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HomeMy WebLinkAbout214987 12/04/2012 --------------- ♦. 4 �f CITY OF CA RMEL, INDIANA E VENDOR ONE CIVIC 1970 SQUARE 00 �.�. CARME L, INDIANA 46032 CINTAS C ORPORATION#01 Page 7 of PO BOX 630803 $ 1 CINCINNATI OH 45263-080 CHECK AMOUNT:3 CH T: $2,100.56 CHECK NUMBER: 214987 DEPARTMENT CHECK K DATE: 12/4/201 PO NUMBER I 2 1093 NVOICE NUMBER AMOUNT UNT DESCRIPTIO 0183 N 1093 42 38900 86081 343 . 15 OTHER 1093 018389 MAIN 4 120 1 SUPPLIES 23 8900 343 . 15 OTHER MAINT 43560 40 SUPPLIES 1 O1 343 . 15 OTHER 110 018395681 MAINT S 435650 SUPPLIES 220 1 17. 36 UNIFORMS 1 018395694 ORMS 4356501 8 1207 0 18395695 3 . 92 LAUNDRY SERVICE 4356001 374 1110 018 • 65 SUNDRY 4 398804 SERVICE 356501 17. 3 2201 0183 6 UNIFORMS 43 98817 56501 8392 917387 LAUNDRY SE 717 , RVICE 493 . 90 LAUNDRY SERVICE CIS ORIGIN - - ------- --- AL INVOICE 17f SHIP TO: CITY OF REMITTO: CINTAS CORPORATION 4018 - CARMEL LOCATION 18 3400 W 131ST ST STREET DEFT P 0 BOx 630803 CARMEL, IN CINCINNATI, S2 I 46074-8267 888-924-b8270H 4- -b3-0803 BILL To: CARMEL STREET CONTRACT NO. ACCOUNT NO. G E2P14 /�INVOICE NO. p ATTN. DEPT 0 65� STOP SEq DELIVERY CODE SOIL TKT CNT V L 839881 3400 WBONNIE CALLAHAN VC 13139 16 U102000 INVOICE DATE WESTFIELD�Sih{ST>�EEr ROUTE DqY R 1ir27/12 46074 018 CUST NO. DEPARTMENT '70t1 J1 '7 t1�6 J� CUSTOMER P.O.NO. G ./ TERMS CONTACT. BONNIE C DUE 12110112 LINE SDI MIN C ALLAHAN EDEN BILLING NO. ITEM DESCRIPTION OR ul r`7o,.'ca001 _ iqx CODE GNT CHG. O BB EMPLOYEE NAME EMP• ITEM IA 7` PT TY 39 NATHON STAF•LETO No NO' INVEN QUANTI TORY QUANTITY 2 4 40 CARHARTT CARPENTER INVOICED PRICE INVOICE T SHIRT SYNTHETIC !,F 1- 382 SUBTOTA AMOUNT X 41 BILL HIGGINBOTH OF ;5 935 11PT; c �6 42 SHIRT SYNTHETIC 11SH; PANT-DENIM OF 26 SUBTOTAL . 4 506 0 4. 62 N S- 57 N 4 CARGO WOR OF 11SH LEE HIGGINBOTHA 26 935 PANT-DENIM CARGO WOR OF 74308 1 IF'r; /� 10. 19 JASON WALDEN 7 SUBTOTAL Os 4• b� N 74308 11F'T St35 5. 5a N F At�T-DENIM CARGO WGR ll% ;7 10. 18 4 MARK OTTINGER 48 74308 11PT, SUBTOTAL. SOS 5. 56 N 4 CARHARTT CARPENTER SHIRT SYNTHETIC OF 29 382 SUBTOTAL 505 5.56 N 4 RAPHAEL BU RKE OF 29 985 ISPT PANT-DENIM CARGO WOR OF iiSH; 5. 56 KEVIN SMITH 30 . 420 5. 5� N 4 74308 1 iF'T' SUB?OTAL 4. 6,3 N 4 CARHARTT CARPENTER 30 10. 19 SHIRT SYNTHETIC 31 382 SUBTOTAL 505 5-56 N 50 DAMIAN DELPH OF 31 935 11 T' 5. 56 PANT-DENIM CARGO "SH; . 506 5. 57 N 51 RANDY WOR OF 32 74308 1 SUBTOTAL 420 9. 24 N 52 CARHARTT JOHNSON 32 I F•7 SHIRT CARPENTER U 14. 81 SYNTHETIC 33 382 SUBTOTAL 505 5. 56 N 5 - FRED MARTZ OF 33 11PT: 33 935 11 SH; . 506 5. 5b PANT-DENIM CARGO WOR OF 5 57 N 54 ED MUIR 34 74308 SUBTOTAL . 420 4. 62 N 5� SHIFT SYNTHETIC 34 11PT; 10. 19 PANT-DENIM CARGO WOR OF 3S 535 SUBTOTAL SU5 5. 56 N S MIKE KALOGEROS 74308 11 T; 5. 56 SHIRT SYNTHETIC 3S 11PT; 420 4. 62 N ' PANT-DENIM C OF 36 SUBTOTAL SOS CARGO WOR OF `735 11 SH; 5. 5b N TIM COFFEY 36 74308 11F'r , 10. 18 CARHARTT CARPENTER 36 . 4210 4. 62 N SHIRT SYNTHETIC OF 37 382 SUBTOTAL 5. 56 N OF 37 93S 1 i F T; 10. 18 CARHAR7TKSC�KTEJEAN 37 11SH 506 5. 57 N OF 38 SUBTOTAL 420 4. 62 N 1 CAMERON MASON 38 381 11PT; 1U. 19 PANT-DENIM CARGO WOR OF SUBTOTAL 607 6. 68 N MIKE CLARK 39 74308 11PT; b. 68 SHIRT SYNTHETIC OF 40 93C SUBTOTAL SOS 5. 56 N PANT-DENIM CARGO WOR OF 11SH; 5. 56 f _ WILL DAVIS 40 74308 11Pr; . 4°0 4. 6� N CARHARTT CARPENTER 4U SUBTOTAL 505 ' SHIRT SYNTHETIC OF 41 382 5. 56 N OF 41 935 11PT: 10. 18 MIKE WILLIAMSON 11SH; 506 5. 57 N CARHARTT CARPENTER OF 7 , SUBTOTAL . `320 4. 62 N JOSH DAVIS 42 382 11PT; t0. 19 CARHARTT CARPENTER OF SUBTOTAL. 505 5. 56 N NATHAN MORRIS 43 382 11PT; 5. 56 PANT-DENIM CARGO WOR OF 44 SUBTOTAL 506 5. 57 N SCOTT TOWNSEND 74308 11F'T: 5:57 NEW CINTAS JEAN U;` 4s SUBTQTA� 505 r r.6 Pf S- J PARKS PIFER 4S 394 11F'T; 471 56 _ _SERVICE CHARGE F 1 x 106 SUBTOTAL -�. 18 N 5. 18 9. ItYVDICE' TOTAL 72`� 9. 72 N CF HOTL N NUMB 8 888 888-9Z4~6827 OR -9CINTA�# 493. 90 Y 937"co-37-37 G0 HENR MCINTAS. CON X937- 37-3787: ACKLE T @CINTA .CON Ra, V 5A, D SCOVER $ AMERI AN EXPKSS � aM CTS As CORP,LOC 01 MW RE IT To ADDRESSa �� �� ��� i � / •398818 Ftot`n.� �����t����r� 1 , 1 �� PACKING CODES(PK) BUY BACK CODE iBB) B package in Bundle ABBR-- ELI guy Back Package on Hanger B - H Buy Back Both Combo Items 2 _ String Tie DESCRIPTION BB CODE __---- guy Back 1st Combo Item 3 _ polywrap SH_.--SHIRT B1 B2 guy Back 2nd Combo Item 6 Wrap in Brown Paper PT_PANTS b No guy Back CV_COVERALL JS__JUMPSUIT SC_SHOP COAT PRICE EXTENSION(PR EX� LC_---LAB COAT CHANGE OVER (CO) __DRESS U - Unit Priced DR No Change Over F Flat Rated SM SMOCK 1 _ Standard Change Over JK_____JACKET Philadelphia Only LP_-_LAPEL COAT 2 BZ_____BLAZER SA_..—SHOP APRON VT_VEST LN—LINER SERVICE E TYPE SK_-SKIRT DELIVERY FREQUENCY(DEL FR G Garment W Weekly D Dust E Every Other Week L Linen M Monthly T Towel S Direct Sales Only EXCHANGE METHOD(EX ME1 USAGE D Delayed Exchange E Even Exchange Clean F Fixed Quantity Exchange C Unit Exchange D Direct Sale L - Lease N N.O.G. P Unilease R Lost Replacement X Special Charge p Rental item C"1TAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 SHIP TO: CITY OF CARMEL LOCATION 18 3400 W 131ST ST P 0 PDX 630803 STREET DEPT CINCINNATI, OH 45263-0803 ST STREET IN 4b074-8267 888-?24-6827 INVOICE NO. G E2M4 018398818 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: CARMEL STREET DEPT 02650 13139 16 U102000 R I1!27/'1' ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 5I 2 026SG DUE 12/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT PAGE I LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY 7CEDPRICE INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY AMOUNT X I SM SHOP TWL-RED OF R 2160 8 SM SHOP TWL-RED OF 2160 80 �0 17. 60 N 3X5 SCRAPER MAT OF 2477 3 55 14. 27 N 4 3X O BLACK MAT E2 OF 84035 8 58 82. O6 N 4X6 BLACK MAT E2 OF 84435 4 98 37. 19 N SHIRT SYNTHETIC OF 1 935 I1SH20 4. 62 N PANT-DENIM CARGO WOR OF 1 74308 11PT0 5. 5b N SHAUN PRIVETT 1 1G. 18 PANT-RELAXED FIT-D£N OF 2 14307 11 70 5. 17 N DAVE LOVEALL 2 SUBTOTAL c 9 PANT-RELAXED FIT-DEN OF 3 74307 11 . 470 c 17 N SUBTOTAL TERRY KILLZN 3 5` 1. 10 NEW CINTAS JEAN OF 4 394 IIPT: . 471 5. 18 N 11 SHIRT SYNTHETIC OF 4 931 11SN; . 420 4,62 N JEFF HICKS 4 1 SUBTOTAL 9. 80 1 PANT-DENIM CARGO WOR OF S 74308 11PT: 505 5.56 N RICK ALDEN S SUBTOTAL_ c c I MAKEUP CHARGE U 6 X 125 1 1.000 1. 00 N 1 CARHARTT CARPENTER OF 6 382 IIPT 545 5. 56 N 1 SHIRT SYNTHETIC OF 6 93S IISH; 420 4, 62 N SAM MOFFITT b SUBTOTAL. 11. 16 16 SHIRT SYNTHETIC OF 7 93S IISH: . 420 4. 62 N CRYSTAL MONTGOM 7 SUBTOTAS 4.,62 1 PANT-DENIM CARGO WOR OF 9 74308 11PT: r . SO.c., 5. rb N JIM HOBBS 9 SUBTOTAL I CARHARTT CARPENTER OF 10 382 IIPT; 506 r. 57 N CHRIS STUBBS 10 SUBTOTAL 5.57 I CARHARTT CARPENTER OF 11 382 IIPT; DARRELL BELL 11 SUBTOTAL �rF 5 57 N 2 CARHARTT 5 PKT JEAN OF 12 381 IIPT; 470 x. 17 N RON WILLIAMS 12 21 PANT-DENIM CARGO WOR OF 13 74308 11PT: SUBTOTpI SOS 5.S6 N ERIC RUSSELL 13 SUBTOTAL S. S6 PANT-DENIM CARGO WOR OF 14 74308 IIPT: 505 5. 56 N TIM BROWNING r 47n 14 SUBTOTAL_ S.S6 PANT-RELAXED FIT-DEN Ur 15 74307 I1 17 N JEFF STEWART 15 SUBTOTAL 5. 17 2 PANT-DENIM CARGO WOR OF 16 74308 11PT: SOS 5.56 N TRAVIS TABAK 16 SUBTOTAL. S. 56 COVERALL SYNTH OF 17 912 SCV: S38 2.69 N SHIRT SYNTHETIC OF 17 935 11SH; .420 4.62 N _ PANT-DENIM CARGO WOR OF 17 74308 _-IIPT;-- - ; GARY JONES I7 .SGS 5.56 N SUBTOTAL. 12.87 28 PANT-RELAXED FIT-DEN OF 18 74307 11 . 470 5. 17 N BOYD PIERCY 18 SilBTOTA: 1, 3.7 2 CARHARTT 5 PKT JEAN OF 19 381 IIPT .607 6. 68 N JAMES BENTLEY 19 SUBTOTA� 6. 68 30 NEW CINTAS JEAN OF 20 394 IIPT; 471 5. 18 N 31 SHIRT SYNTHETIC OF 20 935 IISH: . 420 4.62 N STEVE ZELLER 20 SUBTOTAL_ 9.80 3 CARHARTT CAR-SZ PREM OF 21 382 IIPT; .6S6 7.22 N BRAD HENDERSON 21 SUBTOTAL 7.22 3 DURA PRESS COTTON SH OF 22 330 IISH: 365 4. G2 N 3 CARHARTT 5 PKT JEAN OF 22 381 IIPT: 470 S. 17 N 3 COVERALL SYNTH OF 22 912 1CV; .438 2.69 N 3 SHIRT SYNTHETIC OF 22 935 1SH; 430 . 42 N MIKE HENRICKS 22 SUBTOTAL 12.30 3 PANT-DENIM CARGO WOR OF 23 74308 IIPT: SOS S.56 N ADAM TOUNS 23 SUBTOTAL_ 5.56 3 PANT-DENIM CARGO WOR OF 24 74308 IIPT' rGJ 5.rb N EVIEWED BY SIGNATURE INVOICE 0, 018398818 FINAL # # TOTAL i ABBREVIATION N BUYBACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle H - Package on Hanger CODE DESCRIPTION BB Buy Back Both Combo Items 2 String Tie SH_.SHIRT B1 Buy Back 1 st Combo Item 2 String i PT_PANTS B2 Buy Back 2nd Combo Item 6 Wrap in Brown Paper CV_COVERALL t3 No Buy Back JS_JUMPSUIT SC_SHOP COAT LC-LAB COAT CHANGE OVER (CO) PRICE EXTENSION PR EX DR_DRESS SM_SMOCK Q No Change Over U Unit Priced JK____JACKET 1 Standard Change Over F Flat Rated LP_LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA-SHOP APRON VT_VEST LN_LINER SK_SKIRT DELIVERY FREQUENCY (DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust L Linen M Monthly T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean fa Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge p Rental Item c!NTAS® ORIGINAL INVOICE REMIT TO: C.CNTAS CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF CARREL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARREL, IN 46074-8267 G Er-IM3 01939S69S CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0265.3 13139 16 W102000 R 11/20/12 BILL TO: CARMELa 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 12/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAIL CODE 31.7-733-2001 TAX FX. FI J 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 2S SUBTOTAL 10. 19 39 SHIRT SYNTHETIC OF 26 935 11SH; ; . 4-?0 4. 62 N 4 PANT--DENIM CARGO WOR OF 26 74308 1IPT; 505 5. 56 N LEE HIGGINBOTHA 26 SUBTOTAL 14.). 18 41 PANT--DENIM CARGO WOR OF 27 74308 11PT; 505 5.56 N ___-JASON__WALDEhi_ _27 -_- _.. __._ SUBTOTAL 4 PANT-DENIM CARGO WOR OF 28 74308 11PT; 505 .4.56 N MARK OTTINGER 28 SUBTOTAL 5.56 _ _ _ ___._ CARHARTT CARPENTER OF 29 382 11PT: __-- _ 506 _.__5.57 N 4 SHIRT SYNTHETIC OF 29 935 115H; . 420 4. 62 N RAPHAEL BURKE 29 SUBTOTAL 10. 19 4 PANT-DENIM CARGO WOR OF 30 74308 11PT; 505 S. 56 N KEVIN SMITH 30 SUBTOTAL 5. 56 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 SUBTOTAL 14.81 4 PANT-DENIM 'CARGO WOR OF 32 74308 11PT; SOS 5. 56 N RANDY_JOHNSON 32 SUBTOTAL. S. 56 4 CARHARTT CARPENTER OF 33 382 11PT; S06 5. S7 N 5 SHIRT SYNTHETIC OF 33 935 11SH: . 420 4. 62 N - --- _ __ FRED MARTZ " 33 SUSTOTA� 10. 19 51 PANT-DENIM CARGO WOR OF 34 74308 11PT: 5. a6 N ED MUIR 34 SUBTOTAL S. 56 S2 SHIRT SYNTHETIC OF 3S 935 11SH. 420 4. 62 N 5 PANT--DENIM CARGO WOR OF 35 74308 11PT: 512 S. 56 N MIKE KALOGEROS 35 SUBTOTAL 10. 18 S4- - SHIRT SYNTHETIC OF 36 935 11SH; . 420 4. 62 N 5 PANT-°DENIM CARGO WOR OF 36 74308 11PT. SOS 5. 56 N TIM COFFEY 36 SUBTOTAL 10. 18 CARHARTT CARPENTER OF 37 - 382 11PT; SO6 5. 57 N 5 SHIRT SYNTHETIC OF 37 935 11SH; 420 4. 62 N MARK CARTER 37 SUBTOTAL i0. 19 S _ CARHARTT 5 PKT JEAN OF 38 ._ 381 11FT; 607 6. 68 N CAMERON MASON 38 SUBTOTAL 6. 68 S9 PANT-DENIM CARGO WOR OF 39 74308 11PT; 505 5. 56 N _,. 6 MIKE CLARK 39 SUBTOTAL S a 6 SHIFT SYNTHETIC OF 40 935 11SH; _ 420 4. 62 i1 61 PANT-DENIM CARGO WOR OF 40 74308 11PT; 515 ;. 56 N WILL-DAVIS 40 SUBTOTAL i0. 18 6 CARHARTT CARPENTER UF' 41 382 11PT: 506 5. 57 N 6 SHIRT SYNTHETIC OF 41 93S 11SH; 420 4.62 N -__MIKE-WILLIAMSON 41 - _ _ - SUBTOTAL _10. 19- 6 CARHARTT CARPENTER OF 42 382 11PT: 505 5.56 N JOSH DAVIS 4D S•UBTOTAI 6S_ CARHARTT CARPENTER UF- 43 382 11PT: 506 5. 57 N NATHAN MORRIS 43 SUBTOTAL 5. 57 66 PANT--:DENIM CARGO WOR OF 44 74308 11PT: . 505 S. 56 N SCOTT -TOWNSEND 44 SUBTOTAk S. 56 67 NEW CINTAS JEAN OF 4S 394 11PT: . 471 S. iB N PARKS PIFER 4S SUBTOTAL S. 18 6 SERVICE CHARGE F I X 106 9. 723 9. 72 N ' INVOICE: TOTAL 374.65 ***NEW CUSTOMER SERVICE. CE HOTS N NUMB R 888-9.4-6827 OR 8884CINTA-*** ACCTS A-M CONTACT BE SEf HEN :Y T '37--237-3760 HE NR B-TCINTAS. COM ACCTS. N-Z CONTACT T RA ACKL Y @937-; 37-37x.'1.7: ACKLE TTCINTAS. COM WE GLADLY ACCEPT MAS 'ER,-ARD, VISA, DISCOVER rt AMERI,AEA EXPRrSS TO SERVICE- OUR CUSTOMER 3 BETTER, GIN AS CORP:LOC 01: ****ACCOUNTS RECEIVA LE HAS DW RE IT TO ADDRESS REVIEWED BY SIGNATURE FINAL 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 1 st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO} PRICE EXTENSION (PR EX) SM SMOCK 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 0 Rental Item ORIGINAL INVOICE ~~~~ �~~ �~~ REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-086_3 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M3 01839S69S CONTRACT NO. ACCOUNT NO. STOP seo DELIVERY CODE SOIL`mowT INVOICE DATE 02650 13139 16 W102000 R 11/20/12 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc m,o`, um cvmwv. o,mmm,n` CUSTOMER,o.NO. rsm^o 3400 W 131ST STREET 018 S1 2 026SO DUE 12/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT ,^G, 1 LINE SOI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. 0 BB EMPLOYEE NAME NO. NO. -INVENTORY INVOICED PRICE AMOUNT x SM SHOP TUL-RED UF 2160 80 8( . 220 17. 60 N 3X5 SCRAPER MAT UF 2477 4 -� c. PANT-RELAXED FIT-DEN UF 2 74307 it .470 S. 17 N DAVE LOVEALL 2 SUBTOTAL S. 17 3 74307 11 PANT RELAXED FIT DEN UF .4170 S' 17 N TERRY KILLZN 3 SUBTOTAL 5. 17 JEFF HICKS 4 SUBTOTA�_ 9. 80 111: SHIRT SYNTHETIC UF 6 93c' IISH: 420 4. 62 N SAN NOFFIT"r 6 SUBTOTAL 11. 1e: 11 SHIRT SYNTHETIC UF 7 93S IISH: . 42() 4. 62 N SUBTOTA� 4. 62 CHRIS STUBBS 10 SUBTOTk S. 57 -DARRELL BELL 11 SUBTOTAL S.c RON WILLIAMS 12 ERIC RUSSELL 13 SUBTOTAL S. S6 2-C PANT-DENIM CARGO WOR UF 14 74308 lIPT: SOS S. L',6 N TIM BROWNING 14 SUBTOTAL S.S6 21 PANT-RELAXED FIT-DEN UF 15 74307 il . 470 S. 17 N JEFF STEWART ic, SUBTOTAL I" PANT-DENIM CARGO WOR LIF 16 74308 IIPT: TRAVIS TABAK 16 SUBTOTA' 2 COVERALL SYNTH LIF 17 9i2 scv. _S38 2. 69 N SHIRT SYNTHETIC UF 17 935 11SH . 420 4. 62 'N GARY JONES 17 SUBTOTAL 12.67 2� PANT--RELAXED FIT-DEN UF -18 74307 . 470 -S. 17'N BOYD PIERCY 18 SUBTOTAL. S. 17 -JAMES BENTLEY I? SUBTOTAL 6,68 2E NEW CINTAS JEAN UF 20 394 IIPT: . 471 5. 18 N 29 SHIRT SYNTHETIC UF 20 93S IISH: . 420 4.62 N STEVE ZELLER 20 SUBTOTk 9.80 BRAD HENDERSON 21 SUBTOTAL �. 22' 33 COVERALL SYNTH UF 22 912 SCV: S'Al 2. 69 N 34 SHIRT SYNTHETIC UF 22 93S ISH: . 420 . 42 N MIKE HENRICRS 22 SUBTOTAk 12. 30 ADAM TOWNS 26 SUBTOTAL S.S6- REVIEWED BY SIGNATURE INVOICE 01839S69S 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 81 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 J DRESS CHANGE OVER (CO) 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 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)) 11/20/12 018395695 $374.65 11/27/12 917387717 $493.90 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 #18 I Location 18 N SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $868.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 018395695 43-565.01 j $374.65 I hereby certify that the attached invoice(s), or 2201 917387717 43-565.01 $493.90 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except F / Thursday, November,29, 2012 SirFStreetrComrriissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund almk® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 4#018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630800" 3400 W 131ST ST CINCINNATI, OH 4S263--0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-6267 G E:1 !3 018395694 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 21i4l 1S W102000 R 11./20/11 BILLTO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 12/10./12 EVEN PILLING CONTACT: JA SON OGLE TAX CODE 317-51`1--2SOO TAX EXEfMT PAGE 1. LINE SOI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X YI -h c by IV It 'i%f �. 14 M SM SHOP TWL-RED OF 2161 60 6(. .220 13.20 N FENDER CVR-ORNGE OF 2191 2 "_ 1. 27-2 2.S4 N 3X5 SCRAPER MAT OF 2477 1 1 4. 7SS 4. 76 N 31-XiO BLACK HAT Ur 84035 i j 8.87 0 8. 87 N RENTAL CARGO PANT OF 1 270 i i PT; 825 5. 79 N r IMAGE JACKET OF 1 360 2JK; 1.411 2. 82 N SHIRT SYNTHETIC OF 1 935 11S'H: . 420 4. 62 N --__--- ----._. ----JASON OGLE__.__ 1__. ,.._..— _-- ' 176Td1'�,L a3. ell 3 RENTAL CARGO PANT OF 2 270 11FT; 526 S. 79 N 1 IMAGE JACKET OF 2 366 2 J 1.=411 2. 82 N -- 11 SHIRT SYNTHETIC OF 2 935 11SH: . 420 4. 62- N ED ALVAREZ 2 71;6Td1 N_ 13. 23 1 RENTAL CARGO PANT OF 3 270 11PT; 526 S. 79 N --1 IMAGE JACKET OF 3 366 2JK; 1. 411 2. 82 N 1 SHIRT SYNTHETIC OF 3 935 11SH: 420 4. 62 N CHUCK WHITAKER 3 SUBTOTAL 13. 23 is SERVICE CHARGE F 1 ;X, 106 9. 723 9. 72 N INVOICE, TOTAL 813. 92 ***NEW CUSTOMER SERV' CE HOTLINE hiUM10 R 888-92-Ay-682 7 OR 891-9CINTAcl** ACCTS A-M CONTACT BE SE HENRY 937-237-3761), HENR B@CINTA$. COM ACCTS. N-L CONTACT TA RA ACKL Y @)937-, 37-3787: ACKLE c-CINTA .COI! WE GLADLY ACCEPT MAS 'ER'ARD, VISA, DISCOVER I AMERI AN EXPRESS TO-SERVICE OUR CUSTOMER3 BETTER, CIN 'AS CORD,LOC 01-3 ****ACCOUNTS RECEIVABLE HAS A NOW REMIT TO AODRESS REVIEWED BY SIGNATURE INVOICE # 01839S694 FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo item 3 Polywrap CV_COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK p No Change Over 9 U Unit Priced JK JACKET 1 Standard Change Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK__SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item i CINEAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION ##018 XXXXX DUPLICATE LOCATION 18 SHIPTO: CITY OF CARMEL P 0 SOX 630803 3400 W 131ST ST CINCINNATI, OH 4x263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E2M4 0183981117 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 42650 21141 iS Wi02OOO R iif27l2 BILL TO: CARMEL r POLICrEI_DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46432 018 S1 2 06824 DUE 12114I1? EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2504 TAX EXEMPT PAGE 1 LINE I SOI MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNI CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 SM SHOP TWL-RED OF R 2160 10 1 1C S14 S. 1.4 N 2 SM SHOP TWL-RED OF 2160 60 6C .220 13. 20 N 3 _ FENDER CVR-ORNGE OF 2191, 2 2 1.272 2. S4 N 4 3XS SCRAPER MAT OF 2477 1 1 4. 75S 4. 76 N 3X1O SLACK MAT OF 84035 1 1 8.870 8. 87 N RENTAL CARGO PANT OF 1 270 11PT ; S26 S. 79 N IMAGE JACKET OF 1 366 2JK : 1. 411 2. 82 N SHIRT SYNTHETIC _ U _F 1 . 93S ISH_; ..- X24 4. 62 N JASON OGLE 1 SUBTOTAL 1.3.23 RENTAL CARGO PANT OF 2 270 11PT: r-426 5.79 N 10-,-.-. _ _ --__. _.I11AGE_JACKET _ OF 2 366 2JK 1.411 2. 82 N 11 SHIRT SYNTHETIC OF 2 93S 11SH: 42C 4. 62 N ED ALVAREZ 2 SUBTOTAL 13. 23 1 RENTAL CARGO PANT OF 3 270 11PT. 526 5. 79 N 1 _ _ 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 1S SERVICE CHARGE F 1 X 106 9, 723 9. 72 N INVOICE: TOTAL 83. 92 ***NEW CUSTOMER SERVICE HOTLINE NUMB R 888-944-6827 OR 8884CINTA **# ACCTS A-M CONTACT BE SE HEN FY 937--237--3760 HENR B @CINTAS. COM ACCTS. N-Z CONTACT T RA ACKL Y f-0937-;!37-3787: ACKLE TITCINTAS. COM WE GLADLY ACCEPT MASER ARD, VISA,, DISCOVER 4 AMERI AN EXPRC SS TO SERVICE OUR CUSTO ER SET E , CIN AS CORP;LOC 013 ****ACCOUNTS RECEIVA LE HAS hDW RE IT TO ADDRESS REVIEWED BY SIGNATURE FINAL INVOICE # 018398817 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 h No Buy Back 6 Wrap in Brown Paper JS,JUMPSUIT SC SHOP COAT LC,LAB COAT DR�_DRESS CHANGE OVER (CO) PRICE EXTENSION P( R EX) SM _SMOCK p 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 © 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)) 11/20/12 18395694 laundry services $83.92 11/27/12 18398817 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 $167.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 18395694 43-565.01 $83.92 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 18398817 43-565.01 $83.92 materials or services itemized thereon for which charge is made were ordered and received except Friday, November 30, 2012 1 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund aNTAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P O BOX 630803 MONDN LN CINCINNATI, OH 4S263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018386081 CONTRACT NO. ACCOUNT NO. STOP os^DELIVERY CODE SOIL TKTowr INVOICE DATE 02597 02597 3 W102000 R 10/30/12 o/uro. THE MONON CENTER 1411 E 116TH STREET "," """" "^, ""a`°". ""=",°"°, c"=""""°."°". TERMS CARMEL, IN 46032 018 28 2 02S97 DUE 11/1O/12 EVEN BILLING CONTACT: MATT BUSH TAX CODE 317—S73—S239 TAX EXEMPT '^o' 1 FuNE] SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T I NO. I CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x WIPE,UF 2.60 DISRNSR..OF. OF 3 25 0 4X6 844,S 20.00 N 11 STRIPE SWIPE TOWEL UF 2964 ":,,,2 200, 1,00 13 JRT TOILET PAPER CAS OF 7702 3 3 42.000 126.00 N 14 SERVICE CHARGE F I X is s:000 S. 00 N "6827- OR1 ACCTS A 7-237�3760 p: -237-3787 : AC LE71-OCINTAS.Z011 J WE GLADQ ACCEPT HASIEREARD, VISA, TO SERVICE OUR CUSTOrERS BETTEP, CIN AS CORP :: OC 018 Purhase Sudoet- Approva REVIEWED BY SIGNATURE INVOICE # OIB386081 FINAL TOTAL , � � ABBREVIATION BUY BACK CODE(BB) PACKING CqQg�S�PK B ' Buy Back B Package mBundle CODE DESCRIPTION BB ' Buy Back Both Combo Items H Package on Hanger a*---SHIRT s/ ' Buy Back 1st Combo Item 2 String Tie pr__-PANTS B2 Buy Back 2nd Combo Item o pu|mwmp cv__-COVERALL m No Buy oarx V Wrap in Brown Paper Jo__-JUMPSUIT ac SHOP COAT Lc__-LAeooAT DR DRESS CHANGE OVER (CO) PRICE EXTENSl0N_(?R EX) om nmocx --- o wn Change Over U Unit Priced JK ��oxsr --- / Standard Change Over F Flat Rated LIP___LAPEL COAT 2 Philadelphia Only aZ__-aLAzsn oA___SHOP APRON VT VEST Lw-__uwsn sx sm�r --- � SERVICE TYPE W ' wocNy O Garment E Every Other Week o ouot M Monthly L Linen T - Towel S Direct Sales Only EXCHANGE METHOD(EX ME D oa|uvod Exchange USAGE _ E Even Exchange F Fixed QvanutyExo»anQe C - Clean b uni, exooangv D Direct Sale L Lease N mllo� P Unm^aue R - Lost Replacement X Special Charge m Rental Item � ` ^ ' - � ammo ORIGINAL INVOICE REMITTO: CINTAS CORPORATION I'#016 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RiECRE P 0 BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888'....424_'682 INVOICE NO. CARMELI T 46030 D E'IN' CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 4 W1.02000 F111 1.1/06/1.2 BILL TO: THE 110NON CENTER 1 411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 A 02597 DUE 12/10/121 EVEN .BILLING CONTACT: MATT BUSH TAX CODE y t 3-S239 TAX r. E:.'E fY' 1 PAGE .1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. C;NT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 WHITE MICROFIBR WIPE U R 7717 L 1.4 t:U 1.t L} 60" BUST MOP OF 261.0 r Goo S. 60 N FIBGLS WET _MOP HANDL OF 69223 4 N FBGLS DUST MOP HANDL OF 692a ; _ 4 _. _ N. WHITE MICROFIBR WIPE UF 7717 20 2_ . 130 2. 60 N _ - -- AIR mFRESHNER_D,ISPNSR U 9016 w _ 34 ' N —r HAIR � BODY WASH RF'L UF' 93c 1 4 32, 000 1128, 00"N 3X10 BLACK MAT OF 8403E L% ?. .EO 9. 75 N _3X5 BLACK MAT OF 343?5 4 i..^5=,0 E:. 00 N 1 4X6 BLACK MAT UF' 3443E n 1 - STRIPE SWIPE TOWEL OF 2964 200 _;' 20 100 20.00`N --1 - -- 2402 ANTINCR-WET-MOP UF` 6912 7 600 4.20 to 1 URINAL SCREEN RFL Ill UP Se^_iS 14 JRT TOILET PAPER CAS OF 7702 42.000 126. 00 N 1 SERVICE CHARGE F i X I5 5.000 5. 0q�0 N INVOICE: TOTAL­ _ 343. 15 ***NEW CUSTOMER SERVICE HOTLIAll NUMB :R 888-9��4-6827 OR 888— CINTA *** _._.r._ ACCTS A—M CONTACT BE SE HENRY IT 937--23"7--3160 _ HENR(B@CINTA, ,,COM ACCT'S. N--7 CONTACT 7 RA ACKL :Y T9. :-2. 7-`7 7 ;L" rig � r 3� 3, car At _CIN:AS. COfi WE GLADLY ACCEPT MAS 'ER'ARD, V SA, D. SCOVER & ANERI:AN EXPRESS TO SERVICE OUR CUSTOiER= BET E ', C'IN AS CORD'LOC 01.3 -44kACCOUNTS RECEIVABLE HAS f a , fDW REFIT TO A DRESS V I ' 12� XfL- i� Purchase Description _ P.O # r _ . Padget ` I - I L. Purchaser late ;NOV 1 4 2012 f,pproval _ r�,a REVIEWED BY SIGNATURE FINAL INVOICE i7 t�IbiG �1 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 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 comko ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS S RECRE F 0 BOX 630803 MONON LN CINCINNATI, OH 452:6*':' 1235 CENTRAL FARO DR 888-924-682 f INVOICE NO. CARMEL, IN 4603 C2 D E2M %11}135'3:240 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02297 02597 3 W102000 R, YJ..r.c.t:�14 BILL TO: THE MONON CENTER E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS -CARMEL, IN 46032 018 2O 2 02597 DUE. 1/2110/12 EVEN B'rLI._ING CONTACT: MATT BUS" TAX CODE - 317-573-S239 TA X EXEI 7 J 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 60" DUST jMOP OF 2610 f 7 200 5.60 N' FIBGLS WET MOP HANDL OF 6923 4 4 N _4 FBGLS DUST MOP HANDL OF 6925 1 4_ _- N S WHITE MICROFIBR WIFE OF 7717 20 2 . 130 2.60 N 6 AIR FRESHNER DISPNSR OF 9016 34 — 0 34 N 7 HAIR & BODY WASH RFL OF 9321 4 3".000 126. 00 N 8 3X10 BLACK MAT OF 84035 3 3. 2SO 9. 7S N 9 3X5 BLACK MAT OF 8433' 4 4 1.250 S. 00 N 10 06 BLACK MAT OF 84435 16 1 2.20 36. 00 N 11 STRIPE SWIPE TOWEL OF 2964 200 200 . 100 20.00 N 12 2402 ANTIMCR WET_MOP OF 6912 7 �D r .600 4.20 N 13 ,1RT TOILET PAPER-CAS !iF 7702 42.000 126.00 N 14 SERVICE CHARGE F 1 X 15 5.000 5. 00 �y INVOICE; TOTAL 141 1S ***NEW CUSTOMER SERV CE HOTLINE NUMB R 888-924-6827 OR 888--9CINTAL #* ACCTS A--M CONTACT BE SE HENRY T 937- 237-376q HENR(BTCINTAB.COM ACCTS. N—Z CONTACT T RA ACKL. 'Y @937—,' 37-3787: ACKLE TTCINTA$. COM WE GLADLY ACCEPT MAS'ER.ARD, V SA, D SCOVI R .9 AMERI AFB EXPRESS TO SERVICE OUR CUSTD ER BETE , CIN AS CORP:LOC 01 ****ACCOUNTS RECEIVA LE HAS DW RE IT TO AODRESS # V I P NOV 152 12 Pur h ise Des:ri tion P.O.# G.L. ff V - X12380 � , Budc e Line -)oscr _ Purc i er Date APPr I Date REVIEWED BY SIGNATURE INVOICE. R 018392240 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 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 o 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 9 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 10/30/12 18386081 Weekly supply order 29155 $ 343.15 11/6/12 18389120 Weekly supply order 29156 $ 343.15 11/13/12 18392240 1weemy supply order 29164 $ 343.15 Total $ 1,029.45 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$ $ 1,029.45 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#rFITLE AMOUNT Board Members Dept# 1093 18386081 4238900 $ 343.15 1 hereby certify that the attached invoice(s), or 1093 18389120 4238900 $ 343.15 bill(s) is (are)true and correct and that the 1093 18392240 4238900 $ 343.15 materials or services itemized thereon for which charge is made were ordered and received except 29-Nov 2012 �• ���YhXYleh. Signature $ 1,029.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund . u�^� �����0 ORIGINAL INVOICE--- --- -- - nsMIrru CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E2-'M4 018398804 CONTRACT NO. ACCOUNT NO. STOP oen DELIVERY CODE SOIL nncwr INVOICE DATE 02617 02617 2 W102000 R 11/27/12 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mn xoo* mn mmwo. oc,^n`m,w` CUSTOMER po.NO. `cm,o CARMEL, IN 46033 018 51 2 02617 DUE 12/10/12 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT p^«s 1 LINE SOIL MIN. C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHIG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x RUSSELL PICKETT I SUBTOTAL 6. 86 INVOICE:TOTAL 17. 36 *"NEU,CUSTOMER SERVICE HOTLINE NUMBf'R 888-04-6827 OR 8884CINTAE*** ACCTS A—h CONTACT BE—SEf HENRY % 937-2137-3760 HENR'B@CTLNTAS. CGN WE GLADLY ACCEPT MAS''ER,ARD, VISA, DISCOVER �, AMERI-,AN EXPR TO **�,�CCOUNTS RECEIVABLE HAS it NOW REIIIT T& ADDRESS REVIEWED BY SIGNATURE F�NAL INVOICE 018398604 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 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 g U Unit Priced JK JACKET 1 Standard Change Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ_BLAZER SA SHOP APRON VT_VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b" Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item CIORIGINAL INVOICE allinlim ® REMIT TO: CINTAS CORPORATION #010 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BO{ 630803 BROOKShil}i;E GOLF C�LyfBfY CCIIN1[I��Eh�t�TI, OH 45263­0803 12120 BROOKSH3.RE PK :7?78---724-682! INVOICE NO. CARMEL, IN 460333 G EIM33 01839 S681 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: BROOK'SHIRfKS E� (GOLF[' CLUB 12120 D{\Q:.1HIRE PKU Y LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 j1 2d 02617 DUE 1; '10/12 EVEN Bl"LLING CONTACT: ROBERT D HIGGINS-1 TAX CODE 317-8 e,-4-i{�� i 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 SYNTHETIC t.l ��; 11SH: X18 ].SO N SHIRT .SYNTHETIC E 1. 9;>.� RUSSELL PICKETT 1 SUB T OTAI... 6. 86 -SERVICE CHARG£ E 1. X 106 1 1G.Soo TG. CA N INVOICE: TOTAL 17.36 * 4*NEW CUSTOMER SERVICE HOTLINT NUMBER 888-9'''4--6837 OR 888—YCINTA **-x ACCTS A-M CONTACT BE SEf HEN 'Y L 937--237--.3760 HE.NR B @CINTA;3. CON ACCTS, N°°Z CONTACT TIIRA ACKL .Y 0937-237-3787: ACl(LE.fTTCINTAS.CGM WE GLADLY ACCEPT MAS 'ER;ARG, V: SA, DISCOVER & AMERI AN EXPRESS TO :SERVICE OUR CUSTOt IER 3 BET E. , CIN -AS -CORP IOC LOC 01 _ ****ACCOUNTS REGEIVA sLE HAS il flDW REMIT TO ADDRESS 44 4**+lfP 4*4* REVIEWED BY SIGNATURE INVOICE #I: 018395681- 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 0 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 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)) 11/20/12 018395681 Uniforms $17.36 11/27/12 018398804 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 018395681 43-560.01 $17.36 1 hereby certify that the attached invoice(s), or 1207 018398804 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 Thursday, November 29, 2012 Director, Brookshir olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund