . 613 6.74 Mi ERIC RUSSELL 13 SUBTQTAt- 6.74 22_ ,. _.._ . CARHARTT :CARPENTER.__ OF ...14 -382 . 11PT.:;_. - ; - . 612 6.73 N_ TIM DROWNING 14 SUBTOTAL' 6.73 23 CARHARTT' CARPENTER OF 15 382 11PT 61-3 6. 74 N 24 _ - CRMFORT- SHIRTOF 15 93-5 11SH 510 61 N. ANDREW DOCKERY 15 SUBTOTAL 11. 35 25 CARHARTT CARPENTER OF 16 382 11PT 612 6. 73 H TRAVIS TABAK_ -- --_ 16- _ SUB.191AU. 6.73 26 CARHARTT CARPENTER OF 17 2 11PT - 613 6.74 N 38 27 COVERALL SYNTH OF 17 912 3CV .652 1.96 7,T 28 COMFORT SHIRT OF 17 935 11SH-:- 518 5.70 N GARY JONE's 17 SUBTOTAL 14:4D 29 CARHARTT 5 PKT OF 18 381 11PT 570 6.27 N DUO..-PIERCY- 18_ SUBTOTAL' 6.2? 30 CARHARTT 5 PKT OF 19 381 11PT . 735 8.09 N JAMES BENTLEY 19 SUBTOTAL 8.09 31 _. _. _ _ NEE CIN.T.AS-_-JEAN UF, 20. 394: 11PT ; - 572_ 6.,29 N 32 COMPORT SHIRT F 20 935 IISH ; 518 5. 70 N STEVE ZELLER 20 SUBTOTAL' 11.99, ____CARHARTT-CAR-S2--PREM UF .21 382 11PT- 773. 8.50 N. ORAD HENDERSON 27, SOBTOTA 8. 50 34 DURA PRESS COTTON SH OF 22 330 11SH ; .442 4. 86 N 35 _.•-. - ___-.. __ . GARHAPTT__5_PKT-- LIF 22 38-1 11PT__ 570_ 6.27 N_. 36 COVERALL' SYNTH OF 22 912 5CV . 6S2 3. 26 N 37 COMFORT SHIRT OF 22 935 ISN .518 .52 N MIKE. HENRIC.KS_ . 22 SUBTOTAL' 14.91 38 CARHARTT CARPENTER OF 23 382 11PT . 612 6. 73 N REVIEWED BY SIGNATURE FINAL INVOICE # 018837547 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 ti No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) SM SMOCK p No Chane Over 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 b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item I MIAs® ORIGINAL INVOICE REMIT TO: CINTA$ CORPORATION 8018 � LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 M 131ST ST CINCINNATI OH 45263-0803 STREET DEPT 888-924-687 INVOICE NO. CARMEL, IN 46074-8257 6 EIM3 018837547 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 U102000 R 10120/15 BILL TO: CARMEL STREET DEPT ATTH. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 H 131ST STREET 018 51 2 02650 DUE 11/10/15 WESTFIELD., IN 46074 EVEN BILLING CONTACT: AMY 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. CHT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X ADAM TOWNS 23 SUBTOTAL 6. 73 39 CARHARTT CARPENTER OF 25 3-82 11PT . 613 6.74 H 40 COMFORT SHIRT OF 25 935 11SH 518 5.70 H BILL HI6GINBO.TH 25 SUBTOTAL; 12.44 41 CARHARTT CARPENTER OF 26 382 11PT 612 5.73 H 42 . .- . . COMFORTT -SHIRT OF 26 -935 11SH _ . . .518 5. 70 N LEE HICGINBOTHA 26 SUBTOTAL 12. 43 43 CARHARTT CARPENTER OF 27 382 11PT .612 6. 73 N _. JASON ,MALDEN 27 _. SUB'TLiTAi 6. 73 44 CARHARTT CARPENTER OF 28 382 IIPT . 612 6.73 H 45 COMFORT SHIRT OF 28 935 11SH 518 5.70 H MARK_._OTTINGER . _.. 28 _. ._. SUBTOT-A.L;- , ---. 12.43 44 COMFORT SHIRT OF 29 935 11SH 518 5. 70 N RALPH BURKE 29 SUBTOTAL 5.70 47 CARHARTT CARPENTER OF 30 382 11PT 612 6.73 H - KEUIH SMITH 30 SUYIDTAI; 6.73 48 DURA PRESS COTTON SH OF 31 330 11SH .442 4.86 H 49 ..___,. CA:RHA.RTTCARPENTER- __UF _.. 31 3.82.._ __11PT. _ . 4.13 6.74_ N-- DAKIAN DELPH 31 SO Tb TAU T 11. 60 50 CARHARTT CARPENTER OF 32 382 I1PT 612 6.73 H RANDY JOHNSON _ _ 32 _ SUBTOTAL; 5. 73 51 - - CARHARTT-`C 9PENT'ER OF 33 382 WT . 613 6. 74 H 52 COMFORT SHIRT OF 33 935 11SH . 518 5. 70 H - - -FRED -MARTZ - 33 ._ SUBTOTAL;- _ 12. 44_ .. 53 CARHARTT HRT! OF 39 382 11PT 612 6. 73 H ED MUIR 34 SUBTOTAL' 6.73 54CARHARTT CARPENTER OF 35 382 11PT 612 6. 73 N 55 _ u W COMFORT SHIRT' LIF 3S g35 11SH ; __..i_._. .518 5.70 m MIKE KALOGEROS 35 SUBTOTAL 12.43 56 __ . .... C.ARHARTT__C.AP,PEH-T.ER _ UF_ _36 _ _38.1 IIPT__: . 613 6.74_H_ 57 COMFORT SHIRT OF 36 935 11SH - .518 5. 70 N TIM COFFEY 36 SUBTOTAL; 12.44 58 CARHARTT' CARP'E-NTER OF 37 382 _ I1PT 613 6. 74 N -59 - - COMFORT SHIRT OF 37 915 11SN 51$ 5.70 N MARK CARTER 37 SUBTOTAL; 12. 44 6.0 _ CARHARTT_.C.ARP.ENT.ER._ . OF 39_ 382 11PT . 612 _ 6.73 N _ MIKE CLARK 39 SUCtTOTAL' 6. 73 61 CARHARTT CARPENTER OF 40 381 11PT 612 6. 73 N 6-2 :__.... , __- _ _. -- COMFORT SHIRT UF- 40_ 9.35_ 11SH_-.; _-. . 518_ _ 5. 70 N HILL DAMS - 40 - ; - SUBTOTAL; 12.43 63 CARHARTT CARPENTER OF 42 382 11PT . 612 6. 73 1 _ _ . __._ _JOSH;_4)RVIS_-_ .-- -__._ .._.._. 42 _-- __------..-.. _ _.__S.UBTOTAG-. 6.73. _ b4 : ._._. CARHARTT CARPENTER OF 43 - .P2_ I1PT 613 6.74 H 65 COMFORT SHIR-SZ PREH•UF 43 . 935. 11SH .678 7.46 1, NATHAN MORRIS 43 SUBTOTAL' 14.20 Sb - - - - v CARHARTT`CARPENTER .___UF_ _. _44 382 11PT 613 0. - 67 COMFORT- SHIR-SZ PREM OF 44 9.35 746 H 11SH. ; .-678 7.46 N -_. SCOTT--TOWNSEND- ._ ..._.. .._44_ SU[3T-OTAt 14.20 b8 HER CINTAS JEAN OF 45 394 11PT ; 572 6.19 N PARKS PIFER 45 SUBTOTAL 5.29 69 _. .... SE.RVICE CHARGE_ F 1 X 104 13..280 13.28 H INVOICE;TOTAL 480.08 ***NEM CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 09 888-9CINTAS '** CALL._BETSEY. HENRY @:_937. 237-37.60 _H'ENRYBOCINTAS. COM FDR_'_RUE,5TIDNS IN ;A-M CALL CHARD_ PARTIN 0937- 30-307- PARTINCIRGINTOS. COM, FOR 4LUEVIONS IN N-Z ME GLADLY ACCEPT MASTER ARD, VISA, DISCOVER 44; AMERI AN EXPRESS TO -S-ERVICE ,OUR CUSTOMER_ ,BETTER CUSTOMER,' _CORP- LOC -01_' ' ***ACCOUNTS RECEIVABLE HAS A N 6 m REMIT TO ADDRESS ' x*(#i*�It III***- *#*#ANY CHECK PAYMENTS ADE MUST IDENTIFY WHICH INV ICES AWOR AM UMTS TO-B-E. PAID...-,'ME_.SUGGEST._i HY' PA .M NT-S_.BE. APP_LIE87__TO_Tf E OLD.E,Sr: AMOUN DUE -- ON YOUR ACCOUNT. PLEASE CONTACT YOUR SERVICE SALES FEPRESENTATIVE PON REVIEWED BY SIGNATURE FINAL INVOICE $ 018837547 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 61 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 p No Chane Over 9 U Unit Priced JK JACKET 1 Standard Chane Over 9 F Flat Rated LP LAPEL COAL 2 Philadelphia Only BZ BLAZER SASHOP 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 Q Rental Item I I i i ciNrAS® ORIGINAL INVOICE REMITro: CINTAS CORPORATION 8018 ► LOCATION 18 SHIP TO: CITY OF CARMEL P O OOX 630803 3400 N 131ST ST CINCINNATI OW 45263-0803 STREET DEPT 888-924-6817 INVOICE NO. CARnEL, IN 46074-8267 6 EIN3 018837547 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 M102000 n 10!20/15 BILL TO: CAR11EL STREET DEPT ATTR. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 H 131ST STREET 018 51 2 02650 DUE 11!10115 UESTFIELD, IN 46074 EDEN BILKING CONTACT: ANY LUNN TAX CODE 317-733-22001 TAX EXEMPT PAGE LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CRT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X DELIVERY OR YOUR ACCOUN S REC I ABLE REPRESEN; ATIUE KITH AU STIONS xxxx i REVIEWED BY SIGNATURE FINAL TOTAL t [S ABBREVIATION BUY BACK CODE(BB) PACKING CODES.RK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT 61 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL 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 p No Change Over g U Unit Priced JK_JACKET 1 Standard Change Over F Flat Rated LP—LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean M Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease 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)) 10/20/15 018837547 $480.08 10/27/15 018840409 $633.50 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 $1,113.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 018837547 43-565.01 $480.08 1 hereby certify that the attached invoice(s), or 2201 018840409 43-565.01 $633.50 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 Thuf, y, October 29, 2015 Street c" A,?fRitissionerissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund C' ® ORIGINAL INVOICE REMIT TO: CiNTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P U BOO 630833 BROO'K'SHIRE GOLF CLB CINCINNATI ON 45263-118103 12120 tIRDO3tSHIR£ PIrY INVOICE NO. CARMEL, IN 461133 5 E?r4 018840393 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 01617 M102000 R 10/27115 BILLTO: DRaQNc1SrHrIRSE7GOLF CLUtB1 1 21 2 0 LI R O O F SHINE P V M Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 01-8 51 2 02617 CUE 11!10115 EVEN BILLINP CONTACT: ROBERT 0 HIGGINS TAX CODE 3117-846-4706 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. ENT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 NEN CINTAS MEAN OF 1 394 I1F'T ; . 335 4. 25 N 2 COMFORT SHIRT OF 1 935 11SH 403 4.43 N RUSSELL PICKETT" 1 SUE{TOT'A1 3.68 - -3 SERVICE CHAR F 1 t� 105 1 9. 670 9.67 # INVDICE;TOTAL 18. 35 -- --. #. .IFEid._ClfST,UMER_S.ER-VT C.E. HUT-L R ._NU1`114 R-8.88-- 24.-;827 i1p 885-IrC??I'rAS 'NN - CALL BETSEY HENRY @ 37 237 7 L HE1RYB,mCTNTAS. COR FOR RUESTIDHS 'M A-M CALL CHARD P ARTIN @9: 7- 3 30-3' 3 - PART INCBCIN i-AS. CUP FOR 9LIE TIONS 1H H--Z � _-_. . ME GLADLY ACCEPT. MASTER .ARD V Sia D,I.SeDVER AeI-EEI 'AN EXP-R SS TU SEROIC E OUR: CUSTU ERs BE-f Lt INU�IJ CORP ;L.UI t?1 %K*xACCUUNTS RECEIVA LE HAS iH R£ IT TO ADDRESS WEXANY _C.H£CK PAYHEN. S.- AD-E_ U T. IDV TIF'Y HH 'CH _INV ICES .Apgm .AH UNTS _—. .. TO BE PAID, ME SUGGE, T NY P Y EHTS tE APFLRD TO TIE DLDES; AMOUNT DUE ON YOUR ACCOUNT. PLEf SE COX-Iful YOUR SERVICE ;SALES 'EPRESENTATIVE UPON DELIVERY OR.,YOUR ACC_[U}I. S REI E V.ABLE. REPRESE,NITAT IVE M.ITH.--A=_UiSTIONS. Ngxu-_ REVIEWED BY SIGNATURE 1NUOTCE # 01884039$ FINAL TOTAL t ABBREVIATION BUY BACK CODE(BIB PACKING _CODES B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Packag(, on Hanger SH—SHIRT B11 Buy Back 1st Combo Item 2 String lie PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywral) CV—COVERALL b No Buy Back 6 Wrap In Brown Paper JS—JUMPSUIT SC cHOP COAD LC 1-13 COAT CHANGE DR P,,ESS E ONEP_(CO) PRICE EXTENSIO"E�R EXI SNI----',,'VlOCK 0 No Change Over U Unit Pr;r Pd .:K "�GKET 1 Standard Change Over F Flat LIP 11,PEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUEN_q�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(E�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 Unile,-.t,-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)) 10/27/15 I 018840398 I Uniforms I $18.35 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $18.35 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018840398 I 43-560.01 I $18.35 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, October 30, 2015 Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund CiNrAs. ORIGINAL INVOICE REMIT TO: CIHTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GULF CLG CINCINNATI ON 45263-0803 12120 BROOKSHIRE PKWY 888-924-6837 INVOICE NO. CARMEL, IN 46033 D E103 018837537 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02543 3 E102.000 R IV20l15 BILL TO: BROOKSHIRE GULF COURSE 12120 BROOKSHIRE P A R K U A Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 .51 2 02543 DUE 11!10/15 EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT PAGE 1 LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CRT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 4X6 BROOKSHIRE U R 84401 .500 5.00 N 2 TEA_THL-S-UNITE OF 296.3 3 3 1, 000. 3.00' N 3TEA TUL-S-UHITE _ OF .2963 100 100 . 122 12.20 N 496i: 13R09KS'HiRE OF 84401. 10, 5 1-4. 216 66.08- H 5 SERVICE ,CHARGE F 1 X' 10:6 1 1 _ 9. 670 9. 67 N — E :TOTAL-- 7924-68'7_ _ �,h�l.Olf XNKMEM CUSTONER-SERVICE HO-CL.INE kUM6t9 888 � � OR 888-RCI.NTAS ## CALL BETSEY HENRY 0 193"r 2.37-3760:. HERRY00G,INVAS. CON- FOR, QUESTIONS N A-N CA,LL_'_CHARO ,PARTIN.,@9�37- 30-353-7- PARTINCOCINTOS. CO_M, FOR GUET"TIONS N N-Z UE'GLADLY-'ACCEPT MASTER ARD'; VIA DiSCOUER ; ANERI AN:EXPRESS TO'SECC UNTBUR-E:CEI_JABLE HBETTER �IRIAS CORP�11]C-0.1` AS.__A .N 14.-F.EM T,_TU'ADO7RESS;. N-1m.xmmm�x*##_..... _._... - UN#AANY CHECK PAYMENTS ADE N S -I-DEN IFY WHICH INVOICES Ate AR AN UN.TS TO BE PAID. WE SUGGEST ANY PAN ,NTS BE APPLIED TOT E OLDEST AMOUR' DUE ON YOUR ACCOUNT. PLEASE CONTACT YOUR ERVICE SALES FEPRISENTATIIJE- 1 PON DELIVERY OR.YOUR- ACCUUN S RECEIVABLE EPRESEHTATIVE PITH NU�-STIURS imkX i I i REVIEWED BY SIGNATURE - INVOICE $ 018837537 TFINAL OTAL it ABBREVIATION BUY BACK CODE,(Ekq) PACKING CODES_fPK) B Buy Back B v Package in Bundle CODE DESCRIP'TION BB Buy Back Both Combo Items H Packaop, on Hanner SH-SHIRT B1 Buy Back ist 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 D0,ESSC�EFt (CO) PRICE EXTENSION (PR EX) 0 No Change Over U-iit Pr, d JK-,)=CKET 1 Standard Change Over F Flat Ratcd LIP LA.PLL COA I Philadelprfla Only BZ 1-31,AZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garmem E E:very Other Week D Dust M ivionthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F !`":ixecl Quantity Exchange C Clean b Unit Exchange 0 = Direct Sale L Lease N N.O.G. P Unilea5,-- 8 Lost Rfriplacemej-,, X Y 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)) 10/20/15 I 018837537 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 018837537 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, October 21, 2015 4 kI Director, Brookshire off Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund C'NrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 3018 i LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, ON 45263-0803 12120 BROOKSHIRE PRY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G ElH3 018837536 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 W102000 R 10/20/15 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE P K U Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 11/10115 CONTACT: ROBERT D HIGGINS TAX CODE EDEN BILLING 317-846-4706 TAX EXEMPT PAGE 1 LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 NEU CINTAS JEAN OF 1 3,94 11PT . 386 4. 25 N 2 COMFORT SHIRT OF 1 935 11SH . 403 4.43 N RUSSELL_.P.ICKET_T- . i '- -- _ SUBTOTAL . 8.68 3 SERVICE CHARGE F 1 X 106 1 9. 670 9.67 N. INVOICE ;TOTAL 18. 35 - -- XYHEM CUSTDMER ,SERVICE. HOT-LINE .NUMBER -888-92,4-6827__ OR- 8.&B lCINTAS' CALL BETSEY HENRY @ 937-237-3760 HEHRYB•°CINT;AS. COM FOR QUESTIONS IN A-.M CALL CHARD PARTIN @937-i30-3,537- PARTINC@CINT� S. COM FOR QUESTIONS N- N-z ME GLADLY ACCEPT.MASTER ARDS,A DISCOVERA: AMERI(AN EXPRE-SS TO SERVICE OUR CUSTOMER , WIN PINTAS CORP :LOC 01 KXNKACCOUNTS RECEIVABLE HAS A N64 REMIT TD_ ADDRESS #H#)(ANY .CHECK PAYMENTS ADE MUST ID-ENTIFY MHICH INV ICES.ANdtO AM UHT-S. - TO .BE P-AID. ME SUGGEST I NY PAYMENTS [E. APPLIED TO Tf E OLDEST; AMOUR f DUE ON YOUR ACCOUNT. PLEASE CONTACT YOUR SERVICE ,SALES FEPRESENTATIVE IPQN DELIVERY DR .YOUR ACCOUN S RE E UABL.E REPRESEN:TATIUE WITHAUE.S.TIONS Xxm* I - REVIEWED BY SIGNATURE - FINAL INVOICE $ 018$37536 TOTAL ABBREVIATION BUY BACKCODE(BBI PACKINGDES(PK) .CO 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 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 e DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK p No Change Over U Unit Priced JK JACKET 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX MEI 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 I R Lost Replacement X Special Charge Q 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. t Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/20/15 018837536 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 Location 18 IN 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 018837536 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, October 26, 2015 zn�2� // // Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE REMITTO: CINTAS CORPORATION M01B LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400_4 131ST ST CINCINNATI OH 45263-0803 CARMEL POLICE 888-524'6827 INVOICE NO. CARMEL, IN 46074-8267 6 E1N3 018837546 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 21141 12 4102000 R 10./20115 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC S QUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CAR11EL, IN 46032 018 51 2 06824 DUE 11110/15 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2500 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 UNIFORM ADVANTAGE OF 2 72 72 .080 5. 76 N 2 SM SHOP TUL-RED OF 2160 8 8 . 539 4. 31 N 3 SM SHOP TUL-RED OF 216050 50 ._240 12.00 H 4 3K5 SCRAPER NAT OF 2477 _ 1 - 1 5.633 5.63 N 5 3X10 BLACK NAT OF 4035 1 1 10.511 10.511 R b _tHf6L CARGO PANT OF 1 _ 270 11PI 652 7.17 N 7 IMAGE JACKET OF1 366 2JK 1. 752 3.50 N B _ ._.. _ ._- _ COMFORT SNRT U.F., .- - 1 935 1.1SH530 5.83. `r.. JASON OGLE I SOTOTAL' 16.50 9 RENTAL CARGO PANT OF 2 270 11PT .652 7.17 N 10 IMAGE JAC.KET OF 2 366 2JK 1.752 3.50 H 11 COMFORT SHIRT OF 2 935 11SH 130 5.83 N ED ALVAREZ 2 SUBTOTAL' 16.SO 12 -- _ _RENTAL CARGO -PANT. . UF- _ 3 27-0 _11PT -- _ _ - -652 - 7.17 N- 13 IMAGE JACKET OF 3 366 2JK 1.752 3.50 N 14 COMFORT SHIRT OF 3 .935 11SH 530 5.83 N _. CHUCK MHI.TAKER 3 SUBT-OTA4 16.50 15 SERVICE CHARGE" F 1 x 106 14.080 14.08 N INUOICE ATAL 101. 79 I 17 FENDER COVER UD 1 R 2191 .100 N I XxhNEU CUSTOMER SERVICE HOTLINE NUMBS 888-924-6827 OR 8884CINTAS NK CALL BETS,E-Y, HENRY- E 937. 2 17-37.60 HEN YB@CIHT0S..COM- FOR, QUEOIONS. 11A A-M CALL CHARD PARTIN 0937- 30-3537 PART NC@CINTAS. COM FOR QUESTIONS IN N-Z UE GLADLY ACCEPT MASTERCARD JI A DI COVER V AMERI AN EXF"n ESS TO SERVICE OUR .CUSTOMER DEFT R 6INT S CORP. OC- 01 ###xACCOUHTS RECEIUAB E HAS A N U REMIT TO AD?.RESS *Hxx*glmmmm xmxmAHY CHECK PAYMENTS ADE M S IDENTIFY UHICH INV ICES AND!/OR .AM UHTS TO_.BE_ PAID.. .UE SUGGEST NY PA M NTS .BE APPLIED -TO TJ E OLDEST AMOUNT'.DUE ON YOUR ACCOUNT. PLEASE CONTA"T YOUR SERVICE :SALES EPRESENTATIUE UPON DELIVERY OR YOUR ACCOUN S RECEIVABLE REPRESENTATIVE MITH GOSTIONS mmHg REVIEWED BY SIGNATURE FINAL TOTAL | ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back m PaoxageinBvnu� �{�� BB Buy Back Both Combo Items n Package on Hanger ao__-SHIRT o1 Buy Back 1st Combo Item 2 - String Tie � pr__-PANTS B2 Buy Back 2nd Combo Item n ' polywrap | ov__-COVERALL b NoBuy Back G Wrap mBrown Paper JS JUMPSUIT eo__-SHOP COAT � � Lc___LAB COAT DR DRESS CHANGE_qYgRjC0) PRICE EXTENSION (PR EX) amsmnox ---- u woChange Over U Unit Priced Jx �x�xsr --- 1 Standard Change Over F ' Flat Rated LP___LAPEL COAT z pm|ado|pma Only BZ BLAZER oA_ SHOP APRON . VT VEST � | Lm umsn--- � | SK SKIRT DELIVERY � 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 F ' Fixed Quantity Exchange C Clean b Unit Exchange o ' Direct Sale | L Lease | N NI�S | � | | p unmeao* � | n Lost Replacement X Special Charge V Rental Item | | � � � � � aNrA5® ORIGINAL INVOICE REMIT TO: C:tNTaS CORPORATION 4018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630603 3400 W 131ST ST CINCINNATI , OR 45263-0803 CARnEL POLICE 9�8-7't y-1J�:r INVOICE NO. CARMEL, IN 46074-9267 E2194 018940406 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 01.924 11141 12 M102000 R 10;27115 BILL TO: CARMEL POLICE DEPT. 3 3 C I V i C S R U A R L LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CaRnEL, IN 46032 018 51 2 06924 DUE 11/10115 CONTACT: JASON OGLE TAX CODE EVEN BILLINg 317-572-2501) TAX EXEMPT PAGE I 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 UNIFORP! ADVANTAGE OF R ? 12 72 . 080 5. 76 N 2 SM SHOP TUC-RED OF R 2160 S 0 .53+ 4. 31 _.... SH SHOP _TGL-RED UF, 2'160 50 50 _ _ 24e9 12. u0 _.__4 _.. 3X5 SCRAPER HAT OF 2477 1 1 5. 613 5.63 V 5 3X10 BLACK NAT OF 84035 I 1 10. 511 10.Si 6 RENTAL CARCO PA11 OF t 270 11P, ' 652 N 7 IMAGE JACKET OF 1 366 2JK ; 1. 752 .50 u COnFORT SHIRT_ -_ OF -..- 1.-- . , 93-5 -.-11St1_;._._ 530 5.83 i. JASON OGLE _ -LITTAi. 16.50 9 RENTAL CARCO PANT OF 2 270 11PT : . 652 7.17 N 10 IMAGE JAC.KEF . UI" ._ 2 -- 364_. 2J_K I.752 3.10 N.- il COnFORT SHIRT OF 2 935 11311 ; 530 .83 N,,' ED ALVAREZ 2 SLIDTOIAL 16.50 12 _ RENTAL. f.AR6.0. PANT OF 3 2'i 0 1.1;T 6 S 2 7.17 N . 13 IMAGE ,JACKET OF 3 366 2JK ; 1. 752 3.50 N 14 COnFORT SHIRT OF 3 935 11 SH 530 5.83 N CHUCK AHITAKER 3 SOWITO*1AL 15.50 15 SERVICE CHARGE F 1 X 106 14. 080 14. 08 N INVOICE:TOTAL 101. 79 17 _FENDER COVER UD - 1 R 2191 _ 100 . XXXNEM CUSTOMER SERVICE HOT LIFE NUnr+ R988-9�4-',927 OR 888-*GIN7A CALL .BETSEY HENRY 0 _. 37 :.237- 7 0- HEERYB6GI.NUS. COM FOR .RUE,TIONS_ IN A-M CALL CHARD PAR7IN @9 7- >30-'•=' - PAR`INCPCIN'rAS. Can FOR RUETTIONS 10 N-Z WE GLADLY ACCEPT MAS1ER .ARD , VISA , DISCOVER ' AMERI AN EXPRESS TO SERVICE OUR CUSTW ER DEI'-E CINiAS CERP :LUC- L1 • HNNNACCOUNTS RECEIVA[LL' HAS f Hm REFIT 7O ALDRESS I sltnt XNKMANY CHECK PAYOEN i S ADE tjT IDEf TTFY OHjCH IN V+JI%ES ANP/211 AO UMTS -- (U BE PAID.-,ME SUGGE T NY P Y'rEN'fS- IE._AFPL1ED TO T 1E._OLDEST aLi01Jr DtJE ON YOUR ACCOUNT. PLE SE CONT Cl YOUR SERVICE :SAL.ES EPRESEN ATIVE !'ON DELIVERY OR YOUR ACG UN S REit LIABLE REPRESENTATIVE WITH RU .STIONS. xgaR REVIEWED BY SIGNATURE FINAL TOTAL f ABBREVIATION BUY BACK CODE(BBQ 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 9 U Unit Priced JK JACKET 1 Standard Change Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ 3LAZER 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 (t 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)) 10/20/15 018837546 laundry service $101.79 10/27/15 018840408 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 018837546 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 018840408 43-565.01 $101.79 materials or services itemized thereon for which charge is made were ordered and received except Friday,Yctober 30, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund