215460 12/12/2012 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1
f ONE CIVIC SQUARE CINTAS CORPORATION#018
0 CHECK AMOUNT: $83.92
CARMEL, INDIANA 46032 PO BOX 630803
ti„oy. CINCINNATI OH 45263-0803 CHECK NUMBER: 215460
CHECK DATE: 12/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356501 18401894 83 . 92 LAUNDRY SERVICE
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--- --- — nsmnro: CINTAS CORPORATION #018
XXXXX DUPLICATE 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 E1M1 018401894
CONTRACT NO. ACCOUNT NO. STOP u*m DELIVERY CODE SOIL nncwr INVOICE DATE
026SO 21141 14 Wi02000 12/04/22
BILL TO: CARMEL POLICE DEPT. 3
3 CIVIC SQUARE mo xourc mn oom°u u,,/m`m,wr CUSTOMER,�.NO. r,nmu
CARMEL, IN 46032 018 S1 2 06824 DUE 1/10/13
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
317-S71-2S0O TAX EXEMPT PAGE 1
LINE SOIL MIN CIBB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CNI CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
2 SM SHOP TWL—RED IJF 2160 60 60 . 220 13.20 IN
S26 S. 79 N
JASON OGLE 1 13-21—:5
ED ALVAREZ
12 RENTAL CARGO PANT UF 3 270 11PT S26 S. 79 N
I SERVICE CHARGE r, 106 9. 1
INVOICE:TOTAIL 810. 92
IVA
****ACCOUNTS RECE Al LE HAS I` DW REr IT TO ADDRESS
REVIEWED BY SIGNATURE F NAL
TOTAL
ABBREVIATION BUY BACK CODE(BEI) PACKINq CODE��_(PK)
B Buy Back B Package mBundle
CODE DESCRIPIION BE; Buy Back Both Combo Items n Package on Hanger
a*----S*mr a1 Buy Back 1st Combo Item 1 String Tie
PT PANTS Bo ' Buy Back 2nd Combo Item a po|pwmp
CV COVERALL IS mo Buy Back s ' Wrap in Brown Paper
JS JUMPSUIT
ec SHOP COAT
LC LAB COAT
DR DRESS PRICE
sM omocx
--- 0 mo Change Over V Unit Priced
Ju___�auxsr 1 Standard Change Over F Flat Rated
e___LAPEL COAT o Philadelphia Only
aa__-oLAzsn
nx_-_'SHOP APRON
VT VEST
Lw___uwEn
nx sm�r
__ SERVICE TYPE
W vvoomy G Garment
E Every Other Week o ovat
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
w Unit Exchange
D Direct Sale
L Lease
N mD�G.
P un:oaxe
R Lost Replacement
X Special Charge
0 Rental Item
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas Corporation #018
Location 18
IN SUM OF $
P.O. Box 630803
Cincinnati, OH 45263-0803
$83.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 18401894 I 43-565.01 I $83.92 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
Friday, December 07, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/04/12 18401894 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