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Home My WebLink About205426 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $3,144.62 SR�I� CARMEL, INDIANA 46032 PO BOX 630803 o� CINCINNATI OH 45263 -0803 CHECK NUMBER: 205426 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4356501 26256 018251628 428.31 LAUNDRY 1207 4356001 018254841 23.08 UNIFORMS 2201 R4356501 26256 018254857 455.15 LAUNDRY 1110 4356501 18235391 87.99 LAUNDRY SERVICE 1093 4238900 18241572 606.38 OTHER MAINT SUPPLIES 1093 4238900 18244804 647.87 OTHER MAINT SUPPLIES 1093 4238900 18248025 647.87 OTHER MAINT SUPPLIES 1110 4356501 18248388 87.99 LAUNDRY SERVICE 1110 4356501 18251627 79.99 LAUNDRY SERVICE 1110 4356501 18254856 79.99 LAUNDRY SERVICE Cale ORIGINAL INVOICE REMITro: CINTAS CORPORATION 4016 XXXXX DUPLICATE LOCATION "IS SHIP TO: CITY OF CARMEL F' O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803' CARMEL POLIC 88 ?24 682 S S INVOICE NO. WESTFIELD, IN 46374- -5267 6 E21`1t 018235391 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026 0 21141 11 11102000 BILL TO: CARMEL POLICE DEFT. 3 3 CIVI' SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL; IN 46032 018 S1 2 06824 DU 12/10 CON TA C T y f��yy pp-� EVEN FILLING J OGLE TAX CODE L: -t 3 S71"'RrSOC T AX PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X Rk I,�" ?160 A. it J SM SHOP TWL -RED UF 2160 100 n00 20.00 N FENDER CVR- ORNGIv 1.11= 2190 c T'.-,s 2.31 N 3X5.;SCRAPER MAT 1. F 2477 1 4. 314 4.31 N 3XIO RLACK':MAT U= 84035 1 8.046 S, 0S tai RENTAL CAR RANT UF• 1 0 11PT SC i 5, 51 N IMAGE JACKET CIF 1 366 2JEC 1. '344 2. 69 1 SHIRT SYNTHETIC UF 1 935 11SH 452: &30 N ;JASON. OGLE 1; SUETOT RENTAL-CARGO i 'AN3' OF 2 217'+ 1 i E'T 50# 5.51 N 1 IMAGE JACKET UF' 2 13 2JK 1.344 2,69 N i 1 SHIT: f SYNTHETIC OF 2 93 ±'8H 482 S.30 N ED ALVAREZ EALA TOTAh .i3. S0 1. RENTAL CARGO WANT OF 3 270 11PT Sol S. S1 N 13 IMAGE JACKET UF 3 366 4 1.344 2.6? N 1 SHIRT SYNTHETIC UF 3 935 11GH: 4'0 4.40 N CHUCK WHITAKER 3 SUBTOTAL 12.60 SERVICE CHARGE F T X 106 8.82 N INVOICE; TOTAL 87.9? ***NEW CUSTOMER SERV: CE: H011 N NUMBER 308 92�4 -6 327 OR S88-- 9CINTAE FOR;.'s COTS. iEL'EIVR LE t�1J STIO S CONTA(t'T CHAND HANSE 4 U-) 'x'37°°235 -37 E WE GLADLY ACCENT; MAS 'ER, sARD, V SA, DISCOVER AND AME ICON EXPRRS S REVIEWED BY SIGNATURE INVOICE 010238391 FINAL TOTAL ABBRE VIATION BUY BACK CO DEABB) PAC CODESAPKI B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT Bf 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 m Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS COANGE OVER_( C}) PRICE EXTENSION (PR EX� SM SMOCK C No Change Over U Unit Price, JK .JACKET 1 Standard Chanae Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LW LINER SK SKIRT DELIVERY FREQUENCY (DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Line! T Towel S direct Sales Only EXC METHC D(gX ME.) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange D Clean b Unit Exchange D Direct Baia L Lease N N.C.G. P Unilease R Lost Replacement X Special Charge 6 Rental Itern ciNrAs ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #0l8 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST 3T CINCINNATI, OH 4S263—O8O3 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD, IN 46074- G E2M4 018248388 CONTRACT NO. ACCOUNT NO. STOP o,n DELIVERY CODE SOIL nnCwr INVOICE DATE 02650 21141 17 W102000 R 12/27/11 o/uro: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo ROUTE nm 000`wv. n,mmmEwT CUSTOMER ,o.NO. ,,nua CARMEL, IN 46032 018 51 2 06824 DUE 1/10/12 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2SO0 TAX EXEMPT mo, 1 LINE SOIL m N c BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 01 EMPLOYEE NAME NO, NO. INVENTORY INVOICED AMOUNT x 10 IMAGE JACKET UF 2 366 2JK: 1344 2.69 N. 12 RENTAL CARGO PANT UF 3 270 11PT Sol. 5.51 N 14 SHIRT SYNTHETIC UF 3 935, 11SH: 400 4.40 N INVOICE:TOTAL 87.99 WE GLADLY-ACCEPT NASIEREARD, VISA, DISCOVER AND AMERICAN EXPRESS REVIEWED BY �IGNATURE FINAL INVOICE 018248388 TOTAL A BBREVIATION BUY BACK COD JBB) PACKING CODES_�PK� B Buy Back B Package in Bundle CODE DESCRIPTI BB Buy Back Both Combo Items H Package on Hanger SH SHIRT Bi 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 CHA OV ER COQ P RICE EXTENSIC JF R EX SM SMOCK g No Change Over JK JACKET U Unit Priced 1 Standard Change Over F Flat Hated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIV F REQUEN CY (DE L FR} SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only E XCHANGE M ETHO D (EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange b Unit Exchange C Clean D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Speciai Charge 0 Rental Item ciNTAs ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #O18 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 CARMEL POLICE 888-924-6827 '°="""O. WESTFIELD, IN 46074-8267 G E1M1 018251627 CONTRACT NO. ACCOUNT NO. STOP os^ DELIVERY CODE no/Lrmvwr INVOICE DATE 026SO 21141 17 W102000 R 1/03/12 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE om noo`, om cvST^m. me^mwoT CUSTOMER puNO. ,cnme CARMEL, IN 46032 018 S1 2 06824 DUE 2/10/12 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2S0O TAX EXEMPT p^»' 1 LINE I 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 UF 8403S 7, IMAGE JACKET UF 1 366 2JK: 1.344 2. N 8, SHIRT SYNTHETIC UF A 93S on, .482 S.30 N JASON OGLE SUBTOTAL 13.S0 9 RENTAL CARGO PANT UF 2 270 IIPT� Sol 5.51 N IMAGE JACKET UF' 2 366 2JK: 1_344 2.1169"N__ 11 SHIRT SYNTHETIC UF 2 93S IISH: .482 5.30 N __13 IMAGE JACKET UF 3 366 2JK 1.344 2,69 N CHUCK'WHITAKER 3 SUBTOTAL 12.60 is SERVICE 'CHARGE F I X 1 06 0 8.82 N ***NEW CUSTOMER SERVICE. HOTLINE NUMBER Kqq-92 OR 888-�CINTASK** WEI.,.,GILADLY, VISA, DISCOVER 6ND, AMERICAN EXPRESS REVIEWED BY SIGNATURE INVOICE 0182SI627 FINAL I TOTAL ABBREVIATION BUYBACK CODE BBB P ACKING CODES (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 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 CHA OV ER, (PP) PRIC EXTEN SION P( R E X) SM SMOCK B No Change Over U Unit P iced JK JACKET I Standard Change Over g F F 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 EXC HANGE ME THOD L EX ME D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange b Unit Exchange C Clean D D Direct Sale L Lease N N.O.G. P Uniiease R Lost Replacement X Special Charge r Rental Item aNTAs ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE 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. WESTFIELD, IN 46074-8267 G E2M2 0182S48S6 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL `mcwr INVOICE DATE 02650 2i141 17 WiO2000 R 1/10/12 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC S0UARE mc noor, o^v oonrwo. n,,^mm,wr CUSTOMER ,.o.NO. ,sxm, CARMEL, IN 46032 018 S1 2 06824 DUE 2/10/12 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SOO TAX EXEMPT p^o, 1 LINE SOIL MIN C B13 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x SM SHOP TWL UF 2160 60 6c .200 12 N 3X10 BLACV MAT UF 8403S 1 8.046 8. 05 5S N RENTAL CARGO PANT UF 1 270 liPT: IMAGE JACKET UF 1 366 2JK: 1, 'D44 2.6F N RENTAL CARGO PANT UF 2 270 11PT: Sol S.51 N 1 IMAGE JACKET UF 2 366 2JK: 1.344 2.69 N u r. 51 11 SHIRT SYNTHETIC r 93S IISH: .482 S.30 N 12 RENTAL CARGO PANT UF 3 270 11PT -Sol S.Sl N 13 IMAGE JACKET UF 3 366 2JK: 1.344 2.69 N 14 SHIRT SYNTHETIC UF 3 93S 11SH; .400 4.40 N CHUCK WHIT A 1 SERVICE CHARGE I: I X 106 8, 8120 8.82 N INVOICE: TOTAL 79. 99 ***NEW CUSTOMER SERV HOTL NUMB1 888-92,4-6827 OR 888-pCINTA REVIEWED BY SIGNATURE INVOICE 0182S48S6 FINAL TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) IS Buy Back B Package mBundle CODE DESCRIPTION oe Buy Back Both Combo Items Package on Hanger a«----SHIRT o1 Buy Back 1st Combo Item 2 String Tie pr_-_PANTS ao Buy Back 2nd Combo Item u po|pwn^p CV COVERALL b No Buy Back s Wrap in Brown Paper Ju-_--JUMPSUIT ac_- _axupcoxr Lc- LAB COAT DR DRESS C HANGE uM omoox m mo Change Over u Unit Priced Jx ��oxsr 1 Standard Change Over p Flat Rated Lp___ LAPEL COAT r Philadelphia Only az-BLAZER SA SHOP Apnom vT_-_VEST Lw___uwsn SK om�r SERVICE TYPE W Weekly 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 F Fixed Quantity Exchange C Clean W Unit Exchange D Direct Sale L Louoo N N.O.G. P Uni|oaao R Lost Replacemen 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)) 11/29/11 18235391 laundry services $87.99 12/27/11 18248388 laundry services $87.99 01/03/12 18251627 laundry services $79.99 01/10/12 18254856 laundry services $79.99 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. Cintas Corporation #018 ALLOWED 20 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $335.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1110 18235391 43- 565.01 $87.99 Prior Year bill(s) is (are) true and correct and that the 1110 18248388 43- 565.01 $87.99 materials or services itemized thereon for 1110 18251627 43- 565.01 $7999 which charge is made were ordered and 1110 18254856 43- 565.01 $79.99 received except Thursday, Ja uary 12, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund c ORIGINAL INVOICE nomnro. CINTAS CORPORATION 4018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G EE 2N2 018254841 CONTRACT NO. ACCOUNT NO. STOP oco DELIVERY CODE SOIL `monr INVOICE DATE 02617 02617 2 W102000 R I/iO/12 o/uro: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mn xoor, mw coerwo. ve^RTm,wr CUSTOMER puNO. Tmmo CARMEL, IN 46033 018 S1 2 02617 DUE 2/1O/12 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT ,^o, 1 LINE SOIL miN c 1313 ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x RUSSELL PICKETT I SUBTOTAL 8.61 INVOICE:TOTAL 23.08 SIGNATURE INVOICE 0182S4841 FINAL TOTAL ABBREVIATION BUY BACK CODE_( PACKING CODES ffPj B Buy Back B Package in Bundle CODE DESCRIPTI BB Buy Back Both Combo Items N 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 C HANGE OVER (CO) P RICE EXTENSI FAR EX SMOCK 0 No Change Over JK JACKET g U Unit Priced t Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DE LIVERY F RE UENC {DEL FRS SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EX CHANG E METHOD EX MEQ D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange b Unit Exchange D D Clean D Direct Sale L Lease N N.O.G, P Unilease R Lost Replacement X Special Charge €3 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)) 01/10/12 018254841 Uniforms $23.08 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 $23.08 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 018254841 43- 560.01 $23.08 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 Wednesday, January 11, 2012 ;Z� d ayll Director, Brookshire 64f Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOIC %oiNrAs. 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 018241572 CONTRACT NO. ACCOUNT NO, STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 3 W102000 R 12/13/11 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 1/10/12 EVEN BILLING CONTACT: Matt Bush TAX CODE 317 -573 -5239 TAX EXEMPT PACE 1 LINE S OIL L MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 STRIPE SWIPE TOWEL U R 2964 4 1.050 4.20 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 200 200 .344 68.80 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 40,0 AB FOAM SOAP RFL OF 9319 1 1 47.580 47.58 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 606.38 *NEW CUSTOMER SERV CE HOTLINE NUMBER 888 -92:4 -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 POND AME ICAN EXPRESS V I P REVIEWED BY SIGNATURE FINAL INVOICE 018241572 TOTAL CImm ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION X018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS RECRE P 0 BOX 630803 THE MORON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888 -924 -6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018244804 CONTRACT NO. ACCOUNT NO. STOP SEC DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 4 W102000 R 12/20/11 BILL TO: THE MORON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46032 018 28 2 0297 DUE 1/10/12 EVEN BILLING CONTACT: Mat Bush TAX CODE 317--573 -5239 TAX 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 STRIPE SWIPE TOWEL U R 2964 4 1050 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 STRIPE SWIPE TOWEL OF 3964 20 300 .344 N 5 MM AIR FRESHENER SVC OF 6116 40 40 3.653 146.12 N MM_..CINNAMON_ REFILLM3 OF 6124 40 40 N 7 FIBGLS WET MOP HANDL OF 6923 4 4 N 8 FBGLS DUST MOP HANDL OF 6925 4 4 N JFT_. TOILET PAPER CAS OF 7702 3 3 69.457 208. 37 M__ 10 WHITE MICROFIBR WIPE OF 7717 20 20 .270 5.40 N 11 AIR FRESHNER DISPNSR OF 9016 34 34 N _12 URINAL SCREEN SVC OF 9210_ 15 IS.- .450 6.75 N 13 HAIR BODY WASH RFL OF 9321 4 4 44.533 178.13 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 DOTAL 647.87 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888 944 -6827 OR 888- �CINTAS FOR ACCTS.RECEIVABLE QU STIQ S CONTACT CHANDA HANSEII 937 -235 -374 WE GLADLY ACCEPT MAS ER (.ARD, VISA, DISC-OVER AND AMERICAN EXPRESS V I P DEC 2 1 2011 l Purchase Description P.O. 3 P ae) G.L. 1093 238 0 Budoet Line Descr �OL1S; Da e Approval Da e BI LIN MAS E P ST DUE OCTOBER: 631.79 SET E MBER: .00 AgGUST .00 REVIEWED BY SIGNATURE INVOICE #1 018244804 FINAL TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PIK) B Buy Back o Package in Bundle CODE DESCRIPTION Bo Buy Back Both Combo Items H Package on Hanger sx__-SHIRT o| Buy Back 1st Combo Item o String Tie pr___PANTS Be Buy Back 2nd Combo Item o po|ywmp Cv__-COVERALL m No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT no__- aHoPooAT Lo___ LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PP EX nm omocx u No Change Over u Unit p,icou Jx �xox�� 1 Standard Change Over F Flat Rated Lp___ LAPEL COAT 2 Philadelphia Only oZ ___aLxzsn nx__- SHopApRom vr_VEST Lw__-uwER SK ax/nr SERVICE TYPE vx Weekly G Garment E Every Other Week o Dust M moom|y 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 b Unit Exchange D Direct Sale L Lease N N.O.G. P uoi|eaar R Lost Replacement X Special Charge m Rental Item ORIGINAL INVOICE CIN06. 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 E2M4 018248025 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 3 W102000 R 12/27/11 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 1/10/12 EVEN BILLING CONTACT: Matt Bush TAX CODE 317 -573 -5239 TAX EXEMPT PAGE 1 NE SOIL MIN C BB ITEM DESCRIPTION OR EM P. ITEM QUANTITY QUANTITY INVOICE T LI PRICE AMOUNT T NO CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED 1 STRIPE SWIPE TOWEL U 2964 4 1.050 4.20 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 200 200 .344 68.80 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 HAIR BODY WASH RFL OF 9321 4 4 44,.532 178.13 N 13 240Z ANTIMCR WET MOP OF 6912 7 7 1.482 10.37 N 14 SERVICE CHARGE F 1 X 15 7.210 7 .21 N INVOICE:TOTAL 647.87 *NEW CUSTOMER SERV CE HOTLENE NUMB R 888 92;4 -6827 OR 888- 9CINTAS FOR ACCTS.RECEIVABLE QU STIO S CONTA T CHANDA HANSE 937 -235 -374 WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER AND AME ICAN EXPRESS V I P 0 0% J AN 0 3 2012 J D• Gs. r,.,i.'son P o c. L: 1� 42-3S R;rchaser C -1Ee A Proval Dal REVIEWED BY SIGNATURE FINAL INVOICE 018248025 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 12/13/11 18241572 Weekly supply order 30289 606.38 12/20/11 18244804 Weekly supply order 30316 647.87 12/27/11 18248025 Weekly supply order 30332 647.87 Total 1,902.12 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 1,902.12 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 18241572 4238900 606.38 1 hereby certify that the attached invoice(s), or 1093 18244804 4238900 647.87 bill(s) is (are) true and correct and that the 1093 18248025 4238900 647.87 materials or services itemized thereon for which charge is made were ordered and received except 11 -Jan 2012 Signature 1,902.12 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ciNrAs ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 4018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEFT 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E2M2 0182S4857 CONTRACT NO. ACCOUNT NO. STOP n^Q DELIVERY CODE SOIL `mvw` INVOICE DATE 026SO 15139 i8 W102000 R 1/i0/12 a/uru: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc ^oo`, o^, uomwn. n,p^mw,wr CUSTOMER p�NO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 2/1O/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT ma, 2 LINE SOIL-miN. CIBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG 0 EMPLOYEE NAME NO. I NO. INVENTORY INVOICED AMOUNT x ADAM TOWNS 2, 'JuEs 10 '1AE_ 481 S.29 N 40 SHIRT SYNTHETIC UF 26 1 735 11SH: .404 4.44 N LEE HIGGINBOTHA 26 SUBTOTA� 9. 113 P6 S.29 N JASON WALDEN 2 1 SUBTOTAL r 29 MARK OTTINGER 28 SUBTOTA'�_ 4j CARHARTT CARPENTER UF 29 382 11PT: .482 S.30 N AS, SHIRT SYNTHETIC' UF 29 935 IISH 404 4.44 N 46 COVERALL SYNTH UF 30 912 ;CV: F, I 2.S6 N KEVIN SMITH 30 SUBTOTAL 7.85 45 SHIRT SYNTHETIC UF 31 935 22SH: DANIAN 31 SUBTOTAL 1 4. 19 PANT—DENIM CARGO WOR LIF 32 74308 11FIT .481. 5.29 N S2 SHIRT SYNTHETIC UF 33 935 IISH: .404 4.44 N FRED,MARTZ 33 14 SUBTOTAL 9.74 5.29 N ED MUIR 34 SUBTOTAL 5.29 SHIRT SYNTHETIC UF 3IS 93S JASH: .482 S.30 N TIN COFFEY 36 SUBTOTAL 9.73 SHIRT SYNTHETIC UF 37 93S IISH: .404 4.44 N MARK CARTER 37 1 SUBTOTAL 9.73 CAMERON MASON 38 SUBTOTH�_ 6.36 611 PANT—DENIM CARGO WOR UF 39 74A'8 11PT: .481 5.29 IN MIKE CLARK 39 SUBTOTAL,, S.29 MIKE WILL T AMSON 41 SUBTOTAL 9.74 SNYDER 42 SUBTOTAL 2.02 67 PANT-DENIM CARGO WOR IJF 43 74308 11PT: .481 5. 29 N NATHAN MORRIS 43 SUBTOTAL S.29 6E PANT—DENIM CARGO WOR UF 44 74308 11PT: .481 S.29 N SCOTT TOWNSEND 44 SUBTOTAL 5.29 PARKS PIFER 4c, SUBTOTAL 4.94 70 SERVICE CHARGE F I X 106 8. 821a 8.82 N ***NEW CUSTOMER SERVICE HOTL'NE NUMBER 888 OR 888—�CINTAE**4 WE GLADLY ACCEPT MAS"ER,ARDi VISAj DISCOVER AND AMEUCAN EXPRESS REVIEWED BY SIGNATURE FINAL ABBREVIATION BUY BACK CODE_LPB) PACKING CODES (PK) 8 Buy Back B Package in Bundle CODE DESCRIPTION BB 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 p JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVERCO PRICE EXTENSION {PR REX SM SMOCK 0 No Chance 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_Ptg) D Delayed Exchange USAGE E Even Exchange IF 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 MIAs ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CAR11E.L P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263 -0303 STREET DEFT 588 -424 -6027 INVOICE NO. WESTFIEL D, IN 46074- -8267 G E2N2 019254857 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026 SO 13139 18 W102000 R 1./10/12 BILLTO: CA STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 S1 2 02650 DUE: 2110112 WESTFIELD, IN 46074 EVEN BILLING CONTACT. B014NIE CALLAHAN TAX CODE 317- -733 -2001 TAX EXEMPT PAGE 1. LINE SOI 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 t 6 3. 72 SM SHOP TWL -RED OF 2160 100 10t .200 20.00 N 3XS SCRAPER MAT OF 2477 3 4.314 12.94 N 3X10 BLACK MAT E2 OF 8403: 8 E 8. 980 71.84 4X6 SLACK MAT E2 OF 94435 3 8.43S 2S.31 N SHIRT SYNTHETIC Ut• i 93S iiSH: .404 4.44 N PANT -DENIM CARGO WOR U!= 1 74308 IIPT; .481 5.29 N SHAUN PRIVET T 1 SUBTOTAL, 9. 73 PANT- RELAXED FIT -DEN OF 2 74307 11 .448 4.93 N DAVE LOVEALL 2' SUBTOTAL 4.93 PANT RELAXED FIT -DEN OF 3 74307 11 .448 4.93N TERRY KILLZN 3 SUBTOTAL 4.93 1 CARHARTT 5 PVT JEAN OF 4 381 11PT; S78 6.36 N 11 SHIRT SYNTHETIC OF 4 935 11 aH .404 4.44 N JEFF HICKS 4 SUBTOTAL 10.80 12 PANT -DENIM CARGO WOR OF S 74308 11PT: .481 5.29 N RICK ALDEN S SUBTOTAL. S.29 13 SHIRT SYNTHETIC OF 6 9+35 1.1 1 3H:. .404 4.44 N 14 PANT -DENIM CARGO WOR OF 6 74308 11. PT: .481 S.29 N SAM MOFFITT 6 SUBTOTA[_ 9.731 is SHIRT SYNTHETIC OF 7 935 11SH; .404 4.44 N CRYSTAL MONTGOM 7 SUBTOTAL 4.44 1 NEW CINTAS JEAN OF 8 394 11PT: .449 4.94 N DAVE HUFFMAN 8 SUBTOTAL 4.94 1 PANT -DENIM CARGO WOR OF 9 74308 11PT; .481 S.29 N JIM HOBBS 9 SUBTOTAL S.29 1 DURA PRESS COTTON PT OF 10 340 11PT: .378 4.16 N 1 SHIRT SYNTHETIC OF 10 935 11SH: 404 4.44 N KURT KIRBY 10 SUBTOTAL. 9.60 PANT -DENIM CARGO WOR OF 11 74308 11PT: .481 5.29 N STEVE JONES 11 SUBTOTAL S.29 2 PANT- -DENIM CARGO WOR OF 12 74308 11PT: .481 S. 29 N RON WILLIAMS 12 SUBTOTAL S.29 PANT -DENIM CARGO WOR OF 13 74308 11PT; .481 S.29 N ERIC RUSSELL 13 1 SUBTOTAL S.29 2. PANT -DENIM CARGO WOR OF 14 74309 11PT; .481 5.29 N TIM BROWNING 14 SUBTOTAL 5.29 2 PANT- RELAXED FIT -DEN OF 1S 74307 11 .448 4.93 N JEFF STEWART 15 SUBTOTAL 4.93 2 PANT -DENIM CARGO WOR OF 16 74300 11PT; .481 S.29 N TRAVIS TABAK 15 SUBTOTAL S.29 COVERALL SYNTH OF 17 l 91L SCL .52? 2.56 N 2 SHIRT SYNTHETIC OF 17 93S 11SH: .404 4.44 N aE PANT-DENIM CARGO WOR OF 17 74309 11PT 1 .481 S.29 N GARY JONES 17 SUBTOTAL 12.29 25 PANT RELAXED FIT -DEN t r 18 '74307 11 .448 4.93 N BOYD PIERCY i8 SUBTOTAL 4.93 3 PANT -DENIM CARGO WOR OF 19 74309 11PT: .481 S.29 N JAMES BENTLEY 19 SUBTOTAL S.29 31 NEW CINTAS JEAN OF 20 394 11PT; .449 4.94 N 32 SHIRT SYNTHETIC OF 20 93S 11SH 404 4:44 STEVE ZELLER 20 SUBTOTAL 9.38 3 CARHARTT CAR -SZ PREM OF 21 382 11PT; .632 6.95 N BRAD HENDERSON 21. SUBTOTAL 6.95 3 DURA PRESS COTTON SH OF 22 330 11SH: .348 3 129� 83 N 3 CARHARTT S PKT JEAN OF 22 381 11PT; .449 3 COVERALL SYNTH OF 22 912 SCV, S1L 34 SHIRT SYNTHETIC OF 22 935 1SH: .400 MIKE HENRICKS ?2 SUBTOTAL 1 3 PANT DENIM CARGO WOR OF 23 '74308 11PT; r 491. REVIEWED BY SIGNATURE INVOICE If 0182S48S1 FINAL TOTAL ABBREVIATION BUY BACK CODE (BEI) PACKING CODES (PK) IS Buy Back a Package in oomd|o CODE DESCRIPTION BB Buy Back Both Combo Items Package on Hanger ux___SHIRT o1 Buy Back 1st Combo Item u String Tie pr__-PANTS Bu Buy Back 2nd Combo Item n po|yw,av nv__—COVERALL b No Buy 000x o Wrap in Brown Paper Ja___JUMPSUIT oo__- SHOP COAT Lc___ LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) nm awocx o mo Change Over u Unit Priced Ju ��oxs� 1 Standard CxangoOver IF Flat Rated Lp__- LAPEL COAT u Philadelphia Only eZ__-oLAzeR oA SHOP APRON VT VEST Lw___umcn ox emnr SERVICE TYPE W vv*amy 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 !SAGE E Even Exchange F Fixed Quantity Exchange C 0|oun Unit Exchange o Direct Sale L Lease N m.O�8, P Uni|oaso R Lost Replacement X Special Charge o Rental Item CINEAS ORIGINAL INVOICE REMIT TO: 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 WESTFIELD, IN 46074-8267 8 E1111 0182S1628 CONTRACT NO. ACCOUNT NO. STOP o,n DELIVERY CODE SOIL `mow` INVOICE DATE 026SO 13139 18 W102000 R 1/03/12 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN x"m°u "","x"°,wr CUSTOMER ,u.NO. 3480 W 1313T STREET 018 Si 2 026SO DUE 2/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHIG 0 BB EMPLOYEE NAME NO. NO.__INVENTORY INVOICED PRICE AMOUNT x 39 PANT-DENIM CARGO WOR UF 24 74308 11PT: .481 S.29 N NATHON STAPLETO 24 SUBTOTAL 5.29 40 SHIRT SYNTHETIC UF 26 935 11SH: .404 4.44 N 41 PANT-DENIM CARGO WOR UF 26 74308 11PT: LEE HIGGINBOTHA 26 SUBTOTAL 9. 7 .33 JASON WALDEN 27 SUBTOTAL 5.29 43' PANT-DENIM CARGO WOR UF 28 74308 11PT: .481 5.29 N MARK OTTINGER 28 SUBTOTAL 5.29 44 CARHARTT CARPENTER UF 29 382 11PT: .482 5.30 N 45 SHIRT SYNTHETIC UF 29 935 IISH: .404 4.44 N SUBTOTA,_ 9.74 46 COVERALL SYNTH UF 30 912 SCV: .512 2. IS 6 N 47 PANT-DENIM CARGO WOR UF 30 74308 llPT .481. 5.29 N KEVIN SMITH 30 SUBTOTA� 7.85 48 CARHARTT CARPENTER UF 31 382 11PT: .482 S.30 N 49 SHIRT SYNTHETIC UF 31 935 22SH: .404 8.89 N so MAKEUP CHARGE U 32 X 12S 1 1. 050 1. 05 N S3 PANT-DENIM CARGO WOR UF 32 74308 11PT: .481 5.29 N RANDY.JOHNSON 32 SUBTOTAL 60.44 55 SHIRT SYNTHETIC UF 33 935 IISH: .404 4.44 N FRED M ARTZ 33 SUBTOTAL 9.74 ED MUIR 34 SUBTOTAL 5.29 S7 SHIRT SYNTHETIC UF 35 935 11SH .482 5.30 N 58 PANT-DENIM CARGO WOR UF 3S 74308 11PT: .481, S.29 N MIKE KALOGEROS 35 SOUBTOTA� 10.59 __s9 SHIRT SYNTHETIC UF 36 935 llSH .404 4.44 N rim COFFEY 36 SUBTOTAL 9.73 61 SHIRT SYNTHETIC UF 37 93S 11SH: .404 4.44 N MARK CARTER 37 SUBTOTA� 9.73 CAMERON MASON SUBTOTA� 6.36 MIKE CLARK 39 SUBTOTAL 5.29 65 SHIRT SYNTHETIC UF 40 93S 11SH. .404 4.44 N 66 PANT-DENIM CARGO WOR UF 40 74308 11PT: .481 5.29 N WILL DAVIS 40 SUBTOTAL 9.73 67 CARHARTT CARPENTER UF 41 382 11PT: .482 S.30 N 68 SHIRT SYNTHETIC UF 41 935 IISH: .404 4.44 N MIKE WILLIAMSON 41 SUBTOTA� 9.74 69 SHIRT SYNTHETIC UF 42 935 SSH: .404 2.02 N KRISTI SNYDER 42 SUBTOTAL 2.02 NATHAN MORRIS 43 I SUBTOTAL 5.29 71 PANT-DENIM CARGO WOR UF 44 74308 11PT: .481 5.29 N SCOTT TOWNSEND 44 SUBTOTAL c*.. 29 72 NEW CINTAS JEAN UF 45 3'74 11PT: .449 4.94 N PARKS PIFER 45 SUBTOTAL 4.94 INVOICEJOTAL '428. ***NEW CUSTOMER SERVICE HOTLIN NUMBER 888-9�4-682 OR 888--�CINTASX** REVIEWED BY SIGNATURE INVOICE 018251628 FINAL TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PIK) B Buy Back B Package mBundle CODE DESCRIPTION Bo Buy Back Both Combo Items Package on Hanger n*___SHIRT 81 Buy Back 1m Combo Item 2 String Tie rr___PANTS Bu Buy Back 2nd Combo Item 3 po|ywmp cv_---COVERALL W No Buy Bnox s VVmp in Brown Pape, JS JUMPSUIT oc__- SHOP COAT Lc__- LA000xr DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) oM umncx u wo Change Over u Unit Priced Jw ��one� 1 Standard Change Over r Flat Rated Lp___ LAPEL COAT z pm|au*|pma Only aZ __-oLxzsn ox_ SHOP APRON VT VEST Lw___uwsn SK axmr SERVICE TYPE W Weekly G Garment E Every Other Week o ouo/ M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METH0DAEX_M_Q D oe|uyou Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean m Unit Exchange o Direct Salo L Lease IN m�0�G, P Unileese R Lost Replacement X Special Charge o Rental Item ciNrAs ORIGINAL INVOICE REMIT TO: 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 WESTFIELD, IN 46074-8267 G E1M1 018251628 CONTRACT NO. ACCOUNT NO. STOP osu DELIVERY CODE SOIL `mowr INVOICE DATE 026SO 13139 18 W102000 R 1/03/12 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo noor, mw vonrw". v,mx`m,w` CUSTOMER P.O. Nn. `Enw, 3400 W 131ST STREET 018 S1 2 02650 DUE 2/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT p^a' 1 N C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x DAVE 2 SUBTOTAL 4. 93 JEFF"HICKS 4 SUBTOTAL 10.80 RICK"ALDEN S SUBTOTAL 5.29 SHIRT SYNTHETIC UF 7 93S 11SH .404 4.44 N_ CRYSTAL MONTGOM 7 SUBTOTAL 4.44 19 SHIRT SYNTHETIC UF 10 935 11SH: .404 4.44 N kURT KIRBY 10 SUBTOTAL 8.60 STEVE JONES 11 SUBTOTAL 29 21 PANT—DENIM CARGO WOR UF 12 74308 11PT WILLIAMS 12 SUBTOTAL 22 PANT—DENIM CARGO UF 13' 74308 11PT: .481 5.29 N ERIC RUSSELL 13 SUBTOTA" 29 23 PANT—DENIM CARGO WOR UF 14 74308 11PT: .481 S.29 N_ T IM BROWNING 14 SUBT OTAL 29 2t PANT—DENIM CARGO UOR UF 16 74308 11PT .481 S.29 N TRAVIS TABAK 16 SUBTOTAL— S.29 26 COVERALL SYNTH UF 17 912 SCV: S12 2.S6 N 27 SHIRT SYNTHETIC UF 17 93S 11SH: 404 4.44 N PANT-DENIM CARGO WOR UF 17 74308, 11PT .481 S.29 N 29 PANT—RELAXED F-IT—DEN UF 18 74307 11 .448 4.93 N JAMES BENTLEY 19 SUBTOTAL 31 NEW CINTAS JEAN UF 20 394 11PTI .449 4. 94 N STEVE, ZELLER 20 SUBTOTAE 9.38 It 38 PANT DENIM CARGO WOR UF 23 74308 IIPT: 481 S. 29 'N_ REVIEWED BY SIGNATURE INVOICE 018251628 FINAL TOTAL ABBREVIATION BUY BACK CODE jB3) PACKING CODES (PX) B Buy Back B Package in Bundle CODE DESCRIPTIO BB Buy Back Both Combo Items H Package on Hanger SH SHIRT 81 Buy Back 1St Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL 1 No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR-- DRESS CHA OVE CO) P RICE EXTENS 1PR E n SM SMOCK a No Change Over U Unit Pr;ced JK JACKET 1 Standard Change Over g E Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FR E UE (DE L FF31 SERVI TYP W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel Direct Sales Only EXC HANGE ME (EX ME9 D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean h Unit Exchange D Direct Sale L Lease N N.O.O. P Unilease R Lost Replacement X Special Charge Rentalltern 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)) 01/03/12 018251628 $428.31 01/10/12 018254857 $455.15 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 VOU N O. WARRANT NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $883.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member, 26256 018251628 43- 565.01 $428.31 1 hereby certify that the attached invoice(s), or 26256 018254857 43- 565.01 $455.15 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 Thur§day,,January 12, 2012 um"/ Street Commips9ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund