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Home My WebLink About253847 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $*****3,532.74* r ?� CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 253847 CINCINNATI OH 45263-0803 CHECK DATE: 01/26/16 t TpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018121968 375.60 OTHER MAINT SUPPLIES 1207 4356001 018125157 18.35 UNIFORMS 2201 4356501 018125167 681.80 LAUNDRY SERVICE 2201 4356003 018125168 2,456.99 SAFETY ACCESSORIES VOUCHER NO. WARRANT NO. ALLOWED 20 CINTAS CORPORATION#018 PO BOX 630803 IN SUM OF $ CINCINNATI, OH 45263-0803 $18.35 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 018125157 I 43-560.01 I $18.35 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 22, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 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 ,voice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/19/16 I 018125157 I Uniforms I $18.35 1207 101 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 CIMASS ORIGINAL INVOICE REMITTO: CII�TIIS "REFORFiTION .L0 t 8 LOCATION 13 SHIP TO: CITY [IF Ci!Rl9EL P a BOX 530803 1:{OONSHIEE GOLF CLL{ CIINCli+}HATI, I.1[l 44263•-081.?3 12120 LIR11014SHIFiE PRY 818-9261-6327 INVOICE NO. CARREL, IN 0,b+037 G E?H-1 0181.2Mi5? CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026,17 02617 2 1,1102000 R 1/19116 BILL TO: BiROOKSHIRE•! GOLF CLUB 12120 Ls R lI O R S H I R C L I K R I LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL , IF, 46033 018 51 2 02617 DUE 2/10116 EVEli E;T.L.1_IAg CONTACT: ROBERT G HI;77SSIF` TAX CCDE 317-861 C-A 70CS TAX E;;E19l"T PAGE 1 LINE OI:L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C"T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 NEI. CI"TAS JEAN OF j 391 +.1?T 3116 .. 25 2 C[lH:FORT slaR1 OF 1 935 if.1S11 f1;3 3 1 RUSSELL PICRETT 1 SUBTOTAL 3 SERVICE CHARGE F lob :! `:x.570 9.67 N iPV11ICI TOTAL I.c. 35 xxxNEU COSTUMER SERUI CC NOTI.I VE NIUMBE R 888-`24-6827 UP, 388--?CINTAsx9x ME: C,LADLY ACCEPT 11AS1 ER 'ARD V1 Sri D I SCOVER C AHERI 'AN EXPRESS TO =SERVICE OUR CUSTOI ERs 1?ET E 6:[NI AS CORP :LMG 0:1 xxxxACCOUNTE RECHUAI 1_E HAS c I D1. RE1.1.'[ TO Aftll,;ESS ',PAS;<%%(A�,xW;x 34 X"EXAHY CHECK PAY19EN1 S 1AHE ru1T 10E TIFY 611,:1 '1, I"VI ICES AND/5, R AMOUNTS '10 L4E PAID. HE' SUGEE: T INY P YH EHTS 1 E APPLIED TO T IE ULDEST 01900"7 DUE ON YOUR ACCOUNT. PLE SE CON" C YOUR SERVICE ::ALES ?1PRE;SEVATIVE UPON DELIVERY OR YOUR ACC UN 'S REt E:l LIABLE REPRESENTATIVE 11ITH WSTINNS.N144-4 REVIEWED BY SIGNATURE i I I v 0 r E s { �c r— FINAL ii i a 1 1...r i. r( TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT B1 - Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 - Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC_SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) SM—SMOCK G _ -___ No Chane Over - ---_ - Change ---U -- Unit Priced- JK 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 Id Unit Exchange D Direct Sale l L Lease N N.O.G. - — - - -- - --_ -P - Unilease = R Lost Replacement X Special Charge a 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 1/12/16 1/121968 Weekly supply order 39433 $ 375.60 Total $ 375.60 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 Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 375.60 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1093 1/121968 4238900 $ 375.60 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 18, 2016 i I Signature $ 375.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE _ EMIT TO: £�fI��TWJ' �CIP.i i�4EFRUM lTmi SHIP TO: Wall-'CLAY PARKS RECRE P Il 147 3 =0i�' Cly iiOXOis LNSlti- :tLT. —�i�v�: 4 6e... 1235 CENTRAL PARK DR _ spa 524 b02r "" iNVO10E N0. CARMEL, IN 46032 ��c— - ;-rod ,+ :� D EiH3 Owo • ;� CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE ATE 02597 02557 ? M102000 R 111211E BILLTO: THEMOH9N CENTER JAN 14 2016 14 J.1 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARHEL, IN 46032 : 010 28 2 02597 DUE 2110116 QCT BIKE KILPATRICK TAX CODE EVEN BILLING 317-573-5239 TAX EXEMPT PAGE I LINE Sflll MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X i 60" DUST HOP OF 2610 7 7 COQ S.60 In, 2 MM ATR FRESHENER SVC Uf 6116 1 .Nk MANGO REFILL_ _ UF.._. _ 6122_ , 12 - li _ _. 2._500 - 30.00 N. F;IDGLS. HET HOP HANDL OF 6923 4 u: 11 5 . FBGLS DUST HOP HANDL OF 6925 4 �AIR° FRESH.EN.ER-DSP- _UF,� _50.1G .__. _.; :.- .,__3 4__.-___ w 34..__ 7 1000 MOISTURE SP SVC OF 9312 2 ? N 8 HAIR & BODY HASH SVC OF 9320 2 N _S_OAP.-D-T..SPENSFR, _ HH. 1G 3X. 0 BLACK HAT UF . : 840.35 7 7 3.250 22.7: N 11 ' 3XS' BLACK MAT . OF 84335 4 4 1.250 5.00 H _TEA__THL.S--NHITE .-.__--- _UE_ �__=__ 296-3_ ._.__ ._ T;____:200_ __.__- _- 2.00_.----__._.100 �___2a..00 N_. 13 HAIR & BODY HASH RFL OF 9321 50 50 3.200 N 14 4X6 BLACK MAT OF 84435 29 29 2.250 65.25 N '.•s_____ __ _�1 T iOIL£T PAPER-_CAS_. OF _ ___-- --T70�_ ---_- --_6_ _ _ b X 5.000 ZS? a 1- 'I f6 SERUICE CHARGE F 1 u s 15 5.00 N INVOICE: TOTAL S F. C.E:-HL+_TL 0HB HE GLADLY ACCEPT MASTER AND VSA DISCOVER £� ANERI ;AN EXPRESS TO SERVICE OUR GUSTO ER BES E L�INIAS CDRP ;LOC 01 A C_ UHT%_ f�.EC.EIVA[LE:_.HH_S_ __I l f_.Rf- ' AN i CHECK PAYMEHi S d�DE U T IDE'TIFY HHI'CH TNN ICES AND/011 A`OUPT TO BE PAID. HE SUGGE T. .NY °P Y EHTS IE APPLIF-D TO' .T E OLDESt AMOUnT DUE C. .. Y.OU.R_ SER!I_IL.E.„.SALES_ EPEESEit. .A'fTII.E_Uf!:f3'l _-. __. -DELIUERY HR--YOUR ACC UN S REE VABLE REPRESENTATIVE !LITH RUESTIONS. XK34M V PLEASE US ITEM NUMBEI b 24 H EI BILL HG FOP A1F-CAS S. IN REVIEWED BY SIGNATURE FINAL INVOICE 1 018121968 TOTAL � v ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B - Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H - Package on Hanger SH SHIRT Bi Buy Back 1st Combo Item 2 - String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 - Polywrap CV COVERALL t 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 Chane Over Change U Unit Priced JK JACKET 1 Standard Change Over F - Flat Rated -_ — LIP -LAPEL COAT -- - - -- 2 - - Philadelphia Only-- BZ nly—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 U 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 VOUCHER NO. WARRANT NO. CINTAS CORPORATION#018 ALLOWED 20 ACCOUNTS PAYABLE VO PO BOX 630803 IN SUM OF$ l CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where p CINCINNATI, OH 45263-0803 whom, rates per day, number of hours, rate per hour, number of units, price $3,138.79 Payee !i Purchase ON ACCOUNT OF APPROPRIATION FOR Street Department Terms I' — + Date Due i Invoice Date Invoice# Description PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member Dept. Fund# (or note attached invoice(s) c 018125167 43-565.01 $681.80 01/19/16 018125167 2201 201 I hereby certify that the attached invoice(s), or � 2201 201 018125168 43-560.03 $2,456.99 bill(s) is (are)true and correct and that the ( 01/19/16 018125168 2201 201 ( 2201 201 materials or services itemized thereon for lll` which charge is made were ordered and received except 1 Thursday, January 21, 2016 Street Commissioner Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s), is(are)true and correi claim paid motor vehicle highway fund + with IC 5-11-10-1.6 , 20 CINAS® ORIGINAL INVOICE REMIT TO: CINTt3S C11RP13Rh'i'Ttlr 4-010 0041 1 LOCATION 18 SHIP TO: CITY OF CARMEL p U DCK 630803 3406 N 131STST CINCINNATI. BEE 152633-08013 TREEIDEPT 888- 24-002(' INVOICE NO. CARMEL, IN 46074-8267 G E2H4 018'-.25168 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 12 11142000 R Ir19r'=E, BILLTO: CAPIIIEL STREET DEPTL� 1' 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 H 131ST STREET 018 51 a 02650 00265016 DUE 2110116 MESTFIELD, IN 460114 ci EVEN BILLING CONTACT: AIRY �Urft TAX CODE 31(7-733-2001 TAX EXEMPT PAGE I LINE S 01 L MINC 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 i n N E. 14 U 1 D 81934 1. 165.000 16S.00 114 2 DAUE PICCARTNEY 12 t! 1. D 82244 i 430.000 130.00 i3 i i a . n - I - 00 `IS �D R 3 TIN BRO>,I:RI:dE .3 0 ? #: n3:51 1 '! 0 11 tf --1ILL EITGGIrRBflSHAER 11 U 1 D 83:!51 1 170.001.1 1.70.00 9 a MIKE. CARTER 12 U 1 D 83151 1 1.15.:100 lir-.00 :: 6 MATT HIGSIisBUT— '13 U' I D 83151 1 420.000 1?0.0D :` 7 uIEI!> ?ELLER '!�1 U 11) 831.51 :L 1 8 DRUID HUFFMAN 11 U I D 831.51 1 115. 000 i1.c. 00 !R 9DAMIAN DELPH 11. U 1 D 83153 1 . _; 130._000 130.00 N �._. _.- 1 - -- -130.000 i 30.09 H _10 __- ._ HARK OTTIHGER 10 U I D 83153 11 RICK ALDER 11 U I D 83155 1 172.000 172.00 X 12 - J0SH DAVIS 1i1._S_ U U L D 83'1._57 !. _ 1.1.0.000 110. 0-D R 9.3 HIKE HENRICfS 11. 5 I D 83158 _. _-. _ . 459.990 159.79 E, 14 RICHARD MALDEN 11 U I D 831.59 1 155.000 155.00 N isJEFF VANOINRLE 10 U J. D _83159 1. I&0_._000 160.00 R . �I-. _._ ._-I D 83159, t30U 155.00 R 17 MICHAEL CLARK 11.5 U I D 83159 1 Iss.000 155.00 N _._ _... ___, .._. ; -._ INVOICE.: TOTAL _ 2456.99 MMMUEN CUSTOMER SERO CE HOTL ES Ru-1110 888-92.1-4827 BE 888-ACIN'fASOXX ME GLADLY ACCEPT MAST ER 'ARD, USA, DISCOVER �; AIRED1 .Ai1 EXPRESS TO SERVICE OUR GUSTO! ER DE_i E r CIHi AS CORP ;L13C ,01 , ACCfltlti'fr nECEI!IAL LE .NC.S . ?€ M { ELLP IT TO AGriR SS XXXXANY CHECK PAYMEN1 S ACE U'T' IDEt TIFY MRICH TEED ICES AND/OR AMOUNTS TO BE PAID. M-E- SdGGE. T. _KY P Y ENT_S_ E APFLI. ,D TO T iE DOES AMOUNT DUE -- --- -- -- OR YOUR ACCOUNT. PLE SF CONT C YOUR SE I. s S L. r.S.N !I I ..LRI,T,.E ;�A CS EP:CsC. �AT'I E I.POr! DELIVERY OR YOUR ACC UN S RE E UAGLE REPRESENTATIVE HITH QU[STI9RS. rx#ri:X REVIEWED BY SIGNATURE FINAL TOTAL }{ `E 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 a No Change Over .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 o Rental Item ciNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION <0.1B LOCATION 18 SHIP TO: CITY HF CARMEL P Q Box 630003 d 3400 U 134ST ST CINCINNATI, [IH 4E-263-0803 STRErT I)I:,f T 888-924-877 INVOICE NO. CARI"•,EL, IN 46€=74-826? 6 EZI49 018125167 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 131.39 12 44102000 r 1.119f16 BILL TO: CEfI;I'•.EL BONNIE DEPT! A T T R. B 41 N i s I L C A L L,A F i A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3438 II 131ST STREET 018 51 2 02653 DUE 2/1.1!116 MESTFIELD, IN 46074 CEVER BILLIR9 CORTACT:R.! All' L LI�1! TAX CODE 31.7-r 33-2€+31 TAX LXE11PT PAGE t LINE M L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. 4 F1 T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 SH SHIP THL-RED OF R 2163 24 24 . 565 13.56 N 2 SH SHOP THL-•RED RIF 2160 110 143 233 32.20 r 3 3X5 SCRAPER HAT OF =2477 3 E•.530 16.56 N _ - 4 3X13 €SLACK hT E2 OF 84331 8 ;? 13.297 1U6. 3B IR 5- 0.6' BLACK SHATE2 OF 84435 5 :a 11. 760 58.80 H _. _6 '-CArmiF;TT CARPENTER OF . 1 3.82. i 1111 .,. ;_ 612 � 'w 7: N. 7 CRIIFLIRT SHIRT OF 1 9?5 1:Iv'4I 518 5. 741 N S "€HAUH PRIVET _- S{JL{.TOTA ?.43 ... . . . B C-1194ARTT 5 PXT '3U F . i 381 1.1t T ; _Ira ".27 is DAUE LC WEALL 2 SUBTOTAL t.1 f _ _ .__. . -.� - - A-fi�N_€iRTT 5. . RI___---- RIF 3 __ $i. 3.`i-s�T- . N- TERRY KILLER 3 SUBTUT4 6.27 10 NEN CINTAS JEAN OF 4 394 11PT ; 572 6.29 R 11 C€IMET SHIRTOF 4 935 i 1SII 518 5.70 N %IEI'F IT%KS - - SLiL+Ti1 T A 1d CARHARTT CARPENTER RIF : 5 342 11P? ; 613 r.74 ' a�_ __RICK�.t1_I,D�Et�--- _ - -5 - - � _� - atl€T�t�L - �...._��..----- �` , -7,4, _ 13 CARHARTT CARPENTER RIF 6 302 113T : .612 6.73 N 14 CONFGRT SHIRT RIF 6 935 11SH : .513 5.741 H SAN HUFFITT 6 _ _ _ _. _ _SUBTOTAL_-- __. _ 12 43 I. . .� -:L5 C# I;HAT,TT Ci1hF'EhTER� ' t43"`� w- 38' I "'T :'- :I:6 C4749F'JRT SHI> -SZ PREI1 OF - 7 -93'a IISH 678 7.46 N ki_li9LS..F-UN_REL - _ �_x ; .':_._.__._. SUE;TtiTA 1.7 CARHARTT CARPENTER OF 0 382 11PT ; A13 6. 74 Fl 18 CI1fgFIIRT SHIRT OF 8 935 11SH ; 518 5. 70 H BRAD SCHERICK8 _ SUI3TTITAL 12. X14 IIPT 617 73 _ Jif, HOBBS 9 ; SUBTOTAL' 6.73 G F_IiA , TnCARP3:T1TE.z. . -Lid 1_C. "8�. il�'T,� -_.. - - �: . 61' _6 1. Jf I' _z1 COPF iRT SHIRT OF 10 935 11SH : SIB =.70 R CHRIS STUBBS 10 S!J€TIITIa� 12.44 22 CARHARTT CARPENTER OF 11 _ 382 '1IFT ; I3 6.74 ;; .- ll; RLFk:C� ELL I - SU - a -23 CARHARTT 5 PKT e OF 12 321 1IPT .570 x.27 H .. 1_2- _ _ _____ ___ UtT0Tt- __- CARHARTT CARP-MER OF 13 382 1.1PT ; .613 6. ? r ERIC RUSSELL 13 SUBTOTAL 6. 74 5 CARHARTT CARPENTER U1-.__ 14 _ 382 _-- IIPT _� 612 6. 73 _H TTN-BPA ?LIN 14 Stt€+TO, x_.73 26 CARHARTT- CARPENTER OF 15 302 -PT ; 613 C+."t4 F; UF.-.___.1. _ .__?3.5_ - IIS4I 510- S,-61 .N_ ANDREM DOCKERY IS till€:T'IITA1.2. 35 29 CARHARTT CARPENTER OF 16 382 1.113T ; . 612 6.73 R TRAVIS TABAK 16 SU€iT13TAL 6.73 UIQ' 1r" 381 11PT 735 8.0? N 30 CBRFIIRT SHIRT UE 17 935 11SH ; 518 5.70 H LR-!fE - x E_ ' --_ SU€+TOT:Ai-- -- :3_._r 9 31 CARHARTT 5 PIAT OF 18 -?81 1 1PT s 73 ` " Nu BOYD PIERCY 10 SUBTOTAL 6.27 -32 �. CARHARTT 5 _FKT- UF._._ 19 381 - 11PT.; o Ji�HE, "EH11 EY 19 SU€sT13T - A 09 33 HER CIF,TAS JEAN U 20 394 11PT ; 572 6.29 Ni _314 - _ Co44r DRT SiL RT-.. ►JET_ _ 2D .'.5 -_ 111}I '- _ _ � __.51°_ _,. 5. 7D -N-- STEVE TELLER 20 U-16T0TAq --- T1 9g 35 CARHARTT CAR-SZ PREH OF 21 382 11PT ; .773 8.50 N BRAD _HENDERSON 2,. -- SUBTOTAL -- _ _-_ _-_-8 -`-'C+ _ CARHARTT SS PKTTUN S TA- - SH 4tI'� 2,. 30 1l, H � .442 4.86 F? 5 Ili 22 381 11PT ; 573 6.27 F? 30_ _ _{ITER LL__S.YI4TH __ __ __U - -22_-_ _._` 1.2 CONFQRT SHIRT OF 22 935 1511 51B 52 N REVIEWED BY SIGNATURE INVOICE v 018125167 TOTAL ' ========= ABBREVIATION BUY BACK CODE(BB) PACKING CODES (PK) B - Buy Back B - Package in Bundle CODE DESCRIPTION Bo - Buy Back Both Combo Items H ' Package onHanger ux___SHIRT B1 _ Buy Back 1st Combo Item 2 ' String Tie pr__-PANTS 132 ' Buy Back end.ComUoItem 3 - pulywmP cv_---COVERALL b - No Buy Book V - VVmp in Brown Paper xo_---JUMPSUIT ecSHOP COAT ' uo--_'LAecoAr DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) oMumocx --- o - moChange Over W - Unit Priced JK—J«cxsr -- 1 -Smnda,dChangoOwa, F -Flat Rated LP__-LAPEL COAT u - Philadelphia Only BZ BLAZER ox-__SHOP APRON . VT 'VEST ` LN LINER ooamn� SERVICE TYPE \N - Weekly 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 b Unit Exchange D ' Direct Sale L ' Lease N _ N.O.G. P ' UnUeeno 8 - Lost Replacement X ' Special Charge ---__- -- - - ^ a ` -�' nonm/ uem ` CiNEAS® ORIGINAL INVOICE REMIT TO: CINTP.S CORPORATION °018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX '308033 3400 U 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-687 INVOICE NO. CARREL, IN 46074-8267 G E2H4 1118125167 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 12 L1102000 R 1.119116 BILLTO: CAPHEL STREET DEPT ATTA + 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 DUE 2110116 €lESTFIELD, IN 46074 EVEN €tILLIN6 CONTACT: ANY LONN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE S- 01 L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. IMT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X MIKE HENRICKS 22 SU€tTOTA 14.91 40 CARHARTT CARPENTER OF 23 382 11PT ; .612 6.73 N 41 _ CONFORT SHIRT _._ LSF_. 23 _ _._..F.3� _ 11.3h ; _51u s.7.0 N-- SU"Ti OTA - - -- 3'_.43 42 CARHARTT 5 PET OF •` - 24 381 11PT ; . 5170 6.27 a UmE, _.24_-- `35: -__. 11~11- ERIC SHANAYDA 24 SUBTOTAL 11.97 44 CARHAR'FT CARPENTER OF 25 382 11PT : .613 6. 74 H 45 COnFORT SHIRT OF 25 935 11 -11 _ ,__-- :�1�._. _ S. 70 N €1ILL f It t-INl30TI�T _-_ ; _ __..__. ____ . SUBT"017A _ ,l7 a 46 'CARHARTT CARPENTER OF 226 382 11PT 612 6.73 N UF ,__261- _ __`I3.5 _ 115111 _---- __-_-- __-- --_.518_ _5.?0 ;- LEE HI69IN€OTHA 26 SUBTOTA(. 12.43 48 CARHARTT CARPENTER OF 27 302 11PT : . 612 6.73 N JASON MALDEN - _ 2?_ _ __ --- SU,[tT07aL _ _.._ __ __ ___ __ _b.73 -4'�'-- - -- CA, HARTT CflRPE11TER OF-___28 382 �1Pi 612 6.73 N 50 COMFORT SHIRT OF 28 935 11SH : Sio 5.70 N HER _OTTINGER _ 28-: _ _- -.._ -- . SUBT'O-TAE --12._43 51 COTI�'0RT SHIRT OF 29 935 11SH 18 5. r0 r1 RALPH BURKE 29 SU€tTOTAC 5.70 52 CARHARTT CARPENTER _ OF - 3.0 -38?._. .11PT 512 6.73 N _Stf9T9`r -S1ITf73{EVIH DURA PRESS-COTTON SH OF ` `31. 330 IISh 442 4.86 N 54 CARHARTT CARPENTEROF :.. "31. 382 11P1 613 74. D111lIAN DEL.PF! _. _ 33 _ _ _ 1 _. -_ SUE+1'O'tA�. = 55 CARHARTT CARPENTER OF 32 382 1117i ; .612 6.73 w,' RANDY JOHNSON _ 32_ _ U€tSTOTAL 5.73 __S_6 _.___.. _ . ..- CARHARTT CARPENTER OF - 33 382 11Pi ; - __-.613 6.74 T; 57 COOFURT SHIRT UF 33 935 1.-LSH ; .518 5.70 N FRED HARTZ. - __ 3.3-- SUBTOTAL _ -_ 12.44 58 CARHARTT CARPENTL•'R OF 34 382 1.1PT .612 6.73 H ED MUIR 34 SU€tTI)TA(. 6.73 59 CARHARTT CARPENTEROF _ 35 382 IIPT � . 612 6.73 N tifd CTtl9F11RT SH CRT OF _ ' 35 935 11SH , _ _,-_ _ a d_ .,j18 5. 70 N . HIRE KAL`OGEROS � �°35 SUBTOTAL 12.43 ,_ S1 CARHARTT CARPENTER UF;� _ 3m6 - 38.2 .. _ _1.1_PT-� - .613 �_ 6. 74 r -- 00fURT S1l7f;T LIF 36 935 1.1S1T ; _ _ - 518 5. 70 N Till COF'FEY 36 SUCtTOTAi 12. 44 63 CARHARTT CARPENTER OF 37 382 1:1PT613 6. 74 H 64 - -COAFURT_ SHIRT- OF 37- --73 Fj :I ISH_' _.___ __-- -_ _ I - .519 S_ 79 N HARE CARTER37 SU€t'TOTflL 17.44 65 CARHARTT CARPEN'T'ER OF 38 382 1 fPi 12 - ;r, _ n6- -- CgISFdR'I SHIFTY- UE .__ 8< _335 11511_,__.___ _ _- -_ _- _- -___- _-T8 __ . __ -- .- 5. 5.70 N DAVID pCCARTNEY 38 SU€tTOTA(. 12.4= 67 CARHARTT CARPENTER OF39 382 11PT : . 612 6.73 N _ `nlKE CLAR!{ 68 CflRHARTT CARPENTER OF 40 38:2 11FIi 61' 6.73 N _?- ---w__ _- -_ 51l 3;3_ SITx 1 OF �1 - 35 13'Ifi_`,_ - _3 1,8 __ __5_70 n_ HILL DAVIS 40 SU€,'MAL 17..43 70 CARHARTT CARPENTER OF 42 382 11PT : .612 6.73 F, JiaSli DAVIS __-- --._.a _ !T2_ _ ------SU€t1'CITA-� _ -___ __._ . 6..7,3 �.,71.____-__ _------ - ____CATi11f1RT1 5 pKT 11F 43 381. 11PT;' - ; 735 8.09 W 72 COTIFORT SHTR-SZ PREM OF 43 93; 11SH ; .678 7.46 H NAT}IA.N MORRI-S__-- 4.3- _ _. _ _- _ _ . SUBTOTAi. 15.55 _73CARHARTT CARPENTER OF � 44 382 1lPl' ' 613 6.74 N 74 COMFORT STIR-SZ PREll OF 44 935 11SH ; _578 7.46 N SCOTT _TUWNSEND 44 _ SU€tTOTAL _ _14.20 UF- -4s 394 11P1 - __- __....- 72 _ ___6.29 'r PARKS PIFER 45 SU€tTOTO 6.29' 7A _ S'ERVICE E'T�tlfi_t"E�---------r_ �.w?_X 1.,1!x..._.._ ,�. �: ., _. _ 0_28 .__-T-,13._U_ c INUGICE,TOTAL 681.80 REVIEWED BY SIGNATURE INVOICE TT 018125167 FINAL mxxxxxxm§xm TOTAL ABBREVIATION BUY BACK CODE(BB) PACKIN9 CODES(PKI 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 d 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 CINAS® ORIGINAL INVOICE REMIT TO: CIH7•AS CORPORATION X018 LnCATION 18 SHIP TO: CITY OF CARNEL P a BOX 630803 3400 H 131ST ST CINC:pp[i#NATI1 UH 415263-0803 STREET DEPT $PR" y24'6$ 7 INVOICE NO. C•AEOEL, IN 46074-8267 C EM 018125167 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 12 !,110.2000 R 1/19/16 BILL To: CARRELBONNIE •STREETDEPTctl� A l I It, 0 H N I r C A L L A H A N LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 H 131ST STREET oils 51. r 02650 DUE MOM 1'ESTFIELD, IN 46 07 4 t�1y t �I 1yf ELIEN BILL 149 LUV,T ACT. ANi LUNN TAX CODE 317-7 33-='001 IAS EXEMPT PAGE ? LINE SOIL 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 XxxNEW CUSTOMER SERVICE HOTL N F. NViHIt R 888-9'4-•;:•827 UR 8811-,CI RTA;x�I: WE GLADLY ACCEPT HAS:ER 'ARID, VISA. DISCOVER 4 AMMAN EXPRESS TO _SERVICE _pUR CUSTOI ER BET' Ef CINJAS CORP ,LUC 01 XNKMACCOUNTS RECEIVAT LE HAS m RE IT TO ACDRL"SS xxxXAI#Y CHECK PAYMENIS 9ADE U,T IDENTIFY kiiIWI IMICES AOM ANOUHTS _. T,C1 BE PAID. ±dE SUCCE,' T )NY .P Y ENi'S E 11PPLI�D TU 'i#E 11LDE%F A.Yili0. DUE 11H YOUR ACCUUNT. PLF SE CONIC YOUR SERVICE ;SALES 'iEPRES hTATIVE UPON DELIVERY OR YOUR AGC UR S RE E VABLE REPREMITATIVE 4ITH U11�STIONS.xmxix REVIEWED BY SIGNATURE TFINAL OTAL W(j I•Vl/ 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 131 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 A No ChanOver _ 8e 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 b Unit Exchange D - Direct Sale L - Lease N N.O.G. P - Unilease R Lost Replacement X Special Charge G = Rental Item