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Home My WebLink About208243 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $1,060.75 CARMEL, INDIANA 46032 PO BOX 630803 y off CINCINNATI OH 45263 -0803 CHECK NUMBER: 208243 CHECK DATE: 4/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018296547 18.99 UNIFORMS 1207 4356001 018296550 62.70 UNIFORMS 1110 4356501 018296562 79.99 LAUNDRY SERVICE 2201 4356501 018296563 351.47 LAUNDRY SERVICE 1207 4356001 018299693 18.99 UNIFORMS 1110 4356501 018299708 79.99 LAUNDRY SERVICE 2201 4356501 018299709 448.62 LAUNDRY SERVICE aNrAs ORIGINAL INVOICE amocIlIMIll REMIT TO: CINTAS CORPORATION #018 LOCATION 18 umpno: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E1M3 018296S63 CONTRACT NO. ACCOUNT NO. STOP oe^ DELIVERY CODE SOIL nn:wr INVOICE DATE 026SO 13139 18 W102000 R 4/10/12 n/uro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo nvo`E o^, ouSTwo. uc,^n`m,wr CUSTOMER pu.NO. rsnme 3400 W 131ST STREET 018 S1 2 026SO DUE S/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT wm, 1 1 E SOI 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 SHAUN PRIVETT I SUBTOTAL 9.73 6 PANT-RELAXED FIT-DEN UF 2 74307 11 .448 4.93 N DAVE LOVEALL 2 SUBTOTAL 4.93 SUBTOTAL 4.93 JEFF HICKS 4 SUBTOTAL, 10.60 RICK ALDEN cl SUBTOTAL 5.29 11 SHIRT SYNTHETIC UF 6 93S IISH: .404 A.44 N SAM MOFFITT SUBTOTAL 9.73 CRYSTAL MONTGOM 7 SUBTOTAL 4.44 DAVE HUFFMAN a SUBTOTAL 4.94 RON WILLIAMS 12 SUBTOTAL 4.93 17 PANT-DENIM CARGO WOR UF 13 74308 11PT: .481 5.29 N ERIC RUSSELL 13 SUBTOTA� 5.29 TIM BROUNING 14 SUBTOTAL' S.29 1 PANT-RELAXED FIT-DEN UF 1S 74307 11 .448 4.93 N JEFF STEWART is SURTOTA� 4.93 TRAVIS TABAK 16 SUBTOTAL S.29 21 COVERALL SYNTH UF 17 912 SCV: S12 2.56 N 2 SHIRT SYNTHETIC UF 17 93S IISH: .404 4.44 N GARY JONES 17 SUBTOTAL 12.29 JAMES BENTLEY 19 SUBTOTAL 6.36 26 NEW CINTAS JEAN UF 20 39 11PT: .449 4.94 N 27 SHIRT SYNTHETIC UF 20 935 IISH: STEVE ZELLER 20 SUBTOTAL 9.38 BRAD HENDERSON 21 SUBTOTA� 6.9S 31 COVERALL SYNTH UF 22 912 scv: S12 2. S6 N 3 SHIRT SYNTHETIC UF 22 935 ISH: .400 .40' N MIKE HENRICKS 22 SUBTOTA� 11.72 NATHON STAPLETO 24 SUBTOTAL S.29 3 SHIRT SYNTHETIC UF 25 93S IISH: 482 S,30 N BILL HIGGINBOTH 2S SUBTOTA� 00 3 SHIRT SYNTHETIC Uf- 2 6 93c, IISH: .404 4.44 N REVIEWED BY SIGNATURE INVOICE 018296563 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 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 p No Change Over 9 U Unit Paced 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 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 ciNrAS ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION ##018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400_ W DEPT ST CINC OH 45263 -0803 STREET DE 888 92 4 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G ElM3 018296563 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026.0 i3i39 183 Wi02000 R 410!12 BILLTO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 El 2 02650 DUE S' '10/12 WESTFIELD, IM 46074 EVEN BILLING C014TACT: BONNIE CALLAHAN TAX CODE 317 733 -2001 TAX EXEMPT PAGE 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X CA RGO c.. PANT LEE HIGGINBOTHA 26 SUBTOTAL 9.73 39 PANT -DENIM CARGO WOR OF 27 74308 11PT; .481. 5.29 N JASON WALDEN 27 SUBTOTAL S.29 40 PANT -DENIM CARGO WOR OF 26 74308 11PT: .481 5.29 N MARK OTTINGER 20 SUBTOTAj- S.29 4 CARHARTT CARPENTER OF 29 382 11PT; .482 5.30 N 4 SHIRT SYNTHETIC OF 29 93S 11SH .404 4.44 N RAPHAEL BURKE 29 SUBTOTAL 9.74 4 COVERALL SYNTH OF 30 912 SCV S12 2-S6 N 4 PANT -DENIM CARGO WOR OF 30 74308 11PT; .481 5.29 N KEVIN SMITH 30 SUBTOTAL 7.85 4E CARHARTT CARPENTER OF 31 362 11PT� .482 S.30 N 46 SHIRT SYNTHETIC OF 31 93 22SH; .200 4.40 N DAMIAN DELPH 31 SUBTOTAL. 9.70 47 PANT -DENIM CARGO WOR OF 32 74308 11PT; .481 S.29 N RANDY JOHNSON 32 SUBTOTAS 5.29 4E CARHARTT CARPENTER_ OF 33 382 11PT: .482 S.'30 N 45 SHIRT SYNTHETIC OF 33 935 11SH; .404 4.44 FRED MARTZ 33 SUBTOTAL 9.74 S COVERALL SYNTH OF 34 912 SCV: S12 2.56 N 5 PANT" -DENIM CARGO WOR OF 34 74308 11PT; .481 5 29 N ED MUIR 34 1 SUBTOTAL 7.85 S2 SHIRT SYNTHETIC OF 35 93S 11SH: 482 S.30 N S PANT= DENIM CARGO WOR OF 3 74308 11PT: 481 5 N MIKE KALOGEROS 35 SUBTOTAL_ 10. S9 5 SHIRT SYNTHETIC OF 36 935 11SH: .404 4.44 N S PANT -DENIM CARGO WOR OF 36 74308 11PT; _481 -5.29 N TIM COFFEY 36 SUBTOTAL 9.73 5 SHIRT SYNTHETIC OF 37 935 llSH; .404 4.44 N IS PANT -DENIM CARGO WOR OF 37 74308 11PT; .481 S.29 N MARK CARTER 37 SUBTOTAL 9.73 S CARHARTT S PKT JEAN OF 38 381 11PT; S78 6.36 N CAMERON MASON 38 SUBTOTAL. 6.36 S PANT-DENIM CARGO WOR OF 39 74308 11PT: .481 5.29 N MIKE CLARK 39 SUBTOTAL 5.29 SHIRT_SYNTHETIC OF 40 935 11SH; .404 4.44 N b PANT -DENIM CARGO WOR OF 40 74308 11PT; .481 S.29 N WILL DAVIS 40 SUBTOTAL 9.73 6 CARHARTT CARPENTER OF 41 382 -11PT: 482 S 30 N 6 SHIRT SYNTHETIC OF 41 93S IISH; 434 4.44 N MIKE WILLIAMSON 41 SUBTOTAL- 9.74 6 PANT -DENIM CARGO WOR OF 43 74308 11PT: .481 S 29_N NATHAN MORRIS 43 SUBTOTAL. 5.29 6S PANT -DENIM CARGO WOR OF 44 74308 11PT: .481 5.29 N SCOTT TOWNSEND 44 SUBTOTAL_ S.29 6 NEW CINTAS JEAN OF 4S 394 11PT; .449 4.94 N PARKS PIFER 4S SUBTOTAL. 4.94 6 7 SERVICE CHARGE F 1 X 106 8.820 8.82 N INVOICE; TOTAL 3S1.4 *NEW CUSTOMER SERVICE HOTLINE NUMB.R 883 -924 -6827 OR 888- PCINTA FOR ACCTS.RECEIVABLE QU STIOiS CONTA T CHANDA HANSE m 937 X35 -37 WE GLADLY ACCEPT MASTERCARD, VISA, DISCOVER AND AM£.ICAN 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 B1 Buy Back 1 st 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 —T LAB COAT DR DRESS CHANGE OVER (COZ PRICE EXTENSION (PR EX) SM SMOCK 0 No Change Over g U Unit Priced JK JACKET 1 Standard Change Over 9 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 E XCHANGE 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 REMIT TO: CINTAS CORPORATION ##018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263 -•0803 STREET DEFT 888-924-6827 INVOICE NO. WESTF'IELD, IN 46074- ci267 0 c21'#4 018299709 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 13139 10 W102000 F, 4:`17 !12 BILL TO: [;ARMEL, DEFT t ATT14 BONNIE CALLAHAN`4 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 5/'101112 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 31. 7 73 X EXEMPT PAGE 1 LINE SOIL 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 Sl°f SHOP TWL -RED Llr R 2160 1 491 3.9 N SM SHOP TWL•-•RED UP 2160 10 10 .20( 20. 00 N 3XS SCRAPER. MA Ur 247 t 4. 31 2. 91 _N 3X10 I4LACK MAT E2 UP 8403. 8.98 71. 8 N 4X6 BLACK MAT E2 U' 84435 8.43 25.3 N SHIRT SYNTHETIC 'j 1 935 11SH 40 4.4 N PANT--DENIM CARGO WO UP 1 7430 11PT; 48 2, N SHAUN PRIVET 1. SUBTOTAL._.. __9..7 PANT--RELAXED F I T-DEN LIP 2 7�43� 11 .448F 4.9 N DAVE LOVEALL 2 SUBTOTAL 4.9 PA NT- RELAXED FI T-DEN U 74307, 11. 44 4.9: N TERRY KILLZN 3 SUBTOTAL. 4.9 1 CARHARTT 5 PKT JEAN Ur 4 381 11 PT 57" 6.3 N _1 SHIRT SYNTHETIC UP 4 93_ 11.5FI .40. 4.4 N JEFF .HICKS 4 SiJBTOT4k.. 10. 8 PANT -DENIM CARGO UOR U" 5 74308 11PT; 48 S. 2c N RICK. ALDEN_ SUBTOTAL 5.2 SHIRT SYNTHETIC LIP 9a I i SH .40 4.4A N it PANT -DENIM CARGO WOR Ur 6 7430 1.1PT 481 5.2 N SAM MOFFITT 6 SUBTOTAL, 7' 1 SHIRT SYNTHETIC LIP 93.. 11SH 40• 4. 4 N CRYSTAL MONTGOM 7 SUBTOTAL 4.4 _NEW_C.INTAS._JEAN___ U 3 11PY 44.. 4_9 N. DAVE HUFFMAN 8 SUBTOTAL 4.9 1' PANT -DENIM CARGO WOR Ur 9 74308 11PT' .483 5.2. N JIM HOBBS 9 SUBTOTAL 5..2' CARHARTT 5 PKT JEAN UP 12 381 11PT; .44E 4.9 N RON WILLIAMS 12 SUBTOTAL 4.9 1 PANT- DENIM..CARGO WOR UP 13 74308 11PT 48' 5.2. :N ERIC RUSSELL 1.3 SuB I TAL 20 PANT -DENIM CARGO WOR UP 14 74308 11PT; .481 S. 2. N TIM BROWNING 1 SUBTOTAL 5.2.. PANT- RELAXED FIT -DE V 1C 74307 11 44 4.9 N JEFF STEWART is SUBTOTAL 4.9,: _2 PANT -DENIM .CARGO UOR UP 16 741308 11PT; TRAVIS TABAK 1 SUBTOTAL. 5.2 2:1 COVERALL SYNTH UP 1; 91" 5CU s1 2.5 N SHIT SYNTHETIC_,_ UUP 1. .9. 11S, '?r' _�.4- 4 fu 2 PANf -DENIM CARGO WO Ur 1r 7430 11PT; LL 1 48 C 2 GARY JONES 17 SUBTOTAL 12.2 -2 WANT RELAXED FIT-DEN Uff 18 7430 11 448 4.9' _N BOYD PIERCY is SUBTOTAL 4.9 2 CARHARTT 5 PKT JEAN UP 19 381 11PP. 57 k 6.3 N BENTLEY 1 SUBTOTAL. 6• 2 NEW CINTAS JEAN U 20 39= IIPT 44 4.9' hl SHIRT SYNTHETIC UP 20 935 11S� 40A 4.4 N CARHARTT STEVE ZELLER 2 SUBTOTAL 9.3 CARHARTT CAR -SZ PREM UP 21 382 11FT 63 6. 9 N BRAD HENDERSON 21 1 SUBTOTAL 6.9- 3. DURA PRESS COTTONS U 22 •330 11SF� 3 3. 8 3 CARHARTT S PKT JEAN U' 22 381 11PT; .448 4.9` N 32 COVERALL SYNTH Ul 91" scvl Si 2. S N __..._._._SHIRT SYNTHETIC__ Uf, 7.3 5 __1%r 44( N MIKE HENRICKS 2 SUBTDT6L '11.7 3 PANT-DENIM CARGO WOR UP 2 3 74308 11.PT; 4Pr S.2 N ADAM TOWNS SUBTOTAL S. _2 PANT-DENIM CARGO WOR I 2 ?a3{? lip-r- 48 5. 3, t NATHON STAPLET 2' .-SUBTOTAL CARHARTT CARPENTER UP 2S 382 11PT 48 S. u _fit 3 SHIRT SYNTHETIC LIF 935 11546 .48' S.3 N REVIEWED BY SIGNATURE FINAL INVOICE 018299709 TOTAL'S #1�# ABBREVIATION BUY BACK CODE (BB) PACKING COD 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 P( R EX) SM SMOCK a No Change Over g 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 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.Q.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item CiNrAs ORIGINAL INVOICE REMITTO: CINTAS CORPORAT 0018 LOCATION 18 SHIP TO: CITY OF CARMEL_ P 0 BOX 630803 3400 W 131ST ST CI OH 45263 -0803 .STREET DEPT 888- 924' -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G c2M4 018299709 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 13139 18 W102000 R 4/17/1.2 BILLTO: CARMEL STREET DEPT ATTN. BONNIE CALL_AHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 1.31ST STREET 018 51 2 42650 GLUE S/10/12 WESTFIELD: IN 46474 EVEN ^n.ILLING CONTACT. BONNIE CALLAHAN TAX CODE 517 -733 -2041 TAB: EXEMPT PAGE 2 LINE S[jI MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X BILL HIGGINBOTH 2S SUBTOTAL 10.6 3 SHIRT SYNTHETIC UF 26 93S 11SH: .40' 4. 4d N 40 PANT -DENIM CARGO WOR UF 26 74308 11PT: 491 S-2 __H. LEE HIGGINBOTHA SUBTE 9.7 4 PANT -DENIM CARGO WOf. UF 2: 74308 11PT; 48 5. 2. N JASON WALDEN 27 SUBTOTAL 4 PANT -DENIM CARGO WO U 28 74308 11PT; 3.2 t MARK OTTINGER 2 SUBTOTAL 5.2 _CARHARTT CARPENTER Ur 2,9 _38' 11PT S.3 N 4 SHIRT SY U 2 93 11SH 40 RAPHAEL BURKE 2 SUBTOTAL 9.7 COt�Et°:ALL SYNTH. U 3 918 5C S1. S N 4 F'ANT -DENIM CARGO WOF U 30 74308 11PT: 48 S. N KEVIN SMITH 3 SUBTOTAL 7.8 4 CARHARTT CARPENTER 1.1` 31 382 11PT: 48 5.3( N SHI�;T SYNTHETIC U 31 935 ?SH 4.4( N DAMIAN DELPH 31 SUBTOTAL 9.7 4 PANT- -DENIM CARGO WOR UF 32 74308 11PT, .481 S.2514 RANDY JOHNSON 32 1 SUBTOTAL S.L. SO CARHARTT CARPENTER UF 33 382 11PT: 48' S.3 N 51 SHIRT_ SYNTHETIC i.,'i' 33 93S 11SH; .40' 4. 4 ?_...._N FRED MAR'TZ 3 SUBTOTAL 9. 7' 5 COVERALL SYNTH U :14 91 5C4 51 2.5 N Ell PANT• -DENIM CARGO-WOR Uf 34 74308 11PT; 21 ED MUIR 34 SUBTOT& 7.8 5 SHIRT SYNTHETIC OF 3S 93S 1.1SH 48. S.3 N 5 PANT DENIM CARGO WOR U' 3S 08 11PT .4 3 1 a.2 N MIKE KALOGEROS 35 SUBTOTAL 10.5 SHIRT SYNTHETIC U 3' 93S 11SHi .401 4.41 N 5:. PANT CARGO WOR UF 36 74308 11 Pr, .481 S. 21 N. TIM COFFEY 36 SUBTOTAL 7 sl SHIRT SYNTHETIC Ui 37 935 11S4; .40.1 4.4 N 5 PANT-DENIM CARGO WO" U! 37 74300 11PT; .481 5.2. N MAR14 GARTER 37 SUBTOTAL 9.7 e5 CARHARTT 5 PKT JEAN U w° 381 11PT: 57 6.3 N CAMERON MASON 3 SUBTOTAL- 6.3 6 PANT -DENIM CARGO WO U 3 74 11PT: M8 5.2 N MIKE CLARK 39 SUBTOTAL S.2 6 SHIRT SYNTHETIC._ U 4 935 IIS14 40 4._4 N PANT" CARGO WO U 40 7430 111"'1 4S 2 WILL DAVIS 40 SUBTOTAL 9.7' CARHARTT _CARPENTER. U .41.._ 382 11PT .481. S.3 ....N. 6 SHIRT SYNTHETIC U 41 935 11SH MIKE WILLIAMSOt 41 SUBTOTAL 9.7 66 PANT -DENIM CARGO WOR Ulf 43 74308 11PT: 48J 5.2. N NATHAN MORRIS 4:. SUBTOTAL 5 2 6 PANT -DENIM CARGO'WOR U3: 44 74300 11PT: .481 S. 2. N SCOTT TOWNSEND 4 SUBTOTAL-. 2 6' NEW CINTA5 JEAN U 4 39 11PT; 44'.' 4.9 N PARKS FIFER 4- SUBTOTAL 4 9 6 SERVICE CHARGE F 1 X i06 S. 82f 8. 8• N INVOICE TOTAL 448.6 *NEU CUSTOMER SER IC HOTLINE NUM R' 888 924 682 OR 888--9GINTA 9Edf• #•Yf #zE #iF #9fx'H' #3f�• #•Sf #3f #'d•31• #fit #:+f3E# ?f� 11 FOR ACCTS. RECEIVABL O ESTI i CONTACT T CHA,�Di HANS N 937 235-37 WE GLADLY ACCEPT NASTEF CARD, VISA, DISCOVER AND AME RICAN EXPRESS REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) B Buy Back B Package in Bundle CODE DESCRIPTIO BB Buy Back Both Combo Items H Package on Hanger SH SHIRT 81 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 g U Unit Priced JK JACKET 1 Standard Change Over 9 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 bi 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)) 04/10/12 018296563 $351.47 04/17/12 018299709 $448.62 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 IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $800.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members 2201 018296563 43- 565.01 j $351.47 1 hereby certify that the attached invoice(s), or 2201 018299709 43- 565.01 $448.62 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;;April 19, 2012 J Street�Commissio Title Cost distribution ledger classification if claim paid motor vehicle highway fund aNrAs ORIGINAL INVOICE nsmITnz CIHTAS CORPORATION #O18 XXXXX DUPLICATE LOCATION 18 ompro: 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 E1M3 018296S62 CONTRACT NO. ACCOUNT NO. STOP o,u DELIVERY CODE SOIL rmxwr INVOICE DATE 026 21141 17 W102000 R 4/10/12 o/uro: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo nvor, mn uumwo. oc,^nrw,wr CUSTOMER ,o.NO. TERMS CARMEL, IN 46032 018 S1 2 06824 DUE 5/10/12 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SOO TAX EXEMPT '^o' 1 LINE SOI 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 3X5'SCRAPER MAT UF 2477 4,314 4.31 N Sol 51 N RENTAL CARGO PANT UF 1 270 IIPT, SHIRT SYNTHETIC UF 1. 935 IISH: .482 30 N SUBTOTA -N JASON OGLE I RENTAL CARGO PANT UF 2 270, IIPT'� .501 la IMAGE JACKET UF 3 366 2JK: 1.344 2.69 N 14 SHIRT SYNTHETIC UF 3 935 11SH' .400 4.40 N CHUCK WHITAKER 3 12.60 SERVICE CHARGE F I X 106 8,820 INVOICEJOTAL 7999 ***NEW CUSTOMER SERVICE HOTLINE NUMBf R 888--9,24--6827 OR 088-9ClNTAS3*4* 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 1131 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL Is No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE O V ER (gO) 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 _�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 0 ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST LT CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 8 E2M4 018299708 CONTRACT NO. ACCOUNT NO. STOP oeu DELIVERY CODE SOIL rmcwr INVOICE DATE 026SO 21i41 17 W102000 R 41 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo nour' m* cuorwo. DEPARTMENT ovem",v'.o.NO. r''ma CARMEL/ IN 46032 018 S1 2 06824 DUE 5/10/12 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-S71-2SOO TAX EXEMPT PAGE 1 LINE SOI MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHI CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x S' 3XIO BLACK MAT tl 8403S 8 RENTAL CARGO PANT Uf i 2 1 1 PT. JASON OGLE SUBTOTAL RENTAL CARGO PANT UF 27D liPT: ED ALVAREZ 2 SUBTOTAL 13.S( 1 RENTAL CARGO PANT Ur: 3 270 11 PT Sol S. Sl N CHUCK�WHITANER 3 SUB 12. 6( INVOIC� TOTAL 79-5 ***NEW CUSTOMER SERVICE 1 fruTLINE NUMBER 8388-t4-682 OR _,2889C! REVIEWED By SIGNATURE FINAL INVOICE 0182 9708 TOTAL ABBREVIATION BUY BACK CODg_LBB) PACKING CODES (PK) B Buy Back B Package in Bundle CODE, DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger a*_-_-amnr E31 �vy Back I st Combo Item 2 String Tie PT PANTS Bo Buy Back 2nd Combo Item o po|rw,up CV COVERALL b No Buy Bevx 6 vvmp in Brown Pape, JS JUMPSUIT ac -__-axopooAz Ln -_--LAaooAr mx___DRESS em amoox o mo Change Over u Unit Priced xx ��cxe� 1 Standard Change Over IF Fiat Rated Lp__- LApsLooAz o Philadelphia Only 8Z BLAZER ux__- SHOP APRON VT VEST Lw-__'LINER ox ex/nr SERVICE TYPE w vvoemy G Garment E Every Other Week o Dvo/ M Monthly L Linen T Towel S oirecSa/exOnly 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 uni|eaae R Lost Replac X Special Charge m 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)) 04/10/12 18296562 laundry services $79.99 04/17/12 18299708 laundry services $79.99 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $159.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 18296562 43- 565.01 $79.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 18299708 43- 565.01 $79.99 materials or services itemized thereon for which charge is made were ordered and received except Friday, April 20, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrAs ORIGINAL INVOICE REMIT TO: CIHTAS CORPORATION #018 LOCATION 18 n*Iprn: 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 E1M3 018296547 CONTRACT NO. ACCOUNT NO. STOP a,a DELIVERY CODE SOIL `mnwr INVOICE DATE 02617 02617 2 W102000 R 4/10/12 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mc ,nurc o^v ooa,wu. u,,^mm,wr CUSTOMER ,o.NO. `cnm, CARMEL, IN 46033 018 51 2 02617 DUE E/10/12 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT PAGE 1 LINE SOI MN Cl BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x NEW U-INTAS JEAN UF 3Y4 J6 r1l SHIRT SYNTHETIC UF 935 11 �.50 N INVOICE_:TOTAL '18. 99 I UM -R 888-92,+-6827 OR'888 WE GLADLY ACCEPT MAS V'SA, DI COVER AND AMERICAN EXPRESS REVIEWED BY SIGNATURE INVOICE 0 01.82'?6547 FINAL TOTAL B Buy Back B Package mBundle CODE DESCRIPTION BB Buy Back Both Combo Items Package on Hanger axnmnr 131 Buy Back I st Combo Item 2 String Tie PT pAwra Bu Buy Back 2nd Combo Item o Po|ywop CV COVERALL W mo Buy Back s Wrap in Brown Paper JS JUMPSUIT au__- aHnpcoAT I-o___ LAB COAT on_-_DRESS PRICE EXTENSIONAPR EX) om a�ocw Nn Change Over U Unit Priced X JAcxsr I Standard Change Over F Flat Rated ILp ��ps�oo�r a Philadelphia Only 13Z BLAZER mA SHOP APRON vr-VEST Lw__uwen SK umnr SERVICE TYPE vY Weekly G Garment E Every Other Week o Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOP (E;� ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean W Unit Exchange D Direct Sale L Lease N wo�G. P Un00000 R Lost nepiacemen X Special Charge o Rental Item aNrAs. D_ ORIGINAL INVOICE Miii REMIT TO: CINTAS CORPORATION #018 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 E2114 018299693 CONTRACT NO. ACCOUNT NO. STOP o,a DELIVERY CODE SOIL rmuwr INVOICE DATE 02617 02617 2 W102000 R 4/17/12 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY um ROUTE om voorwu. o,p^mm,w` CUSTOMER ,».NO. `'nwo CARMEL, IN 46033 018 S1 2 02617 DUE S/10/12 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 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 INVOIc� TOTAL 18. 9? i�"-NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6821' OR 888-�9CINITA 1�** CARD VISA I EVIEWED By SIGNATURE rINAL INVOICE 01829?693 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 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 EXTEN (PR EX) SM SMOCK p No Change Over 9 U Unit Priced JK JACKET 1 Standard Change Over 9 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 EXCHAN 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 4 aR �E 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)) 04/10/12 018296547 Uniforms $18.99 04/17/12 018299693 Uniforms $18.99 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 IN SUM OF Location 18 P.O. Box 630803 Cincinnati, OH 45263 -0803 $37.98 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 018296547 43- 560.01 $18.99 1 hereby certify that the attached invoice(s), or 1207 018299693 43- 560.01 $18.99 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 Friday, April 20, 2012 Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund aNTAs ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 ompro: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKWY 888-924-6827 CARMEL, IN 46033 D E1M3 018296S50 CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL m`cw` INVOICE DATE 02S43 02S43 S E102000 R 4/10/12 a/uro. BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY mo nvur, mn mSTwo. o,p^mw,w, CUSTOMER ,u.NO. ,sn"o CARMEL, IN 46033 018 S1 2 02S43 DUE 5/10/12 EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT '^o' 1 I E SOI 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 1 4X6 BROOKSHIRE OF 84401 IV TO 74U FF SERVICE CHARGE F I X is 8.000 8.00 N INVOICE 6270 ***NEW CUSTOMER SERVICE HOTLINE NUMBE:R 888-924-6827 OR 888-� INYA WE GLADLY ACCEPT MAS"ER VISA, DISCOVER AND EXFRES 91 SSA FINAL INVOICE 0182 6 TOTAL ABBREVIATION BU BACK CODE (BB) PACKING CODES (PK) B Buy Back B Package in Bundle COqE 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 B Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHA NGE OVER (CO) PRICE EXTENSION (PR EX) SM v SMOCK 0 No Change Over 9 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) SERVIC TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX M E) I 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 I 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)) 04/10/12 018296550 Matts $62.70 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 VOUCH NO, WARR ANT NO. ALLOWED 20 Cintas Corporation #018 I Location 18 N SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $62.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 018296550 I 43- 560.01 I $62.70 1 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 Thursday, April 12, 2012 Director, 0 dkshire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund