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HomeMy WebLinkAbout196750 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 b ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $1,191.41 CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263 -0803 CHECK NUMBER: 796750 CHECK DATE: 4/26/2011 DEPARTMENT A ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018119784 58.46 UNIFORMS 1207 4356001 018126702 50.52 UNIFORMS 1207 4356001 018126704 58.46 UNIFORMS 2201 4356501 018126720 341.01 LAUNDRY SERVICE 1207 4356001 018130059 50.77 UNIFORMS 2201 4356501 018130076 412.77 LAUNDRY SERVICE 1110 4356501 18123288 73.14 LAUNDRY SERVICE 1110 4356501 18126719 73.14 LAUNDRY SERVICE 1110 4356501 181833075 73.14 LAUNDRY SERVICE 0 ORIGINAL INVOICE r REMITTO: CINTAS CORPORATION ROTS LOCATION 18 SHIP TO: CITY OF CARNEL r 0 :BOX 630803 3400 W 181ST ST CINCINNATI, OH 4S263 CARMEL POLICE 886 ?34- °6127 INVOICE NO. WESTFIE► D, IN 46074•-•8267 G E4211: 0181.�32c38 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 211,41 18 W102*1000 R 4/05/11 BILL TO: CARMEL POLICE DEPT. 3 3 CI VIC SQUARE LOC ROUTE DAY COST NO, DEPARTMENT CUSTOMER P.O. NO- TERMS (::ARMEL., IN 46032 1318 51 2 06824 DUE 5!10/11 EVEN BILLING CONTACT: CIA 3M4 OGLE TAX CODE r T 31 7 a f TA L.M1�.I�IP 7 PAGE LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X i S i -R :E3 F X1.}0 iU e. =.I N SM SHOP TWL--RED OF 23.60 l.Q�} c�tG 19 z9, 30 N 3 FENDER CVR -ORNGE OF 2190 2 2 :1. 000 3. 04 hf 7 .3X5 SCFiAFEfk E'IAT U 3477 1 1 3.914 _3, 91. N 5 3at10' RLAL'k MA I' 3F 8403S 1 1 7. 29 7. 30 N RENTF§L. CARGO PANT'' U4 1 270 1PT 4.77 S 25 N 7 IfiAGE JACKET O 3. 366 2JK 1.. 80 2.'S6 N 8 SHIRT SYNTHETIC Uf 1 93S 1.1SH x,59 S. OS N JASON -UGLE SUBTOTAL.. 13: -66 9 RENTAL GAR€ O PANT" U�= 2 270 11PT 47l 5. 25 N 10 w e 'IMAGE -JACKET OF 2 366 1 JK1 1:280 2.S6 N: 11 SHIRT r3YNTE TIu U 2 93 115H 459 S.05 EE ED ALVA' r;E7 2 S0BT0TAE 12.86 12 SERVICE CHARGE. f� 1 X 106 8, X40 0 e.40 ESE INVOICE:-TOTAL 73.14 ***NEW CUSTOMER SERV. C.: HOTLINE NUMBER 888 -92.4 -6827 OR 88r3- %1 "E �iS 3f#•? f3f� •M•3f•3F�t•r'i•lf� #74�°•7#_ 3.°•# °J#�r #3'r 3:• Sfif9f•�3E 4J •#3 f• k•## �3�,# a' f#• #•3f)f3i•3f#3f?f�iF�43k3(•�x #ic #3f FOR" ACCTS. RE�CE -I B I LE -1.1 STI0 5 CO NTA(IS CHANDA HANSE)i 93 5-37.4 Jf #•#f�f #ii• #1f3F #•3F #;F kii..:if�f�•iE: 3f #3f #aFr #is �".F #)f if: #F #�f•k• #�f•3f�'.t�{•:f:k;�#• REVIEWED BY SIGNATURE FINAL TOTAL ABBREViATION BUY BACK CODE (IBB) PACKING CODES jPK j El Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package an Hanger SH SHIRT 811 Buy Back 1st Combo Item 2 String Tic 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 GOAT LC T LAB GOAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SM01-K 0 No Change Over U Unit Priced JK —,)A(,KET 1 Standard Change Over IF Flat Rated LP LAPEL. GOAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY (DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX ME) D Delayed Exchange USAGE E Even Exchange IF Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N-O.G, P Uniiease R Lost Replacement X Special charge 0 Rental Item CI ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 0018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P D BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263 -0803 CARMEL POLICE 888 -924 --6827 INVOICE NO. WE'STFIELD, IN 46074 -8267 G E1113 018126719 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 21141 18 W102004 R 4/12/11 BILL TO: CARMEL POLICE DEFT_ 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46932 018 51 2 06824 DUE 5/10/11 EVEN BILLING CONTACT: .JASON OGLE TAX CODE 317 -S71 -2500 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 2 SM SHOP TWL -RED OF 2160 100 100 .193 19.30 N 3 FENDER CVR -ORNGE OF 2190 2 2 1.000 2.00 N _.4 3X5 SCRAPER _MAT OF 2477 1 1 3.914 3. 91:: N 5 3X10 BLACK MAT ttF 84035 1 1 7..299 7.30 N RENTAL CARGO PANT OF 1 270 11PT 477 5. 25 N 7 IMAGE JACKET OF 1 366 2JK 1,280 2.S6 N 8 SHIRT SYNTHETIC OF 1 935 11SH 429 5. Q5 N JA50N OGLE 1 SUBTOTAL 12.8 9 RENTAL CARGO PANT OF 2 270 11PT .477 5.2S N 10 IMAGE .:,JACKET UF' 2 366 2JK I 1.280 2.56; N OF 2 93S 11SW .459 S. OS N ED ALVAREZ 2 I SUBTOTAL 12.86 12 SERVICE CHARGE F 1 X 106 8.400 8.40 N INVOICE: TOTAL 73.14 ***NEW CUSTOMER SERVICE HOTLINE NUMBER '888 -944 -6827 OR 888-- ?CINTAS JIB FOR ACCTS. RECEIVABLE GU ST IO S CONI'A T CHANDA HANSE T 937-23.5 374 REVIEWED BY SIGNATURE INVOICE 018126715 FINAL TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODESJPK) 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 9 No Change Over U Unit Priced JK —,JACKET 1 Standard Change Over F Flat Rated LIP T LAPEL COAT 2 Philadelphia Only EIZ 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_LE?( ME D Delayed Exchange USAGE E Even Exchange IF 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 CINOS ORIGINAL INVOICE nsMITTo. CINTAS CORPORATION NOW LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 '"=""°u WEGTFIELD, IN 46074-8267 G E2M4 018130075 CONTRACT NO. ACCOUNT NO. STOP aco DELIVERY CODE SOIL mrCm, INVOICE DATE 02650 21141 18 W102000 R 4/19/11 o/uro. CARMEL POLICE DEPT, 3 3 CIVIC SQUARE mo ROUTE mw ovSTwv- vcmvrm,wr CUSTOMER "^NO. r'Rw^ CARMEL, IN 46032 018 S1 2 06824 DUE S/10/11 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2SO0 TAX EXEMPT ms' 1 LINE SOI MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANT ICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOI D AMOUNT x SUBTOTAL 86 11 SHIRT SYNTHETIC UF 2 935 nu 459 ED ALVAREZ 2 SUBTOTAL 1286 12 SERVICE CHARGE F I x 106 8.400 S.40 Iq SIGNATURE FINAL TOTAL ABBREVIATION BUY SACK CODE (BB) PACKING CODES 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 IS No Buy Back 6 Wrap in Brown Paper JS JUMPSLPT SG,----- SHOP COAT LC LAB COAT DR DRESS CHANGE OVE C0 PRICE EXTENSION (PR EX) SM SMOCK 0 No Change Over 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 ff�ME D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean I� Unit Exchange D Direct Sale L Lease N N O.G. P Unilease R Lost Replacement X Special Charge a Rental item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $219.43' -1 o 4 1, ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 18123288 43- 565.01 $73.14 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 18126719 43- 565. $73.14 materials or services itemized thereon for 1110 18130075 43- 565.01 $73.1 which charge is made were ordered and received except Wednesday, April 20, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 995) 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/05/11 18123288 payment for laundry services 873.14 04/12/11 18126719 payment for laundry services 873.14 04/19/11 18130075 payment for laundry services 873.1 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 ORIGINAL INVOICE _,aNrA6. nsMnnO: CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF' CARMEL P O BOX 630803 BROOKBHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOK8HIRE PKY 888-924-6827 INVOICE NO. CARMBL, IN 46033 G E1M3 018126702 CONTRACT NO. ACCOUNT NO. STOP au DELIVERY CODE SOIL rmcor INVOICE DATE 02617 02617 2 W102000 R 4/121 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY m" povrs v^, mST°o. vEpAR,u"r CUSTOMER ,».NO. rmuv CARMEL, IN 46033 018 S1 2 02617 DUE 5/10/11 EVEN BILLING CONTACT: ROBERT D HIGGINS 317-846-4706 TAX EXEMPT 1 I E SOI JN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT C 4 H I G. O EMPLOYEE NAME NO. I NO, INVENTORY INVOICED AMOUNT x SURTOTAE 6.S2 SUBTOTAE 2. 85 LARGE POLOS 7 SUBTOTAL 2.85 BULK XL, 8 SUBTOTA� 3.33 11 SHIRT SYNTHETIC UF 10 93- 11SH! .303 3.33 N BULK XL 2 10 SUBTOTA� 3.3.3 INVOICE TOTAL. REVIEWED BY SIGNATURE INVOICE 0 018126702 FINA I TOTAL ABBREVIATION BUY BACK CODE (qB PACKING j CODES (Pn B Buy Back B Package in Bundle CODE DESCRIPTION 1313 Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tic 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 JFR EX SIM SMOCK 0 No Change Over U Unit Priced JK JACKET 1 Standard Change Over F Fiat Rated LIP 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 IM Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD SEX YJE 0 Delayed Exchange USAGE E Even Exchange IF Fixed Quantity Exchange C Clean b Unit Exchange 0 Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge a Rental Item a ORIGINAL INVOICE REMIT T O: CINTAS CORPORATION #013 LOCATION 18 SHIP TO: CITY OF CARREL P O BOX 634803 BROOKSHIRE GOLF CLB CINCINNATI, CIF! 45263--0803 12124 BROOKSHIRE PKY 888 924 -6827 INVOICE NO. CARMEL, IN 46033 G E2M4 018130059 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 U102000 R. 4 /19/11 BILL TO: FROOR SHIRE GOLF CLUB 1 2 120 BROOKSHIRE PKUY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARME'L, IN 46433 418 51 2 02617 DUE Si 10 /'11. EVEN TILLING CONTACT: ROBERT 0 HIGGINS TAX CODE 317 -846 -4706 TAX EXEMPT PAGE ;I LINE 0 r'OIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO, CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X I PRE- -WASH FLUE JEANS OF 1 894 11PT ?94 3.1? N SHIRT SYNTHETIC OF 1 935 IISH .303 3.33 N RUSSELL PICKETT 1 SUBTOTAL 6.5'' SHIFT T SYNTHETIC OF C 935 11SH 303 3 BULK EMPLOYEE 1 2 SUBTCITA� 3.33 SHIRT SYNTHETIC OF 3 935 115H BULK EMPLOYEE 2 3 SUBTOTAL 3.33 5 PROKNIT NG POLO SHRT OF 4 2S9 22SH 259 5. 70 N BULK 'CILOS 4 SUBTOTra' 5.70 _6 PROKNr HG POLCI SHRT OF -5 259 11 SH 59 Z 85 N� MEDIUM: POLOS 5 SUBTOTAL 2,85 7 PROKNIT NG L OLO SHRT UF` ..:.6 259 22SH `59 S.74 Vii XL POL03 6 SUBTOTAL. S. 77 8 FROKNIT NG POLO SHRT OF 7 2S9 II .259 2. 8-S N L__ARGE POLOS SUBTOTAI- 2.8S SHIRT SYNTHETIC OF 8 9`35 1.1SH 3 03 3. 33 .I3. BULK XL 8 SUBTOTAL 3.33 14 SHIFT SYNT —SZ PREM OF 9 735 5SH ��4 c. ii N TOIL L 9 SUBTOTAL. 2.2I 11 SPURT SYNTHETIC OF 10 93S 11TH: .303 3. 33 N BULK XL 2 10 SUBTOTAJ. 3.33 7' v SERVICE CHARGE E" I X 106 I 11,S60 1 j S6 INVOICE TOTAL SO. 7 47 ..***NEW CUSTOMER SERV CE HOTL N faUMB• R .888 944 68?7 OR 888- �CI �•��r��H��•������•���� �c ��•tt�• �r u�•��� �ai••��••��- ��a���� ��aa #ir�rar;��,���•� u•a:� FOR ACCTS, RECEIVABLE QU -STIOP S C M4TAI T CHANDAI IIANSE TD 931` c3fi� -:37 �x• ar��-- ��•at•�•�•���a�r���•� -��ra� �r•�•�•�•�••��•��r�x•��••� ��r�a��•�- �•�t�•:�- �r• REVIEWED BY SIGNATURE INVO ICE 41813005O FINAL TOTAL ABBREVIATION BUY BACK CODE (BEI) PACKING CODES PACKING CODES B Buy Back B Package in Bundle CODE DESCRIPTION B8 Buy Back Both Combo Items H Package on Hanger SH SHIRT Bi Buy Back 1 st 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 OVE R_(qpj PRICE EXTENSION PR EX), SM SMOCK a No Change Over U Unit Priced JK —JACKET I Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VFST LN LINER SK SKIRT DELIVERY FREQUENCY JDELFR) SERVICE TYPE W Weekly G Garment E Every Other Week a Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX ME) D Delayed Exchange USAGE E Even Exchange IF Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.C.G. P Unilease R Lost Replacement X Special Charge a Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 I Location 18 N SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 /d S' ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members I 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 1 received except nOl All l 1207 018126702 43- 560.01 $50.52 1207 018130059 43- 560.01 $50.77 Wednesday, April 20, 2011 Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: 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 Invoice Description Amount Date Number (or note attac invoic or bill(s)) 1 04/12/11 018126702 Uniforms $50. Via. 04/19/11 018130059 Uniforms $50.7 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 ORIGINAL INVOICE ciNrAs- nsMnnO; CIMTAS CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF CARMEL P D BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E2M4 018130076 CONTRACT NO. ACCOUNT NO. STOP SEu DELIVERY CODE SOIL rmowr INVOICE DATE 026S0 13139 19 W102000 R 4/19/11 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN um nuu`, ux, uoarmo. v,mmum^r CUSTOMER ,uNO. ,smw^ 3400 W 131ST STREET 018 51 2 026SO DUE S/10111 WESTFIELQ, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT 2 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO' INVENTORY INVOICED AMOUNT x Uon NATHON STAPLETO 24 SUBTOTAL 5.04 41 SHIRT,SYNTHETIC UF 2S 935 IISH: .385 4,24 N' VANWINKLE,_ 25 suarol 5.10 LEE HIGGINBOTHA 26 SUBTOTAL S.04 SUBTOTi 5 JASON UAL EN� 27 44 PANT-DENIM CARGO WOR UF 2S 74308 11PT: -MARK 28 SUBTOTAL 5,04 46 SHIRT SYNTHETIC UF 29 93S IISH: RAP BURKE 29 SUBTOTAL 9.29 NEVIN SMITH 30 SLJB'TOTA(- PANT-DENIM CARGO WOk UF 32 74308 11PT 5.04 RANDY JOHNSON 32 SUBT0 5.04 53 SHIRT SYNTHETIC UF 33 935 11SH: �as 4.24 N FRED MARTZ 33 SUBTOTAL B-95 54 PANT-DENIM CARGO WOR UF 34 74308 11PT: .458 S.04 iq ED MUIR.� 34 SUBTOTA� S.04 ss SHIRT SYNTHETIC UF 35 93S _11SH: 459 5-05 N MIKE'KALOGERDS 35 SUBTOTAL 10.09 458 5.04 N TIM COFFEY SUBTOTAL 9. PANT-DENIM CARGO WOR UF 31 74308 11PT: .4S8 S.04 N _MMK CARTER 37 SURTOT4 CAMERON MASON 38 SUBTOTAL 6.OS PANT-DENIM WOR 39 74308 IIPT: 4S S."'04 MIKE.CLARK 3 SUBTOTAL SI-04 _63 SHIRT SYNTHETIC UF :40 935 IISH: .385''. A 24 N WILL DAVIS 40 SUPTOTA(_ 9.28 65 CARHARTT CARPENTER UF 41 382 11PT: 4S`7 S.05 N MIKE WILLIAMSON 41 SUBTOTA� 9,2? 67 SHIRT SYNTHETIC UF 42 93S SSH: .385 1.93 N KRISTI SNYDER 4 SUBTOTAL 1.93 66 PANT-DENIM CARGO UOR UF 43 74308 11PT, S.04 N NATHAN MORRIS 43 SUBTOTA�_ 5_04 SCOTT TOWNSEND 44 SUBTOTAL S.04 PARKS PIFER ___45 SUETOTA�_ 4-71 71 SERVICE CHARGE F I X 106 8.400 &40 N INVOICE:TOTAL 41277 CINTA REVIEWED BY SIGNATURE INVOICE 0181300-76 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 V No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SO SHOP COAT LC LAB COAT OR DRESS CHANGE OVER (CO) PRICE EXTENSION _(PR_EX SIN SMOCK 0 No Change Over U Unit Priced X JACKET 1 Standard Change Over F Fiat Rated LP LAPEL COAT 2 Philadelphia Only 8Z BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY (GHEE SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EXIVIE) 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 Unilpae R Lost replacement X Special Charge 0 Rental Item c' ORIGINAL INVOICE REMITTO: CINTAG CORPORATION 018' LOCAT 1 8 SHIP TO: CITY OF CARMEL P O BOY 630803 3400 W 131ST ST CI y OH 45263 -0803 ST REET DEP 888 724 6 C f INVOICE NO. WESTFIELD, IN 46074• -8267 G E21`14 018130076 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 1.3139 19 U102000 R 4/19/ BILL TO: CARMEL STREET DEPT AT T N. N. BONNIE ALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 013 S1 2 02650 CLUE 5,1`10111 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317 '733 -2001 TAX EXEMPT PAGE 1 LINE SDI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 SM SHOP TWL -RED Uf R 2160 a .651 S. E 2 S SHO TWL -RE OF 2160 100 10 .193 19, 3_0 N 3 3X5 SCRAPER 11AT U I 2477 3 3.5 11. N 4 3 {10 Ii C M Ei L#F c34035 7 .750 _47: _N' 5 4X6 I4LACK MAT: E2 OF 84435 3 7.6S2 22.96 N t SHIRT SYNTHETIC OF 1 5`35 11SH: 385 4.24 N. 7 PANT--DENIM CARGO 4108 Ui 1 74308 11FT .456 5.04 N _SHAUN PRIVETT I SUBTUR. 9.28 FtNT= fELAKER FIT-'DEN U t 743 71 427 -4.70 _N_ DAVE LOVEALL 2 SUBTOTAL 4.70 1 ANT� FIT -DEN OF 3 74:307.., 11 4t7 4_,70 N TERRY KILLZN 3 SUBTOTAa 4. 70 10 SHIRT SYNTHETIC OF 4 93S 11SH: .38S 4.24 N 11 PANT CARGO WOR OF 4 74308 11PT' .4-58 9. 04 N JEFF HI 4 SUBTOTA, 9. 28 12 PANT -DENIM CARGO WOR OF S 74308 11FT 45S 5. 04 N RICKI. ALDEN 5 SUBTOT"A[M =.04 13 SHIRT SYNtHE.TIC OF 6 93S 11SH' .38:f 4. N 14 PANT -DENIM CARGO WORT OF 6 74308 11PT .458 S.04 N SAM MOFFITT 6 SUBTOT'A�_ 9.28 I f, SHIM SYNTHETIC OF 7 935 11SH: 385 -4.24 CRYSTAL MONTGOM 7 SUBTOTAL 4, 4 _1.6._ NEV_CINT OF 8 394 11PT: 428 4.71 N.. DAVE HUFFMAN 8 SUBTO'f 4. 71. 17 PANT -DENIM CARGO WOR OF 9 74308 11.PT 45E, 5. 04 N Ji 14OBBS 4 SUBTOTAL 5.04 MAKEUF CHARGE U 10 X 125 1 1. _w .1.00 N 1 f URA PRESS COTTON PT OF 10 349 3x50 3.96 N SHIRT SYNTHETIC OF 10 93 115H X85 4.24 N KURT KIRBY 10 SUBTOTAL 9.20 21 PANT-DENIM CARGO WOR UZ 1.1 74308 11F'T 4 5. 04 N STEVE JONES_ 11 SUBTOTAL ��.04 k,7� �,a {dry O WOR DC' 12 �7 74808 }/y© I IPT. ,I 1 _04 .1 1' ANT -DENIM iC '^PJO N RON W s 12 S UBTOTAE_ 5.04 2�__ FANT- _QENIM._ CARGO WOR. OF ...13 74308 11FT S8 5.04 N ERIC RUSSELL 13 SUBTOTAL 5.44 24 PANT -DENIM CARGO WOR OF 14 74308 11PT .4S9 5.04 N _TIM ,BROWNINU 14 UBTOTA� S 04 r R LAXED FIf�l EN Uh ;.1 74307 7:1 X27 4 70'fit" JEFF S T'EWART 15 SUBTOTALi_ 4. 70 26 I `ANT DENIM. CARiGO WORT- OF 16 743108 11 PT 4S8 5.04 N TRAVIS TABAK i6 SUBTCITA� 5. 27 COVERALL SYNTH OF 17 912 aCV 488 2. 44 N 2 SHIRT SYNTHETIC CIF 1.7 435 11SH 38S 4.24 N 2 4 EARN -DENIM 'CAR60 OR UF' 17 74308 11FT 458 S`: 04. N O.TARY° ,JONES 17 UBTOTA� 11.72 CANT RELAXED 1"'I -DEN OF 1B 74307 11 427. 4 70 N BOYD PIERCY 18 SUBTOTAL 4.70 31 PANT -DENIM CARGO WOR OF lY 74308 111='7: .458 5.04 N JAMES BENTLEY 19 SUBTOTA(.. 04 NEW CIN' TAS 'JEAN Uf 20 394 11F'T 428 4 71 3 SHIRT SYNTHETIC OF 20 935 11SH 35' 4. ?4 N STEVE_ ZELLER. 2 S11BTtJTA 8.95 34 CARHARTT CAR -SZ PRAM OF 21 382 11FT; .609 6.70 N BRAD HENDERSON 21 SUBTOTAL 6.70 3S r'�,URiA PRESS COTTON SH Uk� 2 330 11SH 331. 3. 64 N s� 3d COVERALL SYNTH U1= �2 912 S[.V 488` 2. 441�i` 37 PANT- RELAXED EiT -DEN U1 E� 74 ,47 11_ 42, 4 MIKE..HENRICKS- 4 7tl d 38 PANT -DENIM CARGO WOR UF 23 743018 1.1PT 458 5.04 N REVIEWED BY SIGNATURE FINAL INVOICE €I X718130076 TOTAL ABBREVIATION BUY BACK CODE 8B PACKING CODES K 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 SO SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK a No ChRnge Over U Unit Priced JK —JACKET 1 Standard Change Over F Flat Rated LIP 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 Pixed Quantity Exchange C Clean IJ Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item c' ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263 -0803 STREET DEPT 888- 924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G EIN3 018126720 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 19 W102000 R 4/12/11 BILLTO: CARMEL STREET DEFT ATTN. DONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 5/10/11 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317° 733-2001 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X SM SHOP J J. 1- T N 2 SM SHOW TWL- -RED OF 2160 100 100 .193 19.30 N 3 3X5 SCRAPER MAT OF 2477 3 3 3.914 11.74 N 4 SHIRT SYNTHETIC OF 1 935 118H 385 4.24 N 5 PANT -DENIM CARGO WOR OF 1 74308 1 .4S8 S.04 N SHAUN- PRIVETT. 1 SUBTOTAL 9. 28 6 WANT- RELAXED FIT -DEN OF 2 74307 11 .427 4.70 N DAVE LOVEALL 2 SUBTOTAL 4.70 7 CANT= LAXED FIT =DEN; UF.. _3_.. 74307 427 _4.70 N TERRY 3 SUBTOTAL 4.70 8 SHIFT SYNTHETIC OF 4 935 'IISH; .385 4.24 N WANT -DENIM CARGO_ WOR OF 4 74308 11PT .458 S.04 N JEFF HICKS 4 SUBTOTAL 9.28 10 PANT DENIM CARGO WOR OF 5 74308 11PT: .458 5,04 N RICK ALDEN S S -04 11 SHIRT SYNTHETIC OF C' 935 11SH: :38S 4.24 N 12 PANT -DENIM CARGO WOR OF 6 74308 IIPT .458 5.04 N SAM MOFFITT 6 SUBTOTAL 9:28 13 SHIRT SYNTHETIC OF 7 93S 11SH 385 4.24 N CRYSTAL MONTGOM 7 SUBTOTAL 4.24 14 NEW; CINTAS JEAN UF., 8_ 394 11PT: .428 4. 71 N DAVE HUFFMAN. 8 SUBTOTAL 4.71 15 PANT -DENIM CARGO WOR OF 9 74308 11PT .458 5.04 N Jim HOBBS SUBTOTAL 5:.04.. 16 DURA PRESS COTTON PT OF 10 340 11PT: .360 3.96 N 17 SHIRT SYNTHETIC OF 10 935 11SH: .385 4.24 N `KURT KIRBY 10 SUBTOTAL 18 PANT'- DENIM '•CARGO WOR OF 11 74308 11PT 458 5.04 N STEVE JONES 11 SUBTOTAL 5.04 19 WANT= DENIM'CARGO WOR_OF 12 74308 11PT; _4J8 5:04 N RON WILLIAMS 12 SUBTOTAL 5.04 20 PANT -DENIM CARGO WOR OF 13 74308 11PT: .458 5.04 N ERIC ":RUSSELL 13 SUB T OTA S.04 21 PANT -DENIM CARGO WOR OF 14 74308 11PT. .456 S.04 N TIM BROWNING 14 SUBTOTAL 5.04 ..2 PANT RELAXED FIT =DEN OF 15 74307 11' 427 __4 7 0 N" JEFF STEWART 15 SUBTOTAL. 4.70 23 PANT -DENIM CARGO WOR OF 16 74306 11FT .458 5.04 N TRAVIS TABAK. ..1.6 SUBTOTAL 5.04 24 COVERALL SYNTH­ OF 17 912 SCV :488 2.44 N 25 SHIRT SYNTHETIC OF 17 935 11SH ..385 4.24 N4 3 PANT DENIM CARGO WOR OF 17 74308 1 '1 PT 458 5:_C� C N GARY JONES 17 SUBTOTAL 11.72 27 PANT RELAXED FIT -DEN OF 18 74307 11 .427 4.70 N BOYD-_PIERCY -18' SUBTOTAL 4 70 28 PANT- DENIM CARGO WOR 'OF 19, 11PT: s 45S 5.04 N JAMES BENTLEY TO 19 SUBTOTAL 5.04 NEW CINTAS JEAN OF 20_ 394 11PT 425" 4 .71 N 30 SHIRT SYNTHETIC OF 20 935 11SH; .385 4.24 N STEVE ZELLER 20 SUBTOTAL 8.95 CARHARTT, "CAR -SZ PREM" UF' 21 382 11PT 559 fi -15" N, BRAD HENDERSON 21 SUBTOTk 6.15 32 DURA 'PRESS COTTON SH UF' 22 330 11SH 33.1' 3.64 N 7i __33 .COVERALL.- SYN1" OF __91.2 SCV 34 PANT- RELAXED FIT -DEN OF 22 74307 11 .427 4.70 N MIKE HENRICKS 22 SUBTOTAL 10.78 __3 a PANT DENIM 'CARGO" WOR: OF ._._23_ 74308 1 458 5 04 N DENIM CARGOLETO y,, 24 7.I: T h1 SUBTOTAL 5.04 36 PANT-DENIM CARGO WOR OF 24 74308 1 .458 5.04 24 SUBTOTAL. S: 04 REVIEWED BY SIGNATURE INVOICE I# 018126720 FINAL## TOTAL ABBREVIATION BUY BACK CODE (BB PACKING CODES (PK) IS Buy Back a Package in Bundle CODE DESCRIPTION B13 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 fIPR E SM SMOCK a No Change Over 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 F RS 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 IF 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 C' ORIGINAL INVOICE r-TITylim REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL F 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263 -0803 STREET DEPT 86$- 924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E1113 018126720 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 19 W102000 R 4/12/il BILLTO: CARMEL STREET DEFT ATTN. BONNIE CALLA14AN LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 5/10/11 WESTFIELD, IN 46074 EVEN FILLING CONTACT: BONNIE CALLAHAN TAX CODE 317- 733- -2001 TAX EXEMPT PAGE 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X NEW U J UF L.1 C 38 SHIRT SYNTHETIC OF 2S 935 11SH: 385 4.24 N JEFF VANWINKLE 25 SUBTOTAL. 5.10 f ANT -DENIM CARGO WOR` OF 26 74308 11PT 456 5. 04 N LEE HIGGINBOTHA 26 SUBTOTAL 5.04 _40 PANT -DENIM CARGO .WOR OF 27 74308 11PT 458 S. 04 hl JASON WALDEhi.. 27 SUBTOTAL k -5.04 41 PANT -DENIM CARGO WOR OF 28 74308 11PT: .458 1.04 N MARK OTTINGER 28 SUBTOTAL 5.04 2 R, 4 'CARHARTT CARPENTER OF 29 382 11PT 459. ,5 0c, N 43 SHIRT SYNTHETIC OF 29 93S 11SH: .385 4:R }4 N RAPHAEL BURKE 29 SUBTOTAL 9.29 44 COVERALL SYNTH OF 30 912 5CV .488 2. N 45 PANT -DENIM CARGO WOR OF 30 74306 11PT .458 5.04 N KEVIN SMITH 30 SUBTOTAL'. 7.48 __46 CARE ARTT CARPENTER UF` 31 3$2 11PT': .459. 5 0 N 47 SHIRT S'Y'NTHETIC OF 31 935 22SH .38S 8.47 N'' DAMIAN DELPH 31 SUBTOTAL 13.52 F'ANT =DENIM CARGO WOR OF 32 74308 11PT :.458 .m_ 1.04 RANDY JOHNSON 32 SUBTOTAL C., 04 49 NEW JEAN OF 33 394 11PT: 426 4.71 N wSO _.T._ 'SHIRT 'SYNTHETIC .-.33..._ 935 41 x.4 N FRED',MARTZ 33 1 SUBTOTAL 8.95 PANT -DENIM -CARGO WOR OF 34 74306 11PT .458 5,.04 N ED ­MUIR 34 SUBTOTAf S. 04 52 SHIRT SYNTHETIC OF 3S 93S 11SH: .45? 5.05 N 53 PANT- -DENIM CARGO WOR OF 35 74308 11PT: 458 5.04 N MIKE KALOGEROS 35 SUBTOTAL 10 :09 14 SHIRT SYNTHETIC OF 36 935 11SH: .385 4.24 Nl 15 PANT -DENIM CARGO.WOR OF 36 74308 11PT; .458 5.04 N. TIM COFFEY_ 36 SUBTOTAL 56 SHIRT SYNTHETIC OF 37 935 11SH: .385 4.24 N 57 PANT -DENIM CARGO WOR OF 37 74308 11PT: .456 5.04 N MARK' CARTER :37____ SUBTOTAL:. 9.26 513 CARHARTT S PKT JEAN OF 38 361 11PT 550 6: 01 N CAMERON MASON 36 SUBTQTAi 6. 0_S 59 -DENIM CARGO WOR OF 39.._.74308 11PT I _w__. 458 5.04 MIKE CLARK 39 SUBTOTA€: 5.04 60 SHIRT SYNTHETIC OF 40 935 11SH .385 4.24 N 61 PANT'- 13ENIM CARGD °i,IOR IF 40 7430$ SF ,T 45f3. 5. 04 N WILL DAVIS 40 SUBTOTAL 9.28 62 CARHARTT ".-CARPENTER. OF 41 362 11PT: .459 5. 05 N 63 SHIRT._SYNTHETIC._ OF'_ 41 931 115H .389--- 4 N_ MIKE WILLIAMSON 41 SUBTOTAL 9.29 64 SHIRT SYNTHETIC OF 42 935 5SH 385 1.93 N KRISTI.-SNYDER 42 SUBTOTAL 1.173 65 PANT DENIPI..CARGO U OF 43 74306: 1 FT 4- 5.04 N NATHAN MORRIS 43 `SUBTOTAL. 1.04 66 PANT-DENIM OF 44 74368 11FT 458 E 04 SCOTT TOWNSEND 44 SUBTOTAL'. 5.04 67 NEW CINTAS JEAN OF 45 394 11PT .428 4.71 N PARKS _PIPER 45 SUBTOTAL 4 71 68 SERVICE CHARGE F 1 X 106 8.400 8.40 N INVOICE DOTAL 341:01 *NEW_ CUSTOMER SERV CE HOTLI _NUMB Pi 886= 924 -6827 OR 888- 9CINTAS FOR ACCTS. RECEIVABLE QU STIO,S CONTACT CHANDA HANSEt I 937 -�3S -374 REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODEqjPK B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIM Ell Buy Back 1st Combo Item 2 String Tie PT PANTS B2 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 EXTENSM (PR IE SM SMOCK 0 No Change Over 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 IF Fixed Ouantity Exchange C Clean 113 Unit Exchange ID Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 4 Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 0803 $753.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TfTLE AMOUNT Board Members. 2201 018126720 43 565.01 $341.01 1 hereby certify that the attached invoice(s), or 2201 018130076 43 565.01 $412.77 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 Thyrsday /�'pril 21, 2011 Street Commissioi tree tromissioner Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/12/11 018126720 $341.01 04/19/11 018130076 $412.77 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 cl ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 ampno: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKWY 888-924-6827 INVOICE NO. CARMEL, IN 46033 D E1M1 018119784 CONTRACT NO. ACCOUNT NO. STOP nso DELIVERY CODE SOIL nnxNT INVOICE DATE 02S43 02S43 4 E102000 R 3/29/11 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY us no"T' o^, mmwo. nsmmn,w, CUSTOMER poNO. r,emS CARMEL, IN 46033 018 S1 2 02S43 DUE 4/10/11 i EVEN BILLING CONTACT: PAUL BLOCKOMS TAX CODE NV6 317-846-7431 TAX EXEMPT PAGE 1 LINE SOIL MIN c ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. 0 BB EMPLOYEE NAME NO. NO, INVENTORY INVOICED PRICE AMOUNT x I 4X6 BROOKSHIRE LIF 84401 10 6.825 6.32 N Z SERVICE CHARGE IF .1. x is NEW STONER SERV'CE HOTL" NE NUMBER 888' ?'4-6827 0" 88 9CINTAc' Cc REVIEWED BY SIGNATURE TOTAL ABBREVIATION BUY BACK CODE (BBB PACKING COPLS_IPK) 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 COVEHALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE _OVER jC0) PRICE EXTENSION (PR EX) SM SMOCK 0 No Change Over 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 IF Fixed Quantity Exchange C Clean ft 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 REMlrro: CINTAS CORPORATION #4113 LOCATION 18 SHIP TO: CITY OF CARMEL F O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263 -0803 12120 BROOKSHIRE PKWY 888 924 -6827 INVOICE NO. CARMEL, IN 46033 13 E1M3 0181 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0243 02543 4 E102000 R 4i BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY LOC ROUTE DAY CUST NO, DEPARTMENT CUSTOMER P.O. NO, TERMS CARMEL, IN 46033 018 51 2 0243 DUE 5/10111 EVEN BILLING CONTACT: PAUL BLOCKOMS TAX CODE 317 -046 -7431 TAX EXEMPT PAGE 1 LINE SGII MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 4X6 BROOKSRTRF 8440 2 SERVICE CHARGE F 1 X 15 6.82S 6.82 N INVOICE;TOTAL SO. 46 *NEW CUSTOMER SERV CE HOTS: N NUMI+ R 888 =9t'� -6827 OR 8884CINTAS FOR ACCTS RECEIVABLE QU S TI O s CON GHAs�Dq HAMSE 937- �35-374 REVIEWED BY SIGNATURE INVOICE 018126704 FINAL TOTAL ABBREVIATION BUYBACK CODE BB PACKING CODES AFAK 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 Tic 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 (130) PRICE EXTENSION(PREX) SM SMOCK a No Change Over U Unit Priced JK JACKET 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only 8Z BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY (DEL FIR) 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the I materials or services itemized thereon for which charge is made were ordered and 1 received except 1207 018119784 43- 560.01 $58.46 1207 018126704 43- 560.01 $58.46 Friday, April 15, 2011 Director, Brook hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be property 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)) I 03/29/11 018119784 Mats $58.4 04/12/11 018126704 Mats $58.4 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