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258962 05/31/16
�r_C�q �% t,• . CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $****'3,024.97• la CARMEL, INDIANA 46032 PO BOX 630803 CHECK NUMBER: 258962 ;ETON�? CINCINNATI OH 45263-0803 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 018041814 -130.00 LAUNDRY SERVICE 1207 4356001 018168480 18.18 UNIFORMS 1110 4356501 018168488 101.79 LAUNDRY SERVICE 2201 4356001 018168490 156.90 UNIFORMS 1207 4356001 018171339 18.18 UNIFORMS 1110 4356501 018171345 101.79 LAUNDRY SERVICE 2201 4356501 018171346 705.67 LAUNDRY SERVICE 1207 4356001 018174253 18.18 UNIFORMS 1207 4356001 018174254 95.78 UNIFORMS 1110 4356501 018174261 101.79 LAUNDRY SERVICE 2201 4356501 018174262 528.69 LAUNDRY SERVICE 2201 4356501 018177213 680.92 LAUNDRY SERVICE 1093 4238900 01873885 627.10 OTHER MAINT SUPPLIES Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 627.10 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 18173885 4238900 $ 627.10 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 May 25, 2016 Signature $ 627.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 5/17/16 18173885 Weekly Supply Order MCC 40024 $ 627.10 Total $ 627.10 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 C'NE46® ORIGINAL INVOICE REMIT TO: SHIP TO: CAR14EL CLAY PARKS & RECRE MLNO:# LN P]Z '45263-1803 1.+?�35 CENTRAL PAR# DF p='*-rttL=�� ��G ��..1� ��,. #M I,NVOICE-NO CAF;i;EI., Iid rr1132 5= r f, � •� i `y �� `' D E�.il E svv: 7a � '"1CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT 02SO7 112597 7 M102000 BILL TO: THENPOON CENTERMAY 1 � 2��� 1411 E 1-1109, S T R E E T LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS fiE1.1 IN 416032 018 28 s" 02597 DUE 61101116 BY: q�tT T req �tT_ EilCia DILLIRi; h T: NIKE KILPATRIC*R TAX CODE 311-573-s239 T4ln E>EiiP'i PAGE LINE MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CH T ICHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 60° DO CROP UF . 26:LO r . 880 5.60 N MM AIR FRESHENER SVC OF Sl 16 ! HN. MANGO REFILL OF _6122 _ 12 -_ 1 2.500 30.00 H - - - - �TL'{CLS kIET. NOP—HANDL BF _ . :5923 �i- - - - 5. FB&LS DUST 0011 HANDL OF 6925 1 N FR-E—S3_EuE'R_USP OF .__ 10.15 34 -- - a- i? 1080 MUISTUP,E SP SVC OF 9312 m 2 N HAIR & BODY MASH SVC OF 9320 2 N 800 _ADFOAn t0OAP SVC OF {9326 -- - 20 2 __ ._ _4.200 84.00 N --- - - -- —SEA P ..D SPENSER-- MH OF'- - -9980 - - 2 — N 3`10 [SLACK HAT OF 81035 7 3.250 2.75 11, I - - - - - --3X_5. fl_LACK NAT _._ OF 84335 ?. 75L� 5..-00 N.- L TER TMLS-UNITE OF' 2963 200 - 20 - 100 70.00 N 3 HAIR & BODY MASH RFL OF 9321 50 st 3. 200 160.00 N a 4X6 BLACK NAT OF _ 84435 29 -_ 8C(- 7-L5.O�fZ.l�-�5--=`j H �I 3 s7.U: �; _ .1.t _ _._-_-- _ - - =,�R1 TOII_A:T--PAPER CAS OF _ 77LY2 __-- . i ..._ 42, 080 �_ tC �� il SERVICE CHARGE F 1 X 15 5.080 5.00 #� ThIVOI.0-E: TOTAL 4124 6 ; _ 30. 000 A s 111 CINNAMON REFTLL141 ULA � XXXNEM CUSTOMER SERVICE HOT N_ FU NB. R 888-9 4-6827 DR 888-:9CINTA A:XA: --C-40 _ [ETSEY._H'NRY 0 '37=23?-37, 0 HENRYBOCI#TAS.CGH FIR OLIESTE049 m. E_C_L_ADL.Y, ACCEPTNAS E CARD,V A .- 11 D- .SCOVE,R- �� ANE•RICAN .EKPR:E.Su TO SERVICE OUR C06TU E'S Gr: 6 1 E, AS COnii P: LLC 018 ; XXXXACCOUHTS ECEIVA ALE HAS {64 RE IT TO ADDRESS rAa3f ANY CHECK PAYHEN S LADE IU T IDE;TIFY MHICH INVOICES AN':D/OR A OURTS Til- BE PAID: WE SOGGE'T ANY P 'Y IEFTS E APP{TSD TO-THE OLDE•S:T--A#IOUll T DUE GR YOUR AC.CUUNT. PLE iSEICONT C( YOUR SERVICE; SALES REPRESENTATIVE UPON DELIVERY_ BE YOUR ?SCC LINTS RE 'E VABLE REPRESENTATIVE 1111TH. AU,ESTIDN. I P P EASE AIS -ITEM-NUNBE?--6124 9 iE I BILL NC FOR AIF CASE 77 REVIEWED BY SIGNATURE , FINAL LkUOICE r 0181131355 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 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 al No Change Over 9 U Unit Priced JK_JACKET 1 Standard Chane Over 9 F Flat Rated LP_LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA_SHOP APRON VT VEST LN LINER SK---SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) - D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X - Special Charge 0 Rental Item i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts CINTAS CORPORATION#18 ALLOWED 20 I ACCOUNTS PAYABLE VOUC PO BOX 630803 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where perfor CINCINNATI, OH 45263-0803 whom, rates per day, number of hours, rate per hour, number of units, price per u $18.18 i Payee i Purchase Orde ON ACCOUNT OF APPROPRIATION FOR (. Terms Brookshire Golf Course Date Due Invoice Date Invoice# Description PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I Dept. Fund# (or note attached invoice(s)or bill( 018168480 43-560.01 $18.18 1 hereby certify that the attached invoice(s), or 101/200316 I 0181068480 I Uniforms 1207 101 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 09, 2016 A- U i 1 Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct an claim paid motor vehicle highway fund with IC 5-11-10-1.6 , 20 I CINEAS® ORIGINAL INVOICE REMIT TO: C'rN!ISS �PI�L 4�:=T�ni! X13 iG • f ITY OF CAHIL Ll3CABSox 'sem SHIP TO • N f Box H0983 '12120 B pE}lCSl TETE PERP ClFlfi:El�!!A'EI, ©I! 4,-52,13-RBB 12:1.10 PN,Y 8'0`8-924--ti 82--1 INVOICE NO. vAR El., Tib 4irQ33-371l Lli3 J'!'^''.uii�o CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE e"6171f}Ei IR "i%!!3l 3.61 BILL TO: !EO ElXt%'HRE +Hl.F CLUB f-HLOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS "ARl!FL, IN r�,R3 i U'� 511 Lz%,5? ls1lIF t6f i.iER EMI L.I_111v CONTACT: ER T z hsr.;c•~ 1;. TAX CODE Er EXEMPT fl, .1�. M1 .-3LiJ ; t PAGE a. LINE ;(]J;1- MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CN T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 3. NEU ioIRTAS ,JEAN Ui � 3721 x1d''' 336 1.25 2 CGIiflORT SHIRTUlf i. 9 3 11-S11 :1G3 �. !3 N � ICRET r,�sS£LL ,SETT i. - - wlr;! iE t Sr.!' lu curio F ?. lav I t :J11 .Su>� � Jai �} r t .L•ee •,n 1;'� Gp�i,E , A L a 4, R I'tl L�. T y n•�, CUS�!O'liE(; _SEFt11TC 10TL1NE NUir3fER_8on8 : ,Lc:7 E3fi t3?�5 �iiIr{Tr.a ---- CALL BETSEY HERBY is ?37-217-3760 - - NEUMMINTASPM FOR f IICSH INS idL 6(�.LA LACCEPT_ F3�s l F nt AI's J. . :$�: I�EF'. A" E [}. ? -u—,!Sr_ h TLS aS E.!?ir It»£ 9 U R r��STURME-R, DE-41T , L'.1 lii�•I� C R ��.tl i. I,},`` s�Ys AC.Cl7Ulr'TS RICMI.tIABLE HAS A 1116,,! FEPIIT nN "E.SS X34MXw4f'47iX PAY11Ei:TS l AEE., 11U'z E IIgEHTI _"A m:�cw n:Lf 'i—L's .Is t�:l.l� T'S- RX t v s•te nm Tit: II.I N_. TO C 47 t SUGGEST r y r• T r ]r! 1' ;1 I. r r,r, 1; ,i,t c u t - TL E AID. kL UGGEST I i Y NA;!'1ERIS KE AI r _ E: TO T 1 11Lk:.S I, -5-5;1-5?J �'UE Eli! YOUR ACCOUI'IT. PLI ASE f'ORl'Af"f YOUR v=RUICE: "ItLEl ` FIRESEc!Aii'lUl- IPPR 11.,£�,MIEnS'__BEY_. 'uUR AMUN' S,_R£CEWABLE nr PRES£i-1: 61T_[UE toll 1I._QU1:STII. 5 REVIEWED BY SIGNATURE i n ' II:UCt1CL y C?Lo�t'iR,�cl3 TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES PK B - Buy Back B Package in Bundle CODE DESCRIPTION BB - Buy Back Both Combo Items H Package on Hanger SH SHIRT Bi - Buy Back 1st Combo Item 2 String Tie PT PANTS B2 - Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL b - No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK B 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_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 111 Unit Exchange D - Direct Sale L Lease N N.O.G: P Unilease R Lost Replacement X Special Charge 0 Rental Item VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630803 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,pace per unit,etc. $528.69 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 018174262 43-565.01 $528.69 1 hereby certify that the attached invoice(s),or 5/17/16 018174262 $528.69 2201 201 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 `Tr sday, M y 17; 1 1_1Tf 0,W W Street Commissioner 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CINEAS® ORIGINAL INVOICE REMIT To: CTNT'AS C1T1iPLRFTif1i'1 301.6 LOCATION 18 �C SHIP TO: CITY OF CARMEL P I1 BOX 630903 3100 H 131ST ST CINCINNATI 011 ICJ263-0103 STREET DEPT 088-924-681''7 INVOICE NO. CARIUL, IN 46074-8267 L' E11111, 018/74262 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13137 M102000 BILL TO: CARREL STREET DEPT A f T N. BONNIE t o 1_L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS :;�10f 11 131ST STREET 1716 11. 1 026'0 DUE 6l10l16 NEST'3:ti.0, IN 16074 p I ( t ANY f EVES{ BILLING CONTACT : ANY LUHIN TAX CODE 31?-73'•-2001 TAX EXEMPT PAGE 1 LINE S911. 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 TEA TMLS-MHITr 11 U R 29E3 '_ _.551 -' S5 # SN `:IUP TML-RED OF R 2 160 24 2i 56a 13.56 N S11 SHUP TML-RED OF 2160 1400 14 230 32. 20 N 39 t. L CRAPER NAT UE 2477 3 5.500 ;1.6.50 'sl DU.1" UHNAL NAT SI?C UI: 6.580 1 j 1. 000 1.60 H, i DSSP URINAL NAT RFL U>: 7464 i :I N TEA iMLS-UNITE 111 OF 2963 20 . 520 10. 40 N CARHARTT CARPENTER OF 1 382 '1-PT 612 6.73 N COHORT SHIRT OF 1 935 11 SW . 518 5. 70 N SHAUN PRIVETT 1 SUBT'UTA;L 12.43 i CARHARTT 5 PKT OF 2 38:1 11PTI . 57027 DAUE LOUEALL 2 5UBT071:L 6.2 I CARHARTT 5 PKT OF 3 381 11PY .570 27 N TERRY KILLER 3 €UBTUTA:L . 2- ?: HER CINTAS JEAN' OF 4 394 °1PT: 572 Bio 1" It t�.7 f. ; 9 I A7. ! ._1 � � t ! CO i LJP SHIRT UF 4 35 lisle .518 5. 70 N JEFF HICAS 4 SUItTUTAL 11. 94 1f CARNUTT CARPENTER OF 5 382 lip'',: . 61'. v.74 r RIC9 ALDEN 5 SUBT11fA'L 6. 74 a. CARHARTT CARPENTER OF 6 382 aiPT : . 612 6. 73 N 1.t COHORT SK RT OF 6 935 115111 .518 S.70 N SAN HOFFITT 6 SUEtTOTA:L 12. 4-1 CAR-HABIT CARPENTER UF 7 382 1.1PT' . 613 634 N i CUNF'HT SHIN-SZ PREM UF 7 935 1is.:H; 678 7_46 N JAMES RUNDEL 7 SUBTOTAL 14. 20 CARHARTT CARPENTER OF 8 382 11PT: . 613 6. 74 H 2: CO [1 T SHIRT OF 8 93L i1SH: 518 5.70: N BRAD SCHERICK 8 SUBTUTA 12. 44 2' CARHARTT CARPENTER OF 9 3CZ2 11PT, .612 6. 73 N JIM 1OBBS 7 SUB UTAI 6. 73 2' CARHARTT CARPENTER OF 10 382 LIFT 6:13 6. 74 N COHORT SHIRT UF 10 9335 :lisp: . 518 5. 70 H, CHRIS ST'UBBS 10 SUBTOTIL 1.2. 41, 21 CARHARTT CARPENTER OF 11 382 i:1Pq 613 6. 74 1 DARRELL BELL 11 SUBTUTA�L 6. 74 2 Cf�RMARTT 5 PITT OF 12 381 11P Y .570 6. 27 N RUN M:ILLIAMS 12 SUItTBTAL 6.27,• 2 CARHARTT CARPENTER OF 1.3 382 UPI: - 613 6.74 I; ERIC RUSSELL 1.3 SUIt'fLJTh;L 6.7� Z CAENARIT CARPENTER OF 14 382 -iP1; .612 6.73 N TIN 0RUMNING 141 1 SUBTUTA1 6.73 f., CI'EHARTT CARPENTER OF 15 382 11PT: . 613 6.74 N 2 CUNFORT SHIRT OF it 935 11_=:1; .510 5. 61 N ANDREW DUCRERY 15 SUBT'•OM:L 12. 3r ;s CARHARTT CARPENTER OF 16 382 11P T. 1 .612 633 N TRAki1.3 TABAR 16 SUBTRTA:L 6.73 3:: _CARNARTT Sr PXT OF :17 38:1 :11PT; .735 8. 09 N 3' CONFIIRT SHIRT OF 17 935 1148: .518 5. 70 N JARED COLE 17 SUBTJTA:L 13. 7° 3: CA.RMARIT 5 PRT OF i8 381 1APT' .00 6.2? BOTS PIER CY 18 SUEtT9'1A:1. 6. 2 ^t CARHAETT 5 PVT OF i? 381. 11P . 735 8. 79 N ,JAMES I(ENTLE's 19 SUE+TUTAI 8.09 :It PE14 i il;TAS ;JEAN OF 20 394 11PT: 572 6.29 F' 3 COHORT SHIRT OF 20 935 11511; .518 S >9 e1 STEVE ULLER 20 SUBTOTAL 1.1.99 3; CARHARTT CAR-SZ PREM OF 21 332 IIPTI . 773 8.50 .1 BRAD HENDERSON 2+ SUBTOTAL °.5D 3- DANAgED GARMENTS U 22 11 330 5 � 26. 600- -1.33.x;0 1" ry. DURA 13FESS COTTUN 51.1 OF 22 330 li411 .442 4. 86 N' REVIEWED BY SIGNATURETtI VOICE 018174262 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 B2 - Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL ld - 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 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 C'NrAs. ORIGINAL INVOICE REMIT TO: CIFtTAS Ct#RPOnATItIi1 'aQ1#1 LOCATION 1n SHIP TO: CITY t1F CARMEL P tl Ftttn 630803 3400 U 131ST ST CTt#CT€1`r`.ATI UP €5263-0803 STREET D£P1` E f38-92r; 65`'7 INVOICE NO. CAFIILL, .I.H 4,61)74-L 267 G E1I11 0181742, L CONTRACT NO - 11 d n 1 r r' '! 2!' 6_i0 13' , L1. [1�.�3�L�41�3 h i: .tr!1b BILL TO: CARhE1. STREET DEPTH tt�` I t I t R. t;is 1N N1 E C 0 L L A FttI C hh0 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS alt1U vi 13a.ST STREET U15 51. 2 0 6 91 0 DUE: 61110116 MESTFIE€ D, a 4007 EVER t;ILLtaS CONTACT: ANY LUNN TAX CODE p TAX E ElI"•T PAGE 2 LINE ?0?:!. 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 A; CAME T T 5 PK T OF 22 381 11P n 7 L 6."- `r`, i u�,q it c .1n 1 �7 �r R I COVERALL S I NTn t!r ,..4 411, 5C U; +�'d .' 19 HIRE HEVRIwKS 22 SUGTETAl 117. 7i: s: C ti;€!ARTY CARPER. OF 23 382 11PT: 012 '!. COMM' SHIRT Ur 23 '13a 1.1SF€; s18 7€1 AUAH '19UNS ?' S,U1,TUTA:L 1 CrIFiHntTT S FKT OF 2,4 381. 11€=T S70 0.2i' i 1!' C€ NFQR?' SHIRT Ul. 211 93S i1Stl SI ERIC. SHA€1MA2'I SUE=T9TA;L CPRE-IARTT CARPr-HTEn OF 25 382 11PT; 013 6. i rl is 1 Ct?I F IiRT €:IF T U ?a ��i 11SN; E18 r N !E I. BILL HIGGINBOTH 2S SU-BTE?TA:L_ CAR11"'NTER tJi 2 38 11:p?'; 61i 6 a F C7flFURT SHIRT Ur 26 935 11SJ€; SI LEE H!''8EI1#00THA 26 SUGT-5T�L r;sl c(iPHART'f CARPENTER U i7 382 .E'IPT; 61i 0.r'3 i JASON HAL DEN -1 SU"TUTf L 0. i 3 =+ . CCIl `r€I?R!'T L'AF!F'=tiiiTER U: 28 382 1.IFT: .012 6.73 1`5 5 CUrIFURT SHIRT U€ 28 93S :€.15If: S18 S. 7 0 BARK L t TIRCER 28 9UGTUTY,L 12 4 r ' . :• 7 r v tiCrIrOR7SHIRT tJF 2 9 15 11SIs; 518 RALPH BURRE ?a SUDTOTr l- S CMIARTT CARPENTER UF 311 382 11 P"N 61d FEV"N "SMITH 38 Ul3TUTA;L 0.i 3 i R i^ 1 1 7 i f ; n A 4i 1 f�bRA PR-SS COTTON 314 Ur 3� 330 ::t'vri, �€el.. 4.8'6 r. CAP ART CARPEN EI, :. 382 11PT; tl I �JA11IAi1 17ELP1I 31 SUBT01TAl 1:..60 JI CAF;HARTT CARPENTER UF 32 382 1.1pT: .612 73 `r`. RANDY JOHNSON 32 SUETO T 0. 3 r• CAn3ART T CARPENTER U F 31-. 382 .1i.1PT: 61 ^` C9t'F[E RT Sl43:RT OF 33 93=� 11SH S18 S. •'li R FRED €IART? 33 SUDTUTA ct6t CA€ nIARTT CARPENTER Ul• 34 D8n r. E€} €,t,IF: 34 SUBTOTAl 0. 73 0CAEHARi'T CARPENTER OF 35 382 1.1PT: 6'12 6 €i 7; t t3€lF 1tF??' SHIRT OF 31 5'35 11S#!; S1'3 S. 70 is HIRE EALUGERGS 35 SUt;T9TM. 12.'I3 is CARNARTT CARPENTER OF 35 352 11 PT 613 6. i i n + i r 1 r• .� u 61 MKFORT SHIRT Ur '3 9 3 S 11511 i10 S. 7D t: TIN CttFFEY 36 SUK,T9TA;L : ;?. 44 CARE€FIRTT CARPENTEnUF 1 I -�,.' ' � 1fi" 111 T; #_! Gar"FORT MET OF 37 9321 11Sii; 518 7G ii_ UARt: ='f R'€'En 3i' aUE�Tt€'iAL f'd.•1:? bl CARHARTT CARPENTER OF 35 352 11P T; 61'2 6.73 `r'. ti tr T ni' i 38 -i w•C#]€IrQn1 S ITtiT UF �0 :1)5 :.1SF#� •.18 S. 7G is GAUN JICCARTNry 38 t SUDTOTA& r CAR' r 4t i � dTrFz r ti {:. Ad:�Cti1T #�:i l:P...ilt L'.. Ur � FiI:IfE: Cl.tsnK 3S SU0TUTik, 6. 73 'f CAliHARTT CARPENTER t!€" int 35'i :E1P?'; n1 c.7 `i 7 CONFSET THIR1 OF 40 91S 11SH: Sts 5.16 HILL OMSKe S,U1 't0Tk 12 '13 7 CrRtIARI'T CARPENTER UF 112 35'2 1.1P?'; .612 6. 73 JOS€•! DAVIS 1-12 SU1;T0TA,L 3.73 7 CAR1.1AETT CARPE it TEF: OF 43 382 1:1 E'?' 012 0.73 `r` C:3€1FURT SHIR-S7_ PREU OF -I3 ' 3S II-sR: 07r, �€6 i c1ATHPi1 NORRIF.• -13 SUt;'f€?TA;L 14.1? 71- CA PH RRT T CARPENTER [IF 44 382 11PT; 6:L3 6.'� 1? 7± CPifl`r"t?R'€' S€fIR-S? PREtJ UF 1e! 935 1151€ 67$ i'. A6 i3 :Su€iTT ?J3#dNSE11D 4 SUtv.1T€1 T A;L lef.20 "' FEIa CI?TAS JEAN OF 45 3i4 11€,T: =;7'? 6.29' N P A 1iKS fIF ER SUBT9TA;L 6.29 REVIEWED BY SIGNATURE FINAL INVOICE 1 9181t 1262 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 a No Change Over 9 U Unit Priced JK JACKET i 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 11 Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge (Y Rental Item CINES® ORIGINAL INVOICE REMIT TO: CINTTAS CORPORATION 4010 LOCATION 18 SHIP TO: CITY OF CANNEL P O 00X 630803 3400 R 131ST ST CINCINNIATI, OR 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 4607.1-5267 G EIHI 018171262 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 133.39 11 MiO2000 19 5117f16 BILL TO: CARMEL STREET DEPT ATTR. BONNIE C A L L A H A Nti LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 9 -!31ST STREET 018 51 2 02650 DUE 6/10115 1JESTF11ELD, IN 46074 EVEN OILLIRE CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEHPT PAGE 3 LINE S911. 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 71 SERVICE CHARGE F 1 X 106 x.3.280 13.28 N INVOICE: TOTAL _662.09 — MMER CUSTOMER SERB CE HOTL N= NUHB R '888-5211-6827 OR _ 88$;9CiNTA' ML OETSEY HENIPY'R -W -2 37-')7 0 _ -HERRY€OCIN#TAS.CGH FIR ITUEST EO S -R'-_6L-ADLYACCEPT HAS E CARD, VISA Zt SCOUER AHERICAN E PRiESS __ _ _ --- TO SERVICE OUR CUSTO E S 0ET E CIN, AS CURF: .00 018 gm*NACCOUNTS RECEIVA LF HAS X61 RE lIT TO ADDRESS IIa Is If; NNAMANY CHECK .PAYYlc_N S MADE lU3T _I-DE TIFY- UH8 CN•N INVOICES MOM Vit- OURTS TO 8E PAIp..m taFTSUGCE'1 ANY P 1' Ei�lS E APPLIED -TO THE --DUE T �tfE ON YOUR ACCOUNT, PLE Si CORT)Cf YOUR SERUICE; SALES REPRESENTATILIE UPON - .- G1=_LIVElNY _Ofi_-.Y0U-R ACC ,U-NTS REE E IJAOIL E REPRESERTATIUE 0ITN-0,U;ESTI9P .34M.9t 33. REVIEWED BY SIGNATURE FINAL Q TOTA CJ (7 ABBREVIATION BUY BACK CODE(BB) PACKING CODES (PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT Bi Buy Back 1st Combo Item 2 String Tie PT_PANTS 132 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL Is No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION(PR EX) SM SMOCK ® No Change Over 9 U Unit Priced JK_JACKET 1 Standard Chane Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT_VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean u Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge G Rental Item r, I VOUCHER NO. WARRANT NO. I Prescribed by State Board of Accounts ALLOWED 20 � ACCOUNTS PAYABLE VOU( CINTAS CORPORATION#18 f IN SUM OF$ CITY OF CARMEL PO BOX 630803 ` An invoice or bill to be properly itemized must show: kind of service,where perfc CINCINNATI, OH 45263-0803 whom, rates per day, number of hours, rate per hour, number of units, price per f $732.57 Payee Purchase On ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due_ Invoice Date Invoice# Description PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or b 018041814 43-565.01 ($130.00) 1 hereby certify that the attached invoice(s), or 02/16/16 018041814 2201 201 2201 201 018168490 43-560.01 $156.90 bill(s) is (are)true and correct and that the 05/03/16 018168490 2201 201 materials or services itemized thereon for 2201 201 018171346 43-565.01 $705.67 05/10/16 018171346 2201 I I 201 I which charge is made were ordered and 2201 201 received except f Tu ay, MP/0' Street Commissioner I hereby certify that the attached invoiceor bills are true and correct Cost distribution ledger classification if i y � �s�� �s�� i (are) claim paid motor vehicle highway fund with IC 5-11-10-1.6 20 i I i CINTAS® ORIGINAL INVOICE REMIT To: CINTAS CORPORATION Y4fl18 LOCATION 18 SHIP TO: CITY OF CARMEL P O 0OS 630803 3400 4 131ST ST CINCINNATI. ON 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARKEL, IN 46074-8267 G E2H4 0i8171346 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: CARMEL STREET DEPT 02650 13139 10 8102000 R 5110/16 A T T H. BONNIE CALLA it A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 Il 131ST STREET 018 51 2 02650 DUE 6 '10116 WESTFIELD, IN 46074 _ EVEN BILLING CONTACT : ANY LUNN TAX CODE 317-733-2001 TAR EXEMPT PAGE i LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CUT CHG. O BS EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT' X 1 SM SHOP THL-RED OF R 2160 24 24 S65 13.56 N 2 SM SHOP TUL-RED OF 2160 140 140 .230 32.20 i? 3 3X5 SCRAPER MAT OF 2477 33 S.S00 16.50 9 4 DISP URINAL. MAT SVC OF 6680 1 1 1.000 1.OD M 5 DISP URINAL MAT RFL OF 7464 1 1 i? 6 3X1/1 BLACK HAT E2 OF 84035 8 8 1-.3.297 106. 30 P 7 06 BLACK MAT E2 OF 84435 5 S 11.760 S8.86 N 8 CAFHARRTT CARPENTER OF 1 382 11PT ; .612 6.73 P 9 CONFURT SHIRT OF i 935 -?1S}€ ; _ 518 - S.70- 9 SHAUN PRIUETT i SUBTOTAL 12.43 _ to __. _._ . CARHARTT 5 PVT OF _ 2 _ 381 11PT � _ ._ '- -_- -. _. .570 _�.27 h DAVE LOUEALL 2 SUGTO�M' 6.27 - 11 CARHARTT 5 PKT OF 3 381 11PT ; S70 6.27 H TERRY KILLEN 3 SUBTOTAL 6.27 12 _ - BDO598 -STD COMP U 4 X 124 - 5 �i.900 _ -19.75 N 13 MAKEUP CHARGE U 4 X 125 5 " 14NEW_ CINTAS JEAN OF 4 394_ 11PT ; S72 b.2g i? 15 C€IUFORT SHIRT OF 4 935 11S}I - - _ 518 -- _5 ..7g_ N_ JEFF HICKS 4 SUBTOTAL 36.74 16 CARHARTT CARPENTER OF 5 382 11PI . 613 6.74 5 V ALDER 5 -- SUBTOTAL_ - - - ---- _-�-6.7.4___-- 17 CARHARTT CARPENTER OF 6 382 11PT ; .612 6.73 M 18 C911FORT SHIRT OF 6 9. 35 11SH S18 S._70 i} SAM rGFFITT 6 SUBTOTAf - --- 1.2.fa 19 CARHARTT CARPENTER OF 7 382 11F}T ; .613 6.74 i 20 CGZ+FORT SHIR-SZ PREM OF 7 935 11SH 678 7.46 - - JAMESF:UMDEL 7 SUL;TOTAI< - - -- - - 14.30- 21 CARHRRTT CARPENTER OF 8 382 11PT ; 613 6.74 N _ 22 _- GCF[1RT SHIRT Or _- 8 95_ . __1.1yH. __. .&H . __- S.70 BRAD SC}IE RICK 8 SUBTOTAL _ 12. 4 23 CARHARTT CARPENTER OF 9 382 11PT ; 612 6.73 r JIM HOBBS 9 SUBTGTAk 6.73 24 CARHARTT CARPENTER OF 10 382 11PT - - &13 �� 6."74 R- 25 COMFORT SHIRT OF 10 935 11SH .518 5.70 N CHRIS 8TUDRS 10 ; . - SUBTOTA C 12.4�_ 26 CARHARTT CARPENTER OF 11 382 i1PT ; 4 613 6.74 DARRELL BELL 1i SUBTOTAL. 6.74 27 CAFHARTT 5 PKT OF 12 3.81 11PT : S70 6.27 it 8 CARHARTT CARPENTER 12 St1F3TOT'A� - - _.- `6.2? ROM UIL 2 OF 13 382 11PT ; .613 6.74 N ERIC RUSSELL 13 SUBTOTAL - 6.-74_ ._, 29 CAFHARR"TT CARPENTER OF 14 382 11PT - b1� T 6.73 N TIM DROWNING 14 SUBTOTAL 6.73 30 CARHARTT CARPENTER OF 15 382 11PT 613 6.74 31 C84FORT SHIRT OF 15 935 11SH ; --- __ __.S10 S.o ? ANDREW DOCKERY i5 SUBTOTAL 1: . 3: 32 _ CARHARTT CARPENTER OF _.. 16- 382 .-_ i1PT 612 _ o.73_R_ TRAUIS TABAV 16 SUGT[lTAC 6.73 33 CARHARTT 5 PKT OF 17 381 i1PT .735 8.09 H 34 - CGHFORT SHIRT (IF 17 93a i1SH ; - --. S18 r.70 i' JARED COLE 17 SUBTGTA� - - - - 13.75 - 35 CARHARTT 5 PKT OF 1S 381 11PT : . .5,70 6.27 N BOYD PI£RCY 18 SU,BT TAE __ __.-- _6_•2?_ . _�6 CAFHARTT 5 PVT OF i9 381 11PT ; 735 8.05 N JAMES BENTLEY 1.9 SUBTOTAL 8.09 37MEN CINTAS JEAN OF 20 394 1111T ; 572 6.25 N 38 _ __ - CONF0 T SHIRT OF 20 935 11SH , -- ; -` -- - _ 518 5.79 If STEVE ZELLER 20 SUBTOTA4 11.99 39 -- CR HAR1'T CAR-SZ POEM Or - _21 382 11PT . 773 . . 8.50t: BRAD HENDERSON 21 SUBTlITAL 8.50- REVIEWED BY SIGNATURE INUOICE 4-018171346 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 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 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 G Rental Item C' �® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION X018 LOCATION 18 SHIP TO: CITY OF CARMEL P O SOX 630003 3400 H 131ST ST CINCINNATI qH 45263-0803 STREET DEPT INVOICE NO. CARMEL, IN 46074-8267 G E204 018171346 CONTRACT NO.ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: CARMEL ARMELSTREET TREET DEPT EPT 02650 13139 10 N102000 R 5110116 ATTR. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT• CUSTOMER P.O.NO. TERMS 3400 A 131ST STREET 018 S1 2 02650' DUE 6110116 MESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNH TAX CODE 317-733-2001 TAX EXEMPT PAGE LINE S q I LMIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 40 D RA PRESS COTTON SH OF 22 330 11SH ; .442 4.86 N 41 CARHARTT 5 PKT OF 22 381 11PT ; 570 6.27 N -42 -----__._._ CHUERALL SYNTHOF __ �2 _ 912_. 5CU_; _._652 .-._ 3_.26 N NIKE `HE�lRICKS 22 SOC{T�17A1 1q. 31 ' 43 CARHARTT CARPENTER OF 23 382 11PT ; . 612 6.73 H GIIATUT .SHIRT-_ a- _ U< 23 9_.3.5_. 1ISH.,__-.___.k ADAM TONNS 23 SUBTOTAL 12.43 45 CARHARTT 5 PKT OF 24 381 11PT570 6.27 N �116_._. COMFORT SHIRT__-..-_ OF .__2?i. . -_n935y _ _ 11SN- ._,_ _ _ :515 5.70_ ,N ERIC SHANAYDA 24 ; SUC+T17Ai: 13. 7 47 CARHARTT CARPENTER OF 25 382 11PT ; .613 6.74 N - 48 - - _COMFORT SHIRT_ _. . OF -.25 935_ - 11S-H -- - ._51$ _ `-I.TO .H - BILL HIGGINBOTH 25 fi!!C{T17TA1; - 12.44 49 CARHARTT CARPENTER OF 26 382 11PT ; .612 6.73 N __50 COMFORT SHIRT (IF 26. 935_ 11Sf1. ; -.__ _._518 .- _. 5.70 N _ - _...LEE HIGGINBOTHA _?6 __- _ _SUBT9'rg 51 CARHARTT CARPENTER OF 27 382 11PT ; 612 6..73 H JASON RALDEN_ 27 _ -_- _ ;-_ -_ SUBTOTAL,__-_ CARHARTT CARPENTER OF 28 382 11PT : ___ _ 612 6.73 H 53 COMFORT SHIRT OF 28 935 11SH ; .518 5.70 N NARK OTTI_NGER 28_ _ SUI�TOTAi;,._ __ _ .12.43 54 - COMFORT SHIRT_ OF- 29 935 .= 11St1 - .510 5:7D.. H. RALPH DOW 29 SUBTOTAL ` '5:70 CARHARTT CARPENTER _ _ OF.. 30 3$2 .._ ...11Pi_.; 6.73 H_ KEVIN SMITH 30 SOL�Tt]TAk _ 6.73 56 DORA PRESS COTTON SH OF 31 330 11Sti ; .442 4.86 N _57 __..-__.. CARHARTT CARPENTER _ OF 31 382_ IIPT ; _,y_, 613 _ 6.74 H DANIAN CELPH 3F SUBT07Ahr -; :31.60 58 CARHARTT CARPENTER OF 32 382° 11PT ; 612 673 H .__ RANDY-JOHNSON ___32 ��e __-_ SUBTOTAL_ _ _59 CARANDY-JOHNSONRTT CARPENTER OF 33 382 11PT 613 - 6.74 N '60 COMFORT SHIRT OF 33 935 11SH ; 51$ 5.70 N FRED NARTZ 33 SUCIT£tTAk_ 12.44 - 1 - CANT CARHARTT CARPENTER OF 34 3$2- 11PT _ . ED NOIR 34 SOOT81.l3t; 6:73 _:.62_ _ CARHARTT CARPENTER_ OF 35 382, _ 11P1 ,� � � �. _ _ _ _ _ �_��._612 �_. x_6.73 _N_ -63 - -COMFQRT-SHIRT- OF" �35 935 11SH ; 518 5.70 H NIKE KALOGEROS 35 SUBTOTAL 12.43 64 CARHARTT CARPENTER OF 36 382 11Pi _v_.6.13 6.74 H 6S _COMFORT-SHIRT . OF 36 932- _ 11SH ---- --- ; - Si$ _5:70-.H` TIN COFFEY 36 SUI{TOTAf: 32.44 67 ,CORFORT-SNIRPENTER_ OF 37 3.821IP1_ � .. __ _ _e X613 � r�? 66 - CARHARTT _,CAR T OF 37 935 11SH 518 5.70 N NARK CARTER 37 SUBTOTAI 12.44 _ 58 _ _ _CARHARTT CARPENTER OF 38 3.82 11PT . ' __n12 5.73 N a9 COMFORT -SHIRT-___ UF-'----38 935- -- IISII_, _ _- -- -._-- -- -- _ 518 _5:7-0 N- DAUID HCCARTNEY 38 SUBTOTAL "12.43 70, _CR RNAPTT_ CAFPE.HT_ER __ OF ___39 _3�� 1d,PT_, � _ _ . _. - ,:._ ���2 � �_5�.73 K NIKE CLARK 39 SUBTOTAL 5.73 71 CARHARTT CARPENTER OF 40 382 11PT : .612 6.73 N 72 - COMFORT SHIRT OF .40 935 _ _ -__-- __ _IlSH �_.^_ _ . -!1S5.70- N-- MILL DAVIS-- - --- 40- ; SU9TO`TA ' 73 CARHARTT CARPENTER OF 42 382 11FT ; .612 5.73 H JOSH_ DAVIS _ . . . �_ _ ___...___---___-- SOL{T[IsA_ _ _. _- ., r 74 . -- - - CARHAR'(T CAR'FEN-TER OF 43 382 11PT 612 6.73 N 75 COMFORT SHIR-SZ PREM OF 43 935 11SH ; 67$ 7.46 H NATHAN NORRIS 43 -3 SUBTOTAII __-- _ ____ _ 14•_19_ r CARHARTT CARPENTER OF --44 38.2_. _ 11 PT .613 ' 74 H_ 77 COMFORT SHIR-SZ PREM OF 44 935 11SH ; .678 7.46 N _SC0TT---Tt RK-REND __44. _ _._'_ ___ ,__. ____ SUBTOTAL _ -"HCH CINTAS JEAN! OF 4s 344 11PT ; 572 6.29 N REVIEWED BY SIGNATURE INVOICE $ 018171346 FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT Bi Buy Back 1st Combo Item 2 String Tie PT PANTS 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 1 Standard Change Over F Flat Rated LP_LAPEL COAT 2 Philadelphia Only SZ_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 Lease N N.O.G. P Unilease R Lost Replacement X Special Charge Q' Rental Item CiNTAS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 U 131ST ST CINCINNATI, ON 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARREL, IN 46074-8267 6 E2114 018171346 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 10 M102000 R 5/10/16 BILLTO: CARMELBONNIE y STREET DEPTL� A T T N. BON N I E G A L L A H A N LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 U 131ST STREET 018 51 2 02650 DUE 6110116 MESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CUT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X PARKS PIFER 45 SUBTOTA 6.29 79 SERVICE CHARGE F I X 106 13.200 13.2E H INVOICE:TOTAL 70.67 WikNEM CUSTOMER SERV 'CE HOTL N BUND R 888�924�6027 OR 888=9CI1}TAS _# _ _-.-- _-- - ._. CALL BETSEY HENRY 0 37 237-:7 D - ENgyeCIHTAS.COM. F It�_ UEST a S UE GLADLY ACCEPT MAS ER ARA U SA DISCOVER V 4-HERI AN EPR TO SERVICE OUR CUSTO ER DEf E 61R AS CORP :LOC 01 RUMMAGGOUNTS RECE111 LE }IAS 6M RE, IT TO-ADDRE,SS. _' rl��*�����#�� _ #kX' -CHECK PAYMEN S I i1DE LI T IDE TI1 Y MH _..-_-- TO BE PAID. RIE SUGGEST NY F Y ENTS E APPLIED TO 71E OLDEST AMOUN -DUE 0�1 _YOUR ACCOUNT. PLEASE CONT P G. YOUR SERVICE_: SALES_ . EPRESWATIUE P.0H DELIVERY 0R YOUR ACC UN _S RECE VA.0LE REPRESEtTATIUE PITH AUi~STI9HS EKE T 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 B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL fJ 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 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 a Rental Item • ORIGINAL INVOICE c' REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M4 018041814 CONTRACT NO. ACCOUNT NO. STOP SEG DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 11 W102000 2/16/16 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 3/10/16 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 LINE MIN C EM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T IT NO. CHG. O BB EMPLOYEE NAME ISO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 SMB TMBLND 87559 D 82244 1 130.00 CREDIT MEMO TOTAL 130.00 ***NEW CUSTOMER SERV CE HOTL NE NUMBER 888-924-6827 OR 888-PCINTAS ** CALL BETSEY HENRY @ 37 -237-3760 HE RYB@CIN' AS.COM FOR QUESTIONS N A-M CALL CHARO PARTIN @937- 30-353 - PAR INC@CIN' AS.COM FOR QUESTIONS N N-Z WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI AN EXPRtSS TO SERVICE OUR CUSTOMERBET E , CIN AS CORP =C 01 ****ACCOUNTS RECEIV LE HAS DW RE IT TO A1DRESS ************ ****ANY CHECK PAYMEN S KADE 4UST IDE TIFY WH�-CH INV ICES ANb/OR AM UNTS TO BE PAID. WE SUGGE T 1NY PkY.4ENTS BE APPLIED TO T E OLDEST AMOUNC DUE ON YOUR ACCOUNT. PLEASE CONT%Cr YOUR SERVICE ;SALES ZEPRESENTATIVE JPON DELIVERY OR YOUR ACC UN S RE E VABLE REPRESENTATIVE WITH QUtSTIONS.**** REASON FOR CREDIT: R to ned garments APPLY CREDIT OF $130.00 TO IqVDICE # 1812516 ******************** ** **** * ***** ***** ** CINTAS COPY DO NO C I >SUE CO CUSTO 4ER ** ******************** ** **** * ***** ***** REVIEWED BY SIGNATURE FINAL INVOICE # 018041814 TOTAL' �3a. CINTAS® ORIGINAL INVOICE REMIT TO: C''XTtaS :U RE10R('ITTEi„ H118, f_UCATIEN 18 SHIP TO: C"I E Y :IE CAPHEL P u Gf14 413-i—101 3409 1f .3t1�ST 'I , CIN1G:i141,1 H, ill 115263—IM13 ,. TF,L f�C f�f'. $$4—S':�t;"•G G!�� i INVOICE NO. i� G..Ill 0 10 11t)G t U CONTRACT NO.ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 01,610 1'139 1- f?1t,2 000 it5I0 C, BILL TO: CAjq rt EL STf�t:1REET DEPAAT f1 A T T N. C;r .I.E C A L L! H A X LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS `40(1 SI 131SE STREET 019 5? 2 02660 CIIEl"21' D'6E 6/10116. ' PESTE'I:ELD, IN 116071 r fi 13ia "�Efil 'jr:gC23�j El1E ! E:sf..l_E1;N T Till JARED ncc�� TAX CODEd 3,f.f-?33-200,1, rfjy ,-:iEl F PAGE LINE v �;E• MIN C BB ITEM DESCRIPTION OR EMP. ITEM' QUANTITY QUANTITY INVOICE T NO. I,P T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X .I C U SHORTS U. j D 370 ^' 9911 1'` " s. 2 I rtEi'f;IifCHARGE' U 9916 t1 . � I ..____.......- -_..._ ._...-..-_ _......_... ....... __ _._..._._.. - _ _ 7!t f L z t t r. .a0 7 ssL ,.{II�sE:€� , CALL •.t S i n r•P- C,s t s"!a: 2 {•,D•., n _ ..,,rI "----------- '------- _. .. ._ i, tEL'ST �EHR� r ' it `7`,:. �----- ----- t E i+ r - z 1 a I t <, I - -- I�i 7LA3}LY AG!:EF', lil:SiE!';ir:L1:i o3,A, DIS�t�LI-?•l"fi �:� AEiL:ltl; ii:^: ti'1lilav I' SE:RUICE HIR CUSTMI RS DE" TER C:EE,TAS CfrpE' 4 C C11; _._ .�__ ..�___ ___ 1 •T'dLA•:¢t?ri;�If�il;S E;Et;ETI,IAE'L,E f A t i;r",U CE[ iT �f Ei ;i)_rir_�� N - I)'t!_t e,.:E GK i'rff:lEi;l S IIt;Oc: Mic i IDENTIFY 1wR:i;t:N MU ICES vAH/UR All i,)?c I., TO BE l AID� IME Sii f;,;F-T 1R f ryt ENTS E-,E APPLY."U'i) T£i T: ¢. '11LDESI" A?I"IU111 DISE fly El t1PlIEPSE, C2jR1'PCI._Y_LU,l% SEI'WlfE.; _SLSS -I�F��`E�T��_;r�_T.T�>L__ {�0 ._._. .. GEL:ECIERY UR Yf311R ACCEUN' S E;EC'c IJABLiE PEPRE33E +;-i)-r :I,IE 97TEf RUI-STTE►i;5 tii sw REVIEWED BY SIGNATURE FINAL TOTAL I lJ 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 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 R Rental Item CINTAS DIHEGT EMBHOIDEHY ` 6800 CINTAS BOULEVARD MASON, OHIO 45040 CUSTOMER SHIPPING NOTICE SHIP TO: CITY OF CARMEL CUSTOMER NAME CITY OF CARMEL PAGE 1 3400 W 131ST ST CUSTOMER NBR_ 00018 ORDER TYPE RENTAL DIR. SALE STREET DEPT REF NBR C1156215 ORDER DATE 4/27/16 JARED EMP ORD. 00001 Cintas Order ID INFO CARMEL IN USA 46074-0000 ORDER ADVICE 253144 CINTAS ORDER T690234001 CCSS ORDER T690234 CARRIER UNITED PARCEL SERVICE SHIPMENT NBR. T690234001 METHOD GROUND DELIVERY UNITY ORDER CUSTOMER 00000000000 QTY QTY QTY SKU DESCRIPTION ORD B/0 SHIP 0003702ORGO34 CARGO SHORTS/NAVY 5 5 09999805 CATALOG FY1501 1 1 For assistance please call : 800-786-4367 r TRIM HB GARMENTS ' FRP FRQ FIP F`IQ MOD Mason Distribution/Cutting Center 4/26/16 20:05:54 PLEASE INCLUDE A COPY OF THIS ORDER ADVICE WITH ANY GARMENTS YOU NEED TO RETURN TO CINTAS FOR EXCHANGE OR CREDIT. ciN�rAs RETURN REQUEST FORM Complete these 4 simple steps! Complete A, B, and C A. What would you like to do (please check one box only)? _Exchange item or _Issue Credit B. Order Reference #: or CCSS Order #: C. Location #: (for Cintas location returns ONLY) ® Please list the items you are returning: RETURN REASONS ITEM# COLOR# SLEEVE SIZE QTY. ITEM DESCRIPTION Fit Too Too Duplicate Embroidery Emblem Other Small Large Defect Shipment ® To exchange for a new item, please list the new items: Explain the detail of your Return (if desired): ITEM# COLOR# SLEEVE SIZE QTY. ITEM DESCRIPTION CUSTOMIZATION Submitted by: Phone#: Date: Clip either the Customer or the Cintas Location Mailing Label Below, affix to package, and return: FOR CUSTOMER RETURN ONLY: FOR CINTAS LOCATION RETURN ONLY: . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . Clip on dotted line and affix to return box x Clip on dotted line and affix to return box Cintas Cintas ' CUSTOMER RETURNS CUSTOMER RETURNS 6800 Cintas Blvd. 6800 Cintas Blvd. Mason, OH 45040 Mason, OH 45040 .. . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . .. . . . . . . ... . . . .. . . .. . . . . . . . . .. . . .: VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CINTAS CORPORATION #18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630803 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $680.92 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 018177213 43-565.01 $680.92 1 hereby certify that the attached invoice(s),or 5/24/16 018177213 $680.92 2201 201 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 Tuesday, May 24 201 IT0 Street Commissioner 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ciORIGINAL INVOICE nsmITnO: CIHTAS CORPDKATIOH #8l8 LOCATION 18 SHIP TO: CITY OF CAKMEL P D BOX 6]0803IHAw�~ �400 A 131ST C� CIE DH 4 6]-8 I280� ' 'STREET y[PT NVOICE NO. CARUEL, IK 46D74-8267 [2U2 018177213 CONTRACT NO.ACCOUNT NO. mOP'EQ DELIVERY CODE SOIL mr'NT INVOICE DATE 02650 13139 18 W102000 R 5/24/16 BILL TO: CARM[L CTR[[7 DEPT ATTL 8OKHI[ CALLAHAK mc RMTE m« MST NO. n,PAmmeT CUSTOMER^uNO. TERMS 3400 Q 131ST STREET 018 51 2 82H0 DUE 6/10/16 U[CTFI[L0' IP 46074 [V[H 8ILLIHC COKTACh ANY LUHH TAX CME �17-7]�-2001 TAX EXEMPT wm' 2 ABBREVIATION BUY BACK CODE(BB) PACKING CODES B Buy Back B ' Package inBundle {ODE DESCRIPTION BB ' Buy Back Both Combo Items * Package on Hanger an—SHIRT BI Buy Back 1st Combo Item 2 - String Tie pr___PANTS Bu ' Buy Back 2nd Combo Item o ' pnlywraP ov__-COVERALL b - No Buy Book n ' Wrap in Brown Paper JS JUMPSUIT ouSHOP COAT Ln___LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX omamoox ---- m ' NoChange Over U - Unit Priced Ju �xonsr --- 1 ' Standard Change Over F ' Flat Rated Lp___LAPEL COAT e ' Philadelphia Only BZ BLAZER oA___SHOP APRON VT VEST LN LINER nmaxmr SERVICE TYPE vV ' Weekly G - Garment E ' Every Other Week D - oust 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 ' Unmaaoe R Lost Replacement X ' Special Charge U ' nemm| |mm aNrAs. ORIGINAL INVOICE REMIT TO: CIHTAS CORPDKATIOh HIR LDCAlIDH 18 SHIP TO: CIT) OF CARU[L P O 8DX 630803 �40U A 131ST CT CIHCIHKATI DU 45m3_0003SHEET DEPT 888-Y24-68i7 WVOICE NO. CARMEL, IN 46074-8267 G C2U2 0181772H CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nnmn INVOICE DATE 02650 13139 10 W102000 R 5/24/16 BILL TO: CAR%EL CTR[[T DEPT ATTHE' 8OHHI[ CALLAHAH mc ROUTE mw oUSrwu u,mnTM,wr CUSTOMER^u.NO. TERMS �400 8 131ST S7K[[T 018 51 2 02600 8U[ 6/10/16 Q[S-ClFIELV' IN 46074 HER 0ILLIH& CONTACT: kUY LUHH TAX CODE 317-739-2001 TAX [X[MPT mo' 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 tf 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 a Rental Item ciNrAs. ORIGINAL INVOICE REMIT TO: C I X T A S LOCATION lit SHIP TO: C?.S."CsI P: PF ta? fEL {d CLf#fV {: fr.3 t--{IST sy CI?CINi,AU , its 4s 2 .3..L803 3Tiscti C{F['11 888-924-682`7 INVOICE NO. lit! 46071-82671 C I'LIM 018'l77213 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0Zs+r0 L33.3`-) 1.01= 141f,2eU01 R St'i=!%gin BILL TO: C.sAMIEL STFEFT DEPT `� f)T T�, £'d 1_f x f I{ ?.A L 1 A f?AH LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS :t01i0 9 131ST ,>s f?�E"CT ? 18 C1 2 lu'26 S0 DUE f!10 16 f�ESIf`TL: fr, i X4 6 074 tUEf f�iL.L!??E I" I P T A C T: PI'l U11411 TAX CODE 317-73.;" 001 TAX EXEttf'7 PAGE LINE S{ii{ MIN CBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. 1d i CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X THIS IS �l REHIPI)Es? Tt !1'f• I#f ' E HUMTH [f;' _Li?;E ;L1HT?;S M11-1_ F A S S ON A{? t?HR'LIAL i'EME INCREASE 0' 5011 i,f: OUP, EFUllUjiliLE. IT ::i T H'"L? FAIR:f f* ry;ICI's.t vs. CsS fi?I , {;i'{ {_ tf HE, all-Y°'"Fri11,E EASE FEE THE YEIU.'- PLEASE 110FT H! SI(ATF ' {:{ ASS' Y, Ll P% 3Ef VXCF, TF Al ? �iltBUT t?f;ETHEP UR X97 T913 HAVE ITEMS f's' Ir;:, s,f. i f SED. 111ANi "oll, f"f{" :' IU,E I'.At`T{?EESHIP. REVIEWED BY, SIGNATURE FINAL TOTAL ABBREVIATION BUY BACK CODE(1313) PACKING CODES(PK) B ' Buy Back B ' Package mBundle CODE DESCRIPTION my Buy Back Both Combo komu H Package on Hanger o*___SHIRT 131 ' Buy Back 1st Combo Item o ' String Tie pr___PANTS Bo Buy Back 2nd Combo Item 3 - po|ywmp cv----COVERALL N ' No Buy Back s - VVnsp in Brown Paper Ja----JUMPSUIT ac__—SHOP COAT un___LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PF gXj oMam�ox --- (Y ' woChange Over U - Unit Priced xn ��oxe� --- 1 ' Standard Change Over F - Flat Rated Lp_ LAPEL COAT u ' Philadelphia Only BZ BLAZER a«___SHOP APRON VT VEST LN LINER ex �m/nr SERVICE TYPE W ' vVeaNy 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 W N.O.G. IP ' Uni|eaee R - Lost Replacement X - Special Charge G Rental Item ' VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630803 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $95.78 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 018174254 43-560.01 $95.78 1 hereby certify that the attached invoice(s),or 5/17/16 018174254 Mats $95.78 1207 101 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 Tuesday, May 17,2016 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer C1111TAS® ORIGINAL INVOICE REMITTO: CINTAS Cf3RPURATIOP DG18 LOCATION 10 SHIP TO: CITY OF CARMEL P a Box 630803 12120 €#ROOKSHIRE MY CINCINNATI, Oil 45263-0803 1.21.20 BRUi3KSHIRE PRUY 888-324-60� 7 INVOICE NO. CARTEL , IN 46033-3314 D E1111 018174254 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02543 3 E1,02000 R S/17/16 BILL TO: r RHOKSHIRE �,GIf.F rDURSE 42120 I.;R O U K S H I R E P A R K U R Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARIiEL, IN x26033 018 51 2 92,543 DUE 6110/16 EVEN BILLING CONTACT: PAN LISTER TAX CODE 317-846-7933. TAX EREflPT PAGE i LINE Sf]II MINC ITEM DESCRIPTION OR EMP. ITEM- QUANTITY QUANTITY INVOICE T NO. C}lt CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 4X6 8RUDAISHIRE U R 84401 10 .500 7J.00 N TEA TULS--RITE U F "n 2$63 3 1.000 3.0 it TEA TULS-UNITE U 2?63 100 10 .122 1.2.^20 N 4X-6 BROOKSHIRE U 84,101 10 - . -3.216 66.48 R SERVICE CPARGE F 1 X 9.500 2.10 N - - INh13ICE, TOTAL 95...78 _ 34NNNEU CUSTUti£R SERV CE HOTL-N NUHB`R 888•-924-6827 OR. 888,9CINTM3111II CALL BETSEY HENRY @ 37-237- 7 0 "LIE -Cf,ENRY30CI__NTRS.Cflf1 F R f7UEST a�S I.AC-LY ACCEPT 11,55E CARD, 'V SA . D 'SCflVER AHERIE AN E'W:,ESS T'O SERVICE DUE CUSTI3 ERS I?EI tE hN A" CURP; V, PIS � CCU4f TS RECEIVAL HRS 6H RE IIT TO ADDRESS XxxHARY CHECK PAY HE I S MADE I U3 T IDE TIFY fdII�- CH INVOICES- Ni:D/1711 A U INNS TO BE PAID. LIE SUCGE 3 ANY P YIENTS ;E APPLIED TO THE OLDEST AUCU` T DUE ilii "OUR ACCDUYT. PLE S CONT IC f YOUR SERVICE: SALES REPRESEtf�TATIVE UPON D3~I.ILIERY Or YOUR ACC U' TS REE VAGLE REPRESE�TATIV HITfI - REVIEWED BY SIGNATURE 'INVOICE018174254FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC_SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK 0 No Change Over JK_JACKET g U Unit Priced 1 Standard Change Over F Flat Rated LP_LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M - Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange I3 Unit Exchange C Clean D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 CINTAS CORPORATION#18 IN SUM OF$ PO BOX 630803 CINCINNATI, OH 45263-0803 $18.18 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO# ACCT# DEPT# INVOICE# Fund# AMOUNT Board Members 018171339 43-560.01 $18.18 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, May 13,2016 Cost distribution ledger classification if claim paid motor vehicle highway fund. ascribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL invoice or bill to be properly itemized must show:kind of service,where performed,dates service idered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee Purchase Order# Terms Date Due )ATE INVOICE# DESCRIPTION EPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 10/16 018171339 Uniforms $18.18 1207 101 ;reby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have cited same in accordance with IC 5-11-10-1.6 ,20- Clerk-Treasurer 20Clerk-Treasurer CINAS® ORIGINAL INVOICE REMIT TO: CII@TAS CORPORATION 403.0 LOCATION 18 SHIP TO: CITY OF CARREL P O BOX 630803 12120 BROOKSHIRE PRNY CINCINNATI UH 4SS253-0803 12120 BROOKSHIRE PRY 888-924-687 INVOICE NO. CARREL, IN 46033-3314 G E204 018171339 CONTRACT NO.ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: LRIQKJHIREGULF QLFCLUB 02617 02617 2 M102000 R 5110116 12120 BROOKSHIRCPKHJ LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARKEL, IF, 46033 018 51 2 02517 DUE 6110116 EVEN BILLINC CUFTACT:. ROBERT D HIGGINS TAX CODE 317-846-7431 TAX EXEMPT PAGE 1 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 1 HER CINTAS JEAN OF 1 394 11PT ; . 386 4.25 H 2 COMFORT SHIRT OF 1 935 11SH : .463 4.43 H RUSSELL PICKETT 1 SUBTpTA_ti _ _ 8.58 3 SERUICE CHANCE F_. . 1 X 106 1 9.540 --' --9.sD H INUOICE;TOTAL 18.18 CUSTOMER .SERV_ CE AM N NUHB R_ 888-9,�'Jz4827 _QR CALL BETSEY HENRY 0 3"r 237-_7 0 HENRYBOCINTAS.COH F R IUEST O S ME GLADLY ACCEPT PIAS ER ARD. U Std,- DISCOVER P� ANERI AIS EX"PR�SS- ____ - TO SERVICE-_OUR -CUSTOtER DET IE CIN AS CORP:LOC " NNYXACCOUNTS RECEIVA[LE HAS f 15N RE IT TO ADDRESS XXA�A_lY CHE�TK PA "s _YNEH _ ADE U T_ IDEI TIFY WHICH -INV LCES_ AH 191? AN UNTa�_ ___. TO}BE PAID. WE SUGGEI T WY P Y E H T S [E APPLIED TD T E OLDESTlN ' DUE ON YOUR ACCOUNT. PLEASE CURTK' YOUR SERUICE ;SALES REPRESENTATIVE JPOH DELIVERY DR YOUR ACC UH S RE ENABLE REPRESENTATIVE HITH QUESTIONS #ukh REVIEWED BY [SIGNATURE FINAL INVOICE a 018171339 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 0 No Chane Over Change U Unit Priced JK_JACKET 1 Standard Change Over g 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 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630803 IN SUM of$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $18.18 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 018174253 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 5/17/16 018174253 Uniforms $18.18 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, May 23,2016 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • C' ORIGINAL INVOICE ® REMITTO: CINTAS CORPORATION 4016 LOCATION 18 SHIP TO: CITY [IF CARMEL P O OOn 630803 :1.2120 BROOKSHIRE PMUY CINCINNATI ON +1E2b3-0803 12120 BROOKSHIRE PINY O�O'92'1 J��f 7INVOICE NO. CARMEL, IN 46033-33141 6 EIi1 018174253 CONTRACT NO.ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 42617 02617 2 61102000 R 5117116 BILL TO: BROOKSHIRE GOLF CLUB 1212 0 BROOKSHIRE P K U Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS I APill It., IN 1"6033 01.8 S1 2 02617 DUE 6r 10116 EVEN BILLINC CONTACT: ROBERT D HIC6INS TAX CODE 317-846-1431 TAX EXEMPT PAGE 1 LINE w OI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. t 1J; CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X NEU CINTAS JEAN OF 1. 3194 1.1PT; 386 4.2E 14 COHFORT SHIRT UF 1. x'31 11SH; RUSSELL PICKETT 1. SUBTOTA1. _0.66 _ S ; MICE CHAR-SE ," 1. X 1.06 _ 1 -- — - X00 - x.50 ii INLIUICE TOTAL 1.8.1.8 idE6i CJS -Q1`tER SERV C .,HUTL C`n' ad 11 E,- P,.888-9'71-6827 .t0 P, _98.8-$C1NTA _-- -CALi. BE:TSEY HI::NRY 0 137-237-37 0 HERRYBOCINTAs.CON F R QUESTIO S HE GLADLY_ ACCEPT II f ERf'AFIJV[SA ESCOVEE �. AHERICAR EX? TU- rER11ICF OUR GUSTO EI?S DET E :Ih 's1S CORP; 1.0C 018 ; '4xAACCOUHTS RECEILIA'LE: i#AS 1 CGI RE IT TO ADDRESS �k?t�c iPK#re;## iia _ YlAkt RY _CHECK PAYHEN S_.MADE IJ T IDE TIFY MH.ZCH IRWICES_PR�D1OR AMOUNTS PAID. !#G SU&&E'T ANY P Y i NTS {E APPLIED TO THE OLDES:T ANOU1 T DUE ON YOUR ACCOUNT. PLE .SE COIN CF YOUR SEP VICE; SALES RE:PRESEX:TATIVE UPON DELIVERY OR YOUR ACC MINTS RE E CUABLE REPRESENTATIVE HITH QU,ESTIDW .NUNN REVIEWED BY SIGNATUREFINAL INVOICE It 01817+1213 TOTAL ABBREVIATION BUY BACK CODE BB PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT Bi Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV_...COVERALL b - No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM_SMOCK 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 0 Rental Item VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CINTAS CORPORATION#18 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 630803 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CINCINNATI, OH 45263-0803 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $305.37 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 018168488 43-565.01 $101.79 1 hereby certify that the attached invoice(s),or 5/3/16 018168488 uniforms/shop towels $101.79 1110 101 1110 101 018171345 43-565.01 $101.79 bill(s)is(are)true and correct and that the 5/10/16 018171345 uniforms/shop towels $101.79 1110 101 materials or services itemized thereon for 1110 1 101 I 018174261 I 43-565.01 I $101.79 5/17/16 018174261 uniforms/shop towels $101.79 1110 101 which charge is made were ordered and 1110 101 received except Tuesday, May 24,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CINE46. ORIGINAL INVOICE nsMITnO: CIHTkC CURPDRATIDH 0818 LOCATIDH 18 SHIP TO: CITY D 1 F CARM[L P O 8OX 4-31101U� ]400 U. :)UST ST CIXCIHUATI G8 4526�-U80] R CAU[L pOiIC[ 888-92�-68�7 INVOICE NO. It,ARM[L, IH 46074-8267 8488 CONTRACT NO.ACCOUNT NO. mOP,EQ DELIVERY CODE SOIL nnmn INVOICE DATE 06824 21141 10 Ql02000 K 5/O31/16 BILL TO: CARK[L PDLIC[ DEPT. 3 ] CIVIC C0UAR[ um ROUTE mn uUSrwu DEPARTMENT CUSTOMER puNO. TERMS CARM[L, IN 46832 0l& S1 2 06824 0U[ 6/10/16 HER 0ILLlH9 COH7AC7: JASDH 1191-1 TAX CODE �17-�71-2�00 TAX [X[MPT m«' 1 ABBREVIATION BUY BACK CODE(BB) PACKING CODES (PKZ 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 p - No Change Over 9 U Unit Priced JK JACKET 1 - Standard Chane Over 9 F Flat Rated LP LAPEL COAT 2 - Philadelphia Only BZ_BLAZER SA_SHOP APRON VT VEST LN_LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M - Monthly L Linen T Towel -S Direct Sales Only -" EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F - Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item CINTAS® ORIGINAL INVOICE REMIT To: CINTAS CORPORATION 4018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 H 131ST ST CLNCIRMATI, AH 45263-0803 CARREL POLICE 888-924-6827 INVOICE NO. CARREL, IN 4607-1-8267 6 E2R4 018171345 CONTRACT NO.ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 06824 .21141 9 M102000 R 5110116 BILL TO: CARHEL POLICE DEPT. 3 3 C Z U T C S G U A R E LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARREL . IN 46032 018 51 . 2 06824 DUE 6110116 EVEN BILLINC CONTACT: JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT PAGE 1 LINE SEI I L 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 1 UNIFORM ADVANTAGE OF R 2 72 72 .080 5.76 N 2 SM SHOP TIIL-RED Ur r 2160 8 8 S39 4. 31 N 3SIJ SHOP TUL-RED Ur 2160 _ 50 _ 50 :-613- _5 6 __`R,240 12.00P --- � -_w_--`S: . _.. .4 3X5 SCRAPER°�HAT -- -- lir -° 2�'!T7 1 5 3k10 BLACK KAT OF 940355 1 1 I0.511 10.51 N -- -- - - 6 RENTAL CARGO PANT Ur i - 270 11PT 652 7.17 N 7 IMAGE JACKET Ur 1 366 2JK : 1.752 3.SD N 8COi1FO(�T SHIRT OF 1 X35 5 5.83 R -- __ -- _ .JASON OGLE _ - 1 1151! - SUBTUTAC_ _.__30 _--_-- 9 RENTAL CARGO PANT Ur" 2 7.70 11PT .652 7.17 P 10 _ - IMAGE E JAC14.E_7. - OF-._ 23,A6 - 2.J. ._ 1_._752 �_3_•_ D N. 11 COMFORT SHIRT Ur 2 535 11Sh 530 83) ED ALVAREZ i SUBTOTAL' 16.50 12 RENTAL CARGO PANT OF 3 270 11PT ; ._652 7.17 4 13 IM-AGE JACKET. OF 3 346 -- 2JK - _. - - 1.752 --'3.50 1 14 CHHFORT`SHIRT OF 3 °.935 IIS11 ; ..530 5.83 N_ �. CHUCK_ UNIT_AKEC , __ 3 ;_. ___ SUt T�Th.C_ ._._ ." = M 14,_x,0 :1.5 - SMICE CHARGE' F 1. X -ic4 _ 14.000 14.00 N INUOICE :TOTAL 101.79 :1.7 FENDER COVER UD 1 R 2191 .100 it XN;NEM CUSTOMER SERVCE HOTLINE NUMBER 888-9;;4-6827 OR 888-9CINTAS .:xK - CALL BETSEY HENRY- 0 . 37-237- 7. 0 HEHRYO@CINTAS.COf1 F R UEST O S ME GLADLY ACCEPT HAS ER ARD, U SA . D SCOUER S AHERI AN EXPRESS TO SERUICE OUR CUST7 ERS DET E , G�It4 AS_CORP :LOC 01 #49RACt OUNTS-RECEIVA[LE HAS (0M RE IT TO 9*4ANY CHECK PAYMENTS IADE MUT IDE TIFY MHaCH INV ICES' AWOR AM UFTS - S E__APPL_TE]1?_3 d T! E- - ON YOUR ACCOUNT. PLC SC 1699 C UGGEST ANY �YOUR-�SEOUICE :SALES REPRESENTATIVE JROR DELIVERY OR YOUR ACC UN S RE E UADLE REPRESENTATIVE MITH RUCSTIONS #RNR - _._-_ _._-_ .. __-. _._._.;-_ _...___. t i REVIEWED BY SIGNATURE i 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 B2 Buy Back 2nd Combo Item 3 Polywrap GV 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 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 b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item aNrAs. ORIGINAL INVOICE REMIT TO: CIHTAS CDRPDRATIDH H18 LOCATION 18 SHIP TO: CITY UF CARM[L P D BOX 630803 �400 U 1]1�T Cl CIHCIHKATI D 4 H 526]-880] � CARU[L POLICE 888-Y24-6847 m"mo NO. CAKM[L, IH 46074-8267 0 [1U1 O18174261 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nn'NT INVOICE DATE 06824 21141 1U U102000 BIu'ro' CARMEL FOLIC[ DEPT. ] } CIVIC SHAKE mx ROUTE mn nUSTmo DEPARTMENT CUSTOMER puNO. TERMS CARM[L' IF 46032 018 S1 2 06824 08[ 6/1U/16 [V[H 0ILLIHS CDHTACT: JA`DH OGLE TAX CODE �17-S71-2�00 TAX [X[MPT PAGE 1 ' ABBREVIATION B ' Buy Back m ' Package in Bundle CODE DESCRIPTION BB ' Buy Back Both Combo bomo H ' Package on Hanger SH—amnr e1 Buy Back 1st Combo Item o ' String Tie ' _ pr___PANTS Bu - Buy Back 2nd Combo Item 3 ' pNywrap -CV___COVERALL b ' NoBuy Back 0 Wrap inBrown Paper JS JUMPSUIT oo----enopooxr uc----LAaooxr on–_–'DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) SMa�o ---- ' V ' NoChange Over U Unit Priced Jn ��oxsr --- I ' Standard Change Over F ' Flat Rated eLAPEL COAT --� u - Philadelphia Only BZ BLAZER ex___SHOP APRON vr___VEST � my___LINER SKSKIRT—_ SERVICE TYPE ' - VV ' Weekly- G ' Gannom ' E - Every Other Week o - Duo M ' Monthly L - Linen T ' Towel S ' Direct Sales Only . D - Delayed Exchange ug4aE E - Even Exchange P ' Fixed C ' Clean m ' Unit Exchange D - Direct Sale ' L ' Lease N ' N.O.G. P ' UnUouaa R - Lost Replacement X - Special Charge o , Rental Item ` '