HomeMy WebLinkAbout212157 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1
ONE CIVIC SQUARE CINTAS CORPORATION#018
CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $3,164.19
CINCINNATI OH 45263-0803 CHECK NUMBER: 212157
CHECK DATE: 8/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356001 018352574 17 . 36 UNIFORMS
1207 4356001 018352575 62 . 70 UNIFORMS
2201 4356501 018352590 391 . 45 LAUNDRY SERVICE
1207 4356001 018355692 17 . 36 UNIFORMS
2201 4356501 018355707 497 . 28 LAUNDRY SERVICE
1093 4238900 18333852 210 . 00 OTHER MAINT SUPPLIES
1125 4238900 18336927 582 . 00 OTHER MAINT SUPPLIES
1125 4238900 18349179 168 . 00 OTHER MAINT SUPPLIES
1125 4238900 18352204 42 . 00 OTHER MAINT SUPPLIES
1093 4238900 18352207 503 . 15 OTHER MAINT SUPPLIES
1110 4356501 18352589 85 . 82 LAUNDRY SERVICE
1093 4238900 18355336 503 . 15 OTHER MAINT SUPPLIES
1110 4356501 18355706 83 . 92 LAUNDRY SERVICE
ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIP 70: 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 018333852
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02597 4 W102000 R 7/03/12
BILL To: THE MONON CENTER
1411 E 116TH STREET LOC ROUTE DAY CUS7 NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 018 28 2 02597 DUE 8/10/12
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
NO. CNT CHG, O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
18 7702 N
18 ADDITIONAL CHARGE 7702 5 210.00
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ADJUST"EDr'INVOI E-:-,TOTAL-,',,j 50 5
**f*NEW CU9TOMERSERV C"E HOTL N NUMB R_,888__924, ,682? OR 888 9CINTA5
FOR ACCTS.RECEIVABLE QU 'STIO"S COIQTP. T CHANDA HANSE' @ 937-235-374
WE GLADLY ACCEPT MAS ER ARD VISA, DISCOVER AND AME ICAN EXPRESS
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INVOICE # 018333852 TOTAL �10.CO
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gi ORIGINAL INVOICE
clREMIT 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 018333852
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02597 4 w102000 R 7/03/12
BILL T0: 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 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 CHO, O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 STRIPE SWIPE TOWEL U R 2964 16 1.000 16.00 N
2 WHITE MICROFIBR WIPE U R 7717 1 1.000 1.00 N
3 60 DUST MOP OF 2610 7 60 N
q STRIPE SWIPE TOWEL OF 2'964 800 8;00 100 80 <00 N`
k _ 40 0-4 x '40 "N
5 MM, CINNAMONREFILLM3UF 6124 w
�6¢ k 1. FIBG_L_S+,WET_MOP^ H_ANDL OF 6923 { .....!_ .r 4 �_ �. _ s q
FBGLS DUST MOP�HANDL OF 6925 4 4 N
8 WHITE MICROFIBR WIPE OF 7717 20 20 .130 2.60 N
9 AIR FRESHNER DISPNSR OF 9016 34 34 N 11 1'10 HAIR;& BODYWASH RFL, OF X9321 `� 9 4 X32 000 128 �00'N
11 3X10 BLACK MAT OF 84`035Er 3 `' � 3 3 250 9 75 N'
12 - 3X5 BLACK MATm OF 84,,335 4 4 l 250 5 u00,N;
._ , - ..,•I1.�. .... _..M s.m.. ., ., L
_ . � �. . __
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 SERVICE CHARGE F 1 X 15 5.000 5.00 N
a INVOICE TOTAL X293 TY 5
17 r JRT£ITOILET- PAPER CE1 UD 27702 3 fi 42 000 { €
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[___REVIEWED BY SIGNATURE INVOICE # 018333852 TOTAL **********
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ORIGINAL INVOICE
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 E2M4 018336927
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02597 1 W102000 R 7/10/12
BILL T0: 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 8/10/12
EVEN BILLING
CONTACT: TERRY MYERS TAX CODE
317-573-5239 IN-HAMI-CARM PAGE 2
LINE SOIL MIN C BB ITEMDESCRIPTIONOR EMP. ITEM QUANTITY QUANTITY INVOICE T
PRICE
NO CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
9 7702
10 9326
11 9322
3me�' sr"-�kT'
1 ADDITIONAL CHARGE X l 0 0 , 40 ]4
9
. ADDITIONAL CHARGE � 7,702 ' c €...._. .._ .... 6
10 ADDITIONAL CHARGE 9326 4 168.00
it ADDITIONAL CHARGE 9322 3 162.00
Tit F �uI ADJUSTED INVOI E TOTAL 622 74
***NEW CUSTOMER SERV CE HOTL N NUMB R 888 924 6827 ORS 888` 9CINTAS ** \W
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FOR ACCTS.RECEIVABLE QU STIO S CONTACT CHANDA HANSE @ 937-235-374 (111'1
WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER AND AME ICAN EXPRESS Ill I
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INVOICE # 018336927 TOTAL 5g� c0
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ORIGINAL INVOICE
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 E2M4 018336927
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02597 1 W102000 R 7/10/12
BILL T0: THE MONON CENTER
1411 E 116TH STREET LOG ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 018 28 2 06090 DUE 8/10/12
EVEN BILLING
CONTACT: TERRY MYERS TAX CODE
317-573-5239 IN—HAMI—CARM PAGE 1
LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
SUBTOTAL
1 7.000 % SALES TAX .00
a h
INVOICE TO
2 � �� ACS PULL DISPENSER UD 1 9029 g �TOTAL _
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JRT�TOILET_PAPER
4 INST HAND SANT SVC UD 1' 9322 1 54.000
5 INST HAND SANTRFL UD 1 9323 1 �
E
6 h 3 8-b :O `ABFOAM ISOAP�SUC UD .,..1 _< X9326 2.. .
7 800 ABFOAM SOAP RFL UD 1 9327 2
SOAP DISPENSER WH UD ' 1
9980 18
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FINAL
REVIEWED BY SIGNATURE INVOICE # 018336927 TOTAL **********
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ORIGINAL INVOICE
ce REMIT TO: CINTAS CORPORATION #018
>+ LOCATION 18
SHIP TO: THE MONON CENTER P O BOX 630803
1427 E 116TH ST CINCINNATI, OH 45263-0803
CARMEL, IN 46032-3455 888-924-6827 INVOICE NO.
D E2M4 018349179
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02597 1 W102000 R 8/07/12
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 9/10/12
EVEN BILLING
CONTACT: TERRY MYERS TAX CODE
317-573-5239 IN—HAMI—CARM PAGE 1
LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
No. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
SUBTOTAL
1 7.000 % SALES TAX .00
`2 C PULL DISPENSER UD1 9024 g
INVOICE TOTAL
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3 a, JRTTOILET_PARER DSP IID1 928918 •. ._,
4 INST HAND SANT SVC UD 1 9322 1 54.000
t5 INST HANDSANTRFL UD 1 9323 1 t
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..., _.. �. �. 32,6 a; 2a 42 000
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800 ABFOAM SOAP VC UD 1 9„ a .:
7 800 ABFOAM SOAP RFL UD 1 9327 2
8 SOAP DISPENSER _. �WH DD 1 9980 18 k
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FINAL
REVIEWED BY SIGNATURE INVOICE # 018349179 TOTAL **********
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ORIGINAL INVOICE
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 ElMl 018352204
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT - INVOICE DATE
02597 02597 1 W102000 R 8/14/12
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 9/10/12
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
NQ. CNT CHG. O BB EMPLOYEE NAME NO. NO. NVENTORY INVOICED AMOUNT X
1 JRT TOILET PAPER CM1 OF 7702 3 92.000 6.
SUBTOTAL 12 0
2 7.001 A X
n t h �3 x as INVO CE
I $TOTA
r3 : C PULL TOWEL CASE M1 UD `1 7699 2 42 000
q C PULL DISPENSER UD 1 9024 8
5 JRT TOILET PAPER DSP UD 1 9289 18
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a 9322 5$4 000
6 INST HAND SANT SVC UD 1
1
1 ``t :-� i
7 INST HAND SANT RFL UD 1 9323 1
8 800 ABFOAM SOAP SVC UD 1 9326 2 42.000
800 ABFOAM SOAPRFL UD 1 93271 2
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10 SOAP DISPENSER — WH UD 1 9980 18
***NEW CUSTOMER SERV CE HOTL[NE NUMB R 888-92'4-682? OR 888-9CINTAS **
ag ACCTSA M CONTACT CH ND HAN E @937 235 3745 HANS NC @CINTASECOM ' {
ACCTS N Z CONTACT T RA ACKL Y @937 37 `3787 ACKLE T @CINTAS COM s
WE�GLADLY ACCEPT MAS ER ARD° hV SA D SCOVER & =AMERI AN ,EX-PRESS .-
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�fTO SERVICE OUR CUSTOMERS BET PE , CIN AS CORP IOC 01
****ACCOUNTS RECEIVABLE HAS A qDW RE IT TO ADDRESS ************
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REVIEWED BY SIGNATURE
INVOICE # 018352204 TOTAL yaloa
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ciNTAs® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION 0018
LOCATION 13
SHIP TO: CARMEL CLAY PARKS � RECRE P 0 BOX 630803
t lONON LN CINCINNATI; OH 45263--13803
1235 CENTRAL PARK DR 888-924-X82_,• INVOICE NO.
CARMEL, IN 46032 D E11"i 01 83S2207
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02297 4 U102000 R 5'i'14/12
BILL TO: THE MONON CENTER 1
i 411 C. 116TH 1 .ti. I f+.EET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46032 018 28 2 025017 DUE 9/10/12
EVEN BILLING
CONTACT: IrtfeTT BUSH TAX CODE
-317-573-x239 TAX EXEMPT PAGE i
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. C•IT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
•E Sw I PE 4 L_ u 2 .lit 1
2 WHITE MICROFIBR WIPE U R 7717 1 1.000 1. 00 N
3 60" DUST MOP OF 2610 7 7 . 800 S. 60 N
_ - _ -. STRIPE- SWIPE TOWEL OF 2964 ;'-b 8i j0 1300 100 80.00 N
5 FIBGLS WET MOP HANDL OF 6923 4 4 'r,
6 FBGLS DUST MOP HANDL OF 6925 �'{
i, r,
7 WHITE MICROFIB WIPE-OF 7717 '_1;�°--20 20 130 2. 60 N
8 AIR FRESHNER DISPNSR UI` 9016 `34 R4 N
9 HAIR' A BODY WASH RFL OF 9321- 000 :128. 00 N
10 3X10 BLACK MAT - OF 84035 ,3 Y 3. 2-S0 F. 75 N
11 3X5 BLACK{ MAT' OF 8433c, �4 4 1. 2SO S. 00 N
12 4X6 BLACK MAT OF 84435 �a16 16 2. 2510 36.00 N
-i _... _ _----- 2402 ANTIMCR WET-MOP_C_ _..--- 691E . .__ - _.
� � � � 7 - _ .� : 600 4. 20 N
14 URINAL SCREEN RFL i:1 OF 9215 15 15 N
15 JRT TOILET PAPER CAS OF 7702 �:5 5 42. 000 210. 00 N
_..i _- ._ SERVICE--CHARGE. F 1 X 15 5. 000 S. 00 N
INVOICE:TOTAL 503. 15
***NEW CUSTOMER SERVICE HOTL'N 11UMB R 888-9w4--6r827 OR 888-lCINTAS'**
ACCTS A-M-CONTACT_ CH ND HANE X937-235=3745 HANS NCTCINTAS. COM
ACCTS. N-:7 CONTACT T RA ACKL Y @937---237-3787 : ACKLE TmCINTAS. COM
WE GLADLY ACCEPT MA^a'I ERTARD, V SA, DISCOVER I AMERICAN EXPR(SS
TO-"SERVICE-OUR-CUSTO ER BETE , CIN AS CORP ;LOC 01
****ACCOUNTS RECEIVAI L.E HAS DW FEE IT TO ADDRESS
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BYE -
Purchase
Description
Por_.F
P.O.#
Budoet
_.
Purchaser Dal e a e
Approvai
BI LINq MAS E ' PST DUE JUNE: 390. 00 AY: . 0 AP IL+: . 00
REVIEWED BY SIGNATURE It1VOICE } 0183F;2207 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 132 Buy Back 2nd Combo Item 3 Polywrap
CV COVERALL b No Buy Back 6 Wrap in Brown Paper
JS_JUMPSUIT
SC SHOP COAT
LC LAB COAT
DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX)
SM SMOCK 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
i
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
0 Rental Item
—
ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
ompno: CARMEL CLAY PARKS & RECRE P O BOX 630803
MONON LN CINCINNATI, OH 4S263-0803
1235 CENTRAL PARK DR 888-924-6827 INVOICE NO.
CARMEL, IN 46032 D E2M2 0183SS336
CONTRACT NO. ACCOUNT NO. STOP oso DELIVERY CODE SOIL Tmc*r INVOICE DATE
02S97 02S97 3 W102000 R 8/21/12
BILL TO: THE MONON CENTER
1411 E 116TH STREET mo ROUTE mn vvmwn. u,mmMswr CUSTOMER,.o.NO. TERMS
CARMEL, IN 46032 018 28 2 02S97 DUE 9/10/12
EVEN BILLING
CONTACT: MATT BUSH TAX CODE
' 317-573-5239 TAX EXEMPT mms 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
NO. CNT CHG. 01 BEI EMPLOYEE NAME NO. NO, INVENTORY INVOICED PRICE AMOUNT x
1 STRIPE SWIPE TOWEL U R 2964 16 1,000 N
3 60" DUST MOP lJF 2610 -7
7 WHITE MICROFIBR WIPE I IF "1717 :---;,20 20
INVOICEJOTAL 503. 15
WE GLADLY ACCEPT MASIERTARD, VISA, DISCOVER 4 AMERICAN EXPR�SS
AUG 2 2 20:12
REVIEWED BY SIGNATURE INVOICE # 0183SS336 FINAL
TOTAL
ABBREVIATION BUY BACK CODE 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{COQ
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
LIN LINER
SK SKIRT DELIVERY FREQUENCY(DEL Fl�j SERVICE TYPE
W Weekly G Garment
E Every Other Week D Dust
M Monthly L Linen
T Towel
S Direct Sales Only
EXCHANGE METHOD(EX ME)
D Delayed Exchange USAGE
E Even Exchange
F Fixed Quantity Exchange C Clean
b Unit Exchange D Direct Sale
L Lease
N N.O.G.
P Unilease
R Lost Replacement
X Special Charge
0 Rental Item
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
197000 Cintas Corp. #018 Date Due
P.O. Box 630803
Cincinnati, OH 45263-0803
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/3/12 18333852 Weekly supply order $ 210.00
7/10/12 18336927 Restroom supplies 30802 $ 582.00
8/7/12 18349179 Restroom & cleaning supplies $ 168.60
8/14/12 18352204 lRestroorn & cleaning supplies $ 42.00
8/14/12 18352207 Weekly supply order 31172 $ 503.15
8/21/12 18355336 Weekly supp-ly order 31194 $ 503.15
Total $ 2,008.30
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
197000 Cintas Corp. #018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$ 2,008.30
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund/109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 18333852 4238900 $ 210.00 1 hereby certify that the attached invoice(s), or
1125 18336927 4238900 $ 582.00 bill(s) is (are)true and correct and that the
1125 18349179 4238900 $ 168.00 materials or services itemized thereon for
1125 18352204 4238900 $ 42.00 which charge is made were ordered and
1093 18352207 4238900 $ 503.15 received except
1093 18355336 4238900 $ 503.15
23-Aug 2012
Signature
$ 2,008.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
aNrAs. ORIGINAL INVOICE
nsMnrn. CINTAS CORPORATION #018
LOCATION 18
ompro: CITY OF CARMEL P O BOX 630803
3400 W 131ST ST CINCINNATI, OH 4S263-0803
STREET DEPT 888-924-6827 INVOICE NO.
CARMEL. IN 46074-8267 G E2112 01831,75707
CONTRACT NO. ACCOUNT NO. STOP oso DELIVERY CODE oo/L Tmcw` INVOICE DATE
026SO 13139 17 W102000 R 8/21/12
BILL TO: CARMEL STREET DEPT
ATTN. BONNIE CALLAHAN mC nvms om oom°o. ""==="= CUSTOMER,�.NO. ,,"Mo
3400 W 131ST STREET 018 S1 2 026S0 DUE 9/10/12
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: BONNIE CALLAHAN TAX CODE
317-733-2001 TAX EXEMPT PAGE 2
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
BB PRICE x
NO. CNT CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT
38 CARHARTT CARPENTER UF 2S 382 11PT -, S06 S.S-1 N
39 SHIRT SYNTHETIC UF 2S 935 IISH : . 420 4.62 N
BILL HIGGINBOTH 2S SUBTOTAL
LEE HIGGINBOTHA 26 SUBTOTAL.
JASON WALDEN 27 SUBTOTAL S.S 6
43, PANT-DENIM CARGO WOR UF 28 74308 11PT : SOS S.56 N
44 CARHARTT CARPENTER UF 29 382 11PT : S06 S.57 N
45 SHIRT SYNTHETIC UF 29 935 IISH : . 420 4. 62 N
KEVIN SMITH 30 SUBTOTAL S.S6
48 SHIRT SYNTHETIC UF 31 935 22SH : . 420 9.24 N
DAMIAN DELPH 31 SUBTOTAL. 14.81
RANDY JOHNSON 32 SUBTOTAL S. S6
so CARHARTT CARPENTER UF 33 382 11PT :
S06 S. 57 N
FRED MARTZ 33 SUBTOTAL
ED MUIR 34 SUBTOTA�
S3 SHIRT SYNTHETIC UF 3S 93S 11SH : . 420 4.62 N
MIKE" KALOGEROS 3S' SUBTOTAL 10. 18 7-_
55 SHIRT SYNTHETIC UF 36 93S 11SH : .420 4.62 N
TIM COFFEY 36 SUBTOTAL 10. 18
57 SHIRT SYNTHETIC UF 37 9135 IISH : . 420 4.62 N
PANT-DENIM CARGO WOR UF 37 74308 11PT :
I CAMERON MASON 38 SUBTOTA� 6. 68
60 PANT-DENIM CARGO WOR Ur 39 74308 11PT : SOS S. S6 14
MIKE CLARK 39 SUBTOTAL S. S6
61 SHIRT SYNTHETIC UF 40 935 IISH : . 420 4.62 N
WILL DAVIS 40 SUBTOTk 10, 18
63 CARHARTT CARPENTER UF 41 382 11PT : S06 S.57 N
MIKE WILLIAMSON 41 SUBTOTA� 10. 19
6S CARHARTT CARPENTER UF 42 382 11PT : .505 S. 56 N
JOSHDAVIS 42 SUBTOTAL
66 PANT-DENIM CARGO WOR UF 43 74308 .11PT : .505 5. 56 N
NATHAN MORRIS 43 SUBTOTA� 9.56
67 PANT-DENIM CARGO WOR UF 44 74308 11PT : .505 5, 56 N'
SCOTT TOWNSEND 44 SUBTOTAL
NEW CINTAS JEAN UFl 4S 394 11PT : . 471.1 5. 1.8 N
PARKS' PIFER' 45 SUBTOTft _18
69 SERVICE CHARGE F I X 106 9.723 9. 72 N
INVOICEJOTAL 497. 28
***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-914-68P7 OR 888-1�CINTAS**4
WE GLADLY ACCEPT MASIEM.ARD, -VISA, DISCOVE!`Z & AMERICAN EXPRESS
REVIEWED BY SIGNATURE FINA
I TOTAL
i
ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK)
B Buy Back B Package in Bundle
CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger
SH_SHIRT B1 Buy Back 1st Combo Item 2 String Tie
PT_PANTS 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
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 rr 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
0 Rental Item
aNrAs. ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #016
LOCATION 18
SHIP TO: CITY OF CARMEL F 0 BOX 630803^
3400 W 131ST ST CINCINNATI, OH 45263-0803
STREET DEFT 888-924-6827 INVOICE NO.
CARMEL, IN 46074-8267 G E2112 018355707
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 17 U102000 R 8/21/12
BILL TO: CARMEL 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 9/10''i2
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: BONNIE CALLAHAN TAX CODE
317-733-2001 TAX EXEMPT PAGE 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CN( CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 SM SHOP TWL-RED IJF R 2160 8 8
2 SM SHOP TWL-RED OF 2160 100 100 . 220 222. 00 N
3 3X5 SCRAPER MAT OF 2477 3 3 4. 755 14.27 N
4 - 3X10 BLACK MAT E2 OF 84035 8 8 10.258 *82.06 W_
5 4X6'-BLACK MAT E2 OF 84435 4 4 9.298 37. 19 N
SHIRT SYNTHETIC OF 1 935 IISH ; . 420 4.b�? R_7 PANT-DENIM CARGO WOR OF 1 74308 11PT : 505 5. 56 N
SHAUN_PRIVETT __ _ - __ _ ;_ SUBTOTAL _ _10. 18_ _
8 PANT-'RELAXED FIT-DEN OF ? 74307 11 .470 - 5.-17 N__'
DAVE LOVEALL 2, SUBTOTAL: 5. 17
9 PANT-RELAXED FIT-DEN OF 3 74307 11 470 5. 17_N_
TERRY KILLZN 3 SUBTOTAL;._ 5. 17
10 NEW CINTAS JEAN OF 4 394 IIPT ; . 471 S-18 N
11 SHIRT SYNTHETIC OF 4 935 11SH ; . 420 4. 62 N
JEFF'HICKS- 4 SUBTOTAL - 9.80_
12 PANT-DENIM CARGO WOR OF 5 74308 11PT ; 505 5. 56 N
RICK ALDEN _ S SUBTOTAL S.'56
13 SHIRT SYNTHETIC OF 6 935 11SH ; . 420 4. 62 N
14 PANT-DENIM CARGO WOR OF 6 74308 11PT : 505 5. 56 N
SAM MOFFITT 6 SUBTOTAL 10. 18
15 SHIRT SYNTHETIC OF 7 935 IISH ; . 420 4. 62 N-
CRYSTAL MONTGOM 7 SUBTOTAL 4.62
16 .__.PANT--DENILI CARGO WOR OF 9 74008 IIPT ; . 505 -- -5.56.N
JIM HOBBS 9 SUBTOTAL 5.56
17 CARHARTT CARPENTER OF 10 382 11PT ; 506 5. 57 N
CHRIS STUBBS 10 SUBTOTAL 5. 57
18 CARHARTT CARPENTER OF 11 382 11PT : 506 5. 57 N
DARRELL BELL 11 SUBTOTAL;. 5. 57
19 CARHARTT 5 PKT JEAN OF 12 381 11PT ; . 470 5. 17 N
RON WILLIAMS 12 SUBTOTAL 5. 17 __
20 PANT-DENIM CARGO WOR OF 13 74308 IIPT SOS 5. 56 N
ERIC RUSSELL 13 SUBTOTAL;. 5. 56
21 PANT-DENIM CARGO WOR OF 14 74308 11FT ; 505 S.56 N
TIM BROWNING 14 SUBTOTAL 5. 56
22 PANT-RELAXED FIT-DEN OF 15 74307 11 . 470 5. 17 N
JEFF STEWART 15 SUBTOTk 5. 17
23 PANT-DENIM CARGO WOR OF 16 74308 11PT : SOS 5. 56 N
TRAVIS TABAK 16 SUBTOTAL 5. 56
COVERALL SYNTH - OF 17-' - - 912- 5CV i __ .538 rv'2:69-'N__..
25 SHIRT SYNTHETIC OF 17 935 11SH ; . 420 4.62 N
26 PANT-DENIM CARGO WOR OF 17 74308 11PT ; .505 5.56 N
GARY JONES 17 -- GUBTOTAtt 12. 87
27 PANT-RELAXED FIT-DEN OF 18 74307 11 . 470 5. 17 N
BOYD FIERCY 18 SUBTOTAL 5. 17
28 CARHARTT S FKT JEAN OF 19 381 IIPT . 607 -6. 68 N
JAMES BENTLEY 19 SUBTOTA4 6. 68
29 NEW GINTAS JEAN OF 20 394 IIPT ; . 471 S. 18, N
30 SHIRT SYNTHETIC OF 20 93S-. 11SH;. 420 4. 62 N
STEVE ZELLER 20 SUBTOTAL 9. 80
31 CARHARTT GAR-SZ PREM OF 21 382 11PT . 656 7. 22 N
_.-BRAD HENDERSON 21 SUBTOTAL _ -7 L2____
32 DURA PRESS COTTON SH OF 22 330 11SH ; . 36S 4.02 N
33 CARHARTT S FKT JEAN OF 22 381 IIPT ; .470 5. 17 N
34 COVERALL SYNTH OF 22 912 SCV 538- 2.69 N
35 SHIRT SYNTHETIC OF 22 935 ISH ; . 420 . 42 N
MIKE HENRICKS 22 SUBTOTAL: 12. 30
_36 PANT'-DENIMLLCARGO WOR OF 23 74308-- 11PT ; _ _ - S
,05 S. 56 N .
ADAM TOWNS 23 SUBTOTAi 5. 56
-3.7____..----_----__ ___ PANT-DENIM CARGO WOR-Ui^ 24__ .74308 IIPT ; -- 5�J5_ S. 56 N .
NATHilN STAP'LETO 24 SUBTOTAL'. S. 56
REVIEWED BY SIGNATURE
INVOICE LL 018355707 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 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
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
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
aNTAs® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #401.8
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 EIM'I 018352590
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
Ot'`".'.6SO 13139 11 W102000 F; 8/14112
BILL TO: CARMEL STREET DEFT
A T TN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 W 131ST STREET 013 S1 2 02650 DUE 9/10/12
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: BONNIE CALLAHAN TAX CODE
d17-733--20101 TAX EXEMPT 3 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
NATHON STAPLETO 24 SUBTOTA . S. C;6
39 CARHARTT CARPENTER OF 25 382. 11PT ; S06 S. 57 N
40 SHIRT SYNTHETIC _ OF 25 93S 11SH ; S06 S.S7 N
BILL HIGGINBOTH 25° SUBTOTAL 11. 14
41 SHIRT SYNTHETIC OF 26 931; 11SH ' . 424 4. 66 N
42 PANT-DENIM CARGO WOR OF 26 74308- 11PT ; 505 S. S6 Iv
LEE HIGGINBOTHA 26 SOBTOTAC. 16.22
43 PANT-DENIM CARGO WOR OF 27 74308 11PT : �:�05 S.56 N
JASON WALDEN. _ ._ . 27' _ n
44 PANT-DENIM CARGO WOR OF 28 74308 11PT ; SOS S.56 id
MARK OTTINGER 28' SUBTOTAL. S. 516
45. CARHARTT CARPENTER OF ,39 3.92- 11PT S06 S. S7 N
46 SHIRT SYNTHETIC OF 29 935 11SH ; . 424 4. 66 N
RAPHAEL BURKE 29 SUBTOTAL;. 10. 23
47 PANT-DENIM CARGO WOR OF 30 74308 11PT SOS S.-, N
KEVIN SMITH 30 SUBTOTAf 5.56
48 CARHARTT CARPENTER OF 31 38 IIPT ; S06 S. 57 N
49 SHIRT--SYNTHETIC OF 31... 93S. 22SH ; . 210 4.62 N
DAMIAN DELPH 31 SUBTOTAU. 10. i9
SO PANT-DENIM CARGO WOR OF 32 74308 11PT SOS,. S. S6 N
RANDY-JOHNSON 32 SUBTOTAL: S. S6
51 CARHARTT CARPENTER OF 33 382 11PT ; 506 5. 97 N
52 SHIRT SYNTHETIC OF 33 93S 11SH . 424 4. 66 N
FRED MARTZ 33 SUBTOTAL;. 10.23
53 PANT•-DENIM CARGO WOR OF 34 74308 11PT ; 505 5. 56 N
ED MUIR 34 SUBTOTAL. 5. 56
54 _ SHIRT SYNTHETIC. _- OF 35 935 11SH 506 S.5. N
SS PANT-DENIM CARGO WOR OF =35 74300 1IPT . 505 5. 56 N
MIKE'KALOGCRO_S 35 SUBTOTAL;. 11. 13
56 SHIRT--SYNTHETIC OF 36 -9351 11SH ; . 424 4. 66 N
S7 PANT-DENIM CARGO WOR OF 36 74308 11PT SOS 5.56 N
TIM COF FEY 36 SUBTOTAL;. 10.22
58 SHIRT SYNTHETIC OF 37 935 11SH ; .424 4.66 N
S9 PANT-DENIM CARGO WOR OF' 37 74303 11ff .505 5. 56 N
MARK CARTER 37 SUBTOTAL 10.22
60 CARHARTT S-'PKT JEAN OF 38 °8'1 11PT ; _ . 607 6. 68 N
CAMERON MASON 38 SUBTOTAi., 6. 68
61 PANT-DENIM CARGO WOR OF 39 74308 11PT SOS 5. S6 N
-_ --
-PANT-DENIM-MIKE-CLARK._ _.. - -icy-- _ ---- - _ .._ , _.. -. .. SUBTOTAL- -- - SOS _.S .56
62 SHIRT SYNTHETIC OF 40 935 11SH ; .424 4.66 H
63 PANT-DENIM CARGO WOR OF 40 74308 11PT ; 505 S.S6 N
_. _ .__.. SUBTOTAL 10. 22
_ .WICL DAVIS '--_ - - 40 _ ,
64 CARHARTT CARPENTER OF 41 382 1.1PT S06 S. S7 N
65 SHIRT SYNTHETIC OF 41 93�a 1.1.SH ; . 424 4. 66 N
_-MIKE 'WILLIAMSON ---- 41 _ _ SUBTOTAL;. 10. 23
66 CARHARTT CARPENTER OF 42 382 11PT ; 505 S.S6 N
JOSH DAVIS 42_ SUB T OTAI.r S.S6
67 PANT-DENIM_CARGO WOR OF 43 74308 11PT .505 5. S6 N
NATHAN MORRIS 43 SUBTOTAL S. L:6
68 PANT-DENIM CARGO WOR OF 44 74308 11PT SOS S.56 N
SCOTT TOWNSEND 44 SUBTOTAL: S. S6
69 NEW CINTAS` JEAN OF 45 394 11PT . 471 S. 18 N
PARKS FIFER 45 SUBTOTALL S. 18
70
SERVICE-CHARGE' F -# ;4 106 9. 72`3% 9. 72 N
]INVOICE;TOTAL 391. 45
***NEW CUSTOMER SERVICE HOTLINE NUMBER 688-924-6827 OR 888--,?CINTAS **
-ACCTS A--M CONTACT CHND A HAN EI (2937-235-374E HANS :NCTCINTAS. COM
ACCTS. N-Z CONTACT Tt RA ACKL.Y 8937-237--3787 ACKLE TIC ENTAS.CO:i
WE GLADLY ACCEPT MAS EREARD, VISA, DISCOVER % AMERT AN EXPR%.SS
TO SERVICE OUR CUSIFOVER$ BETTEI , CIN,AS CORP ;L-OC 01
REVIEWED BY SIGNATURE INVOICE 018352590 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 B No Change Over
g 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
Q Rental Item
CINEAS® ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION ##016
LOCATION 18
SHIP TO: CITY OF CARMEL P 0 PDX 630803
34010 W 131ST ST CINCINNATI, OH 4x263-0 803
STREET REET DEP i 888-924-6827 INVOICE NO.
CARMEL, IN 46074-8267 G ElMi 018352:90
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE -
026SO 13139 17 U102000 R 8/14/12
BILLTO: CARMEL DEPT
AT TN.N. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
3400 W 131ST STREET 018 S1 2 02650 DUE 9/10/12
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: BONNIE CALLAHAN TAX CODE
317-733-2001 TAX EXEMPT PAGE 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 STRIPE SWIPE MWELMI 9--R 2964 1 2.`2 N
2 SM SHOP TWL-RED OF R 2160 ? 8 .514 4. 11 N
3 SM SHOP TWL-RED OF 2160 100 100 .220 22. 00 N
4 3XS SCRAPER MAT, OF 2477 3 3 4. 7S5 14. 27 N
j STRIFE SWIPE TOWELMI OF 2964 20 20 .406 8. 12 N
6 SHIRT S'YtITHET-L, Uf =::S .11SH 424 6 N
7 PANT-DENIM CARGO 1108 U'F i 743Q
SHAUN PRIVETT 1 SUBTOTAL. 10. 22
8 PANT'=RELAXED FIT-DEN OF ? 74307 .13 _ _ . 410 5. 17 N
DAVE LOVEALL 2 SUBTOTAL S. 17
9 PANT-RELAXED FIT-DEN OF 3 74307 11 . 470 S. 17 N
TERRY- KILL Zt,!_ 3. SUBTOTA4 _ S. 17-
10 NEW CINTAS JEAN OF 4 394 11PT ; . 471 11 18 N
11 SHIRT SYNTHETIC OF 4 93S 11SH ; . 424 4. 66 N
JEFF HICKS-- 4 _ -_ SUBTOTAL: 9. 64
12 PANT--DENIM CARGO UOR OF 5 74308 11PT ; SOS S. 56 N
RICK ALDEN S SUBTOTAL: 5.S6
13 SHIRT SYNTHETIC OF 6 93; 11SH . 424 4. 66 N
14 PANT-DENIM CARGO WOR OF 6 74308 IIPT SOS E. S6 N
SAM MOFFIT'' 6 SUBTOTAi. 10. 22
15 SHIRT SYNTHETIC OF 7 935 11SH ; . 4-24 4. 66 N
CRYSTAL MONTGOM 7 SUBTOTAL: 4. 66
16 NEW CINTAS JEAN OF 6 394 11PT . 471 S. 18 N
DAVE-HUFFMAN d SUBTOTAL; S. 18
17 PANT-DENIM CARGO WOR OF 9 74308 11PT ; . 505 S. S6 N
JIM HOBBS 9 SUBTOTAL. S. 56
18 CARHARTT CARPENTER OF 10 382 11PT 506 S.S7 N
CHRIS STIJBBS 10 SL{BTOTAL; 5. 57
19 CARHARTT CARPENTER OF 11 362 11PT ; . 506 S. 57 N
DARRELL BELL 11 SUBTO'T'AL'. S. S7 _
20 CARHARTT 5 PKT JEAN OF 12 381 11PT . 470 S. 17 N
RON WILLIAMS 12 SUBTOTAL;. 5. 17
21 PANT DENIM CARGO WOR OF 13 74308 11PT 5'J5 5. S6 ;ti
ERIC RUSSELL 13 SUBTOTAL,. S. S6
22 PANT.-DENIM CARGO WOR OF 14 74308 11PT SOS 5. S6 N
TIM BROWNING 14 SUBTOT:I: S. S6
23 PANT-RELAXED FIT-DEN OF 15 74307 11 . 470 S. 17 N
JEFF STEWART 1S SUBTOTAL,. 5. 17
24. PANT•DENIM-CARGO 'WOR-OF -16 _._74308 11PT - SOS - S.56 N
TRAVIS TABAK 16 SUBTO'T'AL; 5.56
25 COVERALL SYNTH OF 17 912 SCV ; S38 2. 69 N
26 - - SHIRT-SYNTHETIC _ OF 17 935 11SH . 424- 4.66 N
27 PANT-DENIM CARGO WOR OF 17 74308 11PT SOS S. S6 N
GARY JONES 17 SUBTOTAL; 12. 91
28 PANT--RELAXED- FIT-DEN OF 18 74307- 11 . 470 5. 17 N
BOYD PIERCY 18 SUBTOTAL: S. 17
29 CARHARTT 5_PKT JEAN OF 19 381 11PT . 607 6. 68 !
- JAMES BENTLEY 19 SUBTOTAL;. 6. 68
30 NEW CINTAS JEAN OF 20 39.4 11PT ; . 471 S. 18 N
31 SHIRT SYNTHETIC OF 20 935 11SH . 424 4. 66 N
---STEVE Z.ELLER 20 SUBTO T Al- 9. 84
32 CARHARTT CAF;-SZ PREM OF 21 382 11PT ; . 6S6 7. 2 N
BRAD 14ENDERSON 21 SUBTOTAL 7. 22
33 _ DURA PRESS-COTTON SH OF 22 330 11SH , 365 4. 02 N
34 CARHARTT S PVT JEAN OF '22 3$1 11PT
. 470 S. 17 N
35 COVERALL SYNTH OF 22 912 SCV ; 538 2. 69 N
36 SHIRT-SYNTHETIC OF 22 935 1SH , .420 4F- N
MIKE HENRICKS 22 SUBTOTA4 12. 30
37 PANT-DENIM CARGO WOR OF 23 74308 11PT ; 505 S. S6 N
_-ADAM 'TOWNS ^3 SUBTOTAL; S. S6
REVIEWED BY SIGNATURE
INVOICE ## 01835,2S90 FINAL ######1F###
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
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))
08/14/12 018352590 $391.45
08/21/12 018355707 $497.28
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
$888.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 018352590 43-565.01 $391.45 1 hereby certify that the attached invoice(s), or
2201 018355707 1 43-565.01 $497.28 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, Augg st 23, 2012
Street CommissioU
4traat rnmrnissionar
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: THE MONON CENTER P O BOX 630803
1427 E 116TH ST CINCINNATI, OH 45263-0803
CARMEL, IN 46032-3455 888-924-6827 INVOICE NO.
D E2M4 0.18349179
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02597 1 W102000 R 8/07/12
BILL T0: THE MONON CENTER
1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. DUE TERMS 9/10/12
CARMEL, IN 46032 018 28 2 06090
EVEN BILLING
CONTACT: TERRY MYERS TAX CODE
317-573-5239 IN—HAMI—CARM PAGE 2
LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE 7
NN CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
9 7702
1 ADDITIONAL CHARGE X 100 (`
mss' ADDITIONAL CHARGE 7702 4 168 0
ADJUSTED INVOI E• TOTAL. _. _ 76
***NEW CUSTOMER SERV CE HOTLINE, NUMB 7R 888-92:4-6827 OR 888-9CINTAS
ACCTS A—M CONTACT CHANDA HAN E @937 235-3745. HANS NC @CINTAS.COM Q
ACCTS N Z CONTACT T RA ACKL Y @937 37-3787 ACKLE(T @CINTAS COM w
kb.
sl WE sGLADLY ACCEPTiIMAS ER ARD V SA;;� D SCOVER & 'AMERI AN EXPRESS
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FINAL
REVIEWED BY SIGNATURE
INVOICE # 018399179 TOTAL 1�
2 of2
IL ORIGINAL INVOICE
nsMITro. 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 E1M1 0183S2S74
CONTRACT NO. ACCOUNT NO. STOP ocu DELIVERY CODE SOIL rm:wr INVOICE DATE
02617 02617 2 W102000 R 8/14/12
BILL TO: BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY mc noors mo 000rwo. o,mnrwsw` CUSTOMER,o.NO. `,nmo
CARMEL, IN 46033 018 51 2 02617 DUE 9/10/12
EVEN BILLING
CONTACT: ROBERT D HIGGINS TAX CODE
317-846-4706 TAX EXEMPT ^ mo' 1
LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CNT" CHG. Cl EMPLOYEE NAME NO. NO. INVENTORY INVOICED
2 SHIRT SYNTHETIC UF i 1.19H 31E _j
SERVICE CHARGE' F -I ,X 106 101,SOO 10. 50 114
INVOICE:TOTAL 17. 36
REVIEWED BY SIGNATURE INVOICE 0183S2S74 FINAL
TOTAL
'
ABBREVIATION BUY BACK CODE(13B) PACKING CODES(PK)
B ' Buy Back B - Package inBundle
CODE. DESCRIPTION BB Buy Back Both Combo items H - Package onHanger
ax___SHIRT B/ Buy Back 1st Combo /mm u String Tie
pr___PANTS B2 Buy Back 2nd Combo Item o Po|pwrpp
nv—__COVERALL b No Buy Back e Wrap in Brown Paper
JS JUMPSUIT
ao SHOP COAT
Ln LAB COAT
DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX)
oM omnux
--- u wo Change Over u ' Unit Priced
Jx ��oxer
--- 1 Standard Change Over F Flat Rated
LIP LAPEL COAT 2 Philadelphia Only
ozaLAZeR
nA SHOP APRON
vr _VEST
Lwuwcn
SK smnr
-- 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
O ' Direct Sale
L Lease
N N.O.G.
P ' Uni|eaoe
R Lost Replacement
X Special Charge
n ' Rental Item
CINEAS. ORIGINAL INVOICE
nsMnro. CINTAS CORPORATION #018
LOCATION 18
umpro: CITY OF CARMEL P O BOX 630803
BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803
12120 BROOKSHIRE PKY 888-924-6827 '°""'""=.
CARMEL, IN 46033 G E2M2 0183S5692
CONTRACT NO. ACCOUNT NO. STOP o,a DELIVERY CODE SOIL nnxwr INVOICE DATE
02617 02617 2 W102000 R 8/21/12
BILL TO: BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY `"" "n",c "^, mm"o. ""=",="°, CUSTOMER,.o.NO. ,""=
CARMEL, IN 46033 018 S1 2 02617 DUE 9/10/12
EVEN BILLING
CONTACT: ROBERT D HIGGINS TAX CODE
317-846-4706 TAX EXEMPT ="" 1
NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT
RUSSELL PICKETT I SUBTOTAL 6. 86
***NEW-CUSTOMER1,SERVICE HOTLINE NUMBER OR,8884CI_NTAS***
ACCTS A-11 CONTACT CHfNDA HANEEI, (P937-235-374S HANSI'NCkD-CINTAS. COM
-WE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER $ AMERICAN EXPR�S, S
TO SERVICE OUR CUSTOPERS-BETIEF, CINIAS -CORP :LOC'0113
****ACCOUNTS RECEIVAILE HAS I'DW REMIT TO ADDRESS
REVIEWED BY SIGNATURE INVOICE # 018355692 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 p No Change Over
9 U Unit Priced
X_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
d 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))
08/14/12 018352574 Uniforms $17.36
08/21/12 018355692 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
IN SUM OF $
P.O. Box 633842
Cincinnati, OH 45263-3842
$34.72
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1207 018352574 43-560.01 $17.36 I hereby certify that the attached invoice(s), or
1207 018355692 43-560.01 $17.36 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, August 22, 2012
Director, Brookshir Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ciNTAS® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION 0018
LOCATION 18
SHIP TO: CITY OF CARMEL F O BOX 030803
BROOKSHIRE GOLF CLB CINCINNATI,r OH 4420'3--0803
12220 BROOKSHIRE PKWY 888-924-6L�w�.l INVOICE NO.
CARMEL, IN 46033 D E'l I 0X73;2575
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02543 02543 3 E102000 R 8/14/12
BILL TO: BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARMEL, IN 46033 018 52 2 02543 DUE 9/10/12
EVEN BILLING
CONTACT:: FAM LINER TAX CODE
317-846-7432 TAX EXEMPT PAGE 2
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
BHUUKSHIRE UF 84401 70 t'
SERVICE CHARGE F X 1 r
INVOICE DOTAL 62. 70
***NEW CUSTOMER SERVICE HOTLINE NUMBER 588-924-6827 OR 888-?CINTAS **
ACCTS A-M CONTACT CH NDt HAN E�l @937-23S-3749 HANSR:NC@.CINTAS. COMI
ACCTS. N-Z CONTACT Tr-RA ACKLF.Y @93'�-�"37-3787 ; ACKLE'T@CINTA$. COPE
WE GLADLY_ACCEPT--MASI ERl ARD,..V SA, DISCOVER A AMERI'.AN EXPRESS -
TO SERVICE OUR CUSTOPERf BET'IC''', CIN AS CORE LOC 01
**ACCGUNTS RECEIVA1 LE HAS r tZW REFIT TO ADDRESS
REVIEWED BY SIGNATURE
INVOICE It 01835275 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 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
b Unit Exchange
D - Direct Sale
L Lease
N N.O.G.
P Unilease
R Lost Replacement
X Special Charge
13 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))
08/14/12 018352575 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
Location 18 IN 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 018352575 I 43-560.01 I $62.70 I 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, August 14, 2012
Director, Broo ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
0
coORIGINAL INVOICE
mm� ® REMIT TO: CINTAS CORPORATION #018
LOCATION 10
SHIP TO: CITY OF CARMEL P CI BOX 630803
3400 W 131ST ST CINCINNATI, OH 45263--0803
CARREL POLICE 888-924-"682 7 INVOICE NO.
WESTFIELD, IN 46074--8267 G ElMl 018352569
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 221141 16 W10"nOO R 8/14/12
BILL TO: CARMEL POLICE DEPT. 3
3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS
CARNEL, IN 46032 018 cl 2 06834 DUE 9/10113
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
317-5(1-2SOO 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
2 SM SHOP TWL-RED OF 3160 60 60 220 13. 20 N
3 FENDER CVR-•ORNGE OF 2190 3 3 1. ;.'7? 2. S4 N
4 3X5'SCRAPER'MAT OF 3477 1 1 _ 4_ -.5 5 _ 4. 7m, N
5 3X10 SLACK MAT OF 8403S 1 1 8.870 u. 687 N
6 _ - RENTAL CARGO PANT i1F 1 27t} 11F T ; S)6 S. 79 m
7 IMAGE JACKET OF 1 366 24JK ; 1. 41± 2. 82 N
8 SHIRT SYNTHETIC OF 1 935 11SH S0 S.S7 N
JASONLL`GGLE-- 1 _ _..- SUP-TOTAL: 14. 18
9 RENTAL CARGO PANT UF 2 270 11PT ; S26 S.79 N
10 IMAGE JACKET OF 3 356 2JK ; 1. 411 2.82 N
11 SHIRT SYNTHETIC OF 2 935- 11SH
ED ALVAREZ SUBTOTAL: arch N
14. 18
12 RENTAL CARGO PANT OF 3 270 i1PT ; S26 S. 79 N
13 IMAGE JACKET OF 3 356 2JK 1. 411 2.82 N
14 SHIRT SYNTHETIC IJF 3 93S 11SH ; 420 4. 62 N
CHUCK. WHITAKER 3 SUBTOTAL;. 13.23
15 SERVICE CHARGE F 1 X. 106 9. 722 3 9. 72 N
INVOICE:TOTAL 85. 82
***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9�4-6827 OR 1388-kINTAS *q
ACCTS-A-M CONTACT CH;ND HAN E -(2937 23S--374� HA' 'NCICINTA"S. COt;
ACCTS. N-Z CONTACT. T RA ACKL Y 09371-237-3787 : ACKLE TLCINTAS.COM
WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER 3 AMERICAN EXPRESS
TO SERVICE OUR CUSTOVER$ SETIE , CIN AS CORE ;LOC 01
***ACCOUNTS RECEIVA LE HAS 4 0W REMIT TO AdDRESS
VIEWED 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 BI Buy Back 1st Combo Item 2 String Tie
PT,PANTS B2 Buy Back 2nd Combo Item 3 Polywrap
CV COVERALL b No Buy Back 6 Wrap in Brown Paper
JS JUMPSUIT
SC_SHOP COAT
LC LAB COAT
DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX)
SM SMOCK g No Change Over
9 U Unit Priced
JK JACKET 1 Standard Change Over
9 F Flat Rated
LP LAPEL COAT 2 Philadelphia Only
BZ BLAZER
SA SHOP APRON
VT VEST
LN LINER
SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE
W Weekly G Garment
E Every Other Week D Dust
M Monthly L Linen
T Towel
S Direct Sales Only
EXCHANGE METHOD(EX ME)
D Delayed Exchange USAGE
E Even Exchange
F Fixed Quantity Exchange C Clean
b Unit Exchange D Direct Sale
L Lease
N N.O.G.
P Unilease
R Lost Replacement
X Special Charge
a Rental Item
won=
I
CINEASO ORIGINAL INVOICE
nsMnro. CINTAS CORPORATION #018
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOX 630803
3400 W 131ST ST CINCINNATI, OH 4S263-0803
CARMEL POLICE 888-924-6827 =""'=°».
WESTFIELD, IN 46074-8267 G E2M2 0183SS706
CONTRACT NO. ACCOUNT NO. STOP aso DELIVERY CODE SOIL nnxor INVOICE DATE
026SO 21141 16 W102000 R 8/21/12
BILL TO: CARMEL POLICE DEPT. 3
3 CIVIC SQUARE mc ROUTE DAY mmwu. vsp^nnw,wr CUSTOMER,.o.NO. TERMS
CARMEL, IN 46032 018 S1 2 06824 DUE 9/10/12
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
317—S71-2S0O TAX EXEMPT =ec 1
LINE SOILF—m IN c .13 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CNT I CHG. 0 EMPLOYEE NAME NO. NO._ INVENTORY INVOICED AMOUNT x
61 RENTAL CARGO PANT UF 1 270 11PT .526 S. 79 N
JASON OGLE I
9 RENTAL CARGO PANT UF 2 270 lip- , S26 79 N
11 SHIRT SYNTHETIC UF 2 93S IISH 4.82-N--
ED ALVAREZ 2 SUBTOTAL 13.23
12 RENTAL CARGO PANT UF 3 270 11FT : S26 5. 79 N
14 SHIRT SYNTHETIC UF 3 935 IISH : 4.62 N
CHUCK WHITAKER 3 SUBTOTAL 13.23
***NEW.-CUSTOMER SERVICE HOTLINE NUMBER 888-9�4-6827 OR 888—�CINTAS***
UE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER -I AMERICAN EXFR�SS
****ACCOUNTS RECEIVAELE HAS �DW REMIT TO ADDRESS
JIL
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 p 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
9 Rental Item
a
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))
08/14/12 18352589 laundry services $85.82
08/21/12 18355706 laundry services $83.92
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
I
Location 18 N SUM OF $
P.O. Box 630803
Cincinnati, OH 45263-0803
$169.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 18352589 43-565.01 $85.82 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 18355706 43-565.01 $83.92
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, August 23, 2012
F?
( r Chief of Police
1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund