HomeMy WebLinkAbout251493 11/18/15 •Coq
CITY OF CARMEL, INDIANA VENDOR: 197000
® it ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $"'""2,052.12"
CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 251493
CINCINNATI OH 45263-0803 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 018840079 558.10 OTHER MAINT SUPPLIES
1093 4238900 018842975 101.10 OTHER MAINT SUPPLIES
1207 4356001 018843335 18.35 UNIFORMS
1110 4356501 018843345 101.79 LAUNDRY SERVICE
2201 4356501 018843346 496.93 LAUNDRY SERVICE
1207 4356001 018846261 18.35 UNIFORMS
1110 4356501 018846271 107.14 LAUNDRY SERVICE
2201 4356501 018846272 650.36 LAUNDRY SERVICE
aluke ORIGINAL INVOICE
L REMITTO: CINTAS CORPORATION 8018
LOCATION 18
SHIP TO: CITY OF CARMEL P O 09K 630803
3400 W 131ST ST CINCINNATI OH 4x263-0803
STREET DEP'[ INVOICE NO.
CARMEL_, IN 46074-826'r C EIMI 01$843346
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 131.34 13 U1.02000 R 11!03/15
BILLTO: CARMEL STREET DEPT
A T T R. D O N N I E C A L I_A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 W 131ST STREET 018 51 2 02650 DUE 12 '10115
WESTFIEL.D, IN 46074 EVEN BILLING
CONTACT: ANY LlUNN TAX CODE
31?-733-2001 TAX EXEMPT PAGE 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. C N T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
.c = - E „ r". =6a 1 2.551 2 55
SM SHOP TUL-RED OF R 2160 24 ?4 . 56S 13. 56 r
SM SHOP THL-RED OF 2160 140 14c 220
- - 3:.20 r
- - - -3 a. �� .1b
3X5- SCRAPER -KAT OF 247? - - 3 0 0 -N._ _ r_r.�. . . �'
L TEA TULS-UMITE M1 OF 2463 2D 20 .520 . 10.40 N
CARHARTT CARPENTER OF 1 382 11r'T ; - - - . 611 5. 73 H
"r COMFORT SHIRT OF 1 935 11SH ; 518 5. 70 N
- -
SHAUN PRIUETT 1 _ su�xrr 'ra� 12. 43
_ -CARHARTT 5 PKT - - OF 2 - 381 -11Pi , - -- -- - ---, - ---- ----.�s?tJ t,.27._N_
DAVE LOVEALL 2 SUBTOTAL 6.27
CARHARTT 5 PKT OF 3 381 11PT 570 6. 27 N
TERRY KTi LEN- --- --_ -3 - SLIG TLLTA� 5. 2?
10 NEW CINTAS JEAN OF 4 394 11PT ; 572 5.29 H
11 COMFORT SHIRT OF 4 435 11SH 518 5.70 N
-----_
'-------JEFF -HICKS-- ---- ------ 4 - - -- - - -- -,__- ---- SUE+TiJTAC- -__._-__---- ---
1.'
CARHARTT CARPENTER OF 5 382 IiPT ; 613 6. 74 N
RICK ALDER _ 5 SUBTOTAL 6.74
CARHARTT ..CI PEtTTER - i1F 6 X82- 11wT ; - - -- -- - - ---- 1�---- .. -3 N
1.4 COMFORT SHIRT OF 6 935 11SH 518 5. ?0
SAM MOFFTT' 6 SUBT`0TA; 12 a=
- - -- - - --- - i P T , ----
--i5 CITRHARTI C-A-RPENTEri OF 7 319.2.. _. l_
16 COMFORT SHIR-SZ PREM OF 7 935 11SH ; ?7$ 7.116 N
JAMES 'RUNDEL 7SCID{TOTAL 14. 20
,
1? GARHARTT C9EPENTER OF 8 381 11PT ,- - -- ------_ _ �, 1 4_u
:i$ COMFORT SHIRT OF 8 435 IiSH 518 5. 70 N
BRAD SCHERICK 8SUIfTOTAt. 12. 44
---1 - -- - - -GARHARTT _CARPENTEri - OF 9 x82 IIPT- ---- ; y 7 ,h_._{-3__N_
JIM HODDS 9 SUBTOTAL 6.73
20 CARHARTT CARPENTER OF 10 382 11PT' ; . 513 6.74 H
- - -- -_--- -- - - --CHRIS-STEPS 10 ---_- - - .. 9U'DTGITAL 6. 74
21 CARHARTT CARPENTER OF 11 382 11l'T 613 5.74 N
DARRELL BELL ii SUBT9TA�. 5. 74
_22 CARHARTT.._.5_PVT--_ - t)F'-- -12._ 381 lmr:- 570 _._---5^2i_.N._.
RON UILLIAMS= 12 SUBTOTAL 6.27
23 CARHARTT CARPENTER OF 13 382 11P1 : . 613 6.74 N
._.. _ _ _._.-.__._1.11 `" S L tin T a} ,. ?4
ERIC Rl1S;ELL 13 I••
24 CARHARTT CARPENTER LIF 14 382 lips ; 51.2 5.-R a
TIM DRUMMING 14 SUBTOTAL
-25 ____1111____ _---- -CARHARTT-CARPENTE°-- OF - -15 --31 11PT ;----..-- -- ---,----_ __, __ 6=;4_N_
26 COMFORT SHIRT OF 15 9351 listl ; 510 5. .1 M
ANDREU DOCKERY 15 SUDT '_•5
rI' A L 1'
2 GARHARTT' CARPENTER OF ?6 382 _1PT ' Ste?
TRAVIS TABAK 16 SURTDTA} ?
2 CARHARTT CARPENTER OF 17 382 11PT I 513 -4 N
--- -UF'----17-'--
COMFORT
- - �. . . - --- -
_2. CFIVERACi-SYNTH--- OF ---17 91i 3CV-;- ----- _._. . -._ :_�L__�_.
3 COMFORT SHIRT OF 17 935 11SH ' Stn 5.70 H
CARY JONES _ it ;-_------- SUBTOTAL 14.40
- - --- ------ - - ---
570 -
- UI" 18 381 5.Z' i;
BOYD PIERCY 18 SUBTOTAL 6. 2
32 CARHARTT 5 PKT OF 19 381 11RY ; --- -----'-3' -_8 0.9 r
--- -- - - - -� -JAMES-BENTLEY 19 SURTOT4 8.05 -
33 MAKEUP CHARGE U 20 X 125 1 1. 950 1. 95 N
34 NEU CINTAS JEAN OF 20 344 11PT 572 6._29 N
- 3 -- -- - -COMFORT SHIRT- -- Ur 20 -- � -- - - - - -- ; --- -- - -- ----- - --
1.iSH 51$ 5. D
STEVE ZELLER 20 SLI G:T'L7h� 13.99
3 CARHARTT CAR-SZ. PREM OF 21 382 11PT !"t3 `;.50 N
- -.. ____ ...-- -- - - - --- --- -
- - - _ __._-ORAD HENDER-SON .i -- - -SUBT0T-AC --- 8. 5L
37 DURA PRESS COTTON SH LIF 22 330 11-H '42 4 85 y
38 CARHARTT 5 PKT UF _ 22_ _ 381 - ---li?=T _- -------- -_ X70 _ 5• _N
-39 COVERALL SYNTH bi 22 41.2 4fV.; �5'
REVIEWED BY SIGNATURE INVOICE f 01884;346 FINAL you # e rr
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 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 Chane Over
Change 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
amk' ORIGINAL INVOICE n
REMIT TO: CINTAS CORPORATION $018
LOCATION 18
SHIPTO: CITY OF CARMEL P O BOX 630803
3400 U 131ST ST CINCINNATI, OH 41263-0803
STREET DEPT 088-424-6827 INVOICE NO.
CARMEL , IN 46074-8267 G ':ill-, 11004;344
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 13 X1102000 R 11103/15
BILL TO: 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 07.650 DUE 12!10:15
WESTFIELD, IN 46074 EVEN BILLING
CONTACT. AMY i U R h TAX CODE
TAX EXEMPT PAGE 2
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CRT CNG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
COMFORTqu 22 9 3- 1St. 518 .52 u
MIKE HENRICKS 22. SUBTOTAL 14. 91.
41 CARHARTT CARPENTER OF 23 382 11PT ; . 612 6. 73 N
- - - - - ---- - - ----. -- - '
ADAM -TOWNS - - -73 -- - - -- StlCaTOTAL-- 73-
42 CARHARTT CARPENTER 11F 25 382 11PT ; .613 6.74 N
4.3 ._._. _..._COMFORT_-SHIRT.. OF _ _25 __..._.5.3' .-. . 11S.H..,... - -
DILL i�lIG6INBU-- 25 Stt[iTOTAL - 12. 44
44 MAKEUP CHARGE U 26 X 12S 1 1. 950 1. 95 N
45 CARHARTT CARPENTER OF 26 382 11 PT: -------_-� -- -- ----._61` -- -6._7-a 14
-16-- ---� -_COI°FORT--SHIFT---- -- t11. --16 - ---935 - 11SH ; .518 -5.70 H-
LEE HIGGIRBOTHA 26 SUBTOTAL 14. 38
47 CARHARTT CARPENTER OF 27 382 11PT : 1112 6. s'3 N
JASON MALDEN
48 CARHARTT CARPENTER OF 28 382 11PT ; 612 5.73 N
4 COpFGRI SHIRT UI" 28 935 11SH , 518 5.7G N
:- - MfiRK -OTTINGER --- --28 ---- - SUBTVAL --- _ ---- 12.43 --
so COMFORT SHIRT OF 29 935 11SH : 518 S.70 N
RALPH BURKE 29 SUBTOTAL 5. 70
5 CARHARTT CARPENTER Ut 30 382 11PT 612 6. '73 N
KEVIN SMITH 30 SUBTOTAL. 6.73
52 DURA PRESS COTTON SH OF 31. 330 11SH 442 4.86 N
CARHARTT CARPENTER OF 31 382 11-PT ; - -- .-G13 --6. r4 N-
DAMIAN. DELPH 31 SUBTOTAL 11. 60
CARHARTT _CARPENTER OF 32 382 11PT _ '_ -._612 6.7 _N._
RANDY Jl7HNSON - --- - 32 5U6'(OT(it. - 6. 73
55 CARHARTT CARPENTER OF 33 382. 11PT ; 613 6. 74 N
56 COMFORT SHIRT OF 33 935 11SH 518 5.70 N
FRED-MARTZ 33 SUEsTOTA - - - - -12.44 -
57 CARHARTT CARPENTER OF 34 382 11PT ; .612 6.73 N
ED M_UIR 34 SUBTOTAL. _ 6._73 _
-58-- - - - CARHARTT CARPENTER - UF - 35 --35? - t1:-T - -___.___--.--.---. --- _-.61` _--._._6.73
59 COMFORT SHIRT LIF 35 35 11SH 5i8 5.70 :4
MIKE VALOCEROS 35 SUBTOTAL 1'2_. ;3
--60 -.-_ - CARHARTT -CARPENTER OF --_ 36 382 i1PT-
61 COMFORT SHIFT OF 36 935 11SH 518 5.70 N
-- TIM COFFEY _ 36- -- SUBTOTAL ___.-..-- - -----12,_44 _
6' T - - CARHARTT CARPENTER [IF 37 382 1.1P1' ; 613 5. 74 t4-
6- COMFORT SHIRT OF 37 935 11SH ; 518 5. 70 N
MARK CARTER 37 Stt6TOTAi 12. 44
---6- _- __ ..__.__ CARHARTT CARPENTER _ UE_ _1 J 352 IIPT ; 6n
MIKE CLARK 39 SUBTOTAL. 6.73
6 CAK_HARTT CARPENTER UT 40 382 11PT ;
-r I --- ----- -�.1.Stf-; ---- X18 C
70
- :--- --- -- -- --- COMFORT �RIRT- -- ----U; 4Q 93�� ---------;-----_ __°�� _ -='-
ba. N
MILL DAVIS 40 SUBTOTAL. 12. 43
67 CARHARTT CARPENTER OF 42 382 11PT ; 612 5. 73 N
_ --JOSH---D-AVIS_-- --- .-_ -42_
- - -- -- ------- --- - -S U[i T O T-A L: -- - 6.7 3
68 CARHARTT CARPENTER OF 43 382 11FT : 613 6.74 N
b9 COMFORT SHIR_-SZ PREM UF __43 935 11-SN_; -- - _--------- -__b78 7.46 -N
NATHAN MHRIS- 43 - - -tU11-TOTAL. 14. 20
70 CARHART'C CARP=ENTER OF 44 382 11P?' ; 613 6. 74 N
71 COMFORT SHIR-SZ PREM OF 44 935 11SH 678 7. 46 N
_._.. - _. ....--- - 7-
--- - - - -- - _.. -
SCOTT---TOWN�SEND4�f 1UBTOTA..- - 1�-�a-
72 NEN CINTAS JEAN OF 45 394 11PT ; 572 6.25 N
PARKS PIFER 45 SUBTOTAL
-�3 -- - --- - -- SERtIrCE CHARGE- - - F i K -i0 - - - -- - ---- --13.'280
TTNVOICE; TOTAL 496.93
$x*NEU CUSTOMER SERVICE I-IOTLjHf NUMB R 888-9�4-6827 OR 888-kINT'AS§X1f
-ME-GLADLY-'AC-CEPT- NA-S!ER 'ARD UI SA---DI M
SCOVER-&- AERI `AN-EXPRES-S---_ ._._.
TO SERVICE OUR CUSTO ER ' DET E SIN AS CORP :LOC 01
�XXXACCOUNTS RECEIVALEHAS.-. �M- REIT TO_.A.dDRESS x# XX��������- ---
_ A-
- -- - -- -9 �#ACK
NY CHE -PAY0EN_ S-__-6DE I U TIDE TIFY M111CH INV ;ICES ARDOR AMOUNTS
REVIEWED BY SIGNATURE INVOICE $ 018843346 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 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 Change Over
g U Unit Priced
JK JACKET 1 Standard Chane Over
9 F - Flat Rated
LP LAPEL COAT 2 Philadelphia Only
BZ BLAZER
SA SHOP APRON
VT_VEST
LN LINER
SK_SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE
W Weekly G Garment
E Every Other Week D Dust
M Monthly L Linen
T Towel
S Direct Sales Only
EXCHANGE METHOD(EX ME)
D Delayed Exchange USAGE
E Even Exchange
F Fixed Quantity Exchange
C Clean
b Unit Exchange
D - Direct Sale
L Lease
N N.O.G.
P Unilease
R Lost Replacement
X Special Charge
9 Rental Item
l
CINES® ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION 0018
LOCATION 18
SHIP TO: CITY OF CARMEL Pit BOX 630803
34{00W 131ST ST CINCINNATI , Oil 45263-0803
STREET DEPT 888-9124-6827 INVOICE NO.
CARMEL, IN 46074-8267 C Ellil 018843346
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
0260 13139 13 9102000 R 11-'03r 15
BILL TO: CARIyyi,EL STREETDEPT r
A T T it. D O N N I E C A L L A H A N LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 A 3.31ST STREET 018 51 2 026:10 DUE 1_2/1;/1 E:
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: AMY LUNN TAX CODE
317-733-2001 TAX EXEMPT PAGE 3
LINE SOI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHI' CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
TO BE AID. WE SSUGGE, T NY PAY11ENTS BE APPLI ,"u TO T iE OLDER' AMOUNT DUE
ON YOUR ACCOUNT FLEj,SF ?•ONTI YOUR SERVICE :SALE EPRESENIATIUr UPON
DELIVERY OR YOU; ACC UN iS REI E. VA[SLE REPRESENTATIE PITH !;=!E S T Iv�S !►
REVIEWED BY SIGNATURE FINAL
TOTAL I
f
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 Chane Over
Change 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
if O
ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION #018 i
IOCATIOH 1F
SHIP TO: CIT`! OF CARMEL P O BOX 630803
3400 H 131ST STCIH+�INHATI Ok 4S-2063-0803
STREET DEPT 888-9'L4-5027 INVOICE NO.
CARMEL, IN 46074-8257 6 E2012 018846272
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 1.3139 13 mi-Q20010 17.:10.15
BILL TO: CARVEL STREET DEPT
ATTR. 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 0265,0 DUE 12110115
MESTFI£LD, IH 460?4 EVEN BILLIN6
CONTACT-. AMY LUNN TAX CODE
37.?-733-2001 TAX EXEMPT PAGE 1
LINE "OIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 SM SHO UL-RED OF R 2160 24 24 . 565 13.56 N
2 SM SHOP TUL-RED OF 2160 140 140 . 230 32.20 N
3 3X5 SCRAPER MAT OF 2477 3 3 5._ 00 16.50 H
Q C
--4--- - - - - 3XTLACK-M��T -.E.2 UF. .. S4L►35 - ---,- - 8 - - -; - ---.8 ..._-13.297 10C3s
4X6 BLACK MAL E2 OF FS4435 r11. 760 ;8.80 k
5 CARHARTT CARPENTER OF I 382 11PT . 612 7' N
7 COMFORT SHIRT OF i 935 11SH ;18 5. ?D N
SHAUN PR .VETT ' - SU_BTf TI_�� - - --- -._.. i_"-43- -
$_.___ Cr1RHARTT S FVT LIF 2 383- "s1PTi; - s7Uu 6.27
DAVE LOVEAIL 2 SUBTOTAL 6.27
- - CARHARTT 5- P.KT. - ----IUF_ - j- - -381- - .i1�_'•'..' - -- - - r..
TERRY KIL LEN 3 SUBT13TAt 6- 27
10 NEIL CIHTAS JEAN OF 4 394 11PT ; 57'- 6. 29 H
II COMFORT SHIRT OF 4 935 11S8 618 5. 70 ;,
JEFF HICKS 4 SUB T`OTA1 --
12 CARHARTT CARPENTER OF 5 382 11PT 613 6.74 N
RICK ALDEN 5 SU[trLlTAt' S.?4
13 CARHARTT CARPENTER OF 6 382 .11PT 612 6.73 N
14 COMFORT SHIRT UI" 6 935 11SH 518 5. 70 'r,'
SAM MOFFITT 6 'UBTO_T4 .. --. 12.-43,
T� CARHARTT- CARPENTER OF 7 38.2 1IFi ; ----._61.3_. .. . _..6174 H-
1.6 COMFORT SHIR-SZ PREM UF7 935 11SH 678 7.4t N
JAMES_ RUN-DEL - SUBTOTA-; -- - 1.v._'C
17 CAR HRRTT GARPrNTFR LIF 8 382 lip's ; 613 - 74 N
1P COMFORT SHIRTOF 8 935 11-H .518 5. r0 N
BRAD SCHERICK - 8_ r2JiT1_rl1C -- -- 12.4 -
19 CARHARTT C69PiNTER UF` .- 9 182 - 11FT-;- - - - - - - -. 1 6.73 N--
JIM HOBBS SUBTOTAL; 5.71
2D CARHARTT CARPENTER OF 10 382 11PT' -613 6.74 N
CHRISISTUBBS 10 SUBTOTAL 6.74
21 CARHARTT CARPENTER OF 11 382 11PT ; 613 6.74 N
DARfi£LL TELL liSUBTOTAI 6 74
--22 - - - -CARHARTT 5 PVT OF 12 381 11PT _
RON HILLIAMS 12 SUBTOTAII 6.27'
-23 - -._. ._.. - - CARHARTT_ CARPENTER; - OF - 13 -282 1IAj - - ....__.., - - --613__-.- 6. 74 N'
ERIC RUSSELL 13 SUBTOTAL; 6. 74
24 CARHARTT CARPENTER OF 1.4 382 11PT 612 5. 73 N
TIM DRUMMING 14 -- rUPTOT-17L . .__...____ 3 6. 73
-25, _ ___.. --_. -- C-ARH€iRTT-CifRPENTE - -UF --1S 3$2 IIPT-,_. .ht__--_.__�-�.y_ N__
26 COMFORT SHIRT OF 15 935 11SH ; .510 Al1. r;
_ . _„AN.D_REM DOCKERY-- - - ``- -- - - - SLIBTOT_Al;---=- ------- - l -x`'--
27 --- - - -- CARHARTT CARPENTEfi IJP 16 382 11PT 61t t. a
TRAVIS TABAK i6 SUBTOTAL; 6 .
28 CARHARTT 5 PKT LIF 18381 IIPT 57I 6 ? r'.
19 CARHARTT S .FKr OF 19 381 11P1' 735 8.09 N
- -- ---- - - - JAMES-PENTLFY i9 SUBTOTA1' - - - -- ..� _8�0F
-3-Of -
HEH C_INTAS ti£AN OF- 20 ?99 11PT ,- 572 6.29 N
31 COMFORT SHIRT OF 20 935 i1SH 518 5. 70 N
STEVE ZELLE_R 20 _ ..- _ SUCITaTt�_ , - - - --__- .- __-11_99
--3'l --- - - -- CARHARTT -CAR=SZ PREM- UF- _._._21 384 11FT - - - ; 773 8.50 k
BRAD HEHDERSOH 21 SUBTOTAL 8.50
DURA PRESS-_COTTON SH UF 22_ 330_ ----_11SH ..' - ----___-_. ;._..___ _ 44..24e_8.6_N_
34 -- - -- -CARHARTT 5 FKT OF 5,2 '•81 11PT 570 5.17 N
3S COVERALL SYNTH OF 22 912 5CV 552 3.26 H
36 COMFORT SHIRT OF 2.2 93S :ISH 518 .52 N
MIKE HENRICKS ---- 2? - - -- - SUBTOTAL' 14.91.
37 CARHARTT CARPENTER OF 23 382 11PT 612 6. 73 N
- --- - . ..- -
- ADA _TO.MNS - _ 23 - -- --- -- - _ S'�l'•_r#3TAI;-- --- ..__� .---=-�`-'.73_.-
38 CARHARTT' CARPENTER OF 25 382 11PT 513 6.74 N
REVIEWED BY SIGNATURE INVOICE 01E846?72 FINAL �satss;ls}aa
TOTAL
r
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 Chane Over
Change 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
bUnit Exchange
D - Direct Sale
L Lease
N N.O.G.
P Unilease
R Lost Replacement
X Special Charge
0 Rental Item
--------------
cawk® ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION fi018
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOX 630803
3400 N 131ST ST CINCINNATI OH 45263-0803
STREET DEPT 888-924-6347 INVOICE NO.
CARMEL, IN 46074•-8267 C F.2M2 018346272
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02.650 13139 13 U102000 R 11/10/15
BILL TO: CARMEL STREET DEPT
A T T N. [s O N N I E C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 M 131ST STREET 048 51. 2 02650 DUE. 1.2/1.3/15
MESTFIELD, IN 46074 E IN [SILLI ,C
CONTACT: ANY LUNN TAX CODE
3171 -733-200-1 TAX EXEMPT PAGE -
LINE $OIL 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
39 COMFORT SHIRT OF 25 935 113H ; r13 S.7 it N
[{ILL HICCINBUTH 25 SUBTOTAL12. 461
40 MAKEUP CHARGE U 26, X 1.25 8 1. 9c0 15. :;0 12
--41 CARHARTT CARPENTER UF ?6 3.82 11PT - .612 -: -6. 3 N
42 COMFORT SHIRT OF 26 935 i1SH ; .518 5. 70 H
_.. _ LEE _HI6.6 N[{ THA. ' SU! TUTs�C .. - -- - 2°:03
43 - - CARHARTT CARPE N'[ER OF 27 382 11,°T 614 Lh. 73 1
JASON AALDEN 27 SUfiTLITAL' +6'. 73
44 CARHARTT CARPENTER OF 28 382 _11PT ' -- - - - ; - 612 b 7•
- __--__ N
__3
--45 - -- COMFORT SHIRT -..--- '_UF -- 28 935 11St! .518 ;. rC
MARK OTTINCER 28 SUItT97AE 12.43
_-46 - __ __._. COMFORT SHIRT Ui, -- 29._ 93Ci S _;_____
X10__ S 7D H
- RALPH [�UR_KE-- 29 SUItTOfVit;---- -- _ _ 5 70
47 CARHARTT CARPENTER UI" 30 382 11PT ' 612 6.73 N
KEVIN SMITH 30 '014TOTAC5. 73
---43 - - - -.D.tIR. _PREaS -COTTON SH-11F - 3L - -- 3.�. 11tH f{-
49 CARHARTT CARPENTER OF 31. 382 11Pi 613 74 fi
DAMIAN DE L PH 31. ri►[1'OTAI' 11. 60
50 CARHAR'r1" CARPENTER Ui' 32 3s?2 I1PT- - --- - - - -- .=�I� -- w - H
RANDY JOHNSON 31. SU[;T2TAt 7i
51 CARHARTT CARPENTER OF 33 382 11PT 613 714 fs
7
-52 -- -- - - - COMFORT SHIRT W - - -OF 33 9?E� 11SH ; - ; 51° - 5- Q i#
FRED MARTZ 33 SUBTOTAL 12.44
53 _MAKEUP CHARCE - 0 34 `X 125 '2 1. 450 3.90 N
54 CARHARTT' CARPS N TER OF 34 382 _ 11PT ; 611, 5. 73 N
ED MUIR 34 SUPTUTAII 10. 63
55 CARHARTT CARPENTER OF 3r 382 11PT 612 6.73 N
-93-5- ---I ---- - 51s
MIKE KALOCEROS 35 SUDTOTAt 12.43
57 CARHARTT CARPENTER OF 36 38211PT ; 613 6.74 'r,'
-5 .._----.-----COif OR-T SHIN _._---------Uf' 3b935 _ 11SN 513 5. 70 N
TIM COFFEY 36 SUYTOTA�- .12.44
59CARHARTT_ CARPENTER LIF 37 ?g' 11PT 613 6. 74 N
UF __.. ._- - - -
__�_p._____ 'COMFORT SHIRT ---- Ur 3r 935 11�.fi - - - -; - - _..._�51 _�.., -"5.7D_.N
MARK CARTER 37 SUBTOUT A1 12.44
61CARHARTT CARPENTER OF 39 X82_ 11PT ;.-._ . x612 h.7� H
MIKE CLARK 39 SURIOT AI -- ---- 6.�3 --
+';2 CARHARTT CARPENTER OF 40 382 11PT . 61_' 6. 7 H
63 COMFORT SHIRT t1F 610 935 11SH 519 5.70 N
ldILL DN�IS 4'0 SUOT'0T 1------- -- --12743 -
64 CARHARTT CARPENTER OF 42 382 11PT ; `•12 6."? f;
JOSH DAMS 42 Sit[:iO'fAi 5.73
65 CARHART]' CARPENTER OF 43 382 11 ,
" -5.7 V
X36 COMFORT SHIR-SZ PREM OF 43 935 i1SH ; . 678 "7.46 N
NATHAN MORRIS 43 SUPTOTA>: 14.20
57.._______..._._-----. -CARHARTT _CARPENTER OF 4ci - 3C2 - 11°T`
±13 ;s. i4 N
68 COMFORT SHIR-SZ PREM OF 44 935 11SH .678 7.46 i'1
$GOT1 _;_O3dRSEttD-- - _9
69 NEN CINT'AS_ JEAN OF 45 394 11PT 572 5.29 N
PARKS PIFER 45 SUE{TOTAL 6. 29
70 -__-- SERVICE CHARGE - - F 1.-_X 105 _ ----13._280 1.3__2P_ R_
INVOICE ;TOTAL 650. 16
XXXNEM CUSTOMER SERVICE HOTLINE NUMBER 888-92;4-682:7 OR 888-3CINTAS mg
ME _C_LA_DL Y_ ACCEP'•---M,AS-I ER, ARz ,. V. SA ._ QISCCI4ER. "__>1r,f RI! �:J EnPFi� _
----- ------...._- - - TO SERVICE QUR GUSTO TER . DETrE CINIAS CORP :t.Oc ?)li
xxkMACCOUNTr RECEI4A[LE HAS r EiM REFIT TO ADDRESS
#MXXANY CHECK PAYMENTS 1 ADE MUST IDENTIFY MHI;C_H IN41 ICES AND/OR AM IUNTS
- - - - -- -- _TO [fE PAID_. ME SUCGEST I NY F Y ENTE-._[E APPLIQU TO-11 E O DE'R' AMOUN I -DUE
ON YOUR ACCOUNT. PLE SE CONT C YOUR SERVICE ;SALE'S IEPRESEH�ATIVE IRON
DELIVERY.-DR YOUR __CC UN"S REE_ VAG LE REPRESERTATIVE.. MITH. 91i-EST-1IINS. ttxmh
REVIEWED BY SIGNATURE FINAL
TOTAL
ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK)
B Buy Back B Package in Bundle
CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger
SH SHIRT Bi Buy Back 1st Combo Item 2 String Tie
PT PANTS 62 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 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
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))
11/03/15 018843346 $496.93
11/10/15 018846272 $650.36
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas Corporation #18
Location 18
IN SUM OF $
P. O. Box 630803
Cincinnati, OH 45263-0803
$1,147.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 018843346 43-565.01 j $496.93 1 hereby certify that the attached invoice(s), or
2201 018846272 43-565.01 $650.36 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
• �Thursd y/NoVE er 12, 2015
Street Commissiln r
Ctraaf nommissionor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ciNrAs® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION 9018
LOCATION 18
SHIP TO: CITY OF CARMEL PCI BOX 630003
14RIURS14I1�RI�Ery GC
GULF
CLD{ CINCINNATI OH 45263-0803
12120 BROOVSHIRE PKY 888-424-680 7 INVOICE NO.
CAWL, IN 46033 G EiRi 018343335
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 02517 2 N102000 R 11iO3i15
BILL TO: BROOKSHIRE GOLFCLUB
12120 B R O B K t H I R E PKWY LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARREL , IN 46833 018 51 2 02617 DUE 12/10i15
EVER aILLINg
CONTACT: ROBERT 0 H19GIN'S TAX CODE
317-846-1706 TAX EXEMPT PAGE
LINE $OI! MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE• T
NO. CHT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT. X
I I!iS JLi1 Cs 1 =Yt ' p! 's86 r 'C r
CORFORT SHIRT Ui" 1 935 11SH ; 503 4. 43 i4
RUSSELL PPICKETT ;. SUBTOTAL 8.68
SERVICE CHARGE r h 106 1 . 6770 9. ar 1
INVOICETOTAL 18. 35
xxxNEN CUSTOMER SERV CE HOTL: 'l HUH9 9 888-924-;682 BE 880 TNTASXXX . _ _
- — -. - -- -11--l— ---
ME GLADLY aCCEPT HAAS ER 'ARD, V. SCOVER 9 AMIE AN EXPRESS
i a D I - -TO SERVICE OUR CUSTO ER BETE CIW AS CORP :LOC 01
xxxxRCCOUNT% RECEIVA LE HAS 16H RE IT TO AftDRESS _ __
- XX*xANY -CHECK -PAYHEN S ADE U T IDE I HN CH INV ICE•-% ANfiOR- AflD ANT-S -
TO BE PAID. ME SUGGE, 'I' NY P Y ENTS E APPLIED TO T .E OLDEST AMOUNT DUE
ON YOUR ACCOUNT. PLE SE CfiNT C YOURR• SERVICE SALES EPRESENfAfIVE UPON
DELIVERY OR
YOUR ACC UN 'S REt E VABLE REP.9EMY TTi (104. LrlS. i �a
I
_. _. - - - �. ----- --- — - -- -- --- - - --- - - ---- ----- -- -- --- -- ---- - —
I
REVIEWED BY SIGNATURE INVOICE D i S 134 3 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 0 No Chane Over
9 U Unit Priced
JK JACKET 1 Standard Chane Over
Change 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
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))
11/03/15 018843335 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 018843335 I 43-560.01 I $18.35 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 09, 2015
l�
Director, BrookshWe Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
0
� ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION "a01B
LOCATION 1"G
SHIP TO: CITY 01" CARMEL P G BOX 63080:
1*3R90KSHIRE 6GLF CLLI, CINyCINHATII 7OR 45263-•0803
12110 BROOKSHIRE PKI C �7 f- O�( INVOICE NO.
CARMEL, IN 46033 6 E2112 018846261
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 0261.7 2 !.4102000 1% 1.1:`10115
BILL TO: BROGKSHIRE 6BLF CLUB
12120 B R O O K S H I R E P K�11 N Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
1 ARt!F1., IN 46833 01.8 51 2 02617 DUE 12/1.0i1S
CORTACT: ROBERT D HIG6INL TAX CODE EDEN L;ILLI'r;E
31.7-846-4706 TAX EXEMPT PAGE i
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. C,N T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 MEN CINTAS JEAN OF 1 3 4 11tT 386 4. 25
2 COMFORT SHIRT t1F 7 335 11SH 403 .43
RUSSELL PICKETT i SUBTOTAL' 6c
- - ---- -- -SERl1ICE--GHi R6E F 1 x -lab 1 _-9=70 7.-07 R
INVOICE T 0 T A L 18. 35
-- -- # iEld__CtJ�T[tER_-SERVICE_i1G_T-L T, ._Nitl1[yER_ 8#s fl-�oc .�627._GR_$_CsTI sG.I.NTAS � -- -- — --V -
---- - - WE 6LAD- -ACCEPT MASTER ARD V SA DISCOVER &, AMER11AM EXPRESS
TO SERVICE OUR OUST It ER . BE1' F PINTAS CGRP :LOC 017
hh-ACCOUNTS-S_REGEIUA LE .PIAS-- N [5_WRi IT_. TO A_D:DRES-S ,i
- - --- OXANY CHECK PAYMEN1S I ADE: PIU T IDENTIFY 1dHI;CH :L V ICES ANDILiP-AM1U1 T" - -TO BE PAID, UE SU6fiE,.T IHY PAYMENTS BE APPLIED TO T1E OLDEST AMOUt!I DUE
_r LE_ArF,__CQ?TACT. YGU-R_SEI~VIC.E_aALEa..-.. EPRES_ENi A T I9E_.1.P.G t____..
DEL.L 2R YOUR ACCGUN' S RECEIVABLE PEPRESEN.ATIVE AITH RUE;STIGNS �
,
i
I-
,
,
I
i ,
1 ,
REVIEWED BY SIGNATURE I N V Ll I( F 11 0188162 6 FINAL
TOTAL
�
� |
|
|
ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK
B Buy Back a Package in Bundle
CODE DESCRIPTION ae Buy Back Both Combo Items H ' Package on Hanger
so___SHIRT o1 ' Buy Back 1st Combo Item 2 String Tie
� pr__—PANTS Bu ' Buy Back 2nd Combo Item o Po|ywmp
ov___COVERALL N NvBuy Back 6 Wrap inBrown Paper
Ja___JUMPSUIT |
ouSHOP COAT
Lo___LAB COAT |
�
DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX)
omowocx
--- o - moChange Over u Unit Priced
JK ��cxsr
--- 1 Standard Change Over F ' Flat Rated
Lp_—_�LAPEL COAT u Philadelphia Only
BZ BLAZER
oxSHOP APRON
VT VEST |
LN LINER
SK ox/�r
SERVICE TYPE
W Weekly G Garment �
E Every Other Week o ' Dust
M mvnm|y 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 unxeaoe
R Lost non|ao*m°nt
X Special peo|a Charge �
o ' Rental Item �
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/10/15 018846261 Uniforms $18.35
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
$18.35
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 018846261 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, November 16, 2015
Director, Brookshire off Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE „
REMIT TO: (_T( T 14S 'NPU.R A.I I11N i 01
L 01C cT oo. 1 81
.SHIP-k-, CARTEL CLAY PARKS It FECRE I^' 0 LIC."w ;.'?:qp
nO3dON L C1NC1Nf?AT% nt
1237 CENTRAL PARK Vfl 888 97n-68�� INVOICE NO.
CARREL., IN 46032 D FAM: Gs271`.-
=BY:— T:
CO(�NTRAC�T NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CN❑T yIN�tVOIC/�E DATE
01 S9 0L"S 7 tI'I1t12G='U Il .1.1('"�r 1C!
BILLTO: THE MUNON CENTER
1411 E 116TH S T R c ELOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 16032018 28 2 ?2507 DUE 12'/10/15
Ei)F.`R CULL IN
MIKE KILPATRICK TAX CODE
217-.573-52:39 TAX EXEMPT PAGE
LINE SOII, MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CPT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
s lr 261C r' 800 5. 60 N
MM AIS FRESHENER SUC 11F 7,11: "s 1
3 Mi9 MANGO REFILL OF 6122
FIBGLS WET__N9P HANDL OF 6y2j - -
FBGLS DUST POP HANDL OF 6925
MM AIR FRESHENER DSPOF 9016 34
0T -Sol SWC34
-- i -- i000- MISURSWCJF -9-31? - - -- - -- -- - - - ..
HAIR & BODY WASH SUC OF 9320 2 N
SOAP DISPENSER - WN OF 9980 ' - -- Z - - - - -� - H
--S -- --- 3X10 BLACK MATT OF 8403; - 7 7 3.25u 22."75 .N
1 3X5 BLACK MAT OF 81335 4 250 :x. 00 H
1 TEA TWLS-UNITE OF 2963 200 2GU i a 0 2+?.G0 N
}... - -HATE BODY SASH Rr UE' - - - 932]. 5G 50 ?. 200 _ N
_s
06 BLACK MAT UI" 84435 T.9 19 2. 250
11 JET TOILET PAPER CAS OF7702 6 6 42. 000 t N
— --- - - SERVICE CHARGE - - F._ 1 X 15 - - --- - --_-5.0Go-----5_ 0 -N-
INVOICE; TOTAL
10
MM CINNAMON REFILLMI UD 1 6124 6 30.000 N
XmkNEW CUSTOMER SERV CE liOTL' NI NUMBIR 888-924--6827 OF 888-dCINTASKXX
WE GLADLY ACCEPT MAS ER ;ARD , V' SA, DISCOVER & AMERI ,AN EXPRs:SS
_ _TO-SER;IILE -OUR---GUSTO EE _BE: El -_-CIN AS C9RF-;CLIC 01 t --
ANXHACCOUNTS RECEIUA LE HAS . ' 6W WIT TO ADDRESS
wxwhANY CHECK PAYMEN _SJADE ADE_ s Ul T ID£f TIFY WHsCN 1HU_ _IC_ES AH,151R AMfil TS
TD [(E- PAI`b'. Pfr* SUC ET NY Pi Y ENTS I E APPLIU, TO T TE OI.D St AMOUNT DUE
ON YOUR ACCOUNT. PLE SE CU's•,'Ts C YOUR E RIV:BCE ,SALES ,EPRESr_NTATIVE UPON
DELIVERY DR YOUR Acci '•.l;;(S RE 't: UH1BLE REPRESENTATIVE WITH RUESTION"_ �s�r
4
P _
-- PLEASE US-IIEM-NUMBEI 6L24 Ni E` MILL NG FOP, sl?f CAS S_----
< 1 .
BILLING MAS' ER +T DUE SEPTEMBER: 516. 0 f U.UST: `0 ,.1UgY+: 0
REVIEWED BY SIGNATURE7`r`U17ICE 01284291 5 FINAL I O
TOTAL e
i
ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK)
B Buy Back B ; .'Fackagein 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 0 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
b Unit Exchange
D - Direct Sale
L Lease
N N.O.G.
P Unilease
R Lost Replacement
X Special Charge
0 Rental Item
ciNrAs® ' OR INVOICE
REMITTO: C.T.N E'AS CORPORATION #018
LOCATION 18
SHIP TO: CARMEL CLAY PARKS & RECRE 1' O GO;; 630803
MORON LN CTRI.INHATI OH 4"263-0803
1235 CENTRAL PARK DR 8-924-�68�7 INVOICE NO.
CARMEL, IN 46032 7BY.-
10V -
, .:.:__rD E2M4 0i84400'�'9
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
;- 0297 02ra97 7 M1.02000 R 10!27/15
BILLTO: THE MORON CENTER ;;;5
1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN ' 46032 018 28 2 0'297 DUE 11,'10/15
-
CONTACT: MIKE KILPATRICK TAX CODE EVEN BILLINl:
317- 73-5239 TAX EXEMPTPAGE 1.
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO, CHI' CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED, PRICE AMOUNT X
DUST It! v -r n r u
b0u DUST MOP F :.610 000 _.60 r.
2 MM AIR FRESHENER SVC OF 6110 1 N
3 HM MARGO -REFILL OF 6122 3-.00 N
4 CIDGLS RET MOP HANDL OF 5923 4 4
a F#3GlS DUST' MOP HANDL OF 6925 4 4 a
b . --- -- - _ MM AIR FRESHENER DSP 11F .- 9.015 - - -- - ------- - 34 31 N
URINAL SCREEN RFL E2 OF 9'21 , 10 `-41 0 1.soo NIS.00 N
1000 MOISTURE SP SVC OF 9312 2 2 N
HAIR & BODY MASH SUC OF 9'320 2 :? H
SOAP DISPENSER - MH OF 9980 2 2 N
11 3X10 BLACK MAT OF 84035 7 '-4,4,7 3.250 . 22.75 H
�X5 BLACK MAT OF _ 843.3S 4 ;��4 1.250 5.00 H
-
13 T - TEA TWLS-_WHITE ---UF 2963 - -200 1200 .100 20.00 N
14 HAIR & BODY WASH RFL OF 9321 ;o ; X50 3.200 160.00 H
I5 4X6 BLACK MAT OF 84435 1S —`°ti19 _ 2._250 _ 42. 75 N
16
JET TOILET PAPER CAS OF 772 6 �i�5 4'2.000 252.DD #�
17 SERVICE CHARGE F i. n ii5 goo a.00 H
1 R VO'l CE TOTAL =58.10
#340PEM CUSTOMER SERV CE H0T1.IU,
F NUMBER 888 924-6827 OR 888-9CT_HTA'.9N
CALL BETSEY HENRY 0 ; 311 -2'37- 7 0 HE` RYBOCIN A`S. COY: FOR PUE�TIONS N A-M
CALL CHARD PARTIN 09 7- 30-3 3 _- PAR•INUCIN3;AS. COM FOR RUESTIONS N N-Z
WE GLADLY ACCEPT HAS ER .ARD, U SA, DISCOVER & AMERI ,AN EXPRESS
TO SERVICE OUR GUSTO ER DETE CIN AS CORP :LOC 011
344M#ACCOUNT.S REC-EIUA LE HAS 6M. PE IT TO A DRESS =muxxxuQxr#s
- - M ANY CHECK PAY!3EN S ACE T IDE TIL EdH CH INN ICES 00,'OR ANOU!1S
TO BE PAID. WE SUGGE: T NY P Y ENTS E APPLYED TO TIE OLDEST AMOUNT DUE
ON YOUR ACCOU11
NT. C CE
T. PLE SE CONT YO11R SERUI :SALES VE.EPRESENTATIUPON
DEL IGERY OR YOUR ACC U:# S RE E. VA9LE REPRESE`,TATIVE WITH RU,.STIONS.ki p
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PLEASE US ITEM HUMDEI 6 L424 MI Ef BILLI NG FOR ej:F CAS S.
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REVIEWED BY SIGNATURE FINAL'_+
T9VOICE # 018849079 TOTAL
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ABBREVIATION BUY BACK CODE(BB)
PACKING,CODES(PK
- . - �-' -
B Buy Back o Package inBundle
CODE DESCRIPTION BB Buy Back Both Combo xomo x Package on Hanger
oo___SHIRT B1 Buy Back 1st Combo |uum u String Tie
|
PT p�wra--- eu ' Buy Back 2nd Combo Item u Po|pwow
ov—COVERALL b NnBuy Back s Wrap inBrown Paper
/
JS JUMPSUIT
| mc SHOP COAT
�
| unLAB COAT
DR DRESS CHANGE OVER (CO) PRICE E?����
SM amoon
--- o � moChange Over U Unit Priced
JK �xoxsr '
--- / Standard Change Over F Flat Rated
LIP___LAPEL COAT 2 Philadelphia Only
oZuLAzsn
| ---
� aA-- aHopxpnom
|
VT VEST
�
LN LINER
�
SK amnr
| --- SERVICE TYPE
W Yvoomy 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 o Direct Sale
| L Lease
| w m,O.G.
P ' Unimaso
| n Lost Replacement
! X Special Charge
n Rental Item
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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
11/3/15 18842975 Weekly supply order xx2939 $ 101.10
10/27/15 18840079 Weekly supply order 39206 $ 558.10
Total $ 659.20
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
197000 Cintas Corp.#018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$ 659.20
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or,. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 18842975 4238900 $ 101.10 1 hereby certify that the attached invoice(s), or
1093 18840079 4238900 $ 558.10 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
November 4, 2015
Signature
$ 659.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
clNrAsORIGINAL INVOICE
REMITTO:- CINTAS CORPORATION #018
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 E2M2 018846271
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 21141 12 W102000 R 11/10/15
BILLTO: CARMEL POLICE DEPT. 3
3 CIVIC SQUARE LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 018 51 2 06824 DUE 12/10/15
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
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
1 UNIFORM ADVANTAGE OF R 2 72 72 .080 5.76 N
2 SM SHOP TWL-RED OF R 2160 8 8 .539 4.31 N
3 SM SHOP TWL-RED OF 2160 50 50 .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 10.511 10.51 N
6 BA0200 -STD NAME U 1 X 124 5 2.000 10.00 N
7 BD0200 -STD COMP U 1 X 124 5 3.000 15.00 N
8 BA0200 -STD NAME U 1 124 ll 2.000 22.00 N
9 BD0200 -STD COMP U 1 X 124 11 3.000 33;00 N
10 MAKEUP CHARGE U 1 X 125 5 2.050 10.25 N
11 MAKEUP CHARGE U 1 X 125 ll 2.050 22.55 N
12 RENTAL CARGO PANT OF 1 270 11PT ; 652 7.17 N
13 IMAGE JACKET OF 1 366 2JK : 1.752 3.50 N
14 COMFORT SHIRT OF 1 935 11SH 530 5.83 N
JASON OGLE 1 SUBTOTAL' 129.30
15 BA0200 -STD NAME U 2 X 124 11 2.000 22.00 N
16 BD0200 -STD COMP U 2 X 124 11 3.000 33.00 N
17 MAKEUP CHARGE U 2 X 125 11 2.050 22.55 N
18 RENTAL CARGO PANT OF 2 270 11PT .652 7.17 N
19 IMAGE JACKET OF 2 366 2JK 1.752 3.50 N
20 COMFORT SHIRT OF 2 935 11SH .530 5.83 N
ED ALVAREZ 2 SUBTOTAL 94.05
2_1 _ _ RENTAL CARGO PANT OF 3 270 11PT .652 _7.17 N
22 IMAGE JACKET OF 3 366 2JK 1.752 3.50 N
23 COMFORT SHIRT OF 3 935 11SH .530 5.83 N
CHUCK WHITAKER 3 SUBTOTAL 16.50
24 SERVICE CHARGE F 1 X 106 14.080 14.08 N
INVOICE;TOTAL 292.14
26 FENDER COVER UD 1 R 2191 .100 N
I
REVIEWED BY SIGNATURE FINAL
INVOICE # 018846271 TOTAL **********
CIN06. ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CITY OF CARMEL P 0 BOX 630803
3400 W 131ST ST CINCINNATI, OH 45263-0803
CARMEL POLICE 888-924-6827 INVOICE NO.
CARMEL, IN 46074-8267 G E2M2 018846271
CONTRACT NO. ACCOUNT NO. STOP SEp DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 21141 12 W102000 R 11/10/15
BILLTO: CARMEL POLICE DEPT. 3
3 CIVIC SQUARE LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 018 51 2 06824 DUE 12/10/15
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
317-571-2500 TAX EXEMPT PAGE 2
LINE SOIL MIN C REM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO' CNT CMG O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
27 935 N
27 CREDIT 935 850'
ADJUSTE� INVOI E TOTA 107.14
***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9z4-6827 OR 888-9CINTAS **
WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI AN EXPRESS
TO SERVICE OUR CUST014ER BET E , CIN AS CORP :LOC 01
****ACCOUNTS RECEIVABLE HAS DW RE IT TO ADDRESS ******* ****
****ANY CHECK PAYMENTS 4ADE 14UST IDEITTIFY WHIICH INV ICES ANp/OR_AM UNTS
TO BE PAID. WE SUGGEST Y PkYMENTS BE APPLIED TO T E OLDEST- AmouNr DUE
ON YOUR ACCOUNT. PLE SE CONT%Cl YOUR SERVICE SALES EPRESENI'ATIVE JPON
DELIVERY OR YOUR ACC UN S RE EIVABLE REPRESENTATIVE WITH QUESTIONS.****
REVIEWED BY SIGNATURE FINAL
INVOICE # 018846271 TOTAL
O
ORIGINAL INVOICE
® REMIT TO: CIN'iAS CORPORATION 081B
LOCA'±?O1 18
SHIPTO: CITY OF CARMEL P a BOX 630803
3400 M 131ST ST CINCINNATIGH4S2063-0803
i:AR11EL POLICEn°8-924- i7 INVOICE NO.
CARMEL, IN 46074-826? 6 ElM1 01.8343s45
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
06824 x'.11111 12 M102000 R 11/03115
BILL TO: CARMEL POLICE DEPT. 3
3 C I V T C SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARnEt., IN 46032 01.0 51. 2 06324 DUE 12/10115
;�
EUE;1 E±IiLItf lr
Clio I A"I_: uIAS'9 s OGLE TAX CODE
,17-_ -i Ciit TAX !`..:4C 0p PAGE S
LINE S O T I 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
_n TFU r"in ! At;;WaE t}t R - tZ OLD 75 'r,'
SM SHOP TUL •RED OF V ?-.08 8 r39 ». 31 'r,'
SM SHOP TRL-RED U 2160 50 I 2110 12. 00 R
3X5 SCRAPER MAT - UF- 2477 -1 - 1 X32 '12. 0
3X10 BLACK MAT OF 84037 1 1 10. 511 .13. 51
R"EN"TAL "GA"RCU °ANT OF 270 -11PT ; _....__._ __._. ........_.;_._._..__. - yJG + J. 1
7 N
IMAGE JACRET OF 1 366 -- 2JK ' 1` 7;2 3.70 R
C911FORT SHIRT OF 1 935 3.1SH ; r3�J S.9? H
- -,. ---- - - ._
JAS17H ;BGLE-__. _.. i. - - - �;4,IrsTUTt�.L- 16.711
RENTAL CARGO PANT OF 2 270 11PT SS'_ 7.'17. R
1 IMAGE JACKET OF 2 366 2JK 1:7523..�0 N
1 C MFGR'f SHIRT t}F 2 935 11St1 ,3"(} .. j 11
.3 R
ED ALUARIEZ 2 SUBT0TA 1, 50
1L RENTAL CARGO PANT OF3 270 11Pi 652 17 N
IMAGE- JACKET — - OF _.3 365 2 A K €, 772. C
14 C91FLIRT SHIRT OF 3 931 11511 ; 530 fl.8 N
CHUCK PHITAKER 3 "=}::T s'r:"i 10.S
SER"VICE CH±»f;GF.-- 1=' i; 1i:6 14. 1`80 1=1.z
TNUf1:ICE: Tf1'f±»L 101.
7VER
1 tFENDERC:! ±};; r 2191 10C t,
siEl! CUSTOMER "SERI} CE HCTL. MI HU M 111 R 888 924-6827 -DR 888-•9CIRTASxmr
MCI GLADLY ACCEPT MAS ER ARD, U. SA, D SCOV-ER M- AnERI ,AN EXFRt"
T�__SER��ILE t�UR �J.,r EI;a > l l �,�:.
±lKwmACCOUNTS RECEIUA LE HAS t IDM RE IT TO ADDRESS
XXXXAXY CHECK PAY,MEN S 1ADE I U}'T .IDE' TIFY MHlCrl INv I ICES A±ND/019 AMOUNTf
TQ" [±E_PAID: _.NE.._SUGGE, 'f -I NYV-F- 'r'I E R T'Sf E--,4PFLI VJ_.Tf1__T I E--11LD-ES±AUUUNT_.D.UE.____.-; _, --------- .-.:
ON YOUR ACCOUNT. FILE SE CORTJCl, YOUR SERVICE ;SALES ,'EPRESEN"ATIVE UPON
DELIVEIY UR YOUR ACCI UN S PE(E,VABLE REFIRESINTATIUE WITH OU;.STIUNS. XXXX
i
REVIEWED BY SIGNATURE FINAL
TOTAL
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ABBREVIATION BUY BACK C )Dg�jq!13
B Buy Back IS ' Package mBundle
CODE DESCRIPTION BB Buy Back Both Combo Items o paoxageon,HanSe,
a*---SHIRT B1 Buy Back 1st Combo Item 2 String Tie
pr__-PANTS B2 Buy Back 2nd Combo Item o ' po|ywrap
| nv-__COVERALL b moBuy Back 8 Wrap mBrown Paper
JeJumpso/r
� --_
SnSHOP COAT �
Lu__-LABcoAr
DR oneao CHANGE OVER(CO) PRICE EXTE��ICiN_(FB EX
Swumoox
--- u woChange Over V Unit Priced
Jx ��oxsr
--- 1 Standard Change Over F Flat Rated
Ln__-LxpsLuoAT u pmmon|pxia Only
BZ BLAZER
| o«___SHOP APRON
VT VEST
LN LINER
� axem�r
SERVICE TYPE
W Weekly G Garment
E Every Other Week D ' ovot
IM Monthly L Linen
T Towel
S Direct Sales Only
EXCHANGE IVIETHODJI�X Q
�
� o ' Delayed Exchange USAGE
�
� E Even Exchange
� F Fixed Quantity Exchange
� C - Clean
b Unit Exchange
D Direct Sale
L Lease
N ND.& �
P Unmeaae '
| |
| n Lost Replacement !
X Special Charge
a Rental Item
�
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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))
11/03/15 018843345 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
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I 018843345 I 43-565.01 I $101.79 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, November 13, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund