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Home My WebLink About215601 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $1,295.81 CARMEL, INDIANA 46032 PO BOX 630803 y o� CINCINNATI OH 45263-0803 CHECK NUMBER: 215601 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 18401507 343 . 15 OTHER MAINT SUPPLIES 1093 4238900 18404645 365 . 65 OTHER MAINT SUPPLIES 1110 4356501 18405017 83 . 92 LAUNDRY SERVICE 2201 4356501 18405018 503 . 09 LAUNDRY SERVICE CINEA60 ORIGINAL INVOICE nsMITnz: CINTAS CORPORATION #O18 LOCATION 18 SHIP TO: CITY OF CARMEL F D BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 '="'"""u. CARMEL, IN 46074-8267 G E2M2 018405018 CONTRACT NO. ACCOUNT NO. STOP o,m DELIVERY CODE SOIL rmvwr INVOICE DATE 02650 13139 16 W102000 R 12/11/12 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN `"" """`" =" ""ST"^ ".,^",°.°, CUSTOMER,.".NO. `,"°" 3400 W 131ST STREET 018 51 2 02650 DUE 1/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN "="""" 317-733-2001 TAX EXEMPT "^"" 2 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T No. CNT CHG. 0 EMPLOYEE NAME NO. NO. -INVENTORY INVOICED AMOUNT Ix ADAM TOWNS 23 SUBTOTA4 S. C6 41 SHIRT SYNTHETIC UF 2S 93S IISH 4.62 N BILLIHIGGINBOTH 2r, SUBTOTAL 10. 19 Q SHIRT SYNTHETIC JF 26 93S 11SH 420 4.62 N LEE HIGGINBOTHA 26 SUBTOTA4 10. 18 . 44 CARHARTT CARPENTER UF 27 3821, PT- SOS S.S'A N PANT-DENIM CARGO WOR UF _2B 74308 IAPT .505 S. 56 N .4-7 SYNTHETIC UF .29 935 IISH . 420 4. 62 N KEVIN SMITH 30 SUBTOTAL 5. 56 so SHIRT SYNTHETIC UF 31 935 22SH . 420 9, 24 N si PANT--DENIM CARGO WOR UF 32 74308 AIPT SOS &'S6 N RANDY JOHNSON 32 SUBTOTAll S.S6 53 SHIRT SYNTHETIC UF 33 9354 IISH 420 4.-62 N FRED MARTZ 33 SUBTOTAL 10. 19 PANT-DENIM CARGO WOR UF 34 74308 11PT SOS S. S6 N 55 ED MUIR 34 SUBTOTA� 5.56 SHIRT SYNTHETIC UF 35 935 11SH : 420 4.62 N MIKE KALOGEROS 35 SUBTOTALl 10. 18 57 SHIRT SYNTHETIC UF 36 93S 11SH 420 4. 62 N se PANT-DENIM CARGO WOR UF 36 74308 11PT TIM COFFEY 36 SUBTOTAL 10. 18 60 SHIRT SYNT14ETIC UF 37 935 11SH . 420 4. 62 N MARK CARTER 37 SUBTOTAL :10. 19 CAMERON MASON 38 SUBTOTAL 6. 68 MIKE CLARK 39 SUBTOTAL: .5.56" 63 SHIRT SYNTHETIC UF 40 935 IISH . 420 4-62 N WILL DAVIS 40 SUBTOTA� 10. 18 CARPENTER UF 41 382 11PT S06 5. 57 N 66 ' SHIRT -SYNTHETIC UF 41 93S IISH 420 4.-62 N MIKE WILLIAMSON 41 SUBTOTAL 10. 19 67 CARPENTER _ UF 42 302 11PT .505 S. S6 N SUBTOTAL 5. 56 JOSH DAVIS 42 NATHAN MORRIS 43 SUBTOTA� S. S7 SCOTT TOWNSEND 44 SUBTOTAL S.ci6 70 NEW CINTAS JEAN UF 4S 394 11PT .471 S- 18 N PARKS PIFER 45 SUBTOTA( SAS 71 SERVICE CHARGE F I X 106 723 9. 72 N INVOICE :TOTAL SO3. 09 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9,34-6827 OR' 888-9CINTAS0-:* ACCTS A-M CONTACT BETSE' HENRY 0 937-237-3766. HENRN:B@CIIITA$. CDM WE GLADLY ACCEPT MASTERCARD., VISA, DISCOVER % AMERICAN EXPRUSS REVIEWED BY SIGNATURE INVOICE 0 01.840SO1.8 FINAL I TOTAL | . | | \ | | | | � | / | | | | | q |� ) / | ^ |` �� ABBREVIATION BUY BACK CODE(BB) PACKING CODIES(FK) B Buy Back B ' Package inBundle CODE DESCRIPTION BIB Buy Back Both Combo Items n ' Package on Hanger s*_—_SHIRT o1 Buy Back 1st Combo Item 2 ' String Tie Pr___PANTS ou avv Back 2nd Combo Item 3 Po|vwrsp uv___COVERALL b - No Buy Back 8 Wrap in Brown pope, JS JUMPSUIT mo___SHOP COAT Lc_-_LAB COAT DR DRESS PRICE EXTENSIONJI13B EX om awooa --- 8 ' mo Change Over U Unit Priced Jx_—_JAoxcr 1 Standard Change Over F Flat Rated Lp___LAPEL COAT o Philadelphia Only aZ__—oLAzsn eA__-SHOP APRON VT VEST Lw uwen | SK SKIRT SERVICE TYPE K/ V| W - woomy G Garment | E Every Other Week o Dust M ' wnnm|y L Linen T Towel � S Direct Sales Only EXCHANGE METHOD(EX ME | D Delayed Exchange USAGE E Even Exchange IF �� Q�m� �� C ' Clean IS Unit Exchange D Direct Sale � L Lease / w NllG� . P ' unUeaoe R Lost Replacement X Special Charge Q Rental [tern | ORIGINAL INVOICE aNrAnsMIrro. CINTAS CORPORATION 14018 LOCATION 18 u*/pro. CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 '°,m="°^. CARMEL, IN 46074-8267 G E2M2 01840S018 CONTRACT NO. ACCOUNT NO. STOP e*u DELIVERY CODE SOIL rmowr INVOICE DATE 02650 13139 16 W102000 R 12/11/12 o/uro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN `"" ROUTE o,° c"e,"v. ""=",°"°, CUSTOMER,".NO. ,""°" 3400 W 131ST STREET 018 S1 2 026S0 DUE 1/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT == 1 L SOIL ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE IT iNE 0 BB PRICE NO. JCNT CHG. Cl EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x 80 2'20 17. 60 N 3XS SCRAPER MAT JF 2477 3 13 4. 75S 14. 27 N 7 PANT-DENIM CARGO WOR UF 1 74308 lIPT .505 S.S6 N SHAUN PRIVETT I SUBTOTAL: 10. 18 DAVE LOVEALL 2 SUBTOTAL S. 17 9 PANT-RELAXED FIT-DEN JF 3 74307 11 .470 5. 17 N 11 SHIRT SYNTHETIC UF 4 93S IISH . 420 4, 62 N JEFF HICKS 4 SUBTOTAL 9.80 � \ | � 1 | -' � � | 14 SHIRT SYNTHETIC UF 6 93S IISH is SHIRT SYNTHETIC UF 7 935 IISH 420 4.62 N 17 SHIRT SYNTHETIC JF 8 935 IISH : .420 4.62 N SUBTOTA[l 1019 JIM HOBBS 9 SUBTOTAL S.56 119 CARHARTT CARPENTER JF 10 382 IIPT S06 5.57 N CHRIS- STUBBS 10 SUBTOTAL S.57 26 CARHARTT CARPENTER UF 11 382 IIPT . 506 S.57 N DARRELL BELL 11 SUBTOTAL S.57 RON WILLIAMS 12 SUBTOTAL S. 17 ERIC'RUSSELL 13 SUBTOTAL S.S6 23 PANT-DENIM CARGO WOR UF 14 74308 IIPT .505 S.56 N TIM BROWNING 14 SUBTOT4. S. 56 PANT-RELAXED FIT-DEN UF IS 74307 11 . 470 5. 17 N -JEFF STEWART - is SUBTOTAL 5. 17 25 PANT-DENIM CARGO WOR UF 16 74308 Ij.PT SOS 5.56 N TRAVIS TABAK 16 SUBTOTAL 5,56 27 SHIRT SYNTHETIC UF 17 93S IISH 4. 62 N 28 PANT-DENIM CARGO WOR UF 17 74308 11PT GARY JONES 17 SUBTOTAE 12.87 29 PANT-RELAXED FIT-DEN UF 18 74307 11 S. 17 N JAMES BENTLEY 19 SUBTOTAL 6. 68 31 NEW CINTAS JEAN UF 20 394 lIPT 471 S. 18 N 32 SHIRT SYNTHETIC UF 20 935 11SH .420 4, 62 N STEVE ZELLER 20 SUBTOTAk 9.80 BRAD HENDERSON 21 SUBTOTAli 7.22 '36 COVERALL SYNTH UF 22 912 ScV S38 2.69 N MIKE HENRICKS 22 SUB TO TIAL': 12.30 38 PANT-DENIM CARGO WOR UF 23 74308 IIPT . 505 5,S& N REVIEWED BY SIGNATURE INVOICE 01840SO18 FINAL TOTAL / | | 0 \ . | | | ABBREVIATION BUY BACK CODE(BB) PACKING CQDESAPK) B Buy Back B Package mBundle COD-F DESCRIPTION 88 Buy Back Both Combo Items * Package on Hanger s*---omnT oi Buy Back 1st Combo Item u String Tie PT PANTS ou Buy Byox 2nd Combo Item o Pr|yw,ap CV COVERALL b - No Buy Back g Wrap in Brown popo/ � JS JUMPSUIT SC__—SHOP COAT Lc LAB COAT DR onsuu PRICE EXTENSION (PR EX) / om___SMOCK u ' No Change Over U Unit Pnnru Jx ��o�sr --- 1 Standard Change Over F Flat Rated \ Lp___LAPEL COAT 2 pm|xua|pma Only az--__eLAzsR nA___SHOP APRON � vr _VEST / LwuwcR | no amnr gERVICE TYPE � W - vvoomy G Garment E ' Every Other Week O omm 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 Qoen b ' Unit Exchange D Direct Sale L Lease N wn.a. P uni|eane R Lost Replacement X Special Charge m Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 I Location 18 N SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $503.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO, ACCT#/TITLE AMOUNT Board Members 2201 I 018405018 I 43-565.01 I $503.09 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, DeEernb_e14, 2012 f/ b A/ ''/ StrStreet=Commissioner 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)) 12/11/12 018405018 $503.09 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer c' ® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION ##018 LOCATION 1i- SHIP TO: CARMEL CLAY PARKS ° RECRE P 3 FOX. 630803 MONON LN CINCINNATI:, OH 45263-0803 1235 CENTRAL PARK DR 838°•924-682 7 INVOICE NO. CARMEL, IN 46032 D E1€ii C;1840 150'7 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02S97 02597 4 Wf02000 is i. 1`�;�€•'i' BILL TO: THE €'€ONON CENTER 1411_E 116TH STREET LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02S97 DUE i/10/1", CONTACT:7- f^y- +. BUSH BILLING CONTACT . €AT T BUSH TAX CODE 317-57,3—52.37 TAB, EXEMPT PAGE I LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 WHITE MIC'ROF IBR WIPE U R 7717 1 4 + 60" DUST MOP OF 26 1.0 7 .800 5. 60 i 4 - 3 FIBGai.S WET MOP HANDL OF 69''23 4 4 td 4 FBGLS DUST MOP HANDL OF 6925 4 4 F3 S WHITE €°€ICROFIBR WIPE: OF 7717 20 2(} 130 x.60 N _6 AIR FRESHNER DISPNSR OF 9016 34 34 N 7 HAIR & BODY WASH RFL OF 9321 1 4 4 232. 000 128. 00 N 8 3X10 BLACK MAT OF 84035 3 3 3.250 9. 7-n N 7 3X5 BLACK MAT OF 84335 4 4 1. 250 5. 00 N 10 4X6 BLACK MAT OF 84435 16 16 2.250 36.00 N 11 STRIFE SWIPE TOWEL OF 22964 200 200 . 100 20.00 N 12 2402 ANTIMCR WET MOP OF 6912 7 7 .600 4.20 N 13 URINAL SCREEN RFL MI OF 9215 15 is N 14 JRT TOILET PAPER CAS OF 7702 3 3 42.000 126. 00 N 15 SERVICE CHARGE F 1 X IE; S. 000 5.00 N — INVOICE DOTAL 343. IS ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888--9 N-6827 OR 8884CINTAS.** ACCTS_A-M-CONTACT BEI SE HENF Y L 937 237-3760 -HENR B @C INTAS._Call ACCTS. N--Z CONTACT TI-RA ACKLC Y @937 37—.3787 : ACKLE '1 0bC INTA$, COi€ WE GLADLY ACCEPT MASTER ARD, VISA, DISCOVER I AMERICAN EXPRESS TO _SERVICE OUR CUSTOCER BETIE , CINIA CORP ;LOG 01 ' ****ACCOUNTS RECEIVA LE HAS 4 DW RE IT TO ADDRESS 13f**3t4*6E F �riFfE v F' DE C 12 2012 ( � . 3y. v Pu chase De criptio 1 \ - - - P.' .# a q a 50 P or F G.L.# r3u� get Lir Desc Pui chase Date Ap roval I Date BT LING MAS ER PAST DUE OCTOBER: 1,3'.3. . 5E TEMBE: : .00 jAUGUSTf . 00 REVIEWED BY SIGNATURE INVOICE ## 010401S07 FINAL TOTAL ABBRE IATION B Buy Back B Package in euod|n CODE DESCRIPlION oo ' Buy Back Both Combo Items * Package on Hanger u*___SHIRT 1131 ' Buy Back /st Combo Item 2 String Tie pr__-PANTS e2 ' Buy Back 2nd Combo Item o Po|yw,an CV COVERALL IS No Buy eo:x 6 - vVmp in Brown Paper JS_ '-Juwpau/r ac SHOP COAT Lo LAB COAT on___DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) am---aworx o mn Change Over u Unit Priced Jn ��unsr ---- / Standard Change Over p Flat Rated LP LAPEL COAT c Philadelphia Only aZ___BLAZER nA___SHOP APRON VT VEST Lw_-_uwsn en omn� SERVICE TYPE W ' vVnnk|v G - Garment E Every Other Week o ovat M Monthly L Linen T Towel S oimuSa|eonn|y D oo/uyog Exchange USAGE E even Exchange F Fixed Quantity Exchange C Clean u ' Unit s,oxangv D - Direct Sale L Lease N m.OG, P Un.|eune R Lost Replacement X Special Charge o ' Rental Item '— aNrAs. ORIGINAL INVOICE CINTA nsMnro. S CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P O BOX 630803 MONON LM CINCINNATI, OH 4S263-0803 123S CENTRAL PARK DR 888-924-6827 wm.oE No. CARMEL, IN 46032 D E2M2 018404645 CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL nnC°` INVOICE DATE � 02597 02S97 3 U1010000 R 12/11/12 BI TO: THE MONON CENTER 1411 E 116TH STREET mc ,00r, cm, oomwo. ocp^vrw,wr CUSTOMER p».NO. T,n°a CARMEL, IN 46032 018 28 2 02S97 DUE 1/10/13 EVEN BILLING CONTACT: MATT BUSH TAX CODE 317-S73-S239 TAX EXEMPT PAGE 1 L SOIL MIN ITEM D iNE BB ESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. I CNT CHG. Cl NO.' NO. _INVENTORY INVOICED AMOUNT x 1 WHITE MICROFIBR WIFE U 'R- 771.7 000 i. 00 2 60" DUST MOP r 26410 5 WHITE MICROFIBR WIPE UF 7717 20 20 . 130 2.60 Nm 10 STRIPE-SWIPE TOUEL UF 2964 2oo 200 . 100 ' '20.00 N 11 240Z ANTIMCR WET MOP UF 6912 7 600 4.20 N 4X6 BLACK MAT UF 8443S, 26 26 2.250 -58.59 N 14 SERVICE CHARGE INVOICE:TOTAL. 3,65. 61-7, ***NEW CUSTOMER SERVICE' HOTLINE NUMBER 968-92,4-6827 OR'888-9CINTASf44.'-' ACCTS A-M CONTACT BETSE" HENFY @ 937--237-3760,' HENP,'BOCINTA$.Call ****ACCOUNTS RECEIVAIE�LE HAS NDW RU IT TO AODRESS LDEC 12 01 Purftse Buc Line )eScr Approval- Date- BI�LING MASI EF PAST DUE OCTOBER: 1,3 3- Sc +c -r7EMBEFj: 00 AUGUST—: REVIEWED BY SIGNATURE INVOICE # 018404645 FINAL I TOTAL ABBREVIATION BUY BAqK_qPDEjI3B PACKING CODE B Buy Back o ' Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items n - Package on Hanger oo_-_SHIRT B/ Buy Back I st Combo Item u String Tie rr__-PANTS Bu Buy Back 2nd Combo Item a po|ywmp ov oovsn«u b Nn Buy Back e Wrap m Brown Paper JS JUMPSUIT uc SHOP COAT LC_-_.LAB COAT ononeaa CHANGE OVER (CO PRICE NlF��) aM awocx --- o wv Change Over U Unit Priced Jx ��oxsr ---' 1 Standard Change Over F ' Flat Rated Lp__-LApeLooAr z Philadelphia Only oZaLAzsn oA_--'SHOP APRON vr___VEST Lm-_ uwsn SK smnr -- SERVICE TYPE VV Yvoomy 8 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 u Unit Exchange 0 ' Direct Sale L Lease IN m4G. P Unnease R Lost Replacement X Special Charge B 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 12/4/12 18401507 Weekly supply order 29250 $ 343.15 12/11/12 18404645 Weekly supply order 29251 $ 365.65 Total $ 708.80 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$ $ 708.80 ON ACCOUNT OF APPROPRIATION FOR 101 -General/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 18401507 4238900 $ 343.15 1 hereby certify that the attached invoice(s), or 1093 18404645 4238900 $ 365.65 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 13-Dec 2012 Signature $ 708.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund . , . ORIGINAL INVOICE -ciNrAs. REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E2112 01840SO17 CONTRACT NO. ACCOUNT NO. STOP o,u DELIVERY CODE SOIL`mcu` INVOICE DATE 026SO 21141 1S W102000 R 12/11/12 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE m" ROUTE =° ""=°" ""="="°, CUSTOMER,o.NO. TERMS CARMEL, IN 46032 018 S1 2 06824 DUE 1/10/13 EVEN BILLING CONTACT: JASON OGLE """=" 317-571-2SOO TAX EXEMPT "^«" 1 LINE SOIL miN C BEI ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x a SHIRT SYNTHETIC UF 1 93S IISH 4220 4. 62 N JASON DOLE I SUBTOTAL 13. 23 lo.- IMAGE JACKET UF 2 366 2JK 1. 411 2. 82 N 11 SHIRT SYNTHETIC UF 2 93S iisH . 420 4. 62 N SUBTOTAL 13. 23 13 IMAGE JACKET- UF 3 366 2JK 1. 411 2.82 N 14 SHIRT SYNTHETIC UF 3 93S 11-OH . 420 4. 62 N SUBTOTAL 13. 23 INVOICEJOTAL 83. 92 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 688-9�4-6827 OR 888--�CINTASIi** WE GLADLY ACCEPT MASTERCARD, VISA, DISCOVER �,AMERIGAN EXPR4$S-,_,_ - REVIEWED BY SIGNATURE INVOICE 01840SO17 FINAL I TOTAL | | � \' ` | i| ABBREVIATION BUY BACK CODE(13B) PACKING CODE5_TK) 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_LE��EX SM SMOCK 0 No Change Over U Unit Priced JK JACKET 1 Standard Change Over IF Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT---VEST 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 METHqq_ 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 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 18405017 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 14, 2012 Z—4� 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)) 12/11/12 18405017 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