The URL can be used to link to this page

Home My WebLink About301649 08/08/16 CITY OF CARMEL, INDIANA VENDOR: 197000 ONE CIVIC SQUARE CINTAS CORPORATION#18 CHECK AMOUNT: $*******774.62* CARMEL, INDIANA 46032 PO BOX,630803 CHECK NUMBER: 301649 CINCINNATI OH 45263-0803 CHECK DATE: 08/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018203239 18.18 UNIFORMS 1207 4356001 018206097 18.18 UNIFORMS 2201 4356501 018206104 738.26 LAUNDRY SERVICE VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CINTAS CORPORATION #18 PO BOX 630803 IN SUM OF$ 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. $738.26 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 018206104 43-565.01 $738.26 1 hereby certify that the attached invoice(s),or 8/2/16 018206104 $738.26 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,August 02,2016 Dave Huffman Director 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 ORIGINAL INVOICE ® REMITTO:CINTAS CORPORATION 9016 LOCATION 18 SHIPTO:EITY OF CARMEL P O BOX 630803 3400 N 131ST ST CINCINHATI OH 45263-0803 STREET DL-PT 888-924-68f7 INVOICE NO. CA99EL, IN 46074-8267 C E2H4 018206104 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 10 8102000 R 8/02116 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 9;1.0116 BESTF?ELD, IN 46074 EVEN BILLINE CUNTACT: ANY LUNN TAX CODE ]17-733-2001 TAX EXEtIPT PAGE 1 LINE. O1L MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. j CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 M SHOP rNL-FED U t, 160 24 24 .565 13.56 F 2 M SHOP TNL-RED U" Z160 1110 140 .240 33.60 is 3 X5 SCRAPER MAT U- 477 3 3 1.830 1.7.49 N 4 910 BLACK NAT E2 U 81035 S 8 14.453 115,i'4 N5 4X6 BLACR MAT E2 U_ 8 435 5 5 12.160 60.80 N 6 ARHARTT CARPENTER U7 1 382 11PT .667 7. 34 N 7 ONFORT SHIRT U 1 935 11SH .549 6.04 N SHflUi? PRIUETT 1 SUBTOTAL 13. 38 8 ARHAPTY 5 PKT U 381 11PT .621 6.83 N DAVE IOUEALL 2 SUBTOTAL 6.83 ARHARTT 5 PKT U7 381 11PT 621 6.83 N TERRY KILLEN 3 SLIBTOTAL 6.83 10 ARHARTT CARPENTER U. 4 382 2PT . 657 1. 33 u 11 1EU CINTAS JEAN U• 4 304 9 P .623 5.61 N .tz 019FORT SHIRT U 4 935 11SH .549 6.04 N JEFF HICKS 4 SUBTOTAL 13 ARHARTT CARPENTER U 5 382 11PT 6.68 7. 35 N RICK ALDEN 5 SUBTOTAL 7. 35 14 IARIIARTT CARPENTER U• 6 382 11PT .667 7. 34 N 15 911I-ORT SHIRT U 76 935 11SH 549 6.04 N SAM NOFFITT 6 SUBTOTAL 13. 38 16 ARHARTT CARPENTER U 7 382 11PT 168 ,. 35 N 17 ONFORT SHIN-SZ PREM U" 7 935 11SH 709 7.80 N JAMES RU's?DEL 7 SUBTOTAL 15.15 18 AEHARTT CARPENTER U 8 3821JUT 668 7. 35 N 19 OHF[!RT SHIRT .. U 8 935 1.1sli .549 6.04 N BRAD SCHERICK 8 SUBTOTAL 13. 34 20 CAFHAPTT CARPENTER U 9 382 11PT 667 7. 34 N JIM HOBBS a SUBTOTAL 7. 34 21 CARHARTT CARPENTER U7 10 382 11PT . 668 7. 35 N 22 COMFORT SHIRT U 10 935 11SH 549 6.04 N CHRIS STUBBS 10 SU11T9TAL 13. 39 23 CARHANTT CARPENTER U7 11 382 11PT 668 7. 35 N DARRELL BELL 11 SUBTOTAL 7. 35 24 CARHARTT 5 PKT U 12 381 11PT 621 6.83 N RON NILLIAMS 12 SUBTOTAL 6.83 25 U? 13 382 11PT .668 7. 35 N ERIC RUSSELL 13 SUBTOTAL 7. 35 26 ARNARTT CARPENTER U7 14 382 11PT .667 7. 34 N TIM BRUBNINE 14. SUBTOTAL 7. 34 27 CARHAFTT CARPENTER U7 15 382 11PT 668 7. 35 N d8 ONFORT SHIRT U 15 935 11SH . 540 5.94 F, ANDR£8 DOCKERY 15 S BTOTAL 13.29 29 ARHARTT- CARPENTER U" 16 382 11PT .667 7. 34 U TRAVIS TABAR 16 SUBTOTAL 7. 34 30 CARHAFTT 5 PKT U 17 381 11PT .801 8.81 N 31 COhFOFT SfiIRT U 17 935 11Sti 549 6.04 N JARED COLE 17 SUBTOTAL 14.85 32 CARNARTT 5 PKT U 18 381 11PT . 621 6.83 N BOYD PIERCY 18 SUBTOTAL 6.53 33 CAE?HARTT 5 PITT U ' 19 381 11PT .8o1 8. 81 N JAMES BENTLEY 19 SUBTOTAL 8.81 34 ?E8 CINTAS JEAN U 20 344 11PT ..623 6.85 N 35 C911FORT SHIRT U 20 935 11SH .549 6.04 N STEVE ZELLER 20 SUBTOTAL 12.89 36 CARHARTT GAR-SZ PREM U7 21 382 11PT .829 9.11 N BRAD HENDERSON 21 SUBTOTAL 9.11 37 DURA PRESS COTTON SH U 22 330 11SH 481 5.29 N .3 CARHARTT 5 PKT U 22 381 11PT .621 6.83 N 39 COVERALL SYNTH U 22 912 5CU .710 3.55 N REVIEWED BY SIGNATURE INUnICE # 0182061014 TOTAL ## § 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 132 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL 1i 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 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 ti Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge or Rental Item ciNrAS® ORIGINAL INVOICE REMITTO:CINTAS CORPORATION 0018 LOCATION 18 SHIPTO:CITY OF CARMEL P O Ban" 630803 3400 H 131ST ST �CyINCpINNATOI UH 45263•-0803 STRkEI DEPT 8 8-424-j)p l7 INVOICE NO. CAR, EL,, IN 46074-8267 G E204 018206104 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 131.39 10 P102000 R 8!02116 BILLTO:CARMEL 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 013 91 2 02650 DUE 9r'1011a MESTFT_ELD/ IN 46074 �7 EVEN BILLIN9 CL11iTA CT: AMY LUNN TAXCODE 317-733-2001 TAX EXEMPT PAGE L LINE. O i L MINC BB ITEM DESCRIPTION OR, EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X MIKE HENRICKS 22 SUBTOTAL ; 15.67 40 CARHARTT CARPENTER U7 23 382 11PT .667 7. 34 N 41. COMFORT SHIRT U 23 939 11SH .545 6.04 N ADAM THMNS 23 SU14TOTAL 13. 38 42 ARHARTT 5 PKT u 211 381 1.1P€ .621 6.83 N 43 COMFORT SHIRT u ' 24 935 11SH 549 6.04 N ERIC SHANAYDA 211 SUBTOTAL 12.67 41 CARHARTT CARPENTER u 7 25 382 11Prbb8 7. 35 N 45 COMFORT SHIRT a 2s 935 11SH549 6.04 N BILL HIGGIHBOTH 2S SUBTOTAL 13. 39 46 CARHARTT CARPENTER U ' 26 382 11P€ .667 7. 34 N 47 COMFORT SHIRT U 26 935 IISH 549 6.04 N LEE HIGGINBOTHA 26 SUBTOTAL 13. 30 48 CARHARTT CARPENTER U` 27 382 11PT .667 7. 34 N JASON HALDEN 27 SUBTOTAL 7. 34 49 ARHARTT CARPENTER U 28 382 11PT .667 7. 34 N 50 COMFORT SHIRT U 2.8 935 11314 .949 6.04 N MARK OTTINGER 28 SUBTOTAL 13. 36 51COMFORT SHIRT U" 29 939 11SH .549 6.04 N RALPH BURKE 29 SUBTOTAL 6.04 52 U 30 382 11PT .667 7. 34 N KEVIN SMITH 30 SUBTOTAL 7. 34 53 LURA PRESS COTTON SH U 31 330 11SH 4181. s.29 N 511 CARHftgTT CARPENTER U7 31 382 11Pr .668 7. 35 N X DAiMIP.fit DELPH 31 {{ SUBTOTAL ; �{ 12.64 t� 95 AKEUP C49RGE U 32 125 1 1. 111Vr 0 1.95 N 96 CARHARTT CARPENTER U7 382 11PT .667 7. 34 N RANDY JOHNSON 32 S BTOTAL 9.29 57 ARHARTT CARPENTER U 33 382 8PT 5b7 9. 31! i1 98 EH CINTAS JEAN U ' 33 394 3PT .623 1.87 N 59 COPFORT SHIRT U 33 935 11SH 549 6.04 N FRED MARTZ 33 SUBTOTAL 13.25 60 CARHARTT CARPENTER U7 34 382 11PT .667 1 N 61 CONFOET SHIRT U 34 935 11514 .949 b.04 N ED MUIR 311 SUBTOTAL 13. 38 62 CARHARTT CARPENTER U7 35 382 11P1' .667 7. 34 N G3 COMFORT SHIRT U 35 935 11SH 949 6.04 N MIKE KALOGEROS 35 SUBTOTAL 13. 36 64 CARHARTT CARPENTER U7 36 382 11PrGG8 7. 35 N 65 COMFORT SKIRT U 36 9351 11SH 949 6.04 N 'rim COrF=.:Y 36 SUBTOTAL 13. 39 66 ARHARTT CARPENTER U ' 37 382 11P€ .668 7. 35 N 67 COMFORT SHIRT U 31 939 11SH 549 6.04 N MARK CARTER 37 S 13Tr1TAL 1.3. 39 68 CAVIARTTCARPENTER U 38 382 11PT 667 7.334 N 69 COMFORT SHIRT U- 38 939 11SH G49 6.04 P DAVID UCCARTHEY 38 SUBTOTAL 13. 36 70 CAEHARTT .CARPENTER U7 39 382 11Pr .667 7. 34 N _ MIKE CLARK 39 SUBTOTAL 7. 34 71 ARHARTT CARPENTER U 110 :�82 1.1Pr .667 7. 34 N 72 r1i;FOfiT_ SHIRT _ U 40 93s 11SH 949 6.04 N MILL DAVIS 40 SUBTOTAL 13. 30 73 CARHARTT CARPENTER U7 42 382 11PT . 667 7. 34 N JOSH._DAUIS 42 SUBTOTAL 7. 34 74 1A9HftRTT CARPENTER U7 43 382. 11P€ .667 7. 34 N 79 COHFORT SHIR-SZ PREM U- 43 935 11SH .709 7.80 N NATHAN MORRIS 43 SUBTOTAL19.14 76 CARHARTT CARPENTER U7 44 382 11PI GG8 7. 35 N 77 COMFORT SHIR-SZ PREM U" 44 935 11S4 709 7.80 N SCOTT TOMNSEND 44 SUBTOTAL 15.15 78 F M �CINTAS JEAN U" 45 394 11P1' .623 6.85 1, REVIEWED BY SIGNATURE FINAL INVOICE t 018204104 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 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 IY 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 FREOUENCY(DEL FR). SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen. T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange . F Fixed Quantity Exchange b - Unit Exchange C Clean D - Direct Sale L Lease N - N.O.G. P - Uniiease R Last Replacement X Special Charge " d Rental Item CINTAS® ORIGINAL INVOICE REMITTo:CIt3TAS 'GQRPDRATIQN 0018 LOCATION 18 SHIPTO:CITY OF CARMEL P O BQK 630003 3400 0 131ST ST CINCINNATI, QH 45263-0803 STREET DEPT 888-921-6817 INVOICE NO. CARMEL, IN 46074-8267 G E2144 018206104 CONTRACT NO.ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13134 10 0102000 R 8/02116 BILLTO:CARNEL STREET DEPT A T.T H. BONNIE C A L L AH A N LOC ; ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 0 131ST STREET 018 ' 51 2 02650 DUE 9110116 MESTFIELD, IN 46074 EDEN BILLING CONTACT: AMY LUKII TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE 9lL MINC BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X PARKS PIFER 45 SUBTOTAL ; 6.85 79 EFUICE CHARGE F 1 X 106 14.770 14.77 H TtUQICE TTfTAL. _73.8.-20 _ '19HEM CUSTOMER SERVIC t OTLIN URBER 888-Q2476827 OR 888-?0LHTASm x FOR ACCOUNTS REC QUESTIONS CAL ETSEY A-L 937;-237-3760 •OR__ACCOUNTS__REC QUESTIONS CAL ONYA -P 937-237-3703 _ OR ACCOUNTS REC QUESTIONS CAL SHCEY 0-9 937,237-3781 ECEIVABLE HAS A REM R M T TO DRESS. PO BOX ¢30803 CINNATI OHIO ^� ISIT � dd. NTAS.COM1P Y TO UI -M YOUR ICCOUNT : il ;E- PAYMENT A„�D U_IE INVOICES AND STATEtEHT mxxTH N YOU OR YOUMCONTINUED OUSUESSg1 _J E -GLADLY_AC.CE.PT MAST ERCP OD,_U ES I., DIS OVER- tt WRIC N EXP_RES;S_,.. REVIEWED BY SIGNATURE IFINAL 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 132 - Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b - No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC SHOP COAT LC_LAB COAT DR_DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM_SMOCK g No Change Over 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 ti' 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 018203239 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 7/26/16 018203239 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 Friday,July 29,2016 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 CiNEA& ORIGINAL INVOICE REMIT TO: CIHTAS CORPDXATIOH 0018 LDCATIDK 18 SMP TO: CITY UF CARMEL 9 D 8DK 6308S3 12120 0XODKS8IK[ PKUY CINCIHHATI ON 4SU9-0803 ' 121.28 8K3OKSKIR[ PRY 88&12K!827 mvmomu CAKUEi, IX 4603-H14 9 [143 0182832�39 CONTRACT NO.ACCOUNT NO. STOP SECI DELIVERY CODE SOIL nnmn INVOICE DATE 02617 02617 2 Q102000 R 7/26/16 BILLnO: 0ROOK�HIP[ (3DLCLU0 12120 0KOOKSGIR[ PKUY um ROUTE mn oUSTwu DEPARTMENT CUSTOMER puNO. rmMo CARM[L' IH 960�] 018 51 2 02617 0U[ 8/10/16 HER 0ILLIUC CONTACT: ROBERT 0 HISGIHS nm000 317-846-7431 TAX [X[MPT 'AM 1 ABBREVIATION BUY BACK CODE(BB) PACKING CODES(Pn 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 ,r___P*w/u Bo Buy Back 2nd Combo Item 3 ' Polywrap cv_-_-COVERALL 11 ' woBuy Back 6 ' Wrap mBrown Paper JS JUMPSUIT uo__—onopooAr Lc___LAB COAT DRDRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) mwa�ocx ---- B ' NnChange Over U Unit Priced X___xAonsr 1 Standard Change Over F ' Flat Rated LIP___LAPEL COAT 2 - Philadelphia Only BZ BLAZER an___SHOP APRON VT VEST LN LINER SKSKIRT , \W ' Weekly 8 Garment E ' Every Other Week D - Dun M ' Monthly L - Linen T - Towel S ^ Direct Sales Only EXCHANGE METHOD(EX ME) ' D - Delayed Exchange USAGE E ' Even Exchange F ' Fixed Quamity ---. C ' Clean Id - Unit Exchange D ' Direct Gale L Lease N ' N.O.G. P ' UnKeaue R ' Lost Replacement X ' Special Charge m ' 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 018206097 43-560.01 $18.18 1 hereby certify that the attached invoice(s),or 8/2/16 018206097 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 Friday,August 05, 2016 tAhereby 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 CINAS0 ORIGINAL INVOICE REMITTO:C?NTAS CORPORATION X018 LOCATIUN 18 SHIPTO:CITY LIF CARMEL P O BUN 630003 12120 BROOKSHIRE PKOY CINCINNATI ON 45263-0803 121.20 BROOKSHIRE PRY 888-924-6H? INVOICE NO. CARMEL, IN 46033-3314 G E2114 018206097 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 0102000 .. 9 81021111 BILLTO:L12120 {I,aflVtHIREGOLF CLUB .1 21 2 0 BROOKSHIRE PR U Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARREL, IN 46033 018 51 2 0261.7 DUE 9110116 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-7431 TAX EXEMPT PAGE I LINE. OIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 ' EU CIHTAS JEAN Ur 1 394 1.1L'T . 306 4.25 N 2 CURFORT SHIRT ur 1. 935 11SH .403 4.43 N RU-SSELL, PICKETT --- I SUBTOTAL 0.68 . ER'J1'CE CHARGE F 1 X 106 1 9.500 9.SID p INVOICE T£LTAL 18.10 -- - _ NE14-CUSTOnER SERUIC NOTLIN U3BER 888-924�6827_iR 888-?CTNTA3�. 9- — OR ACCOUNTS REG RUEST OHS CAL ETSEY A—L 937x237-37 0 FOR ACCOUNTS REC QUEST .ONS CAL_ ONYA .—P 937—t37-3703 FOR_-ACCOUNTS_ REC. PUEST ONS CAL SHLEY 0-9 ?3't237-3701 ECEIUABLE HAS A REM R PIT TO D RES"s. PO BOX 630803 CINCINNATI OHIO 42863 OSD3 _. ISI.T _qM4.¢IN's AS.CDHPP Y TO CJI H YOUR CCHIT ; MAKE PAYMENT AND VIES INVOICES AND STATEHEHT '. HAMTH H YOU OR YOW CONTINUED DUSINESSmx. E GLADLY ACCEPT BASTE CARO, V "S1, DIS ODER & AMFRICA•L EXPRESS, REVIEWED BY SIGNATURE INIJUICF ' 01820609FINAL TOTAL ABBREVIATION � � PACKING CODES(PK) B Buy Back u , Package inBundle CODE DESCRIPTION BB Buy Back Both Combo Items M - Package on Hanger SH—umnr B1 ' Buy Back 1stCombo Item u ' String Tie pr___PANTS B2 ' Buy Back 2nd Combo Item o - pnlywmp Cv___COVERALL 12f ' NoBuy Back 0 ' �'vv,opinBrown Paper xa___JUMPSUIT uo___'SHOP COAT � uc___.LAB COAT on___DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) . mwamocx --- u - NoChange Over V — Unit Priced JK ��cxsr --- 1 ` Standard Change Over p - Flat Rated LP LAPEL COAT o ' Philadelphia Only ' BZ BLAZER ` m^___SHOP APRON VT VEST ` ^ LN LINER SK nmn� -- SERVICE TYPE W ' VvorNy a Garment E - Every Other Week O ' Dust M - Monthly L ' Linen T ' Towel S ' Direct Sales Only EXCHANGE METHOD,(EX ME) D ' Delayed Exchange USAGE E ' Even Exchange F ' Fixed Quantity Exchange C Clean b ^ Unit Exchange D ' Direct Sale L Lease N - N.O.G. ` P Unileaae � R ' Lost Replacement ` X ' Special Charge o - Rental Item '