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Home My WebLink About213408 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION#018 CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $1,589.87 CINCINNATI off 45263-0803 CHECK NUMBER: 213408 CHECK DATE: 1019/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018371066 17 . 36 UNIFORMS 1207 4356001 018371067 62 . 70 UNIFORMS 2201 4356501 018371080 19 . 98 LAUNDRY SERVICE 2201 R4356501 26256 018371080 359. 05 LAUNDRY 1207 4356001 018374129 27 . 86 UNIFORMS 2201 4356501 018374143 498 . 28 LAUNDRY SERVICE 1093 4238900 18364542 343 . 15 OTHER MAINT SUPPLIES 1093 4238900 18367677 89 . 15 OTHER MAINT SUPPLIES 1110 4356501 18371079 88 .42 LAUNDRY SERVICE 1110 4356501 18374142 83 . 92 LAUNDRY SERVICE CINEAS. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 34OO W 131ST ST CINCINNATI, OH 4S263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD. IN 46074-8267 G E1M3 018371079 CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL nn:°` INVOICE DATE 02650 21141 15 W102000 R 9/25/12 BILL TO: CARMEL POLICE DEPT 3 3 CIVIC SQUARE mc °mmz o^' mmxo. o,,^ma,wr CUSTOMER,uNO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 10/10112 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-25 0 O TAX EXEMPT p^oE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. ENT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x -BA0200 --STD NAME 10 IMAGE JACKET UF 1 366 2JK 1. 411 2.82 N JASON OGLE SUBTOTAL 17.73 12 RENTAL CARGO PANT UF 2 270 11PT : . 526 S. 79 N 14 SHIRT SYNTHETIC UF 2 ?35 IISH 4f20 4.62 N 16 IMAGE JACKET UF 3 366 2JK : 1. 411 2.82 N 17 SHIRT SYNTHETIC UF 3 935- IISH 420 462 N 'SERVICE CHARGE F I X 106 9. 723 9. 72 N INVOICE:TOTAL 88.42 _**3�NEU__CUSTOMER,.SERVI CE. HOTLINE NUMBER 888-924-6827 OR_.868–lCINTAS***, ****.ACCOUNTS RECEIVAELE HAS �DU REI`IT TO ADDRESS REVIEWED BY SIGNATURE FINAL ___—INVOICE # 018371079 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 q 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 ClNlk. 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 INVOICE NO. WESTFIELD, IN 46074-8267 G E2M4 018374142 CONTRACT NO. ACCOUNT NO. STOP mO DELIVERY CODE SOIL°"=, INVOICE DATE 026SO 21141 1S W102000 R 10/02/12 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo nuo,, mn oomwo. o,pwnm,wr CUSTOMER po.NO. r,nw, CARMEL, IN 46032 018 51 2 06824 DUE 11/1O/12 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SOO TAX EXEMPT p^oE 1 LINE �oOj' MIN ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T CH 0 BB PRICE NO. CUT G. Cl I EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x jo 1 8. 870 8. 87 bil 6 RENTAL CARGO PANT UF 1. 270 IlPT : IMAGE JACKET Ur 1 366 2JK : 1. 411 2.82 N JASON OGLE I SUBTOTAL 13.23 RENTAL CARGO PANT UF 2 270 IIPT : 526 5.79 N ED ALVAREZ 2 13. 23 IMAGE JACKET Ur 3 366 2-A 1. 41-1 N 14 SHIRT SYNTHETIC UF 3 935 11SH: is SERVICE CHARGE F I x 106 9. 9. 72 N INVOICE:TOTAL 83. 92 ***NEW CUSTOMER SERVICE HOTLjNE NUNBER 888-9246827 OR f388-6CT.NTA59x* ****ACCOUNTS RECEIVAILE HAS 1--DW REtIT TO ADDRESS REVIEWED BY rSIGNATURE 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 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 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)) 09/25/12 18371079 laundry services $88.42 10/02/12 18374142 laundry services $83.92 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 $172.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 18371079 43-565.01 $88.42 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 18374142 43-565.01 $83.92 materials or,services itemized thereon for which charge is made were ordered and received except Friday, October 05, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrAs® ORIGINAL INVOICE REMITTO: C'I.NTAS CORPORATION #018 LOCATION IS SHIP TO: CARMEL CLAY PARKS & RECRE P O BOX 630803 MONON LN c�/ Y� OCOINpCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 898--?24-682 7 INVOICE NO. CARMEL, IN 46032 D ElM1 018364542 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0?_.59 r 02597 4 U 102 000 R "/11/,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 10/10,`12 EVEN BILLING CONTACT: MATT BUSH TAX CODE 317-573-S239 TAX EXEMPT I 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 WHITE MI OFIBR WIPE U F 7 1. J L. 60"" DUST MOP OF 2610 7 7 u'lr3 5. 60 N FIBGLS WET MOP HANDL OF 6923 4 4 N FBGLS DUST MOP HANDL OF 6925 4 4 N WHITE MICROFIBR WIPE OF 7717 20 20 . 130 2. 60 N AIFt__1=RESHMER DISPNSR OF 9016 34 34 _ N HAIR R BODY WASH RFL OF 9321 4 4 32. 000 128.00 N 3X10 BLACK MAT OF 84035 3 3 3. 250 9. 75 N 3X5,_k�LACK MAT OF 84335 4 .4 1.. 250 5. 00 N .4X6 BLACK MAT OF 84435 ib 16 2. 250 36.04 N II STRIPE SWIPE TOWEL UF- 2964 200 200 . 100 20.00 N 1 240Z__ANTIMCR WET MOP-UI" 6912 7 7 .600_ 4. 20 N 1 - URINAL SCREEN RFL Ill OF 9215 15 15 14 JRT TOILET PAPER CM1 OF 7702 3 3 4'. 000 126. 00 N is SERVICE CHARGE F i X l5 S. 000 5. 00 N INVOICE TOTAL -� _ _ '343. 15 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-944-6827 OR 8864CINTAS ** ACCTS A-MCONTACT TCH ND HAN Ei @937-235-3749 HANS NC @CINTA5. COM ACCTS. N`ZCONTACT TF "A ACKL Y @937-L-37-3787 : ACKLE' TLCINTAS. COM WE GLADLY ACCEPT MAS ER CARD, VISA, DISCOVER S AMERICAN EXPRESS TO SERVICE OUR CUSTOrER3, BETTE F, GIN AS CORP ;LOC 01 *4Wf*ACCOUNTS RECEIVA LE HAS tDW REMIT TO ADDRESS # = V I ' F Purch so [ f' ` � FSEP SEP 1 `� 2o1Z P.O.#G.L:# .- OCR Budge Line D ser Punch -e-r Date - Appro I Date t BI LIN MAS P SST DUE JULY: 643. 57 {UNE: . (0 M Y+: . 00 REVIEWED BY SIGNATURE INVOICE If 018364542 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 hi 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 b Unit Exchange C D Clean D- Direct Sale L Lease N N.O.G. P Unilease R—�-- Lost Replacement X Special Charge (Y--"- Rental Item clwAs, 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 E2M2 018367677 CONTRACT NO. ACCOUNT NO, STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE. 02597 02597 3 W102000 R 9/18/12 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 10110112 EVEN BILLING CONTACT: MATT BUSH TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C Be ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE NO. CNT CHG. O EMPLOYEE NAME NO. NO, INVENTORY INVOICED AMOUNT 1 WHITE MICROFIBR WIPE U R 7717 1 1.000 1.00 2 60" DUST MOP OF 2610 7 7 .800 5.60 3 FIBGLS WET MOP HANDL OF 6923 4 4 4 FBGLS DUST MOP HANDL OF 6925 4 4 5 WHITE MICROFIBR WIPE OF 7717 20 20 .130 2. 60 6 AIR FRESHNER DISPNSR OF 9016 34 34 7 HAIR & BODY WASH RFL OF 9321 4 4 32.000 128.00 8 3X10 BLACK MAT OF 84035 3 3 3.250 9.75 9 3X5 BLACK MAT OF 84335 4 4 1.250 5.00 10 4X6 BLACK MAT OF 84435 16 16 2.250 36.00 11 STRIPE SWIPE TOWEL OF 2964 200 200 .100 20.00 12 2402 ANTIMCR WET MOP OF 6912 7 7 .600 4.20 13 JRT TOILET PAPER CAS OF 7702 3 3 42.000 126.00 14 SERVICE CHARGE F 1 X 15 5.000 5.00 INVOICE TOTAL 343.15 7 CREDIT 1 9321 4 128.00 13 CREDIT 4 7702 3 126.00 ADJUSTED INVOI E TOTAL 89.15 ***NEW CUSTOMER SERV 'CE HOTL N NUMB R 888-924-6827 OR 888-9CINTAS ** ACCTS A-M CONTACT CH ND HAN E @937 -235-3745; HANS NC @CINTAS.COM ACCTS. N-Z CONTACT T RA ACKLE1Y @937-?37-3787 '. ACKLE T @CINTAS.COM WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI AN EXPRESS TO SERVICE OUR CUSTOMERS BETTE , CIN AS CORP LOC 01 ****ACCOUNTS RECEIVABLE HAS A 4DW RE IT TO ADDRESS ************ V I P Purchase Description P.O.# \ 3' P or F G.L.# Budget 60 C� Line Descr Purchaser D•te Approval D.ite REVIEWED BY SIGNATURE I FINAL INVOICE # 018367677 I 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 or note attached invoice(s) or bill(s)) PO# Amount Date Number ( 343.15 31240 $ 9/11/12 18364542 Weekl sup I order $ 89.15 9/18/12 18367677 Weekl su of order Total $ 432.30 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 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 432.30 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 18364542 4238900 $ 343.15 1 hereby certify that the attached invoice(s), or 1093 18367677 4238900 $ 89.15 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 4-Oct 2012 Signature $ 432.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CiNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARI1EL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 4363-0803 STREET DEFT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G EIM3 018371080 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 16 W102000 R 9/2S/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 i0 110113 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-713-2001 TAX EXEMPT 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 2160 8 8 S14 4. 11 N 2 SM SHOE' TWL-RED OF 2160 100 100 .220 22.00 N _3__-._-._._ 3X5 SCRAPER MAT OF 24-77 3.. ,__, _ _ .;.__ ___31..__ 4.755- -__.-..14.-27. N 4 SHIFT SYNTHETIC OF 1 935 IISH ; .420 4.62 N E'ANT.DI NIM._CARGO._WOR_OF 1- _ 7408 _14P_T _ __ _ -- _ _SOS _.._-_.._5._56.N._ SHAUN PRIVETT 1 SUBTOTAL;. 10. 18 6 PANT-RELAXED FIT-DEN OF 2 74307 11 . 470 S. 17 N DAVE._LOVEALL.____. ____ _. 2--- ______ _ -__- _, -------- _-_- 7 PANT--RELAXED FIT-DEN OF 3 (4307 11 .470 S. 17 N TERRY KILLZN 3 SUBTOTAL S. 17 _-8 -- NEW. CINTAS. JEAN '. UF. 4_ __ 394 _ _ 11PT.: - __-_ ____-. -- - --- :__ _._47.1. ___ :_5._18.N.. 9 SHIRT SYNTHETIC OF 4 935 11.SH ; . 420 4. 62 N JEFF HICKS 4 SUBTOTAL. 9. 80 _..10 __.__ _ PANT.-DENIM_ CARGO WDFi. OF 5 743178 1.1 i'7 ..SOS_ - ---_ .5._S6.N. . FLICK ALDEN 5 5U8TgTAl 5.56 11 SHIRT SYNTHETIC OF 6 ' 93S 11SH ; 420 4.62 N 12 PANT-DENIM CARGO. WOR OF 6. 74308. 111'7 ; - SOS S.S6 N SAM MOFFITT 6 SUBTOTAL;. 10. 18 13 SHIRT SYNTHETIC OF 7 93S 11SH ; . 420 4. 62 N CRYSTAL MONTGOM 7 SUBTOTAL _ _ 4. 62 ____ 14 PANT-DENIM CARGO WOR OF 9 74308 11PT 505 S. 55 N JIM HOBBS 9 SUBTOTAL. S.S6 --IS___ - __--._. _ _ __ _ .GARHARTT_CARP'Et TER_ UP -- 10 .___. 382 _ __11PT ;_ _ _ .; __S06 . . -. S.57 N_ CHRIS STUBBS 10 SUBTOTAL S. S7 16 CARHARTT CARPENTER OF 11 13. 11PT .506 S.S7 N -- - _DARRELL BELL - 11 SUPT OTAI:r 17 CARHARTT S PKT JEAN UF' 12 381 11PT ; ; .470 S. 17 N RON WILLIAMS 12 SUBTOTAL'.. S. 17 ___18_-_ _- .FANT-DENIM_CARGO'WOR OF 13 _74308_ 11P..7 - X05 S. S6 'N. ERIC RUSSELL 13 SUBTOTAL;. S. S6 19 PANT-DENIM CARGO WOR OF 14 74308 11PT : SOS S. S6 N TIM BROWNING 14 SUE�TOTAE< _ . S.56 -. _. 20. PANT-RELAXED FIT-'DEN OF 15 74307 111 470 S. 17 N JEFF STEWART 1S SUBTTOTA4 S. 17 __21-- _ __ PANT°_DENIM_.:CARGO WOR UF 16 - 74308 IIPT ; _ SOS 5. 56 N. TRAVIS TABAK 16 SUBTOTAL'. 5. S6 22 COVERALL SYNTH OF 17 912 SCV 538 2. 69 N _2 ..____-____________..SHIRT__.SYNTHETIC__.__ OF _.---_17- _.._._935._ _. 11SH_ __. .420 _-_ 4._62_N__ 34 PANT'-DENIM CAf�GO WOR OF 17 74308 .1115, --� _---_� .Sod __5.--s6 ka GARY JONES 17 SUBTOTAL. 12. 87 ---.2S __ _ _-- . -PANT-RELAXER-FIT-DEN Ul^_ 18_ 7430.7 11 __ ___ 470 5. 17 N, BOYD PIERCY le SUBTOTAL;. S. 17 20 CARHARTT S PKT JEAN OF 19 301 11PT ; . 607 6. 68 N JAMES BENTLEY 19 SUBTOTAL 6. 68 6..7 ,�E4D CIkITAS _JEiN OF 20 394 111`, ; - - - -- - 471 5. 18 N 28 SHIRT SYNTHETIC OF 20 93S IlSH : . 420 4. 62 N STEVE _ZELLER . 20 _ _SUBTOTAl:_- .,. - ._9.80 11PT ; __.__. 6S6 7. N- 29 CARHARTT GAR-SZ PREL`L OF 21 3ct? " BRAD HENDERSON 21 SUBTOTAL, 7. 22 3 0- - MAKEUP CHARGE_ U 22 X_ 125 1_ 1. 000 LOO N_. 31 DURA PRESS COTTON SH UF 22 3303 11SH : .36S 4. 02 N 32 CARHARTT S PKT JEAN OF 22 381 11PT . 470 5. 17 N _33� _ COVERALL-SYNTH OF _ 22 912_ SCV_; __ _ ___ ____,,. .. 538. __ 69_ R 34 SHIRT SYNTHETIC OF 22 93S 1SH ; . 420 . 42 N MIKE HENRICKS 22 SUBTOTAL'. 13. 30 35 PANT-DENIM CARGO WOR OF 23 74308 11P'T SOS . 56 N ADAM ,OWNS 23 _ ; SUEsTf n( 5. 56 36 PANT-DENIM CARGO WOR OF 24 74308 11PT ; SOS 5.56 N NATHON STAPLETO 24 SUBTOTAL as^7 CART€AR T T CARPENTER OF 25 302 11PT S06 S.57 N REVIEWED BY SIGNATURE FINAL INVOICE # 018371080 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 81 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL IS No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC_SHOP COAT LC LAB COAT DR J 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 h 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 REMITTO: CINTAS CORPORATION ##018 LOCATION! 18 SHIP TO: CITY OF CARMEL P O BOX 630603 3400 W 131ST ST CINCINNATI, OH 45263°-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL., IN 46074-8267 G EIM3 0113371080 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 i3i39 16 U102000 R; 9/25/12 BILL TO: CARMEL STREET DEFT 1 ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 10/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE C 317-?33-2001 TAX E EM PT PAGE 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 38 SHIRT SYNTHETIC OF 2S 935 115H ; . 420 4.62 N DILL HIGGINBOTH 25 SUBTOTAL 10. 19 SHIRT SYNTHETIC OF 26 9-0S 118H .420 4.62 N_ 40 PANT--DENIM CARGO WOR OF 26 74308 HPT ; SOS S.56 N LEE 'HIGGINBOTHA 26 SUBTOTAL'. 10. 1 8 -41 _EANT-DENIM-CARGO:__WOR OF 27 74308- 11PT B e c r r JASON WALDEN 27 SUBTOTAL 5.56 42 PANT-DENIM CARGO WOR OF 28 74306 11PT : 505 S.56 N MARK_OTTINGER_ - _ .- 26_..__ - _-- --_._- ,__- _ SUBTOTAL-.-.--- --------_-_-__ ___-.._�.�6-__. 43 CARHARTT CARPENTER OF 29 382 11PT . 506 5.57 H 44 SHIRT SYNTHETIC UF 9 93S 11SH : .420 4.62 N _.RAPHAEL BURKE_- 29 SUBTOTAL,..::_ 4S PANT--DENIM CARGO WOR OF 30 74308 1.1.PT ; SOS S. S6 N KEVIN SMITH 30 SUBTOTAL 5. 56 __46____._____ _ __ CARHARTT -.CARPENTER OF 31 382. 11PT : _. .- _ 506 ---_ 5._57- N__ 47 SHIRT SYNTHETIC OF 31 935 22SH ; . 420 9.24 N DAMIAN DELFN 31 SUBTOTAL 14.81 ___48 ___-_._ _.-_- __,____ PANT-DEN#IM..CARGO WOR OF 32_ 74308 1:1 FT : - -`,_.- SOS __5.56: NI.- RANDY JOHNSON 32- SUBTOTA� 5. 56 49 CARHARTT CARPENTER OF 33 382 11PT ; 506 S.S7 N __50------ _. _____-SHIRT--S YN(THETI.0 _OF . 33 935 11SH ; -- _ - _ __ _ _ _ _. _.420 4.62.N_ FRED MARTZ 33 SUBTOTA4 °° 10. 19 S1 PANT-DENIM CARGO WOR OF 34 74308 11PT : 505 S.56 N ._--__-_L-CF MUIR_ 34.-,--_. _ ; - SUBTOTAL-- _S.-S6 -_-_-- S2 SHIRT SYNTHETIC OF 3S 935 IISH ; . 420 4. 62 N 53 PANT-DENIM CARGO WOR OF 35 74308 11PT SOS S.56 N _ _-__ --__NIKE_.KALOGEROS. . . 35 _ _ - __-_ ; SUBTOTAi�__.- -- - _-__1.0._18___-- 54. SHIRT SYNTHETIC OF 36 935 11SN ; ; ' .420 4. 62 N 55 PANT DENIM CARGO WOR OF 36 74308 11PT ; 505 S. S6 N TIM COFFEY . 36 - _ -_ ___ - : SUBTOTAL.__ _ _..-- _- _-. _ 10. 18 _ 56 SHIRT SYNTHETIC OF 37 93S 11SH : . 420 4. 62 NI 57 PANT-DENIM CARGO WOR OF 37 74306 11PT ; 505 S. S6 N _MARK_CARTER_ _ 37 _ _- _ SUBTOTAi �.. .1G.-18_ 58 CARHARTT 5 PKT JEAN OF 38 381, 11PT : 6137 6.68 N CAMERON MASON 38 SUBTOTALi. =__59-__ PANT---DENIM-,CARGO `WOR OF 39 74308.: 11PT _ _ .505 5.56 N_ MIKE CLARK 39 SUBTOTAL 5. 56 60 SHIRT SYNTHETIC OF 40 93S 11SH ; 420 4. 62 N _61_--- -__ -- _ -__ _PANT-DENIM_CARGO__WOR-OF ___-.40_ .._.74308____11f~T-;--_ N4._ WILL DAVIS 40 SUBTOTAL:. 10. 18 62 CARHARTT CARPENTER OF 41 382 11PT : 506 5.57 N _.63-- - - -- __-- __ . .SHIRT-SYNTHETIC OF _ 41- -_ 935_ __ 1.1SH_; __._ __ ___ - ;-._ __ . _ .___ . 420- -- _4. 62 N MIKE WILLIAMSON 41 SUBTOTAL 10. 19 64 CARHARTT CARPENTER OF 42- 382 11PT 505 S.S6 N -- - _-JOSH _DAVIS_.-_ . . 42 _.__ SUBTOTAL --. 5._56- 65 FANT-DENIM 'CARGO WOR OF 43 7430£3 11R'T - SoS S.S6 N NATHAN f"40RRI5 43 :SUBTOTAL;. 5. 56 __66____- _ PANT-DENIM. CARGO_WOR OF . 44. 74308 . 11PT; _ _ __ _ ; .__.__. ___....__.50'x• __ ___5._56 N_. SCOTT TOWNSE14D 44 SUBTOTAL S. 56 67 NEW CINTAS JEAN OF 4S 394 11PT ; . 471 S. 18 N _..PARKS FIFER _ -_ 4a �__-_ SUBTOTAL ti___ __ .-18_ 69' SERVICE CHARGE F 1 X' 106 - 9. 723 9. 72 N INVOICE:TOTAL 379.03 ***NEW CUSTOMER SERV CE-.HOTL N . NUMBER .88879c,,4-6827 .OR-888=1CI'NTAS ACCTS A-M CONTACT CHPNDM HAN E_ @937--23S--3749' HAMS .NCTCINTAS. COM ACCTS. N-Z CONTACT T, RA ACKLEY T937-237-3787 ACKLE T(PCINTAS.COM _WE GLADLY ACCEPT -MASI ER.ARD, V-1 SA, _D1 SC.OVEF._, . AMER I_ AN;_.EXFRirSS_ _-- TO SERVICE OUR CUSTOrERS BETE , CIN AS CORF ;LOC 01 ****ACCOUNTS RECEIVA LE HAS DW REI'IT TO ADD RESS 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 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 c' ® ORIGINAL INVOICE REMITTO: CINC'AS CORPORATION #01.8 LOCATION 18 SHIP TO: CITY OF CARMEL P O BObvk 630803 =3400_W 131ST ST CCpfI��N�iCINfdfATttI�, OH 45263-0803 STREET DEPT 888-924-682 i INVOICE NO. CARMEL, IN 46074--8267 G E2N4 018374143 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 13139 16 W102000 R 10/02/12 BILL TO: CARMEL. STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS :3900 W 131ST STREET 016 Sl 3 02650 DUE 11/10/12 WESTFIELD, IN 46074 EVEN BILLING ONTACT: BONNIE CALLAHAN} TAX CODE 317-733-2001 TAX EXEMPT PAGE 4 LINE SOIL IN 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 SUBTOTAL S. Fie, 39 CARHARTT CARPENTER OF 25 382 11PT ; 506 S. S? N 40 SHIRT SYNTHETIC UF' 35 93r; 11SH ; 42i 4.62 N BILL HIGGINBOTH 25 SUBTOTAL 1 SHIRT SYNTHETIC OF 26 93S 11SH ; . 420 4.62 N PANT-DE14I M- CARGO WOR OF 26 74305 11 FT ; _ _ . m_. __..5OEc. _....__5.-56.fN LEE HIGGINBOTHA 26 SUBTOTAL 10. 18 4 F'AN'T-DENIM CARGO WOR OF 27 74308 11F'i .SOS S. S6 N JASON_WALDEi -- 'Z__ . .__ . _; __ SUBTOTAr._. ._ ---____a-S6 F ANT-DENI( CARGO WOR UF' 2E3 743ts8_ 1 PT _ _ . MARK OTTINGER 28 SUBTOTAL S.S6 4 . -. CARHARTT CARPENTER OF 29� _. ,382.. 11PT _._.. _ .,:_._.. . E;06 5.S7 4 SHIRT' SYNTHETIC UF 29 935 IISH ; . 426 4. 62 N RAPHAEL BURKE 29 SUBTOTAL 10. 19 47 PANT-DENIM CARGO WOR OF 30 74308 11.PT : SOS 1. 56 N KEVIN SMITH,_ 30 SUBTOTAL _. 5.56 - 48 CARHARTT CARPENTER OF 31 312 11PT : 506 5. 57 N 4._._ SHIRT SYNTHETIC' t1F 31 935 2 cSH ; .420 9.24. N DAMIAN DELPN 3'1. SUBTOTAL!_ 14. 81 50 PANT-DENIM CARGO) WOR LJF :3t� 74308 11PT : SOS S.S6 H RANDY JOHNSON 32 SUB'1OTA3. 5.56 Si CARHARTT CARP ENTER Ur 33 38 11PT ; S016 S.S7 N 52 SHIRT SYNTHETIC OF 33 935 11SH : . 420 4. 62 N FRED MARTZ . 33 SUBTOTAL 1G_ 19 _ PANT-DENIM CARGO WOR OF 34 74308 11 PT ; .S0S S.S6 N ED MUIR 34 SUI;TOTAL S. S6 S4 SHIRT SYNTHETIC OF •:35 9 3 St 11SH - • 420 4.62 N SS- PANT:-DENIM' CARGO WOR OF 35 74308 ?1FT ; .501S _ - S.56 N, MIKE KALOGEROS 35 SUBTOTAi. 10. 18 S' SHIRT SYNTHETIC UF' 36 935 11SH: . 420 4.62 N 57..___ WANT-DENIM CARGO WOR OF 36 "(4308 11PT __- SOS S,56 .N TIM COFFEY "c;6 SUBTOTAL_ 10, 18 5 SHIRT SYNTHETIC UF' 37 935 11SH: . 420 4, 62 N _S ._ PANT-DENIM CARGO WOR OF 37 74308 11PT rOc; 5.56 N.... MARK CARTER 37 SUBTOTAL 10. 18 60 CARHARTT_S_PKT JEAN OF 38 :381 11PT : 60 fir, 6^o h#; CAMERON MASON 216 SUBTOTAL 6. 66 61 PANT•-DENICt CARGO WOLF: UF' 39 74308 11.PT E;. 56 N NIKE CLARK 39 _.____ SUPTOTAfr______ . F. 56 b - ---- - SHIFT SYNTHETIC UF` - 4�. - 93S _LL1 iSH ; 4c^4�_ 4.62 97 6 PANT•-DENIM CARGO WOR OF 40 74308 11PT ; SOS S.S6 N WILL.DAVIS 4 _.....__._SUBTOTA 10._18 64 CARil�dRTT CARPENTER C{F 41 38 111'T 50 S. S7 N 6S SHIRT SYNTHETIC OF 41 931. 11SH ; . 420 4. 62 N MIKE_ WILLIAMSON 41 SUBTOTAL 10. 19 6 - CARHARTT CARPENTER OF 42 382 11PT : - -. SOS 5:56 N JOSH DAVIS 4-2 SUBTOTAL 5. 56 67. . PANT-DENIM -CARGO WOR OF 4a 74308 11F'T :. ; 505._ S.E6 N- - _ SUFTOTi L S. S6 NATHAN MORRIS 43 68 PANT-DENIM CARGO WOR UF 44 74308 1.1.PT : SOS S. 56 N SCOTT TOWNSEND 44 SUBTOTAr;_ _ S.56 69-- - NEW CINTAS.-JEAN OF 45 394 11.PT , _. 471 S,_18 N_ PARKS FIFER 45 SUBTOTAL 5. 18 70- - SERVICE CHARGE F 1 X 106 9, 723 9. 72 N • INVOICE: TOTAL 498.28 ***NEW CUSTOMER SERVICE HOTL. NE NUMBER 888904-6827 OR 888-?CINTAS*## ACCTS A-M CONTACT CHAND'i HAN E' IP937 35-3745 HANS ENCt�CINTAS. COM _ .. -ACCTS._ N-Z CONTACT T RA ACKL Y 0-937-227-3787 : ACKLE T @CINTAS.COL`! WE GLADLY ACCEPT MAS EIv ARIA, VISA, DISCOVER ,4 AMERICAN EXPR, _... TO SERVICE OUR CUSTO31 ER .. BET7 E , Cif AS CORP ;LOC 018 ; ****ACCOUNTS RECEILVAF LE HAS E h DW REMIT TO ADDRESS REVIEWED BY SIGNATURE FINAL INVOICE 9 018374143 TOTAL #*##It###>f# 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 J 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 aNrAs. ORIGINAL INVOICE REMITTO: CINTAS, CORPORATION 4018' LUUR I ION 18 SHIP TO: CITY OF CARME:L P O BOX 630803 3400 W 131ST 5T CINCINNATI, SOH 41263-0803 STREET DEPT 888-924-682-7 INVOICE NO. CART tEL., IN 46074-8267 E3 E2�14 018 374143 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 0265,0 13139 16 W102000 R 10/0 :/1 BILLTO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 11/10111' WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE C,ALLAHAN TT/AX COdD�E^ 317-73:3-2001 TAP. EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 SM SHOP I WL-R.ED OF R 2160 E . 514 4. 11 N 511 SHOP TWL-RED OF 2160 i00 1.00 .220 22. 00 N 3X5 5CRA1'£h MAT UF 2477 3 4. 755 14. 27 N 3X10 BLACK`. MAT E2 OF 8403 8 1,0.25,8 82.46 N 4X6 BLACK' FIAT E2 'UF 84405 4 4 9. 2198 37. 19 N 6 SHIRT SYNTHETIC OF 1 935 11SH ; . 420 4. 62 N PANT-DENIM CARGO WOR OF 1 74308 11PT ; . 505 & S6 N SHAIJN_F'RIVETT i_ _.____________ - _ _ ._, __ _ ?UL{TOTFc#�-_ _.._ ____ . _ 10. 16 PANT-RELAXED FIT-DEN OF s? .430: 11 .470 DAVE LOVEALL 2 SUBTOTAL 5. 17 ---- _ PANT-RELAYED FIT"DEN OF 3 74307 19 .._,__ 470 __S. 17 .N_ TERRY KILLZN 3 7_11 17 10 MAVEUP CHARGE U 4 X 12'� 1 1, 0010 1. 00 N 11 NEW CINTAS JEAN OF 4 394 11PT : 471 S. 18 N _12 - SHIRT SYNTHETIC OF 4 9SS 11SH -- 4216 4. 62 4 JEFF"HICKS 4 SUBTOTk 10. 80 , 13_ PANT-DENIM CARGO, WOR OF 5 74308 11PT ; -- ; . 505 _ -_ 5, 54 N. RICK ALDER 5 SUE+T(]TAt 5. 5b 14 SHIRT SYNTHETIC UF 6 935• 11SH ; . 420 4. 62 N is PANT-DENIM CARGO WOR OF 6 14308 1.1PT ; 505 5. 56 N SAI! iat= ITT . _._ SUBTOTAL - - - : is - 1 SHIRT SYNTHETIC OF 7 93 11SH : ; . 420 4. 62 N CRYSTAL MONTDOM 7" SUBTOTAL__r_-_ _ 4.62.__ - -17 PANT-DENIM CARGO WOR OF 9 74308 11PT ; 505 S. 56 N JIM HOBBS 9 SUBTOTAL 5. S6 18 . . CARHHARTT, CARPENTER OF _ 10 ._ . 380 1 p .; _-____.___.._.___.-; . 506 5._57 N CHRIS STUBBS 10 ; SUE3TOTA�.-�_ ______--- _ EI. 57 19 CARHARTT CARPENTER UF 11 382 11PT ; S06 S. 57 N DARRELL BELL 11 _ SUBTOTAL_ ___..__ -____ _ -_-. _. 5. 57 20 CARHARTT 5 PKT JEAN UP' 12 381 11 PT ; . 470 S. 17 N RON WILLIAMS 12 SUBTOTAL;. S. 17 21 PANT--DENIM CARGO WOR OF 13 ',4308 11PT ; COS 5. S6 N ERIC .RUSSELL 13 SUBTOTAL - - 5. 56 22 PANT-DENIM CARGO,WOR OF 14 74308 11PT ; ; 505 5. 56 N _-TIM BROWNING 14 ; 5UBTOT4 ' 2 PANT--RELAXED FIT-DEN OF 15 7430'7 11 . 470 5. 17 N JEFF STEWART 15 SUBTOTAL 5. 17 24 _ _ ___--PANT_DENIM CARGCl-WOR OF 16 74308 ;l_1F'T_;__ _- -----' SO& 56 N TRAVIS TABAK 16 ; SL1I3 OTAr S.56 2c COVERALL SYNTH UF' '17 912 SCV : S38 2.69 N _2 _ - _--_=-_ SHIRT-SYNTHETIC _. - OF __17. 935 I H_;. _ _4. 62 .N. 27 PANT-DENIM CARGO WOR OF 17 74308 11PT ; -- 505 5. S6 N GARY JONES 17 S�=BTOTAI 12. 87 28 PANT-RELAXED FIT-DEN OF 18 7430 11 . 470 S. 17 N BOYD PIERC`Y 18- . - SUBTOTAL- - x, 17 29 CARHARTT 5 PKT JEAN OF 19 361 1IPT ; 607 6. 68 N .JAMES_ BENTLEY 19 SUBTOTAL: _ 6,_68. . 36 NEW CINTAS JEAN OF 20 394 11PT ; 471 S. 18 N 31 SHIRT SYNTHETIC OF 20 93S 11SH : . 420 4. 62 N ..._ _ - -._ - - STEVE ZELL ER . 20 .. SUETOTA _ ..__. _. _.. _ _. .. _`.._L80 3 CRTT CAR-SZ PREM JF 21 382 11PT 65 BRAD HENDERSON 21 SOBTOTAi _.. r. 22 ____33, DuRA PRESS COTTON 6H OF 22 330 _ I ISH __-- - ---- ; -_� _ _.36* - 4. 02 N_ 34 CARHARTT S PKT JEAN OF 22 381 11PT ; . 470 S. 17 N 3 COVERALL SYNTH OF 22 912 SCV ; 538 2. 69 N 36 SHIRT_ SYNTHETIC Uf' 22 93S 1SH ; . 420 42 N HIKE HENRICKS 22 SUBTOTAL;_ _ _ 12.-301 13- PANT-DENIM CARGO UOR OF 23 74308 1.1PT ;, 505 S,56 N ADAM TOWNS 23 SUBTOTA S.,56 _ _- PANT-DENIM CARGO WOR OF 24 74308 11PT ; 505 S. S6 N REVIEWED BY SIGNATURE FINAL INVOICE # 018374143 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 e 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 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)) 09/25/12 018371080 $379.03 10/02/12 018374143 $498.28 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 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $877.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 018371080 43-565.01 :.G �� 1 hereby certify that the attached invoice(s), or 2201 018374143 43-565.01 $498.28 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, October 05, 2012 �✓ —V\/ V Street Commissioner 1 N Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrA5® ORIGINAL INVOICE REMITTO: CIN T AS CORPORATION ##018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BR06K5TH�IRE9' �G+OLF C�L�^EI CINCINNATI, OH 45263—°0803 12120 BY'QOKSHIRE PKY `888-924-682-7 INVOICE NO. C ARMEL, IN 46033 G EIH'3 018371066 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 026417 0261.7 2 U102000 R 9/2S/12 BILL TO: BROOKSHIRE GOLF CLUB 121.20 BROOKSHIRE T"KU 1 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 GIP S1 2 02617 OUP: 10''10/1.2 EVEN BILLING CONTACT: ROBERT D HI.GGINS TAX CODE 317-846--4706 TAX EXEMPT PAGE 1 LINE SO MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. 4 CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X I NEW C LNTAS JEAN OF 1 394 11PT ; 705 3. 36 N 2 SHIRT SYNTHETIC OF I 935 11-OH 318 3. 50 N RUSSELL PICKETT 1 SUBTOTAsr _ - 5. 86. _.. - SERVICE CHARGE F 1 X 146 1 ; 10. 500 i0. SO N INVOTCE;TOTAL 17. 36 _***NEI,l._CUS T OMER._,SERV CC-.HOTL NE NUMB R .888-934:-6527 OR_888-9'CINTA^a _.-- ACCTS A-M CONTACT CHP.NDA HAN Et @937-23S--3741 HANS NC@_CINTAS. COM ACCTS. N-Z CONTACT T RA ACKLEY @937--Z37-3787 : ACKLE MCINTAt.COM WE _GLADLY_.ACCEPT_1'IAS'I Eli ARD,-.VI SA,_DI SCOtJcR_.&_AMERI AN,_CXPRESS_-- _-- TO SERI}ICE OUR CUSTOrER$ BETE , CIM AS CORD :LOC 01 ****ACCOUNTS RECf IVAI LC HAS P I,DW RE IT TO Ad,DRESS .. # REVIEWED BY SIGNATURE INVOICE ## 0183X066 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 1131 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 ff Rental Item ORIGINAL INVOICE --- --- -- ' nsMnro. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GULF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E2M4 018374129 CONTRACT NO. ACCOUNT NO. STOP o,n DELIVERY CODE SOIL nncwr INVOICE DATE 02617 02617 2 W102000 R 10/02/12 o/uro: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY LOm ROUTE mw cva`wo. o,r^mM,°, CUSTOMER p.uNO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 11/10/12 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT '^o' 1 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 SHIRT SYNTHETIC 1 -n RUSSELL PICKETT i SUBTOTAL 6.186 SHIRT SYNTHETIC UF 10 935 IISH : .318 3. 50 N INVOICE:TOTAL 27.66 *9-*l,4EW CUSTOMER SERVICE HOTLINE NUMBE R 81838-9214-6827 OR 888-9CINTASK** WE GLADLY ACCEPT MASIER,ARD VISA, DI';3'COVER & AMERICAN EXPRESS REVIEWED BY SIGNATURE INVOICE R 0183741 9 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 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 d 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)) 09/25/12 I 018371066 I Uniforms I $17.36 10/02/12 018374129 Uniforms $27.86 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 $45.22 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 018371066 43-560.01 I 517.36 1 hereby certify that the attached invoice(s), or 1207 I 018374129 I 43-560.01 S27.86 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, October 03, 2012 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ` . ORIGINAL INVOICE � — nswITro CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 6308O3 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PNWY 888-924-6827 INVOICE NO. CARMEL, IN 46033 D E1M3 018371067 CONTRACT NO. ACCOUNT NO. STOP SEo DELIVERY CODE SOIL nnowr INVOICE DATE 02543 02S43 3 E102000 R 9/25/12 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY LOm ROUTE mn cvo`wv. oE,ARTm,or CUSTOMER puNO. Tmmo CARMEL, IN 46033 018 S1 2 02S43 DUE 10/10/12 EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT p^«E 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. MT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 1 06 BROOKSHIRE UF 04401 10 5 10940 54. 70 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888--72J,4-6827 OR 888--%INTAS*** WE GLADLY ACCEPT MASlERTARD, VISA, DISCOVER 9 AMERI(AN EXPRESS REVIEWED BY SIGNATURE FINAL INVOICE: 018371067 T DTAL 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 81 Buy Back 1 st 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 p No Change e 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 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)) 09/25/12 018371067 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 018371067 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, September 25, 2012 Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund