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Home My WebLink About253311 01/15/16 �,q+, CITY OF CARMEL, INDIANA VENDOR: 197000 ;/ �, ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $*****1,343.23* 9; /?� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 263311 y,�roN�°' CINCINNATI OH 45263-0803 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018113707 20.40 UNIFORMS 1093 4238900 018116247 565.60 OTHER MAINT SUPPLIES 1207 4356001 018119458 46.18 UNIFORMS 2201 4356501 018119469 711.05 LAUNDRY SERVICE • C' ® ORIGINAL INVOICE T : kb SHIP SHIPTO: CC lA71"11,SES[. SLAY PARKS ? P,ECRE 1.1 �� !t S;P P L iS-t• 1 eu Y�fLa:.��C Y5�i .�5. L�P4 .t''' "•.�+a 11-i.__ 't 123" CENTRAL PARK D � p „�� 4.2 63 I irr,.EL Pe i6D3) �ClW s im CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT��C 2��50:.21.97 02S?l :' 6102000BILLTO: THE t'![INOR CERT_E"p 1111.1 E 116TH S('�E E T LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, 111' 46032 BY: _ 0:18 28 2 02S9 7DU DU11.111 .6 EVEN L11.LLINg C3R7ACt . MIKE V1LAIRTlI,' TAX CODE 3171 •-S7s-5239 Ti.X EXE11P1 PAGE LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C R T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMO NT X uQ ' DUST HOOP OF 2610 i -800 it >S 2 HM AIR FRESHENER SVC OF 61.16 H11 PIAN'''O REFILL U 6122 12 1 ". 500 �30. of; )� I FlYtILS MET H17Fa HANDL 11F 6923 ! R FLiCLS DUST NOP HANDL OF 6;'25 4 4 9 6 Hill Hifi FRESHENER DSP OF 9016 34 4 N ' :1.000 Nf3iS'FURE SP SVC UF' 9312 2 i is 8 FIA111 � L}f7D MASH SVc OF 9:.120 2 ,s 9 SL(P.P DISPENSER — MN OF 99 ail 2 1D 3tti J lb I- 1 C '1 's '! "T 7r —S is 1 i. .€{ PIAT OF 'o4i]i..l ? ..�?I �2'- r'� F.1 3}5 L,LACF; �!A'E UE 12 FP I'WLS—facITE. ilF +;'62 ^I?i! I101), •s ""I li i 117?In €; I NA::r1 r.l +1F 2'I• 0 =;ti - 2u3 �6:i..iC i= 1=! 4/6 (mick 11}5T OF `siriri 5 JI: ViC>T T OTL ET PAPER CAS OF 77'13') 6 6 42. ~t3 16 SF FCIfAFCE F J. r :iw 5.00!1 aNUu10E I L'•E'�il. �/� 10 tiff CiNiiAilDrt h'EFiLLf91 UD 1 612f 6 30.C0} XXH{ {EM CUSTUNE'R SEFV7 CE HTLINE HUilBI R 888-924-6827 UR ME CL.ADLY ACCE=NT HAS1 ER 'AFD VI SA DI SC0UER z; A11E['I 'AN ExP.R�SS -TO SERVICE BUR CUSTW ER ` 0E•f'I Eh . 61N,AS C0EP :L13C 0:1 , _ WXXXACCOUhl'--"s F;ECE:10Rf E_E HAS ( 1014 V211' T9 ADDRESS Xk:mXx3�"'A=: =41NY CHECk PAYPEiitlS FADE I'U"T IDEI•TIF`i i;H:f;CH INLI110ES ANuf13R A111UNTS TO 1 E PAID. ME SW-3ET tNY P Y Y ENTS IE APFLTl D TO T IE OLDES l' ANOUH F DUE LEN YOUR ACCOUNT. PLEF SE CONT CI OUR SERVICE :SAL ES !E-PPESEN T ATI:!IE JP[IN DELIVERY LAR YOUR ACC[UN •S RE E3VAL-LE R'EPI'.F'.'E'ITAI'T'UE 11I7'11 NUESTIilitS.Wuty _ . ... _ T P PLEWSE US ITEfi NUNBEF 6..24 IST E'e BILL]NO FOR !'E:'F CAS ". REVIEWED BY SIGNATURE .111 V 113 C> 1118311.6 2 ti 1 FINAL TOTAL ' ` ` ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK ' 8 ' Buy Back o ' Package inBundle CODE DESCRIPTION B8 - Buy Back Both Combo Items M ' Package on Hanger ux___SHIRT B1 - Buy Back 1st Combo Item 3 - String Tie pr___PANTS 82 ' Buy Back 2nd Combo Item 3 - po|ywmp ov--_-COVERALL b No Buy 8ouk s - Vvmp in Brown Paper Ja----JUMPSUIT uo___SHOP COAT uo__LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) oMomocx --- (Y ' NoChange Over U ' Unit Priced Jux�cxsr --- 1 ' Standard Change Over p - Flat Rated Lp___LAPEL COAT c - Philadelphia Only --.az__—euoen__---- ___- _____---- -- --------------- ---- ---- -- --'------ ----- — sx___o*opxpnow VT VEST LN LINER ' §K SKIRT DELIVERY FREQUENCY(DEL FIR) SERVICE TYPE W - VVooNy G ' Garment E ' Every Other Week o - Dust M Monthly L ' Linen T ' Towel S ' Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F - Fixed Quantity Exchange C - Clean m - Unit Exchange D ' Direct Sale L Lease N N.0.S, P ' UnUoaae R - Lost Replacement X ' Special Charge o ' Rental Item ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered; by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 197000 Cintas Corp. #018 Date Due P.O. Box 630803 Cincinnati, OH 45263-0803 Invoice Invoice-- Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 12/29/15 18116247 Weekly supply order 39385 $ 565.60 Total Is 565.60' 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 i Voucher No. Warrant No. ' i Allowed 20 197000* Cintas Corp.#018 P.O. Box 630803 Cincinnati, OH 45263-0803 I In Sum of$ $ 565.60 ON ACCOUNT OF APPROPRIkf ION'FOR j 109 Monon Center I t PO#or.. Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT j 1093 18116247 4238900 $ 565.60 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 } January 6, 2016 Signature $ 565.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund f i i CINEASO ORIGINAL INVOICE REMIT TO: CINTAF> CCiRP1lRe!'iI!7a =(!i LOCATION IR SHIP TO: CITY OF CARMEL P R I?f1a 63 s !3 i?Ri1Li�tiiilRi: �IlLF' CLitltCINCINRA'CI U11115263-11303 J.2120 tsl,'MIKSHIRE PRY �p0-`--%e.—I), f INVOICE NO. CARMEL , IN 46033 C E':r.-1 G 110,1.1.370? CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02.6-_r 02617 n 11ir200.1-1 R 12f.,12r.Ca BILL TO: iiiill(;UIURRnF�7 C-ULF CLUD 1.2120 F ii O1, 1{S R I R E P E R Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CAIl'0FL, IN 16033 01.8 Sl 2 02617 ` DUE IflI(1 16 FUEP BILLDRO CONTACT: ROBERT I) H.f!,GINS TAX CODE TAX E"E11PT PAGE 1 LINE S H]f. MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. �INT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 MAKEUP CHARGE U xI., 125 2. 050 r. 0-11 v 2 NEW CINTAS JEAN U!' t 394 1.1PT ' 306 -7 1, 3 COMFORT SHIRT U v i r35 11H, iL1? =!. 4-- RUSSELL 3RUSSf.i.l PI!=F;ETT P. _fiTi?'fA; :_t aFRiJi CF CHAR13 I.- n Ili: 1 o t �.Ciuiid.CE; llaI L Tq��NE1:1 CUSTOMER' SER�I)C! HI1TL]NI: NUMBER L!R 883-9CI1;TA5 'r'ii M! GLADLY ACCEPT Nl?S1 FR .ARDV113A D S C 0 U E t � 0,mERI : !?; �.f;PR�SS TCI ERIITCE flUi{ R;LES'(iil E n : GEE 11:F %Ii I A CI? 1 1� J Ci;; 01: xlfN-XACCOUj'-lT£ Ri-CEIIlAC LF HAS ) H RD TT Til 1.(f i'FS" �-hM.=;lX4�iXw r>'Q#ANY CHECK PAYMEN i S IAUE t U T IDE1 TIFY 1411��,,CH INV CES ANPJ,IHR AMOUNTS TO UE i'filG. 1dF S[1C6E: T INY F YI'ER'1S IE APFL3;ED TO T E L�1_DESj i-MOWHT DUI: OF YQUR ACCOUNT. PLF SE C1'sNT6 C'1 YOUR SE.RVI CE ;SALESI EPRESEl,I'!!'i It?E UPON DELIUERY LR YOUR ACC UN S RE( E7 VABLE RFPEELEcd . TA T IVE 1,11'FH 1i'•_�C S'i CHnS. ��h REVIEWED BY SIGNATUREFINAL .C'riiJH.CCE. � li?n11a;'OT TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL 13 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 Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA SHOP APRON VT_VEST LPI 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 h3 Unit Exchange D - Direct Sale L Lease IN _ N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL in invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Thom, rates per day,number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Tvoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 12/22/15 I 018113707 I Uniforms I $20.40 1207 11 101 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance vith IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. CINTAS CORPORATION#018 ALLOWED 20 PO BOX 630803 IN SUM OF$ CINCINNATI, OH 45263-0803 $20.40 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 018113707 I 43-560.01 I $20.40 I hereby certify that the attached invoice(s), or 1207 101 Prior Year bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 05, 2016 / Cost distribution ledger classification if claim paid motor vehicle highway fund CINUAS® ORIGINAL INVOICE REMIT TO: CI1a1'AS CORPORATION ~0:1.11 L0CAT1014 18 SHIP TO: CITY 1117 CARREL P U BO1K1 530003 is;ROOKSHIRE GULF CLB Cn1INCnIMPATpl, OR �IS263-030"3 12.120 BRUUI{SHIRE PRY 888'926I'6827 INVOICE NO. CARREL, IN 4603: C E">_i92 0181.:19458 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 026:1.7 ~1'1.02000 R 1x'05116 BILL TO: 13RUDKSH.T.REry GULF CLOD 12120 BRKSHIRE MY I1 Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN'' 46033 01.8 51 2 02617 DUE 2/10116 EVEN DILLII;C CONTACT: ROBERT 0 HIMRS TAX CODE 317_8/46-x4706 TAX, E.MPT PAGE 1 LINE IUT.I. MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C H T CHG. O 9B EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 IMHA6ED _ INHEPIIti I I. R ic4 °3:j 2,7.8 31 N 2 NEU CIII;TAS JEAN OF I ?9x9 11PT 18: _;. _� ---- - - 6 3 _ _ _I, �. OF- TO _ ._ _ Y�. _-_ _ _ _ . 0 _--- -� -- H�r01iT H_RT RUSSE L'"FICKETT $. SUDTUTA3 . 51 4 .- _ _ S'LitUT E C>►HRb'_ F - 1 v _ .-06. ___._S _-_� m __. �.__ M7_`�•?� _0_ _..__ 9 �i i? IHIJOI`C£,TUTAIL 4t. 18 hhRREM CUSTUIIER SERI)JCIL I HUT L Jit- 's3i111D R 886-924-682 r' UR 8eq-9CINT4Sm, i4E: GLADLY ACCEPT HAS i ER ,ARD, IJ SA, D SCOUE�i — - .. _.. _,. _. 061e4o leloods X ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB _ Buy Back Both Combo Items H Package on Hanger SH_SHIRT B1 Buy Back 1 st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL b No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC_SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) SM -SMOCK____ ___ _ -_ Q_ __ No Change-Over ---- — U-- = Unit Priced - JK_.JACKET j Standard Chane Over 9 F Fiat 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 b Unit Exchange C Clean D Direct Sale L Lease N - N.O.G. - o rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered,by Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due ivoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/05/16 I 1018119458 I Uniforms I $46.18 1207 101 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance rith IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CINTAS CORPORATION#018 PO BOX 630803 IN SUM OF$ CINCINNATI, OH 45263-0803 $46.18 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 1018119458 I 43-560.01 I $46.18 1 hereby certify that the attached invoice(s), Or 1207 101 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, January 08, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrAs® ORIGINAL INVOICE ^ REMIT TO: CINTA- [''I"'POi'lfiT:LTi -M 1,0CAT'i'ou 16 ��1 SHIP TO: ?:IT Y [IF' CUM!, P Ll B 6308(13 3,106 di 1 31ST ST CINCINRA Tf I , Hil ii5p6.3-flU13 S TR E E t I.'1:P[ 00 11.11 Cid4 INVOICE NO. CAEll vt. , I14 466 1-r;26 71 C {� CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02,;,0 1�i ? 1:3 M10i(_:t?:3 11 1i?.s tin BILLTO: CAIME1. STREET DEPT ATTR. Ls i1 s4 N 1 F G A L L A H A H LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 31106 R 1313T STRELT 018 :E1 t 02()67 011E 9110;16. PIES f FIELD, IN 4-,074 EUEF BILI_I3;E I.{!�lIACT. ANY LUrs li TAX CODE 31.?-7''�- tit 7'1� T PAGE i LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. { tI1' CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X ,• 1 ? I I" 1 I1 ?� a I' Fi ty 7 '!i 4 rti L _-I SiI €1 U? 'i11L ';;c.?� I.JI 21.0 t� '-;10 :30 t' C 3 3X4 £,RAPE R ?!15 11F 2!1(, ? I. Ct£! 1' Su FS 1 3(117 cs!_?1CR If??T E'' Lt F' I,ell03+" „ :!3 29," 1U16. 3I3 R s 41X6 [B yLAC,11% ,I'yiAT }J'! E2 OF .9 i44 OS £:{"?11 FIAR IT UA€iPEti1 LFL I�1' 1. ?i'2 .i,11 1 J12 1"S ii f CilCF4RT SHIRT OF I 93'.a 1.151'1 51.9 70 tI SHAUN €'RIVE T T I S U'..TOfTAy. 1 ' t3 8 CARHOETT 3 FIST OF 2 32i11PT X77 r' ',7 P DAVE L€VEALL. 2 SUB,T0[A� '7 qt. ,. r r ? £.S�IR11AR1 T c.r PVT ltl' _ 3t,r;i. '11 a"T ' -a 7 if TERRY 411I_Et4 3 SUI?FOT A 10 PER I;ItATAS JERU OF 4 371 i1Pi 57 2 11 1.11MET 5157'fi'F 'Ll 17 1i 9351S€I 518 1 ;; ,JEFF 1-11-cl4s 4 SUBTLTAt 11. 99 12 CARHARTT £;AhFIEF?TER OF 38% 1:tPT _':L. g• ?�? '_ RICE A'ti}EN 5 "•'JLtTOTAl'. 7=_ -1.3 - LARHARTT GA€sPENTER UI' 6 3f� 1=1 C1111FORT SHIRT OF 6 935 1"II 5:1� 5.?0 t SAIFFITT n _ ;t 110Ti�T"4. _ . . _ �L'. `1SAN ii 15S:ii%HARTT £; tFIP?"tiTi r UFr M 11CaT i Etl r 1. CIIIIF[IRT SIdI€;-:til PEEN OF 7 6135 IISli 0fV Js1iiyS FltJNDEL 7SUI?T11TAL; Icl. 20 1? HAVEUP CHASMU 8 'R 1? ABBREVIATION BUY BACK CODE(BB) PACKING CODES (PK) B - Buy Back B Package in Bundle CODE DESCRIPTION BB - Buy Back Both Combo Items H Package on Hanger SH—SHIRT 81 - Buy Back 1 st Combo Item 2 String Tie PT^PANTS B2 - Buy Back 2nd Combo Item 3 Polywrap CV COVERALL 14 - No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC SHOP COAT LC LAB COAT DR_DRESS CHANGE OVER CO PRICE EXTENSION(PR EX) SM_SMOCK g No Change Over 9 U Unit Priced JK JACKET 1 Standard Change Over F Flat Rated LP._LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA_SHOP APRON VT y 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 V Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge (Y Rental Item • aORIGINAL INVOICE smlm� ® REMIT TO: VIHTAS C0RP0RATI 11 H tl!01.E3 L11f,{1 i I a N 18 SHIP TO: CITY M17 1-'AR11E1- i' 11 100X 6 3 a 8 0 9 R 1.31ST ST c1fiI:p?t$IIATI . iIrM 1zi:63-rfdi)3 MEET DEPT ��-'7��i-�i f,{,.�1 INVOICE NO. E'AR11 E L, 1:E, IQ07,1-iJ2v( CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 026'-(1 131.3; 13 MJ.10 20,')0 r; I�;S i6 BILL TO: CATTR. AR1IIt. STREET DEPT I-{r T R. D O i,N 1 F L f:1-1.A H A R LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS :1400 U ;31ST S?R-E'1' U1.v r.,1 ? "u'16!a0 DUE !1Ur'Ifi MESTFIELD, IN 46074n EUE'A r3 :L1-111. t',P- I Ac I : A1'1I LIIINii, TAX` CODE TAX PAGE ') LINE c 0I.L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C } CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X Lil D I1'L, iE1rTTi$ :i t1 t1 :}% 33C, .11Sf1 ri% L' ty X11 Ca1f1J�1,f i ?a f'k:T I_IF 22 int. :1.1E'T . 570 t. <7' ;; i2 CG{JERALI.. SYNTH ti ? U1 ' 1:•IV b5? 3 -1643- CENFURT SMT OF 2; 935 1SU 51° ,2 f; NIKE 1'iENRIMR11,:, 2i St+1 3UT^aY 1=1. 9� X11 CAR Ii FIRT'T cAEpE--TER 11F ,3 :11,2 1.1PT +"12 ,` 7 N ALAN TtiPFS JK SljDTPITAI, 4 CAEIM a T 5 P1:T OF 241 3$? 1.1P i :i 6. ?,•' G t:1T%FURY SE$Tf;T U{ 2"3 9?=. 11Sf1 5:18 r'P t$ i=RT1 S19ANA7DA 1: RT yt((F}} CAgC}�1i{1 'ER t1�,RiT CARs.7"L.NJflit: s 3RD 11rG y1= SHIR BILL I11t=E1.RI.s0 fSu",r1:f has 49 Ci•11'HAR'rT GARPI.HTER OF 26 332 111ai 50 UNFURT 13HiR'r Ur 2 113::: "�1St1 '=IR- i. 't 'r:' 1.EE 1I ICCTN.9T1$1 i:b SiJ?T1J'ruC. F,1. i't"I EEE$raRT T C`11RPEi$'rE. OF ?7 _f 2 1:1 f'" •i2 ? 1, JASUN RA1..1EM, Stlr."iU'flli;. ?� '3 '12 Ct1RHA T T C11RPENTER U•,"• 2a 332 11PT ' 612 6.73 h 5: C1119FUfE'r SI$:[R'r tJ1= 23 935 1:1Sf1 .5:18 5. '0 'st 11ARk 11TT:1f('E! 7..£ U1 S ?T'11TAl, 12 LT3 F!I COMPT SHIRT SIF 29 735 1151$ 518 S. 7 0 e, RALPH BORYE ?`i '•_I1t rEJ fs1l� 5. 70 5 (,IRMIRTT Ca•:R NTER OF 30 382 1 SPI 6 12 tip. !° IRE V*1N SIII TH .30S111t1aJfri r. i 56 ;DURA PUSS CI)TTOP, SH OF :cs 330 11 S H rl a? 8b n 7 CARWARTT CARPENTER IjF 31. 332 11PT 613 t:74 is �h1?I1'Ai' 17ELr�li 31 SUtOTrJTAL 11. sl? 5b` (11 A 9 19 A E T T vAP,PEf1TE'R LIF ?2 RA0Dy tIINNSUi? ,i MTOTAL 59 C A R H A R T T (,'ARPENTER U1- 33 332 11r,T 13 6. Ll 'r,' yC1 ;"L1i1CUf3T SHIRT IF i? . 15 .%a .518 5,71', FEED NART7. 33 :LI E;TL'TA1: 12. 4 6 ... CARHARTT CARPENT-FE IJF 2, 332 '1 P 1T .•'1? 7• ED N u I P 341 SU1tT11TAK &` 62 CAI; RT CAfi I e' ! 7 :? :1 liEa„ PE i,,Tcr, UF �� 33� 1':, ; . ,:�J.� n• 63 C'nNFU{PT aI-IRT 1'1Sf ('APHAr;TT CAINFIEPTER OF311 332 11!' 61R 6 ;4 05111 URT S111fET IIF ,1 s, 9a1, 11S1s 518 in r; TIN t:UFFEY 36. SU1;'riJ rr14. 1.2. 1 .6 1` irdflAfiTT f,:1fEaEi'11Ei EIF '•r' +1"3 _U 'R q 67 C1111F1191' Si;:[III T OF 37 935 1.1;iE1 r10 %:70, a, MARK WTVI", 37 S31PT 111 11 J.? 4 y S 8 CARNAETT' CARPENTER u ?3 ?32 IMT :t2 3: :3 r;9 Gt111FUR'r SHLl;- 33 935 I.:1Sf1 : 51 , L; 7 C a, 11,!?VID W'AETNEY 38 ti;1,1+0T11Tr°sl;. 0CAliURTT CARPENTER UE= -3 382 11PT 61% 73 it E'E:fRE UPIRK 39 S lik"T1:lT11! ;a 'i 1. CARf1�IR'r'1' CARPI"i$'rER OF ttOJ 33211P1' 12 � - - }; 72 COMET S1$.ifE?' 11 HiQ 51 ?3:i s1Sf1 . -? 5. 1 11 PILL -DAVIS I tiR T if T a:ai 1.2.43 73 CA1,(3ART'r CARPENTER UF !.'JUSH DAVIS 41 . 332 11PT h12 4 ViARNAETT q PVT OF 4I3 3CA. 75 C111iFURT SIUR-SZ PEEN OF 13 N t${)T'f1AIN N9RRIs (I? 'IJ 1;TUTAL 7+a Ct°RINAifETT CARPENTEfE OF 1=1 332 11Pi, 77 CL'M UR r SHIR-Sl PEEN OF 14 SGITTT T'tl1 ?ESEsEG r.1 i; is ftBT1!'fA>r_ HER LINT AS oEAN, UF 45 74 'I'1 P --,72 '? MON%I ��N�aZVR� 1.r'tlt11C1_ � L18'!1`i 1S; TOTAL f��Ys•'.3fursSi ABBREVIATION BUY BACK CODE(BB) PACKING CODESPK CODE DESCRIPTION B - Buy Back B Package in Bundle BB - Buy Back Both Combo Items H Package on Hanger SH—SHIRT B1 - Buy Back I st Combo Item 2 String Tie PT—PANTS B2 - Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL b - No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) SM SMOCK a No Change Over U Unit Priced JK—JACKET 1 Standard Change Over F 'Flat Rated LP—LAPEL GOAT- 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 METHO(EKME I 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 Unifease R - Lost Replacement X - Special Charge a - Rental Item CINEASOORIGINAL INVOICE nsMITTO: CIHTAS CORPORATIOH 0018 LOCATIDH 18 SHIP TO: CITY UF CARM[L P O 8DX 6�080] 34O0 W 131ST ST CIHCIHUATI O8 4�26�-O�0� STR[[T DEPT 888-Y24-1.4-847 INVOICE NO. CARKEi' IH 16074-8201811Y46Y CONTRACT NO.ACCOUNT NO. STOP,EQ DELIVERY CODE SOIL TKT'NT INVOICE DATE 02650 13135l 13 1,11O2000 R 1/0s/16 o/LLro: CARMEL STR[[T DEPT ATT)". 01' HHI[ CALLAHAH mo nvms mx CuSTxu DEPARTMENT CUSTOMER puNO. TERMS :3,180 U 131ST STREET 018 �1 2 026S0 0U[ 2/10/16 W[STFI[L0, IF 46074 [V[H 8ILLIH9 CDHTACT: AMY LUHH TAX CODE 37-7� - 01 [XUT1 � 2TAX mm, � 1 E SO11- M11N Cl BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x A. ME CLADLY ACCEPT HAS! —ACCOUNTS RECEM"[-LE AS f 1011 REI IT T1 FINAL TOTAL � � | / ABBREVIATION BUY BACK CODE_(@B PACKING CODES(PK) B - Buy Back B ' Package in Bundle CODE DESCRIPTION BB ' Buy Back Both Combo Vomo H ' Package on Hangar ax___SHIRT 131 - Buy Back 1ot Combo Item 2 ' String Tie pr__-PANTS 132 - Buy Back 2nd Combo Item u - po|ywmp cv___COVERALL NoBuy Back 6 - Wrap inBrown Paper JS JUMPSUIT scSHOP COAT Lc__-Lx000AT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) amamocu --- 8 ' NoChange Over U ' Unit Priced Jm___JACKET 1 - Standard�Change Over F ' Flat Rated Lp___LAPEL COAT 2 ' Philadelphia Only BZ BLAZER aA__-SHOP APRON VT VEST LN LINER onsmnr -- SERVICE TYPE VV ' VV*nk|y G ' 8ormom ! 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 0 ' Unit Exchange D ' Direct Sale L - Lease N ' N.O.G. P - UnUeaaa 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 01/05/16 018119469 $711.05 2201 201 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. CINTAS CORPORATION#018 ALLOWED 20 PO BOX 630803 IN SUM OF$ CINCINNATI, OH 45263-0803 $711.05 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund. AMOUNT Board Member I 018119469 I 43-565.01 I $711.05 1 hereby certify that the attached invoice(s), or 2201 201 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 , Janupry 07, M 6 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund