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Home My WebLink About208646 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $2,139.20 �4v CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263 -0803 CHECK NUMBER: 208646 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018296200 348.47 OTHER MAINT SUPPLIES 1093 4238900 018299354 389.65 OTHER MAINT SUPPLIES 1093 4238900 018302502 363.15 OTHER MAINT SUPPLIES 1207 4356001 018302877 62.70 UNIFORMS 2201 4356501 018302893 366.63 LAUNDRY SERVICE 2201 4356501 018306153 448.62 LAUNDRY SERVICE 1110 4356501 18302892 79.99 LAUNDRY SERVICE 1110 4356501 18306152 79.99 LAUNDRY SERVICE I omm. ORIGINAL INVOICE nsmITrn: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARNEL CLAY PARKS A RECRE P O BOX 630803 THE NUNON CENTER CINCINNATI, OH 4S263-'0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E 111 O18296200 CONTRACT NO. ACCOUNT NO, STOP ^"o DELIVERY CODE SOIL ,x,"wr INVOICE DATE 02597 02S97 4 U102000 R 4/10/12 o/uro: THE MONON CENTER 1411 E 116TH STREET mc nvoT, u^, Cuo°o, "rm"TM,w, CUSTOMER p.vNO. ,c°", CARMEL, IN 46032 018 28 2 02597 DUE 5/10/12 EVEN DILLING CONTACT: Matt Bush TAX CODE 317—S73-5239 TAX EXE111:11' ,,mc 1 INE SOI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T N CNT CHG 0 1313 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x WHITE NIGROFIBR WIPE U R ('717 1 1.102 1. 10 N STRIPE SWIPE TOWEL UF 2964 200 200 361 e72,2 :MN CINNAMON UF 6124 40 40 JRT TOILET PAPER CAS UF 7702 3 929 1 79 9016 :34 34 q 1 240Z ANTINCR WET MOP UF 691.2 .7 INVOICE: TOTAL WE GLADLY ACCEPT MAS'ERIARD, V:'SA, DISCOVER AND AMERICAN EXPRESS :EFFECTIVE WITH THIS :NVIICE *0(,R PRICES HAVE:BEEN. THANK YOU FOR YOUR (ONrINUEf RATRONAGE. PL; ase 07 Bu ig KJ REVIEWED By SIGNATURE INVOICE It 0182?6200 FINAL TOTAL 7) i C INEAS ORIGINAL INVOICE Im- REMIT TO: ("INTAS CORPORATION #()IS LOCATION 18 SHIP TO: CARMEL CLAY PARKS RECRE P O BOX 630803 MONON LN r PARK PARK �f n� DR r rINCIr�iNATI, OH 4�•? 63- -0803 235 CENTRAL 86r'I. 92 4-682 7 INVOICE NO. C'ARMEL., Ii`! 46032 D E2M4 0133993S4 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02591 02597 3 W102000 5 41/17/13 BILL TO: THE MONON CENTER 1411 E: 116TH STR EET LOC ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46032 018 28 2 02591" DUE 5/10112 CONT t•� M Y B USH EVEN BILLING C ONTACT MAI E BUSH TAX CODE 3I7-S73' -S234 TAX EXEMPT PAGE 1 LINE SOI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X STRIPE SWIPE TOWEL U R 2964 4 1.00' 4.0i N WHITE MICROFIBR WIPE U R 7717 1 1.00( 1.00 N 0" DUST MOP Ur 261 80 S. 60 N STRIPE SWIPE TOWEL Ur 2964 200 201 2 10 10.00 N MM AIR FRESHENER SV U; ojiI6 1. S0 31"P N ✓FIBGLS WET MOP-HANDL UF 692 N vi:�BGLS DUST MOP HANDL UF 692S N iT TOILET PAPER CAS tar 770 42. 000 126. 00 N k,WITE MICROFIg {R WIPE Ulf 771 1 Ii E; FRESHNER DISPN R Ur 901 3 d N 1 3� URINAL SCREEN SSVC Ur 921 0 N HAIR BODY WASH _RFL OF 9321 Of .128.0 1 3X10 BLACK MAT tir 84035 3.25 7 vR 1 3XS BLACK MAT UF 84335 2 1. 25 7- s N 1 4X6 BLACK MAT U 84435 2-0 2. 2. 25 45 1 240Z ANTIMCR WET MOP OF 6912 7 ail 4 1 SERVICE CHARGE F I X i s S.00( S. 0 I-N INVOICE TOTAL *NEW CUSTOMER SERVICE Cr HOTLIN NUMBER 8813 924 -682 1 OR 88849CINTA FOR ACCTS. RECEIVABLE OLESTIONS CONTACT CHANDiA HANS N 937-235-374s WE GLADLY ACCEPT MA ET CARD, T AND sSA, DISCOVER i -Itl1J AM RILAhI EXPRESS V T 1 1 1 _APR Purchase Descdptic P.O. F Bud et Une$escr Purchaser Da e Dae REVIEWED BY SIGNATURE INVOICE 018299"354 FINAL TOTAL ABBREVIATION BU BACK CODE (BB) PACKING CODES (PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT 131 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK 0 No Change Over 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 F RI S ERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P- Unilease R Lost Replacement X Special Charge 0 Rental Item ciNrAS ORIGINAL INVOICE REMITTO: f INTAS CORPORATION #018 LOCATION 18 SHIP To: CARMEL. CLAY PARKS RECR£ P 0 BOX 630803 MONON LN CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888 924 -6827 INVOICE NO. CARMEL, IN 46032 D E1M1 0183025 02 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02S97 0 259 7 3 W102000 R 4/24112 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46032 016 28 2 02597 DUE 5%10112 EVEN BILLING TAX CODE CONTACT: MATT BUSH 317-S73-5239 TAX EXEMP PAGE I LINE SOIL MIN ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T BB NO. CN CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X i 200Z 1A STRIFE SWIPE TOWEL U R 2964 4 1.000 4. 0 2 WHITE MICROFIBR WIFE U R 7717 ;`l 1 1.000 1.00 N 3 60 DUST MOP OF 2 610 7 7 300 S.60 N 4 c STRIFE SWIPE TOWEL OF 2964 200 20 100 20. 00'N 5 6116 40 c 6 FIBGLS_ WET MOP` HANDL OF 6923 4 4 N 7 FBGLS DUST MOP HANDL OF 6925 4 4 N 8 Z JRT TOILET PAPER CAS OF 7702 3 3 42.000 126.00 N 9 WHITE MICROFIBR WIFE OF 7717 1t 0 20 .130 2. 1 _.1a AIR FRESHNER DISPNSR OF 5016 34 34 N 11 9210 15 .:'74 HAIR A BODY WASH RFL OF 9321 4 4 32. 128'.00 9. 75 tit 3. 13 3X10 BLACK MAT OF 8 40 35 3 3 N v. 14 3X5 BLACK MAT OF 84335 6 6 1.250 7.50 N 15 4X6 BLACK MAT OF 84435 22 22 2.2 49. SO N 16 24OZ ANTINCR WET MOP OF 6912 7 7 .600 4.20 N 17 URINAL'SCREEN RFL 111 OF 9215 i5 is 18 SERVICE CHARGE F i X 15 1 5.000 S. r INVOICE TOTAL 4�4r.6S ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888 -92 -6827 OR 888- 9CINTAS FOR ACCTS.RECEIVABLE 0U 8TI0 S CONTACT CHANDA HANSE# WE 61_ADLY ACCEPT MAS ER ARD, VISA, DISCOVER AND AME ZICAI4 EXPRESS P s v RECE VED M AY 01 2012 urchase escriptionwe 1 1 0. 30 P o .L;# 10-5-3 4 1 -J,53-900 t udget ncn_ �lY C�, line escr urchaser Da to pproval D to S REVIEWED BY SIGNATURE INVOICE 018302502 FO AL e- i 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 132 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK g 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 EXCHANGE METHOD (EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item 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 4/10/12 18296200 Weekly supply order 30658 348.47 4/17/12 18299354 Weekly supply order 30682 389.65 4/24/12 18302502 Weekly supply order 30720 363.15 Total 1,101.27 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 1,101.27 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 18296200 4238900 348.47 1 hereby certify that the attached invoice(s), or 1093 18299354 4238900 389.65 bill(s) is (are) true and correct and that the 1093 18302502 4238900 363.15 materials or services itemized thereon for which charge is made were ordered and received except 3 -May 2012 Signature 1,101.27 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CINrS ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 4563 -0803 STREET DEPT 888- 924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G EIMI 018302893 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 18 U102000 R 4/24/12 BILLTO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 5/10/122 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317- 733 -2001 TAX EXEMPT PAGE 2 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNI CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X BILL HIGGINBOTH 25 SUBTOTAL .b 39 SHIRT SYNTHETIC OF 26 935 11SH; .404 4.44 N 40 PANT- DENIM CARGO WOR OF 26 74308 11PT: .481 5.29 N LEE HIGGINBOTHA 26 SUBTOTAL 9.73 41 PANT -DENIM CARGO'WOR OF 27 74303 11PT; 481 S. 29 'N _..JASON WALDEN: 27 SUBTOTAL 5.29 42 PANT -DENIM CARGO WOR OF 28 74308 11PT; .481 S.29 N MARK OTTINGER 28 SUBTOTAL S.29 _43- CARHARTT CARPENTER OF 9 382_. 11PT -_.482 S.30 N 44 SHIRT SYNTHETIC OF 29 935 11SH: 410A 4.44 N RAPHAEL BURKE 29 SUBTOTAL'. 9.74 -_45 SYNTH UF. 30 912 5CV 512 2. S6 N 46 PANT DENIM CARGO WOR OF 30 74308 11PT .481 S.29 N KEVIN SMITH 30 SUBTOTAL 7.6S 47 CARHARTT CARPENTER OF 31 382 11PT: .482 S.30 N 48 _SHIRT SYNTHETIC OF 31 935 22SH: 200 4.40 N DAMIAN DELPH 31 SUBTOTAL 9.70 49 PANT- DENIM._CARGO WOR OF 32 74308 11PT .481 5.29 N RANDY JOHNSON 32 SUBTOTAL. 5.29 50 CARHARTT CARPENTER OF 33 382 11PT: .482 5.30 N 51 SHIFT SYNTHETIC OF 33 935 11SH: .404 4.44 N FRED MARTZ 33 SUBTOTAL 9.74 S2 COVERALL SYNTH OF 34 912 5CV .512 2.56 N .53 _PANT -DENIM CARGO WOR OF 34 74308 11PT: .481 5. 29 N ED MUIR 34 SUBTOTAL 7.85 S4 SHIRT SYNTHETIC OF 3S 93S 11SH: .482 5.30 N 55 PANT DENIM_ CARGO WOR OF 35 74308 11PT: .481 5.29 N MIKE KALOGEROS 35 SUBTOTAL. 10.59 S6 SHIRT SYNTHETIC OF 36 935 11SH; .404 4.44 N 57 PANT -DENIM CARGO OF 36 74308 11PT: .481 S.29 N PANT-DENIM COFFEY 36 SUBTOTAL. 9.73 58 SHIRT SYNTHETIC OF 37 93S 11SH: .404 4.44 N 59 PANT DENIM_ CARGO WOR OF 37 74308 11PT: 481 5.29 N MARK CARTER 37 SUBTOTAL 9.73 60 CARHARTT 5 PKT JEAN OF 38 381 11PT: 578 6.36 N CAMERON- MASON 38 SUBTOTAL 6.36 _PANT -DENIM CARGO WOR OF 39 74308 11PT .481 S.29 N MIKE CLARK 39 SUBTOTAL. S.29 62 SSHIRT SYNTHETIC OF 40 935 11SH: .404 4.44 N 63 RANT- OF 40 74309 11PT: 481 5.29 _N_. WILL DAVIS 40 SUBTOTAL. 9.73 UF._ 41_ 382 11PT_: .482 5.30 N b5 SHI CARHARTT CARPENTER., SYNTHETIC OF 41 935 11SH .404 4.44 N MIKE WILLIAMSON 41 SUBTOTAf 9.74 66 PANT-DENIM CARGO WOR OF 43 7430 11PT' .481 5.29 N NATHAN MORTIS 43 SUBTOTAL. 5._29 67 PANT--DENIM CARGO WOR OF 44 74308 11PT: .481 5. 29 N SCOTT -JEAN 44 SUBTOTAL S.29 b8 NEW CINTAS JEAN OF 45 394 11PT. .449 4. _94 N PARKS PIFER 45 SUBTOTAL. 4.94 69 SERVICE CHARGE F 1 X 106 8.820 8. 82 N INVOICE j TOTAL 366 -63 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888 -04- -6827 OR 888- 9CINTA FOR ACCTS. RECEIVABLE QU STI01S CONTA T CHAN04 HANSE T 937- 35 -374 5 WE GLADLY ACCEPT MAS ER.ARD, VISA, DISCOVER AND AME'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 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL Id No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (PO Z PRI EXTENSI P( R EX) SM SMOCK 0 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) S ERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item ciNrAs ORIGINAL INVOICE REMIT TO: GINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCININATI, OH 45263- -0803 STREET DEPT 888- 924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E1M1 018302893 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 18 W102000 R 4/2 4/12 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 51 2 0260 DUE 5/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317 733 -2001 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 TOWELM1 U R 2964 1 2.205 2. N 2 SM SHOP TWL -RED OF R 2160 8 a .490 3.92 N 3 SM SHOP TWL -RED OF 2160 100 100 .200 20.00 N 4 3XS SCRAPER MAT OF 2477 3 3 4. 31*4 12.94 N 5 STRIPE SWIPE TOWELMi OF 2964 50 5 .2S9 12.95 N _6 SHIRT SYNTHETIC OF 1 935 11SH 404 4. N 7 PANT -DENIM CARGO WOR OF 1 74308 11PT: .481 S.29 N SHAUN( PRIVETT I SUBTOTAL 9. 73 8 PANT RELAXED FIT -DEN OF 2 74307 11 .448 4. 93 N DAVE LOVEALL 2 SUBTOTAL. 4.93 9 _PANT- RELAXED FIT -DEN OF 3 74347 11 X48 4.93- _N_ TERRY KILLZN 3 SU 4.93 10 CARHARTT 5 PKT JEAN OF 4 381 i1PT, 578 6.36 N i1 SHIRT SYNTHETIC OF 4 935 11SH: 404 4.44 N H ICKS JEFF 80 CARGO WOR OF 5 74308 11PT; SUBTOTAL 481 10 12 PANT- DENIM 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 11PT; .481 5.29 N SAM MOFFITT 6 SUBTOTAL _9. 73 1 5- SHIRT SYNTHETIC OF 7 935 11SH; 404 4.44 N_- CRYSTAL MONTGOM 7 SUBTOTAL_ 4.44 klEW_GINTAS_ JEAN OF 8 394 11PT: .449, _.4.94 N DAVE HUFFMAN 8 SUBTOTAL. 4.94 17 PANT -DENIM CARGO WOR OF 9 74308 11PT: .481 5.29 N JIM HOBBS 9 SUBTOTAL 5._29 18 C ARHARTT S PK JEAN OF 12 381. 1 1 P T: .448 4.93 N RON WILLIAMS 12 SUBTOTAL 4.93 19 _:.__._.PANT_- DENIM_ .CARGO WOR OF 13 74308 11PT: .481 5.29 N ERIC RUSSELL 13 SUBTOTAL. 5.29 20 PANT -DENIM CARGO WOR OF 14 74308 11PT: .481 5.29 N SUBTOTAL- PANT- RELAXED FIT -DEN OF 15 29 7430 7 11 448 4. N JEFF STEWART i5 SUBTOTAL 4.93 22 -PANT. DENIM CARGO WOR OF 16 74308_ 11PT 481., 5.29 -N! TRAVIS TABAK 16 SUBTOTAL 5.29 23 COVERALL SYNTH OF 17 912 5CV .512 2.56 N 24 SHIRT SYNTHETIC OF 17 93S 11SH .404 4.44 N 25 PANT -DENIM CARGO WOR OF 17 74348 1iPT .481 S N GARY JONES 17 SUBTOTAL 12.29 ___26_____,_ _PANT.- �;ELAXED_.FIT -DEN: OF __._1B_- 74307_ 11 448. 4.93 N BOYD PIERCY 18 SUBTOTAL 4. 93 27 CARHARTT 5 PKT JEAN OF 19 381 11PT: _578 6.36 N JAMES BENTLEY 19 SUBTOTAL 6.36 28 NEW_ CINTAS JEAN OF 20 394 11PT .449 4._94 N 29 SHIRT_SYNTHETIC OF 20 935 11SH: .404 4.44 N STEVE _ZELLER 20 aU T[1TAk 9._38 32 30 CARHARTT CAR -SZ PREM OF 21 382 11PT: .6 b.95 N BRAD HENDERSON 21 SUBTOTAL 6.95 DURA PRESS COTTON SH OF '22 -3.30 11SH ._348 3..33 N 32 CARHARTT 5 PKT JEAN OF 22 381 I IPT 448 4.93 N 33 COVERALL SYNTH OF 22 912 SCV: 512 2.56 N SHIRT-SYNTHETIC _SYNTHETIC OF 22 935 iSH .400- _40- N MIKE HENRICKS 22 SURTOTA 11.72 3S PANT -DENIM CARGO WOR OF 23 74308 i1PT: .481 5.29 N ADAM TOWNS 23 SUBTOTAL S.29 PANT- DENIM CARGO WOR OF 24 74308 11PT: .481 5.29 N NATHON STAPLETO 24 SUBTOTAL 5.29 37 _CARHARTT CARPENTER_._ OF _25 382 11 PT: N 482 S. 30 38 SHIRT SYNTHETIC OF 25 935 11SH; 482. 5.30 N REVIEWED BY SIGNATURE FINAL INVOICE 0 018302893 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 132 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 OVER (CO) P RICE 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 b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item ciNTAs ORIG 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 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E2M2 018306153 CONTRACT NO. ACCOUNT NO. STOP oeo DELIVERY CODE SOIL nncwr INVOICE DATE 026S0 13139 18 W102000 R S/01/12 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo xnor, mw comwo. o,p^mw,mr CUSTOMER p.o.NO. `,nmn 3400 W 131ST STREET O18 S1 2 0120 DUE 6/10/12 WESTFIELD, IN 46O74 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT wuc 2 INE so MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T N CUT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT _X BILL HIGGINBOTH 2S, SUBTOTA� 10.60 39 SHIRT SYNTHETIC UF 26 IISH: 404 4.44 N LEE HIGGINBOTHA 26 SUBTOTAL 9.73 41 PANT-DENIM CARGO WOR UF 27 74308 11PT: .481 5.29 N 42 PANT-DENIM CARGO WOR UF 28 74308 11PT: .491 5.29 N MARK OTTINGER 28 SUBTOTAL S.29 _44 SHIRT SYNTHETIC up 29 93S IISH: .404 4. 44 N RAPHAEL BURKE 29 SUBTOTAL 9.74 4� COVERALL SYNTH UF 30 912 scv: S12 2.S6 N KEVIN SMITH 30 SUBTOTAL 785 47 CARHARTT CARPENTER UF 31 382 11PT: .402 5.30 N 48' SHIRT UF 31 9354 22SH: .200 4.40 N RANDY JOHNSON 32 SUBTOTAL S.29 so CARHARTT CARPENTER UF 33 382 11PT: .482 S.30 N FRED MARTZ 33 SUBTOTAL 9.74 52 COVERALL SYNTH UF 34 912 scv: ED MUIR -3 4 SUBTOTAIL 7.85 54 SHIRT SYNTHETIC UF 3s 935 IISH: .482 S.30 N MIKE KALOGEROS 3s SUBTO 1:0.S9 56 SHIRT SYNTHETIC UF 36 9 IISH .404 4.44 N S7___ PANT-DENIM CARGO-WOR UF 36 74308 11PT: 29 N, TIM COFFEY 36 SUBTOTAL 9.73 5 SHIRT SYNTHETIC UF 37 5 IISH: .404 4.44 N 59 PANT-DENIM CARGO WOR UF 37 74308 11PT: NIKE CLARK 39 o 'UBT T AL 6. PANT-DENIM CARGO WOR UF 40 743M8 11PT: .48f 5. ("29 N_ WILL DAVIS 40 SUBTOTAL 9.7 MIKE WILLIAMSON 41 SUBTOTA� 9.74 NATHAN MORRIS 43 SUBTOTAL 5.29 67 PANT-DENIM CARGO WOR UF 44 74308 11PT: .481 5.29 N SCOTT.TOWNSEND 44 SUBTOTA 5 29 68 NEW CINTAS JEAN UF 4S 394 11PT: .449 4 9A 14 PARKS PIFER 4S SUBTOTAL 4.94 69 SERVICE CHARGE F 1 X 106 8.820 8.82 N INVOICE:TOTAL 448.62 ***NEW CUSTOMER SERVICE HOTLINI' NUMBER 888-924-6827 OR 889-9CINTAS)*** WE GLADLY ACCEPT MASIER.ARD, VISA, DISCOVER 4ND AMERICAN EXPRESS B+LINq MASI PAST DUE MARCH: 368.71 FEBRUA Y: 00 JANU6RY+: .00 REVIEWED BY SIGNATURE INVOICE 018306153 _FFI�AL ITOTAL 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 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 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 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 ciNrAS ORIGINAL INVOICE REMIT T O: CINTAS CORPORATION dd018 LOCATION 18 SHIP TO: CITY OF CA P O BO 630803 3400 W 131ST ST C IN O CINNATI, OH 4263 -0803 STREET DEP 8-?24-6827 8 INVOICE NO. W IN 46074 -8267 G E2M2 018306153 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 18 W102000 R 5/01/12 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 01.8 51 2 026SO DUE 6/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE C:ALLAHAN TAX CODE 317-733 -2001 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 Sf1 SHOE' TWL -RED OF R 2160 8 e 490 i. 92 IT 2 S: f SHOE' TWL -RED OF 2160 100 10r 200 20.00 N 3XS SCRAPER MAT OF 2477 3 4.314 12.94 N 8XIO BLACK MAT E2 OF 84035 8 a 8.980 '71.84 _N 5 4X6 BLACK MAT E2 OF 84435 3 8.435 2S.31 N 6 SHIRT SYNTHETIC OF 1 11u 935 S H 404 4. 44 N 7 PANT -DENIM CARGO WOR OF 1 74308 11PT: .481 5.29 N SHAUN_ PRIVETT 1_ SUBTOTAL 9.73 ___PANT- RELAXED FIT DEN OF 2 74307 .44E 4.93 DAVE LOVEALL 2 SUBTOTAL 4.93 9 PANT RELAXED. FIT -DEN OF 3 74307 11 .448 4.93 N_ TERRY KILLZN 3 SUBTOTAL 4.93 10 CARHARTT 5 PKT JEAN OF 4 381 11PT; 578 6.36 N 11 SHIRT SYNTHETIC OF 4 935 11SH; .40 4.44 N JEFF HICKS 4 SUBTOTAL 10.80 12 PANT -DENIM CARGO WOR OF 5 74308 11PT; .481. 8.29 N RICK ALDEN 5 SUBTOTAL 5.29 13 SHIRT SYNTHETIC OF 6 935 11SH .404 4.44 N 14 PANT -DENIM CARGO WOR OF 6 74308 11PT: 481 5.29 N SAM MOFFITT 6 SUBTOTAL. 9.73 1 SHIRT SYNTHETIC OF 7 935 11SH 404 4.44 N CRYSTAL MONTGOM 7 SUBTOTAL 4.44 16 NEW CINTAS JEAN OF 8 394 IIPT: .449 4.94 N DAVE HUFFMAN 8 SUBTOTAL 4.94 17 PANT -DENIM CARGO WOR OF 9 74308 1 .481 5.29 N JIM HOBBS 9 SUBTOTAL 5.29 18 CARHARTT 5 PKT JEAN OF 12 381 11.PT: .448 4.93 N RON WILLIAMS 1c_ SUBTOTAL 4.93 19 PANT -DENIM CARGO WOR OF 13 74308 11PT' .481 5.29 N ERIC RUSSELL 13 SUBTOTAL 5.29 .20 PANT -DENIM CARGO WOR OF 14 74308 11PT: .481 5.29 N TIM BROWNING 14 SUBTOTAL S.29 _21 PANT- RELAXED FIT DEN OF 1S 74307 11 .448 4.93 N JEFF STEWART 15 SUBTOTAL 4.93 22 PANT -DENIM CARGO WOR OF 16 74'308 II.PT 481 5.29 N TRAVIS TABAK 16 :SUBTOTAL.. 5.29 2., COVERALL SYNTH OF 17 912 51, _512 2.56 N SHIRT SYNTHETIC OF 17 935 11SH AID 4. 44 N 2� _F`ANT- DEhIIM CARGO WOR OF 17 74308 11PT,._ .481 5.29 N GARY JONES 17 SUBTOTAL WANT RELAXED FIT DEN OF 18 7 437 11 ._448 4.93 N BOY FIERCY _1E SUBTOTAL 4.93 27 CARHARTT 5 PKT JEAN OF 19 181 11PT: 578 6.36 N JAMES BENTLEY 19 SUBTOTAL. 6.36 28 NEW CINTAS JEAN OF 20 394 IIPT .449 4.94 N 29 SHIRT SYNTHETIC OF 20 935 11SH: .404 4.44 N STEVE ZELLER 20 SUBTOTAL. ?.38 30 CARHARTT CAF'. -SZ PREM OF 21 382 11PT 632 d. CIS N BRAD HENDERSON 21 SUBTOTAL 6.95 _DURA PRESS COTTON SH_ OF 22 330 11SH 348 3.83 N 32 CARHARTT 5 PKT JEAN OF 22 381 11PT 448 4.93 N_ 33 COVERALL SYNTH OF 22 912 5CV: 512 2.16 N SHIRT SYNTHETIC 33 935 _1SH....- .400 .40 N MIKE HENRICK5 22 SUBTOTAL 11. 72 3 PANT -DENIM CARGO WOR OF 23 74308 11PT: .481 5.29 N ADAM TOWNS SUBTOTAL S.29 3 PANT- DEI4I11 CARGO WOR U' 24 74308 11PT .481 5.29 N NATHON STAPLETO 24 SUBTOTAL. 5.29 _3 CARHARTT CARPENTER. OF 25 382 1,1PT 482 S. 30 N 3 SHIRT SYNTHETIC OF 25 93S 11SH .482 S. 30 id !EVIEWED BY SIGNATURE INVOICE 0� 830615 FINAL TOTAL ABBREVIATION BUY BACK CODE (BB) PA CKING CO DES .(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT By 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 OVER (CO) PRICE EXTEN PR EX SM SMOCK g 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 T YPE 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 4 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)) 04/24/12 018302893 $366.63 05/01/12 018306153 $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 N ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $815.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 018302893 43- 565.01 $366.63 1 hereby certify that the attached invoice(s), or 2201 018306153 1 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 Wedne sday, May e, 01 r, M04P Str&l f�i'Iss opi�rner Title Cost distribution ledger classification if claim paid motor vehicle highway fund CIN AS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION X3018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST ry C p INC r IINNATII, OH 45263--0803 CARMEL POLICE 888 724 -602/ ry INVOICE NO. WESTFIELD, IN 46074 -8267 G E1M1 018302892 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 21141 17 U102000 R 4/24/12 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT .CUSTOMER P.O. NO. TERMS CARMEL, IN 46032 016 S1 2 06824 DUE S/10/12 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317 -S71 -2500 TAX G XEM3' I PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHI CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 SM SHOP TWL -RED OF R 2160 10 1 497U j 2 SM SHOP TWL -RED OF 2160 60 60 .200 12. 00 N 3 FENDER CVR -ORNGE OF 2190 2 2 1. 1SS 2.31 N 4 3XS SCRAPER MAT OF 2477 1 1 4.314 4.31 N 5 3X10 BLACK MAT OF 84035 1 1 8.046 8.0s N 6 RENTAL CARGO PANT OF 1 270 11PT: S01 N 7 IMAGE JACKET OF 1 366 2JK 1.344 2.69 N SHIRT. SYNTHETIC OF 1 9a5 11SH, .482 S. 30 N JASON OGLE 1 SUBTOTAL 13.SO 9 RENTAL -CARGO PANT OF 2 270 11PT: Sol 5.51 N 10 IMAGE JACKET OF 2 366 2JK 1.344 a N 11 SHIRT SYNTHETIC OF 2 935 .482 S.3• 11SN 5. aQ N ED ALVAREZ 2 SUBTOTAL 1150 12 RENTAL CARGO PANT OF 3 270 11PT: .501 S.S1 N 13 IMAGE JACKET OF 3 366 2JK 1.344 2.69 N 14 SHIRT SYNTHETIC OF 3 935 11SH; .400 4.40 N CHUCK WHITAKER 3 SUBTOTA3` 12. 15 SERVICE CHARGE F i X 106 9.826____ 8.82 N INVOICE:TOTAL 79.99 -CUSTOMER. SERV SERV_ CE HOTL N NUMBER 883 -9N -6827 OR 6884CINTAS FOR ACCTS.RECEIVABLE QU STIOpS CONTACT CHANDA HANSEN T 937 235 -37 WE_GLAOLT.ACCEPT MASI ER ARD, VI SA, DI SCOVER 6ND AMERICAN EXPRESS C FINAL IEWED BY SIGNATURE a. S 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 61 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 VER (CO) PRICE EX (PR EX) SM SMOCK p No Change Over 9 U Unit Priced JK JACKET 1 Standard Change Over g 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 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 D Rental Item MIAs ORIGINAL INVOICE REMIT TO: C.LNT6iS CORPORATION 0018 LOCATION 18 SHIP TO: P ITY OF CA.RMEL P 0 BOX. 630803 3400 W 1.31ST ST CINCINNATI, OH 45263--0803 CARMEL_ POLICE 868- 924 -6827 INVOICE NO. WESTFIEL_D, IN 46074 -8267 G E2M2 018306152 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 21141 17 W102000 R Sl/ 0 1 12 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CA.RMEL. IN 46032 0 018 51 2 06824 DUE 6/14./12 t�5�' t �y ��tt ry EVEN BILLING CONTAC JA i IJVLE �/yy T �y AX iy 7 ."�17 S7 1 -25 00 TA X TAX PAGE 1 LINE SOY 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 1 SM SHOP TWL- -RED OF R 2160 10 1 7 Sig SHOP TWL -RED IJF 2160 60 6 .2o0 12.00 N 3 FENDER CVR -ORNGE OF 210 C I. 1:c� 2. ?1( 3X5 SCRAPER MA T OF 2_477 1 1 4.2 4.31 N 3X10 BLACK MAT OF 8403 1 1 8.046 8. 05 N 6 r'ENTAL CARGO P ANT OF 1 270 11PT sof S. 51 N_ 7 IMAGE JACKET OF 1 366 2JK 1.344 2. 69 N SHIRT SYNTHETIC OF 1 93 11SH; .482 5.30 N c JASON OGLE 1 SUBTOTAk_ 13: 5th 9 RENTAL CARGO PANT OF 2 270 11PT .501 5.51 N 10 IMAGE JACKET IJF 2 366. 2JK 1.344 2.69 N i S SHIRT SYNTHETIC OF 2 935 11SH; 482 S._30 N ED ALVAREZ 2 SUBTOTAL_ 13.50 12 RENTAL CARGO PANT IJF 3 270 11 PT 501 S. 5i N 1 IMAGE JACKET OF 3 366 2JK 1.344 2. 69 N 14 SHIRT SYNTHETIC OF 3 93S 11SH: .400 4.40 N CHUCK WHITAKER 3 SUBTOTAL 12.60 .L5 SERVICE CHARGE F 1 X 101 8. 820 6.82 N INVOICE: TOTAL 79.99 *NEW CUSTOMER SERVICE HOTL I NE NUMBE R 888 -9k4- 6827 OR 888- �CINTA, FOR ACCTS. RECEIVABLE 0U- STIOPS CONTAr T CHANDA HANSEa 937 -235 -37 WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER AND AME:SCAN EXPRESS I -LING MASI E R F' ST DUE MARCH: 83. 29 EBRU R' 00 JANUARY 0 WED BY SIGNATURE FINAL TOTAL i ABBREVIATION BUY BACK CO (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 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 g 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 (D FR1 SERVICE TY W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item 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)) 04/24/12 18302892 laundry services $79.99 05/01/12 18306152 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. Cintas Corporation #018 ALLOWED 20 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 18302892 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 18306152 43- 565.01 $79.99 materials or services itemized thereon for which charge is made were ordered and received except Friday, May 04, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 0 CINEAS. ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKWY 888-924-6827 INVOICE NO. CARMEL, IN 46033 1) EIMI 018302877 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02S43 02S43 3 E102000 R 4/24/12 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46033 018 Sl 2 02543 DUE S/10/12 EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT PAGE I LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 1 06 BROOKSHIRE UF 84401 10 S 10.940 2 SERVICE CHARGE F I X IS 8.000 8.00 N INVOICEJOTAL 6L 70 ***NEW CUSTOMER SERVICE HOTLINE. NUMBER 888-924-6827 OR 888-9CINTAS*** FOR ACCTS.RECEIVABLE OU STIOI, CHANDA HANSE14 0 937-�P.5-3745 WE GLADLY ACCEPT MASIERCARD, VISA, DISCOVER AND AMERICAN EXPRESS 2iraw t5 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 81 Buy Back 1st Combo Item 2 String Tie PT PANTS 132 Buy Back 2nd Combo Item 3 Polywrap N CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT Fn DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM 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 a. LN LINER SK SKIRT DELIVERY FREQUENCY (DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week r D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (E MEN D Delayed Exchange g USAGE E Even Exchange r F Fixed Quantity Exchange Unit Exchange C Clean Direct Sale x L Lease N N.O.G. P R Unilease Lost Replacement M", 4 Special 0 Charg Rental Item t k r s f ,r S a y r_ 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)) 04/24/12 018302877 Mats $62.70 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOU CHER NO. WARRAN NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF$ P.O. Box 630803 Cincinnati, OH 45263 -0803 $62.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club e PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 018302877 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 Monday, April 30, 2012 Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund