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Home My WebLink About211250 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 `• ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $2,641.77 ;? CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK NUMBER: 211250 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018315185 60 . 00 OTHER MAINT SUPPLIES 1093 4238900 018318398 60 . 00 OTHER MAINT SUPPLIES 1093 4238900 018321500 40 . 00 OTHER MAINT SUPPLIES 1125 4238900 018330782 390 . 00 OTHER MAINT SUPPLIES 1093 4238900 018336929 903 . 15 OTHER MAINT SUPPLIES 1207 4356001 018340301 19 . 11 UNIFORMS 1207 4356001 018340302 62 . 70 UNIFORMS 1110 4356501 018340315 86 . 54 LAUNDRY SERVICE 2201 4356501 018340316 414 . 63 LAUNDRY SERVICE 1207 4356001 018343412 17 . 36 UNIFORMS 1110 4356501 018343426 85 . 82 LAUNDRY SERVICE 2201 4356501 018343427 502 .46 LAUNDRY SERVICE ORIGINAL INVOICE ciNrAs. REMIT TO: CINTAS CORPORATION #018 AmOm LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018315185 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 3 W102000 R 5/22/12 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 6/10/12 EVEN BILLING CONTACT: MATT BUSH TAX CODE 317-573-5239 TAX EXEMPT PAGE 3 LINE ,.COIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. `-,NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X INVOICE; TOTAL 641.15 4 ADDITIONAL CHARGE 1 2964 60.00 ✓k ,,. a&is ctmr,a,vxr a �.r ADJUSTE�.r INVOI E TOTAL 7,0 ***NEWCUSTOMERSERU, CE xHOTL NUMB 8888`9'z4-6`827-`OR ,8.88 BGINTAS ** x," FOR ACCTS.RECEIVABLE QU STIO S CONTA T CHANDI HANSEN @ 937-�35-374 WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER AND AMERICAN EXPRESS �lr$ tC► 9?53 e w ix7 o � JU 13 201�e s '4 � g _ " eauydc zv�hn �' `l x ' �a-% "n ✓ - 2n '' 7 k . xk'na n` xi Rill w � q ' .mss , s -- FAY ONLY REVIEWED BY SIGNATURE FINAL INVOICE # 018315185 TOTAL U ORIGINAL INVOICE CINTAs. REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018315185 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 3 W102000 R 5/22/12 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 PARKS DUE 6/10/12 EVEN BILLING CONTACT: MATT BUSH TAX CODE 317-573-5239 TAX EXEMPT PAGE 2 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T "Q' I CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 17 C PULL TOWEL CASE E1 OF 7699 2 2 42.000 84.00 N 18 C PULL DISPENSER M1 OF 9024 8 8 N 19 JRT TOILET PAPER DM1 OF 9289 18 18 N 800 �S ABFOAMOAP SVM1 OF ��•9326 2y `2 42000 X84 00 N 21 8x00 wABFOAMSOAP`RFM1 OF 9327 2 2 N' ,SOAP_»DISPENSER ,7,"WM1 'U s,F ��„�.9980 - v � r 18 , N 23 JRT TOILET PAPER CE1 OF 7702 3 3 42.000 126.00 N DEPT SU�TOTAL 294.00 : f v y T x x mac_ `k a w3 " iti y\ > s YR 11&1 Y x .a„ ," ', ' _ x � � > _ice ' - •�' ,.�, �n !.�� _ v .� ' F Y tea. E: v c` n Y \ 3,, y s YN :Ty ,�z >✓ nxi `$ �C$ rX go 5 °a. 'Alft.� a^ '%.qfx ,?✓Y'ms's. �)a�a{_:- REVIEWED BY SIGNATURE FINAL INVOICE # 018315185 TOTAL ********** ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018315185 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 3 W102000 R 5/22/12 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 6/10/12 EVEN BILLING CONTACT: MATT BUSH TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINE SOIL FmlN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO' CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 STRIPE SWIPE TOWEL U R 2964 4 1.000 4.00 N 2 WHITE MICROFIBR WIPE U R 7717 1 1.000 1.00 N 3 60" DUST MOP. OF 2610 I 7„ 7 .800 5.60 N 4 STRI?PE SWIPE TOWEL ' OF2964 200; 200 100 20 X00 N 5 FIBGLS WET OP=:HANDL -UF 6923 4 , 4 � x, N: , 6 > ,. HDL UF� ' "4MOPy; � k . a. N' : FB DUSP 7 JRT TOILET PAPER CAS OF 7702 3 3 42.\000 126.00 N 8 WHITE MICROFIBR WIPE OF 7717 20 20 .130 2.60 N 9 AIR FRESHNER DISPNSR OF 9016 34 34 N 10y HAIR & BODY WASHRFL OF 9321 4'� ` 4 y32000 128 00„N 11 a 3X10 BLACKMAT �� OF 84035 ��. k-� �� Q 9 75 N 12, ` 3X5BLACK MAT ter,, OF 84335, 4' - 4 -,., 1250 , 5 00 N 13 4X6 BLACK MAT OF 84435 16 16 2.250 36.00 N 14 240Z ANTIMCR WET MOP OF 6912 7 7 .600 4.20 N 15 URINAL SCREEN RFL M1 OF 9215 15 15 N ` 16x4 SERVICECHARGE F 1 X 15 5 000 5 00 N h �,, TOTAL 3;47 15 VAM .u. ?^vc , :`fix xiN.., ,.,':. . ` v ✓ a �a4 4 , r^ ,�a i" 'W- 14 ter t 'A "M� IN x z xi �; y m REVIEWED BY SIGNATURE FINAL INVOICE # 018315185 TOTAL ********** REMIT TO: CTN'T'AS CORPORATION 401.8 LOCATION 18 SHIP TO: CARMEL CLAY MARKS £< REC'RE. P 0 BOX 62,0803 MONON LN CINCINNA'I`.T, OH 15263-0803 1235 CENTRAL PARK DR 888 -924-682.7 INVOICE NO, CARMEL, IN 46032 D E2M2 01.8318398 CONTRACT NO, ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CUT INVOICE DATE 02597 02597 2 W102000 R 5/29/12 BILL TO: THE' MONON CENTER 141.1 E' 1.16TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, 7:N 46032 018 28 2 02597 DUE 6/10/12 EVEN BILLING CONTACT: MA-T BUSH TAX CODE 3.17-573 5239 TAX EXEMPT PAGE 1 LINE SO EL MIN C ITEM DESCRIPTION OR EA1P. ITEM QUANTITY QUANTITY INVOICE T NO. CNT, CNG. O BB EMPLOYEE NAME NO. NO. INVENTORY MVpIC @tl PRICE AMOUNT X 1 STRIP'S SWIPE TOWEL U R 2964 ---�- 4 1.000 4.00 N 2 WJJTTE MICROFIBR WIPE U R '171"7 1 1.000 1 .00 N 3 60" DUST MOP OF 2610 7 7 .800 5.60 N 4 STRIPE SWIPE TOWEL OF 2964 200 200 .100 20.00 N 5 FIBGLS WET MOP 11ANDL OF 6923 4 4 N 6 FBGLS DUST MOP FIANDL OF 6925 4 4 N 7 JRT TOILET PAPER CAS OF 7702 3 3 112.000 12 G.0C DI 8 WHITE MICR.OFIBR WIPE OF 777.7 20 20 .130 2.60 IN 9 AIR FRESHNER DISPNSR LJF 901.6 34 34 N 10 HAIR & BODY WASH RFL OF 9321 4 4 32.000 128.00 N 11 3X1.0 BLA(:'IC MAT tJF 8403$ 3 3 3.250 9.75 id 12 3X5 BLACK MAT OF 84335 4 4 1.250 5.00 N 13 4X6 SLACK hIAT LJF 84435 1.6 16 2.250 36.00 N 14 240'7, AN'T'.TMCR WET MOP OF 6912 7 '7 .600 4 .20 N 15 SERVICE CHARGE F 1 x 15 5.000 5.00 N INVOICE!TOTAL 347.15 ) ! 4 ADDITIONAL CHAIRC E 1 29164 ._�T �' �;s. .r � 600 60.00 ADJUSTEt) INVOT:'E TOTAL 407.15 ***NEW CUSTOMER SERV .CE HOTLIP • NTJMBER 888-92;4-682'7 OR 888-�C.T.NTAS ** k4 FOR ACCTS.RECEIVABLE QU STIO S C'ONTA'T CIIAND,� HANSE4 z) 937-?35-3743 WE GLADLY ACCEPT MAS ER"ARD, VISA, DISCOVER ;;ND AMERICAN EX?RESS V I Pd Cpj7 3 3�1 P QEI EIS Purchase J u L 12 2012 Description ' u } P.O.# Poo Budget 1 line Destx � �`� Purchaser. `Date Appmv �" Date..:: REVIEWED BY SIGNATURE FINAL //,,..--,� INVOICE, # 01831.83 38 TOTAL (IJQ . C)o ORIGINAL INVOICE cimm. REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D ElM3 018321500 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 3 W102000 R 6/05/12 BILLTO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 7/10/12 EVEN BILLING CONTACT: MATT BUSH TAX CODE 317-573-5239 TAX EXEMPT PAGE 3 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T CHG. O BB EMPLOYEE NAME NO. NO. NO' CNT INVENTORY INVOICED AMOUNT X INVOICE; TOTAL 557.15 4 ADDITIONAL CHARGE 1 2964 400 40.00 �" •'' dfi - " '; wcc 7p :'ar ;, ,, 'max Y - 'o ,✓v\ f - xxr kf y,.. y I A r ADJUSTE INV01 E TOTAL 597 1r5�£ *NEW ^CUSTOMER SERVICE HOTL „NUMB R888 9z46827; OR 888,,,6CINTAS, FOR ACCTS.RECEIVABLE QU STIO S CONTA T CHANDAj HANSEq @ 937-�35-374 WE GLADLY ACCEPT MASTER ARD ISA DISCOVER AND AMERICAN EXPRESS U hw P 3_. i' P ONys � .s Ia I .,�. K -�•, � : - w� �w a , sn/iN- e..F3.g[x ,^mod... _ �•��•>. ti.. .,+z^.. J�<,•<6- '", - 5 •.. it •� �v � .; � �,f��r q,, � - �.. � - e ��al � � r,x� FQ �• � ate. �% `� ��, ,,. ., � � ,. .... - �`,. ak , 1� r, as a "�ry - A or m v ✓� za �: �P i z �z r wp,- REVIEWED BY SIGNATURE FINAL INVOICE # 018321500 TOTAL � UV/1 ORIGINAL INVOICE CINTM. REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018321500 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 3 W102000 R 6/05/12 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 7/10/12 EVEN BILLING CONTACT: MATT BUSH TAX CODE 317-573-5239 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. NVENTORY INVOICED AMOUNT X 1 STRIPE SWIPE TOWEL U R 2964 4 1.000 4.00 N 2 WHITE MICROFIBR WIPE U R 7717 1 1.000 1.00 N 3 60" DUST MOP OF 2610 7 7 800 5.60 N STRIPE SWIPETOWEL OF X29~64 ' 200 200Y100 20 00N ft MM CINNAMON REFIliLM3 OF z 6124 *r 40 40 N FIBGliSWET'MOP HANDL 'UF , 6923 � .;N: 7 9 FBGLS DUST MOP HANDL OF 6925 4 4 N 8 JRT TOILET PAPER CAS OF 7702 3 3 42.000 126.00 N WHITE MICROFIBR WIPE OF 7717 20 20 130 2.6-0 N 10 AIRuFRESHNER DISPNSR .UF 9016 34 �34 N 11 �v 'HAIR &�BODY WASHRFL OF 9321z 4 4 3'-2 000 128 00'N 12 3X10 nBLACK <MAT '' OF 84035 ` 3 .a 3 t3r250 9p 75 N 13 3X5 BLACK MAT OF 84335 4 4 1.250 5.00 N 14 4X6 BLACK MAT OF 84435 16 16 2.250 36.00 N 15 2402 ANTIMCR WET MOP OF 6912 7 7 .600 4.20 N 16 SERVICE94CHARGE �1: F ' 1 X 00 5 00 N �� DEPT SU TOTAL <x�342 1�5 yA Z ?4 F ; sm- IN �ar lz- M �< & z 5 u t \ K IKUMN ,. .._ _ •„ .w .,. __ - _ y ` ak REVIEWED BY SIGNATURE FINAL INVOICE 4 018321500 TOTAL ********** ORIGINAL INVOICE CIMM. REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018321500 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 3 W102000 R 6/05/12 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 PARKS DUE 7/10/12 EVEN BILLING CONTACT: MATT BUSH TAX CODE 317-573-5239 TAX EXEMPT PAGE 2 LINE SOIL MIN C ITEM DESCRIPTION OR -EM P. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CN,I, CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 17 C PULL TOWEL CASE El OF 7699 2 2 42.000 84.00 N 18 JRT TOILET PAPER CE1 OF 7702 3 3 42.000 126.00 N DEPT SUBTOTAL 210 00 MN IN �r x w s � »� - 2 '.. .,� .- v u - �`�<'`�. -�-�� r�. � �..��',..� _��3• �:,�n , K� � �,:�, '#r. .., 'mss., ,. •. ��x. ,.. REVIEWED BY SIGNATURE FINAL INVOICE # 018321500 TOTAL ********** ORIGINAL INVOICE CINTM. REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: THE MONON CENTER P 0 BOX 630803 1427 E 116TH ST CINCINNATI, OH 45263-0803 CARMEL, IN 46032-3455 888-924-6827 INVOICE NO. D E2M2 018330782 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 1 W102000 R 6/26/12 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 06090 DUE 7/10/12 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317-573-5239 IN-HAMI-CARM PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO' CNT CHG. O Be EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 C PULL DISPENSER OF 9024 8 8 2 JRT TOILET PAPER DSP OF 9289 18 18 3 INST HAND SANT SVC OF 9322 1 1 54.000 54 00 / 4 h INST HAND SANT RFL UR X9323 f /> 5 800 ABFOAM SOAP SUC OF i 932;6 , 2 42 000,' 4 00 °6 900``ABF,OAM SOAP RF,L,, ,UF; �,,, 93^27 ham. 2 7 SOAP DISPENSER - WH OF 9980 18 18 SUBTOTA� 138.00 8 7.000 6 SALES TAX 9 66y( s A INVOICE TOTAL ` '-K47 66 ee 4 tr 8 ADDITIONAL CHARGE , X 100 ... ,.. ` ,<. .,. � , a * 18 90 KJ 9 ADDITIONAL CHARGE 7702 6 1(0112— -2-7-0-.-- 252- ADJUSTED INVOI E TOTAL 436.56 ***NEW CUSTOMER SERV CE HOTL gNUMB R=888 924 6827OR 888 9CINTAS ** _ � U4 I° FOR ACCTS RECEIVABLE QU: STIO S CONTA T CHANDA HANSE @ 937' 235 374 `" §"Te , WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER P;ND AMERICAN EXPRESS Tv Ift Pu chase ,y.� - 0, y totiption 30 8a ;, y ,�< a,P. Poor F G.L.# gt I nt et Lin @SCf° . v PU_ baser _ any k aI�s,;. i�•,; —6, „. /-.5:. ... �. `..z�'. 's e.n..- '- •, ?�^�z' : Approval Dat, RI 1111 1 TF Z T s 0l2 MLI w is,5 X.? ✓ ''' �, '� knit' - # V �� 2° < �5 • X53 Y kE 5` h �r REVIEWED BY SIGNATURE FINAL INVOICE # 018330782 TOTAL REMIT TO: CINTAS CORPURATION 4018 LOCATTLON 1.8 SHIP TO; CARMEL CLAY PARKS & i2RCRE P O BOX 630803 MONON LN CINCINNATI, Oli 45263-0803 1235 CENTRAL PARK DR SII8-924-682'7 INVOICE NO. CARMEL, IN 46032 D E2M4 018336929 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 3 W1.02000 R 7/1.0/12 BILL TO: THE MONON CENTER 1411 E 116Th STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO, TERMS CARMEL, IN 46032 018 28 2 02597 DUE 8/10/12 EVEN BI.LL.I.NG CONTACT: MATT BUSH TAX CODE 317-573 5239 TAX EXEMPT PAGE LINE So If, 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 STRIPE SWIPE TOWEL, U R 2964 16 .000 16.00 N 2 WHITE MICROFIBR WIPE U R 7'717 1. 1.000 1.00 N 3 60" DUST MOP OF 2610 7 7 .800 5.60 N 4 STRIPE SWIPE TOWEL, OF 2964 800 800 .7.00 80.00 N 5 FIBGLS WET MOP HANDL LIP 6923 4 4 N 6 FBGLS DUST MOP HAANDL OF 6925 4 4 N -7 WHITE MICROFIBIZ WIPE OF 7717 20 20 .130 2.60 N 8 AIR FRESHNER DISPNS'R OF 9016 34 34 N 9 HAIR & BODY WASH RFL UP 9:321 4 4 32.000 128.00 N 10 3X10 BLACK tAT OF 84035 3 3 3.250 9.75 N 11 3X5 BLACK MAT OF 84335 4 4 1.250 5.00 N 12 4X6 BLACK MAT UP 84435 1.6 16 2.250 36,00 N 13 240Z ANTIMCR WET MOP OF 6912 7 .7 .600 4 .20 N 14 SERVICE CHARGE p 1, X 5.000 5.00 N INVOICE:TOTA1:. 293.15 1.6 ADDITIONAL CHARGE 7702' t cfa° r " ✓1 01" -A-5 -GO oD 17 ADDITIONAL CHARGE 902S- ',, �., �I":}a t,t �(2� ' -` � u 1.8 ADDITIONAL CHARGE 9321{.\, L{ ' 4 - I�)r-. l c^ ; 2 64.00 ADJUSTS$ INVOI E TOTAL ***NEW CUSTOMER SERV CE HOTL E NUMB;R 888-92;4-6827 OR 888-9CINTAS '** _ FOR ACCTS_RECE.T.VABLE QU'S`I'IO S CONTA T CHANDA' HANSE' CSC 937-r35-374 5 WE GLADLY ACCEPT MAS ER 'ARD, VISA, D "SCOVER AND AME2ICAN EXPRESS V I P Pus h ase �� De..or ptio �/V � P. G.L 4 Bin e e m Purl s.er Date Ap val Date SIGNATURE ...._.. _........... '.....m.,.o.._......__ '_...�I_.a..,...�.........—-.....�,. REVIEWED BY FINAL INVOICE # 01.83_;36929 TOTAL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 197000 Cintas Corp. #018 Date Due P.O. Box 630803 Cincinnati, OH 45263-0803 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 5/22/12 18315185 Weekly supply order 30888 $ 60.00 5/29/12 18318398 Weekly supply order 30888 $ 60.00 r . 615112 18321500 Week!y supply order 30920 $ 40.00 6/26/12 18330782 Weekly supply order j 30802 $ 390.00 7/10/12 18336929 Weekly supply order 31054 $ 903.15 Total $ 1,453.15 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 1,453.15 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund / 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 18315185 4238900 $ 60.00 1 hereby certify that the attached invoice(s), or 1093 18318398 4238900 $ 60.00 bill(s) is (are)true and correct and that the 1093 18321500 4238900 $ 40.00 materials or services itemized thereon for 1125 18330782 4238900 $ 390.00 which charge is made were ordered and 1093 18336929 4238900 $ 903.15 received except 26-Jul 2012 Signature $ 1,453.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CAVES® ORIGINAL INVOICE ZINUDIM REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEFT 888-924-68 f INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018343427 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 17 W102000 R 7!24/12 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 S1 2 02650 DUE 8110/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN /TAX CODE 317-7-33--2001 TAX EXEMPT iP T PAGE 1 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 SM SHOP TWL-FRED IF ' 2160 8 8 S14 4. 11 2 SM SHOP TWL-RED IF 2160 iC?C> 100 . 220 22. 00 4 3 3X5 SCRAPER MAT jF 2477 3 3 4. 75S 14. 27 4 3XIO BLACK 11AT E2 JIF 4035 8 8 10. 258 82. 06 5 06 BLACK MAT E2 F 8443S 4 4 9. 29£{ 37. 19 6 3HIRT SYNTHETIC IF 1 93S IISH . 424 4.66 7 ANT--DENIM CARGO WOR IF 1 `4308 11PT . 505 S. 56 SHAUN._PRIVETT ... 1_ - SUBTOTAL: 10.22 8.. ANT-RELAXED FIT-DEN IF 2 74307 11 . 470 S. 17 DAVE LOVEALL 2 SUBTOTAL: 5. 1.7 9 _ ANT-RELAXED FIT-DEN IF _3 74307 11 .470 S. 17 q TERRY KILLZN 3 SUBTOTAL; 5. 17 10 qEW CINTAS JEAN I IF 4 394 11PT . 471 S, 18 11 3HIRT SYNTHETIC lJF 4 93S 11SH . 424 4.66 JEFF HICKS 4 ' SUBTOTAL: 9.84 12 ANT--DENIM CARGO WOR IJF S 74308 11PT 505 5. 56 RICK_ALDEN-_ . 5 SUBTOTAL S.56 13 SHIRT SYNTHETIC IF 6 93S 11SH . 424 4.66 14 ANT-DENIM CARGO WOR IF 6 '4308 11PT .505 5.56 SAM MOFFITT SUBTOTAL; 10. 22 15 SHIRT SYNTHETIC IF 7 93S 11SH . 424 4.66 3 CRYSTAL MONTGOM 7 SUBTOTAL', 4.66 ib NEW-CINTAS -JEAN_ IF 8 394 11PT . 471 5. 18 DAVE HUFFMAN 8 UBTOTAL; 5. 18 17 ANT-DENIM CARGO WOR IF 9 74308 11PT SOS 5.56 JIM HOBBS - _ _ 9 SUBTOTAL; 5.56 18 ,ARHARTT CARPENTER 'F 10 382 11PT .506 5. 5? CHRIS STUBBS 10 SUBTOTAL S.S? 19 _ _ ___ ARHARTT_CARPENTER_ 'F__ . 11 - 382 . 11PT .506 5.57 DARRELL BELL 1.1 SUBTOTAL: 5.57 20 .ARHARTT 5 PKT JEAN UF 12 381 11PT . 470 5. 17 RON WILLIAMS 12 SUBTOTAL S. 17 ANT DENIM CARGO WOR 148o8 11PT Sf?5 5.56 A ERIC RUSSELL 13 SUBTOTAL: 5.56 22 ANT _CARGO WOR F: 14 4308 11PT 505 5.56 TIM BROWNING 1.4 SUBTOTAL S.S6 23 ANT-RELAXED FIT-DE141 IF 1S 74307 11 . 470 5. 17 _.__JEFF_.STEWART 1.5 UBTOTAL�- S. 1.7 24 ANT--DENIM CARGO WOR IF 16 4308 11PT SOS S.S6 TRAVIS.TABAK 16 SUBTOTAL, S.56 2S __ :OVERALL SYNTH IF__ _ 17 9a?, SCV . 5a8 2.69 � 26 3HIRT SYNTHETIC IF 17 935 11SH 424 4.66 27 ANT DENIPI CARGO WOR 'F" 17 74306 11PT SOS 5. 510 i GARY JONES 17 SUBTOTAL, 12. 91 28 _ ANT--RELAXED FIT-DEN F 18r 4307 11 . 470 5. 17 BOYD PIERCY 18 SUBTOTAL; 5. 17 29_ ._ __-- _ _ ARHARTT 5 FKT JEAN IF 19 381 11PT .607 6.68 q- JAMES BENTLEY 19 SUBTOTAL: 6. 68 30 NEW CINTAS JEAN IF 20 394 11PT . 471. 5. 18 31 - - SHIRT SYNTHETIC F 20 -.._ .93S._. _ 11SH_ ; _ 424. _ 4.66 (.- STEVE ZELLER 20 SUBTOTAL; 9.84 32 CARHARTT CAR-SZ PREM IF 21 382 11PT .616 7.22 ---.BRAD_HENDERSON .__ __..__2 . . ..___ _ ._: _-- _ _-- SUBTOTAL:. -. 7.22 33 URA PRESS COTTON SH 'F 22 330 IiSH 365 4.02 34 .ARHARTT 5 PKT JEAN JF 22 381 11PT . 470 5. 17 35 _ OVERALL SYNTH F 22 912 SCV . 53C' ?.42 69 IF 36 HIRT. SYNTHETIC r 22 9a_.35 1SH . 420 . MIKE HENRICKS' 22 SUBTOTAL: 12.30 37 _ _ _ _PANT-DEN IM .CARGO WOR- F 23 4308_ 11FT SOS. 5.56 d ADAM TOWNS 23 SUBTOTAL:' 5.56 REVIEWED BY SIGNATURE FINAL INVOICE ## 018343427 TOTAL ## # ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM_SMOCK d - No Change Over 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 ciNrAs. ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3404 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEFT 888-924-6827 INVOICE NO. CARMEL, IN1 46474-8267 G E2M2 4183434 27 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 13139 1.7 W102000 R 7/24/12 BILL TO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3404 W 131ST STREET 418 51 2 02650 DUE 8/14112 WESTFIELD, IN 46074 EVEN; BILLING CONTACT: BONNIE CAL x LAHAN! TAX CODE 317-73,3-2001 1 HAX EXEMPT i PAGE 2 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 38 'ANT-DENIM CARGO WOR IJF 24 4308 11PT SOS S. S6 4 NATHON STAPLETO 24 SUBTOTAL; 5. 56 39 ARHARTT CARPENTER F 25 382 11PT . S06 S. S7 40 HI�:T SYNTHETIC IJF 2S 93S 11SH 546 5. S7 q BILL HIGGINBOTH 2S SUBTOTAL: 11. 14 41 _ _. _..-_._ _ HIRT_SYNTHETIC UF 26 93S I ISH . 424 4. 66 42 ANT-DENIM CARGO WOR UF 26 4308 11PT SOS S. S6 LEE HIGGINBOTHA 26 SUBTOTAL: 14. 22 43 - - --- ANT-DENIM CARGO WOR lJF__ 27 __ 9308_ _ 1.18T SOS S..S6 -4 JASON WALDEN 27 _ OF T OTAL, S. 56 44 ANT--DENIM CARGO WOR UF 28 4348 11PT SOS S. S6 MARK__.OTTINGER.. -_ 28 . SUBTOTAL: S.S6 45 ARHARTT CARPENTER 1F 29 382 11PT 5O6 5.57 46 [HIRT SYNTHETIC IF 29 93S 11SH 424 4. 66 RAPHAEL BURKE 9 SUBTOTAL: 14. 23 47 ANT-DENIM.CARGO,WOR IF 30 74308 11PT SOS S. 56 KEVIN SMITH 34 SUBTOTAL: 5. 56 48 ARHARTT CARPENTER IF 31 382 11PT S06 5. 57 49 SHIRT SYNTHETIC IF 31 935 22SH . 210 4. 62 DAMIAN DELPH 31 SUBTOTAL: 10. 19 54 'ANT-DENIM CARGO WOR UF 3" 4348 11PT SOS S. S6 RANDY JOHNSON 32 UBTOTAL: 5. 56 51 IAKEUP CHARGE I 1 33 125 2 1. 102 2.24 S2 ARHARTT CARPENTER If 33 382 11PT 546 5.57 53 HIRT SYNTHETIC I F 33 935 11SH ; . 424 4. 66 4 FRED MART? 33 SUBTOTAL: 12. 43 54 ANT-DENIM CARGO WOR F 34 4348 11PT SOS S. S6 ED MUIR 34 UBTOTAL: 5. 56 55 HIRT SYNTHETIC 1F: 3S 935 11SH 5.46 5. 57 56 _ ANT-DENIM .CARGO .WOR UF, 35 4348 11PT SOS 5. 56 MIKE KALOGEROS 35 SUBTOTAL: 11. 13 57 HIRT SYNTHETIC UF 36 935 11SH . 424 4. 66 58 ANT-DENIM CARGO WOR F 36 4342 11PT SOS 5.S6 TIM COFFEY _. 36 SUBTOTAL: 10. 22 S9 HIRT SYNTHETIC lf 37 93S 11SH . 424 4. 66 60 'ANT--DENIM -CARGO WOR IF 37 4348 11PT ; .S45 5.56 MARK CARTER 37 SUBTOTAL: 10. 2" 61 ARHARTT 5 F'KT JEAN I IF 32 381 11F'T . 607 6. 68 CAMERON MASON 38 UBTOTAL; 6. 68 62 ANT'-DENIM CARGO WOR IF 39 434$ 11PT ; SOS S. S6 MIKE CLARK 39 SUBTOTAL: S. S6 63 _ __ HIRT SYNTHETIC IF 40 935 11SH 424 4. 66 64 ANT-DENIM CARGO WOR IF 40 4348 11PT SOS {S. Sb WILL DAVIS 44 UNTOTAL, 10. 22 65 ARHARTT CARPENTER IF 41 384 1IPT 546 5. 57 66 _HIRT SYNTHETIC IF 41 935 11SH 424 4.66 MIKE WILLIAMSON 41 UBTOTAL; 14. 23 67__. ',ARHARTT.-CARPENTER IF 42 382 11PT SOa . S. 56 ,JOSH DAVIS 42 SUBTOTAL: 5. 56 68 'ANT--DENIM CARGO WOR JF 43 4348 11PT 545 S. 56 __._ __ NATHAF�!_._MORRIS-_ _.____.._- _44___ _14308_8 UBTOTAL;_ S. 56 69 'ANT-:DENIM CARGO WOR F ..___11PT SOS S. S6 SCOTT TOWNSEND 44 SUBTOTAL:, S.56 70 _ _ _ _.__ fF_W GINTAS_JEAN__ ___. F_ _ 45 394 . 11PT ; 471 - S. 18 PARKS FIFER 45 SUBTOTAL: S. 18 71 ERVICE CHARGE 1 X 146 9. 72 3 4.72 INVOICE TOTAL 502. 46 ***NEW CUSTOMER SERVICE H 0 T L 114 E NUMBER 888-924-6827 3R 888-9CINTAS ## ..--.,-FOR ACCTS.RECEIVABLE_QUESTION!3-CONTAC. CHANDA;HANSE CO 937-235--374 WE GLADLY ACCEPT MASTERCARD, VISA, DI COVER AND AME CAN EXPRESS REVIEWED BY SIGNATURE INVOICE # 018343427 TOTAL ########## ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR_DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK p No Change Over 9 U Unit Priced JK JACKET 1 Standard Change Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA SHOP APRON VT VEST LN __LINER SK SKIRT DELIVERY FREQUENCY(DEL FR] SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only 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 Q Rental Item a ® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION ##018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEFT 888-924-6627 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018340316 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 133.39 17 U102000 L; 7/17/12 BILL TO: CARMEL STREET DE{PTt{ ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 Si 2 026SO DUE 8/10/12 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. C CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 38 PANT-DENIM CARGO WOR UF 24 74306 11PT ; Sos 5.56 N NATHON STAPLETO 24 SUBTOTAL S. 56 39 CARHARTT CARPENTER UF 25 382 11PT . 506 S. 57 N 40 SHIRT SYNTHETIC F 25 935 11SH S06 5. 57 N BILL HIGGINBOTH 25 SUBTOTAL; 11. 14 -#1 - SHIRT SYNTHETIC..-_-. F 26 935 11SH . 424 4. 64 N 42 PANT-DENIM CARGO WOR JF 26 74308 11PT 505 S.56 N LEE HIGGINBOTHA 26 SUBTOTAL' 10. '2 43 _ PANT-DENIM}_CARGO__WOR._ F._._27_.__ ..4308 _ __11 PT ___. ' 50s 5.56 N JASON WALDEN 27 SUBTOTAL 5.56 44 PANT-DENIM CARGO WOR JF 28 ' 74308 11PT ; 505 5. 56 N _ MARK OTTINGER 28_ SUBTOTAL; 5. 56 45 CARHARTT CARPENTER F 29 382 11PT ; 506 5. 57 N 46 SHIRT SYNTHETIC F 29 935 11SH ; . 424 4. 66 N RAPHAEL BURKE 29 SUBTOTAL 20.-23 47 PANT-DENIM CARGO' WOR F 30 4308 11PT . 505 5.56 N KEVIN SMITH 30 SUBTOTAL; 5. 56 48 CARHARTT. CARPENTER. F 31 382 11PT 506 5. 57 N 49 SHIRT SYNTHETIC JF 31 935 22SH . 210 4. 62 N DAMIAN DELPH 31 SUBTOTAt; 10. 19 50 PANT-DENIM CARGO WOk JF 32 74308 11PT ; 505 S.S6 N RANDY JOHNSON 32 SUBTOTAL; 5. 56 51 CARHARTT CARPENTER jF 33 382 11PT 506 5. 57 N S2 _ SHIRT SYNTHETIC - `F 33 935 11SH ; 4'4 4.66-N FRED MARTZ 33 SUBTOTAL: 10. 23 53 PANT-DENIM CARGO WOR JF 34 74308 11PT ; SOS 5. 56 N ED MUIk 34 SUBTOTAL 5. 56 1.54 SHIRT SYNTHETIC F 35 935 11SH ; 506 5.57 N 55 PANT-DENIM CARGO WOR JF 35 74308 11PT ; SOS 5. 56 N MIKE KALOGEROS 35. . SUBTOTAL 11. 13 56 SHIRT SYNTHETIC JF 36 935 11SH .424 4. 66 N S7 PANT-DENIM CARGO WOR JF 36 74308 11PT ; 505 5. 56 N TIM COFFEY 36 SUBTOTAL 10.22 58 SHIRT SYNTHETIC '---- UF 37 935 11SH ; 424 4. 66 to 59 PANT-DENIM CARGO WOR UF 37 74306 11PT 505 S.56 N MARK CIA TER__ _.-_ 371 -_- SUBTOTAL- 10,22 60 CARHARTT 5 PKT JEAN UF 38 381 11PT . 607 6.68 N CAMERON MASON 38 SUBTOTAL: 6. 68 61 PANT-DENIM CARGO WOR, F 39 4308_ 11PT 505 5. S6 N MIKE CLARK 39 SUBTOTAL; 5. 56 62 SHIRT SYNTHETIC JF 40 935 11SH ; . 424 4. 66 N 63 PANT-DENIM' CARGO WOR 'F 40 74308 liPl' 505 5. 56 N WILL DAVIS 40 SUBTOTAL; 10. &2 64 CARHARTT CARPENTER UF 41 382 11PT 506 5. 57 N 65 SHIRT_ SYNTHETIC UF 41 935 11SH . 424 4. 66 N MIKE WILLIAMSON 41 SUBTOTAL 10. 23 66 CARHARTT CARPENTER UF' 42 382 11PT ; SOS S. 56 N _+BOSH DAVIS 42 ; SUBTOTAi 5. 56 67 PANT-DENIM CARGO WOR UF 43 74308 11PT ; 505 5. 56 N . NATHAN MORRIS 43 SUBTOTAL 5. 56 68 _ PANT-DENIM. CARGO WOR_ F 44 _ . 74308 ._ 11PT .; 505. _ 5.56-N SCOTT TOWNSEND 44 SUBTOTAL 5.56 69 NEW CINTAS JEAN UF 45 394 11PT ; . 471 S. 18 N _.__PARKS___PIFEk_..... _ 45 _.___SUBTOTAL 5..18_ 70 -----SERVICE CHARGE 1 106 ; 9.723 9. 72 N INVOICE ;TOTAL 414. 63 #*#NEW CUSTOMER SERVICE HOTLINE NUMB 888-934-6827 OR 888-9CINTAS ' FOR ACCTS.RECEIVABLE OUBSTIONIS ICONTACT CHANDA. HANSE @ 937-2,�35-374 _WE GLADLY ACCEPT-:MAS _R _I I_A, DISCOVER AIND 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 b No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK p No Change Over 9 U Unit 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 G Rental Item MIAs® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 4018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018340316 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 17 W102000 R 7117112 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 026SO DUE 8110112 WESTFIELD, IN 46074 EVEN FILLING 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. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 STRIPE SWIPE TOWELMI J R 2964 1 2. 315 2. 323 N 2 SM SHOP TWL-RED JF R 2160 8 8 S14 4. 11 N 3 SM SHOP TWL-RED JF 2160 150 ISO . 220 33. 00 N 4 3XS SCRAPER MAT JF 2477 3 3 4. 755 14.27 N S STRIPE SWIPE TOWELMi UF 2964 SO S0 . 406 20. 30 N b - - SHIRT SYNTHETIC UF 1 935 11SH ; . 424 4.66 N 7 PANT-DENIM CARGO WOR UF 1 74308 11PT .505 5. 56 N SHAUN PRIVETT 1 SUBTOTAL* 10.22 8 PANT-RELAXED FIT-DEN UF 2 MV 11 . 470 S. 17 N DAVE LOVEALL 2 SUBTOTAL: 5. 17 9 PANT-RELAXED-FIT-DEN UF 3 74307 11 _ . 470 5. 17 to_ TERRY KILLZN 3 SUBTOTAL; 5. 17 10 NEW CINTAS JEAN UF 4 394 11PT ; . 471 S. 18 N it SHIRT SYNTHETIC OF 4 935 11SH .424 4.66 N JEFF HTCKS_ 4 SUBTOTAL; 9.84 - 12 PANT-DENIM CARGO WOR UF 5 4308 11PT ; SOS 5.56 N RICK_ ALDEN. . S SUBTOTAL S.56 13 SHIRT SYNTHETIC UF 6 935 11SH . 424 4.66 N 14 PANT-DENIM CARGO WOR JF 6 74308 11PT 505 5.56 h{ SAM MOFFITT 6 SUBTOTAL: 10.22 15 - - SHIRT SYNTHETIC UF 7 935 11SH ; 424 4.66 N CRYSTAL MONTGOM 7 SUBTOTAL; 4.66 16 .NEW_CINTAS._JEAN___1-. - - F. 8 .. 394 11PT ; _ 471. 5 18.N DAVE HUFFMAN 8 SUBTOTAC 5_18 17 PANT-DENIM CARGO WOR UF 9 74308 11PT ; SOS 5. 56 N JIM HOBBS 9 SUBTOTAL. S.S6 18 CARHARTT -CARPENTER ' 1= 10- 382 11PT ; .506 S.S7 N CHRIS STUR85 10 SUBTOTAk S. 57 19 CARHARTT CARPENTER F'' 11 382 11PT ; S06 S.S7 N DARREL.L BELL 11 SUBTOTAL 5.S7 20 CARHARTT S PKT JEAN UF 12 381 11PT ; . 470 S. 17 N RON WILLIAMS 12 SUBTOTAi: S. 17 21 PANT-DENIM CARGO WOR F 13 4368 I IPT _-_ ; _ _ S0S S.56'N ERIC RUSSELL 13 SUBTOTAL: 5.56 22 PANT--DENIM,.,CARiGD,WOR F_ 14 74308 11PT _ 505- 5,_56 N TIM BROWNING 14 SUBTOTAL S.56 23 PANT-RELAXED FIT-DEN JF 15 74307 11 .470 5. 17 N JEFF STEWART 1S SUBTOTAL; S. 1.7 24 PANT-DENIM CARGO WOR JF 16 74308 11PT ; SOS 5.56 N TRAVIS TABAK 16 SUBTOTAL 5. 56 2S COVERALL SYNTH E F' 17 912 SCV S38 2.69 N 26 SHIRT SYNTHETIC JF 17 935 11SH . 424 4.66 N 27 PANT-DENIM CARGO WOR JF 17 74308 11PT ; SOS S. S6 N GARY JONES 17 SUBTOTAL: 12.91 28 PANT-RELAXED FIT-DEN JF IS 74307 11 470 S.'17 NJ BOYD PIERCY 18 SUBTOTA4 5. 17 29 __ CARHARTT 5_PKT JEAN_ F 19 361 11P3 ; _ 607 6._68 N JAMES BENTLEY 19 SUBTOTAL 6.68 30 NEW CINTAS JEAN UF 20 394 11PT . 471 S. 18 N 311 . SHIRT SYNTHETIC -- F_ - 20 .._--_ 935 -- 11SH ; __ . 424 4.66 N STEVE -ZELLER 20 ; SUBTOTAL- 9.84 32 CARHARTT CAR-SZ PREM JF 21 382 11PT ; 616 7.22 N ..__BRAD_HENDER.SON - ___ 21 - SUBTOTAL_ - _ 7.221 33 DURA PRESS COTTON SH JF 22 330 11SH ; 365 4.02 N 34 CARHARTT S PKT JEAN F 22 3$1 11PT ; . 470 5. 17 N 3S COVERALL SYNTH iF 22 912 SCV 53f? 2. 69 N 36 SHIRT SYNTHETIC JF 22 935 1SH . 420 . 42 N MIKE HENRICKS 22 SUBTOTAL; 12. 30 37 _ _ PANT7 DENIM CARGO_W0R__ JF _._2^a- __ . -4308°. _ 11PT _ _-_ _. _... -- _ 505- _ 5.56 h!_ ADAM TOWNS 23 SUBTOTAL S.S6 REVIEWED BY SIGNATURE i FINAL INVOICE # 018340316 TOTAL ###dF#### 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 p 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 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)) 07/17/12 018340316 $414.63 07/24/12 018343427 $502.46 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF$ P. O. Box 630803 Cincinnati, OH 45263-0803 $917.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 018340316 43-565.01 j $414.63 1 hereby certify that the attached invoice(s), or 2201 018343427 1 43-565.01 $502.46 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 n Thursday;/July 26, 2012 `Street Eommissi' Title Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrAs. ORIGINAL INVOICE amumom 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 /w«»/u'"». WESTFIELD, IN 46074-8267 G E211123 018343426 CONTRACT NO. ACCOUNT NO. STOP e,a DELIVERY CODE SOIL rmcwr INVOICE DATE �26SO 21141 16 W102000 R 7/24/12 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mn ROUTE DAY cvnrwn. u,,^mu,wr CUSTOMER,».NO. rmmn CARMEL, IN 46032 018 S1 2 06824 DUE 8/1O/12 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2S0O TAX EXEMPT '^«' 1 N ITEM DESCRIPTION OR NO. CNT CHG. 0 BB EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x 2 3M SHOP TWL-REO UF 2160 60 so 2.2 13.20 q --8 SHIRT.-�TYNTHETIC UF I 93S 11 SH S06 S.57-41 SUBTOTAL: 14, 18 SUBTOTAL 14. 1- 12 RENTAL- CARGO- PANT1 UF 11 270 11PT S26 S. 79 %I 13, IMAGE JACKET JK . 411 2. 82 SERVICE CHARGE 1- 1 106 9. 723 9 72 -4 INVOICE �, OTAL 85.82 QE GLADLY- ACCEPT MASTERC�RD, -VISA, DISCOVER MD AMERICAN. EXP�-Ess REVIEWED BY I TOTAL ABBREVIATION BUY BACK CODE(!�Bj PACKlNP_q0PES LPK B Buy Back 8 Package inBundle CODE DESCRIPTION aB Buy Back Both Combo Items H Package on Hanger ox__-SHIRT 131 Buy Back 1st Combo Item 2 String Tie pr__-PANTS Bu Buy anvk 2nd Combo Item n po|ywmp ov-__-COVERALL b No Buy Back 8 Wrap in Brown Paper Ja__-JUMPSUIT ec___SHOP COAT Lo___LAB COAT on___DRESS j PRICE EXTENSPN_(PR EX) aM---SMOCK o wo Change Over U Unit Priced Jx �xcwsr --- 1 Standard Change Over F ' Flat Rated Lp__-LApsLooxr c Philadelphia Only aZ___eL«ZsR aA___SHOP APRON VT VEST Lw__-umEn SK smnr __ SERVICE TYPE W ' vve*my G Garment E - Every Other Week D ' oust M ' Monthly L ' Linen T - Towel S Direct Sales Only EXCHANGE METHOD(EX ME) O Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Qoen b ' Unit Exchange D Direct Sale L Lmoao IN N.O.G. P Uni|oeno R Lost Replacement X Special Charge a Rental Item aNTAs. ORIGINAL INVOICE nsmITro: CINTA3 CORPORATION 14018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-934-6827 '°""'=°". WESTFIELD, IN 46074-8267 G E1M1 018340315 CONTRACT NO. ACCOUNT NO. STOP,a^DELIVERY CODE SOIL`mcw` INVOICE DATE 026S0 21141 16 W102000 R 7/17/12 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo nuo`E mw coSTwv. ocmnTw,w` CUSTOMER pu.NO. Ts^wo CARMEL, IN 46032 018 S1 2 06824 DUE 8/10/12 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2S0O TAX EXEMPT msc 1 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T CH 0 EMPLOYEE NAME NO. NO. NO. CNI I G. Cl I _INVENTORY INVOICED AMOUNT x . 717 N JASON'OGLE 11 SUBTOTAL 14. 18 11 IMAGE JACKET JF 2 366 2JK. 1, 411 2.82 N ALVAREZ- SUBTOTAL 14. 18 13 RENTAL CARGO PANT JF, 3 270 IIPT .526 5. 79 N IMAGE JACKET 3 366 2JK 1.411 2. 82 N 16 SERVICE CHARGE I X 106 723 9. 72 N INVOICEJOTAL 8 6. EA ***NEW CUSTOMER SERVI",E, HOTLJ.'4E NUMBER 888792A-6827 OR',888-9CINTAS44 REVIEWED BY SIGNATURE FNAL INVOICE 01834031S TOTAL ABBREVIATION BUY BACK CODE(13113) PACKING CODES(PK) B Buy Back B Package inBundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package onHanger s*---SHIRT B1 Buy Back 1st Combo Item u ' String Tie pr__-PANTS a2 Buy Back 2nd Combo Item n ' po|ywmp nv___COVERALL b No Buy Back e - Wrap in Brown Paper xa__-JUMPSUIT oo-__SHOP COAT Lu___LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION(PR EX) ow swoox --- m wo Change Over V Unit Priced Jn ��cxsr ---' 1 Standard Change Over F Flat Rated LP LAPEL Co*r o Philadelphia Only az__-auAZsn aA__-sHopApnow VT VEST Lm___umsn SK om�r -- SERVICE TYPE W ' Weekly G Garment E - Every Other Week o Du* 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.V.G. P Uni|eas* R Lost Replacement X Special Charge a 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)) 07/17/12 18340315 laundry services $86.54 07/24/12 18343426 laundry services $85.82 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $172.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 18340315 43-565.01 $86.54 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 18343426 43-565.01 $85.82 materials or services itemized thereon for which charge is made were ordered and received except Friday, July 27, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund a ® ORIGINAL INVOICE . REMITTO: CINTAS CORPORATION 4418 LOCATION 48 SHIP TO: CITY OF CARMEL P O BOX 630843 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12124 BROOKSHIRE PKY 888--924-6827 INVOICE NO. CARMEL, IN 46433 G E1M1 418344341 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE {x2617 02617 2 U102000 91. 7/17/12 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 01.3 S1 2 02617 DUE 8/10x`12 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 31?-846-4706 TAX EXEMPT PAGE 1 LINE j(}I� MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. NI CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 MAKEUP CHARGE U I . 12!:, 1 i. 750 1. 75 N 2 NEW C.INTAS 'JEAN-,-- . UF_ 1 394 11PT _ .30S_-- _--3.36 N 3 SHIRT-SYNTHETIC ' 1 93 215H a13 3. 50 N 'RUSSELL PICKETT i SUI3'TCIT'At; 8.61 -4 4 - __ _._SERVICE CHARGE-,--'e 1. _ ,106 1._. _ � 14.rjOQ ._ _10. -50 N - INVOICE :TOTAL 19. 11 ***NEW CUSTOMER SERVICE HOTLINE NUMB 888-924-6827 OR 888-9,CINTAS* -A* _._ 0s;-"'AC---TS�'RECEPAPLEQUFSTIONS CONTACT CHANM MANSE `987--23—r,-:�74 WE GLADLY�ACCEPT.>'MASI R ARD, VISA, DISCOVER AND AMERICAN EXPRESS r E REVIEWED BY 11 1 SIGNATURE INVOICE F# 018340301 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 By Buy Back 1 st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR_DRESS CHANGE OVER {CO) PRICE EXTENSION (PR EX) SM SMOCK G No Change Over JK_JACKET 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 b Unit Exchange C D Clean D- Direct Sale L Lease N N.O.G. P - Unilease R Lost Replacement X Special Charge Q Rental Item ciNTAs. ORIGINAL INVOICE nsMITnO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E2M2 018343412 CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL`mow` INVOICE DATE 02617 02617 2 W102000 R 7/24/12 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mc xour' mn cvmwo. v,,^nrm,wr CUSTOMER pu.NO. `'nwo C RMEL, IN 46033 018 51 2 02617 DUE 8/1O/12 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT mw' 1 I 1E Sol IN C BB ITEM DESCRIPTION OR EMP. QUANTITY QUANTITY PRICE INVOICE T NO. ENT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x INVOICE ',,TOTAL 17. '16 WE GLADLY ACCEPT MAST---RCARD, VISA, DISCOVER AND, AMERICAN EXPRESS REVIEWED BY SIGNATURE FINAL INVOICE # 018343412 TOTAL � | | | | | | | ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B - Buy Back 8 ' Package in Bundle CODE DESCRIPTION 8B Buy Back Both Combo Items * Package on Hanger y* ---amnr B1 - Buy Back 1st Combo Item u - String Tie pr__-PANTS eu Buy Back 2nd Combo Item u po|ywraP cv—COVERALL b - wo Buy Back a ' Wrap in Brown Paper Ju__-JUMPSUIT ac SHOP COAT Lo___LAB COAT oR _DRESS CHANGE OVER(CO) PRICE EXTEYSIQ PR EX) aM awoox --- u wo Change Over V ' Unit Priced X ��oxsr ---' 1 Standard Change Over F ' Flat nmeu Lp LAPEL COAT o Philadelphia Only oz__-uLxzsR oA___SHOP APRON VT VEST Lw uw�n SK ymnr SERVICE TYPE vV - Weekly G ' Garment E Every Other Week o Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE IVIETHOD_(g?�_�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 on/lease R Lost Replacement X Special Charge u ' 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)) 07/17/12 018340301 Uniforms $19.11 07/24/12 018343412 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN 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 I 018340301 I 43-560.01 I $19.11 1 hereby certify that the attached invoice(s), or 1207 I 018343412 I 43-560.01 I $17.36 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, July 27, 2012 Director, Brookshiry Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund aNrAs. ORIGINAL INVOICE nsMnro. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKWY 888-924-6827 '=°'"""« CARMEL, IN 46033 D E1M1 018340302 CONTRACT NO. ACCOUNT NO. STOP oeo DELIVERY CODE SOIL rxrnwr INVOICE DATE 02S43 02S43 3 E102000 R 7117112 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY mc noor' n^' cvu`ov. o,p^muEwr CUSTOMER,u.NO. TERMS CARMEL, IN 46033 018 S1 2 02S43 DUE 8/10/12 EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT '^a' 1 ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T LINE SOIL MIN C BB PRICE x NO. CNT CHG. 01 EMPLOYEE NAME NO, NO. INVENTORY INVOICED AMOUNT 4X6 BROOKSHIRE UF 84401 10 S 10.940 S4.7 N FOR,_ACCTS. VABLE, S_CON WE GLADLY ACCEPT MASIER(ARD, VISA, DISCOVER AND AMEFICAN EXPRESS LJL REVIEWED BY SIGNATURE FINAL INVOICE P 018340302 TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CO?E�PK B Buy Back a Package mBundle CODE DESCRIPTION BB Buy Back Both Combo Items H ' Package owHanger ox___SHIRT o1 ' Buy Back 1st Combo Item o String Tie pr__-PANTS B2 ' Buy Back 2nd Combo Item » ' pu|yw/ap ov___COVERALL u No Buy Back s Wrap in Brown Paper JS JUMPSUIT ao_-_.SHOP COAT Lu__-Lx000Ar DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) uM s�oow --- u mu Change Over U Unit Priced Jx ��oxsr --- 1 Standard Change Over F Flat noted LIP_ LAPEL COAT 2 Philadelphia Only aZ_-_sLAzsn ox___SHOP APRON VT VEST Lw__-umsn SK ox/n� __ SERVICE TYPE W woamy G Garment E Every Other Week o ' Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHODA�_�ME D Delayed Exchange USAGE E ' Even Exchange F ' Fixed Quantity Exchange C S|*en b Unit Exchange D - Direct Sale L Lease IN m.O.G� P uni|eaao R Lost Replacement X ' Special Charge G 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)) 07/17/12 018340302 Mats $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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 I Location 18 N SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $62.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018340302 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 Tuesday, July 17, 2012 Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund