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HomeMy WebLinkAbout212544 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION#018 CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $1,584.72 '+ !?� CINCINNATI OH 45263-0803 CHECK NUMBER: 212544 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018358419 443 . 15 OTHER MAINT SUPPLIES 1207 4356001 018358759 17 .36 UNIFORMS 1207 4356001 018358760 62 . 70 UNIFORMS 1110 4356501 018358773 83 . 92 LAUNDRY SERVICE 2201 4356501 018358774 379 . 03 LAUNDRY SERVICE 1207 4356001 018361817 17 . 36 UNIFORMS 1110 4356501 018361832 83 . 92 LAUNDRY SERVICE 2201 4356501 018361833 497 . 28 LAUNDRY SERVICE CINEAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #01.6 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEFT 888-924--6827 INVOICE NO. CARMEL, IN 46074-8267 G E2114 018361833 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 17 U102000 R 9/04/12 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 El 2 02650 DUE 10/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT. BONNIE CALLAHAN TAX CODE 317-7333-2001 TAX EXEMPT 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 CARHARTT CARPENTER OF 2= 382 11PT : 506 S.S7 N 39 SHIRT SYNTHETIC OF 2S 93fa 11SH : 440 4. 62 N BILL HIGGINBOTH 2S SUBTOTAL_ 10. 19 40 SHIRT SYNTHETIC OF 26 935 11 S ; .420 4. 62 N 41 PANT-DENIM CARGO WOR OF 26 74308 11PT : SOS 5. 56 N LEE HIGGINBOTHA 26 SUBTOTAL 10. 18 4 PANT-DENIM CARGO WOR OF 27 74308 11PT ; 505 S. S6 N JASON WALDEN 27 SUBTOTAL. S. S6 _4 _ _ ___ __ _ PANT-DENIM CARGO.WOR OF 28. ._ 74308 iIPT __ _SOS _S._S6 .N_ MARK OTTINGER 28 SUBTOTAL. S.S6 4 CARHARTT CARPENTER OF 29 382 11PT : 506 5.57 N SHIRT SYNTHETIC OF 29 935 11SH; . 420 4.62 N RAPHAEL BURKE 29 SUBTOTAi_ 10. 19 46 PANT-DENIM CARGO WOR Uf-30 74303 IIPT : SOS S. S6 N KEVIN- SMITH 30 SUI{TOTAL 5. 55 47 CARHARTT CARPENTER OF 31 382 11PT : SO6 S.57 N 48 SHIRT SYNTHETIC U>: 31 935 22SH : .420 9. 24 N DAMIAN DELPH 31 SUBTOTAL. 14. 81 49 PANT-DENIM CARGO WOR Ut= 32 74308 11PT: . SOS S.S6 N RANDY JOHNSON 32 SUBTOTAL. S. S6 _ so CARHARTT CARPENTER OF 33 382 11PT Sob S._57 N_ 51 SHIRT SYNTHETIC OF 33 936 IiSH ; .420 4.62 N FRED MARTZ 33 SUBTOTAL 10. 19 S2 PANT-DENIM CARGO WOR OF 34 74308 IIPT ; SOS S.56 .N ED MUIR 34 SUBTOTAL_ S. S6 S3 SHIRT SYNTHETIC OF 3S 93S 11SH : . 420 4. 62 N S4 PANTS-DENIM CARGO. WOR UE= 3S 74308 11PT ; SOS S.S6 N MIKE KALOGEROS 3S SUBTOTAL_ 10. 18 S F`SHIRT SYNTHETIC U 36 93S 11SH : . 420 4.62 N S6 PANT--DENIM CARGO WOR UF 36 74301 liF'T .505 S.S6 N TIM COFFEY 36 SUBTOTAL. 10. 18 S7 SHIRT SYNTHETIC OF 37 935 IiSH ; . 420 4. 62 N so PANT-DENIM CARGO WOR OF 37 74308 11PT : . 505 S. S6 N MARK CARTER 37 SUBTOTAL 10. 18 S9 CARHARTT S PKT JEAN OF 38 381 11PT ; . 607 5. 68 N CAMERON MASON 38 SUBTOTAL 6.68 6 PANT--DENIM CARGO WOR OF 39 74308 11PT : SOS S. S6 N MIKE CLARK 39 SUBTOTA$_ S. S6 61 __. - _ __..._.SHIRT SYNTHETIC _ . OF 40 ._ 935. 11SH_;_ _. 420 _.__-4._62 N_ b PANT-DENIM CARGO WOR UF' 40 74308 11PT ; . 505 5.56 N WILL DAVIS 40 SUBTOTAL 10. 16 6 '_ ..._._CARHARTT -.CARPENTER OF -- 41 382 I I PT ; _ _ _.___ _.__ S06 --___ S._57 .N_ 64 SHIRT SYNTHETIC OF 41 935 11SH : . 420 4. 62 N MIKE WILL.IAMSON 41 SUBTOTAL. 10. 19 6S CARHARTT CARPENTER _OF 42 362 11PT : SOS _ 5.56 N _ JOSH DAVIS 42 SUBTOTAL S.56 6 PANT-DENIM CARGO WOR OF 43 74308 11PT ; SOS S. S6 N NATHAN MORRIS 43 SUBTOTAL 6 PANT--DENIM CARGO WOR OF 44 74308 IIPT : SOS S. S6 N SCOTT TOWNSEND 44 SUBTOTAL. S. 56 6 NEW CINTAS JEAN OF __....4S 394 . 11PT: . 471 ..S. 1S N, PARKS PIFER 45 SUBTOTAL. S. 18 69 SERVICE CHARGE, F 1 X 106 9. 723 9. 72 N _ INVOICE;TOTAL 497__'.8. ***NEW CUSTOMER SERV.CE HOTL. NE NUMBER 888-924-6827 OR 888--9CINTA ** ACCTS A-M CONTACT CH ND HAN Et @937-23S-3745 HANS=NC @CINTAS. COM ACCTS. .N-Z CONTACT TO RA ACKL Y @937-'.37-3787 : ACKLE T2CINTA:, COM -- WE GLADLY ACCEPT MAS ER VISA,SA, D SCOVER 3 AMERICAN EXPRt'S' s TO SERVICE OUR CUSTO EFi BETE , CIN AS CORD ;LOC 01 ****ACCOUNTS RECEIVA LE HAS f,DW REI'IT TO ADDRESS # ## K >•k REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(M) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT 131 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL h 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 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 - Glean lit Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge © Rental Item CINEAS. ORIGINAL INVOICE nsmnro : CINTAS CORPORATION #018 LOCATION 18 nmpru : CITY OF CARMEL P D BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M4 018361833 CONTRACT NO. ACCOUNT NO. STOP o,n DELIVERY CODE SOIL Tmcw` INVOICE DATE 026S0 13139 17 W102000 R 9/04/12 o/uro: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc ROUTE mw uumwo. o,,^mm,wr CUSTOMER,».NO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 10110112 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. rWT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x loo SHAUN PRIVETT I SUBTOTAL 10- is _ _ PANT-7RELAXED FIT-DEN UF 3 74307 11 .470 S. 17 N TERRY KILLZN 3 SUBTOTAL S. 17 11 SHIRT SYNTHETIC UF 4 93S 11SH: 420 4.62 N JEFF HICKS 4 SUBTOTAL 9.80 16 CARHARTT CARPENTER UF 11 382 11PT: S06 5.57 N DARRELL BELL 11 SUBTOTAL S.S7 RON WILLIAMS 1.2 SUBTOTAt_ 5. 17 20 PANT-DENIM CARGO WOR UF 13 74308 11PT: SOS S. S6 N TIN BROWNING 1.4 SUBTOTA� S.S6 2 PANT-RELAXED FIT-DEN UF 1.S 74307 11 . 470 -S.,17 N JEFF STEWART jr. SUBTOTAL 5. 17 21 COVERALL SYNTH UF 17 912 scv: 538 2_69 N 2- SHIRT SYNTHETIC UF 17 935 IISH: .420 4. 62 N GARY JONES 1.7 SUBTOTAL 12,87 27 PANT-RELAXED FIT-DEN UF' 1.8 74307 il . 470 S. 1.7 N JAMES BENTLEY 19 SUBTOTAL 6. 68 29 NEU CINTAS JEAN UF 20 394 11PT . 471. U, is N_ 30 SHIRT SYNTHETIC UF 20 93S 11SH, . 420 4. 62 N STEVE ZELLER 20 SUBTOTAi_ 9.80 BRAD HENDERSON 21 1 SUBTOTAL 7.22 33 CARHARTT S-PKT-JEAN UF 22 381 11PT : . 470 -S-117 N_ 34 COVERALL SYNTH UF 22 912 ScV S38 2. 69 N 3E SHIRT SYNTHETIC UF 22 93S ISH: . 420 . 42 N MIKE HENRICKS 22 SUBTOTA9 12-30. ADAM TOWNS 23 SUBTOTAL S.S6 REVIEWED BY SIGNATURE FINAL INVOICE # 018361833 TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES PK B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS 132 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC SHOP COAT LC LAB COAT DR_DRESS CHANGEOVER( 0) PRICE EXTENSION (PR EX) SM_SMOCK 0 No Change Over 9 U Unit Priced JK JACKET 1 Standard Change Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA_SHOP APRON VT VEST LN LINER SK_SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust. M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C - Clean b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item C' ® ORIGINAL INVOICE slll� REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEFT 888-924-6827 INVOICE NO. CARMEL, IN 46074-826V G EIM3 018358774 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 17 U102000 R 8/28/12 BILLTO: CARIIELL STREET�+DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131x, STREET 016 51 2 026SO DUE 9/10/12 WESTFIELD, IN 46074 EVEN PILLING 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 NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X BILL HIGGINBOTH 25 SUBTOTALS 10. 19 38 SHIRT SYNTHETIC OF 26 935 IISH ; 420 4.62 N 39 PANT-DENIM CARGO WOR OF 26 74308 11PT ; SOS 5.56 N LEE HIGGINBOTHA 26 SUBTOTAL 10. 18 44 PANT-DENIM CARGO WOR OF 27 74308 11F'T ; 505 5.56 N _ .JASON WALDEN 27 SUBTOTAL; 5. 56 41 PANT-DENIM CARGO WOR OF 28 74308 11PT ; SOS S. 56 N MARK OTTINGER 2>; SUBTOTAL;. 5.S6 42 CARHARTT CARPENTER OF 29 _ 382 11PT 506 5.57 N 43 _ SHIRT SYNTHETIC_._. - ._ OF 29 935 ISH ; 430 _ ._.4.62 N RAPHAEL BURKE 29 5UF'fOTAE 10. 19 44 PANT°DENIM CARGO WOR OF 30 74308 11PT .505 S.56 N KEVIN SMITH 30 SUBTOTALS 5.56- 45 MAKEUP CHARGE U 31 X. 125 1 1.000 1.00 N 46 CARHARTT CARPENTER OF 31_ 382 _ 11PT ; .506 S.57 N 47 SHIRT SYNTHETIC'_._ .... OF 31 935 22SH - . 420 9.24 N DAMIAN DELPH 31 SUBTOTA>r 15.81 48 PANT-DENIM CARGO WOR OF 32 74308 11FT ; SOS S. 56 N RANDY JOHNSON 3c SUBTOTAL 5. 56 49 CARHARTT CARPENTER OF 33 382 11PT . .506 5. 57 N S0 _ SHIRT SYNTHETIC OF 33 93S 11SH ; . 420 4.62 N FRED MARTZ 33 SUBTOTAL: 10. 19 si PANT-•DENIM CARGO WOR OF 34 74308 11PT SOS S.S6 N ED MUIR 34 SUBTOTALT _ 5.S6 S2 - SHIRT SYNTHETIC OF 35 935 11SH ; . 420 4.62 N 53 PANT-DENIM CARGO WOR OF 35 74308 11PT ; SOS 5. 56 N MIKE KALOGEROS 3S SUBTOTAL 10. 18 54 SHIRT SYNTHETIC OF 36 935 11SH . 420 4.62 N SS PANT-DENIM .CARGO WOR UF 36 74308 11PT ; .SOS 5.56 N TIM COFFEY 36 SUBTOTAL 10. 18 56 SHIRT SYNTHETIC OF 37 935 11SH : . 420 4. 62 N 57 PANT-DENIM CARGO WOR OF 37 74308 11PT ; 505 S.56 N MARK CARTER 37 SUBTOTAL; 10. 18 58 CARHARTT 5 PKT JEAN OF 38 381 11PT : .607 6.68 N CAMERON MASON 38 SUBTOTAL 6.68 59 PANT-DENIM CARGO WOR OF 39 74300 11PT ; 505 5.56 N MIKE CLARK 39 SUBTOTAL: 5. 56 60 SHIRT SYNTHETIC OF 40 935 I1SH . 420 4.62 N 61 PANT-DENIM_ CARGO WOR OF 40 _ 7.4308 1 1P . 505 S. 56 N WILL DAVIS -­ 40 SUBTOTAL* 10.18 62 CARHARTT CARPENTER OF 41 382 11PT ; .506 S.57 N 63 SHIRT SYNTHETIC UF� 41 985 IISH ; . 420 4.62 N MIKE WILLIAMS ON ._.__. 41 _ . . . SUBTOTAL 10-. 19 64 CARHARTT CARPENTER OF 42 382 11PT : .505 5.56 N JOSH DAVIS 42 SUBTOTAL: 5. S6 65 PANT=DENIM CARGO WOR OF 43 74308-. _. 11PT : 505 5.S6 N NATHAN MORRIS 43 SUBTOTAIi 5. 56 66 PANT-DENIM, CARGO WOR OF 44 74308 11PT ; 505 S. 56 N SCOTT_TOWNSEF•IL} 44 SUBTOTAL;. S.5b 67 NEW CINTAS JEAN OF 45 394 11PT ; . 471 S. 18 N PARKS PIFER 45 SUBTOTAL 5. 18 68 - SERVICE .CHARGE F 1 X - 106 9.723- 9. 72 N INVOICE;TOTAL 379.03 ***NEW CUSTOMER SERVICE _NOTE N NUMB R 888-924-6827 OR 888-9CINTAS ** ACCTS A-M CONTACT CH'NDA HAN E @937 235-374 HANS NCm-CINTAS.COM ACCTS. N-Z CONTACT 'T'RA ACKL Y T937-2317-3787 : ACKLE TTCINTA$.COM WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI AN EXPRESS - TO-SERVICE OUR CUSTO ER -BETE CINTAS -CORP LOC 01 ****ACCOUNTS RECEIVA LE HAS DW RE zT TO AWRESS # 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 132 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC SHOP COAT LC_LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK g No Change Over 9 U Unit Priced JK JACKET 1 Standard Change Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK_SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C - Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge a Rental Item aNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: 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 E1M3 018358774 CONTRACT NO. ACCOUNT NO. STOP os^DELIVERY CODE SOIL rmCwr INVOICE DATE 026SO 13139 17 W102000 R 8/28/12 o/uro: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo vomE cm, mSTwo� n,r^n`mso` CUSTOMER P.O. `snMo 3400 W 131ST STREET 018 S1 2 026SO DUE 9/1O/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT "^u' 1 LINE SOIL miN CIBB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 4. 75S 14.27 N SHAUN PRIVETT 1 SUBTOTAL 10. 18 6 PANT-RELAXED FIT-DEN UF 2 74307 11 . 470 S. 17 N TERRY KILLZN 3 SUBTOTAL 5. 17 J&F HICKS 4 E SUBTOTAL 9. 80 11 SHIRT SYNTHETIC UF 6 93S IISH : . 420 4. 62 N SAM MOFFITT 6 SUBTOTAL. 10. 18 13 SHIRT SYNTHETIC UF 7 ?3S IISH . 420 4. 62 N CRYSTAL MONTGOM 7 SUBTOTAL:, 4. 62 CHRIS ST 10 SUBTOTA14. S. S7 DARRELL BELL 11 SUBTOTAL S. S7 ,RON WILLIAMS , 12 SUBTOTAL S. 17 ERIC RUSSELL 13 SUBTOTAL S, 56 19 PANT-DENIM CARGO WOR UF 14 74306 11PT SOS S. 56 N TIM BROWNING 4 SUBTOTAL S. S6 5. 17 N 20 PANT-RELAXED-FIT 'DEN UF IS' 74307 li . 470 JEFF STEWART Is SUBTOTAL S. 17 TRAVIS TABAK 16 SUBTOTAL S. S6 22 COVERALL SYNTH UF 17 912 SCV 2. 69 N 23 SHIRT SYNTHETIC UF 1-7 93S 11SH 4. 62 N GARY JONES f SUBTOTAL 12.87 25 PANT-RELAXED FIT-DEN UF 18 743107' 11 . 470 5. 17 N JAMES BENTLEY 19 SUBTOTAL 6. 68 28 SHIRT SYNTHETIC UF 20 93S 11SH .420 4. 62 N BRAD HENDERSON 21 SUBTOTAL 7. 22 32 COVERALL SYNTH UF 22 912 sCV 2. 69 N SHIRT SYNTHETIC UF 22 93S ISH : . 420 . 42 N ADAM TOWNS 23 SUBTOTAL S. 56 71 -SHIRT SYNTHETIC OF 2S 93S 11SH . 420 4. 62 N REVIEWED BY SIGNATURE INVOICE # 018358774 FINAL I TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_SHIRT 61 Buy Back 1st Combo Item 2 String Tie PT PANTS 62 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 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)) 08/28/12 018358774 $379.03 09/04/12 018361833 $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 $876.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 018358774 j 43-565.01 j $379.03 1 hereby certify that the attached invoice(s), or 2201 018361833 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 Friday' Sept mo b 07, 2012 tole/ 14AX"I"f Street Commissioner, i u Street CT.icl>missioner Cost distribution ledger classification if claim paid motor vehicle highway fund aORIGINAL INVOICE ® REMIT TO: CINTAS CORPORATION 0018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 6:30803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 868-924-6827 INVOICE NO. WESTFIELD, TN N 46074-8267 G E1M3 018358773 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 21141 16 W102000 R 8/28/12 BILL TO: CARMEL POLICE DEFT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 S1 2 06824 DUE 9/10/12 EVEN BILLING CONTACT. JASON OGLE TAX CODE 31 r-571--2500 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CN T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X S SHOP - r ti c 160 s i1 O 2 SM SHOP TWL-RED OF 2160 60 60 . 220 13.20 N 3 FENDER CVR-ORNGE UF 21_9`1 2 2 1. 272 2. 4 N 4 3X5 SCRAPER MA i OF 2^417 1 1 4. 75S 4. 76 N 5 3X10 BLACK MAT OF 840;35 1 1 8.870 8. 87 N 6 RENTAL CARGO PANT OF a. 270 11PT 526 S. 79 N 7 IMAGE ,JACKET OF 1 356 2JK 1. 411 2.82 N $ . SHIFT_SYNTHETIC OF 1 935 11SH . 420 4.62 N JASON OGLE- I. _ St.1BTOTAI;. _ _ _ 13.2-3 9 RENTAL CARGO PANT OF 2 270 11PT ; . 526 S.79 N 10 _. IMAGE JACKET OF - - 2 _ 36:6 2JK : 1, 411 2.82 N 11 SHIRT SYNTHETIC OF 2 9Ss 11SH ; . 420 4.62 N ED ALVAREZ ^c SUBTOTAL'. 13.23 12 RENTAL_ CARGO PANT OF 3 270 11PT ; 526 S. 79 N 13 IMAGE JACKET UE 3 366 2JK 1. 411 2.82 N 14 SHIRT SYNTHETIC OF 3, 93E 11SH ; .420 4.62 N CHIJCK. WHTTAf4ER 3 SUBTOTAL,. 13.23 15 SERVICE CHARGE F I X 106 9. 723 9. 72 N INVOICE TOTAL 33.92 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9",,14-6827 OR .3iG8-lCINTAS ** ACCTS A-M..CONTACT CH,"NDA HAN E @937-235-`W40 HAMS fNC@.CINTAS. COM ACCTS. N--Z CONTACT TI RA ACKL Y @937-w37-3787 ; ACKLE TCINTAS.COM WE GLADLY ACCEPT MAS ER ARD, VISA, D' SCOVER 4 AMERICAN EXPRESS TO SERVICE OUR CUSTO ER BETIE .! CINIAS CORP ;LOC, 01 ****ACCOUNTS RECEIVA LE HAS DW REMIT TO ADDRESS REVIEWED BY SIGNATURE INVOICE 4# 01835$773 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 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 0 ORIGINAL INVOICE . ® REMIT TO: CINTAS CORPORATION ##018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL F O BOX. 630803 CARMEL W 131ST ST ST {CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-682 INVOICE NO. WESTFIELD, IN 46074-8267 G E2M4 018361832 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 21141 16 W102000 R 9/04/12 BILL TO: CARMEL POLICE DEFT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 016 Sl 2 06824 DUE 10/10/12 EVEN BILLING CONTACT: JASON OGLE TAX EXEMPT 7 31 7-'�.,!1"'L'�.SOO TAX EXEMP F PAGE 1 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 1 SM SHOP TWL—RED OF R 21.60 10 10 S14 S. 14 N SM SHOP TWL—RED i_!F 2160 60 60 .220 13.20 N FENDER CVR—ORNGE OF 2190 2 2 1.272 2.S4.-N_ 3X5 SCRAPER MAT UF 2477 1 1 4.75S 4.76 N 3X10 BLACK MAT OF 84035 1 1 8.870 8.87 N RENTAL CARGO PANT OF 1 270 11F'T . 526 5. i9 M IMAGE JACKET OF 1 366 2JK ; 1. 411 2. 82 N __ SHIRT SYNTHETIC-_.-___ _ UE _ 1- .- ._935 11SH ; _. ..420 _ __-_.4. 62 N JASON OGLE 1 SUBTOTAL 1123 RENTAL CARGO PANT OF ? 270 11F'T ; S26 5.79 N 10 IMAGE JACKET UF. 2 366 2JK ; 1.411 _-. 2. 82-N it SHIRT SYNTHETIC OF 2 93S 11SH ; . 420 4. 62 N ED ALVAREZ 2 SUBTOTAL 13. 23 12 — RENTAL CARGO PANT Uf" 3 270 1lPT ; 526 S. 79 N 13 IMAGE JACKET OF 3 366 2JK ; 1.411 2. 82 N 14 SHIRT SYNTHETIC OF 3 935 11SH ; . 420 4. 62 N CHUCK WHITAKER 3 SUBTOTAL. 13.-23 15 SERVICE CHARGE F 1 X 106 9. 723 9. 72 N INVOICE,TOTAL. 83. 72 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS ** - ACCTS A—M CONTACT CH ND HAN F.# @937-235-374 HANS=MC @CINTAS'. LOM ACCTS. N—Z CONTACT T RA ACKL Y 0937-237-3787 :; ACKLE T @CINTAS.COM WE_GLADLY ACCEPT MA5 ER ARD, VISA, DISCOVER & AMERICAN EXPRESS TO SERVICE OUR CUSTO ER HET EF, CIN AS CORD :LOC 01 ***ACCOUNTS RECEIVA LE HAS t DW RE IT TO ADDRESS :�c# REVIEWED BY SIGNATURE FINAL INVOICE 0 018361832 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 © No L Change Over E g 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 to Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 9 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)) 08/28/12 18358773 laundry services $83.92 09/04/12 18361832 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 $167.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 18358773 43-565.01 $83.92 f hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 18361832 43-565.01 $83.92 materials or services itemized thereon for which charge is made were ordered and received except Friday, September 07, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund CINEAS® ORIGINAL INVOICE asomam 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 01838419 CONTRACT NO.JA�CCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02S97 4 X1102000 R 8 28 12 BILL TO: THE MORON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 9,10/12 EDEN BILLING CONTACT: MATT BUSH TAX EXEMPT 317-S73-S239 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 TOWEL U R 2 2 WHITE MICROFIBR WIPE U R 7717 1 1.000 1. 00 N 3 60" DUST MOP OF 261.0 7 7 .800 5.60 N STRIPE SWIPE TOWEL OF 2964 MM CINNAMON REFILLM3 OF 6124 40 40 N _-b .. FIRGL.S WET 1'101, HANDL OF 6923 4 4 N 7 FBGLS DUST MOP HANDL OF 6925 4 4 N 8 WHITE MICROFIBR WIPE OF 7717 20 20 . 130 2.60 N _ 9 AIR FFESHNER DISPNSR OF 9016 34 34 N 10 HAIR 9 BODY WASH RFL OF 93221 4 4 32.000 128. 00 N 11 3X1.0 BLACK MAT OF 84035 3 3 3.250 9. 75 N 12 3X5 BLACK MAT OF 84335 4 4 1.250 5. 00 N 13 4X6 BLACK MAT_ _ OF 84435 16 16 2.210 36.00 14 240Z ANTIMCR WET MOP OF 6912 7 7 .600 /4,..2 15 JRT TOILET PAPER CAS OF 7702 5 S 42.000 N 16 SERVICE CHARGE F 1 X 15 5.000 N INVOICE;TOTAL **-*NEW CUSTOMER -SERVICE HOTLINE NUMBER 888-•924-6827 OR 888-QCINTAS ** ACCTS A- M CONTACT CH ND HAP!- E @937-235-374S BANS NC @CINTAS CON ACCTS. N-Z CONTACT Tr RA ACKLE Y @937- 37-3787 : ACKLE 'TC2CINTAS.CON - --80. WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERICAN EXPRCSS TO -SERVICE OUR CUSTO.ER BETE , CIN AS CORP ;LOC Olt', ****ACCOUNTS RECEIVA LE' HAS P 0W REMIT TO ADDRESS - FBY . 012 O ao.d - Faun hase Des.,ription P.O # F G.L # Bud et Lin Descr Pu haser Date Ap roval Date L.� • 1`J REVIEWED BY SIGNATURE INVOICE # 018358419 TFIOAL 4PTAL 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 gPAT 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 a Rental Item 1 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 8/28/12 18358419 Weekly supply order $ 443.15 Total $ 443.15 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 20_ Clerk-Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 443.15 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund / 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 18358419 4238900 $ 443.15 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 6-Sep 2012 Signature $ 443.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CINEAS. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKWY 888-924-6827 '","'o'^». CARMEL, IN 46033 D E1M3 0183S8760 CONTRACT NO. ACCOUNT NO. STOP oeo DELIVERY CODE SOIL rmowr INVOICE DATE 025743 02543 3 E102000 R 8/28/12 n/uro: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY `o" ROUTE mw oom°o. ""=",="°, CUSTOMER,v.NO. TERMS CARMEL, IN 46033 018 51 2 02S43 DUE 9/10/12 EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT p^es 1 LINE SOIL MIN 0 BB ITEM DESCRIPTION OR PRICE NO. CNT CHG. Cl EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 8. 000 8. 00 N INVOICEJO�AL 62. 70 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888--9CINTAS*** ACCTS A-11 CONTACT CH�ND HANE E� @937f-23S-3745 HANS('NC@C I NTA'S. COM ACCTS. -N-Z- CONTACT T�-RA ACKLEY @937- 37-3787 : ACKLE`;T@C-tNT4 COM WE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER 9 AMERICAN EXPRESS REVIEWED BY SIGNATURE INVOICE ft 0183SB760 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 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 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)) 08/28/12 018358760 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 5-11-10-1.6 120 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 018358760 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 28, 2012 Director, Brookshire f Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund • cIORIGINAL INVOICE amm3am ® REMIT TO: CINTAS CORPORATION #018 LOCATION to 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 EIM3 018350759 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 W102000 R 8/28/12 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 51 2- 02617 DUE 9/10112 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 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 NEW CINTAS JEAN OF 1 394 11PT ; 305 3. 36 N 2 SHIRT SYNTHETIC UF° 1 935 11SH ; 318 & 5O N RUSSELL PICKETT 1 SUBTOTAL: 6. 86 _3 _ SERVICE 'CHARGE _ __ F 1 X 106 1 10. 500 10. 50 N INVOICE:TOTAL 17. J6 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 8848--9tiO4-68:7 OR 888-jCINTAS, ** ACCTS A-M CONTACT CH ND. Ht-,F3 E M,937-2"S-374-0I IIANS NC @CINTAS. COM ACCTS. N-Z CONTACT T RA ACKLr Y @937---237'-3787 : ACKLE' T'C�CINTA�S. CON WE GLADLY ACCEPT MAS' ER ARD, V Si„ DISCOVER I AMERICAN EX Rs SS TO SERVICE-OUFFCUSTOI Ek HET E , CIN AS CORP L:]GF�1. _..__ ****ACCOUNTS RECEIVA LE HAS tDU REMIT TO ADDRESS ? ' REVIEWED BY SIGNATURE INVOICE # 0183S87S9 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 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 tt Rental Item f MIAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 16 SHIP TO: C;ITY OF CARL°EL_ P 0 BOX 30803 �R06KSHIRE GOLF CLB CINCI4�NATI, OH 4S263-0803 12120 BROOKSHIRE F'K'i 888-924-6827 INVOICE NO. CARNEL., IN 46033 G I=2N4 01836181.7 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 W102000 R 9/04/'12 BILLTO: BROOKSHIRE GOLF CLUB 12120 BR/1OKSHIR E PKWY t.� LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CA;;MEL, JN (47`. 03:3 018 511 2 02617 DUE 10f10/121 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 39.7--346-4706 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 NEW CINTAS JEAN UF' 1 394 11PT ; 30S 3.36 N SHIRT SYNTHETIC UF" 1 X735 11SH ; .318 3.=50 N RUSSELL PICKETT 1 SULBTOTA�, 6. 86 SEF+`'1I'C CHARGE F.' { 106 10, �7G 1.0.S0',N; INVOICE: TOTAL =.17.36 ***NE 3--CUSTOMER SERVI CE.-HOTL; Nf NUrlBf R 588-9 4-6827 OR 888-IPCINTA,. x A ACCTS A—C1 CONTACT CHt ND HAN E @93a 335-374 HANS-_-NC@CINTAS. COI'( ACCTS. N--7 CONTACT T, RA ACKLHY @937--t37-3787 : ACKL.E TQ?CINTA$.CON -WE_GLADLY._ACCEPT..-ClAS 'EIi'ARD, V SA,__D SCOVE.R_&_ANERI-AN..EXPRESS--- TO SERVICE, OUR CUSTOtERE BETTEF , CIN AS CORP:LOC 01 ***4ACCOUNTS RECCEIVAILE HAS A liDU FEE IIT TO AODR SS REVIEWED BY SIGNATURE FINAL I INVOICE # 018361817" TOTAL ABBREVIATION BUY BACK CODE(BEI) P.ACKiNG CODES(PK B Buy Back a Package in Bundle CODE DESCRIPTION 8B ' Buy Back Both Combo Items H package on Hanger ox___SHIRT 131 Buy Back 1st Combo Item 2 ' String Tie pr___PANTS o2 Buy Back 2nd Combo Item u Po|ywrap cv__-COVERALL N ' mo Buy Back * Wrap in Brown Paper � JS JUMPSUIT � ou__-sHopooAT � � Lc__-LxBcoAr � DR onsao I PRICE EXTENSION R EX) eM amo�a --- o - No Change Over V Unit Priced Jx �^c�sr --- 1 Standard Change Over IF Flat nyueu LIP___LAPEL COAT u Philadelphia Only 8Z BLAZER eu__-yHopApnow vr___VEST Lwuwsn SK ax/nr __ SERVICE TYPE W Weekly G Garment E Every Other Week D ooat 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 m.0G, P un:eama 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)) 08/28/12 018358759 Uniforms $17.36 09/04/12 018361817 Uniforms $17.36 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 $34.72 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 018358759 43-560.01 j $17.36 1 hereby certify that the attached invoice(s), or 1207 018361817 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 Friday, September 07, 2012 1 Director, Brookshirv.3olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund