HomeMy WebLinkAbout209961 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1
o ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $1,065.51
CARMEL, INDIANA 46032 PO BOX 630803
CINCINNATI OH 45263 -0803 CHECK NUMBER: 209961
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356001 018321844 17.36 UNIFORMS
2201 4356501 018321860 369.45 LAUNDRY SERVICE
1207 4356001 018324910 19.11 UNIFORMS
2201 4356501 018324926 497.84 LAUNDRY SERVICE
1110 4356501 18318756 79.99 LAUNDRY SERVICE
1110 4356501 18321859 81.76 LAUNDRY SERVICE
aNrAs ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION 418
LOCATION 18
SHIP TO: CITY OF CARMEL P 0 BOX 63480
3400 W 131ST ST CINCINNATI, OH 4263 -0843
STREET DEPT 888 -924 -6827 INVOICE NO.
WESTFIELD, IN 46474 -8267 1 E24 01
CONTRACT NO. ACCOUNT NO. STO DEL
DELIVERY CODE SOIL TKT CNNT IN VOICE DATE
026SO 13139 18 W102000 6/12/12
BILL TO: CARMEL STREET DEPT
ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
3400 W 131ST STREET 018 S1 2 026SO DUE 7'/10112
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: BONNIE CALLAHAN TAX CODE
317- 733 2041 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
38 PANT -DENIM CARGO WOR OF 24 74308 11PT; SOS S.S6 N
NATHON STAPLETO 24 SUBTOTAL'. S.S6
39 CARHARTT CARPENTER OF 2S 382 11PT: S06, S S7
40 SHIRT SYNTHETIC OF 2S 935 11SH: 1 S06 5.S7 N
BILL HIGGINBOTH 2S SIJBTO T AE;. 11.14
41 SHIRT SYNTHETIC OF 26 93S 11SH; 424 4.66 :N_
42 PANT -DENIM CARGO WOR OF 26 74308 IIPT: 545 S.S6 N
LEE HIGGINBOTHA 26 SUBTOTAL. 14.222
43 PANT -DENIM CARGO WOR OF 27 74308 11PT; SOS S.S6
JASON WALDEN 27 SUBTOTAL, S.S6
44 PANT -DENIM CARGO WOR OF 28 74348 lIPT: SOS S.S6 N
I MARK .OTTINGER 28 SUBTOTAf, __"S.S6
45 CARHARTT CARPENTER OF 29 3 82 11PT; SO6 5.57 hd
46 SHIRT SYNTHETIC OF 29 93S 11SH: 424 4.66 N
RAPHAEL BURKE 29 SUBTOTAL. 10.23
4,7 COVERALL SYNTH OF 30 912 SCV s3S 2.69 N
48 PANT -DENIM CARGO WOR OF 30 74308 11PT; SOS S.S6 N
KEVIN SMITH 30 SUBTOTAL. 8.2 5
�O6
49 CARHARTT CARPENTER OF 31 382 111 'T S .57 N
50 SHIRT SYNTHETIC OF 31 93S 22SH; 214 4.6 2 N
DAMIAN DELPH 31 SUBTOTAL. 10..
_El PANT -DENIM CARGO WOR OF 32 74308 11PT: SOS S.56 N
RANDY JOHNSON 32 SUBTOTALL S.S6 5 S
_52 CARHARTT CARPENTER OF 33 382 11PT SC <4 ____,_7 _N
S3 SHIRT SYNTHETIC OF 33 93S 11SH; .4 c4 4.66 N
FRED MART? 33 SUBTOTAL 10.23
S4 COVERALL SYNTH OF 34 912 5CV 538 t. t.9 1q,
5, PANT- -DENIM CARGO WOR OF 34 74308 11PT 505 S. S6 M
ED MUIR 34 SUBTOTAL 8:25
Sb SHIRT_ SYNTHETIC OF 35 935 1 .506 S.5 N
S7 PANT -DENIM CARGO WOR OF 35 74308 11PT SOS: S.:6 N
MIKE KALOGEROS 3S SUBTOTAL;. 11.13
SHIRT SYNTHETIC OF 36 935 IISH .424, 4.._k4 A.
59 PANT
-DENIM CARGO WOR OF 36 74348 11PT 54S S.S6 N
TIM COFFEY
M n SU BTOTAI 10.22
b4.
SHIRT SYNTHETIC OF 37 935 11SH .424 4.66 N
61 PANT -DENIM CARGO WOR OF 37 74308 11PT, SOS S.56 N
MARK CARTER 37 SUBTOTAL 10.22
CARHARTT 5_FKT JEAN UF_ 38 381_ lIPT ._6.68 N_.
CAMERON MASON 38 SUBTOTAL' 6.6e
63 PANT -DENIM CARGO WOR OF 39 74308 11PT, SOS S.S6 N
MIKE CLARK 39 SUBTOTALS _S.S6
b4 SHIRT SYNTHETIC OF 40 935. 11SH; 424 4.66 N
6S PANT -DENIM CARGO WOR OF 40 74308 11PT; SOS S.S6 N
WILL DAVIS 40 SUBTOTA" 10.
�O6 22
66 CARHARTT CARPENTER OF 41 382 11PT S 5
r
7 N
67 SHIRT SYNTHETIC OF 41 93S 11SH; .424 4.66 N
MIKE WILLIAMSON 41 SUBTOTAL
10. 23
68 CARHARTT CARPENTER OF 42 382 11PT; SOS S.S6 N
JOSH DAVIS 42 SUBTOTAL_ S.56
_-69 PANT -DENIM CARGO WOR OF 43 74303 11PT SOS- -5. S6 N
NATHAN MORRIS 43 SUBTOTAL S.56
70 PANT -DENIM CARGO WOR OF 44 74348 11PT, SOS S.S6 N'
SCOTT TOWNSEND 44 SURTOTAIr 5.546
71 NEW CINTAS JEAN OF 45 394 11PT; .471 S.18 N
PARKS PIFER 4S SUBTOTAL S.18
72 SERVICE CHARGE F 1 X 106 9. 7:=3 9.72 N
INVOICE;TOTAL 497.84
***NEW CUSTOMER SERVICE MBER 888 -924 -6827 OR 888- 9CINTAS_
FOR ACCTS.RECEIVABLE QU STIO S ONTA T CHANDA HANSE 937 -335 -374
REVIEWED BY SIGNATURE FINAL
INVOICE 0 418324926 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 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 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
b Unit Exchange
D Direct Sale
L Lease
N N.O.G.
P Unilease
R Lost Replacement
X Special Charge
0 Rental Item
CINEAS ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: CITY OF CARMEL P 0 BOX 630803
3400 W 131ST ST C INCINNATI, OH 45263 -0x303
STREET DEPT 888- 9 6 827 INVOICE NO.
WESTFIELD, IN 46074 -8267 G E2M4 018324926
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 14 U102000 t 6/21/i2
BILL TO: CARMEL STREET DEPT
ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
3400 W 131ST STREET 018 S1 2 02650 DUE 7/10112
WESTFIELD, IN 46074 CO 6 EVEN BILLING
BONNIE }�jCAL/L�AHAN TAX CODE
31 7 -7,33 2001 TAX EX E MI P PAGE i
LINE SAIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 SM SHOP TWL -RED OF Ri 2160 8 8 514 4. 11 N
2 SM SHOP TWL -FED OF 216 100 100 .220 22.00 N
3 3XS SCRAPER MAT OF 2477 3 3 4.755 14. 27 N
4 3X10 BLACK MAT E2 OF 84035 8 8 10. c518 32.06 N
S 4X6 BLACK MAT E2 OF 84435 3 j i 9. 2 r i 8 2-7.89 N
i
b SHIRT SYNTHETIC OF 1 935 IISH .424 4.66 N
7 PANT -DENIM CARGO WOR OF 1 74308 11PT '50S S.56 N
SHAUN P RIVET T _10.22
1 S UBTOTAL~
PANT- RELAXED FIT -DEN OF 4307 11 470 S.17 N
DAVE LOVEALL 2 SUBTOTAII S.17
9 WANT- RELAXED FIT -DEN OF 3 74307 11 .4 S.17 N
TERRY KILLZN 3 SUBTOTAL~ S.
10 CARHARTT S PKT JEAN OF 4 381 11PT; 607 6.68 N
11 SHIRT SYNTHETIC OF 4 93S 11SH: .424 4.66 N
JEFF HICKS 4 SUBTOTA4 11.34
12 PANT -DENIM CARGO WOR OF S 74308 IIPT; SOS S.S6 N
RICK ALDEN 5 SUBTOTAL S.56
13 SHIRT SYNTHETIC OF 6 93S 11SH .424 4.66 N
14 PANT -DENIM CARGO WOR OF 6 74308 11PT: SOS 5.55 N
SAM MOFFITT 6 SUBTOTAL~ 10. L
15 SHIRT SYNTHETIC OF 7 935 IISH; .424 4.66 N
CRYSTAL MONTGOM 7 SUBTOTAL 4.66
NEW CINTAS JEAN OF 8 394 11PT .471 S. 18 3f_.
DAVE HUFFMAN 8 SUBTOTAL: S.18
17 PANT -DENIM CARGO WOR OF 9 74308 11PT; SOS S.S6 N
JIM HOBBS 9 SUBTOTAL: S.56
18 CARHARTT CARPENTER U F 10 382 11PT: S06 5. N
CHRIS STUBBS 10 SUBTOTAL:. 5. S7
19- CARHARTT CARPENTER OF 11. 382 I1PT S06 5.57 N
DA BELL 11 SUBTOTAL S. S7
20 CARHARTT 5 PKT ,LEAN OF 12 381 11PT .470 S.17 N
RON WILLIAMS 12 SUBTOTAL: S.17
21 PANT -DENIM CARGO WOR OF 13 74308 11PT; 505 S.S6 N
ERIC RUSSELL 13 SUBTOTAL S.S6
22 PANT -DENIM CARGO WOR OF 14 74308 11PT i UOS 5.56 N
TIM BROWNING 14 SUBTOTAL S.56
23 PANT RELAXED FIT -DEN OF 15 74307 11 .470 5.17 N
JEFF STEWART 15 SUBTOTA i S.17
24 PANT- CARGO WOR tiF ib 74308 11F'T SOS _S. S6 N
TRAVIS TABAK 16 SUBTOTAL. S.S6
25__ COVERALL SYNTH OF 17 912 5CV 538 '.69 N
2 6 SYNTHETIC OF 17 93S I1SH; 424 4.66 N
27 PANT -DENIM CARGO WOR OF 17 74308 I1PT; 505 S.S6 N
GARY JONES I SUBTOTAL 12.91
28 PANT- RELAXED FIT -DEN OF 18 74307 11 j .470 S.17 N
BOYD F'IERCY 18 SUE+TOTA4' 5.17
29 CARHARTT S PKT JEAN OF 19 381 11PT; .607 ___;6._68 N
JAM BENTLEY 19 SUBTOTAL;. 6. 68
30 NEW CINTAS JEAN OF 20 394 11PT .471 5.18 N
31 SHIRT SYNTHETIC OF 20 93S 11SH 4 4.66 N
STEVE ZELLER 20 SUBTOTAII 9. 84
32 CARHARTT CAR -SZ PREM OF 21 382 liPT; .6S6 7.22 N
..BRAD HENDERSON 21 SUBTOTAL -_7.22
33 DURA PRESS COTTON SH OF 22 330 11SH 36S 4.02 N
34 CARHARTT S PKT JEAN OF 22 381 11PT 470 5.17 N
35 COVERALL SYNTH OF 22 912 5CV S3 2.69 N
SHIRT SYNTHETIC OF 22 93S 1SH 420 .42 N
MIKE HENRICKS 22 SUBTOTAL;. 12. 30
37 PANT -DENIM CARGO WOR OF 23 74308 11PT SOS_ S.S6
N
ADAM TOWNS 23 SUBTOTAL S.S6
REVIEWED BY SIGNATURE FINAL
INVOICE 018324926 TOTAL
ABBREVIATION B UY BACK CODE (BB) PAC KING 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 a 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
h Unit Exchange D Direct Sale
L Lease
N N.O.G.
P Unilease
R Lost Replacement
X Special Charge
0 Rental Item
CINEA ®I ORIGINAL INVOICE
REMIT T O: CIHTAS CORPORATION 3#018
LOCATION 18
SHIP TO: CITY OF CARTEL P 0 BOX 630803
;1400 W 131ST ST CINCINNATI, _OH 45263 -0803
STREET DEPT 888-9 INVOICE NO.
WESTFIELD, IN 46074 -8267 G EIM3 018321860
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 18 W102000 R 6/05/
BILL TO: CARTEL STREET DEFT
ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
3400 W 131ST STREET 018 51 2 02650 DUE 7/10/
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: BONNIE CALLAHAN TAX CODE
31 73 1 3 -2001 TAX E EMP PAGE G
LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CNT CHG. O EMPL OYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
37 CARHARTT CARPENTER OF 25 382 11PT: 482 S.30 N
38 SHIRT SYNTHETIC OF 25 935 11SH; .482 5.30 N
BILL HIGGINBOTH 25 SUBTOTAL 10.60
39 SHIRT SYNTHETIC OF 26 935 11SH: .404 4. N
40 PANT .DENIM CARGO WOR OF 26 74308 11PT .481 S. 29 N
HIGGINBOTHA 26 SUBTOTAL 7.73
41 PANT- DENIM CARGO WOR OF 27 74308 11PT: .481 S. 29 N
MASON WALDEN 27 SUBTOTAL 5.29
42. PANT -DENIM CARGO_WOR OF 28 7430 -8 1.1PT 481. _5. 29-
MARK OTTINGER 28 SUBTOTAL S. 29
43 CARHARTT CARPENTER OF 29 382 11PT: .432 5.30 N
44 SSHIRT SYNTHETIC OF 29 93S 11SH: 404 4.44 N
RAPHAEL BURKE 29 SUBTOTAL_ 9.74
4S COVERALL SYNTH OF 30 912 SCV; S12 2.S6 N
46 PANT -DENIM CARGO WOR OF 30 74308 11PT: .481 S.29 N
KEVIN} SMITH 30 SUBTOTAL 7.85
47 CARHARTT CARPENTER OF 31 382 11PT; .482 5.30 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 S.29 N
RANDY JOHNSON 32 SUBTOT4 5.29
50 CARHARTT CARPENTER OF 33 382 .11PT 5.30'N
SHIRT SYNTHETIC OF 33 935 11SH: .404 4.44 N
FRED MARTZ 33 SUBTOTAL. 9.74
52 COVERALL SYNTH OF 34 912 SCV; 512 2.56 N
S3 PANT -DENIM CARGO WOR OF 34 74308 11PT; .481 S.29 N
ED MUIR 34 SUBTOTAL 7.8S
54 SHIRT SYNTHETIC OF 35 93S 11SH: .482 5.30 N
a5 PANT -DENIM CARGO WOR OF 35 74308 11PT; I .481 S.29 N
MIKE KALOGEROS 3S SUBTOTALS 10.59
56 SHIRT SYNTHETIC OF 36 935 11SH. .404 4.44 N
57 PANT -DENIM CARGO WOR OF 36 74308 11PT; .481 5.29 N
TIM COFFEY 36 SUBTOTAL 9.73
S8 SHIRT SYNTHETIC OF 37 93S 11SH: 404 4.44 N;
S9 PANT -DENIM CARGO WOR OF 37 74308 11PT: 481 S.29 N
MARK CARTER 37 SUBTOTAL 9.73
60 CARHARTT S PKT MEAN OF 38 381 11PT; .578 6.36 N
CAMERON MASON 38 SUBTOTAL 6.36
61 PANT -DENIM CARGO WOR OF 39 74308 11�'T -461 S.29 N
MIKE CLARK 39 SUBTOTAL, 5.29
62 SHIRT SYNTHETIC OF 40 935 11SH: .404 4.44 N
63 PANT- DENIM- CARGO WOR OF 40 74300 11PT: .431 S_29 N
WILL DAVIS 40 SUBTOTAL 9.73
64 CARHARTT CARPENTER OF 41 382 11PT; .482 5.30 N
65 SHIRT SYNTHETIC OF 41 93S 11SH; .404 4.44 N
MIKE WILLIAMSON 41 SUBTOTAL 9.74
66 CARHARTT CARPENTER OF 42 382 11PT; 481' S.29 N
JOSH DAVIS 42 SUkITOTAIr 5. 29
67 PANT -DENIM CARGO WOR OF 43 74308 11PT: S. 2
NATHAN MORRIS 43 SUBTOTAL S.29
h8 PANT -DENIM CARGO WOR OF 44 74308 11PT 481 5..29 N
SCOTT TOWNSEND 44 SUBTOTAL 5.29
69 NEW CIHTAS JEAN OF 45 394 11PT .449 4.94 N
PARKS PIFER 4S SUBTOTAL' 4. 94
70 SERVICE CHARGE F 1 X 106 9. 9.26 N
INVOICE;TOTAL 369.45
*NEW CUSTOMER SERVICE HOTLINE NUMBER 888 924 -6827 OR 888- 4CINTAS
FOR ACCTS.RECEIVABLE QUE.STIO S CONTACT CHAND6 HANSEI 937 -374
WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER AND AMERICAN EXPRESS
REVIEWED BY SIGNATURE FINAL
TOTAL
ABBREVIATION BUY BACK CODE (1131131) PACKING CODES (PK)
B Buy Back o Package mBundle
CODE DESCRIPTION Be Buy Back Both Combo Items x Package on Hanger
ox amxr
o1 Buy oanx 1st Combo Item u String Tie
pr-__PANTS Bu Buy Back 2nd Combo Item o Pu|ywrap
cv__-COVERALL b No Buy Back 6 Wrap in Brown Paper
Jo__-JUMPSUIT
ou_-_ SHOP COAT
Ln_- _LxaooAT
on-__DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX)
aM owocx
u mn Change Over u Unit Priced
xx ��o�e�
1 Standard Change Over IF Flat Rated
Lp__- LAPEL COAT o Philadelphia Only
BZaLAZen
ox SHOP APRON
vr_---VEST
Lw__-uwsR
ox ux/nr
SERVICE TYPE
vV vvoak|v G Garment
E Every Other Week D Dust
M Monthly L Linen
T Towel
S Direct Sales Only
EXCHANGE METHOD (EX ME)
D o°|"yog Exchange USAGE
E Even Exchange
F Fixed Quantity Exchange
C Clean
u Unit Exchange
D Direct Sale
L Lease
N N.O.G.
P Unieaoe
R Lost Rep
X Special Charge
0 Rental Item
OR%�NAL|NVO��E
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: CITY OF ��EL P O BOX 630803
W 131ST ST CINCINNATI, OH 4S263-0803
STREET DEPT 888-924-6827 INVOICE NO.
WEGTFIELD, IN 46074-8267 G E1113 018321860
CONTRACT NO. ACCOUNT NO. STOP S,o DELIVERY CODE SOIL `mow` INVOICE DATE
026SO 13139 18 W102000 R 6/OS/12
a/uro. CARMEL STREET DEPT
ATTN. BONNIE CALLAHAN mx ROUTE u^' mSTmo. o,mmm,wr CUSTOMER ,o.NO. `'nwo
3400 W 131ST STREET 018 5 -41 2 02650 DUE 7/10/12
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: BONNIE CALLAHAN `^:u»»'
317-733-2001 TAX EXEMPT p'u' 1
LINE SOIL MIN CIBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
SHAUN PRIVETT I SUBTOTAL 9.73
PANT-RELAXED FIT-DEN UF 3 74307 11 4.93 N_
_j TERRY KILLZN 3 SUBTOTAL 4.93
JEFF HICKS 4 SUBTOTAL io.80
11 SHIRT SYNTHETIC UF 6 93S IISH: .404 4,44 N
12 PANT-DENIM CARGO WOR UF 6 74308 11PT: .481 S. 291N,
CRYSTAL MONTGON 7 SUBTOTAL 4- 44
JIM HOBBS 9 SUBTOTAL S.29
16 CARHARTT CARPENTER UF 10 382 11PT: .482 S.30 N
CHRIS STUBBS 10 SUBTOTA( S.30
i7 CARHARTT CARPENTER UF 11 362 11PT:
RON WILLIAMS 12 SUBTOTAI� 4.93
19 PANT-DENIM CARGO WOR UF 13 74308 11PT: 5.2? N
ERIC RUSSELL 13 SUBTOTAL 5.29
PANT DENIM CARGO WOR UF 14 MOS 11PT: 481 S.29 N
TIN BROWNING 14 SUBTOTA� r..29
21, PANT-RELAXED FIT-DEN UF 15 74307 11 .448 4.93 N
JEFF STEWART is SUBTOTAL 4.93
TRAVIS TABAK 16 SUBTOTAI�
23 UF 912 SCV:
24 SHIRT SYNTHETIC UF 17 93s 11SH: .404 4.44 N
GARY JONES 17 SUBTOTAI� 12.29
26 PANT-RELAXED FIT-DEN UF 18 74307 11 4.93 N
BOYD PIERCY le SUBTOTAL 4.93
JAMES BENTLEY 19 SUBTOTA� 6.36
29 SHIRT SYNTHETIC UF 20 93S IISH .404 4.44 N
STEVE ZELLER 20 SUBTOTAL ?.38
BRAD HENDERSON 21 SUBTGTAL 6.95
MIKE HENRICKS 22 SUBTOTAL 11 -.72
ADAM TOWNS 23 SUBTOTA S'29
NATHON STAPLETO 24 SUBTOTAL S.29
REVIEWED BY SIGNATURE INVOICE 018321860 FINAL
ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK)
B Buy Back B Package in Bundle
CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger
SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie
PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap
CV COVERALL b No Buy Back 6 Wrap in Brown Paper
JS JUMPSUIT
SC SHOP COAT
LC LAB COAT
DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX)
SM SMOCK g No _JACKET Change Over
X g U Unit Priced
1 Standard Change Over F Flat Rated
LP LAPEL COAT 2 Philadelphia Only
BZ BLAZER
SA SHOP APRON
VT VEST
LN LINER
SK SKIRT DELIVERY FREQUENCY (DEL FR) SERVICE TYPE
W Weekly G Garment
E Every Other Week D Dust
M Monthly L Linen
T Towel
S Direct Sales Only
EXCHANGE METHOD (EX ME)
D Delayed Exchange USAGE
E Even Exchange
F Fixed Quantity Exchange
C Clean
b Unit Exchange
D Direct Sale
L Lease
N N.O.G.
P 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))
06/05/12 018321860 $369.45
06/12/12 018324926 $497.84
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. WA N
Cintas ALLOWED 20
IN SUM OF
P. O. Box 630803
Cincinnati, OH 45263 -0803
$867.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 018321860 1 43- 565.01 $369.45 1 hereby certify that the attached invoice(s), or
2201 018324926 1 43 565.01 $497.84 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
�'iday.June 15, 2012
l
v Street Commissione
Y
Street C i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
A� ORK�NAL�M/���E
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 E1M3 O18321844
CONTRACT NO. ACCOUNT NO. STOP n,n DELIVERY CODE SOIL rmowr INVOICE DATE
02617 02617 2 W102000 R 6/05/12
BILL TO: BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY mv nour' mn cuSTwo. oc,^xnw,wr CUSTOMER ,o.NO. TERMS
CARMEL, IN 46033 018 S1 2 02617 DUE 7/10/12
EVEN BILLING
CONTACT: ROBERT D HIGGINS TAX CODE
317-846-4706 TAX EXEMPT p^«c 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CIAT CHG. 0 BB 1_ EMPLOYEE NAME NO. NO. IN VENTORY INVOICED AMOUNT x
R or
WEGLADLY ACCEPT MASIER,ARD, VISA, DISCOVER A AMERICAN EXPRESS
J BILIN L11AS PAST DUE APRIL: 18. 99 AR"C"ki �EBRUARYj: .00
REVIEWED By SIGNATURE FINAL
INVOICE 018321844 TOTAL
ABBREVIATION BUY BACK CODE (88) PACKING CQQgq K P
_L)
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 h No Buy Back 6 Wrap in Brown Paper
JS JUMPSUIT
SC SHOP COAT
LC LAB COAT
DR DRESS CHANGE OVER PRICE EXTENSION (PR EX)
SM SMOCK a No Change Over U Unit Priced
JK JACKET 1 Standard Change Over F Flat Rated
LIP LAPEL COAT 2 Philadelphia Only
BZ BLAZER
SA SHOP APRON
VT VEST
LN LINER
SK SKIRT DELIVERY FREQUENCY (DEL F R) SERVICE TYPE
W Weekly G Garment
E Every Other Week D Dust
M Monthly L Linen
T Towel
S Direct Sales Only
EXCHANGE METHOD _(E�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 Uniiease
R Lost Replacement
X Special Charge
a Rental Item
ciNrAs ORIGINAL INVOICE
REMIT T O: CINTAS CORPORATION #4018
LOCATION 18
SHIP TO: CITY Of CARMEL P O BOX 630803
BROOKSHIRE GOLF CLB CINCINNATI, OH 41263 -0803
12120 BROOKSHIRE FKY 888-924-6827 INVOICE NO.
CARMEL, IN 46033 G E2I"14 018324910
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 02617 2 W102000 R 6/i2/12
BILL TO: BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PVUY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CARMEL, IN 46033 018 Si 2 02617 DUE 7,''10!12
CONTACT: ROBERT D HIGGINS TAX CODE
EVEN BILLING
317- 846 -4706 TAX EXEMPT PAGE I
LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
I MAKEUP CHARGE U I X 12S 1 1. {so 1.7SA N
-.._2 VIEW CINTA8 JEAN Up' 1 .39=4 1 iRT .30 3.26 i
3 SHIRT SYNTHETIC OF 1 93S 11SH 31S 3. SO h!'
RUSSELL PIC14ETT 1 SUBTOTAL 3. 61
SERVICE CHARGE F 1_ 106: 1. _10._S00._. _.�10._SLha-
INVOICI JOTAL 19.11
*NEW CUSTOMER SERVICE HOTLINE NUMBER 388 9,4--6827 OR 888- �CINT'AS
FOR ACCTS. t�ECEIVABLE QU STIOt S CONTA T CHANDA HANSE, f 3
w 937 Sa° a
T We GLADLY ACCEPT .MASIER ARD, VISA, DISCOVER AND AMERICAN EXPRESS
BI LING MAS E' P ST DUE APRIL: 18.99 ARCH: .00 EBRUARY�: .00
11 REVIEWED BY SIGNATURE FINAL
INVOICE 44 018324910 TOTAL
ABBREVIATION BUY BACK CODE (BB) PACKING CODES (MK}
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 JCO) PRICE EXTENSIONAPR EX)
SM SMOCK a No Change Over U Unit Priced
JK —JACKET I Standard Change Over F Flat Rated
LP LAPEL COAT 2 Philadelphia Only
BZ BLAZER
SA SHOP APRON
VT,_ VEST
LN LINER
SK SKIRT DELIVERY FREQUENCY (DEL FR) SERVICE TYPE
W Weekly G Garment
E Every Other Week D Dust
M Monthly L Linen
T Towel
S Direct Sales Only
EXCHANGE METHOD (EX ME
D Delayed Exchange USAGE
E Even Exchange
F Fixed Quantity Exchange C Clean
b Unit Exchange D Direct Sale
L Lease
N N.O.G.
P Unilease
R Lost Replacement
X Special Charge
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))
06/05/12 018321844 Uniforms $17.36
06/12/12 018324910 Uniforms $19.11
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas Corporation #018
I
Location 18 N SUM OF
P.O. Box 630803
Cincinnati, OH 45263 -0803
$36.47
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 018321844 43- 560.01 $17.36 1 hereby certify that the attached invoice(s), or
1207 018324910 43- 560.01 $19.11 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
Tuesday, June 12, 2012
Director, Brookshi Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CiNrS ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION ##018
XXXXX DUPLICATE LOCATION 18
SHIP TO: CITY OF CARMEL P 0 BOX 630803
3400 W 131ST ST CINCINNATI, OH 45263 -0803
CARMEL POLICE 888- 924 -6827 INVOICE NO.
WESTFIELD, IN 46074 -8267 G E2M2 018318756
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 21141 17 W102000 R 5/29/12
BILL TO: CARMEL POLICE DEPT. 3
3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CARMEL, IN 46032 018 51 2 06824 DUE 6/10/1
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
317 -571 -2500 TAX EXEMPT PAGE I
LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
N CNT CHG. O EMPLOY NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 SM SHOP TWL -RED OF R 2160 10 10
2 SM SHOP TWL-•RED OF 2160 60 60 .200 12.00 N
3 FENDER CVR -ORNGE OF 2190 2 2 1. 155 2. 31 N
4', 3X5..SCRAPER- MAT OF 2477 1 1 4 4. 31 _...4 31 N..
5 3X10 FLACK MAT OF 84035 1 1 8.046 8.05 N
6 RENTAL CARGO PANT OF 1 270 11PT .501 5.E, 1 N
7 IMAGE JACKET OF 1 366 2JK: 1.344 2.69 N
_8._ -SHIRT SYNTHETIC OF 1 935 11SH _._432 S 30 N.
JASON OGLE 1 SUBTOTAL: 13. JO
9 RENTAL CARGO PANT OF 2 270 11PT .501 S.51 N
_10 .IMAGE _JACKET OF 2 366 2JK 1.344_ 2. 69 N:
11 SHIRT SYNTHETIC UF 2 935 11SH .482 5.30 N
ED ALVAREZ 2 SUBTOTAL" 13.50
12 RENTAL CARGO PANT UF .3 270 11PT; 501 5.51 N
13 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 SUBTOTAL: 12.60
15 SERVICE CHARGE F 1 X 106 8.820 8.82 N
INVOICE DOTAL 79.99
***NEW CUSTOMER SERVICE HOTLINE NUMB 888 -9�4 -6827 OR 888- ICINTAS
FOR ACCTS.RECEIVABLE QUESTIONS CONTACT CHANDAi HANSEN 937 -235 -374
WE GLADLY ACCEPT MASTERCARD, VISA, DISCOVER AND AMERICAN EXPRESS
REVIEWED BY SIGNATURE INVOICE 01$318756 FINAL
TOTAL
ABBREVIATION BUY BACK CODE (BB) PACKING CODES_(PK)
B Buy Back B Package in Bundle
CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger
SH SHIRT 131 Buy Back 1st Combo Item 2 String Tie
PT PANTS 132 Buy Back 2nd Combo Item 3 Polywiap
CV COVERALL V No Buy Back 6 Wrap in Brown Paper
JS JUMPSUIT
SC SHOP COAT
LC LAB COAT
DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX)
SM SMOCK a No Change Over U Unit Priced
JK,— JACKET .1 Standard Change Over F Flat Rated
LP LAPEL COAT 2 Philadelphia Only
BZ BLAZER
SA SHOP APRON
VT VEST
LN LINER
SK SKIRT DELIVERY FIREOUENCY (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 MQ
D Delayed Exchange USAGE
E Even Exchange
F Fixed Quantity Exchange C Clean
b Unit Exchange D Direct Sale
L Lease
N N.O.G.
P Unilease
R Lost Replacement
X Special Charge
0 Rental Item
C'NrAs® ORIGINAL INVOICE
REMIT TO: CIhiTAS CORPORATION #018
LOCATION 18
SHIP TO: CITY OF CARMEL P 0 PDX 630803
3400 W 131ST ST CINCINNATI, OH 45263 -0803
CARMEL POLICE 888 -924 -6827 INVOICE NO.
WESTFIELD, IN 46074 -8267 G E1M:a 018321859
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 21141 17 W102000 R 6105/12
BILL TO: CARMEL POLICE DEFT. 3
3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CARMEL, IN 46032 018 51 2 06824 DUE 7110112
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
37.7 571 -2500 TAX EXEMPT PAGE 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 SM SHOW TWL —RED OF R 2160 10 1C} .490 4.90 N
2 ill SHOP TWL —RED OF 2160 60 60 .210 12.60 N
3 FENDER CVR —ORNGE OF 2190 2 2 1.212 2.42 N
4 3XS SCRAPER MAT OF 2477 1 1 4.S29 4.53 N
5 3X10 BLACK MAT UF 8403S 1 1 8.443 8.45 N
b._. RENTAL CARGO PANT OF 1
470 11F'T .501 S. 5i N
7 IMAGE JACKET OF 1 366 2JK 1.344 2.69 N
5 SHIRT SYNTHETIC OF 1 93S 11SH; 482_ 5.30 N
JASON OGLE 1 SUBTOTAL 10.50
9 RENTAL CARGO PANT OF 2 270 11PT .501 5.51 N
10__ _,,IMAGE,, JACKET OF 2 366 2JK; 1.344 _2._69_.N
11 SHIRT SYNTHETIC OF 2 93S 11SH; .481 5.30 N
ED ALVAREZ 2 SUBTOTAL 13.50
12 RENTAL CARGO PANT OF 3 2 11PT: 501 5.51 N_
13 IMAGE JACKET OF 3 366 2JK 1.344 2.61 N
14 SHIRT SYNTHETIC OF 3 935 11SH .400 4.40 N
CHUCK WHITAKER 3 SUBTOTAL 12..,60,,-
15 SERVICE CHARGE F 1 X 106 9.260 9,26 N
INVOICE;TOTAL 81.76
***NEW CUSTOMER SERVICE HOTLINE NUMBER 888 -92;4 -6847 OR 688- 9CIfllTAS
FOR ACCTS. RECEIVABLE QU STILTS CONTACT CHANDA HANSE a T 937--"'35 -374
WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER 6ND AMEZICAN EXPRESS
2EVIEWED BY TI NATURE 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 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 EXTEN PR EX
SM SMOCK g 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.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))
05/29/12 18318756 laundry services $79.99
06/05/12 18321859 laundry services $81.76
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 SUM OF
18
P.O. Box 630803
Cincinnati, OH 45263 -0803
$161.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1110 18318756 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 18321859 43- 565.01 $81.76
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, June 15, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund