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Home My WebLink About198949 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $3,900.21 CINCINNATI OH 45263 -0803 CHECK NUMBER: 198949 <ron CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018160344 53.27 UNIFORMS 1207 4356001 018160346 62.89 UNIFORMS 2201 4356501 018160360 373.30 LAUNDRY SERVICE 1207 4356001 018163698 56.77 UNIFORMS 2201 4356501 018163715 446.31 LAUNDRY SERVICE 1093 4238900 18150093 987.87 OTHER MAINT SUPPLIES 1093 4238900 18153427 913.45 OTHER MAINT SUPPLIES 1093 4238900 18156720 855.57 OTHER MAINT SUPPLIES 1110 4356501 18160359 75.39 LAUNDRY SERVICE 1110 4356501 18163714 75.39 LAUNDRY SERVICE ORIGINAL INVOICE nsMnro. CINTAS CORPORATION #018 LOCATION 18 a*/pro. CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKWY 888-924-6827 INVOICE NO. CARMEL, IN 46033 D E1M1 018160346 CONTRACT NO. ACCOUNT NO. STOP oeo DELIVERY CODE SOIL rmvwr INVOICE DATE 02S43 02543 4 E102000 R 6/21/11 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY ROUTE DEPARTMENT CUSTOMER puNO. `,=^o CARMEL, IN 46033 018 S1 2 02543 DUE 7/10/11 EVEN BILLING CONTACT: Pam Lister TAX"""" 317-846-7431 TAX EXEMPT ,"ss 1 LINE SOIL MIN C BB; ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T No CNT CHG. 0 i EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 8.190 8.19 N *ikNEW"CUSTOMER'_SERVICE HOTLINE NUMBER 888- OR"888- WE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER AND EXPRESS' REVIEWED BY SIGNATURE INVOICE 018160346 FINAL TOTAL ABBREVIATION BUY BACK CODE _(qpj PACKING CODES (PK) 8 Buy Ba :k B Package, iN Bundle 0-02 DESCRIPTION BB Buv Both Combo hems H Package on Hanger SH E-HIRT 13 Buy I st Combo ltern 2 String Ti(-, PT PANTS B2 Buy Bac% 2nd Combo ito 3 Polywlap CV COVERALL b No Buy 6 Wrap in Brown Paper JS JJMPSUIT SC SHOP COAL I-C--, .AB COAT DR LDRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM '�%MOCK 0 No Over U Unit F,l- r: JK jACKET Stand id Change Over F Flat Rae �J LP LAPEL COAT 2 Philadeiphia Only BZ F31-AZER SA SHOP APRON VT VEST LN I INER SK SKIRT ELIVE DRY FREQUENCY DEL FR') SERVICE TYPE 11 -1-- _L SERVICE liv Weekly G Garment E Even, Other Week 0 Dust rVI Month! L Linen T Tovve�, EXC, HANGE METHOD_(g?�_MEN S Direct Sales Only D Delayed Exchange USAGE E Even Exchange F Fixed Exchanges C Clean b Uni! FxcJ,.ange D Direct Sa;u L Lea tj N.O.C. P Unileas,. R Lost Rrp';acement X Special Charge 0 Rental Rom Prescribed by State Board of Accounts City Form No. 201 (Rev. 1994 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)) n^ n 06/21/11 018160346 Mats $62.8 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 1 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 JP4 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 i I bill(s) is (are) true and correct and that the materials or services itemized thereon for I which charge is made were ordered and r received except 1207 018160346 43- 560.01 $62.89 Tuesday, June 21, 2011 Director, Brooks ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE iNrAs. nsMITro: CINTAS CORPORATION #O18 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P D BOX 630808 3400 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E1M1 0181603S9 CONTRACT NO. ACCOUNT NO. STOP o,u DELIVERY CODE SOIL `mcwr INVOICE DATE 026S0 21141 17 W102000 R 6/21/11 o/uro: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mu ROUTE DAY mST"o. "",^mwswr CUSTOMER ,».NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 7/10/11 CONTACT: JASON OGLE TAX CODE EVEN BILLING 317-S71-200 TAX EXEMPT "^o' 1 LINE SOIL MIN 0 BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT I CHG. Ci EMPLOYEENAME NO. NO. INVENTORY INVOICED AMOUNT x 2 SM SHOP TWL-RED UF 2160 100 100 .200 20.00 N SHIRT SYNTHETIC UF I I I-SH .482 S.30 N 10 IMAGE JACKET UF 2 366 2JK: 1.344 2.69 N 12 SERVICE CHARGE F I X 106 8.820 8.82 N INVOICE: TOTAL 7S.'39 WE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER AND AMERICAN EXPRESS REVIEIA ED BY SIGNATURE INVOICE 0181603sg FINAL TOTAL ABBREVIATION BUY BACK_CODE (8 13) PACKING CODES (PK) B Buy Bai.;k B Packaoe �n Bundle CODE DESCRIPTION BB Buy Bart, Both Combo kerns H Packag on Hanger SH SHIRT BI Buy Barr ist Combo Item 2 String 1' PT PANTS B2 Buv Back _'nd Combo ltoi-n 3 Polyvvrap CV COVERALL IS No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COA LC LAB COAT DR DRESS CHANGE OVER (CO-) PRICE EXTENSION (PR EX) SM SMOCK Na Chaf-,gf-, Over Unit Prwr JK __JACKET Stand,' nange Ovet FIaf Pa't;t' LP LAPEL COAT Philad,I;p'na Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK-.,.--, SKIRT DELIVERY FREOUENCY (DEL FM SERVICE TYPE W Weekly G Garment E Every Othor Week D Dust M Monthiv L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX MEN D Delayed Exchange USAGE E Even Exchange F Fixed Or antity Exchange C Clean b Unit Exchange D Direct S.9le L Lease N N.Q.G. P Unilpaso R Lost Rep;acement X Special Charge 0 Rental Item ORIGINAL INVOICE nsmnro. CINTAS CORPORATION #018 LOCATION 18 ompro: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E2M2 018163714 CONTRACT NO. ACCOUNT NO. STOP mm DELIVERY CODE SOIL `mowr INVOICE DATE 026SO 21141 18 W102000 R 6/28/11 a/uro: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mc xuur' m« nomwu. nE,mRTmEw` CUSTOMER ,o.NO. rs"mo CARMEL, IN 46032 018 S1 2 06824 DUE 7/10/11 EVEN BILLING CONTACT' JASON OGLE TAX CODE 317-S71-2S0O TAX EXEMPT PAGE 1 LINE SOIL MIN 1313 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T Cl x NO. CNI CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT 2 Sri SHOP TUL-RED UF 2160 too 100 2-00 20.00 N SHIRT SYNTHETIC UF 1 93S, JISH: .482 S. '1310 N JASON OGLE I SUBTOTAL 11 SHIRT SYNTHETIC UF 2 93S 11SH: 482 S.30 N INVOICE: TOTAL 7S.39 REVIEWED BY L--L-- rSIGNATURE FINAL TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) B Buy Bac:% 8 Packag(, in Bundle CODE DESCRIPTION BB Buy Baca. Both Combo llc°y)s H Package or Hanger SH,-,,—,,,,C,t4IRT Bi Buy Back I st Combo llein 2 String T,e PT PANTS B2 Buy Bac:% 2nd Combo Iten 3 Polyv"Faf) CV COVERALL I" No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC— SHOP COAT LC LAB COAT DR DRESS CHANGE OVERACO) PRICE EXTENSION (PFD SM SMOCK G No Cha!iqn Over ki Unit Pti F-d JK JA�CKET Stant!-u,! Change Ove' Flat P -WEB COA i Philadelph,a Only BZ !iLAZER SA ----'SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY (DEL FIR) SERVICE TYPE w Weekly G Garment E Every CA'if"r Week D Dust 11 Month" y L Linen T To% S Direct Sales Only EXCHANGE METHOD {EX MEN D Delayed Exchange USAGE E Even Exuhange F Fixed Q iantity Exchange C Crean b Unit Exchange L Lease N N. 0. G P Unilease R Lost Replacement X Special Charge Renla! Iwnn 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)) 06/21/11 18160359 payment for laundry services $75.39 06/28/11 18163714 payment for laundry services $75.39 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $150.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 18160359 43- 565.01 $75.39 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 18163714 43- 565.01 $75.39 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, June 29, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE nsMITnO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 49263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E1M1 018160344 CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL `mcwr INVOICE DATE 02617 02617 2 W102000 R 6/21/11 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY ""ST"" ""p"RTM"°, CUSTOMER ,».NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 7/10/11 EVEN BILLING CONTACT: ROBERT D HIGGINS T="°"" 317-846-4706 TAX EXEMPT 1 LINE I SOIL MIN C BB ITEM DES RIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOCEE NAME NO. NO. INVENTORY INVOICED AMOUNT x BULK'EMPLOYEE 3 SUBTOTAL 3.56 MEDIUM POLOS ri SUBTOTAL 2.99 LARGE POLOS 7 SUBTOTAL 2.99 9 SYNTHETIC UF 8 935 11SH: 318 3. N_ TOM L 9 SUBTOTAL 2.34 11 SHIRT SYNTHETIC UF 10 935 IISH: .318 3,50 N BULK XL 2 10 SUBTOTA� 3.50 INVOICEITOTAL 53.27 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888 WE GLADLY ACCEPT NASIERCARD, VISA, DISCOVER AND AMERICAN EXPRESS LREVIEWED BY SIGNATURE F NAL INVOICE 018160344 TOTAL ABBREVIATION BU BACK CODE (8 P) PA CKING_CODES (P 0 B Buy Back. B Package in Bundle CCD= DESCRIPTION BB Buy Baf;K Both Combo Itnins H Package on Hanger SH SHIRT B1 Buy Bac.4 1 st Combo Item 2 String Tiff PT PANTS S2 Buy Baca. 2nd Combo item 3 Polywra CV COVERALL- b No Buy Rack 6 Wrap in Brown Paper JS,—.,--- jUMPSUIT SC,--,,,, SHOP COAT. LC LAR COAT DR ORESS CHANGE OVER JCCt i PRICE EXTENSION {PR _EAX SM SMOCK 0 No Ch.arqe Over ki Unit 'K ,ACKE-i Stand it,' Dvi,,: F Fla; Ra< LP LAPEL COA-i Philacip,:phla Only BZ BI-AZER SA SHOP APRON VT VEST LN ----!-INER SK SKIRT DELIVERY FREQUENCY (DEL FRI) SERVICE TYPE Weekly G Gasmen: E Every Oth�;j Week 0 Dust N1 Monthly L Linen T Tower S Direct Sales Only EXCHANGE METHOD SEX �M D Delayed Fxci USAGE E Even Exchange F Fixed OUantity Exchange C Clean b Unit Exc.`';-nge D Direct Sale L. Lease Iq N.0,0 P Unileas;- R Lost Replacement X Specie; Charge 6 Renta! llc-in ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY DF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, DH 4S263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E212 018163698 CONTRACT NO, ACCOUNT NO. STOP ocn DELIVERY CODE SOIL `mowr INVOICE DATE 02627 02617 3 W102000 R 6/28/11 o/uro: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mu nuur' mn oomwu. n,,^mm,wr CUSTOMER ,o.NO. `'mwo CARMEL, IN 46033 018 51 2 02617 DUE 7/10111 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT '^s' 1 LINE SOIL MIN Cl BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CUT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x RUSSELL PICKETT I SUBTOTAL 10.36 BULK POLOS 4 SUBTOTAL S.98 LARGE POLOS 7 SUBTOTAL. .2.99 SHIRT SYNTHETIC UF 93S IISH: 3.50 N BULK XL a SUBTOTAL SUBTOTAL 1 SHIRT SYNTHETIC UF 10 93S 11SH: .318 3. .5 0 N BULK XL 2 to SUBTOTAL 3. 5 0 1140OICE': TOTAL S6.77 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-?CINTASl*** Li REVIEWED BY SIGNATURE FINAL INVOICE If 018163698 TOTAL ABBREVI,'VfION B (,!Y BACKC (63) RACKING (PK) B Buy Ba(::< B Packacja in Bundle OF DESCRIPTIC,": BF3 Buy Bac::. Both Combo it;: -s H Packag( on Hanger SH --SHIRT 81 Buv Pac.�t 'Ist Combo Item 2 String T:61 PT PANT B2 Buy B,'.I 2nd Combo Ilew 3 Polywr,"li) CV COVERALL b No Buy Rack 6 Wrap in B;own Paper JS -,-.-..JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS C OVER_ (,o, PRICE EXTENSIO _(Pp_,E�n SM SMOCK 0 No Chango -Over U Unit Pr:c ed JK -,'.CKET Flat LP f F EL SZ 5LAZER SA,.,—.,.-. SHOP APRON VT,----- VEST LN 1. INER SK SKIRT DELIVERY FREQUENCY (DEL FR) SERVICE TYPE w WeeHy G Garrne E Every Oihor Week 0 Dust M Monthly L Linen T Towe! S Direct Only EXCHANGE METPOD (EX ME) D Delayed Exchange USAGE E Even Ekchange F Fixed Ck.iaiifity Exchanqd b Unit Exd,ar)(je C Clean 1 7 Direct Side L Lease N N. C Ct p Unilots(t R Lost Roa )iacernent X Special Charge 0 Rental lk,m 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 att ached invoice(s) or bill(s)) I 06/21/11 018160344 Uniforms $53.2 06/28/11 018163698 Uniforms $56.7 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 IN SUM OF Location 18 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 1 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 018160344 43- 560.01 $53.27 1207 018163698 43- 560.01 $56.77 Wednesday, June 29, 2011 Director, Brooks ire Golf Clu Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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 1235 CENTRAL PARK DR 888 924 -6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018150093 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 10 W102000 R 5/31/11 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 BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED 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 24" DUST MOP OF 2570 16 16 1.042 16.67 N <.4 60" DUST MOP OF 2610 7 7 1.039 7.27 N '51 STRIPE SWIPE TOWEL OF 2964 800 800 .164 131.20 N MM AIR FRESHENER SVC OF —6116 j 40 40 3.582 143.28 N 7 FIBGLS WET MOP HANDL OF 6923 4 4 N 8 FBGLS DUST MOP HANDL OF 6925 4 4 N 9 20 "MICROFBR MOP HEAD OF 7000 60 60 .485 29,.10 N 10 20 "MICROFB MOP FRAME OF 7002 4 4 057 23 N 11 JRT TOILET PAPER CAS OF 7702 3 3 66.150 198.45 N 12 WHITE MICROFIBR WIPE OF 7717 120 120 .269 32.28 N 13 AIR FRESHNER DISPNSR OF 9016 34 34 N 14 URINAL SCREEN SVC OF 9210 i 24 24 2.163 51.91 N 15 HAIR BODY WASH RFL OF 9321 4 4 43.659 174.64 N 16 240Z ANTIMCR WET MOP OF 6912 40 40 1.039' 41.56 N 17 SERVICE CHARGE;;.. F 1 X 15 6.930 6.93 N INVOICE'TOTAL 855.57 19 ADDITIONAL CHARGE 7702 2 132.30 ADJUSTED `INVOI E TOTAL- 987.87 *NEW CUSTOMER SERVICE HOTLINE NUMBER 888. -.924 -6827 OR 888- $)CINTAS FOR ACCTS.RECEIVABLE QU STIO S CONTA T CHANDP; HANSEq 937 -235 -374 WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER PAID AME ICAN EXPRESS V I P' 1 Purchase Description ��O p a P rF 2011. G.L a Budget Ctiean U l I Y1 Line Descr Purchaser Date 'Approval Date REVIEWED BY SIGNATURE FINAL INVOICE 018150093 TOTAL CINEAS ORIGINAL INVOICE nawITru. CINTAS CORPORATION #018 LOCATION 18 ampro: CARMEL CLAY PARKS RECRE P O BOX 630803 THE MONON CENTER CINCINNATI, OH 4S263-0803 TRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018153427 CONTRACT NO. ACCOUNT NO. STOP a,o DELIVERY CODE SOIL mrvwr INVOICE DATE 02S97 02597 9 W102000 R 6/07/11 BILL TO: `M N C ENTER 1411 E 116TH STREET LO" ROUTE mw c"ST°O. DEPARTMENT CUSTOMER ,�NO. TERMS CARMEL. IN '46032 018 28 2 02597 DUE 7/10/11 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317-573-5239 TAX EXEMPT PAGE 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 STRIPE,'zSWIPE TOWEL UF 2964 800 800 .164 131. 20 N M. SVC UF 6116 40 40 3. 582 143.28 N 20"MICRDFBR:MDP 60 i4 8 7717 120 14 UHITE'MICROFIBR.WIPE UF 120 .269 32.28 N 17 URINAL.,SCREEN RFLtEl,UF 9215- 14 14 N '19 240Z:ANTIMCR WET MOP UF 6`712 40 40 1.039 41.'56 N 20 SERVICE CHARGE F I X is 6.930 6.93 N INVOICEJOTAL 913.45 Line Cesxc�p 1 'I ilk PurchasEr Date Appro val Date BI LING MAS P ST DUE APRIL: 922.4 MARC 00 FEBRUAR�+: .00 4 i I REVIEWED BY SIGNATURE INVOICE It 018153427 FINAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) B Buy Ba..k B Packagr in Bundle CODE DESCRIPTION B 13 Buy Back Both Combo ltcrns H Package on Hanger SH SHIRT B1 Buy Bar .k 1st Combo Itern 2 String Tie PT PANTS 132 Buy Back 2nd Combo floe) 3 Polywra CV COVERALL b No Buy BacK 6 Wrap in Brown Paper JS JUMPSUIT SC SH0P COAL LC LA13 COAT DR DRESS CHANGE OVERA PRICE EXTENSION,JPR EX SM... SMOCK 0 No Ch-9-g-, Over U Unit Pnc, JK --JACKET I Standard Change Over F Flat Rated LIP LAPEL COAT 2 Philade'z. Only B71 B!, SA :;I iOP APHOH VT VEST LN I INER SK SKIRT DELIVERY FREQUENCY (DEL FR) SERVICE TYPE W Week1v G Garment E Every 0 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 U Exchange C Clean b Unit Exl,:h.ange D Direct Sale L Lease N N.O.G, P Unilease R Lost RePlacernent X Speciai Charge 0 Rental hcrr, ORIGINAL INVOICE ��m��» REMIT TO: CINTAS CORPORATION #018 LOCATION 18 ompro' CARMEL CLAY PARKS RECRE P O BOX 630803 THE MONON CENTER CINCINNATI, OH 4S263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E21 018156720 CONTRACT NO. ACCOUNT NO. STOP ns` DELIVERY CODE SOIL nnw` INVOICE DATE 02S97 02S97 9 W102000 R 6/14/11 o/uro. THE MONON CENTER 1411 E 116TH STREET mo noo`s mn cuSTwo. oc,^mm,w` CUSTOMER ,o.NO. r'm^o CARMEL, IN 46032 018 28 2 02S97 DUE 7/1O/11 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317-573—S239 TAX EXEMPT wms 1 LINE SOILI MIN Cl BB I ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. UNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x STRIPE SWIPE TOWEL R 2964 16 1.050 16.80 N WHITE MICROFIBIR WIPE U R 7717 s 1.050 5.2ca' N 60" DUST MOP UF 2610 7 1.039 7.27 N STRIPE SWIPE TOWEL UF 2964 10 131 'Zo N 20"MICROFB MOP FRAME UF 7002 4 1! '3 -WHITE- MICROFIBR WIPE UF- 7717 120 2- .269 22. 22 N URINAL SCREEN SVC UF 9210 24 '0� 1 2163 S1.91 N 240Z ANTIMCR WET 110P UF 6912 40 4( 1.039 41.56 N 17 SERVICE CHARGE F I X is &930 6.93 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 88-8-9��4-682 OR 888-?CINTAE*** FOR-.ACCTS. RECEIVABLE QU CHANDA HANSEN (P 937-235-37A WE GLADLY ACCEPT MAS VISA, D AND AMERICAN EXPRESS MARCIll: 00 FEBRUAR�+: 00� B�LLIN� NAS'[�R P4ST DUE APRIL: 922.4 1 1 I FINAL REVIEWED BY SIGNATURE INVOICE 018156720 TOTAL i A RIB REW BUY BA COD (88) PACKING CODES iPK) B Buy Back B Packag in Bundle COL_:_ DESCRIPTION BB Buy Back Both Comb, !icarns H Packag cn Hanger SH SHIRT B1 Buy Back 1st Combo ;terra 2 String I)e P3 PANTS 2 Buy Back 2nd Combo lien 3 Polywrap CV,,-,,,,-- COVERALL b" No Buy Fuck 6 Wrap it, Brown Paper JS JUMPSUIT SC,, S1LOP COA1 LC LAB COA'i DR DRESS CHA OV ER (CO) PRA CE EXTENSION (PR EX SM SMOCK Ct No ''Z;rr;Jr; Over kf Unit F'r. JK JACKET Standard Change Over F Plat Ral LIP LAPEL COAT Phila°lelphia Only SA �,l iOP APRON VT —.VLST LN 1 INER SK SKIRT DELIVERY FRE DEL FR} SE TY PE w Weekly G Garman! E Every O°her Week D DUSF M Monthly L Linen T Towe; S Direct los Only EXC METHOD_(EX KE) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Ex,,,hange D Direct Scile L Lease N N.O.G P Unilease R Lost Replacement X Special Charge 0 Rental -Item I 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 987 87 28662 5/31/11 18150093 Janitorial supplies 28662 913.45 6/7/11 18153427 Janitorial suppli es 28662 855.57 6/14/11 18156720 Janitorial supplies Total 2,756.89 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263 -0803 In Sum of 2,756.89 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or Board Members Dept INVOICE NO. ACCT #/TITLE AMOUNT 1093 18150093 4238900 987.87 1 hereby certify that the attached invoice(s), or 1093 18153427 4238900 913.45 bill(s) is (are) true and correct and that the 1093 18156720 4238900 855.57 materials or services iiemized thereon for which charge is made were ordered and received except 28 -Jun 2011 Signature 2,756.89 Accounts Payable Coo rdinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CINTAS ORIGINAL INVOICE REMITTO: CINTAS CORPORATION i#018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 FOX 630803 3400 W 131ST ST CINCINNATI, OH 45263--0803 STREET DEPT 888- 924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E1M1 018160360 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TNT CNT INVOICE DATE 02650 13139 18 W102000 R 6/21/11 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 7/10/11 WESTFIELD, IN 46074 EVEN BILLING 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 38 PANT-DENIM CARGO WOR L J. L NATHON STAPLETO 24 SUBTOTAL 5.29 39 NEW CINTAS JEAN OF 25 394 2PT: .449 .90 N 40 SHIRT SYNTHETIC OF 25 935 11SH .404. 4: 44 N_ JEFF VANWINKLE 25 SUBTOTAL 5.34 PANT -DENIM CARGO WOR OF 26 74308 11PT .481 S._29 N LEE HIGGINBOTHA 26 SUBTOTAL'. 5.29 42 PANT -DENIM CARGO WOR OF 27 74308 11PT: .481 5.29 N JASON WALDEN 27 SUBTOTAL S.29 __43 PANT--DENIM CARGO WOR` OF 29 74308 11PT .481 5129 N MARK OT.TINGER 28 SUBTOTAL 5.29 44 CARHARTT CARPENTER_ OF 29 382 11PT. .482 5.30 N 45 SHIRT SYNTHETIC OF 29 935 IISH .404 4.44 N RAPHAEL BURKE 29 SUBTOTAL 9.74 46 COVERALL SYNTH OF 30 912 5CV .512 2.56 N PANT DENIM CARGO WOR OF _._.30 74308 1iPT 481_ 5. 29 N KEVIN SMITH 30 SUBTOTAL 7.85 .48 CARHARTT CARPENTER OF 31 382 11PT; .482 5.30 N 49 SHIRT SYNTHETIC OF 31 935 22SH, .404 8:89 N DAMIAN DELPH 31 SUBTOTAL 14.19 50 PANT -DENIM CARGO WOR OF 32 74308 11PT: .481 S.29 N RANDY JOHNSON 32 SUBTOTAL 29 51 NEW CINTAS JEAN OF 33 394 11PT: .449 4.94 N 52 SHIRT SYNTHETIC OF 33 935 11SH: .404 4.44 N FRED MARTZ 33 SUBTOTAL 9.38 53 PANT -DENIM CARGO WOR OF 34 74308 11PT: .481 5.29 N ED MUIR 34 SUBTOTAL'. 5.29 54 SHIRT`SYNTHETIC OF 35 935 '11SH: .482 5.30 55 PANT -DENIM CARGO WOR OF 35 74308 11PT: .481 5.29 N MIKE KALOGEROS 3S SUBTOTAL 10.59 56 SHIRT SYNTHETIC OF 36 935 11SH. 404 i 4.44 N 57 PANT -DENIM CARGO WOR OF 36 74308 11PT: .481 5.29 N TIM COFFEY 36 SUBTOTA( 9.73 58 SHIRT SYNTHETIC OF 37 935 11SH; .404 4.44 N 59 PANT -DENIM CARGO WOR OF 37 74308 11PT: .481 5.29 N MARK CARTER 37 SUBTOTAL 9.73 60 CARHARTT 5 FKT JEAN OF 38 381 11PT .578 6.36 N CAMERON MASON 38 SUBTOTAL 6.36 61 PANT -DENIM CARGO WOR OF 39 74308 11PT; .481 5.29 N MIKE CLARK 39 SUBTOTAL "5: -29 62 SHIRT SYNTHETIC OF 40 935 11SH: 404 4.44 N 63 PANT- DENIM'CARGO WOR OF 40 74308 11PT; .481 5.29 N WILL DAVIS 40 SUBTOTAL. 9_73 64 CARHARTT CARPENTER OF 41 382 11PT: .482 5.30 N 65 SHIRT SYNTHETIC OF 41 935 11SH: .404 4.44 N MIKE WILLIAMSON 41 SUBTOTAL'. 9.74 66 SHIRT SYNTHETIC OF 42 935 5SH .404 2.02 N KRISTI SNYDER 42 SUBTOTAL 2.02 67 PANT -DENIM CARGO WOR OF 43 74308 11PT; .481 5.29 N NATHAN MORRIS 43 SUBTOTAL. 5.29 68 PANT -DENIM CARGO WOR OF 44 74308 11PT: .481 5.29 N SCOTT TOWNSEND 44 SUBTOTAL 5.29 b9 NEW CINTAS JEAN OF 45 394 11PT: .449 4.94 N PAR_ KS PIFER 45 SUBTOTAL'. 4.94 70 I- SERVICE CHARGE F_ 1 X 106 8. 8_82'N_ INVOICE:TOTAL 373.30 **,*NEW CUSTOMER SERVICE HOTLINE NUMBER 888 =924 -6827 OR 8884CINTAS FOR ACCTS.RECEIVABLE QU STIO CONTACT CHANDA HANSE14 937 -235 -374 WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER AND AMERICAN EXP RESS REVIEWED BY SIGNATURE FINAL TOTAL i ABBREVIATION BUY B ACK CODE (BB PACKING CODES (PK) B Buy Back B Package in Bundle CODE DESCRIPTIO BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back t st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL I3 No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE E XTENSI ON P( R EX) SM SMOCK p No Change Over 9 U Unit Priced JK ---_JACKET 1 Standard Change Over 9 F Flat Rated LIP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN, LINER SK SKIRT DELI FREQUENCY (DEL FR) SER TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only E XCHANGE ME THOD EX MEN D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange b Unit Exchange C D Clean D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge to Rental Item CINrS ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 8018 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 £iMi 018160360 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 18 U102000 R 6/21/11 BILLTO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 7/10/11 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX COODE{.{ 317- 733 -2001 TAX EXEMPT PAGE 1 LINE I SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 STRIPE SWIPE TOWELMI U R 2964 1 2 SM SHOP TWL -RED OF R 2160 8 8 490 3.92 N 3 SM SHOP TWL -RED OF 2160 100 100 .200 20.00 N 4 3X5 SCRAPER MAT OF 2477 3 3 4.314 12:94 N 5 STRIPE SWIPE TOWELMI OF 2964 50 50 .259 12.95 N 6 SHIRT SYNTHETIC OF 1 935 11SH: 404 4.44 N 7 PANT -DENIM CARGO WOR OF 1 74308 11PT: .481 5.29 N SHAUN PRIVETT 1 SUPTOTAI 9.73 8 PANT- RELAXED FIT -DEN OF 2 74307 11 _i_ .448 4.93 N DAVE LOVEALL 2 SUBTOTAL 4.93 9 PANT RELAXED FIT -DEN OF 3 74307 11 .448 4.93 N TERRY KILLZN 3 SUBTOTAL 4.93 10 CARHARTT 5 PKT JEAN OF 4 381 11PT: 578 6.36 N ii SHIRT SYNTHETIC OF 4 935 11SH .404 4.44 N JEFF HICKS 4 SUBTOTAL 10:80 12 PANT -DENIM CARGO WOR OF 5 74308 11PT: .481 5.29 N RICK ALDEN 5 SUBTOTAL 5.29 13 SHIRT SYNTHETIC OF 6 935 11SH .404 4.44 N 14 PANT -DENIM CARGO WOR OF 6 74308 11PT: .481 5.29 N SAM MOFFITT 6 SUBTOTAL 9.73 SHIRT SYNTHETIC OF 7 935 11SH: .404 4: 44_ N CRYSTAL MONTGOM 7 SUBTOTAL'. 4.44 16 NEW CINTAS JEAN OF 8 394 11PT .44 4.94 N DAVE HUFFMAN 8 SUBTOTAL _4 794 17 PANT- DENIM'CARGO WOR OF 9 74308 11PT: .481 5.29 N JIM HOBBS 9 SUBTOTAL'. 5.29 DURA PRESS PT OF 10 340 11PT 378 4. 1 N 19 SHIRT SYNTHETIC OF 10 935 11SH: .404 4.44 N KURT KIRBY 10 SUBTOTAL 8.60 20 PANT-DENIM WOR OF 11 74308 11PT .481 5.29 N STEVE JONES 11 SUBTOTAL 5.29 21 PANT DENIM CARGO WOR OF 12 74308 11PT: .481 S. 29 N RON' WILLIAMS _12 SUBTOTAL. 5. 29 22 PANT -DENIM CARGO WOR OF 13 74308 11PT: .481 5.29 N ERIC RUSSELL_ 13 SUBTOTA 5.29 23 PANT -DENIM CARGO WOR OF 14 74308 11PT 483 5.29 N TIM BROWNING 14 SUBTOTAL'. 5.29 24 PANT RELAXED. FIT -DEN OF 15 74307 11 .448 4.93 N JEFF STEWART 15 _SUBTOTAL 4.93 25 PANT DENIM. CARGO WOR OF 16 74308 11PT: .481 5.29 N TRAVIS T,ABAK 16 SUBTOTAL'. 5.29 2b COVERALL SYNTH OF 17 912 5CV 512 2.56 N 27 SHIRT SYNTHETIC OF 17 935 11SH .404 4.44 N 28 PANT -DENIM CARGO WOR OF 17 74308 11PT; .481 5.29 N GARY" JONES 17 SUBTOTAL 12: n- 29 PANT RELAXED FIT -DEN OF 18 74307 11 .448 4.93 N BOYD PIERCY_ 18 SUBTOTAL- 4-.93 30 PANT -DENIM CARGO WOR OF 19 74308 11PT; .481 5:,'9 N' JAMES BENTLEY 19 SUBTOTAL 5.29 31 NEW CI_ NTAS JEAN OF 20 394 11PT .449 4.94 N 32 SHIRT SYNTHETIC OF 20 935 11SH: 404 4 44 N STEVE ZELLER 20 SUBTOTAL 9.38 33 CARHARTT CAR =SZ PREM OF 21 382 11PT: 632 6.95 N BRAD HENDERSON 21 SUBTOTALr 6. 95 34 DURA PRESS COTTON SH OF 22 330 11SH; .348 3..83 N 35 COVERALL SYNTH OF 22 912 5CV: 512 2.56 N 36 PANT- RELAXED FIT =DEN OF 22 74307 11- 448 4. N MIKE HENRICKS 22 SUBTOTAL 11.3E 37 PANT -DENIM CARGO WOR OF 23 74303. 11PT; 481 _'_5.2 N ADAM TOWNS 23 SUBTOTAL S. -29 REVIEWED BY SIGNATURE FINAL INVOICE 018160360 TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING q0DEqAFK) B Buy Back B Package inBundle (ODE DESCRIPTION os Buy Back Both Combo Items Package on Hanger ox__-emRr a1 Buy Back 1st Combo kem 2 String Tie PT-__ pAwro au Buy Back 2nd Combo Item o po|vw,ap CV COVERALL IS No Buy 8nrk s Wrap in Brown popo, is JUMPSUIT SC,----, SHOP COAT �u LAB COAT DR DRESS C PRICE EXT]EN@SyON (RB EX) ow owocx u wo Change Over u Unit Priced Ju �xuxs� 1 Standard Change Over F Flat Rated LIP ___LAPEL COAT u Philadelphia Only az__-aLAzsn oA onopxpRom VT VEST Lw__-uwsR ux �x/�� SERVICE TYPE W vYeowy G Garment E Every Other Week o ovat M Monthly L Linen T Towel Q Direct Sales Only EXCHANGE METHIODI�_Xmq D Delayed Exchange USAGE E even sxvhunqo F Fixed Quantity Exchange C Clean w Unit Exchange D Direct Sale L Lease N wu�G, P unileaoe R Lost Replacement X Special Charge o Rental Item NK Q�%�|��L|NwQ|C� ��m��~�m�^ nsMITro. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: 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 E2M2 01816371S CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL rmoNT INVOICE DATE 02650 13139 19 W102000 R 6/28/11 n/uro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mx nomE um cvo`°o. uEmmu,wr CUSTOMER ,uNO. TERMS 3400 W 131ST STREET 018 51 2 026S0 DUE 7/10/11 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT mo' 1 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T CNT G. 0 EMPLOYEE NAME NO. INVENTORY INVOICED AMOUNT x SN SHOP TWL-RED UF 2160 100 100 20.00 N 4X6 BLACK MAT E2 LIF 8443S 3 8,43S 2S.31 N SHAUN PRIVETT 1 -SUBTOTAL 9. 73 DAVE LOVEALL 2 SUBTOTAL 4.93 PANT FIT-DEN UF 3 74307 _11 .448 4. 93 N SUBTOTAL 4.93 JEFF HICKS 4 SUBTOTA� 10.80 RICK ALDEN s SUBTOTAL S.29 I,: SHIRT SYNTHETIC UF 6 93c, 11SH: .404 4.44 N SAM MOFFITT 6 SUBTOTAL 9.73 DAVE HUFFMAN 8 SUBTOTAL 4.94 JIM HOBBS 9 SUBTOTAL 5.29 16 DURA PRESS COTTON PT UF 10 :340 11PT: .378 4.16 N 19 SHIRT SYNTHETIC UF 1.0 93S IISH: .404 4.44 N KURT KIRBY 10 SUBTOTAL 8.60 STEVE JONES it SUBTOTA� 5.29 21 PANT-DENIM CARGO WOR UF 12 74308 11PT: .401 S.29 N 'i RON WILLIAMS 12 1 SUBTOTAL S.29 22 PANT-DENIM CARGO WOR UF 13 74308 11PT: 481 S. N TIN BROWNING 14 SUBTOTAL 5.29 24 PANT-RELAXED FIT-DEN UF 15 74307 11 JEFF STEWART is SUBTOTAL 4.93 2E PANT-DENIM CARGO WOR UFF 16 74308 11PT: .481 5.29 N TRAVIS TABAK 16 SUBTOTAL S.29 2� COVERALL SYNTH UF 1.7 912 scv: S12 2.S6 N _2E -PANT-DENIM CARGO WOR UF 17 74308 11PT: -481 S.29 N GARY_jONES 17 SUBTOTAL 2.29 29 PANT-RELAXED FIT-DEN UF 18 74307 ll .448 4.93 N Ab SUBTOTAL 4. 93 JAMES BENTLEY 19 SUBTOTAL S.29 31 NEW CINTAS JEAN UF 20 394 11PT: 449 4.94 N STEVE ZELLER 20 SUBTOTAL 9.38 BRAD HENDERSON 21 SUBTOTA� 6.9S 5111 COVERALL SYNTH UF 22 912 SCV. S12 2.S6 N MIKE HENRICKS 22 SUBTOTA� 11. ADAM TOWNS OTAL 5,29 REVIEWED BY SIGNATURE tj 01816 15 FINAL IINVOICE '37 TOTAL ABBREVIATION BUY BACK CODE_( PACKING CODES (PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT 131 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS _JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE O (CO) PRICE EXTENSION (PR EX) SM SMOCK 0 No Change Over U Unit Priced JK —JACKET I Stindarl Change Over F Flat Rated LIP LAPEL COAT 2 Philadeiphia 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.C. P Unilpase R Lost Replacement X Special Charge a Rental Item ak ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL_ P 0 BOX 030803 3400 W 131ST ST CINCINNATI, OH 452263 -0803 STREET DEPT ;88- 924 61327 INVOICE NO. WESTFIELD, IN 46074 -8267 G E2M2 018163715 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02550 13139 19 W102000 R 6/28/11 BILL TO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 7/10/11 WESTFIELD: IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317 733 -2001 TAX EXEMPT PAGE 2 LINE I SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 38 PANT -DENIM CARGO WOR OF 24 74308 11PT; .481 S.29 N NATHON STAPLETO 24 SUBTOTAL S.29 39 NEW CINTAS JEAN OF 2S 394 2PT: .449 .90 N 40 SHIRT SYN VANWINKLE OF 25 N 935 11SH; SUBTOTAL 404 S.34 41 PANT -DENIM CARGO WOR OF 26 74308 ....11PT; 484 5.29 N LEE HIGGINBOTHA 26 SUBTOTAL S.29 l 4 PANT -DENIM CARGO WOR OF 27 74308 11PT: .481 S. N f JASON WALDEN 27-- SUBTOTAL. S. 29 I 4. PANT -DENIM CARGO WOR OF 28 74308 11PT; .481 5.29 N MARK OTTIN•fGER 28 SUBTOTAL 5.29 4 CARHARTT CARPENTER OF L9 382 11PT_; .482 S.30 N 4 SHIRT SYNTHETIC OF 29 93S 11SH; .404 4.44 N RAPHAEL BURKE 29 SUBTOTAL 9.74 46 COVERALL SYNTH OF 30 912 SCV 512 2. S6 N 47 PANT -DENIM CARGO WOR UF 30 743308 11PT; 481 5.29 N KEVIN SMITH 30 SUBTOTAL 7. -_4 8 CARHARTT CARPENTER UF" 31 382 11PT: 4Kc_ 5.30 N 4 SHIRT SYNTHETIC OF 31 93S 22SH: .404 8.89 N DAMIAN DELPH 31 SUBTOTAL 14.19 so PANT -DENIM CARGO WOR OF 32 74308 11PT .481 S.27 N RANDY JOHNSON- 32 SUBTOTAL S.29 51 NEW CINTAS JEAN OF 33 394 11PT: .449 4.94 N ___52 SHIRT SYNTHETIC OF 33 935 11SH: .404 4.44 N FRED MARTZ 33 SUBTOTAL 9.38 S3 PANT -DENIM CARGO WOR OF 34 74308 11PT. .481 5.29 N ED MUIR 34 SUBTOTAi 5.29 5 SHIRT SYNTHETIC OF 3S 93S 11SH 482 S.30 N ss PANT -DENIM CARGO WOR OF 3S 74308 11PT; .481 5.2 N MIKE KALOGEROS 3S SUIBTOTAL j0. S9 5 SHIRT SYNTHETIC OF 36 93S 11SH: 404 4.44 N 57 PANT -DENIM CARGO WOR OF 36 74308 11PT: .481 5.29 N -__TIC I COFFEY -;3a SUBTOTAL 9.73 S SHIRT SYNTHETIC OF 37 9 35 11SH .404 4.44 N S PANT -DENIM CARGO WOR OF 37 74308 11PT; .481 5.2:9 N _MARK' CARTER_ 37 SUBTOTAL 9.73 b CARHARTT 5 PKT JEAN OF 38 381 11F'T; S78 6.36 N CAMERON MASON 38 SUBTOTAL 6.36 b1 -PANT- DENIM. CARGO WOR OF 39 74306 11PT .481 S. 29 _N MIKE CLARK 39 SUBTOTAL 5.29 62 SHIRT SYNTHETIC OF 40 935 11SH 404 4.44 N _.6 -PANT- -DENIM -CARGO WOR OF 40 74308 11PT:_ .481 5.29 N WILL DAVIS 40 SUBTOTAZ 9.73 64 CARHARTT CARPENTER OF 41 382 11PT; 482 5.30 N 6 SHIRT SYNTHETIC UF" 4 935 11SH .404 4.44 N MIKE WILLIAM90N 41 SUBTOTAL 9.74 66 SHIRT SYNTHETIC OF 42 935 5SH; .404 2.02 N _KRISTI SNYDER- 42 SUBTOTAL 2.02 6 PANT -DENIM CARGO WOR OF 43 74308 11PT; .481. S.29 N NATHAN MORRIS 43 SUBTOTAL S.29 5 F'ANT -DENIM CARGO WOR OF __44 74308 .11PT: .481 S,29 N SCOTT TOWNSEND 44 SUBTOTAL 5.29 65 NEW CINTAS JEAN OF 4S 394 11PT: .449 4. 94 N PARKS ._PIFER 4S.- SUBTOTA} 4-94 7t SERVICE CHARGE F I X 106 INVOICE: TOTAL 8. 8'20 446.31 N 4� **NEW CUSTOMER SERV:CE_HOWL INE NUMB R_-888 -924 -6327 OR_888- 9CINTA ��aa�a��at•at�a��acafaf�aeaaas -ataF at•akaeaFa aF ata�a ;aEata aE:L>f��aa ��•�aaat�#ataE�a;a�. ��at�t FOR ACCTS.RECEIVABLE QU STIO S CONTA T CHAP HANSE •i 937= •�35 =37 WE GLADLY-ACCEPT 11AS ER ARD, V SA,-.D SCOVER..AND AME'ICAN EXPRESS REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUY BACK CODE (113191) PACKING CODES (PK) B Buy Back a Package inBundle CODE DESCRIPTION BB Buy Back Both Combo Items Package on Hanger o*___SHIRT e1 Buy Back 1st Combo Item u String Tie pr__-PANTS ou Buy Back 2nd Combo Item n po|ywrap ov__-COVERALL m No Buy Back e Wrap in Brown Paper JS JUMPSUIT un___ SHOP COAT Lc_ LAB COAT DR DRESS CHANGE OVER (CO y ym s�ocx o woCh^ngrOver u Unit Priced Jx ��oxsr Staou",d Change Over r p|atn^/nd LIP ___LAPEL COAT e pm|adn|pma Only az__-aLxzEn ox_-_ SHOP APRON VT VEST Lw___uwen SK amnr SERVICE TYPE W YVenNy G Garment E Every Other Week o Dust M wonm|v L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean u Unit o Direct Sale L Lease N n�D.& P Unimase R Lost Rep 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)) 06/21/11 018160360 $373.30 06/28/11 018163715 $446.31 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Cintas ALLOWED 20 IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $819.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 018160360 43- 565.01 $373.30 1 hereby certify that the attached invoice(s), or 2201 018163715 43- 565.01 $446.31 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 Thursda .June 30, 2011 uqkkdl Street Comm,issiio &=eei Title Cost distribution ledger classification if claim paid motor vehicle highway fund