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Home My WebLink About210308 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $1,250.79 CINCINNATI OH 45263 -0803 CHECK NUMBER: 210308 CHECK DATE: 715/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 18321845 62.70 UNIFORMS 1110 4356501 18324925 85.82 LAUNDRY SERVICE 1207 4356001 18327991 17.36 UNIFORMS 1207 4356001 18327992 62.70 UNIFORMS 1110 4356501 18328006 85.82 LAUNDRY SERVICE 2201 4356501 18328007 411.61 LAUNDRY SERVICE 1207 4356001 18331130 17.36 UNIFORMS 1110 4356501 18331146 5.18 LAUNDRY SERVICE 2201 4356501 18331147 502.24 LAUNDRY SERVICE ORIGINAL INVOICE INEk. nsMIrnO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263—O803 1212O BROOKSHIRE PAY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E11 0183279�1 CONTRACT NO. ACCOUNT NO. STOP seo DELIVERY CODE SOIL `mowr INVOICE DATE 02617 02617 2 W F l. 6/19/12 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mx xoor, o^, cvo`°v. osmmM,wr CUSTOMER ,u.NO. rmuu CARMEL, IN 46033 018 S1 2 02617 Di/E 7/1O/12 EVEN PILLING CONIACT RO8ERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT m«' l INE MIN C l BB ITEM DESCRIPTION OR PRICE N CNI CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x W CUSTOMER SERVICE" HOTLINE NUMBER 888- 0 OR REVIEWED BY S FINAL ABBREVIATION BUY BACK CODE (11313) PACKING COPESAPIK) 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 O CO_ PRICE EXTENSION (PR EX) SM SMOCK a No Change Over U Unit Priced JK JACKET 1 Standard Change Over IF 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 Unifease IR Lost Replacement X Special Charge 0 Rental Item VOUCHER NO. WARRANT N ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $17.36 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 018327991 I 43- 560.01 I $17.36 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 Friday, June 22, 2012 Director, Brook Ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Nu (or note attached invoice(s) or bill(s)) 06/19/12 018327991 Uniforms $17.36 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 ORIGINAL INVOICE nsM/rno: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKWY 886--924-6827 INVOICE NO. CARMEL, IN 46033 D E1M3 O1832184S CONTRACT NO. ACCOUNT NO. STOP as^ DELIVERY CODE SOIL `mowr INVOICE DATE 02S43 02543 3 E102000 R 6/O5/12 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY mo nnor' mn ove`wv. o,m"nmEwr CUSTOMER ,.o.NO. TERMS CARMEL, IN 46033 018 S1 2 02943 DUE 7110112 CONTACT: PAM LISTER nucun� EVEN BILLING 317-846-7431 TAX EXEMPT p^«' 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNI CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 1 4X6 BROOKSHIRE UF 84401 7 10 10.940 S4. 70 T INVOICEJOTAL 62, 70- WE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER AND AMERICAN EXPRESS REVIEWED BY SIGNATURE INVOICE 018321845 FINAL TOTAL ABBREVIATION BUY BACK_ CODE 8B) PACKING CODES,(PKj B Buy Back B Package in Bundle CODE DESCRIPTION BIB Buy Back Both Combo Items H Package on Hanger SH SHIRT 131 Buy Back 1st Combo [tern 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 OVE CO PRICE EXTENSION 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 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 IF 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 9 Rental Item aNrAS ORIGINAL INVOICE REMIT TO: CIh {Tf9 i CORPORATION LOCATION ITS SHIP TO: CITY OF CARMEL P O BOX 630803 B ROOKSHIRE GOLF C t —B f CINCINNATI, 0H 4536-3 -(}803 12120 BROOKSHIRE PK14Y INVOICE NO. CARTI tEL, IN 460, Cr E:7 Mil 018 7 f 9 i CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02S423 62S43 3 C 1J 0fi i is T c'� BILL TO: B G O LF COURSE 12120 BROOKSHIRE PARKUAY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46033 0 18 S 2 02543 DUF •�''r`%0 13 CONTACT: 1v� EVE BILLING CON f A C f PAM L 1 —n 1 ER TAX CODE 317 -846- 431 TAX EXEMPT PAGE I 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 X6 BROO KSHIRE OF '440 1 1' W 1:1. mot, S4. 10 N 2 SERVICE CHARGE. r 1 X Is S. Oct, 8. 00 INVOICE TOTA! 62. 70 444NEW CUSTOMER SERVICE_ HOTLINE N NUMBER 888 X334 -6827 OR 888'- 9CTHIAS *4 t3@ i[3F 3t# w# ?klf'k :ti~f3E3#a�3f 3fi{ 3E 3 f?ex s FOR ..ACCTS. RECEIVABLE OU ST1%.S C+ONTA_ T CHAh{�rt ti�f�3E,, S37 -�3E- 7 r WE GLADLY ACCEPT MAS1 ER;,ARD, V I SA, DISCOVER AND t'lME!"1CAN EXPRE.ai REVIEWED BY SIGNATURE INVOICE 01 FINAL TOTAL ABBREVIATION BUY BACK CODE (11313) PACKING CODES jp�K B Buy Back a Package inBundle CODE DESCRIPTION B8 Buy Back Both Combo |temn H Package on Hanger ux__-SHIRT B1 Buy Back 1st Combo Item 2 String Tie pr__-PANTS B2 Boy Bomx 2nd Combo Item a po|ywrap ov__-COVERALL b mv Buy Back O Wrap m Brown Paper JS JUMPSUIT ao___ SHOP COAT Lo___ LAB COAT DR,---.-- DRESS CHANGE C _L_Q) PRICE EXTENSPN_(PR En em awocx u Nn Change Over u Unit Priced Jx ^�cner I Standard Change Over IF Flat Rated Lp___ LAPEL COAT u pm|ego|pNa Only Bz__-aLAzse nA sHopAPnow VT VEST Lw___uwen SK— n� SERVICE TYPE W Weekly G Garment E Every Other Week o Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX ME) D oy|av°u Exchange USAGE E Eve? Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unneone R Lost Replacemen X Spec Charge u Rental Item VOUCHER NO. WARRANT NO, ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $125.40 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 018321845 43- 560.01 $62.70 hereby certify that the attached invoice(s), or 1207 018327992 43- 560.01 $62.70 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 19, 2012 Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 018321845 Matts $62.70 06/19/12 018327992 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 N�� ORK3|NAL|NVOk�E nsmITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P D BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PRY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E2112 018331130 CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL nncw` INVOICE DATE 02617 02617 2 W102000 R 6/26/12 n/uTo. BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY m« nou`, mn oomwo. oEmnrm,w` CUSTOMER po.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 PAGE 1 LINE SOIL N 0 BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T N CHG. EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x RUSSELL PICKETT I SUBTOTAL. 6.86 NEU CUSTOMER SERVICE HOTLINE NUM 888-9L�4 OR 888— UE_,_GLADLY ACCEPT, MASTER,( ARD, VISA, DISCOVER PND AMERICAN EXPRESS REVIEWED BY SIGNATURE FINAL INVOICE 018331LI30 TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES PKI B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Iterns 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 COA LC,—.-- LAB COAT DR DRESS CHANGE OVER (CO2 PRICE EXTENSION SM--- SMOCK 0 No Change Over U Unit Priced JK JACKET 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY (DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $17.36 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 018331130 I 43- 560.01 I $17.36 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, June 28, 2012 Director, Brooksh e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06/26/12 I 018331130 I Uniforms I $17.36 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 ORIGINAL INVOICE REMITTO: CINTAS CORPORATION J4018 LOCATION 18 SHIP TO: CITY Or CARMILL P 0 BOX 630803 3400 W 131ST ST CINCILINATI, OH 45263 -0803 STREET DEPT 888 92 4 .48/0 7 INVOICE NO. WESTFIELD, IN 46074 8267 G E1 1 01.8 32$007 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 18 W102000 F". 6/19/ 12 BILL TO: CARNEL DEPT ATTN. B ONNIE CALLAHA LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 51 2 0265 DUE 11'10/12' WESTFIE.LD, IN 46074 E:JE?ti BILLING CONTACT: BONNIE CALLAHAN TAX CODE Z 1 1 .7 7 33 2 001 TAX EX M PAGE 2 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 ADAM TOWNS 23 8014 O17 S. S6 39 PANT -DENIM CARGO UOR; OF 24 74308 11PT 505 5.5-6 N NATHON STAPLETO 24 SUBTOTA" S.S6 '40 CARHARTT CARPENTER t ?F 25 352 11PT X06 5. S7'N 41 SHI SYNTHETIC iaF c M rr S 57 "N BILL HIGGII' BOTH SUP TOTAL::_. 11._1 HI fit. S 1 S��;`f SYN NEVIC U 1SH 4� i 4. 4 42 �ci N 43 PANT -DENIM CARGO WOR OF _0 74308 .1. 1 OS S, S' N LEE HIGGINPOTHA 26 SUBTOTAIr,_ 10.22 F' YI+IT- DEFyIi CARGO WOR UR 27 74308 l:s T :SO JASON WALDEN 27 SUBT OTA L S S6 X45 PANT- -PENIM CARGO UORi ILIF 28 7�# 4 08 11PT PT 5 5� h MARK CiTTIt3C R .'C ��t- {BT TA S. S6 46 CARHARTT CARPENTirR U= 29 30�:' 11PT sO6 S N 47 SHIRT SYNTHETIC OF 29 935 11SH A2 4.66 N RAPHAEL 0UR3/E 2 SUBTOTAL.: 10. n .48 COVERALL SYNTH OF 30 9P.2 SCV S38 2.69 'x; CARGO L OR (41 "0 74SD8 S 1 PT -SOa .5. 5��!: N._ KEVIN SMITH 3 LtJBTOTA1L. S. 2S' 50 CARHARTT CARPENTER OF 31 382 11PT: 50b S. `w7 N D SYNTH DELF`H LJF 31 93S 21; SUBTOTAE. �-'io 4 0`2 c N Il It Si S �Yh�THETIC U, .�.s. 25 N 10. S2 PANT-DENIM CARGO WOR OF 32 743'08 111'7 i�75 5.' 6 k! RANDY JOHNSON 3 SUBTOTAL S3 CARHARTT CARPENTER OF Ww 382 11PT; S4 SHIRT SYNTHETIC s 3;3 ^'35 11SH .424 4.66 t`Y FRED MAR T Z 33 SUBTOTAtt. 10.23 55 COUERA? L S Y NTH OF 34 912 SCV SSEf 69 'ti 6 PANT -DENIM CARGO WOR OF 34 74305 11PT: "on ED, i>Ji 34 SUPTOTAt 2s S �7 _�NIFiT SYNTHETIC i► 35 93S 11 SH ES�:� 5. S7 N 58 PANT -DENIM CARGO WOR OF 35 74308 11PT SOS S. S6 N' MIKE KALOGEROS 35 SUBTOI i1. 13 9 SHIF:i SYilIHET .C.. U u' a 9`5 115N _.42 _4. f�6 N 60 PANT-DENIM CARGO WOR VF 36 74308 11PT 505 S. 56 HI '_t'IM' COFFE "Y 36 �SU`BTOTA� w.__ f _30_ 61 SHIRT SYNTHETIC L1f 3f 9 £a 115H 42n 4. 60' IN 62 PANT -DENIM CARGO W0R; OF 37 74308 11PT: .SOS 5. 56 ty MARK CARTER 37 4 UBTOTA:' 10. cm 63 C fl7F4HAtr'3'T -5 PKT �JE.Ah! OF 3S` 381 :11�'T CAMERON MASON 38 St PTOTAi 6.68 PANT -DENIM CARGO WOR OF 39 74:308 11PT SO MIKE CLARK 1 39 S. `t6 65 SHIr'T SYNTHETIC OF 4t} 93S 11 S A24 4. N 66 PANT DENIM CARGO l4Or; Ut 40 743 11.rT SOS S.56 i4 WILL' DAVIS 40 SUBTOTAL 10. 22 67 CARHARTT .CARPENTER OF 41 382 11PT SHIRT SYNTHETIC_ OF 41 9 S C,06 5. 57 115H ;S4. oo t N MIKE. WILLIAMSON 41 iJz +TOT 10. 2u 69 CARHARTT CARPENTER UF 42 382 11PT 5O5 S.56 N JOSH DAVIS 4;' SiJ�TCITAir S. S6 __70 PANT CARGO WOR OF 4;:3 74308 11PT SOS 5. 56" N N11TI1,Iw 1'iOliIS 4 3 SUTOTAI� S. S6 -PANT -DENIM CARGO WOir,O 44. 74308 11PT i._ S C, 6 SCOTT TOWNSEND 44 �t;�TO' AEr S. S6 72 NEW CINTAS JEAN OF 4S 394 LIFT 471. S. 18 PARKS PIFER 4'i SUI+T OTA3 r r 72 r3 S ERVICE CHARGE r 1 S, 106 7.7�� T. IL. IN INVOKE TOT AL 411.61 EU CUSTOMER SERVI CE HO T L N NUMB: R 888-922+-o' 27 OR 888-- TC114Ti 21 REVIEWED BY SIGNATURE INVOICE 01 832800 7 FINAL I TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) B Buy Back B Package mBundle CODE DESCRIPTION BB Buy Back Both Combo Items n Package on Hanger u*___SHIRT B1 Buy Back 1st Combo Item 2 String Tie pr__-PANTS a2 Buy Back 2nd Combo Item o pn|ywoap cv___COVERALL m Nu Buy Back o Wrap in Brown Paper JS JUMPSUIT uu___ SHOP COAT Lo___ LAB COAT DR DRESS am awo�x Q wo Change Over V Unit Priced Jx �*onsr 1 Standard Change Over r Flat Rated Lp__- LApsLooAT u Philadelphia Only az-__oLxzsn oA SHOP APRON VT VEST Lw--__LINER SK umnr SERVICE TYPE Vv Weekly G Garment E Every Other Week D nvxt 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 m Unit Exchange D DioaotSaie L Lease N N.O.G. P Uoi|ease R Lost Rep X Special Charge 0 Rental Item ORIGINAL INVOICE ��u�� nsM/rTo: CINTAS CORPORATION #O18 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 63O8O3 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E1M1 O18328007 CONTRACT NO. ACCOUNT NO. STOP oso DELIVERY CODE SOIL `mow` INVOICE DATE 026S0 13139 18 W102000 R 6/19/12 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOu nvur, mn coSTwu. ocp^mwcwr CUSTOMER ,u.NO. TERMS 3400 W 131ST STREET 018 51 2 026S0 DUE 7/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT p^s' 1 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME INVOICED x NO. CNT CHG. Cl NO. I NO. INVENTORY AMOUNT STRIPE SWIPE TOWELMI UF 2964 so so .406 2 0 0 J SHAUN__PRIVETT 3 10 PANT-RELAXED FIT-DEN UF 1 7 14-_'�07 12 SHIRT SYNTHETIC UF 4 93S JASH '42 4. 66', N JEFF PICKS. 4 SUBTOTA� 11.34' 4.66 N SHIRT S 4. CRYSTAL MONTGON 7 SUBTOTAL 4.66 JIN_ 9 SUBTOTAL C. 56 382 N CHRIS STUBBS 10 SUBTOTAL JAPT RON' 12 SUBTOTAL 22 PANT-DENIM CARGO WOR UF 1.3 74308 IIPT: so 'Ei S. Sts N ERIC: RUSSELL' 13 SUBTOTA!C_ S.S6 2 14 TIN BROWNING 14 SUBTOTAL 5.56 SUBTOTAL, S.17 JEFF STEWART IS TRAV TABAK 16 SUBTOTAL S. 56 27 SHIRT SYNTHETIC UF 17 935 1. IS H 4.66 N GARY'JOINES' 17 SUBTOTAL 12 29 PANT-RELAXED FIT-DEN UF 18 74307 11 .470 5, 17 N JAMES BENTLEY 1, 9 SUBTOTAL 6.60 31 NEW CINTAS JEAN UF 20 394 ll.PT -471 5.18 N STEVE ZELLER 20 SUBTOTk 9.84, MIKE HENRICKS 38 PANT-DENIM CARGO WOR, UP 2',-.3 74308 11 P T REVIEWED BY SIGNATURE INVOICE 0 018328007 FINAL TOTAL ABBREVIATION BUY BACK CODE (BB PACKING CODIESAP�Cj B Buy Back n Package mBundle CODE DESCRIPTION 8B Buy Back Both Combo Items H Package on Hanger sx___SHIRT 131 Buy Back 1st Combo Item o String Ti* pr__-PANTS ao Buy Back 2nd Combo Item a po|ywnav uv___COVERALL b No Buy Back 6 vvmp in Brown Pape, Ja_-_JUMPSUIT ou SHOP COAT Lo__- LAeooAr on_DRESS om amuox o mo Change Over U Unitp,iooV Jx ��o�er 1 Standard Change Over F Flat Rated LIP _LAPEL COAT o Philadelphia Only BZ-BLAZER sA SHOP APRON vr_-_VEST Lw_LINER ex emnr SERVICE TYPE W Weekly G Garment E Every Other Week o Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease IN N.O.G. P Unileaoo R Lost Rep X Special Charge 0 Rental Item ciNTAs ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL F 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263 -•0803 STREET DEFT 888 -9 24 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E2M2 018331147 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02 65 0 1313 18 W102000 R 6/26/12 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 02650 DUE 7/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317 733- TAX EXEMPT PAGE 2 LINE SOIL MIN C ITEM DESCRIPTION OR EM P. ITEM QUANTITY QUANTITY INVOICE T N O. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X WANT -DENIM CARGO WOR OF 24 74308 11PT NATHON STAP'LETO 24 SUBTOTAk J 5.56 39 CARHARTT CARPENTER OF 25 382 11PT 506 5.57 N 40 SHIRT SYNTHETIC OF 25 935 11SH 506 5.57 N BILL'HIGGINBOTH 2S SURTOTAI 11.14 41. SH RT SYNTHETIC OF 26 93S 1SH .42 _4._66" N 42 PANT -DENIM CARGO WOR OF 26 74308 11PT; 505 5.56 N LEE HIGGINBOTHA 26 SUBTOTAL. 10.22 43 PANT- DENIM _CARGO WOR OF 27 74308. 11PT; Spy 5.56 N JASON WALDEN 27 SUBTOTAL„- _.,.._5.56 44 PANT -DENIM CARGO WOR OF 28 74348 11PT s05 5.56 N MARK OTTINGER 28_. SUBTOTAL__ 5.56;° CARHARTT CARPENTER OF 29 382 11PT S06 5.57 N 46 SHIRT SYNTHETIC OF 29 935 11SH .424 4.66 N �y RAPHAEL BURKE 29 SUBTOTAL 10. 2 COVERALL 'SYNTH OF 30 91 2 5CV 538 2. 69 N 48 PANT -DENIM CARGO WOR OF 30 74308 11PT .505 5.56:,N KEVIN SMITH. SUBTOTAL ___8.25" 49 CARHARTT CARPENTER OF 31 382 11PT 506 5.57 N 50 SHIRT SYNTHETIC OF 31 935 22SH .210 4.62 N DAMIAN DELPH 31 SUBTOTAL 10.19 PANT =DENIM CARGO WOR OF 32 4308 11PT :505 5.56" N- RANDY. JOHNSON 32 SUBTOTAL. 5.56; _�52. MAKEUP CHARGE U 33 X 125 2 1. 102 2. 20 N S3 CAFcHARTT'CARPENTER OF 33 382 11PT 506 5.57 N 54 SHIRT SYNTHETIC OF 33 935 11SH; 424 4.66 N FRED MARTZ 33 SUBTOTAL 12.43 ___55 COVERALL: OF 34 912 SCV 538 2. 69 N 56 PANT -DENIM CARGO WOR OF 34 74308 11PT SOS 5.56 N EB MllIR 34_ SUBTOTAL S7 SHIRT SYNTHETIC OF 3S 935 11SH 506 S.57 N_ 58 PANT -DENIM CARGO WOR OF 35 74308 11PT 505 5.56 N MIKE KALOGEROS 35 SUBTOTAL' 11.13 59 SHIRT SYNTHETIC OF 36 935 11SH 424 4 66' 60 PANT -DENIM CARGO WOR OF 36 74308 11PT .505 5.56`. N TIM COFFEY a 36_ SUBTOTAL' 10. 22 i51 SHIRT SYNTHETIC OF 37 935 hSH .424 62 PANT -DENIM CARGO WOR OF 37 74308 11PT 505 5.56 N MARK CARTER 37 SUBTOTAL: 10.22 CARHARTT S PKT JEAN OF 38 381 11PT 07 6. 68 N CAMERON MASON 38 SUBTOTAL 6.68 64 PANT- DENIM__CARGO_ -WOR 39. 4308 1 FT 5t?5 5.56` N MIKE CLARK 39 SUBTOTAL 5.56 65 MAKEUP CHARGE U 4p X 125 2 1.102 2.20 N bb SHIRT SYNTHETIC OF 40 935 11SH .424 4.66 N X67 PANT- DENIM WOR_UF 40 74308 11PT; 505 c. 5� �6 N- WILL DAVIS' 40 SUBTOTAL 12.42 68 CARHARTT CARPENTE_ R OF 41 382 11PT .506 5.5-7 N 69 SHIRT SYNTHETIC OF 41 93S 11SH; 424 4: 66 N MIKE WILLIAMSON 41 SUBTOTAL i0. 23 CAFRHARTT CARPENTER OF 42 382 11P`T 505 S.56 N JOSH DAVIS 4 SUBTOTAL. _w__ 5: 56 71 PANT =DENIM CARGO'WOR' 43 74308 11PT; SOS 5.56' NATHAN MORRIS 43 SUBTOTAL S. PANT DENIM CARGO WOR OF 44 74308 11PT 505 5.5b H SCOTT TOWNSEND 44 SUBTOTAi 5.56 73 NEW CINTAS JEAN OF 45 394 11PT 471 5. 18 N PARKS PIFER 45 SUBTOTAL, �5. 18: 74 SERVICE CHARGE F 1 106 9.723 9.72 N. I NVOICE ,TOTAL 502 L Li *kNEW CUSTOMER SERV CE HOTL NUMB 888 -924 -6827 OR 888 9CINTA8 REVIEWED BY SIGNATURE FINAL INVOICE 018331147 TOTAL ABBREVIATION BUY BACK CODE (Be) PACKINGCODES (PK) B Buy Back S Package ir; Rundle COPIE DESCRIPTION Be 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 stern 3 Poiywrap CV COVERALL h No BUY Back 6 Wrap in Brown Paper JS JUIVIPSUIT SC.__ SHOP COAT LC 'LAPS COAT DR DRESS CHANGE OVER (,30) PRICE EXTENSION (PR EX' SM SNICCK 0 No Chant; Ove.,.- U Unil JK JAC,.\*,__T I "hange Over F t Raicd LP 1 APE' COAT 2 Philade!phia Only Bz BLAZER SA SHOP APRON VT VEST LN LINER SK Sr:IRT DELIVERY FREQUqNC)L�L FR} SERVICE TYPE W Weekh. G Garmeni Every Oiher Week D Dust 141 mcntWy L Linen T T a we I S Direct Sales Only EXCHANGE METHOD (EX ME) D Delayed r-xchinge USAGE E Even ExcDangp F Fixed Quantity Exchange C Clean b Unit Exchange 0 Direct Sale L Lease N N.Q.C P Undease R Lost Repacempnt x Special Criarge 6 Rental Item ORIGINAL INVOICE amme nswnro: CINTAS CORPORATION 0018 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 018331147 CONTRACT NO. ACCOUNT NO. STOP ,,n DELIVERY CODE SOIL nnv*` INVOICE DATE 02650 13139 18 W102000 R 6/26/12 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN =C noo," =w ""ST oEmn,°"°, CUSTOMER pu.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 7/10/ WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT "^s" 1 LI E SOIL N BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T 0 INVOICED MI C l I NO. CNT CHG. EMPLOYEE NAME NO. NO. INVENTORY AMOUNT x PANT��RELAXE6'1 DEN UF 2 74307 11 .470 r5. DAVE-LOVEALL 2 SUBTOTAL 5.17 PANT-RELAXED FIT-DEN UF 3 74307 ill .470 S. 1 7 N 4 SUBTOTAL 13 SHIRT SYNTHETIC UF 6 93S .424 4. 6& N CRYSTAL MONTGOM 7 SUBTOTAL 4.66 SUBTOTk S. i8 JIM HOBBS 9 SUBTOTAL S. E6 CHRIS STUBBS 10 SUBTOTAL S.S7 19 CARHARTT CARPENTER UF 11 382 11PT .506 C L _5 L7jN DARRELL BELL 11 SUBTOTAL 7 RON WILLIAMS 12 SUBTOTA4 :17 21 PANT-DENIM CARGO"' WOR UF 13 74308 11PT SOS _'S. 56 N ERIC 13 SUBTOTAL S.S6 22 PANT-DENIM CARGO UF 14 74308 IIPT SOS S. S6 N 23 PANT-RELAXED-FIT-DEN UF 15 74307 li .470 S 17 N JEFF STEWART is SUBTOTAL S.17 TRAVIS TABAK 16 SUBTOTAL 5.56, COVERALL SYNTH UF 17 912 5CV .538 2. 691 N 26 SHIRT SYNTHETIC' UF 17 935 IISH AN -4 GARY JONES 17 SUBTOTAL i2.91 28 PANT�-RELAXED FIT-DEN UF_ 18 74307 11 470 BOYDfIERCY 18 SUBTOTAL 5.17 JAMES BENTLEY 19 SUBTOTAL' 6. 68 30 NEW CINTAS JEAN UF 20 394 11PT .471 S.18 N SHIRT SYNTHETIC UF 20 93S IISH 4._66 N STEVE ZELLER 20 SUBTOTA4 '9 841 BRAD HENDERSON 21 SUBTOTAL 7.22 3S COVERALL SYNTH UF 22 912 SCV S38 2.69 N SHIRT UF 22 935 ISH 420 7 N_ MIKE,HENRICKS 22 SUBTOTA� :12.30 37 PANT"DENIM*CARGO UF 23 74308 505 S. 56 N ADAM TOWNS 23 SUBTOTAL S_. S6_ REVIEWED BY SIGNATURE FINAL INVOICE 018331147 ITOTAL ABBREVIATION BUY BACK CODE (BB_) PACKING CODES B Buy Back B Package in Bundle CODE DESCRlPTI_ON BB Buy Back Both Combo Items H Package on Hanger SH SHIRT 61 Buy Back 1 st Combo Item 2 String Tie PT PANTS 132 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHAN OVER (CO Q PRICE EX AP EX) SM SMOCK 0 No Change Over g U Unit Priced JK JACKET .I 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 FIR) SERVICE TY PE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHAN METH 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 VOUCHER NO. WAR NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $913.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 018328007 43- 565.01 $411.61 1 hereby certify that the attached invoice(s), or 2201 018331147 43- 565.01 $502.24 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 Thursdayl une 28, 2012 Street Commissimn f i tree c m e missioner Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06/19/12 018328007 $411.61 06/26/12 018331147 $50224 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 N�� QR��NAL|NVO��E REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIB-D, IN 46074-8267 G E2114 01832492S CONTRACT NO. ACCOUNT NO. STOP y,o DELIVERY CODE SOIL rmcw` INVOICE DATE 026S0 21141 17 W102000 R 6/12/12 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo ROUTE DAY ooSTwo. u,p^mmEwr CUSTOMER ,o.NO. T'm°e CARMEL, IN 46032 018 S1 2 06824 DUE 7/18/12 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2500 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNI CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 2 SM SHOP TWL-RED UF 2160 60 60 .220 13. 2 C) 11 3XIO BLACK MAT UF 84035 1 &870 8.87 111 'JASON OGLE 1 SUBTOTAL: 4. IS RENTAL CARGO PANT UF 2 270 11PT S26 S. 79 N 11 'SHIRT SYNTHETIC UF 2 93S IISH C106 5. S N 12 RENTAL CARGO PANT UF 3 2' 11PT 1-2.- 13 IMAGE JACKET 6 2JK: 1.411 9' q CHUCK WHITAKER 3 SUBTOTAL _13 -2a is SERVICE CHARGE F I x 106 INVOTICE:TOTAL 85. 82 "#NEW CUSTONER_SERVICE HOTLINE- NUMBER 888-924-482 OR 888-TCINTAS�A* -GLADLY _ACCEPT- MASI E-Rf.,ARD,-, VISA,, DISCOVER AND ANEuCAN EXP E EFFECTIVE WITH THIS INVOICE IOLIR PRICES HAVE:BEEN ADJUSTED IN ACCORDANCE WITH CUF SERVICE AGREEMENT. T HANK YO U FOR YOUR CON**INUFC,,FATRONt^GE. REVIEWED BY SIGNATURE FINAL INVOICE tt 018324?25 TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES (P .PAK El Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT Ell Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE _OVE�RCO PRICE EXTENSION (PR EX) SM SMOCK 0 No Change Over U Unit Priced JK JACKET 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY (DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX 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 ClhffAs: ORIGINAL INVOICE A! REMIT TO: +.;IiYTry:a C't3Ftt= 'C ?FtATIGi41 W019 LOCATION 1S CI n Mr r•, r,:e= en nn SHIP TO: CI I Y L� r r C wR, IC »L L3 130A -t T -till 3400 U T f 1 ST C 888— INC t: r�N OH 45263 -i7 ta33 CAR EL. 3` E 888-924-6827 INVOICE NO. WESTFIELD, IN 46074 -8267 E1M1 018328006 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0 211 41 17 W10200 0 l 61,fly, 2 BILLTO: CARREL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL., 11.4 46032 01.x, al 2 06824 1 r- 7!''i0f 1.2 {��9)4{{pq r� q EVEN BILLING CONTA rlCT ..�4�. N t�47�._E/� yp�TAX CODE t 31 7 5(7.1. 2 A EXEMP PAGE I 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 S1 TljL —RED UF: R 21,60 E1 f S. 14 N +313 ,:YHt7F' l4dL PaELf iJl 2!6 1., .1 (Z i.r i:f �1r 1i,. L4 tY 3 FENDER CVR -ORNGE OF 2190 2 1. 272 2. EA I'' 4 3XS SCRAPER MAT, UF 2477 1 4" 75S 41 76 1K 5 37C1i3 BLACK i AT Ia1 o4J 1 S. 70 8. 67 r h RENTAL CARGO PANT t.1F 11F'T E 7-9 14 7 IMAGE JACKET OF 1 366 211; 1.411. 2.82 N SHIRT SYNT'riFT1C___ °a _9� �ASO1t1 OGLE S41 T s3 i AI 14. IS' 9 RENTAL CARGO PANT UF• 2 270 11PT S26 7 10 I{"lAG1= JACKET r ►`C 2 366 't114 1 11 2 .8d N GH1Fi' SYNTHETIC L1F" 2 ``,'.r �I.`�Fi `il{r ED ALVARE7 2 S BTOTA1;. 14. 113 12 RENTAL CARGO PANT UF w 2713 11F3 3'6 E. :"9 N. "13 IMAGE JACKET UF' 366 2JK 1.411 2.82 f 14 SHIRT SYNT HETIC= OF L� 935 1'1SH .4A 4. 62, iN CHUCK: WHITAKER 3 SUBTOTAI: 13.2:3 1C SERVICE CHARGE F 1 X 1.06 85 82 ***!','EW CUSTOMER SERVI CE HOTj_ 114 h4iac (f %1 R 883-9 OF`. #�{:#3k�• #�t?f :K?d• :�C##�f.'k �fi?��t# fi� !�t➢4�•#ti# #�Qli•?fi:•�••;L?F iE •t� #��#'Y: #ik��:.'.��•k;iE FOR ACC TS., ECEIVABLE 411 STIOE S CONT CHAl41DA HANSE1 1 =T 937 to E:' —:374- WE 'GLADLY ACCEPT' MA S lm ARC, Gs�, 11 SCOi!ER 9i�I} AC1E1.I! rArd EXF'Ci� B REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUY BACK CODE LE�B) PACKING CODES B Buy Back o Package in Bundle CODE DESCRIPTION Be Buy Back Both Combo Items o Package on *am0m a* emnr 131 Buy Back IatCombo Item 2 String Tie pr___PANTS au Buy Back 2nd Combo Item u pmywmy uv_--'COVERALL b No Buy Back n vvnxp in Brown Pape, JS JUMPSUIT ao__- axnpooAT Lo_--' LAB COAT on_�DRESS PR EX am a�ocx u wv Change Over u Unit Priced X ��cxsr 1 Standard Change Over F Flat Rated LIP ___LAPEL COAT 2 Philadelphia Only sz_-_.BLAZER aA-__- SHOP APRON VT VEST LwuwsR SK amnr SERVICE TYPE W Weekly G Garment E Every Other Week o Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direc Sale L Lease N N.O.G. P Uni|eoon R Lost Replacemen X Spec Charge o Rental Item ciNrAs ORIGINAL INVOICE nsMITro. CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E2M2 018331146 CONTRACT NO. ACCOUNT NO. STOP aeu DELIVERY CODE omLmrowr INVOICE DATE 02650 21141 17 W102000 R 6/26/12 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE "o",""^, c"mwo. ==^,M,°, CUSTOMER ,"NO. rsnwy CARMEL, IN 46032 018 S1 2 06824 DUE 7/10/12 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SOO TAX EXEMPT 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 4 3X5 SCRAPER MAT UF 2477 5 3X10 BLACK MAT UF 84035 1 8.870 8. 87" N 7 IMAGE JACKET UF 1 366 2J)4 1.411 2. N JASON OGLE f SUBTOTAL' 14 ED ALVAREZ 2 SUBTOTAL 14.18 12 RENTAL CARGO PANT UF 3 270 11PT .526 S. N 14 SHIRT SYNTHETIC, UF 3 93S 11SH .420 4. 62: N INVOICEJOTAL 8S.82 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9 OR 888-%INT�)S WE MASIERC�ARD, VISAr DISCOVER AND AMERICAN EXPRESS UA-Ci., REVIEWED BY SIGNATURE INVOICE It 018331146 FINAL ABBREVIATION BUY BACK CODE iBDI PACKING CODES (P B Buy Back B Packa in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package o n Hanger SH SHIRT BI Buy Back is', Combo Item 2 String Tie, PT PANTS S B2 Buy r>u(, 2nd Combo Itern 3 Poiyv, CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP "OAT LC LAB COAT DR DRESS CHANGE OVER (CP) PROCE EXTENSION(PR E Sf,A SMOCK 0 No Ch: Lt Ur"i pr;cod JK --JAC,<,-T I Sandard Change Over F F!".t Ratod LP LAPEL COAT 2 Philadelphia Onl� BZ BLAZER SA SHOP APRON VT VEST LN--...-,- L SK Sr,IPI T DELIVERY FREQUENCY (DEL �FR SERVICE TYPE "Al Weekly G Garment Every Other Week D Dust FIJI Monlh'y L Uncti T Towel S Direct Sales Only EXCHANGE METHOD (Ex MEJ D Delayed Exchange USAGE E Ever) Exdiango F Fixed Quantity Exchange C Clean b Un"t Exchange D Direct Sale L Leese N N,O_G, P Uniiease R Lost Rep acern.ent x Specia'! Cnarge 0 Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $176.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 18324925 43- 565.01 $85.82 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 18328006 43- 565.01 $85.82 materials or services itemized thereon for 1110 18331146 43- 565.01 $5.18 which charge is made were ordered and received except Wednesday, June 27, 2012 if Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06/12/12 18324925 laundry services $85.82 06/19/12 18328006 laundry services $85.82 06/26/12 18331146 laundry services $5.18 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