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Home My WebLink About198466 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $4,513.61 CARMEL, INDIANA 46032 PO BOX 630803 La CINCINNATI OH 45263 -0803 CHECK NUMBER: 198466 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018136577 820.91 OTHER MAINT SUPPLIES 1093 4238900 018139964 835.13 OTHER MAINT SUPPLIES 1093 4238900 018143305 855.57 OTHER MAINT SUPPLIES 1093 4238900 018146645 913.45 OTHER MAINT SUPPLIES 1207 4356001 018153757 53.27 UNIFORMS 1207 4356001 018153759 58.46 UNIFORMS 2201 4356501 018153773 341.23 LAUNDRY SERVICE 1207 4356001 018157019 53.27 UNIFORMS 2201 4356501 018157035 436.59 LAUNDRY SERVICE 1110 4356501 18153772 73.14 LAUNDRY SERVICE 1110 4356501 18157034 72.59 LAUNDRY SERVICE ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS RECRE P 0 BOX 630803 THE MONON CENTER CINCINNATI, OH 45263 -0803 888 924 -6827 NV NO. 1235 CENTRAL PARK DR D E2M2 01813 6577 CARMEL, IN 46032 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 10 W102000 R 5/03/11 BILL T0: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. DUE T ERMS 6/10/11 CARMEL, IN 46032 018 28 2 02597 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317 -573 -5239 TAX EXEMPT PAGE 1 EMP. ITEM QUANTITY QUANTITY INVOICE T LINE SOIL MIN C B B ITEM DESCRIPTION OR PRICE AMOUNT X NO CNT CHG, O EMPLOYEE NAME NO. NO. INVENTORY INVOICED 1 STRIPE SWIPE TOWEL U 2964 16 1.050 16.80 N 2 WHITE MICROFIBR WIPE U 7717 5 1.050 5.25 N 3 24" DUST MOP OF 2570 16 16 1.042 16.67 N 4 60" DUST. `MOP OF 2630 7 71 1.039 7.27 N 5 STRIPE SWIPE TOWEL OF 29,64 800 800 164 131.20 N 6 MM,AIR FRESHENER.:SVC OF 6116 40 40 3.582 143.28 N N 7 FIBGLS WET MOP HANDL OF 6923 4 4 8 FBGLS DUST MOP HANDL OF 6925 4 4 N 9 20 MOP HEAD,UF 7000. 60 60 .485 29.10 N 10 20!'MICROF.B 3 66.1150 MOP 'UF 7002 4,: 4 50 198.45.N N 11 JRT'TOILET PAPER CAS OF 7702 3 WHITE WIPE.JF 7717 120 120 269 32.28`N T2 N 13 AIR FRESHNER DISPNSR UP 9016 34 34 14 URINAL SCREEN SVC OF 9210 24 24 2.163 51.91 N� 15 HAIR BODY WASH RFL UD 9321 2 3 43.659 130.98 N 4X6 CARMEL CLAY PARK;UE 84401 2 1 9.000 9.00 N, 16' 40 1.039 41.56 N 17 240Z, ANTIMCR` WET MOP :UF 6912 40 93 18 SERVICE CHARGE 'F 1 15 6 0 6.93 INVOICE 820.91 *NEW CUSTOMER SERVICE HOTLINE NUMB ?,R 888- 92;4 -6827 OR 888- �CINTAS FOR ACCTS- :RECEIVABLE'QU,STIO S CONTA T;:CHANDP;,HANSE x.937 =235 -374 V I P RA Y I '1 1011 BY .........3.......... Purchase Description I P.O. or F G.L. Budgget Line.Descr Purchaser Date Approval Date REVIEWED BY SIGNATURE FINAL INVOICE 018136577 TOTAL Customer; 02597 CARMEL CLAY PARKS R Invoice 136577 For $820,91 AIR Date; 05 -03 -2011 Time; 08;56 Signer Name; [not signed] CINTAS Carp The Service Professionals ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS RECRE P O BOX 630803 THE y0NDN CENTER CINCINNATI, OH 4S263-0803 123S CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018139964 CONTRACT NO. ACCOUNT NO. STOP oeo DELIVERY CODE SOIL nnowr INVOICE DATE 02S97 02S97 9 W102000 R S/10/11 BILL TO: THE MDNON CENTER 1411 E 116TH STREET um ROUTE mw cumwo. v,,^mm,wr CUSTOMER ,.o.NO. `En*s CARMEL, IN 46032 018 28 2 02597 DUE 6/1O/11 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317-573-5239 TAX EXEMPT m«' 4 LINE SOIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG 01 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x I STRIPE SWIPE TOWEL U R 2964 16 1.050 16.80 N 2 WHITE MICROFIBR WIPE U R 7717 S 1.0so S.25 N S STRIPE SWIPE TOWEL OF 2964' 806 800 .164 131.20 N MM CINNAMON REFILLM3 OF 6124 40 40 N JRT TOILET PAPER CAS OF 7702 3 3 6'.150 14 WHITE MICROFIBR WIPE OF 7717 120 1(20 .269 32.28 N is AIR FRESHNER DISPNSR OF 7016 34 34 N 17 URINAL SCREEN RFL El OF 9215 14 14 N 19 4X6 CARMEL CLAY PARK OF 84401 2 1 9.000 9.00 N 20 240Z ANTINCR WET MOP OF 6 9 1(? 40 40 1,039 41. 56 N 21 SERVICE CHARGE F I X is 6.930 6.93 N INVOICEJOTAL 835.13 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR GS8-9CINTAS*** Purchase MAY 10- 20,11 Budget Purchaser )ate_ Approval )ate_ REVIEWED BY SIGNATURE INVOICE 018139964 FINAL ABBR EVIATION BU BACK POD (RB) PACKING CODE KK B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Iterns H Package on Hanger SH SHIRT Bi Buy Back Ist Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL V No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHA O VER (CIOQ PRICE E APR EX SM SMOCK 4 No Change Over JK -JACKET g U Unit Priced Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ -BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DEL IVERY FREQUENCY (DEL F IR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust Monthly L Linen T Towel S Direct Sales Only EXCHAN M ETHOD EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quan!ity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease Last Replacement X Special Charge 0 Rentalltern ORIGINAL INVOICE AIM REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS 6, RECRE P 0 BOX 630803 THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018143305 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 9 W102000 R 5/17/11 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 6/10/11 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317- 573 -5239 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 1 STRIPE SWIPE TOWEL U R 2964 16 1.050 16.80 N 2 WHITE MICROFIBR WIPE U R 7717 5 1.050 5.25 N 3 4X6 CARMEL CLAY PARK U 999 R 84401 2 175.000 350.00 N 4 24" DUST MOP OF 2570 16 16 1.042 16.67 N 5 60" DUST MOP OF 2610 7 7 1.039 7.27 N 6 STRIPE SWIPE TOWEL OF 2964 800 800 .164 131.20 N 7 MM AIR FRESHENER SVC OF 6116 40 40 3.582 143.28 N 8 FIBGLS WET MOP HANDL OF 6923 4 4 N 9 FBGLS DUST MOP HANDL OF 6925 4 4 N 10 `20 "MICROFBR MOP HEAD ;UF 7000 60 60 .485 29:10 N 11 20 "MICROFB'' MOP FRAME OF 7002 4 4 .057 :.23 -N 12 JRT TOILET: ::PAPER CAS OF 7702 3 3 66.150' 198.45 N 13 WHITE MICROFIBR WIPE OF 7717 120 120 .269 32.28 N 14 AIR FRESHNER DISPNSR OF 9016 34 34 N 15 URINAL SCREEN SVC OF 9210 24 24 2.163 51.91 N 16 HAIR BODY WASH RFL OF 9321 4 4 43.659 174.64 N 17 240Z ANTIMCR WET MOP OF 6912 40 40 1.039 41.56 N 18 SERVICE CHARGE F 1 X 15 6.930 6.93 N INVOICE:TOTAL 1205.57 3 CREDIT 999 R 84401 2 350.00 ADJUSTED INVOI E TOTAL 855.57 *NEW CUSTOMER SERVICE HOTLENE NUMB 3R 888 -92 4 -6827 OR 888 CINTAS FOR ACCTS.RECEIVABLE QU STIO S CONTA T CHANDA� HANSEll Q 937 -�35 -374 V I P Purchase Description P.O. P O(E? G. 236` B g et G Li a Desc T� P rchaser Date Ap proval Date REVIEWED BY SIGNATURE FINAL INVOICE 018143305 TOTAL ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS 8 RECRE P O BOX 630803 THE MONON CENTER CINCINNATI, OH 4S263-0803 1235 CENTRAL PARK DR 888-924-6827 '°=C""». CARMEL, IN 46032 D E1M1 01814664S CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nnnw` INVOICE DATE 02S97 02597 12 W102000 R 5/24/11 BILL TO: THE MDNON CENTER 1411 E 116TH STREET "u"," com°" "",°m=.", CUSTOMER ,o.NO. CARMEL, IN 46032 018 28 2 02S97 DUE 6/10/11 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317—S73-5239 TAX EXEMPT "`G' 1 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 I STRIPE SWIPE TUVE R 2964 16 Z 16.80 N 3 24" MOP UF 2570 16 16 1.042 16.67 N Boo STRIPE SWIPE TOWEL UF 2964 800 164 131.20 N 9 20"MICROFBR MOP HEAD UF 7000 60 60 29.10 N Ij 1 '0 1'3 WHITE NICROFIBR'WIPE UF 7717 120 120 32. 28 N' is URINAL SCREEN SVC UF 9210 24 24 2.1 S1.91 N 18 240Z ANTINCR WET MOP UF 6912 40 40 1.039 41. 56 N 19 SERVICE CHARGE F 1 x is 6.930 6.93 N INVOICEJOTAL 913.45 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-944-6827 OR 888-%INTASv FOR ACCTS�RECEIVABLE QUE Zi— MAY 2 4:2011 De;cr :F Bu dget Sc Ur e De NatE PLrchaser REVIEWED BY SIGNATURE 645 FINAL INVOICE OIE3146 TOTAL ABBREVIATION BUY BACK CODE (§B) PACKING CODES JPK) B Buy Back B pnvxagminBundle CODE DESCRIPTION BB Buy Back Both Combo items H Package onHanger «x___xx/nr o1 Buy eavw Imt Combo xam u String Tie PT PANTS a2 Buy Back 2nd Combo uem o po|yw,*p CV COVERALL b wo Buy Back a Wrap in Brown Paper Ja-__Jumpao/r mo___ SHOP COAT Lo___ LAB COAT DR DRESS C HANGE OVER APP) am emocn (Y No Change Over U Unit Priced Jx ��nsT I Standard Change Over F F|atRa,od m_—_LApsLcoAT z Philadelphia Only oZ ___aLxzsn SA St APRON VT VEST Lm___umsn ax omnr mCYlDEL FR) SERVICE TYPE W VVoak|y G Garment E Every Other Week o Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD D Delayed Exchange USAGE E Even Exchange IF Fixed Quantity Exchange C Q*mn b Unit Exchange D Direct Sale L Lease N w�O.& P mmleoue R Lost Replacement X Spec Charge o Rental Item ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 197000 Cintas Corp. #018 Date Due P.O. Box 630803 Cincinnati, OH 45263 -0803 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/3/11 18136577 Janitorial supplies 28552 820.91 5/10/11 18139964 Janitorial supplies 28530 835.13 5/17/11 18143305 Janitorial supplies 28560 855.57 5/24/11 18146645 Janitorial supplies 28601 913.45 Total 3,425.06 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263 -0803 In Sum of 3,425.06 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 18136577 4238900 820.91 1 hereby certify that the attached invoice(s), or 1093 18139964 4238900 835.13 bill(s) is (are) true and correct and that the 1093 18143305 4238900 855.57 materials or services itemized thereon for 1093 18146645 4238900 913.45 which charge is made were ordered and received except 16 -Jun 2011 Signature 3,425.06 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CINEAS ORIGINAL INVOICE zoacEw REMIT TO: 'CINTAS CORPORATION*#018 LOCATION 18 SHIPro CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263 12120 BROOKSHIRE PKWY 888-92*-6827 INVOICE NO. CARMEL, IN 46033 D E1M3 018153759 CONTRACT NO. ACCOUNT NO. STOP^EQ DELIVERY CODE SOIL nnmn INVOICE DATE 02543 02543 4 E102000 R 6107111 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY mo ROUTE "s,""="", CUSTOMER ,o.NO. ,"""o CARMEL, IN 46033 018 51 2 02543 DUE 7/10/11 EVEN BILLING CONTACT: Pam Lister TAX CODE 317-846-7431 TAX EXEMPT "^e' 1 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 INVOICEJOTAL 58.46 WE MASIERIARD,- VISA, DISCOVER AND'AMERICAN EXPRESS REVIEWED BY SIGNATURE INVOICE 018153759 FINA TOTAL ABB BUY BACK CODE SA PA CKING COD B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back I st Combo Item 2 String Tie PT PANTS 62 Buy Back 2nd Combo Item 3 Poiywrap 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 EXTENSI0N R EX� SM ----,SMOCK 0 No C1) go Over U Unit Priced JK ___JACKET Sta;lufdrt> Change Over F Flat Rated LP LAPEL. COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT.--,--... VEST LINER SK SKIRT DELIVERY FRE {DEL F R) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHO {EX MEN D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.fu, P Uni[ease R Lost Replacement X Special Charge Q Rental Item 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 Da te Number (or note attached invoice(s) or bill(s)) i I I 06/07/11 018153759 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 J 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 received except 1207 018153759 43- 560.01 $58.46 Friday, June 10, 2011 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ��'�f REMIT TO: CINTAS CORPORATION #018 LOCATION 18 »mpro' CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E2M4 0181S7035 CONTRACT NO. ACCOUNT NO. STOP os^ DELIVERY CODE SOIL nnowr INVOICE DATE 026SO 13139 18 W102000 R 6/14/11 o/uro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo noor' m« xoSTwo. ucp^mmcwr CUSTOMER po.NO. r'xmn 3400 W 131ST STREET 018 51 2 026SO DUE 7/10/11 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT mm' 2 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T CH 0 EMPLOYEE NAME NO. NO. NO. rNT G. Cl INVENTORY INVOICED AMOUNT x ADAM TOWNS 23 SUBTOTAL S.29 39 PANT-DENIM CARGO WOR UF 24 74308 11PT: .481 5.29 N -.JEFF _VANWINKLE 2S SUBTOTAL S.34 4- PANT-DENIM CARGO WOR UF 26 74308 11PT: S.(29 N LEE HIGGINBOTHA 26 SUBTOTA� S.29 JASON WALDEN 27 SUBTOTAL S. 2_9 PANT-DENIM CARGO WOR UF 26 74308 11PT: .481 S.29 N ..MARK,',OTTINGER 2R SUBTOTA�, 5. 29 Q SHIRT SYNTHETIC UF 29 93S 11SH: .404 4.44 N SUBTOTAL 30 7.85 49 CARHARTT CARPENTER UF 31 382 11PT: .482 5.30 N sc SHIRT SYNTHETIC UF 31 93S 22SH: .404 8.69 N DANIAN,DELPH SUBTOTAL RANDY.- JOHNSON 32, SUBTOTA� 6.34 NEW CINTAS JEAN UF 33 11PT: .449 SHIRT SYNTHETIC UF 33 935 IISH: .404 4.44 N FRED MARTZ 33 SLIBTOTA� 938 ED MUIR 34, SUBTOTAL S SHIRT SYNTHETIC_ UF 35 935 IISH: 482 S.30 N MIKE KAL06EROS 35 SUBTOTAL lo.S9 TM'COFFEY' 36 SUBTOTA' 9.73 SHiRT__ SYNTHETIC- UF,_ 37, 935 11SH: 404 4.44,N 61 PANT-DENIM CARGO WOR UF 37 74308 11PT: .481. S.29 N MARK CARTER 37 SUBTOTA� 9.73 CAMERON ftASON 38 SUBTOTAL 6.36 ANT CLARK 39 SUBTOTA�. S,29 SHIRT SYNTHETIC UF 40 93S 11SH: .404 4.44 N WILL DAVIS 40 SUET OTAL 9. '7 CARHARTT CARPENTER UF 4t 382 11PT: SHIRT SYNTHETIC' UF 41 93S 11SH: 404 4.44 N MIKE_,WILLIAMSON 41t. SUBTOTAL. 9.7,4- SHIRT SYNTHETIC UF 42 935 5SH 404 2.02 N NATHAN MORRIS 43, SUBTOTAL S.29 PANT-DENIM CARGO WOR UF 44 74308 11PT: .481 5,29 N NEW CINTAS JEAN OF 45 394 11PT: .449 PARKS PIFER 45 SUBTOTAL 4 NQb_ftE;'TOTA' 436.S9 ***NEW CUSTOMER',SERVICE HO L"N NUMB[. OR 888-9ClNTAE*** 10. IS REVIEWED BY SIGNATURE INVOICE 018IS703S FINAL ABBREVIATION BUY BACK_CfJ_ E PAC B Buy Bark B Packaaein Bundle COUP DESCRI PTION 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 pR DRESS CHANGE OVER_CO) PRICE E XTENS I t fPR EX SM SMOCK q Na Change Over l! Unit Pri!.c =d JK Star2ts�.rr? C�. Cv�e?" F Flat tea °.r i LAPEL COAT 2 Phila e phia Only BZ BLAZER SA v SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY F SERVICE TYPE W Weekly G Garment E Every Caner Week D Dust M Monthly L Linen T Tovvel S Direct Sales Only EXCHA ME THCiC?__LEX ME} D Delayed Exchange USAGE E Even Exchange P Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unifease R Lost Replacement X Special Charge IT Rental Item ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF' CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 '°m'""°". WESTFIELD, IN 46074-8267 G E2M4 01815703S CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL rmowr INVOICE DATE 026SO 13139 18 W102000 R 6/14/11 a/LLro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo ^no`' m* oom^m, u,,^mu,wr CUSTOMER ,u.NO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 7/10/11 WESTFIELD^ IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT m«' 1 LINE SOIL MIN ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T CH 0 BB PRICE NO. rNT G. Cl EMPLOYEE NAME NO NO. INVENTORY INVOICED AMOUNT x 3X5,SCRAPER MAT UF 2477 4. 109 12.33 N 3XIO BLACK MAT E2 UF 84035 7 7.087 49.61 N 4X6 BLACK MAT E2 IJF 84435 3 8.034 24.10 N SHIRT SYNTHETIC UF 1 93S liSH: .404 4.44 N PANT-RELAXED FIT-DEN UF 2' 74307 ill .448 4.93 N DAVE LOVEALL TERRY KILLZN 3 SUBTOTAL 4.93 q78 6.36 N SHIRT SYNTHETIC �UF 4' 11SH: 404 4.44 N S.29 N RICK ALDEN 51 SUBTOTA� S.29 14 SHIRT SYNTHETIC UF 6 93S liSH: .404 4.44 N SAM'MOFFITT 61 SUBTOTAL 46 J. SHIRT SYNTHETIC UF 7 935 ilSH: .404 4.44 N CRYSTAL .,MONTGOM. SUBTOTAL JIM 9 SUBTOTAL .5' 25 `49 DURA PRESS COTTON PT UF 10 340 11PT: .378 4.16 N KURT KIRBY 10 SUBTOTA� 8.60 21 PANT-DENIM CARGO WOR UF 11 74308 11PT: S.29 N PANT RON,'WILLIAMS SUBTOTAL ERIC RUSSELL 13 SUBTOTAL S.29 24 PANT-DENIM CARGO WOR UF 14 74308 11PT: .481 5.29 N .448 4. 9344 SUBTOTAL 4.93 JEFF:STEWART 152 P -DENIM-.CARGO-WOR OF 16, 74308 11PT: .481 S. 29 N ANT TRAVIS TABAK 16 SUBTOTAL S.29 2 COVERALL SYNTH UF 1.7 912 scv: S12 2.S6 N PANT"DENIM CARGO WOR OF 17' 74308 IIPT: S.29 N JONE& 12.29 GARY- 17 SUBTOTAL BOYD PIERCY is SUBTOTAL 4.93 19,_ SUBTOTAL-- 3 SHIRT SYNTHETIC UF 20, 93S .404 4.44 N BRAD HENDERSON 2 SUBTOTAL 6.9S PANT-RELAXED FIT-DEN UF 22' 74307 11 .448 4.93 N REVIEWED BY SIGNATURE FINAL INVOICE 0181S703 TOTAL B Buy Back B Package in Bundle CODE DESCRIPTION Be Buy Back Both Combo Items Package onHanger ux___SHIRT 131 Buy Back /ot Combo )tem 2 String Tie pr___PANTS 132 Buy Back 2nd CnmboItem 3 po|ywmp CV,,----.— COVERALL b No Buy Back s wnan in Brown Paper JS JUMPSUIT eu SHOP COAT Lo___ LAB COAT DR DRESS CHANGEOVER( 0> PRICE EXTENSION (PIR EX) sM �moox a moChangoOver 0 Uni JK �xoxer Standard Change Over F F|atRamd up___ LAPEL COAT r Philadelphia Only eZ__-amZsn aA SHOP APRON VT VEST uw___uwEn ox am�r SERVICE TYPE vo Weekly G Garment E Every Other Week m Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX RE) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C C|oan u Unit Exchange D Direct Sale U Lease N N, 0. G, P Uni/eauo R Lost Replacement X Special Charge a nenta||tem CINEAS ORIGINAL INVOICE ns�rn� CI ION #018 LOCATION 18 SHIP TO: CITY OF CARMEL PO BOX 630803 3400 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 WESTFIELD, IN 46074-8267 G E1M3 018153773 CONTRACT NO. ACCOUNT NO. STOP oeu DELIVERY CODE SOIL mrowr INVOICE DATE 02650 13139 18 W102OOO R 6/07/11 BILL TO: CABMELSTREET DEPT ATTN. BONNIE CALLAHAN "°o," o"","". CUSTOMER ,.o.NO. TERMS 3400 W 131ST STREET 018 S1 2 0265O DUE 7/10/11 WESTFIElD^ 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 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 37 NEW CINTAS JEAN UF 25 394 2PT; .428 .86 N 38 SHIRT SYNTHETIC UF 25 93S IISH: .385 4.24 N JEFF VANWINKLE 25 SUBTOTAL '3 PANT-DENIMCARGOVOR UF 26 74308 11PT: .458 S. 04 N LEE HiGGiNBbTHA 26 SUBTOTAL JASON WALDEN 27 SUBTOTAL S.04 41 PANT-DENIM CARGO WOR UF 28 74308 11PT: .458 5.04 N MARK OTTINGER 28 ,SUBTOTAL 5.04 4 SHIRT SYNTHETIC UF 29f 935 11SH: .385 4.24 N RAPHAEL 29 SUBTOTAL,` 9.29 KEVIN SMITH 30 SUBTOTAL 7.48 47 SHIRT SYNTHETIC.- UF 31 935 22SH: .385 8.47,N DAMIAN`�DELPH__ 31 SUBTOTAL 13.52 RANDY JOHNSON 32 1 SUBTOTA� S.04 49 NEW CINTAS.JEAN UF 33 394 11PT: .428 4. 71 N SHIRT SYNTHETIC'' UF 33 935 11SH .385 4.24 N 34 SUBTOT 5.04 i;2 SHIRT SYNTHETIC UF 3S 93S ll.SH: .459 S.0r, N 35 SUBTOTA� 10.09. S SHIRT SYNTHETIC, UF 36 935 11SH: .:Acs 4.24 N -DENIM UF 36 74308 11PT. .458 S.04 N 5 PANT, TIN COFFEY 36 SUBTOTAL 9.28 56 SHIRT SYNTHETIC UF 37 935 IISH: .385 4.24 N 57 PANT-DENIM CARGO'WOR UF 37 74308 11PT .458 04 N A K SUBTOTAL 9.28 MIKE CLARK 39 SUBTOTAE 5.04 60 SHIRT SYNTHETIC UF 40 93S 11SH: .385 4.24 N WILL'DAVIS 40 SUBTOTAL 9.28 62 CARHARTT CARPENTER UF .459 S. OS N 63 SHIRT SYNTHETIC' UF 41' 935 11SH: .385 4.24 N MIKE WILLIAMSON SUBTOTAL 9.29 64 SHIRT SYNTHETIC UF 42 935 SSH: .385 1.93 N KRISTI,SNYDE R'. 42 SUBTOTAL 1.93 6 PANT4DENIM`, 43 74308 11PT: .458 5.04 N NATHAN-MORRIS 43 SUBTOTAL 5.04 SCOTT TOWNSEND 44 SUBTOTAL Si. 0 4 PARKS 45 SUBTOTAL INVOICEJOTAL 341.23 ACCTS. RECEIVABLE QUESTIONS CONTACT CHANDA HANSE141 937-23S-3743 DI SCOVER -ANDAMERICAN EXPRESS WE �GCADLY ACCEPT`MASlERCARD1, VISA"-" REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUY BACK CODE BB PACKIRq�ES �PK B Buy Back B Package mBundle CODE DESCRIPTION BB Buy Back Both Combo Items m Package on Hanger s*__-SHIRT B1 Buy Back 1st Combo |uam u OmnQ Tie pr_-_-PANTS e2 Buy Back 2nd Combo |u,m u po|ywrap nv_ COVERALL b No Boy Back m Wrap in Brown Pope, JS JUMPSUIT un___ SHOP COAT Lc__- LAaucwT nn___DRESS CHANGE OVER (PQ) PRICE EXTENSION (PR EX) sm omuox g Nu Change Over U Unit Priced :w ��cxsr 1 Standard Change Over F Flat Rated Lp___ LAPEL ooxr 2 Philadelphia Only eZ _-_'oLAzEn aA SHOP APRON VT VEST Lw___'LINER SK SKIRT DELIVERY FREQUENCY (DEL�R SERVICE TYPE W Weekly G Garment E Every Other Week m Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX ME) 0 Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean 1� Unit Exchange D Direct Sale L Lease N N,O.G, P UnUeaou R Lost Replacement X Special Charge n Rental Item ORIGINAL INVOICE Imum1m REMITTO: 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. WESTFIELD, IN 46074 -8267 G EIM3 018153773 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 Ifs W102000 R 6/07/11 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 131ST. STREET 018 51 2 02650 DUE 7/10/11 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317 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 -RED OF R 2160 8 8 .651 2 SM SHOP TWL -RED OF 2160 100 100 .193 19.30 N 3X5 SCRAPER MAT OF 2477 3 3 3.914 11. 74 N '4 SHIRT SYNTHETIC OF 1 935 IiSH .385 4.24 N PANT- =DE, ,'FRIVETTOR L 1 74308' IIPT i .458 -5. 04 N AUN SUBTOTAL 9.28 6 WANT= RELAXED FIT -DEN OF 2 74307 11 .427 4.70 N DAVE .LOVEALL 2 SUBTOTAL 4.70 PANT= RELAXED FIT' =DEN UF' 74307 __11 .427 4.70 N_ TERRY 'KILLZN 3 SUBTOTAL. 4.70 8_ NEV.CI_NTAS,JEAN OF'" 4 394 11PT 4.71 N SHIRT SYNTHETIC OF 4 935 115H 385 4.24 N JEFF HICKS 4 SUBTOTAL. 8.9S 10 PANT--DENIM CARGO WOR OF 5 74308 11PT .4S8 S.04 N RICK °ALDEN 5 SUBTOTAL S.04 11 SHIOti SYNTHETIC OF 6 985 I ISH .385 4.24 N PANT- DENTM`CARGO.,WOR OF 6T 74308 11PT .4S8 5.04 N SAM MOFFITT 6 SUBTOTAL. 9.28 13 SHIRT SYNTHETIC OF 7 935 11SH .38S 4.24 N CRYSTAL MONTGOM 7 SUBTOTAL. 4.24 NEW =CINTAS JEAN UF" 8 394 11FT 428 4.71 N DAVE HUFFMAN 8' SUBTOTAL 4.71 is PAN!__DENIM CARGO" WOR OF 9 ti 74308 I I T .458 5.04 N JIM HOBBS 9 SUBTOTAi~ 5.04 16 DURA PRESS COTTON PT OF 10 340 IIPT; .360 3.96 N 17 SHIRT SYNTHETIC OF 10 935 11SH: .38S 4.24 N KURT' KIRBY 10 SUBTOTAL B. 20 18 PANT -DENIM CARGO "WOR' UE 11 74308 11f'T .4 j8 5.04 N s STEVE, ,JONES 11 SUBTOTAL. 5.04 19 PANT- DENIM CARGO WOR OF 13 74308 11PT; .458 5.04 N RON WILLIAMS 12 SUBTOTAL. S.04 2 PANT -DENIM CARGO WOR OF 13 74308 11PT: 458 5.04 N ERIC. °RUSSELL 13 SUBTOTAL 5. 04 21 PANT- DENIM';CARGO'WOR UF' 14 74308 11F'T .458 5.04 N TIM SUBTOTAL 14 T 5.04 PANT- =RELAXED FIT =DEN OF IS 74307 -11 .x}27 "4. 70 �N JEFF STEWART IS SUBTOTAL 4.70 2 PANT -DENIM CARGO WOR UF' 16 74308 11F'T .4S8 S.04 N TRAVIS JABAK 16 SUBTOTAL 5.04 2 COVERALL =.SYNTH UF' 17 91'2 5CV .488 2.44 N 2 SHIM T ''SYNTHETIC OF 17 935 11>SH .385 4.24 N 2 PANT- DENIM WOR OF 17 74308 11PT .458 5.04 N GARY JONES 17 SUBTOTAL. 11.72 27 PANT RELAXED FIT -DEN OF 18 74307 11 .427 4.70 N BOYD"PIERCYa 18 SUBTOTAL 4. -70 28 PANT DENIM�'CARG&' WOR OF 19 Q 74308 11'PT .458 5.04 N JAMES 19 SUBTOTAL 5.04 NEW CINTAS MEAN OF 20 394 11PT .428 4.71 N 30 SHIRT SYNTHETIC OF 20 935 11SH .385 4.24 N STEVE_ZELLER 20 SUBTOTAL 8.95 CARHARTT CAR= SZ :'PREM OF 21 382 11'PT 609 6. 70 N_ BRAD .HENDERSON .21 SUBTOTAL. 6.70 3 DURA PRESS' COTTON ,SH OF 22 330 'IISH 331 3.64 N 3 P.M.. COVERALL` SYNTH___ OF 22 9"1Z 5CV 488 2. _N 34 PANT- RELAXED FIT -DEN OF 22 74307 11 .427 4.70 N MIKE HENRICKS 22 SUBTOTAL. 10.78 3 PANT DENIM "'CAiRGO"_;WOR OF t^a_ 74308:. -11PT -_4S8 5: 04"N` ADAM `TOWNS 23 SUS +TOTAi S.04 PANT -DENIM "_CARGO WOR OF 24 74308 11PT 458 5.04 N._ NATHON STAPLETO 24 SUBTOTAL 5.04 REVIEWED BY SIGNATURE INVOICE 0181 .,3773 FINAL C TOTAL ABBREVIATION BUY BACK CODE S PACKING CODE (P B Buy Back 6 Package inBundle COF)1 DESCRIPTION BB Buy Back Both Combo Items H Package on Hange n*__-omnr 131 Buy Back tat Combo Item 2 String Tie PT PANTS Bo Buy Gncx 2nd Combo |llem 3 Pu|yw,ap CV COVERALL b No Buy Bunx 6 Wrap in Brown Paper JS JUMPSUIT oo___ SHOP COAT Lo___ LAB COAT on_ DRESS C� P RICE om amonx 8 No Change Over 0 Un|IP,iced Jx /xcxsz 1 Standard ChangcOver F Flat Rated up --_LApcLnuAT n pm|oue/pma Only oZ ___oLAzEn oA__- SHOP APRON vr___VEST Lnuwsn SK omnr FR) SERVICE TYPEi xV Weekly G Garment E Every Other Week D Dust M Month|y 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 /ease IN ND.G. P Un/eamn R Lost Replacement X Special Charge o Rental Item Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/07/11 018153773 $341.23 06/14/11 18157035 $436.59 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER N W AR R ANT NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $777.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 018153773 43- 565.01 $341.23 1 hereby certify that the attached invoice(s), or 2201 18157035 43- 565.01 $436.59 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 Thursday June 1 t /+fr �l 1 S SfW6f'Corrf"risissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund aNTAs ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 smpro: CITY OF CARMEL P 0 BOX 630803 C OH 45263-0803 121-20 mmuuxSnIxE rK/ 888-924—$827 INVOICE NO. CARMEL, IN 46033 G E1113 018153757 CONTRACT NO. ACCOUNT NO. STOP osu DELIVERY CODE SOIL mrxwr INVOICE DATE 02617 02617 2 W102000 R 6/07/11 BILL TO: BR RE GOLF CLUB 12120'BROOKSHIRE PKWY "nor, DAY noSTwo. CUSTOMER *.n.NO. ,""°y CARMEL, IN 46033 018 51 2 02617 DUE 7/10/11 EVEN BILLING CONTACT: R08ERT'D HIGGINS m"«""" 317-846-4706 TAX EXEMPT mu" 1 I E SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. NO. NO. CNT CHG. Cl INVENTORY INVOICED AMOUNT x I PRE—WASH BLUE JEANS ur I 89T 11PT; SOS 3.36 N RUSSELL PICKETT I SUBTOTAL 6.86 MEDIUM!POLOS 5 SUBTOTAL 2.99 LARGE POLDS 7 SUBTOTAL 2..99 TOM -1 L 9 SUBTOTAL 2.34 SHIRT SYNTHETIC UF 10 935 11SH: .318 3.50 N BULK XL 2 10 SUBTOTA� 3,50 INVOIClt 53.27 WE GLADLY ACCEPT MASTER,ARD, V DISCOVER AND AMERICAN EXPRESS REVIE�ED BY SIGNATURE INVOICE OISIS3757 FINAL TOTAL ABBREVIA BU BACK CODE 18131 PACKING CODES B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Bark Both Combo Items H Package on Hanger SH SHIRT Bg Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Poiywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER ,(qO) PRICE EXTE NSION P� R EXj SM SMOCK B No Change Over U Unit Priced JK -JACKET JA.CKET .I Stan Chang 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 METH (EX M EN D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean f Unit Exchange C} Direct Sale L Lease N N.O.G. P Unilease R Lost replacement X Special Charge I7 Rental Item X� UkV� ORIGINAL INVOICE O=uu�� nsMITro. CINTAS CORPORATION #018 LOCATION 18 ompr»: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E2M4 0181S7019 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nnox` INVOICE DATE 02617 02617 2 W102000 R 6/14/11 aILLTo: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mo nomz u^' :vnrwo. oEmmM,wr CUSTOMER pu.NO. TERMS CARMEL, IN 46033 018 S1 2 02617 DUE 7/10/11 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT '^a' 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 1 PRE-WASH BLUE JEANS UP 1 894 1 11PT: 305 3 36 N 11SH: XL POLOS 6 SUBTOTAL S.98 SHIRT SYNTHETIC UP 8 93S IIS 3.50 N lso 11 SHIRT SYNTHETIC UP 10 93S IISH: .318 3.SO N BULK XL 2 10 SUBTOTAL 3,50 WE GLADLY ACCEPT MAS ER.ARD. VISA, DISCOVER �ND AME_%'ICAN EXPRESS REVIEWED BY SIGNATURE F NAL INVOICE 018157019 TIOTAL ABBREVIATION B.PY-RACK, CO-DE T13) PACKING CODESAP-K) B Buy Back o Package inBundle CODE DESCRIPZiON BB Buy Back Both CnmboItems H Package on Hanger a*ox/nr B1 Buy Back 1st Combo Item 2 String Tie pr_PANTS 132 8uy Back 2nd Combo Item 3 po|ywraP CV COVERALL h No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT sn___ SHOP COAT LC LAB COAT on_-__DRESS CHANG OVER qpj PRICE EXTENS!Q_N S10- omonx 0 NoCnmnDo0ve, H Uni Jm �*ous� mtundamCxangeDve, F Flat Rated LIP LAPEL Coxr o Philadelphia Only ez___BLAZER aA —__sHopApnom VT-- VEST Lw___uwEn SK, ax�n� DELIVERY FREQUENCY (DEL FIR) SERVICE TYPE W Weekly G Garment E Every Other Week Q Dust Ni Monthly L Linen T Towel S Direct Sales Only D De|*v*x Exchange USAGE E Even Exchange F Fixed Quantity Exchange C C|oen b Unit Exchange D D|reclSa|a L Lease N m,D.& P Uoi/ease R Lost Replacement X Special Charge a Rental Item Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E 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)) 1 06/07/11 018153757 Uniforms $53.2 06/14/11 018157019 Uniforms $53.2 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members t I hereby certify that the attached invoice(s), or I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1207 018153757 43- 560.01 $53.27 1207 018157019 43- 560.01 $53.27 Friday, June 17, 2011 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund U ORIGINAL INVOICE x�/uu\uuu=n�/ REMIT TO: CINTAS CORPORATION 4018 XXXXX DUPLICATE LOCATION 18 ompr»' CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E2M4 018157034 CONTRACT NO. ACCOUNT NO. STOP uso DELIVERY CODE SOIL rmuwr INVOICE DATE 026SO 21141 17 W102000 R 6/14/11 o/uro. CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo nooT' o^' oomwo. o,p^mwEw` CUSTOMER puNO. `'nwo CARMEL, IN 46032 018 S1 2 06824 DUE 7/10/11 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-S71-2500 TAX EXEMPT PAGE 1 N BB ITEM DESCRIPTION OR PRICE NO. CNT CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x SM SHOP TWL—RED UF 21.60 100 10 .180 18.00 N _482 I JASON OGLE I SUBTOTAL 13-SO IMAGE.JACKET UF 21 366 ,,2JK,: 1.344 2.69,N 11 SHIRT SYNTHETIC UF 2 93S 11SH: .482 S.30 N *NEW CUSTOMER' ERVICE HOTLINE NUMBER 888-924-6827 OR' 888-9 WE GLADLY ACCEPT MAS"'ER,ARD, VISA, DISCOVER AND AMERICAN EXPRESS REVIEWED BY SIGNATURE FINAL I INVOICE It 018IS7034 TOTAL ABBREVIATION BUY BACK CODE {138} PACKING CODES {11�K) B Buy Back B Package in Bundle C01)E... DESCRIPTION BB Buy Back Both Combo Items H Package or) Hanger SH SHIRT B1 Buy Back 1st Combo Itern 2 String Tie PT PANTS B2 Buy Back 2nd Combo item 3 Polywrrap CV COVERALL IS No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAS COAT OR DRESS CHA OV ER .0 CU. P RICE EXTENS APR EX) SM .....................SMOCK R No Change Over U Unit Priced JK JACKET Standard Chan ge Over Flat 9 F iat l =baled LP LAPEL COAT 2 hiladelphia Only BZ GLAZER 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 EXC METHOD EX D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange b Unit Exchange C D Direct Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge tY Rental item a ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION t#018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W.131ST ST CINCINNATI, OH 45263 -0803 CARMEL POLICE 888 -924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E1M3 018153772 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 21141 17 W102000 R 6/07/11 BILLTO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 7/10/11 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317- 571 -4500 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 E OF R 2160 10 10 .651 6. 51 N 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 OF 84035 1 1 7.299 7.30 N RENTAL CARGO-PANT OF 1 270 11PT .477 5. 25 N j 7 IMAGE JACKET OF 1 366 2JK 1.280 2.56 N 8 SHIRT SYNTHETIC. OF 1 c M JASON _.OGLE 1 93S 115W SUBTOTAL 459 -12.86 RENTAL CARGO PANT OF 2 270 I1PT .477 5.25 N 10 IMAGE JACKET OF 2 366 2JK 1.280 2.56 N 11 SHIRT SYNTHETIC OF 2 935 11SH .459 5.05 N ED AL.VAREZ 2 SUBTOTAL. 12.86 12 SERVICE CHARGE F 1 X 106 8.400 8.40 N INVOICE DOTAL 73.14 *I�NEW'CUSTOMER SERVICE HOTLINE NUMB R.888 =944 -6827 OR,888- �CINTA FOR ACCTS: RECEIVABLE GU STID S CONTACT CHANDA HANSE14 L 937 -235 -379 WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER AND AMERICAN EXPRESS REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUY BACK CODE (BEI) PACKING CODES (PK B Buy Back e Package mBundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package nnHanger ux— Smnr u1 Buy auox 1stComuw Item o String Tie rr__-PANTS e2 Buy Back 2nd Combo|ma* a pu|ywraP ov___COVERALL b mo Buy Back s Wrap in� Brown Paper JS JUMPSUIT oo SHOP COAT Lo -__LAacoAr on___DRESS CHANGE OVER (Cg) PRICE EXTENSION (PR EX) oM �woox m mo Change Over u Unit Priced Jx ��oxsr 1 Standard Change Over IF Flat Rated Lp__- LAPEL COAT o pm|aue|vme Only oz___sLAzsn aA_-_SHOP Apnow vr__-VEST Lw_-_LINER sn amn� 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 USA E Even Exchange F Fixed Quantity Exchange C Clean m Unit Exchange D Direc Sale L Lease N N.O.G. P Unileas* R Lost nop|avemom X Special Charge 0 Rental Item Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/07/11 18153772 payment for laundry services $73.14 06/14/11 18157034 payment for laundry services $72.59 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $145.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 18153772 43- 565.01 $73.14 bill(s) is (are) true and correct and that the 1110 18157034 43- 565.01 $72.59 materials or services itemized thereon for which charge is made were ordered and received except Friday, June 17, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund I ABBREVI BUY BACK CODE {BB} P ACKING CODES to 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 COVERALL L" No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE_OVER�CO) PRICE EXT €N SIONJP R EX} 11 SM SMOCK Q No Char7ge Over U Unit Priced JK ,.JACKET 1 Standard Change Over r f= Flat Rtt�od LP LAPEL COA "r 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 US 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 Rental Item