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HomeMy WebLinkAbout253006 01/11/16 £p*°� CITY OF CARMEL, INDIANA VENDOR: 197000 j ® 1 ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $*****3,876.45* �'� CARMEL, INDIANA 46032 PO Box 630803 CHECK NUMBER: 253006 v;irbN _ CINCINNATI OH 45263-0803 CHECK DATE: 01/11116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 18105062 101.79 LAUNDRY SERVICE 1125 R4238900 39233 18110500 423.00 RESTROOM RESTOCKING S 1093 4238900 18110501 565.60 OTHER MAINT SUPPLIES 1207 4356001 18110846 18.35 UNIFORMS 1207 4356001 18110847 95.95 UNIFORMS 1110 4356501 18110856 108.84 LAUNDRY SERVICE 2201 4356501 18110857 574.39 LAUNDRY SERVICE 1093 4238900 18113381 582.20 OTHER MAINT SUPPLIES 1110 4356501 18113717 101.79 LAUNDRY SERVICE 2201 4356501 18113718 752.00 LAUNDRY SERVICE 2201 4356501 18116616 552.54 LAUNDRY SERVICE C'NrAs® ORIGINAL INVOICE 2 -j RE4ITTO: / SHIP TO: j 4 1 ir' �•I2 S.Lt. f.l, ,~} l<S � L€a r}P J t3_fj fiteD . 3 ryf,l+Ei rd6fia„? ��z.t ri CONTRACT NO.ACCOUNT NO STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: 7f;EIiEfiil:yii� E`Ei;l•s.f; t I'll C .1.I"T l i <t 1 Mf G�•I 0 J a LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS f' 6032 011 T;;111:L § 2)R 2 CI609U 1f�1E. i 10 Ll f' f.4t (q�?{P, � i �y..�r' ,tt�' C,t1 TAX CODE y� '.• 'r i�1 '.ly al?.L: L- 9 T6- "A Er PAGE .. LINE r t MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. =�;' CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X Eti.!ISaF tiv J F J1:: 1%; 1 .ii tl rin :t CPllLt. D4iI M• JII T E aM j• 9.021 - C iPIT El'{I TF D s r dM fliT= `I i`: 1. 9,0'1' 3 TijST 4P.,V,j Sfii;T a4 J li I[i r'I r1 9 UP ;.ti i, j'1 •�.1`. 0 J L' �I.itF' CriStlf=i;$Ffi •- f�1i iG� ,. 75�v'(9 :f.�' �1 1000Fiil:'S'lsr:i :i l' UL JL't -112.7,0 14 "KNEW C[ItiiiNE 11117"l HD31111”. H,IJ1il E: 3811 2};:t...68'2 ' 91,' }3�,:; :cTi?;r1 .r n a�rPI th.S rar fnf� .i. "T , ranrn' a' t:a:a1'•;•tTn,+.•.a t^vPlR r':t. id.. 1..i rlf.L.;:. It t`. •. :ist ,i� :•i,.l', rt:� ,rlr. c .:. .s, lit t�il.l.i.h Ii IJ I_ S EI.1 'li., [i, i i .Iti le%i I?i•i j_i.i 1' IW!;. ur, r• :a- ll... r`aaA. I r a- Ta- j; ' tjr±:+;�vI�T•, ?�•�E:E;,.IJ;;[e ;� c :?)i, ;'.'-�ft i.T � �frli L:" ti iJl j`1z. fi rl� a - e nr zn-u rc: , r• `cnrr � n•.a r.'.r t , s`ft_;n;Ti�Ff{f:e• nfii,f.t,El Ti;•;I.:s.i. $ ss::u','�l". ::i[? Hr!TS 'i C.i' i D Mi' `j5 ; rt11511 I / I •fi ItIP1] '•TM?I Y'S 1� Iy[ ,tp , iF I•� F' . lf., 11)F". '1�f.I; i:,:. ;Hti -c.,;i e�'P E�:t�'f�"!„ E;' _: � f_i I tL} 1cC. •I-, ?i1: 4E?:_ 191 H i'fllh f'IC`.QUi�,T` =i.'(ta1- r,IIta: yl Era "`'(i f:r �, r._ _.�aRror-ajr'q—�•IIk�I.Ilp I r� Gtr _I', :E t• is i .E• �t'i I r DI' tj ',z'., Iz�;a t ns �a tJ r, ri• t 1 rrc�4�dam 1 1,117 a•I•'r ntan6S si: .`t.:l �_ ER E (["HUT) ;tl_CLI.INI ,t1:C 1:i`}!i E 3E -n .,E :iii? .. f;..1�1 ,c_ ...i7.Lir;. r?�s AI OWE Sti��1 �A low [t'L(.I_J.N,C, ffil .r-i� 1'F S E [%i!k. EI I,i't'ILf,: ,I$. 1.C, SE° F if f I:I i ,i_3�i1S'f' ijr REVIEWED BY SIGNATURE T.C;SI�II'. IJIC.L:.I X00. FINAL TOTAL I ABBREVIATION BUY BACK CODE(88) 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 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 o No Chane 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 IS Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge G Rental Item C' ORIGINAL INVOICE ® REMITTO: „tri i ' , i i `... t CLAY t. i r`.i_ r 1, SHIP TO Lf,R,?.rL '�L1.11 1-i-1�•,K� c"- {•',E.t.(+.I:. WHEN ?..'� "ABE CENTRAL ('r[Rii ,i2 MCA",�r r �� V ii i_ �'(.i .a_ -�G� '.-ir- NN '�.,7 1 t Rig, x- .r.- r41 �. j NO +i!j(. .f { li t 'W D "t H 3 J} L",.31.f CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT "�.INVOICE'DATE 7 2015 U'3L"7 0 59 x.;r1,1;„, BILL TO: L1 c. ?L1`�i.lii S'S? DEC d �, a..a.. 4:, 4 •1,k 1 G 17 11 TR..E% LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, �?: `�!O(xai:��. 018 ?r 2 0207 DUE „ az CT: li T&:}E IV.i=(7 F}.IE I C('' TAX CODE Et TAX I_ti•U i PAGE i r r!•" LINE MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. !:i� CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED _ PRICE AMOUNT X } t>_i' UU��; 1311'," s 1,.T- 2 , MHill AIR ?'t}E?HENEE rUC JL• 61 1.6 � •\' •� 1 i N, fl r .TB61—S 117 HOP HANDL J17 6^923 _ r1�61_t> DUST HOP HANDL J}' 6925 6 MR AIR FRESHENER DSP jF 9014 34 3 7 1000 iC{:LSIURE SP SUC J: 9312 li ? AIR f BODY 14ASH SUC Jc 1301 g SOAP DISPENSER -- ARE ;r 9980 2 10 3 .j G BLACK HAT jF 30 7 257 22. 75 is 1i 3JS 111-ACR HOT 7; ,i13=; '. 250 5. 00 :12 TEP. TtS;_S—NHITE JF 2?63 276 . 100 20.00 1:11 HAINit,�BODY HASH RFL !` 9? 1 S. �l,' 200 ;111 ;C '1:1 4X6 BLACK HA [ 11. 34431 ?i \, ,f+ ) 5.13 tt:]. 2S fS 5. 000 '1 i,FGt%,h ;T�I?ll s m m?fLv CUSTONER ;i £ RHITLIIE H U HB1. - 9 6^.S 7. fd•y ?`(E ;31..ADLY ACCEPT ?ilia? IRF NR D 1.l 1)1:'IR i,? 11 ,3 1 •(�;i , ' ACCEPT c ;E T. SERI-! CE OUR CUSTOMERS BEM-11, E f1 t T a CORP (( ;t `'�• i.li _,l, LIC. i 'rl 4511: -[ L..l"'`i..t1{.- "M}� 1=°.174111• r� �j ,et q• i+ }ri ti•Sf .. i;F ax's::'�: ra Rr' .IIA H14 F i. ?'i RErlL: TO A,DD R: x:!>:wn�?Y EiEj:T; Rt��'3ici`IT:>;:.FADE 11J:•i :Ct:ERII-Y 1jY:EC;i•f :I:ti1JLiIi._ AI:D;rLI, sl,:i U( TA O DE !•1 A:?:i.+ ME S la G is E„F ('.ii t f✓0 tl E i?;.. BE E't r i;R..7:i:.I? TV ? +e. Li c..!)i'.;T; ?"1(TiM r DUE-: ~ ON YOUR ACCUUNL 'L AiE CO TAT YOUR 31TRUICE SALES E PRES NI TIUE IF! )"iICrRV OR :OUR ACCOiNY; 1MC:IjABLE 0EPnESE1i;LIVMITH ` I ';qS 1Ll c s{rnx U i' PLEASE IfEll la r. .12 r. 1. r,., ,.Fr S ! LI:l1, (7a •�:El`I �L(:,D,_R 4).S..S,U MH:H e3,ill.! '?1:.' 1. 'e1", CASES. r D:[!.i_I1t • HASTE,' ('f ;T DUE UCHBER: 558. 10 .;E:p?'jD t. 00 111J1U Tf: 'Ji REVIEWED BY SIGNATURE ?7,p (` 1 101811^r e FINAL TOTAL ABBREVIATION BUY BACK CODE(BBI PACKING CODES PI{ 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 U No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC—SHOP COAT LC_LAB COAT OR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK a 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 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 0 Rental Item CINE® ORIGINAL INVOICE , REMITTQ: I� Ca1d t}1 i•11 G1 T F CI: f?`I jr IZI SHIP TO: CARMEL CLAY PARKS 3 RECRE li0fl�fi L�; S C'.IFi,ItA t. ``s sz?s ra ' FP3 -- 14D—S CEPT�RAL PARV I)R c, J: u�a5� ,,,, _" INvotcENo CnRIsEL, I,d 46032 r `D E3s3i e 7 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT - OICE-DAVTE ,' .%Il4�1iI:. 02597 02597 7 141.02000 R a."., BILL TO: i ElFET oI; L�, LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS i AIi(1EL, IN 46032 [' 018 20 2 01597 CLUE 11 Ci1111 {Itt h ff++'tuILLIIis T, HIRE RILPA PICK TAX CODE 317-a;a-S23;l TAX EXEMPT PAGE I 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 i. 60" DUST NOF OF 26111 ti 7 t'I t" ::,. 0 Z i'll1 AIR FRESHENER SVC OF 611.6 1 ;; 't nN NAN60 REFILL OF 6122 12 V 1? 2. S00 3x. c:0 4 FIECLS PFT HOP HANDL UF' 6923 4 4 5 FD9LS DUST nOF HAuDL OF 6925 4 6 HN AI'R FRESHENER DcP OF 9016 34 3I N 7 U XriL SCREEN RFL E2 OF 9?15 10 �10 s. 500 15. 00 h 8 1000 MOISTURE SP SVC OF 9312 2 ' C; 9 HAIR R BODY W?ISH SVC OF 9 32 0 2 2 P; SOAP DISPERSER - WH OF 9980 Z 2 R �1. 3XID F,LACH HAT OF 34035 T 7 3 2r0 ;y 12 39Ir RLACV MAT OF 84335 1.2S0 S. C10 1: 3 60" i?iJS'i' 1,aFt li4 OF 2610 2 2 R00 1. 60 N 14 TEA TWLS-IIIiITF. IIF 2963 200 HAIR W 14ODY WASH EFL LIF 9321. 0 vL00 . 1.00 ,c0.09 'I" " � � �`r 3 200 1,40 00 'sc 1{i 4;;6 F{LACR PAT' UF 0 �OF 11,4435 r3 ��a � 1f5r b: s . s25 17 1 RT TOILET PAPER CAS UF 770? r ti 12.130: S'? 00 13 SERVICE CHARG=E F 00 �! rld'j01CF"0TAL. rT, IIEW CUSTOMER SERVICE Hlli'LI F iiUiiF{ Fi 338-9 4 632'i CR 860-�CINTAX 'R ` WE GLADLY ACCEPT MAS I ER ARD . U)SA. Dl SCCIVER AIIFRI -API EX'PUSS ' T9 SER:IICCC 9U CUST9 f ER ; 0E':''m F , C 1 1 A S Lr"0RP !-I1 C: ;1'i XXXXACCDUHTS RECEIVAF LE HAS DW RFI IT TL A11DRFSS Xx#%ANY CHECK PAYMEN'S I A 0 E I IJ• T I D E I TIFY PH"It H IHU ITnS AN' "OR A" •AHTS TO 'IE PAID. WE SIJCGF T WY F Y EIS T S F E AP PLIdD TO T IE LILIES '11.11 F DUE ON YGUR ACCLUFIT. PLEf SE CCFITf C'1644 SERVICE SALES IEPRESEPITATIVE UPON DELIVERY LIR Y13UR ACC. UH 'S F,Et i 7yAC{LE I;FPi:ESEN'iATI1,1E �I'Fti fUL'•iT3"ti�. V- - I PLEASE US ITEM NIUMF{EF 6 .24 Gi EP FIILLIRG FOR 6. F CAS,I REVIEWED BY SIGNATURE FINAL INVOICET 01311.3381 TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items ii 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 p No Chane 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 11 Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 197000 Cintas Corp. #018 Date Due P.O. Box 630803 Cincinnati, OH 45263-0803 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 12/15/15 18110500 Weekly supply order 39233 $ 423.00 12/15/15 18110501 Weekly supply order 39356 $ 565.60 12/22/15 18113381 Weekly supply order 39371 $ 582.20 Total $ 1,670.80 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 i P.O. Box 630803 Cincinnati, OH 45263-0803 :In Sum of$ $ 1,570.80 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or-- Board Members Dept INVOICE NO. ACCT#/TITLE AMOUNT 39233 F 18110500 4238900 $ 423.00 1 hereby certify that the attached invoice(s), or 1093 18110501 4238900 $ 565.60 bill(s)is(are)true and correct and that the 1093 18113381 4238900 $ 582.20 materials or services itemized thereon for 1which charge is made were ordered and received except December 29, 2015 II Signature 1,570.80 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund aNTAS® ORIGINAL INVOICE 140-1 REMITTO: CINTAS CORPORATION 40=8 LOCATION 18 SHIP TO: CITY OF CARREL P 0 BOR ;.30803 3400 H 131ST ST CINCINNA'I3. , OH 452143-01803 STREET DEPT 888-924-w82r INVOICE NO. CARREL, IN 46074-8267 9 EiRi Oi"Q1.16M CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 M102000 R 12129/15 BILLTO: CARhEL STREET DEPT A T T R. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 H 131ST STREET 018 51. 2 02650 DUE 1::1.:3/16 HESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE i LINE 'SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CRT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X -IEA R _9 2. 5.� .. „ 2 SN SHOP THL-RED OF R 2:1.60 24 24 . 565 13.56 N 3 SN SHOP THL-RED OF 2160 140 i40 .230 a' ?0 N ;.' � `., S APER NAT OF 2:4"r7 ---- 3 - - ----_ ; -- � .� 50n , 16.50_ 'r- 5 TE;A TMLS�HHI:TE` Nil OF 2963 ; 20 20 520 10.40 N` '-6' CWRHAfiTT-CARPENTER U+_ 1- ._ aS.2- _ilp:I. .612 _ 6 p_ 7 CORFORT SHIRT OF 1 935 MIN 518 5. 70 N SHAUN PRIVETTI SUL+TOTAL. 12. 43 F _8 S'_ . G"tRHAF.TT ,.,.f FRT __.Ur,_ _2 -3-8-f, i1P1' ;- -- -- - ; -° - �:5711 7N 6 27 V' DAVE LOVEALL Z SULITtTTAR. RTT S PUT. OF 3 381 IIPl ; - 57:; 6.27 {� TERRYrvftILLEN .._--�-----3 -- -w-...__ _._ - SIICiTC1TA� _... .. -__-_.-6.27 10 NEH CINTAS JEAN OF il 394 11W .572• 6.29 N 11 CORFORT SHIRT OF 4 '935 i1SH 518 5.70 N JCFF-;HT.'CK`S._.. 4_-- .;,__-__ -_ SULiTOTAfL___._._ __.__..._.W_ _. _ _.___- _99. 12 tARW RTT CARE ENTER OF 082 i1PT ; 613 6.74 N J C RICK ALDER - �. ._ �eUfsTr1?A�.r-- ___ 3 Ci1R1iARTT CARC'ENTER UI` 6 302 11PI T 612 _ . 6. 73 t 14 COHFORT SHIRT OF 6 935 i1SH : . 518 5.70 N SAN ROFFITT6 SUOTOTA� 12. 43 -CARHARTT CARPENTER" -Ur 7_ ._._.3ri8.2 I1p_t _ _ - -- 613 _ _ .__.6:"4 H - 16 C'ONFORT SHIR-SZ PRE{1 OF 7 935 iiSH ; . 670 7:46 0 JANES'-PUNDELSUBTOTAL .1 7. 4.20 _1._7 - CARHARTT CARPENTER OF 8 _ 35.2. i1PT.i -' 613 u. 74 t: i8 CORFURT SHIRT U4" 8 931 1.iSH ; 518 S.70 f BRAD SCHERICR 8 SULtTLTAC 12.44 i9 CARHARTT C-ARPENTEP OF o 382 -- i1PT - - ;6i 6:73 t: JIN HO813S. y IUBTOTO G.7 ?0 CARHARTT CARPENTER 0F 1.0 38211VT .613 6.711 N ,11_ --_-- -- CClH1.0 FORT SHIRT OF 1-35 i- - - 5 _ -; ..vS'iii ._ �.r'0 N CHRIS STUBBS 1.0 SUDTOTAf 12.4ei 22 CARHARTT CARPENTER OF 11 382 11PT : .6136.74 N DA-RRELL.BELL -1.1 - - SUBTOTAl 6.74 . 23 CF11NIARTT 5 PUT OF $2 301. 1iPT 570 6.'27 RON 11ILLIANS12 _ SUBTOTAL._._ 6.27 24 _ -CARHARTT f.fiRPEtdTER - OF _ 1.-3 382 i PT ;-- - k13- -6 If H ERIC RUSSELL 13 1 SUBTOTAL 6. 74 25 CARHARTT CARPENTER OF 14 382 IIPT : bit 6. 73N v_ _ m TTN- DRUNNING - 14 - _ SUftTOT_A�:_..__ 6.73 26 CARHARTT CARPENTER OF IS 382 11PT : .613 6.74 N 2.7 _.��_ __ -COMFORT SHIRT UF,r, i5 93.511 4 ; _•_510_-_ 561.- 14... ANDRiI-'DOCKERY� j,r --_ ____ SUL{TUTA� 11.. 35 28 CARHARTT CARPENTER OF 1.6 382 i1PT ; . 612 6.73 N TRAVIS TAIWAN 16 SUL;TOTAG6.73 -29 :-6-7C --67. .p 30 CARHARTT 5 PUT OF i7 381 ii�T '35 8.09 t: 31 __ - - -.m_ .C€ HFORT SHIRT UF; 1 _ _�. __,i_1s,1# �-__ . -6 - �JAREO-CgCE - - - 1:7Ur.-TU'TAG� •{2.ii 32 CARHARTT 5 PUT OF i.8 381 i1PT 571 6.27 N BOYD PIERCY 1.8 SUBTOTAL. 6.27 __33 .____._._� -- CARHARTT S PKT"_ .--------_ Uf.__..-i�_ -_ ..-_3.8.1_ _ ii T_,._,... _ ., _ _____.._ -._________7.3 -____._.8...09. 15.. JANES BENTLEY 19 SUBTOTAL 8.0:' 34 EW CINTAS 'JEAN UF`"__ 20 39'4 11PT -.572 6.29 N __3 a� GEIiiFO�T-SIiI�;`f -__-__- OF . 20 __ 535_ iiS}{";____- _-- -- ____ ., _ ___-.51.8 5.70 14 STEVE ZELLER 20 SUBTOTAL. 11.99 36CARHARTT CAR-SZ PREM OF 21. 382 IIPT ; .773 8.50 N _ -LORAD uHENDERsON"_ . __2.1- __ - _ __._ '-SUBTOTAL-"-- -_ _ r-- ._-- _ _ _8_.5.0 3.7 DURA. PRESSrtCOTTON SH OF 22 -330 MR .442 4.06 N' -30 - _a CARHARTT _5_NK{- UF- 22__ --3-81 - :Ii_P_r - - - -- - - - -S70_ 6.27 .4 39 COVCR ALC S`INTH OF 22 112 5CV 652 _ 3./6 N REVIEWED BY SIGNATURE INVOICE v 01811661.6 FINAL §xxmxmx§xK TOTAL ABBREVIATION BUY BACK CODE(1313 PACKING CODES(PIK) B ' Buy Back B Package inBundle CODE DESCRIPTION Ba Buy Back Both Combo Items H ' Package on HunOo, Sn__-SHIRT B/ - Buy Back 1st Combo Item c ' String Tie pr___PANTS au Buy Back 2nd Combo Item o pnlywmp cv___COVERALL b ' NoBuy Back n ' Wrap inBrown Paper JS JUMPSUIT au-__SHOP COAT Lo_-_LAB COAT DRDRESS CHANGE OVER(CO) PRICE EXTENSION (PIR EX) SM smocx --- (Y ' woChange Over U - Unit Priced JK—JAomsr 1 - Standard Change Over F ' Flat Rated Lp___LAPEL COAT u Philadelphia Only - BZ BLAZER ox___SHOP APRON VT VEST LN LINER SK mm�r -- 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 !SAGE E Even Exchange F ' Fixed Quantity Exchange C - Clean u Unit Exchange D ' Direct Sale L ' Lease N - N.O.G. P ' uni|oauo R Lost Replacement X ' Special Charge a Rental Item CINTAS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 4018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOK 1:30£103 3400 N :131ST ST CINCINNATI, OH 45263-0803 STREET REPT INVOICE NO. CARREL, IN 46074-8267 6 E'!l;1. 018116616 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 W102000 R 12/29/15 BILLTO: CARREL STREET DEPT A l i n. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 11 131ST STREET 018 51 2 02650 0 U E 1/10116 MESTFIELD, IN 46074 EDEN BILLING CONTACT: ANY LURK TAX CODE 317-733-2001. TAX EXEMPT PAGE w LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CN I CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 41 p( / _ 518 52 H NjKE HENRICKS 22 SLIBTOTA 1.4.91 41. CARHARTT CARPENTER OF 23 382 11PT : ADAH TO}INS,- _.. . 2' - __ "()[;TOTAL h-f3 42 CARHARTT 5 PKT OF ° 24 38:f. 11PT 57CI b. ?7 rl CONFO,iRT SHIRT UF _ ?�a 935 ___ l H ' _ 518_ _ 5. 70 N ERIC SH'AYDA 241 SUBTOTAL 11. 97 44 CARHARTT CARPENTER OF 25 382 11PT : .6:13 6. 74f N 45 COhFORT SHIRT OF 25935 11.'H ; 51° 5. 70 H - tslt.L HIGGINBOTH 25 riUt+Tt1TAf2.�tti 46 CARHARTT CARPENTER UF' ` 26 382 11PT ; 612 6.73 N ? C011FORT SHIRT IJF26 935 11SH .518 5.70 N LEE IiI�UIN[;OTHIa -__, 26 __..,._. _--__ ' 1.2.;3 _ 48 CARHARTT CARPENTER }1F 27 332 11PT : . 612 6.73 N JASON HALDEN27 SUBTOTAL 6.73 � .� CARHARTT- CARPENTER -- OF _ .rye ._ _ .2 _. t.1 T. ,- __- . _ _ 61.2_ ._ _7a 'N-' 0 COMFORT SHIRT OF 28 935 11SH ; 5i8 5.70 c€ NARY,:OTTIi�GER 28 ti. � Sll�t f,#�f A.B.. _ a. _ __.. 12.4:' �1. C`OHF[iRT�SHIkT _ 0F__ _2?- 7351lSn 513 1.701 r- RALPH itURKE :'9 SUBTOTAL 5. 70 52 CARHARTT CARPENTER OF 30 382 11PT : 612 6.�3 N KEUIIi St1.T'tH �0- ; SUBT0T-A r3 53 DURA PRESS COTTON SH OF _ 31 330 1ISH ; 44 ) A.°u F X41 'CARHARTT CARPENTER OF 31 382 11PT ; 613 6.74 N TDA HIA-9.0E_QfH _ 31 _ : _.._' _ SUBTDTH� _ -__ 1:x.60 S5 CARHARTT CARPENTER OF 32 382 11PT ; . 612 6.73 N RANDY JOHNSON32 SUBTOTAL 6.73 S6__ _CARHARTT G1IRPFN7 ER - OF 33 _-38.2 -__ 11P_1. _ _ _ .___.. ; _ .t_ :61.1 -6:7y 4- �57 C.011FORT SHIRT - OF 33 93?°; - IISH,; n 518 5.70 N FRED_ 1$ARTZ 33 SUPTOTAL 12.44 -.S-8 CARHARTT' CARPENTER U1- 341 38-2 11FT _ - - 612 6. 73 N 35 ED 1uin 34 SUBTOTAL 6. 73 59 CARHARTT CARPENTER OF 35 382 11PT .61_' 6. 73 N COI4FORT" SHIRT__-__ UR.. - 9.3S_ 11S}i ; -- -- _ _ -. _ :518 5.7�0 _N _ - _ .__. CARE KAL94EROS 35 SUBTiITAi 1t 43 61 CARHARTT CARPEi;'IER OF 36 382 :t1PT 613 6,?4 'r,' � . _ �t �1.�' -- . _ _r 62 -- - - _ (:O11FO_RT SIfIRT - OF ' ~. 3C +1:H ; _ ._ _ _ 510 S. 1'IPI C�7f FEY 3L, SUI!Ti1, 1". 44 63CARHARTT CARPENTER OF 37 382 11PT 613 6. '4 H -76 41 _ _ _ _ rOtSFOPiT-SHIRT" _ �1F. 37- ... -7,3_F, - -rsH _ - ;- - - - 518 -� -x.711 } 11"ARK CARTER 37 SUBTOTA1„ 12. 44 6SCARHARTT CARPENTER OF 38 382 11PT ; . 662 6 6 _.0©i9 F O-R T S H_I f;T_--- - U F ,I.8 _ - 9 3 S- - 11 S{I ; '_. _ 518 5. ;0 N DRUID HCCARTNEY 30 SUBTOTAL. 12.43 67 CARHARTT• CARPENTER OF 39 382 11PT ; 612 6.73 N _ i1KEC1ARii___.__ 68 CARHARTT CARPENTER UF, 40 38.2 11PT 617. •'6.73 N 69 C0,11FORT SHIRT, � 1J E` _, _,4{0 .935 1.1sf!_,� - _.� - -�5_Iu._ _.�_,m 70 N WILL-[}ftUIS __ 40 - SUIt1,OTAt 12.X13 70 CARHARTT CARPENTER OF 42 382 11PT . 612 6.73 N JOSH DAUIS 47. SUBTOTAL 6. 73 -CARHARTT_ S-'_PKT OF ." 43 __381 1 1Ps';" - _ _....-_ 735 8.09 72 COfif'OR't SHIR-SZ PREf1- OF =i3 935 1.15}I ; 67¢ 7.46 N HATH-AR' NORRIS 43SUBTOTAL .1S.55 T' -73 - _C_ RHARTC6RPENT'ER UF_ 44 3s2 .__._. 1.1P 74 COMFORT SHIR-SZ PREM OF 44 935 11SN ; 678 7.41E N SCOTT TOMNSEHD 44SUBTOTAL 14.?-0 75 - -- NE11-C'INTAS JEAN OF 45 .3.�4 _- IIF - . - _ S72 PARKS •PIFER 45 SUB Tt0';w1h'"� 7§ `tROICE CHANCE F i '/, 10 11.%£0 1 � f8 H-- - -- - - - INUOICE:TOTAL C.51.V4 REVIEWED BY SIGNATURE INVOICE 01"811661.6 FINAL �uuw 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 IJ No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC_SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) SM SMOCK g No Chane Over Change U Unit Priced JK JACKET 1 Standard Chane Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA_SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C - Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge d Rental Item CINTAS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION �;018 LOCATION 18 SHIP TO: CITY OF CARREL P O SOX 630003 3400 M 131ST ST CINCINNATI CIN 45263-0803 STREET DEPT INVOICE NO. CARREL, IN 46074-8267 G Elml 018116616 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 61/02000 R 12/29/15 BILL TO: CARNELBONNIE STREET DEPTt'/�y' A T T R. U G H N I E C A L L A H A H LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 0 131ST STREET 01.6 51 2 02650DUE 1/10/i6 6IESTFIELD, IN 46074 EUEi? BILLING CONTACT: ANY LUNH TAX CODE 317-733-2003. TAX EXEMPT PAGE 3 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 Isx X HE M C U S MEE SERV I CL• NOTL'll N f HUH11 R 885— 8. OR 880—FuN A• xxg ME GLADLY ACCEPT HASIER 'ARD, VSA DiSCOVEP °j APIERI AN EXPR SS TO SERVICE HUR CUSTOI ER ' BET1 E L�INI AS CORP ;LOC 61 fiCCOtItITS;:RECEI�JA[I:.E -�I.AS .i �I -GI��!rEf'IT­-T -AGDRE'SS -f-9x XxkxANY CHECK PAYNE'NI S ADE P U T IDENTIFY Ull :CH INVOICES ANtIOR ftPl� UHTS �._TO tl£ PAID. ME_6!E_ �IIG E T_ NY.__P Y EH,TS-t,E_ AE?P�IFF;R_.'id_ T OLDE TTAnOUN( DUE IE- ON YOUR ACCOUNT. PLL SE CONTfCl YOUR SERVICE SALES ''EFRESENTATIVE PON DELIUERY OR YOUR ACC UN S RE ENABLE REPRESENTATIVE PITH RUESTIONS.Mm e , REVIEWED BY SIGNATURE FINAL TOTAL �/ cJ ABBREVIATION BUY BACK CODE(1313 PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT Bi Buy Back 1st Combo Item 2 String Tie PT—PANTS 132 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL 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 Q 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 LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G - Garment E Every Other Week D - Dust M Monthly L - Linen T - Towel S - Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L - Lease N N.O.G. P Unilease R Lost Replacement X Special Charge d Rental Item ciNrAs® ORIGINAL INVOICE REMIT TO: GINTAS CORPORATION 3018 A SHIP TO: CITY OF CARMEL P aABoxN630803 3400 H 1315'( ST CINCINNATI ON 1IS2635-0803 STREET DEPT 088-924'•6817 INVOICE NO. (#IIEL, IN 46074-8267 G E204 0'x3'11?.718 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 14/02000 1212211.5 BILL TO: CARMEL STREET DEPT A T T R. BONNIE C A L L A H A N LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 H 131ST STREET 01.5 5'1 ? 0265'J DUGr' 1..'1.0i16 (-11":TFIELD, IF, 46074 EJIV. 14!?1-LINO CONTACT: ANY LUNN TAX CODE q� �'11-733._2001 TAX EXEMPT PAGE 2 LINE S tl I L 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 I Sal SHOP TVL-RED OF R 2160 2? 2.1 .565 13.56 N 2 Sit SHOP THL.-RED Ur 21.60 140 !40 . 230 32. 20 N ' 3X5 SCRAPER NAT Ur 2-177 3 3 5.500 15.50 N 4 3;10 CLACK HAT E2 Ur 84035 8 8 13.257 106. 38 1i 5 4X6 DLACK MAT E2 OF 84435 5 5 :1.1.760 S8.80 N 6 6ARHARTT CARPENTER U(' 1 382 IIPT 612 6. ?3 N 7 COMFORT SHIRT OF 1. 935 1:1S1i 5. ?0 N SHAUN _PRIUE'TT 1. SUt{TI]TAi. 1.2. 8 CARHARTT " PVT OF 2 321 .IAPT ; S7.9 6.27 is r �} DAVEII''LUUEALL 2 SLID TU'T 41L .5 7 CARHARTT 5 PVT OF 3 381 11PT : ' 570 6.2! 11 TERRY KILLER 3 SUBTUTAt 6.27 !0 NEI! CINTAS JEAN OF ii 394 11PT ; =72 29 �? 11 CUIIFORT SHIRT OF 4 935 1.ISH 518 5.70 e, JEFF HICKS °I 11. 9° 12 CARHARTT CARPENTER Ui. 5 382 1.1PT ; 613 6. 74 R RICK ALDEN 5 ;U TUTAL 6. 74 13 CARHARTT' CARPENTER OF 0 382 IIPT 612 6. 73 i•, :i.4 COMFORT SHIRT OF 6 935 11S}i 518 5.70 N SAM MOFFITT 6 SUBT'HTA1.2.43 15 CARHARTT CARPENTER OF 7 382 11f,T 613 6. 74 N 16 C1717FURT SI7:tR-SZ PR£I`I OF 93'.:. 1.:iSII 6If8 7. 46 N JAMES RUHDEL 7 SUC'TUTAC 1.4. 20 i7 CARHARTT CARPENTER OF 8 332 LIFT : . 613 6. 711 H 18 CR"FORT SHIRT OF 8 935 1:iSH ; .513 �. 70 P, BRAD SCHCRTCV 8 SUBTOTAL 12.44 19 CARHAR T T CARPENTER IJF 9 38>' :I I P T .612 JTCI H Itis' 5 SUBTLTA$ c 7' 20 CARHARTT' GARPENTEE OF :1.0 382 11P± ; 613 21. CnNF[IRT SHIRT OF 10 935 11tI 513 5. 76 i, CHRIS STUBBS -In `;UBTi7TA� 12. 44 22 CARHARTT CARPENTER OF 11 382. IIPT : 613 6. 74 i~ DARRELL BELT_ 11 SUI',TUTAR. 6.74 23 CARHARTT 5 PVT OF 12 981 11PT : .570 6.27 N RUN HILLIANS 1;: wU't{TI1T11 .-1 24 CARHARTT CARPENTER OF 13 38.2 :1.1PT ERIC RUSSELL 13 SUBTOTAL 6. 4 25 CARHARTT CARPENTER OF iii 382 11r-T 612 ?3 TIN DRUMMING Ib -UDTRTAI. 6. 7' 26 CARHARTT CARPENTER OF IS 382. IIPT : 613 6. 711 H 27 CUNFORT SHIRT OF 15 935 11SH ; S10 5. t"1 N. ANDREN DCICVERY 15 SUBT7TAt;_. 12 3s 28 CARHARTT CARPENTER OF 16 382 11PT : 612 ly.73 TRAUIS TAC{AK 16 SUDTIIT AL 6. 73 2" CARh1AR'(T 5 PVT OF 17 381 IIPT ; 735 3.09 H 30 CUNFURT SHIRT OF 17 935 11St1 ; 518 5. 70 N JARED COLE 17 SUt'T0TAC 1.a 71% 31 CARHARTT 5 PVT OF 1.8 381. IIPT 570 6. 27 BOYD PIERCY 18 Sc.II'T9 AE -F 32 CARHARTT 5 PVT OF 19 381. 1.1x'7 ; 35 8. 09 N JAMES BENTLEY 19 v;uBTIUTAL 111.09 33 NEI? CINTAS JEAN OF 20 394 -1 IF 5 2 R 34 CJNF[1RT SHIRT OF 20 935 1.ISti . 513 s. ; 0 ` STEVE %ELLER 20 SUt;T'9TAI 1.1.. 99 35 CARHARTT CAR-SZ PEEN OF 21, 382 1.1PT ; ?7_'• 3.50 N BRAD HENDERSO "L SUBT'JTA6. ° 170 36 DURA PRESS COTTON SH OF 2! 330 11SH 37 CARHARTT 5 PVT OF 22 381 IIPT ; . X70 6.2? N 38 _ COVERALL SYNTH UE 22 912 5CV _ 652 3. 26 c, 35 GI71fFflRT SH'1'R'f OF '_2 935 ISH ; 513 52 N, REVIEWED BY SIGNATURE FINAL INVOICE ?i [?18111?1$ TOTAL �` " ' "v ABBREVIATION BUY BACK CODE(BB) PAG:PING CODES(PK1 B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT 61 Buy Back 1 st Combo Item 2 String Tie PT PANTS 132 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL b No Buy Back 6 Wrap in Brown Paper JS_ JUMIPSUIT SC SHOP COAT LC_LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK p No Chane Over 9 U Unit Priced JK_JACKET 1 Standard 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 CINEAS® ORIGINAL INVOICE REMITTO: CINTAS CnRPORATION 4018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630003 3408 H 131ST ST CINCINNATI 63 CINNATI 011 452 V -0803 STREET DEPT "'424`68 7 INVOICE NO. CARMEL, IN 46074-8267 C E2M4 11/0113718 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 13 1+1102000 R 12/2211S BILLTO: CARMEL STREET DEPT A Ti H. BONNIE C A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 11 131ST STREET 018 51 2 02650 DUE 1..110116 MESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 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 HIKE HENRICKS 22 91 40 CARHARTT CARPENTER OF A3 382 11:'T .612 x. 73 is ADAM TOURS 23 SUI3TOTAL 6. 73 41 CARHARTT 5 PKT OF 21? 38:1. 11PT 170 6.`a7 N 42 CDP-FORT SHIRT OF 211 ERIC SHANAi DA 24 ;UTOT-A 43 CARHARTT CARPENTER OF 25 382 11PI' ; 613 6. 711 ,; 114 COMFORT SHIRT OF 25 935 I I S H 518 5. 70 :? DILL 1-119w"IRBOTH 2SSUEsT'O'(A( 1.2.411 45 CARHARTT CARPENTER OF 26 382 11PT : 61'2 6. 73 N 45 COMFORT SHIRT OF 26 935 11aH 518 5.70 1; LEE HIGGINBOTHA 26 ::t1GT'OTA(. 12.43 47 CARHARTT CARPENTER OF 27 382 1.1PT : 612 6.73 N JASON MAL.DEN 27 SUBTOTAL 6.73 48 CAI;HARTT CARPENTER OF 28 382 11PT : . 612 :>. 73 1; 49 COMFORT SHIRT U1 28 935 i1SH : .518 5.70 i; MARK OTTINGER 28 SUEtTOTA( 1.2.43 50 COMFORT SHIRT OF 29 935 IISH 51e '3.7G 1: RALPH BURKE 2? SUBTOTAL 5.7G 51 CARHARTT CARPENTER OF 30 382. 11PT 612 6. 73 1; KEVIN sHITH 30 SUBTLTTO. 6.73 52 DURA PRESS COTTON SH (IF 31 330 1.1SH .442 4.iib 1: LSJ CARHARTT CARPENTER OF 31. 382 1111 T' 613 h. 74 N 1}AMLAR DELPH 3i 1:1. 61) 54 CARHhRTT CARPENTER OF 3`i. 382 11PT : 612 6.i3 `r.' RANDY JOHRS-09 32 SUrVT0TA1. -.0 CARHARTT CARPENIrF U1" _ 33 302 i1PT 51? 1�. 7c! :: 56 COMFORT SHIRT OF 33 935 1.:lSH ; 518 s.7U N FRED HARTZ 33 SUIRT„TA1. 1'2.4.1 57 CARHARTT CARPENTER OF 3'1 382 1iPT , X12 6.1 3 1: ED HUIR 311 SUBTOTAL 6. 73 58 CAR14ARTT CARPENTER OF 35 382 LiPT; . 612 6.73 N 59 COMFORT SHIRT OF 35 935 11SH ; 518 5.7D N HIKE KAL C1Gk:RO% 35 SUEi'1'(!'(FtL 12. 43 60 CAPHARTT CARPENTER OF 36 382 '11PT 613 6. 711 N b:t COMFORT SHIRT_ UF 36 935 11SH ; .518 5.70 N TIN COFFEY 36 SUE}TOTAE 12.4a 62 CARHARTT CARPENTER OF 37 332 11!,T 613 6. 71 is 63 COMFORT SHIRT OF 37 935 11SH518 �. 7ti MARK CARTER 37 SUDTOT4 12.44 611 ED0cl,98 -STD COMP U 3S X 124 1.1 x.000 33.00 65 HAREUP CHARGE U 34 :: 1.25 11 1. pro 21.45 ;1 66 MAKEUP CHARGE t1 38 :: IIS 11 95 21..45 is 67 CARHARTT CARPENTER OF 38 382 11PT : . 612 6.73 s+ 68 COMFORT SHIRT OF 38 935 11511 E18 5.7L� DAVID 5CCARTNEY 38 SUI'DT9TA1 88. 33 69 CARHARTT CARPENTER 11F 39 362 11PTI 612 6. 73 N MIKE CLARK 35, 'Sin Till A(. 70 CARHARTT CARPENTER UF 40 382 'l 40 .612 6.73 `l 71 COMFORT SHIRT UF 10 935 11511 518 5. i'li N LULL DAVIS 40 S''U14TOTA( 1:-. d3 72 CAFHARTT CARPENTER LIF 42 382 :i.1P1- ; 612 6.73 i3 JUSH DAVIS 42 SUBTOTAL 6.73 7? CARHARTT 5 PVT OF 43 381 11PT 735 8.051 N 7r1 COMFORT SHIR-SZ PREM OF 43 935 113H ; .678 7.46 N NATHAN MORRIS 43 SUBTOTAL 1.5. 55 75 _ CARHARTT CARPENTER OF 44 382 11117' ; 613 6. 711 N 76 G1�HFOR'! SI;IR-SZ PREM U1" 44 735 11SH 678 7.46 N SCOTT TUMNSEND 44 SUEiTOTA(. 14.211 77 NEE CINTAS JEAN OF 4N 394 11PT ; 57'2 6.'49 N PARKS PIFER 45 SUBT11T09. 6.29 REVIEWED BY SIGNATUREi1'VEIICE a 0181111. 718 FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES PIC B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT 131 Buy Back 1 st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL Id 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 o No Change Over g U Unit Priced JK-JACKET 1 Standard Change Over F Flat Rated LP_.LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W - Weekly G Garment E - Every Other Week D Dust M - Monthly L Linen T - Towel S Direct Sales Only EXCHANGE METHOD EX ME D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean I3 Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge of Rental Item CINES® ORIGINAL INVOICE REMIT To: CIN7AS CORPORATION 8018 LOCATION 1.8 SHIP TO: CITY OE CARMEL P O BOX 630803 3400 M 131ST ST CINCINNATI, ON 45263--0803 STREET DEPT 888-924-6827 INVOICE NO. CARNELr IN 46074-8267 G E2114 018113,7113 - CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13131 13 M102000 R 12/22115 BILL TO: CARIIEL STREET DEPT A T T N. BONNIE C A i_L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 8 131ST STREET 018 51 2 02650 DISE 1/10/16 MESTFIELD_, IN 46074 EDEN BILLING CONTACT: ANYLUNN TAX CODE 317- `33-2001. TMA EXEMPT PAGE 3 LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. (iNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 78 SERVICE CHARGE E I A 106 13.280 13.28 N IRUOICE; TOTAL 752.00 99hHEM CUSTOMER SERV CE HOTLINE NUH[1 R 888-924•-6027 UP 888-9CINTASxxx _,.. 6LA1?LY taC.Ch PT.__ A tF: ARS j V StI D1 SC[IGER I =„ 1iGRS AN EUPRSS TO .SERV IC£ 0UR CUSTO ETA ' DET” E IN AS COE :Luc :013 A.CCtIU iL�_REt�EII'A[.LEeTHP.S_ L1 k1 ,_Ep T_T!I ADD_t4ESS_ ` Xri .4 -fK, MXN4ANY CHECK PAY�IEN S ADE I'U T IDE TIFY HIC14 I�141 ICES"AND/OR A�UUNT t _ TO BE PAID. ME SUGGEzT ANY P Y ENTS [E APPLI[;D TO TIE OLDESY AMOUNT DUE ON YOUR ACCOUNT. PLEf SE_..CONT_C YOUR SERVICE ;SALES_.'EPREH.NtATIVE . v.PON 1}rumRY OR, ''fOifR ACC UN S RE E VAQLE EPRESENI`A'[LVE KITH 9UI'VilIN-9 - . REVIEWED BY SIGNATURE FNAL 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 V No Buy Back., 6 Wrap in Brown Paper JS-JUMPSUIT SC SHOP COAT LC LAB COAT DR 1 DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EXE SM_SMOCK C 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 V Unit Exchange D Direct Sale L Lease N - N.O.G. P Unilease R - Lost Replacement X Special Charge a Rental Item CIN06, ORIGINAL INVOICE nsMIrro. CIKTAS CORPDKATIOU 0018 LDCATIDH 18 SHIP TO: CITY OF CARMEL P O UOX 63108O-11 U 1�1ST ST CIHCIHH ]-U ATI OU 4�2680} STRC[T 0[PT 888-924-68�7 mvmu'wNO.CAKU[L' IH 46874-8267 C [18] 018 110-- 8�7 CONTRACT NO. ACCOUNT NO. STOP,EQ DELIVERY CODE SOIL nnmn INVOICE DATE 02650 1313Y 13) W1012 U 00 K 12/1E/15 BILL TO: CARM[L STREET DEPT ATTH. 80HHI[ CALLAHAH mu ROUTE mo xUSrwu oownmeT CUSTOMER P.O.NO. rmu 3400 A 1:1131' STREET 018 !:-11 2 O2650 8U[ 1/�O/16 U[STFI[L0, IK 46074 [V[H 8ILLIXK- CDHTACT. ANY LUHH TAX CODE 31T PT PAGE 1 LINECDILMIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T 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 U 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 _ 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 a Rental Item ciORIGINAL INVOICE nsMITnO: CIHTAS CORPDkATIDH 0018 LOCATION 18 SHIP TO CITY OF CARMEL P D BOX 60803 3400 U 131ST CT CIHCIHKATI DH 45H3-H03 STR[[T DEFT 888-Y24-68�7 NVOWE NO. CAKU[L , IH 46074-8267 0181108s7 CONTRACT NO. ACCOUNT NO. STOP mqDELIVERY CODE SOIL nn'NT INVOICE DATE 0200 131]Y 15 M102000 R 12/15/15 BILL TO: CARM[L STREET 0[PT ATTH. 8OHHI[ CALLAHAH mn ROUTE mn mSTwz oownTMeT CUSTOMER puNO. TERMS ]40O U 131ST STREET 018 Si 2 026s0 0U[ 1/10/16 W[SlFI[L0, IH 46074 [V[H 8ILLIKC COKTACh ANY i'UHK TAX CODE ]17-7]3-2001 TAX [X[UP7 mo, 2 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 h 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 o No Chane 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 or - Rental Item • C' ® ORIGINAL INVOICE REMITTO: CINT1111 LOCATION ll SHIP TO: CITY [I[f CHNEL P 0 BOX n;C11{3, 3400 M 131ST ST 0INGINNIrlTI €9 45263—(j803 STREET DEPT 888-92q-6H 27 INVOICE NO. CAS,iE1., 1.0 460 1-8261 r•; a^ r,•+n• •1r.n z • ?3 Lit: CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0?6-a0 1'-139 13 611112000 Vi7t'1'�is".r BILLTO: 1:IRNEL 1TEEET DEPT1 Rf H[1 q. (31.71 0 N I E C nn I^L A I'E A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3109 M 1315'[ STREET 0:1.8 al 2 026SO ')(IE 1 1110i 16 MES T HE1^D, IN 11601-1 5� EVEN BILLI�Ng COR�i�:C T: IME 1 l..u p E'1. t1 ty•if TAX CODE p 1iP1 PAGE LINE U R T I^ MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CN I CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 14 E 47L A iJi^'i A C C E F I riPSi _^t 14Rv, ..a.;m; .,.i.,sf;u':'ta: MINE-,I H iv j.vEsb i T17SERIJICE D111 CJS T REI ;1 BETT R, t'I; T 1SrPt' 1_IlG C,18 ?? xws CCl7Gr1T` RECEI" G..i :EAS N rEal REC1 a.T Ti At�iR:ESS", ra34 tP-' !^117 '1-� tE lt, _ r _.. .� Ne rvu r 1'0. !- n1 � as Y-et zu tii'- •rt; cava � r.. s;Baa 1D 3,i�.r a :�EIa.:.E.I•r r.L..,TCEa Ir=[I,. as. AI`E1 TEx f%E PAID. €l MGM -.tdY F IM-NT„ IW APPLTED °TO ` PE EL.DE L AHUN I)ME [iJ ,'Il€1ii. #?EL[E!#ET PLE1t CORTp,;T "OUR ,UUIi E "A' Ec' EPRESE'�T'ITUE t P0Id U. tt:. ^ • YI-"i n'T i r. _. .......,.,a d. _ Da:LIIIEV) uR YfluV :c-f-lR 1,�E.S ., C-I TABLE iE(":'�y.,[zi-f�`Ew.'� EiTTE1 ".JFr;T.g,Iw. ....;: REVIEWED BY SIGNATURE TFINAL OTAL ' ` ' ABBREVIATION PACKING CODES(PK) B ' Buy Back B ' Package in Bundle CODE DESCRIPTION BB - Buy Back Both Combo Items H - Package on Hanger ox___SHIRT B1 ' Buy Back 1st Combo Item u - String Tie PT—PANTS go ' Buy Back 2nd Combo Item 3 ' Po|ywraP _ cv___COVERALL V NuBuy Back 8 ' Wrap inBrown Popo JS JUMPSUIT acSHOP COAT uc__-LAB COAT DR DRESS . mwomoon --- a ' NuChange Over V ' Unit Priced .JK---xAcxsr 1 ' Standard Change Over F Flat Rated u"__LAPEL COAT o ' Philadelphia Only BZ BLAZER ax___SHOP APRON VT VEST LNLINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE \N ' Weekly G ' Garment E ' Every Other Weak D - Duo M Monthly L ' Linen � T ' Towel ' S - Direct Sales OnlyEXCHANGE METHOD(EX ME) � ' D - Delayed Exchange USAGE E - Even Exchange ` F ' Fixed Quantity Exchange � Clean ' Unit D ' Direct Sale . L ' Louna � - N.O.G. ' P ' UnUoaoo R '' Lost Replacement ' X ' Special Charge. B - 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)) 12/15/15 018110857 $574.39 2201 201 12/22/15 018113718 $752.00 2201 201 12/29/15 018116616 $552.54 2201 201 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. . WARRANT NO. CINTAS CORPORATION#018 ALLOWED 20 PO BOX 630803 IN SUM OF$ CINCINNATI, OH 45263-0803 $1,878.93 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member; 018110857 43-565.01 $574.39 1 hereby certify that the attached invoice(s), or 2201 201 Prior Year 018113718 43-565.01 $752.00 bill(s) is (are)true and correct and that the 2201 201 Prior Year 018116616 43-565.01 $552.54 materials or services itemized thereon for 2201 201 Prior Year which charge is made were ordered and received except ! r? 11 Wdldn day, Ddcemb W 0, 20 5 6 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund aNTAs. ORIGINAL INVOICE nsMnnz CIHThS CDRPDRATIDX 0003 LOCATION 18 SHIP TO: CITY OF CARMEL P D BOX 630803 8KUUKCHIR[ CULF CL0 CIHCIHHATI 08 4S265-080] 12120 HI RE PKY 888-124-6847 INVOICE NO. CARMEL , IH 46S3 Q [1U31 018110811 6 CONTRACTuumCOUNTxuSTOP SEQ DELIVERY CODE SOIL nnmn INVOICE DATE 02617 02617 2 A102000 X 12/15/1S BILL TO: DROkKSHIK[ �DLF CLU0 12120 8ROOKCHIR[ PKUY m: ROUTE mn oUSrwu o,,mnm,wr CUSTOMER p.o.NO. TERMS CAR8[i, IK 46U33 018 51 2 02617 0U[ 1/10/l6 [!J[H N 11".LiIU0 CO8TACP RD0[XT 0 8IGGIHS 02 CODE �17-84�-47U6 TAX [X[MPT mmc 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 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-Chan e-Over -_ - 9 "U ^ Unit-Priced- JK_JACKET 1 Standard Change Over 9 F Flat Rated LP_LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA SHOP APRON VT VEST LN_LINER SK_SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week .13 Dust M Monthly L Linen 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 6' Rental Item 3rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Nhom, 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)) 12/15/15 018110846 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 018110846 I 43-560.01 I $18.35 1 hereby certify that the attached invoice(s), or ,I bill(s) is (are) true and correct and that the materials or services itemized thereon for 1 which charge is made were ordered and received except Monday, December 21, 2015 Director, BrookshireGffl Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund CINDA6® ORIGINAL INVOICE AIMUMEMEW REMITTO: CINTAS CORPORA'CIII;; 01P LOCATION 13 SHIP TO CITY OF CARMEL u 0 BOX 630003 BR96NSIIIRE CALF CLER CINCINNATI, PH 45263-0803 1.2120 L ROOKSHIRE PRUY 888-924-6827 INVOICE NO. CARNEL, IN 46033 Ct -i4i3 L1.$1.ioW CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: f;ROHftzi4REGULF ]-FC]UhSE 02611 0 543 - E102000 R 12115115 1I20 BROOKSHICE nApKppY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CA R'MEL., IN 16033 01.0 51 2 02543 DUE 111.011.6 CONTACT: t•t, r C� EIJER BILLING CONTACT: PAH LISTER TAX CODE 31.:-816-7131. TAX EXEMPT PAGE I LINE S 13 r L MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CRI CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X rlAb L(1 Ut151'i r,' i !U `,LU !u. U U r. 2 TER TULS-101TE iF 2963 3 3 1..000 3. 00 H 3 TEA TULS-UNITE !F 2''63 1.c?0 . loo 122 12.20 i F. __--____"- 344 _._.01 __ __ _ _ __y_0 _ _ _„.1 6_ 66 _.0-H_14 r c4:lIJiCE C.4iAliGE i 106 i 1 9. 670 �; ? ii U! CE TOTAL __...7I z �cbn 2 n�o; OR $ 3 ON!AS! __SEnq� r NOYET. -yUir . HE GLADLY ACCEPT MAST :R ARD, II M, 01 iCOIIER &: AMERICAN E`PR E:-'s T9 rERUICE DUR! CUST41P4 Q LIETT ER, C N I CORPLUC 010 __KxxH ICCOUH Tr- R GENUAL;tl 4ilA'S__A N)64 REH t•4' TO XNAMANY CHECK PAYMENT 111AOE MI'S F IDENTIFY mHit,Ii lNucICES .4failuR A4'44 =!3:TS TL3 LSE' PAID. HE SUGGE i iY PAIN"RTS D: APPLIED TO THE nLDEST; AMOUR' DUE - O'iiNOUR -ACCOUNT. -PLEA34= f9PTA .T YOUR- 3ER:IICE ;:fitES EP ESENT:ATIUE I PEtH._._ - DELIJERY OR YOUR ACCOJii• S REC:IJA€?LE iEPRESENj ATI0E PITH 1-11"j Tllim' s x),Nw _ ABBREVIATION BUY BACK CODE(BB) PACKINGCODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB - Buy Back Both Combo Items H Package on Hanger SH_SHIRT Bi 7 Buy Back 1st Combo Item 2 String Tie PT_PANTS 132 - Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL ti - No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC_SHOP COAT LC LAB COAT DR_DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) -- SM. SMOCK -- -- -C _ No-Change-Over- - --- --U---- -_--Unit-Priced -- -- JK J 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 Q Rental Item 3rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n 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)) 12/15/15 018110847 Uniforms $95.95 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation#018 Location 18 IN SUM OF$ P.O. Box 630803 Cincinnati, OH 45263-0803 $95.95 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018110847 I 43-560.01 I $95.95 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 15, 2015 Director, Brookshi Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund c!NrAs. ORIGINAL INVOICE REMIT TO: CIUTAX CO�PDRATIOU �01� XXXXX 0U0LICAT[ LDCA�IDH 18 SHIP TO: CITY DF CARU[L P O 0DX 6�00�� �408 Q 191CT S7 CIHCIHUATI UU 4�26�-080� CARUEL POLIC[ 888-Y24-68�7 CAKM[L, IH ill 6U74-8267 CONTRACT NO. A COUNT NO. STOP sEQ�m�o� a�rmmn - INVOICE DATE 06822M2�141 12 U�02000 BILL TO: CARM[L POLIC[ DEPT, ] � CI0IC SAUAR[ m: ROUTE mw oUS`wu u,mmMswr CUSTOMER p.v.NO. rcnmo CARU[L, IH 460�2 018 �1 2 O6824 0U[ 1/10/16 [V[H 0ILLlHC COH7ACT� JASOL[ TAX CODE �17-�71-2�00 T�,X [X[UPT p^o,NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x l LINE CMIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T Lid Ij 1 tR,�T 4 HAT JF 2417 7 oil.n REVIEWED BY SIGNATURE .1 6 FINAL 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 By Buy Back 1 st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL U No Buy Back 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 Change Over JK_JACKET g U _ _ Unit Priced 1 Standard Change Over F Flat Rated LP-LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA SHOP APRON VT_VEST LN_LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean h - Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge ff Rental Item CINTAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPIIRA'IION g0i8 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL_ P O BOX 630903 3400Iiit 11 131ST ST CINCINNATI � gOH 4/526?-0803 t,Al�ltlll. POI_ILE 888-924-682 INVOICE NO. CARMLL, IN 16074-8267 C E21`14t 8� 1i�, CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT .ICE DATE 068241 211,1:1. 12 Ml02000 R 3.2/22/15 BILL TO: CARMEL POLICE DEFT. 3 3 CIVIC S U U A R E LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARISEL, IN 46032 018 51 2 06824 DUE :1/1.011.6 CONTACT: JASON OGLE TAX CODE EVEN BILI_IR9 317-S71-2500 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CN T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 UNIFORM ADVANTAGE OF R " 22 ?'? 08E i. r b `r' 2 SM SHOP THL-RED OF r". 2160 8 0 53 '1. 3i i; 3 Sof SHOP TAL-RED UF' 23.60 "�! 50 2�i? 12.011 :4 r1 3X4 SCRAPER MAT OF 2i7? 1 1 S. 637 5. 63 `r: 5 3X10 BLACK PIAT OF a4iO3S 1 1 :10. 413. 1Ei.51 N 6 RENTAL CARGO PANT OF 1 270 11PT 652 ?.17 N 7 IMAGE JACKET OF 1 366 204' ; 1. 742 3.50 n 0 COMFORT SHIRT OF 1. 935 11tH ; 530 5 N, JASON OGLE J. SUBTOTAL 1.6.50 9 RERTAL CARGO PANT U1. 2 270 11P7.17 N 10 IMAGE JACKET OF _ 2 366 2JR 1. 7'32 3.50 ;; COI1F9RT SHIRT OF '. 734 11SH ; 53/0 5.83 N ED ALVAREZ ;: SUBTOTA 16.50 1.2 RENTAL CARGO PART OF 3 270 .1.1P1' 13 IMAGE JACREV OF 3 366 2J9 ; . ;? '.. G 14 14i COMFORT SHIRT OF 3 935 113H ; 530 5.83 11 C9UCRJINITAVER 3 SUBTUTAi -'!h.rC 15 SERVICE CHANCE F _ X 1068r 11.0u N 3:NVOICE: TOTAL 17 FENDER COUER UD I R 2191 100 AMNHEM CUSTOMER SERVICE. HOTLINE HU11B R 888-9241-6827 OR 880-4INTASNX9 UE GLADLY ACCEPT MAS I ER :ARD, VSA, DI SCOVER Pi Am'i 'AN EXPRErSS TO SERVICE OUR CUSTOP ER OE1' E 1:114:AS CORP ;LOC 01 XRXXACCOUNTS RECEIVAI LE HAS f i m WIT TO ADDRESS mm§HANY CHECK PAYMEH S IADE PU.T IDEITIFY MH:ICH INV ICES AND/OR AMOUNTS TO BE PAID. ME SUGGE, T INY PAYMENTS I E APPLIED TO TIE IOLIDES1' ?MOUNT DUE ON YOUR ACCOUNT. PLE(SE CONT(C YOUR SERVICE ;SALES -EPRESENFATIVE UPUN DELIVERY OR YOUR ACCI UN 'S REE UAC{LE REPRESE 1'ITATIUE MITH QUESTIONS.1iXXX REVIEWED BY SIGNATURE IFUnICE 0 81o3.l 3717 FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB - Buy Back Both Combo Items H Package on Hanger SH_SHIRT B1 Buy Back 1 st Combo Item 2 String Tie PT_PANTS B2 - Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL b No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC SHOP COAT LC LAB COAT DR_DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK g No Chane Over Change U Unit Priced JK JACKET j - 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 G- Rental Item aNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CIiRPJiRA T LO Tf LOCATION 1R SHIP TO: CITY UE CARMEL P O 1'OK r,3ul0o3 400 li POLICE ST 888-924-68447 INVOICE �i52 3-0003 CARMEL POLICE 888-924-6844 f INVOICE NO. CARLEL, IN 4607.1•••-0267 G E211-4 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT 068211 211.41 12 1,1102000 R 12127i'!s BILLTO: CARIIEL POLICE DEPT, 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CAPLEL, IN 46032 018 5:1 2 068211 DUE 1110/16 EVEN BILLIRC CONTACT : JASON OGLE { TAX CODE D 317-S71-25,00 TAX EXEMPT PAGE y LINE SOIL MINC ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CRT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1. UNIFORM ADVANTAGE OF R 2 72 72 080 5.76 14 2 S{'{ SHOP TOL-RED OF R 23.60 8 8 . 539 4. 31. N 3 S13_ SHOP T&L_-•RED OF 2160 S0 at7 240 12.01) E? 3%.; SCRAPER HAT OF 2477 '1 1 x. 633 's. 63 1: !� 3X10 BLACK TEAT OF 84035 1 ! 1i . 511 10.5.. N 6 RENTAL CARO PANT OF 'r. 270 11PT . 652 7. 17 N 7' IiIAGE JACKET U1" 1. 366 2JK 1 3..7S2 3.S0 N 8 COMFORT S{iTb:T OF _ 1 _ '35 !1SJJ 31J JASON OGLE 1 '10T€.JTAL 16.50 9 RENTAL CARGO PANT OF ^ 270 11rI 052 7.17 1% 10 IMAGE_ JACKET OF 2 366 2J�: : 1 'S2 3.50 N 11 COMFORT SHIRT IIF 2 935 :IIsi/ ; 530 5,"n3 is ED ALVAREZ 2 'SUBTOTAL. 16.50 12 RENTAL CARGO PART OF 3 270 11PT : . 6S24 7.17 P. 1.3 IMAGE JACKET OF 3 366 2JV : 1. 752 3.5D N 1.11 COMFORT SHIRT OF 3 935 1-ISH ; . 530 5.03 R CHUCK .UHITARER 3 SUBTOTAL. 16.50 IS SERVICE CHARGE F ; X 106 14.080 1.4.08 N INVOICE: TOTAL 101. 79 17 FEH'DER COUER UD 1 R 2191 100 N KX*NEA CUSTOMER SERU10E HOTLINE HU11D R 888-9211_68217 OF 888•-9CINTAS 'xH HE GLADLY ACCEPT /TAS ER 'ARD, U. 11 , D SCOUER � ACIERI .AN E IFIi�SS TO SERVICE OUR :USTOI ER DEI'r_ CII?!As' CCRF :L 0C 01 X�xXACCOUHT; R =EIV ILE L r r r E+ A :1A 1 L�61 i?� :IT TO s?CI?Ji_S • •r•^T�' , � mxkxAHY CHECJ{ PAYIiC•N i S j I.,bE I U T 1DE1 TIFY -<1HIC,H IHV ICES 11A1DtOR AI'J UN'13 TO BE ', AID. ME SUG+:E- T INY Fir"N ENT", f" IAFPLI'7-D TO T IE PL; E}1' A;IOURT DUE OR YOUR ACCOUNT. PLEf SE CONI f 1-1 YOUR SERVICE :SAL ES .'EpRE;SEN ATIVE UPON,_. DEL IUE RY OR YOUR ACC'UN 'r rE EI VABLE REPRESENTATIUE i'II T H RUES T I90S. Xmiix 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 B1 Buy Back 1st Combo Item 2 String Tie PT PANTS 82 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 9 U Unit Priced JY._JACKET 1 Standard Change Over 9 F Flat Rated LP_LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA_SHOP APRON VT_VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge d Rental Item 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)) 12/01/15 018105062 laundry service $101.79 1110- 101 12/15/15 018110856 laundry,service $108.84 1110 101 . 12/22/15 018113717 laundry service $101.79 1110 101 I.hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO: .ALLOWED 20 CINTAS CORPORATION.#018 PO BOX 630803 IN SUM OF$ CINCINNATI; OH 45263-0803 $312.42 ON.ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCTWFund. AMOUNT Board Member: 018105062 . 43-56.5.01'. $101.79 I.hereby certify that the attached,invoice(s), or 1110 101 . Prior Year 018110856. 43-565.61 $108.84 bill(s) is (are)true.and COITeCt and that the 1110 10.1 . Prior Year 77 018113717. 43-565.01 . - $101.79 materials or services itemized thereon for .1110 - 101 Prior Year which charge is made were ordered and received except Wednesday;December 30, 2015 s Cost distribution ledger classification if claim paid motor vehicle highway fund