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Home My WebLink About203401 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $3,506.65 CINCINNATI OH 45263 -0803 CHECK NUMBER: 203401 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018219162 62.70 UNIFORMS 2201 4356501 018219176 357.64 LAUNDRY SERVICE 2201 4356501 0182222353 445.81 LAUNDRY SERVICE 1093 4238900 18209123 911.39 OTHER MAINT SUPPLIES 1093 4238900 18212322 787.74 OTHER MAINT SUPPLIES 1093 4238900 18215635 765.39 OTHER MAINT SUPPLIES 1110 4356501 18219175 87.99 LAUNDRY SERVICE 1110 4356501 18222352 87.99 LAUNDRY SERVICE ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 4018 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 E2M4 018209123 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TNT CNT INVOICE DATE 02597 02597 3 W102000 R 10/04/11 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 11/10/11 EVEN BILLING CONTACT: Matt,. Bush TAX CODE 317 -573 -5239 TAX EXEMPT PAGE 1 LINE SOIL, MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO CNT CHG. 0 BB 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 1 1.050 1.05 N 3 60" DUST MOP OF 2610 7 7 1.639 11.47 N 4 STRIPE SWIPE TOWEL OF 2964 800 800 3.44 275.20 N 5 MM AIR FRESHENER ^SUC OFD 6116 40 40 3.6S3 146.12N FIBGliS WET`iMOP HANDL ,UF. 6923 6 4 4 N. 7 FBGLS DUST MOP HANDL OF 6925 4 4 N 8 JRT TOILET PAPER CAS OF 7702 3 3 69.457 208.37 N 9 WHITE MICROFIBR WIPE OF 7717 20 20 .270 5.40 N 10 AIR .FRESHNER DISPNSR OF 9016 34' 34 N 12 400NAL SCREEN SV.0 TJF 9210 �5 15 x:50.' G.75 N AB' FOAM SO P A. RFL OF 93��19 2 2 47 580 95.16 N. 13 HAIR BODY WASH RFL OF 9321 2 2 44.532 89.06 N 14 240Z ANTIMCR WET MOP OF 6912 7 7 1.482 10.37 N 15 SERVICE CHARGE F 1 X 15 7.210 7.21 N NV 9 12 CREDIT 1 93,19 2 95.16 a 13 ADDITIONAL CHARGE 1 9321 3 133.59 ADJUSTE9 INVOI E TOTAL 911.39 *NEW CUSTOMER. :SERU CE HOTLINE NUMB R 888 24;- 6827:;OR 888 FOR 'ACCTS:RECE:I.VABLE QU,STIO S CONTA T CHANDAHANSE Q,93.7 235 -3,74 1. 1 WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER AND AME ICAN EXPRESS V I P Purchases Description 11 1P P.O. -----Poi F G.L. Budget Line 1 7escr 4 Purchaser v D to Approval D ate REVIEWED BY SIGNATURE FINAL INVOICE 4 018209123 TOTAL CINEAS ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS RECRE P O BOX 630803 THE MDNON CENTER CINCINNATI, OH 4S263-0803 123S CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1111 018212322 CONTRACT NO. ACCOUNT NO. STOP o,u DELIVERY CODE SOIL rmxwr INVOICE DATE 02S97 02S97 3 W102000 R 10/11/11 BILL TO: THE MONON CENTER 1411 E 116TH STREET mo ROUTE om cvmwo. oEmo,"E"` CUSTOMER p».NO. TERMS CARMEL, IN 46032 018 28 2 02S97 DUE 11/10/11 EVEN BILLING CONTACT: Matt Bush TAX CODE 317—S73—S239 TAX EXEMPT ,^eE 1 LINE SOIL C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T No CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 4 STRIPE SWIPE TOWEL UF 2964 4 00 400 04 At 137.60 N 0 69.457 208.37 N 10 WHITE MICROFIBR WIPE UF 7717 20 20 .270 5. 4 0 N is 12 URINAL SCREEN SVC Ur' 9210 1 4SO 6./S N 13 URINAL SCREEN RFL El Uf7 21 5 __14 14 14 400 AB FOAM SOAP RFL UF 9319 2 n C 47,S80 9&16 IN 1.5 HAIR BODY WASH RFL UF 9321 1.) 44.S32 89.06 N 17 SERVICE CHARGE F 1 x is 7, 210 7.21 N T NVOICE:TOTAL 7 ,0 8 7. 74 ***NEW CUSTOMER SERVICE �JOTLJNE NUMBER 882-9�4-68227 O 888—k1NTAGx-** WE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER AND AMERICAN EX� Purchase Description UOL'umiu AA P Budget Line Descr Purchaser Date�__ Approval Date— REVIEWED BY SIGNATURE INVOICE It 018212322 FINAL TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES (f�K) B 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 132 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVEIR_(qO) PRICE EXTENSION (PR EX) SM SMOCK 0 No Change 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 IF Fixed Quantity Exchange C Clean 13 Unit Exchange D Direct Sale L Lease IN N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item C OPK�INAL NVOiCE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CARMEL CLAY PARKS RECRE P O BOX 630803 THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888- 924 -6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018215635 CONTRACT NO. ACCOUNT NO. STOP SEq DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 3 W102000 R 10 /18 /11 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 11 /10 /11 EVEN BILLING CONTACT: Matt Bush TAX CODE 317 -573 -5239 TAX EXEMPT PAGE 1 LINE SOIL BB MIN C NO CNT CHG ITEM DESCRIPTION OR EM P. ITEM QUANTITY QUANTITY INVOICE 7 O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 STRIPE SWIPE TOWEL U R 2964 8 1.050 8.40 N 2 WHITE MICROFIBR WIPE U R 7717 1 1.050 1.05 N 3 60" DUST MOP OF 2610 7 7 1.639 11.47 N 4 STRIPE SWIPE TOWEL OF 2964 400 400 .344 137.60 N 5 MM AIR FRESHENER SVC OF 6116 40 40 3.653 146.12 N 6 FIBGLS WET MOP HANDL OF 6923 4 4 N 7 FBGLS DUST MOP HANDL OF 6925 4 4 N 8 JRT TOILET PAPER CAS OF 7702 3 3 69.457 208.37 N 9 WHITE MICROFIBR WIPE OF 7717 20 20 .270 5.40 N 10 AIR FRESHNER DISPNSR OF 9016 34 34 N 11 URINAL SCREEN SVC OF 9210 15 15 .450 6.75 N 12 400 AB FOAM SOAP RFL OF 9319 2 2 47.580 95.16 N 13 HAIR BODY WASH RFL OF 9321 2 2 44.532 89.06 N 14 240Z ANTIMCR WET MOP OF 6912 7 7 1.482 10.37 N 15 SERVICE CHARGE F 1 X 15 7.210 7.21 N INVOICE;TOTAL 726.96 12 CREDIT 1 9319 2 95.16 13 ADDITIONAL CHARGE 1 9321 3 133.59 ADJUSTED INVOICE TOTAL 765.39 *NEW CUSTOMER SERVICE HOTLINE NUMBER 888 -9�4 -6827 OR 888- 9CINTAS FOR ACCTS.RECEIVABLE QU STIO S CONTACT CHANDA HANSEq 937- 235 -374 WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER AND AMERICAN EXPRESS V REVIEWED BY SIGNATURE FINAL INVOICE 018215635 TOTAL 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 10/4/11 18209123 Janitorial supplies 911.39 10/11/11 18212322 Janitorial supplies 787.74 10/18/11 18215635 Janitorial supplies 765.39 Total 2,464.52 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 2,464.52 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 18209123 4238900 911.39 1 hereby certify that the attached invoice(s), or 1093 18212322 4238900 787.74 bill(s) is (are) true and correct and that the 1093 18215635 4238900 765.39 materials or services itemized thereon for which charge is made were ordered and received except 3 -Nov 2011 Signature 2,464.52 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ciNrAs ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 39018 LOCATION 18 SHIP TO: CITY OF CA P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263 -0803 STREET DEFT 888 "924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 C; EIM3 0182191 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 19 W102000 R 10/25/11 BILL TO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 5i 2 02650 DUE 11/10/11 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317- 733--2001 TAX EXEMPT PAGE 2 LINE 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 NATHON STAPLETO 24 SUBTOTAL. S.29 38 SHIRT SYNTHETIC OF 26 93S 3.16H; .404 4.44 N 39 PANT-DENIM CARGO WOR OF 26 74308 11PT 481 S.29 N LEE HIGGINBOTHA 26 SUB T OTA) 9.73 40 PANT -DENIM CARGO WOR'UF 27 74308 11PT; 481 5.29 N _JASON WALDEN 27 SUBTOTAL 41 PANT -DENIM CARGO WOR OF 28 74308 11PT: 481 S.29 N MARK OTTINGER 28 SUBTOTAL 5.29 4 CARHARTT__CARPENTER OF 29 382 11PT: .482 S.30 N 4 SHIRT SYNTHETIC OF 29 935 11SH: .404 4.44 N RAPHAEL BURKE 29 SUBTOTAL 9.74 __44 COVERALL. SYNTH .UF 301- 912 _5CV S12 2.56 N 4S PANT -DENIM CARGO WOR OF 30 74308 11PT; .481 5.29 N KEVIN SMITH 30 1 SUBTOTAL 7.85 4 CARHARTT CARPENTER OF 31 382 11PT: .482 5.30 N �1 SHIRT SYNTHETIC OF 31 935 22SH At?4 8.89 N DAMIAN DELPH 31 SUBTOTAL 14.19 _48- PANT-- DENIM CARGO WOR OF 32 74308 11PT: 481 5. 29 N RANDY JOHNSON 32 SUBTOTAL S.29 49 NEW CINTAS JEAN OF 33 394 11PT; 449 4.94 N SHIRT.SYNTHETIC OF 33 935 11SH .404 4.44 N FRED MARTZ 33 SUBTOTAL 9. 51 PANT- DENIM CARGO WOR OF 34 74308 11PT; .481 S.29 N ED..MUIR 34 SUBTOTAL S.29 5 SHIRT SYNTHETIC OF 3S 935 IiSH; .482 5.30 N 53 PANT -DENIM CARGO WOR OF 3S 74308 11PT: .431 S.29 N .,,MIKE KALOGEROS 35 SUBTOTAL 10.59 5 SHIRT SYNTHETIC OF 36 935 11SH: .404 4.44 N 5 PANT -DENIM CARGO WOR OF 36 74308 11PT: .481 5.29 N TIM COFFEY 36 SUBTOTAL 9.73 5 SHIRT SYNTHETIC OF 37 935 11SH: 404 4.44 N 5 PANT -DENIM CARGO WOR OF 37 74308 11PT; .481 5.29 N MARK CARTER 37 SUBTOTAL 9. 73 5 CARHARTT 5 PKT JEAN OF 38 381 11PT: .578 6.36 N CAMERON MASON 38 SUBTOTAL 6.36 S _PANT�DENIM. CARGO-WOR .UE .39 74308_ 11PT 481 5..29 N. MIKE CLARK 39 SUBTOTAL S.29 6 SHIRT SYNTHETIC OF 40 735 IISH� .404 4.44 N 61 F'ANT- DENTM- -CARGO .40R UF. 40. 74305 11PT: .481 S.29 N WILL DAVIS 40 SUBTOTAL.. 9.73 62 CARHARTT CARPENTER OF 41 382 11PT: .482 S.30 N 63 SHIRT SYNTHETIC OF 41 935 11SH: .404 4.44 N MIKE WILLIAMSON 41 SUBTOTAL 9.74 64 SHIRT SYNTHETIC OF 42 935 SSH; .404 2.02 N KRISTI SNYDER 42 SUBTOTAL 2.02 6S PANT -DENIM CARGO WOR OF 43 74308 11PT: .481 S.29 N NATHAN MORRIS 43 SUBTOTAL 5.29 66 PANT-DENIM-CARGO WOR OF 44 74308 11PT .481 S.29 N SCOTT TOWNSEND 44 SUBTOTAL S.29 67 MEW CINTAS JEAN OF 45 394 11PT: .449 4.94 N _PARKS FIFER 45 SUBTOTAL 4.94 6 CHARGE F 1 X 106 8.820 8. 82 N I NVO I CE TOTAL 3S7.64 *h4EW_.CUSTOMER _SERV CE -NOTE N ._NUMB R _888 7- -6827 OR 888 pCINTA, FOR ACCTS.RECEIVABLE QU'STIO3S CONTACT CHANDA HANSE4 937 235 -37 WE _GLADLY ACCEPT_. �J MAS ER ARD, SA, D' SCOVER AND AME ':ICAM_ .EXPRESS REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT 131 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX SM SMOCK 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 F 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 0 Rental Item CINEAS ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 44016 LOCATION 18 SHIPTO: CITY OF CARMEL P Q BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263 -0803 STREET DEFT 888- 924 -682 INVOICE NO. WESTFIELD, IN 46074 -8267 v E1M3 018219176 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 1.31 19 W1020 R 10/25, °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 j1 2 02650 DUE 11/10/11 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CAL T AX CODE 11.7-73 3 2001 TAX EXE IP''T PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 SM SHOP TWf_ -RED OF F: 2160 8 8 .470 3.92 N SM SHOP TWL -RED OF 2160 100 10 .200 20.00 N 3XS SCRAPER MAT OF 2477 3 3 4.314 12.94 N SHIRT SYNTHETIC OF 1. 93` 11SH .404 4.44 N PANT -DENIM CARGO WOR UF 1 74308 11PT. .481 5.29 N SHAUN PRIVETT 1 SUBTOTAL 9.73 PANT- RELAXED FIT -DEN' OF 2 74307 11 .448 4.93 N DAVE LQVEALL 2 SUBTOTAL 4.93 PANT- RELAXED FIT -DEN OF 3 74307 11 .448 4.93 N TERRY KILLZN 3 SUBTOTAL 4.93 CARHARTT_5 PKT_.JEAN OF .4- 381 11PT: 578 6.36'N SHIRT SYNTHETIC OF 4 935 11. H: .404 4.44 N JEFF HICKS 4 SUBTOTAL 10.80 1. PANT -DENIM CARGO WOR OF S 74308 11PT: .481 S.29 N RICK ALDER 5' SUBTOTAL C. 11 SHIRT SYNTHETIC OF 6 935 11SH: .404 4.44 N 12 PANT- -DENIM CARGO WOR OF 6 74308 11PT: .481 5.29 N SAM MOFFITT 6 SUBTOTAL 9.73 13 SHIRT SYNTHETIC OF 7 93S 11SH: .404 4.44 N CRYSTAL MQNTGOM 7 SUBTOTAL 4.44 1 NEW CINTAS JEAN OF 8 304 11PT: 449 4.94 N DAVE HUFFMAN 6 SUBTOTAL 4.94 3.5 PANT- DENIM_ CARGO WOR OF 9 74308 11PT: .481. S. 2Q N JIM HOBBS 9 SUBTOTAL 5.29 16 DURA PRESS COTTON PT OF 10 340 11PT: .378 4.16 N 17 SHIRT SYNTHETIC UF 10 93S IISH: .404 4.44 N KURT KIRBY 1.0 SUBTOTA' 8.60 1 PANT-DENIM CARGO WOR OF 11 7 4308 11PT: .431. 5.29 N STEVE JONES 11 SUBTOTAL S.29 1 PANT -DENIM CARGO WOR OF 12 74303 11PT: 1 .481 S.29 N RON WILLIAMS 12 SUBTOTAL 5.29 2 PANT -DENIM CARGO WOR OF 13 74308 11PT: .481 S.29 N ERIC RUSSELL 13 SUBTOTAL 5.29 21 PANT-DENIM CARGO WOR OF 1.4 74308 11PT: .481 5.29 N _TI!'fROWNIhIG. 1 SIJBTOTAk 29 22D PANT RELAXED FIT -DEN OF 1S 743c3? �.i. 445 4.93 N JEFF STEWART 1S SUBTOTAL 4.93 23 PANT -DENIM C_ ARG3 -WQR_ tJF 10 7430c1 11PT 481 S. 29 N `TRAVIS TABAK 16 SUBTOTAL 5.29 24 COVERALL SYNTH U1= 11 912 SCV: S12 2.56 N 25 SHIRT.SYNTHETIC OF 17 93S 11SH: .404 4.44 N 26 PANT -DENIM CARGO WOR OF 1.7 74306 11PT: .481 S.29 N GARY JONES 17 SUBTOTAL 12.29 27 PANT RELAXED FIT -DEN OF 16 74307 11 .443 4.93 N BOYD PIERCY 18 SUBTOTAL 4.93 28 PANT -DENIM CARGO WOR UF 19 74308 11PT: .481 5.29 N JAMES _PENTLEY 1.9 SUBTOTAL 5.29 29 NEW CINTAS JEAN OF 20 394 11PT; .449 4.94 N 30 SHIRT SYNTHETIC OF 20 935 11SH: .404 4.44 N `STEVE ZELL 20 aUBTOTA� 9.36 3 CARHARTT CAF -SZ PREM UF 21 382 11PT: .632 6.95 N BRAD HENDERSON 21 SUBTOTAL 6.9S DURA_ P_RESS. -COTTON_;_SH OF 22 330 11SH 348. 3.83 hl 3 C AR HARTT 5 PKT JEAN OF 22 381 1i .448 4.93 N 3 COVERALL SYNTH O 2 912 SCV S1 2 C. N 3 SHIRT SYNTHETIC OF 22 93S 1SH: .400 .4Q N MIKE HENRICKS 22 SU1 TD1 A 11. 3 PANT-DENIM CARGO WOR OF 23 74308 11PT: .481_,. 5.29 N ADAM TOWNS 23 SUBTOTAL- t.__ 5.29 PANT -DENIM CARGO WOR LIF 24 74308 11PT' .481 5.29 N REVIEWED BY SIGNATURE FINAL INVOICE 018219176 TOTAL ##lE3E# ABBREVIATION BUY BACK CODE, (BB) PACKING CODES (PK B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX SM SMOCK a No Change Over 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 FT 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 Ib Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item ciNrAs ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #O18 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. WESTFIEl'D, IN 46074-8267 G E2M4 0182223S3 CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL nnc"` INVOICE DATE 0265 i3139 1B W102000 R 11/01/11 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo noo`' v^' mSTwo. u,p^m"Ew` CUSTOMER ro.NO. `Evwu 3400 W 131ST STREET 018 51 2 026SO DUE 12/10111 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN 317-733-20O1 TAX EXEMPT PAGE LINE SOIL MIN 0 BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. rwT CHG. Cl EMPLOYEE NAME_ NO. NO. INVENTORY INVOICED AMOUNT x ADAM TOWNS 23 SURTOTA" 39 PANT—DENIM CARGO WOR LiF 21 74308 11PT: .431. S.29 N 40 SHIRT SYNTHETIC UF 26 ?35 IISH: .404 4.44 N 41 PANT—DENIM CARGO WOR UF 26 74308 11PT: .481 S.29 N LEE HIGGINBOTHA 26 SUBTOTAL 9.73 JASON WALDEN StJBTOTA S.29 MARK OTTINGER 28 SUBTOTAL -4 SHIRT-SYNTHETIC,.- UF 29 93S 11SH: .404 4.44 N 47 PANT--DENIM -CARGO-. WOR UF 30 74308 11PT: .481 S.29 N KEVIN SMITH 30 SUBTOTAj. 7.2.5 49 SHIRT SYNTHETIC UF 31 935 22SH: .4a4 8.89 N 5c PANT—DENIM CARGO WOR UF -3 o RANDY JOHNSON' 32 SUBTOTAL -5. 29 .11 CINTAS JEAN UF 33 394 11PT: .44 4.94 N 52 SHIRT SYNTHETIC UF 33 935 IISH: .404 4.44 N -1 3 PANT—DENIM CARGO WOR t. lF 34 74308 11PT, .481. 5.29 N MIKE KALOGEROS 35 SUBTOTAL lo.S9 S6 SHIRT SYNTHETIC UF 36, 935, IISH: 4.44 N MARK CARTER 37 SUBTOTA� 9 73 CAMERON MASON 38 SUBTOTAL 6.36 S 6 SHIRT SYNTHETI' 7 DAVIS 40 SUBTO f3 65 SHIRT SYNTHETIC 41 11 mq .404 4 44 N �6 SHIRT SYNTHETIC UF 42 12 5SH: .404 2,02 14 PARKS PIFER 45 SUBTOTAL 4.94 INVOICE:TOTAL 445.81 WE GLADLY ACCEPT NAS VISA, DISCOVER AND ANEUf, REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1 st Combo Item 2 String Tie PT PANTS 132 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE O CCO PRICE EXTENSION (PR EX) SM SMOCK a No Change Over U Unit Priced JK —JACKET I 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 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 0 Rental Item MIAs ORIGINAL INVOICE r REMIT TO: CINTAS CORPORATION #01€3 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 4nC� W 1 3 1 ST' Si 888-9214-68 2 CINCINt f QH y;^ 3- -080'3 STREET DEi INVOICE NO. WESTFIEL_D, IN 46074-8267 G E*2 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 026S:} 13139 1S W102000 R Ii/�1/11. BILLTO: CARMEL STREET DE; -'T ATTN. I {ONO NIE C ALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 ICJ 4 31ST STREET of a S1 2 02650 DUE" :12 /1 WESTFIELD, IN 460'74 EVEN FILLING CONTACT BO CALLAHAN TAX CODE 317-x _33 -2001 TAX EXE y PT PAGE 1 LINE gO,[ MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 SM SHOP TWL -RED 1JF R 2160 8 C 4` 0 3. 92 N SM SHOP TWL -RED OF 2160 100 loc 200 20.00 N 3X.5 SCRAPER MAT UIF 2 477 3 4'.31.4 12.94 N 3X10 BLACK MAT E2 OF 84035 7 8.980 62.86 N 4X6 BLACK MAT E2 U4- 84435 3 8.435 25. N SHIRT SYNTHETIC OF 1 913 lisp.: 4 4.44 N PANT -DENIM CARGO, UOR UF 1 743;08 11PT .481 S. 29 N ___.__SHAUN_PRI!1ETT _1.- SUIBT{ 9.73 -TA PANT RELAXED FIT-DEN UlF 2 7430 11 1 .448 4.43 N DAVE LOVEALL SUBTOTAL 4.93 PANT-RELAXED FIT-DEN OF 3 74307 11 .448 4.93 N TERRY KILL: N j SOkTOTAt_ 4.93 1 CAF:HARTT S PVT JEAN UT= 4 381 11 FT S7.3 6.36 N 11 SHIRT SYNTHETIC OF 4 935 11SH .404 4. 44 N JEFF HICKS 4 SUBTOTAL_ 10.80 1 PANT -DENIM CARGO WOR OF 5 74308 lIPT .481 S.29 N RICK ALDEN S SUBTOTAL S.29 1 SHIRT SYNTHETIC OF 6 93S 11SH .404 4.44 N 14 PANT-DENIM CARGO WOR LIP' 6 74308 11PT .481 5,29 N SAM MOFFIT'I' SUIBTOTA!_ 9.73 SHIRT SYNTHET Ut 7 935 11SH 4114 4.44 N CRYSTAL MONTGOM 7 SUBTOTAL 4.44 _NEW Cliff T AS JEAN OF 13 094 I IPT .449 4.94 14 DAVE HUFFMA 8 SOBTGTA: 4.94 1 PANT -DENIM C tYRlu WOT, 4.:F 9 7 4 3trc`� 1127 4c11. 5.29 I'4 JIM HOBBS r 9 SUIT T 0TAL. 1 bURA PRESS COTTON PT l.7 l 10 340 11rT 378 4.16 N 19 'SHIRT SYNTHETIC OF 10 93S 11SH .404 4. 44 N KURT KIRBY 10 SUBTOTAL 8.60 2. PANT--DENIM CARGO WOR OF 11 74308 IIPT .481 S.29 N STEVE JONES 11. SUBTOTAL S.29 21 PANT -DENIM CARGO WOR OF 12 x4:.308 11PT .481 S. 29 N RON WILL 12 SUBTOTAL 5.29 2 PANT DENIM CA RGO WOR OF 13 74308 11PT .481 S.29 N _ERIC__RU. +SSELL 13. SUBTOTAL 2 PANT- -DENIM CARGO UOR OF 14 74308 11F'T .481 S.29 N TIM BROWNING 14 SUBTOTAL 5.29 24 PANT- RELAXED FIT -DEN OF 15 7430'7 11 .448 4.93 N JEFF STEWART is SUBTOTAL. 4.93 2vj PANT -DENIM CARGO WOR OF 16 74308 11PT .481 S. 2 9 N TRAVIS TABAR 16 SUBTOTAL 5.29 26 COVERALL SYNTH OF 1x 912 Sf'V .512 2.56 N 2 SHIRT SYNTHETIC OF 17 93S 11SH; .404 4.44 N 2E PANT -DENIM CARGO WOR OF 17 74308 11F'T .481 S.29 N GARY JONES 17 SUBTOTAL 12.29 29 PANT RELAXED FIT -DEN OF 18 74307 1i .448 4.93 N BOYD PIERCY 18 SUBTOTk 4.93 30 PANT -DENIM CARGO WOR OF 19 74 30n 11F'1' .48i S.29 N JAMES BENTLEY 19 SUB T 0 T AL S.29 31 NEW_ CINTAS JEAN OF 2i� 1 11F'T .4-19 4.94 _i� 32 SHIRT SYNTHETIC U4' 20 935 11SH 404 4.44 N STEVE ZELLER 20 SUBTOTAL 9.38 CAR -SZ 1'REM OF ?1 382 11PT 632 6.9S N BRAD HENDERSON 21 SUBTOTAL 6.95 3 DURA PRESS COTTON SH OF 22 331 list-I: .348 3.83 N a CARHARTT S PVT JEAN- OF 22 361 11PT .448 4.93 N 3 C OVER ALL SYNTH CIF 2? 91;� SC=V SI2 2.S6 N 3 SHIRT SYNTHETIC I.;F 22 935 1% 1; 4Or',) 4.0 _-N MIKE- HENRICKS 22 SUBTOTAL i 72 3 PANT -DENIM CARGO WOR OF 2'3 x4308 11PT' .481, 5.29 N REVIEWED BY SIGNATURE 1hdV0iGE 4 01822235 3 TOTAL ABBREVIATION BUY BACK CODE (1313) PACKING CODES PK) B Buy Back B Package in Bundle CODE DESCRIPTION B13 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 QVEFL(Cp) PRICE EXTENSION (PR EX) SM SMOCK a No Change Over U Unit Priced JK JACKET 1 Standard Change Over IF 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 Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P U n i 1 ea s e R Lost Replacement 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)) 10/25/11 018219176 $357.64 11/01/11 0182222353 $445.81 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 IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $803.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 018219176 43- 565.01 $357.64 1 hereby certify that the attached invoice(s), or 2201 0182222353 43- 565.01 $445.81 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, No ember 03, 2011 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrAS ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263 °0803 12120 BROOKSHIRE PKWY 888- 924 -6827 INVOICE NO. CARMEL, IN 46033 D E1M3 018219162 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02543 02543 5 E102000 p i0 /25 /ii 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 02543 DUE 11/10/11 EVEN BILLING CONTACT: PAN LISTER TAX CODE 317 -846- -1431 TAX EXEMPT I PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 4X6 BROOKSHIRE OF 84401 10 5 10.940 54.70 N SERVICE CHARGE F 1 X 15 8.000 8.00 N INVOICE TOTAL 62.70 *MEW CUSTOMER SERVICE HOTL.. N11 NUMBER 888 -944 -6827 OR 888- -bCINTA9' F'.t9f #�E#9F#'t #3t' P'•EiEha: 9: ?F# #3t# #)FJt�f #3k #i� #3F #aE# 3f #3'r #3E�•lf'f #94�'sa4 3t'3F3'# F'OR_ACCTS. '.RECEIVABLE QUESTIOPIS CONTACT CHANDA_HANSE .0 937 -235 -374 WE GLADLY ACCEPT MAS ER ARD, VI SA, DISCOVER AND AME'ICAN EXPRESS REVIEWED BY SIGNATURE INVOICE 11: 018211, TOTAL ABBREVIATION BUY BACK CODE (13B) PACKING CODES (PK) B Buy Back B Package in Bundle CODE DESCRIPTION BIB Buy Back Both Combo Items H Package on Hanger SH SHIRT Ell 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 (CO1 PRICE EXTENSION (PR EX) SM SMOCK a No Change Over U Unit Priced JK JACKET .1 Standard Change Over IF Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ 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 (E? M _�E 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 IR Lost Replacement X Special Charge 0 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 Date Number (or note attached invoice(s) or bill(s)) 10/25/11 018219162 Uniforms $62.7 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 I Location 18 N 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 t bill(s) is (are) true and correct and that the materials or services itemized thereon for I which charge is made were ordered and received except W11 A 1 1 1207 018219162 43- 560.01 $62.70 Tuesday, October 25, 2011 J Director, BrooksVirj Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund CINrAs ORIGINAL INVOICE REMIT TO: CINIAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIPTO: CITY OF CARMEL P O BOX 630803 :3400 W 131ST ST O C OO INCINNATI. OH 45263--0803 CARMEL POLICE 838 -924 -6827 INVOICE NO. WES I F IELD, IN 46074-8267 a E1113 0182..171 7 5 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE n J eya a �-r o f', 2 0 R� T 0 ES C3 it2 t..r1.7.1 BILL TO: CARMEL POLICE DEFT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 4603' 018 S1 2 06824 CLUE 11!10!'11 CONTACT: JASON OGLE TAX CODE EVEN BILLING 317 -a71 -2500 TAX EXEMPT PAGE 1 LINE 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 1 SM SHOP TWL -RED OF Ft ?160 10 1t,' 490 4.90 N SM SHOP TWL- -RED OF 2160 100 10 200 20.00 N FENDER CVR -ORNGE OF 2190 2 2 1. 155 2.31 N 3X5 SCRAPER MAT OF 2477 1 1 4.314 4.31 N 3X10 FLACK MAT OF 24035 1 1 8.046 8.05 N RENTAL CARGO PANT OF 1 270 11PT: 501 5.51 N IMAGE JACKET OF 1 366 2JK 1.344 2.69 N SHIRT ^SYNTHETIC OF 1_. 935 113H 482 S.30 N JASON OGLE 1 SUBTOTAL 13.50 RENTAL CARGO PANT OF 2 270 11PT: 501 5.51 N __1 -IMAGE JACKET OF 366 -2JK 1.344 2.69 N 11 SHIRT SYNTHETIC OF 2 935 11SH; .482 5.30 N ED ALVAREZ 2 SUBTOTAL 13.50 1 RENTAL CARGO PANT OF 3 270 11PT: 501 5.51 N 1, IMAGE JACKET KET OF 3 366 2JK 1.349 69 N 1 SHIRT SYNTHETIC OF 3 935 11SH: .400 4.40 N CHUCK- WHITAKER 3 SUBTOTAL 12.60 1 SERVICE CHARGE F 1 X 106 8.820 8.82 N INVOICE; TOTAL 87.99 **NEW CUSTOMER SERV CE HOTL'Nf NUMB 'R 888 -924 -6827 OR 888- 9CINT4 FOR ACCTS. RECEIVABLE OU STIOt S CONTAI T CHANDA HA,NSE 4 937- 35 -37 _WE .GLADLY ACCEPT..MAS ER'ARD, VI SA, DI SCOVER 6ND AME +ICAN EX TRESS REVIEWED BY SIGNATURE INVOICE 0 018219175 FINAL TOTAL ABBREVIATION BU BACK CODE (PB PACKING CODES (PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OV (COJ PRICE EXTENSION (PR EX) SM SMOCK 0 No Change Over 9 U Unit Priced JK —JACKET 1 Standard Change Over g F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY (DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EX CHANGE METHOD (EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item ORIGINAL INVOICE nsMIrru CINTA5 CORPORATION 4018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIEl'D, IN 46074-8267 G E2M 0182223S2 CONTRACT NO. ACCOUNT NO. STOP SEC DELIVERY CODE SOIL rmcNT INVOICE DATE 026SO 21141 17 W1O2000 R 11/01/11 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo °uu= "",^"`°"w` CUSTOMER ,°.NO. ,,nwo CARMEL, IN 46032 018 Si 2 06824 DUE 12/10/11 EVEN BILLING CONTACT JASON OGLE TAX CODE 317—S71-2S00 TAX EXEMPT '^cs 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T No CNI CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x Ic 3X10 BLACK MAT UF 840 JASON OGLE SUBTOTAL 13, So 10 IMAGE JACKET UF 2 366 2JK: 1.344 2.69 N ll SHIRT SYNTHETIC F I I I SH .482 5.30 N ED ALVAREZ 2 SUBTOTAL 13 IMAGE JACKET UF 3 366 2JK: 1.344 2. 69 N 14 SHIRT SYNTHETIC UF 3 935 iis 400 4.40 N is SERVICE CHARGE F I X 106 Si. 81- 8. 82 N WE GLADLY ACCEPT NAS V: DISCOVER AND ANEAICAN E_X REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUY BACK CODE PACKING CODES__(Pn B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT OR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK (Y 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 (DELF.R.T., SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item 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)) 11/01/11 18222352 laundry services $87.99 11/10/11 18219175 laundry services $87.99 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 $175.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 18222352 43- 565.01 $87.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 18219175 43- 565.01 $87.99 materials or services itemized thereon for which charge is made were ordered and received except Friday, November 04, 2011 hief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund