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Home My WebLink About203808 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $1,067.22 CINCINNATI OH 45263 -0803 CHECK NUMBER: 203808 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018219160 21.33 UNIFORMS 1207 4356001 018222337 21.33 UNIFORMS 1207 4356001 018225581 21.33 UNIFORMS 1207 4356001 018225584 62.70 UNIFORMS 1110 4356501 018225596 87.99 LAUNDRY SERVICE 2201 4356501 018225597 385.40 LAUNDRY SERVICE 1207 4356001 018228935 21.33 UNIFORMS 2201 4356501 018228953 445.81 LAUNDRY SERVICE C ORIGINAL INVOICE REMIT T O: CINTAS CORPORATION X018 OCATIOI•i 18 SHIP TO: CI I Y OF CARMEL F' 0 BOX 630803 :3 7 41)0 W 131ST ST CIN�CINNA ?•I, OH 45,263 -0803 S DEPT �j}jg ••�i r�`„Rp bpi f INVOICE NO. WESTFIELD, IN 46074 -$307 G E2M_ 018228953 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0"2t,SO 13139 18 W102000 F' i1.:`1S /III BILL TO: CARMEL DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS ^4100 W 131ST STREET 01.8 E1 c 0-26SO DUE 12/10111 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317 7'3'2001 TAX EXEMPT PAGE LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNN CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X ADAM TOWNS SUBTOTA S.- 39 PAN I -DENIM CARGO WOR OF 24 7430-0 .11PT: •481. S.29 N 11ATHON S T APL ETO 24 SUBTOTAL S.29 40 SHIRT SYN'T'HETIC OF 26 935 11SH: .404 4.44 N 41 PANT -DENIM CARGO WOR OF 26 74308 1.1PT; .481 S.29 N LEE HIGGINBOTHA 26 SUBTOTAL 9.73 4 PANT -DENIM CARGO WOG: OF 27 74;:#08 11PT .481 S.29 N JASON WALDEN 27 SUBTOTAL 5.29 4 PANT -DENIM CARGO WOR OF 28 74301 1iF'T 481 S.29 N MARK OTTINGER 28 SUBTOTAL 8.29 4 CARHARTT CARPENTER UF* 29 382 1iPT: .482 S. 30 N 45 SHIRT SYNTHETIC U 29 93S 11SH: .404 4.44 N R A C -.11 BURKE C7 SUBTOTA 9.74 46 COVERALL SYNTH OF 912 5CV S12 %.56 N 47 PANT--DENIM CARGO WOR OF 30 •'430 -i 11PT 4_1 5.29 N KEVIN SMITH a0 SUBTOTAL 7. 85, 4E CARHARTT GATzPENTEI~. OF i1 382 11PT 4892 S.30 N 49 SHIRT SYNTHETIC OF 31 935 22SH: .404 8.89 N DAMT DELF'H 31 SUBTOTAL 14.19 S, PANT -DENIM CARGO W0R OF 32 'x'430 0 11PT: .481 S.29 N RANDY JOHNSON 32 SUBTOT S.29 51 NEW CINTAS JEAN UF 33 394 11PT .449 4.94 N S2 SHIRT SYNTHETIC OF 33 93S 11SH: .404 4.44 N FRED MARTZ 33 SUBTOTAL 9.38 S3 PANT -DENIM CARGO WOR OF 34 '74308 11PT: .481 S.29 N ED MUIR '34 SUBTOTAL 5.29 54 SHIP; SYNTHETIC UF 3S 935, 11SH .482 S. 30 N 5 PANT- -DENIM CARGO WOR OF 35 74308 11PT 481 5.29 N MIKE l4ALOGEROS 35, SUBTOTAL 10.59 S6 SHIRT SYNTHETIC OF 36 93S 11SH: .404 4.44 N S7 PANT -DENIM CARGO WOR OF 36 74308 11PT: .481 5,.29 N TIM COFFEY 36 SUBTOTAL 9.73 a SHIRT SYNTHETIC Ill 37 93S 11SH: J 4.44 N 5 PANT-DENIM CARGO WOR OF 37 74308 1.1PT .41 S. 29 N MARK CARTER 37 SUBTOTAL 9.73 6 CARRARTT 5 PKT ,JEAN OF 38 381 IA PT: S78 6.36 N CAMERON MASON 38 SUBTOTAL 6.36 6i PANT -DENIM CARGO WOR OF 39 74308 11PT: 481 S.29 N MIKE CLARK 39 SUBTOTAL S.29 SHIRT SYNTHETIC OF 40 93S 11SH .404 4.44 N 6 PANT -DENIM CARGO WOR OF 40 74308 11PT; .481 S.29 N WILL DAMS 40 SUBTOTAL 9.73 6 CARHARTT CARPENTER OF 41 382 11PT: 482 5.30 N b SHIRT SYNTHETIC OF 41 935, 11SH: 404 4.44 N MIKE WILLIAMSON 41 SUBTOTAL 9.74 66 SHIRT SYNTHETIC OF 42 938 SSH: .404 2.02 N KRISTI SNYDER 42 SUBTOTAL. 2.02 b PANT--DENIM_ CARGO WOR OF 43 74308 I IPT .481 5.29 N NATHAN MORRIS 43 SUBTOTAL. S.29 68 PANT -DENIM CARGO WOR OF 44 74308 11PT .481 S.29 N SCOTT TOWNSEND 44 SUBTOTAL S.29 69 NEW CINTAS JEAN OF 45 394 11PT: .449 4.94 N PARKS FIFER 4S SUBTOTAL 4.94 7 SERVICE CHARGE F 1 X 106 8.820 8.82 N INVOICE: TOTAL 44S.21 *NEW CUSTOMER SERV: CE HOTLINE NUMB R 868--944 °6827 OF: 8884CINTAS FOR ACCTS. FECEIVABLE 0U Z 7 CST 10 iS COVIT At T Cr'.Ai DA HANSE 537-2'!S--3745 WE GLADLY ACCEPT MAS 'ER_ARD, V SA, DISCOVER AND AME ;ICAN Er*RESS REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUY BACK C O DE JB�B PACKING CODgS �PK B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT Bi Buy Back 1st Combo Item 2 String Tie PT PANTS 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 (PIR EX) SM SMOCK 0 No Change Over U Unit Priced JK JACKET I Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREOLIENCY (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) 0 Delayed Exchange USAGE E Even Exchange IF Fixed Quantity Exchange C Clean Is Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item CI ORIGINAL INVOICE REMIT TO: C`NTA^� 1 CUl`;F'OR ATION ttO'.8 LOCH I IOtY 1C SHIP TO: CITY OF CARMEL P O B 6:101303 3400 W ST 5T CINCINNATI OH 45263 -0803 STRE DEPT 888- 924 -6827 INVOICE NO. 1 WESTFIELD, IN 46074 -80267 4J C.2I 2 oi82 8993 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 131.39 1.8 W102000 R i1 /10;'11 BILL TO: CARMEL STREET DEFT f f ATTN. BO CALL.AHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 015 51 2 02650 DUE 12/10/11 WESTFIELD, IN 46074 EVEN FILLING CONTACT: BONNIE CALLAHAN TAX CODE 23 1.7- 73 -z 001 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 3 T 1 IF i l; 31 6 a 4 i 1.) BHOIF T4 +L -RED iF 3l0v ltif 10 .4:?0 20.00 N 3X5 SCRAPER MAT OF 2477 3 4.: 14 12.94 N X1O BLACK MAT E2 OF 84035 7 8.980 62. 86 N 4X6 BLACK MAT 2 OF 8 4435 3 &43S ''S. 31 N SHIRT SYNTHETIC UF 1 935 1ISH .404 4.44 N PANT CARGO WOR OF 1 74304 11PT .481. 5.29 N SHAUN F Pil'VETT 1 SUB T OTA� 9.73 PANT-RELAXED FIT -DEN OF 2 74307 11 .445 4.93 'A DAVE LOVEALL 2 SUBTOTAL 4.93 PANT- RELAXED FIT -DEN OF 3 74307 11 .448 4.93 N TERRY KILLZN 3 SUBTOTA' 4.93 10 CARHARTT 5 PKT JEAN OF 4 351 11PT; 76 6.36 N 1.1 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; 451. 5.29 N RICK ALDEN 5 SUBTOTAL 5. 13 SHIRT SYNTHETIC OF 6 935 11SH .404 4.44 N 14 PANT DENIM CARGO WOR Ui" 6 '74308 11PT -481 S.29 N SAM MOFFIT'T* 6 SUBTOTAL 9.73 is SHIRT SYNTHETIC IF 7 93c� 115H .404 4.44 N CRYSTAL_ NONTGOM 7 SUB TOTAL 4.44 le NEW CINlTAS JEAN UF 8 394 11PT .449 4.94 N DAVE HUFFMAN rJ SUBTOTAj_ 4.94 1 PANT -DENIM CARGO WOR OF 74308 11PT 451. 5, 29 N JIM HORBS 9 SU;.' 5.29 16 DURA PRESS COTTON{ PT OF 10 340 11PT .378 4.16 N 19 SHIRT SYNTHETIC OF 10 93S 11SH; .404 4.44 N KURT KIRBY 10 SUBTOT 6.60 PANT -DENIM CARGO WOR OF 1.1 74302 11PT; 481 5.29 N STEVE JONES 11 SUBTOTAL 5.29 21 PANT -DENIM CARGO WOR U1= 12 74 11PT 45`1 5. _7 N RON WILLIAMS 12 SUBTOTAL 5.29 2 PANT DENIM CARGO 'WOR OF 13 74306 11PT 401 5. N ERIC RUSSELL 1.3 SUBTOTAL. 5.29 w PANT -DENIM CARGO WOR UF 1.4 74308 11FT 451 S. N TIM BROWNING 14 SUBTOTAL 5.29 2 PANT RELAXED FIT -DEN OF 15 74307 11 .448 4.93 K JEFF STEWART 1.5 SUBTOTAL 4.93 2E PANT -DENIM CARGO WOR OF 16 74308 118 1 481 S. L9 N TRAVIS TABAK 16 SUBTOTAL 5.29 COVERALL SYNTH i.)F 1.7 912 5CV 51.2 56 N 2 7 SHIRT SYNTHETIC t 17 935 I ISH 4O4 4.44 N 2 PANT- DENIM CARGO WOR OF 17 743083 11.PT .461 5.29 N GARY JONES 17 SUBTOTAL 12.29 29 PANT--RELAXED FIT -DEN OF 18 74307 11, .448 4.93 N BOYD PIERCY 183 SUBTOTAL. 4.93) 3C PANT -DENIM CARGO WOR OF 1.9 74305 11PT' .481. 5.29 N JAMES BENTLEY 1.9 SUBTOTAL S.29 31 NEW CINTAS JEAN 11F 20 394 11PT 449 4.94 N 32 SHIRT SYNTHETIC OF 20 935 1iSH; .404 4.44 N STEVE TELLER 20 SUBTOTAL 9.36 3 CARHARTT CAR -SZ PREi 1 OF 21 362 11PT .632 6.95 N BRAD HENDERSON 2 SL)9TQTAL- 6.9} 34 DURA PRESS COTTON SH OF 22 330 11SH; .348 3.83 N 3E CARHARTT 5 PKT JEAN OF 22 381 11PT; .448 4.93 N 3 COVERALL SYNTH Ur 22 912 5CV; 512 2.S6 3 SHIRT SYNTHETIC UF. 22 935 I SH .400 .40 N {"N IKE HENRICKS 22 SUBTOTAL 11.72 3 PANT -DENIM CARGO WQR. OF 23 74308 11PT; 461 5.29 N REVIEWED BY SIGNATURE INVOICE 018228953 FINAL }c:• TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES IRK) B Buy Back e Package mBundle CODE DESCRIPTION BB Buy Back Both Combo Items x Package nnHanger ox---SHIRT 81 Buy Back 1st Combo nem u String Tie pr__—PANTS 132 Buy Back 2nd Combo Item a po|ywmp nv___COVERALL IS mn Buy Back s Wrap in Brown Paper Jo___JUMPSUIT eo___ SHOP COAT Lu___ LAB COAT DR DRESS aM amoom o mo Change Over u Unit Priced Jx �xoxs� 1 Standard Change Over F p/ot Rated Lp___ LAPEL COAT z Pw|uuewma Only az__-aLAzEn SA SHOP Apnow VT VEST Lm___LINER ou amnr R) SERVICE TYPE vx Weekly s Garment E Every Other Week o Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX_ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean u Unit Exchange D Direct Sale L Lease N N.O.G. P unileao* R Lost Replacemen X Special Charge n Rental Item CINEAS ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 4018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263 -0 803 STREET DEFT 888 924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G EIMI 01822SS97 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0 2650 1, 139 18 W10 R 11 /08/ 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 Sl 2 02650 DUE 12/10/11 WESTFIELD, IN 46074 p EVEN BILLING CONTA BON 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. CNI CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 39 PANT -DENIM CARGO WOR OF 23 74308 11PT: .431 5.29 N ADAM TOWNS 23 SUBTOTAL S.29 40 PANT -DENIM CARGO WOR OF 24 74308 11PT: .451 5.29 N NATHON STAPLETO 24 SUBTOTAL. S.29 41 SHIRT SYNTHETIC OF 26 915 11SH .404 4.44 N 42 PANT -DENIM CARGO WOR OF 26 74308 11PT� .481 5.29 N LEE HIGGINBOTHA 26 SUBTOTAL 9.73 43 PANT -DENIM CARGO WOR OF 27 7430E 11PT- .481 5.29 N JASON WALDEN 27 SUBTOTAL 1.29 44 PANT -DENIM CARGO WOR OF 28 74308 11PT; .481 S.29 N MARK OTTINGER 28 SUBTOTAL. S.29 45 CARHARTT CARPENTER OF 29 382 11PT: .482 S.30 N 46 SHIRT SYNTHETIC IJF 29 931 11.SH .404 4.44 N RAPHAEL BURKE 29 SUBTOTAL 9.74 47 COVERALL SYNTH OF 30 912 5CV: S12 2.S6 N 48 PANT--DENIM CARGO WOR OF 30 74308 11PT: .481 S.29 N KEVIN SMITH 30 SUBTOTAL.. 7. SS 49 CARHARTT CARPENTER OF 31 382 11PT: .482 1.30 N so SHIRT SYNTHETIC OF 31 93S 22SH .404 8.89 N DAMIAN DELPH 31 SUBTOTAL. 14.19 51 PANT -DENIM CARGO WOR OF 32 74308 11PT: .481 5.29 N RANDY JOHNSON 32 SUBTOTAL.. 1.29 52 NEW CINTAS JEAN UF 33 394 11PT: .449 4.94 N S3 SHIRT SYNTHETIC OF 33 935 IISH: 404 4.44 N FRED MART? 33 SUBTOTAL;. 9.38 54 PANT -DENIM CARGO WOR OF 34 74308 11PT: .481. S.29 N ED MUIR 34 SUBTOTAL 5. 29 S5 SHIRT SYNTHETIC OF 35 935 IISH: .482 1.30 N S6 PANT DENIES CARGO WOR OF 3S 74308 11PT: .481 1.29 N MIKE'KALOGEROS 35 SUBTOTAL 10.59 S7 SHIRT SYNTHETIC IJF 36 935 115H .404 4.44 N S8 PANT DENIM CARGO WOR OF 36 74308 11PT; .431 5. N TIM COFFEY 36 SUBTOTAL 9.73 59 SHIRT SYNTHETIC OF 37 93S IISH: .404 4.44 N 60 PANT -DENIM CARGO WOR OF 37 74308 11PT: .481 5.29 N MARK CARTER 37 SUBTOTAL 9.73 61 CARHARTT 5 PKT JEAN OF 35 381 11PT: S78 6.36 N CAMERON MASON 38 SUBTOTAL 6.36 6 PANT-DENIM CARGO -WOR. OF 39 7430° 11FT .481 5.29 N MIKE CLARK 39 SUBTOTAL.. 5.29 6 MAKEUP CHANGE U 40 X 125 11 1.010 i1. SS N 6 SHIRT- SYNTHETIC- OF 40 935 IISH: .404 4.44 N 6S PANT- -DENIM CARGO WOR IJF 40 74308 11PT: .481 S.29 N WILL DAVIS 40 SUBTOTAL 21.28 6 _CARHARTT CARPENTER OF 41 382 11PT: 4Ec S.30 N 67 SHIN SYNTHETIC UF 41 93S IISH: .404 4.44 N MIKE WILLIAMSON 41 SUBTOTAL. 9.74 68, SHIRT SYNTHETIC OF 42 93S SSH -404 2.02 N KRISTI SNYDER 42 SUBTOTAL 2.02 69 PANT -DENIM CARGO WOR OF 43 74303 11PT: .481 S.29 N ..._NATHAN MORRIS 43 SUBTOTAL. S. 29 7 PANT DENIM CARGO WOR OF 44 74308 11PT: .481 S.29 N SCOTT TOWNSEND 44 SUBTOTAL S.29 71 _NEW__CINTAS_JEAN OF 4S 394 11PT: .449 4.94 N_ PARKS PIFER 45 SUBTOTAL. 4.94 72 SERVICE CHARGE F 1 X 106 8.520 8.82 N INVOICE: OTAL 381.40 ***NEW CUSTOMER SER VICE HOTL 14E NUMBE 888 -9�4 -6827 OR 888- 94INTA� ��ata��•�•�•��•x�•��tr•�t• •tt�••�tc •ar' �•��•rF •�•�:��•>Fa��•�••>��•�•�acn ��;x��x��: FOR- ACCTS- GU "STIO S CONTACT CHANDA HANSE (RD 937- 23S -37 WE GLADLY ACCEPT MAS ER'ARD, VISA, DISCOVER AND AME`ICAN EXP REVIEWED BY SIGNATURE FINAL INVOICE 018225597 TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES (IPK) B Buy Back o Package in Bundle CODE DESCRIPTION oa Buy Back Both Combo Items Package on Hanger o«---SHIRT B/ Buy Back 1st Combo Item 2 String Tie pr___PANTS Bz Buy Back 2nd Combo Item o po|pwmP ov___COVERALL 0 wo Buy Back n Wrap m Brown Paper Jo___JUMPSUIT oo uHopuoxT Lo__- LAB COAT on DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) om auoox u mn Change Over U Unit Priced Jx ��oxsr 1 Standard Change Over F Flat Rated Lp___ LAPEL COAT z pm/aue|pmn Only eZ ___aLAzsR nu_-_�SHOP APRON VT VEST LwuweR ow amn� SERVICE TYPE W vveemv G Garment E Every Other Week o ooat M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX ME) D Delayed Exchange !SAGE E Even Exchange F Fixed Quantity Exchange C Clean m Unit Exchange D Direct Sale L Lease N m.&S. P u^i|eaoo R Lost Replacement X Spec Charge 0 Rental Item CINEAS ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION ##018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOn 630803 3400 W 131ST ST CINCINNATI, OH 45263 -0803 STREET DEPT 888--924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E1M1 018225597 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026;0 13139 18 W102000 R 11/08/11 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 S1 3 026SO DUE 13/10/11 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CAL_LAHAN TAX CODE 317 733--2001 TAX EXEMF PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNI CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 STRIPE SWIPE TOWELMI U R 2964 1 2.205 2.21 N 2 SM SHOP TWL -RED OF R 27.60 8 490 3.92 N 3 SM SHOP TWL -RED OF 2160 100 1170 .200 20.00 N 3X5 SCRAPER MAT OF 2477 3 4.314 12.94 N 5 STRIPE SWIPE TOWELMI OF 2964 SO aC 259 12.9a N SHIRT SYNTHETIC OF 1 93S 11SH 404 4.44 N 7 PANT -DENIM CARGO WOR OF 1 74308 11PT; .461 5.29 N SHAUN PRIVE T T 1_ SUBTOTAL_ 9.73 PANT RELAXED FIT -DEN Us"- 2 74307 11 .448 4.93 N DAVE LOVEALL 2 SUBTOTAL. 4.93 T PANT RELAXED FIT-DEN OF 3 74307 11 4411 4. ?3 N TERRY KILLZN 3 SUBTOTAL 4.93 10 CARHARTT 5 PKT JEAN OF 4 381 11PT: .578 6.36 N I1 SHIRT SYNTHETIC OF 4 93S 11SH: .404 4.44 N JEFF HICKS 4 SUBTOT4 10.80 12 PANT -DENIM CARGO WOR OF 5 74308 11PT; .481 S.29 N RICK ALDEN 5 SUBTOTAL. S.29 13 SHIRT SYNTHETIC OF 6 935 11SH: .404 4.44 N 14 PANT -DENIM CARGO WOR OF 6 74308 SIFT; 481 S.29 N SAM MOFFITT 6 SUBTOTAL 9.73 15 SHIRT SYNTHETIC OF 7 935 IISH .404 4.44 N CRYSTAL MONTGOM 7 1 SUBTOTAL. 4.44 16 NEW CINTAS JEAN OF 8 394 11PT; .449 4.94 N DAVE HUFF11AN 8 SUBTOTAL 4.94 17 MAKEUP CHARGE U 9 X 1?':s 1 1.050 1.05 N 18 PANT -DENIM CARGO WOR OF 9 74306 11PT .481 5.29 N JIM HOBBS 9 SUBTOTAL. 6.34 19 DURA PRESS COTTON PT OF 10 340 11PT; .378 4.16 N 20 SHIRT. SYNTHETIC OF 10 935 11SH; .404 4.44 N KURT KIRBY 10 SUBTOTAL. 8.60 21 PANT -DENIM CARGO WOR OF 11 74306 11PT; .481 5.29 N STEVE JONES 13. SUBTOTAL S. 29 22 PANT -DENIM CARGO WOR OF 12 74308 IIPT: .481 S.29 N FtOta WILLIAMS iu SUBTOTAL. S.29 23 PANT- DENIM, CARGO WOR OF 13 74308 11PT .481 S.29 hl ERIC RUSSELL 13 SUBTOTAL S.29 24 PANT -DENIM CARGO WOR OF 14 74308 11PT: .481 S.29 N 14 ;1!BTOTA;r 5.29 2S PANT RELAXED FIT -DEN OF 15 74307 11 .448 4.93 N JEFF STEWART 15 SUBTOTAL. 4.93 26 PANT-DENIM-CARGO WOE, OF 16 74308' 11F'T .461 S.29 N TRAVIS TABAK 16 SUBTOTAL. S.29 27 COVERALL SYNTH OF 17 912 5CV .512 2.56 N 28 SHIRT SYNTHETIC OF 17 935 11SH .404 4.44 N 29 PANT-DENIM ,CARGO WOR OF 17 74308 11F'T .481 5.29 N GARY JONES 17 SUBTOTAL. 12.29 30 PANT- RELAXED FIT -DEN OF 18 74307 11 .448 4. 3 N BOYD PIERCY 18 SUBTOTAL. 4.93 31 PANT -DENIM CARGO WOR OF 19 74301:3 11PT 481 S. 29 N JAMES BENTLEY 17 SUBTOTAL_ S. 29 32 NEW CINTAS JEAN OF 20 394 IIPT .449 4.94 N 33 SHIRT SYNTHETIC OF 20 93S 11SH; .404 4.44 N STEVE _ZELLER 20 SUBTOTAL _9. 38 34 CARHARTT GAF: SZ PREM OF 21 382 11PT; .632 6.95 N BRAD HENDERSON c1 SUBTOTAL 6.95 35 DURA PRESS_W COTTON_ _SH. OF 22 330 1 ISH .348 3.83 N 36 CARHARTT 5 `PKT JEAN OF 22 381 _11 F'T 4.93 N 37 COVERALL SYNTH OF 22 912 SCV .512 2.S6 N 38 SHIRT-SYNTHETIC.... OF 22 935 1SH .400 .40 N MIKE HENRICKS 22 SUBTOTAL. 11.72 REVIEWED BY SIGNATURE FINAL INVOICE 018225597 TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) B Buy Back e Package inBundle CODE DESCRIPTION oe Buy Back Both Combo Items Package on Hanger ax___SHIRT BI Buy Back 1st Combo Item 2 String Tie pr-__PANTS B2 Buy Back 2nd Combo xem 3 po|ywmn uv___COVERALL u No Buy 000x n vvmp in Brown Paper JS JUMPSUIT uu___ SHOP COAT Lo_ LAB COAT DR DRESS CHANGE OVEB_(PO PRICE EXTENSION (PR EX) om �moox o mo Change Over u Unit Priced Jx ��oxs� 1 Standard Change Over IF Flat Rated LIP LAPEL ooA o pm|ada/pma Only az-__'oLAzsR ao SHOP APRON VT VEST Lw_-_uwen SK amnr SERVICE TYPE W vveomy G Garment E Every Other Week o ovm 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 h Unit Exchange D Direct Sale L Lease N N.O.G. P Unnease R Lost Replacemen X Spec 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)) 11/08/11 018225597 $385.40 11/15/11 018228953 $445.81 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. WARR NO. Cintas ALLOWED 20 IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $83 1.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 018225597 43- 565.01 $385.40 1 hereby certify that the attached invoice(s), or 2201 018228953 43- 565.01 $445.81 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except I Thursday /Nove /y Tber 17, 2911 i v Str t. Commissioner ssUnt l�U 1 III HJJiV! Ic r Title Cost distribution ledger classification if claim paid motor vehicle highway fund c iNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 0018 LOCATION 4 48 SHIP TO: C IT Y OF CARMEL P O BOX 630^803 BACKSHIRE GOLF CLB CINCINNATI, OH 45363 --0803 12120 BROOKSHIRE PKWY 888 -924 -6847 INVOICE NO. CARMEL, IN 4LO33 D E1MI 018225584 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02543 03543 5 E102000 R 11/08/ BILLTO: BROOKSHIRE GOL F COU 12120 BROOKSHIRE P ARKWAY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46033 018 51 r 02543 DUE 12/10,%11 EVEN BILLING CONTACT. PAM LISTER TAX CODE 317 -846 -7431 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHI CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 06 BROOKSHIRE OF 84401 10 5 1.0, 940 S4.70 N SERVICE CHARGE F 1 X 15 8.000 8.00 N INVOICE: TOTAL 62.70 ***NEW CUSTOMER SERVICE HOTLINE' NUMBER 888 °944- -6827 OR 388— �CINTA gat ��•a� ��at��t�� t�� FOR ACCTS_RECEIVABLE QU STIOtS CONTACT CHANDA HANSE 937- 23S -37 WE GLADLY ACCEPT MASIIER,ARD, VISA, DISCOVER AND AMERICAN EXPRESS REVIEWED BY SIGNATURE FINAL INVOICE It 018225 TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) B Buy Back B Package in Bundle CODE DESCRIPTION 88; Buy Back Both Combo Iterns 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 PRICE EXTENSION (PR EX) SM SMOCK a No Change Over U Unit Priced JIK JACKET 1 Standard Change Over F Fiat 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 Liner) T Towel S Direct Sales Only EXCHANGE METHOD _�ME D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease IN 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. 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)) I 11/08/11 018225584 Mats $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 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 018225584 43- 560.01 $62.70 Thursday, November 10, 2011 Director, Broo shire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund CINEAS ORIGINAL INVOICE REMIT TO: CINTA8 CORPORATION K018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CL B CINCINNATI, OH 45263 -0803 12120 BROOKSHIRE PKY 8-08 924 6827 INVOICE NO. CARMEL, TIN 46033 G E 1 1 1 118219167 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 012617 02617 3 U102000 R 10/251/ii BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKW I LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 11/10/11 CONTACT: ROBERT D HIGGINS TAX CODE EVEN BILLING 317-846-4706 TAX EXEMPT PAGE i LINE SDTL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X i NEW CINTAS MEAN OF 1 394 11PT 305 3. 36 N SHIRT SYNTHETIC OF 1 7n 11SH; 3i$ 3.SO N RUSSELL PICRETT 1. SUBTOTAL 6.86 SHIFT SYNTHE -SZ PREM OF 9 935 5SH .468 2.34 N TOM L 9 SUBTOTAL 2.34 SERVICE CHARGE F 1 X 106 1 12.138 12.13 N INVOICE: TOTAL 21.33 ***NEW CUSTOMER SERV CE HOTLINE NUMB R 888 -944° -6827 OR 838- �CINTA FOR'ACCTS. "RECEIVABLE QU STIO S CONTA T CHANDAv HANSE4 937 235 -37 WE GLADLY ACCEPT MRS ER,ARD, V SA, D'SCOVER AND AME.ICAN EXPRESS REVIEWED BY SIGNATURE INVOICE 0182 19160 FINAL TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES,TKI B Buy Back o Package mBundle CODE DESCRIPTION oe Buy Back Both Combo Items Package on Hanger »*---SHIRT o, Buy Back 1st Combo Item o String Tie pT__-PANTS eu Buy Back 2nd Combo Item u po|vwoup ov___COVERALL m mo Buy Back n Wrap in Brown Paper xa-_-'JUMPSUIT uo__- SHOP COAT Lo- LAB COAT DR DRESS P RICE aM umocx m mo Change Over u Unit Priced xxJAcxsr 1 Standard Change Over F Flat Rated LP LAPEL ooAz u pm|odo|pma Only az___oLAzEn nA__-SHOP Apnum VT VEST Lw_---LINER sx ax/�� SERVICE TYPE W Weekly G Garment E Every Other Week o ovut M Monthly L Linen T Towel 5 Direct Sales Only EXCHANGE METHOD (EX ME) D oo|a/ou Exchange USAGE E Ewen Exchange F Fixed Quantity Exchange C Clean m Unit Exchange o Direct Sale L Lease IN N.O.G. P um|eaa^ R Lost Replacement X Special Charge 0 Rental Item ciNrAs ORIG INVOICE REMIT TO: CINTAS CORPORATION 14018 LOCATION 18 SHIP TO: CITY OF CARMEL P Q BOX 63O8O3 BRO8KSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL. IN 46033 G E2M4 018222337 CONTRACT NO. ACCOUNT NO. STOP oe, DELIVERY CODE SOIL `mCw` INVOICE DATE 02617 02617 2 W102000 R 11/O1/11 BILL TO: BROOKGHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mc °ou`' u^, ovsr"n. o,p^,`m,w` CUSTOMER ,.o.NO. TERMS CARMEL, IN 46033 Ol8 S1 2 O2617 DUE 12/10/11 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT '^«c A. LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNI CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x SUBTOTAL lNVOICE:TOTA' 1. 33 REVIEWED BY SIGNATURE INVnICE k 018'2;21-1�07' FINAL ABBREVIATION BUY BACK CODE (BB PACKING CODESAPIK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT Bi Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK 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 E) 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 C' ORIGINAL INVOICE REMIT TO: CINIAS C�1�iF' I 'rION 0018 LOCATION 18 SHIP TO: C T T II 'ARI FEL P 0 BOX 630803 BROOKSHIRE G OL rr F• 1: B CINCINNATI, OH 45263 -0803 1 2120 BROOKS PKY 088- INVOICE NO. l.AP ;IfCL.I IN 46033 C7 cL.i lc 01822893S s_O 9JJ CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0 617 02617 2 W102000 R ll /ISi11 BILL TO: BROOKSHTRE GOLF CLUB 12120 BROOKSHIRE i KUY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL: IN 46033 018 51 2 02 617 DIE 12 10111 C. EVEN PILLING CONTACT: Rk)PERT HIGGINS TAX CODE 31.7 -846- -4706 TAB'. EXEMPT PAGE 1 LINE SO I MIN C ITEM DESCRIPTION OR EMP. IT QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTO INVOICED PRICE AMOUNT X )r C INTAS EAN Ur 1 3?4 11PT 305 36 N SHIRT SYNTHETIC i li i `935 11SH '.318 50 N RUSSELL PICkETT 1 SUBTOTAL 6.86 SHIRT SYNTHE —SZ PREM UE 9 93S 5SH; .468 2.34 N TOM L 9 SUBTOTAL 2.34 SERVICE CHARGE 1 X 106 1 12-138 12. 13 N INV O ICE TOTAL 21.33 *NEU CUSTOMER SERV HOTL' N NUMB P 888-924-6827 OR 888- 9CINTAS* 3f3t' '.E3f•',f3f#'3@�'#iE #3S• #it•�• •#3E �E'k#3E 3l'•# 3E�'•" c• #ik# #iE:@',t''•t'�',t #••A••K•# 'k #•k•'k #?g## •1:•7. °S.F'�# F OR ACCTS. RECEIVABLE OU STIOt S CONTI At T CHANDA HANSE y T 9 ^J7- 123S -37 S WE GLADLY ACCEPT !"IAS ER ..ARD, V SA, 4s. SCOVEI~ AND AME .ICAN EXPRESS REVIEWED BY SIGNATURE FINAL INVOICE 0 018228935 TOTAL ABBREVIATION BUY EIA�q�DE �BB PACKING CODES (PK 6 Buy Back 6 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 O V ER (CO) PRICE EXTENSION (PR EX) SM SMOCK a No Change Over U Unit Priced JK JACKET I Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY (DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge a Rental Item ORIGINAL INVOICE aNrAs® REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARIIEL P O I {OX 630803 BROOKSHIRE GOLF CL8 C INCIHt�4A T I, OH 45263- -0803 1 2 120 BROOKSHIRE PRY 888 --?24-6827 INVOICE NO. C ARMEL, IN 46033 G E1.M1 i ISC225S81 CONTRACT NO. ACCOUNT NO, STOP SEQ DELIVERY CODE SOIL Ti CNT INVOICE DATE 02617 02 617 2 W102000 R 11/"08/`11 BILL TO: BROOKSH GOL CLU 12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46033 418 51 c 02617 DUE 12/10/ EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 T A A EXEMPT 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 NEW C:Ih{TF,S UEAN OF 1 394 4 L1 PT 3.36 N SHIRT SYNTHETIC OF 1 935 11.SH; :31i 3.50 hi RUSSELL PICKETT 1 SUBTOTAL 6.86 aFliltT SYh{THE —SZ PRE/ i OF "a' 93C ASH .408 2.34 tai TOM L 9 SUBTOTAL 2.34 4 SERVICE CHARGE F 1 X 1 1 12.138 12.13 N INVOICE TOTAL 21.33 *NEW CUSTOMER SERV CE HOT LINE, NUMBER 888- -944• -6827 OR 888— �CINTAw #�3F #3'• #•9i•3 #�'r f_ #i #3 ##•%�'•9 #�••lF #�f• *'.1•# #•kit• ##f 3f FOR ACCTS. RECEIVABLE QU STIO S CONTA' T CHANDAr HANSEN 937-2-35-37 WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER AND AMERICAN E XP RESS i VIEWED BY SIGNATURE FINAL INVOICE 018225581 TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) B Buy Back o Package mBundle CODE qlz�SCRIPTION BB Buy Back Both Combo Items H Package onHanger ox-__SHIRT e11 Buy Back 1st Combo Item o String Tie pr_-_PANTS 132 Buy Back 2nd Combo Item o Po|pw,ap ov__-COVERALL 0 No Buy Beox 6 Wrap in Brown Paper Jn__-JUMPSUIT ao___ SHOP COAT Lo___ LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSI0N_(FB_EX) nM a�oox o mn Change Over u Unit Priced xxJxCxer .1 Standard Change Over F Fiat Rated LP LAPEL COAT 2 pm|mue|pma Only Bz_-_BLAZER sx___ SHOP APRON VT VEST Lw___LINER ox em�r SERVICE TYPE W vvaomy G Garment E Every Other Week o Dva/ 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 unmeaoe R Lost n*plarrmrm X Special Charge o 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)) Uniforms $21.3 11 /01 11 018222337 Uniforms $21.3 11/08/11 018225581 Uniforms $21.3 11/15/11 018228935 Uniforms $21.3 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 J .9,2 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 018219160 43- 560.01 $21.33 1207 018222337 43- 560.01 $21.33 1207 018225581 43- 560.01 $21.33 Tuesday, November 15, 2011 1207 018228935 43- 560.01 $21.33 i� O Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrA5 ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 XXX.X.X DUPLICATE LOCATION 18 SHIP TO: 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 ElM1 0 1822SS96 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 21141 17 W102000 R 11108/11 BILL TO: CARMEL PO LICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARME-L, IN 46032 018 S1 2 06824 DUE 12110111 EVEN BILLING CONTACT: JASON OGLE TAX CODE T AX AX EXEMF'! 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 TWL —RED OF R 2160 1.0 i0 490 4.90 N SM SHOP TWL —RED OF 21.60 100 10 .200 20.00 N 3 FENDER CUR —ORNGE UF 2190 2 1. 155 2.31 M 4 3X5 SCRAPER MAT OF 2477 i 1 4.314 4.31 N 3X10 BLACK MAT OF 84035 1 1 8.046 8.0S N 6 RENTAL CARGO PANT OF 1 270 11 PT S01 S.51 N 7 IMAGE JACKET OF 1 366 2JK 1.344 2.69 V 8 SHIFT SYNTHETIC OF 1 93S IiSH .481- S.30 N JASON OGLE 1 SUBTOTAL. 13.50 9 RENTAL CARGO PANT Ur 2 270 11PT 501 5.51 N 10 IMAGE JACKET OF 2 366 2JK 1.344 2.59 N 11 SHIRT SYNTHETIC OF 2 93S 11SH; .422 5.30 N ED ALVAREZ 2 SUBTOTAL_ 13. SO 12 RENTAL CARGO PANT OF 3 270 11PT 501 5. N 13 IMAGE ,JACKET OF 3 366 2JK 1.344 2.69 N 14 SHIRT SYNTHETIC L`F 3 935 11SH .400 4.40 N CHUCK WHITAKER 3 SUBTOTAL.. 12.60 is SERVICE CHARGE F 1 X 106 8. 820 8.82 N INVOICE TOTAL 87.99 *NEW CUSTOMER SERVICE HOTLINE NUMBER 888. -.924 -6827 OR 888- 9CINTAG FOR ACCTS. RECEIVABLE QU STIOt S CONTACT C 14ANDA HANSEN 2 937- -23S WE._ GLADLY ACCEPT MAS ER .ARC, VI DISCOVER 6ND AME'ICAN EXPRESS I F' ST DUE SEPTEMBER o` 9? A G S T 0 JULj uCI 7701 4' FINAL :WED BY SIGNATURE INVOICE 0 018_tiJ TOTAL ABBREVIATION BUY BACK CODE (BB PACKING CODES (PK LIM B Buy Back e Package |nBundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger ax---SHIRT B1 Buy aanx 1,t Combo Item o String Tie pr___PANTS ou Buy Back 2nd Combo Item o Po|vwmp nv--_-COVERALL m wo Buy Back 6 Wrap in Brown Paper ia_JUMPSUIT au__- axopooAr Lo -__LABooAr on___DRESS E�' sm awmox u mo Change Over u Unit pnoeu Jx-__JACKET 1 Standard Change Over F p|nt Rated Lp__- LAPEL COAT 2 Philadelphia Only BZ ___oLAzen nA SHOP APRON VT VEST Lw__-umsn ax omnr SERVICE TYPE W vvnomy G Garment E Every Other Week o ooxt M Monthly L Linen T Towel S Direct Sales Only D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean u Unit Exchange D Direct Sale L Lease N N.O.G. P Uni|oamo 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)) 11/08/11 18225596 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 VOUCHE NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $87.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 I 18225596 I I $87 99 I hereby certify that the attached invoice(s), or 43- 565.01 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 Wednesday, November 16, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund