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218001 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION#018 t� CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $2,018.28 CINCINNATI OH 45263-0803 CHECK NUMBER: 218001 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018435184 365 . 65 OTHER MAINT SUPPLIES 1093 4238900 018438201 555 . 65 OTHER MAINT SUPPLIES 1207 4356001 018438584 17 . 36 UNIFORMS 1110 4356501 018438596 83 . 92 LAUNDRY SERVICE 2201 4356001 018438597 385 . 05 UNIFORMS 1207 4356001 018441657 17 . 36 UNIFORMS 1110 4356501 018441670 88 .42 LAUNDRY SERVICE 2201 4356001 018441671 504 . 87 UNIFORMS aNTAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P O BOX 630803 MONONLN CINCINNATI, OH 4S263'~0803 123S CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 01843S184 CONTRACT NO. ACCOUNT NO. STOP nEo DELIVERY CODE SOIL rmuw` INVOICE DATE 02597 02597 2 W102000 R 2/19/13 BILL TO: THE MONON CENTER 1411 E 116TH STREET mo ^uv`c u^' ovo`wn. nEp^mw,wr CUSTOMER,uNO. `,nmo CARMEL, IN 46032 018 28 2 02S97 DUE 3/10/13 EVEN BILLING CONTACT: MATT BUSH TAX CODE 317—S73-5239 TAX EXB1PT wm' 1 LINE SOIL MIN. CIBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x Boo & 60 N s WHITE MICROFIBR WIPE UF 7717 20 20 2.60 N 40 200 STRIPE' SWIPE TOWEL UF 2�9Z� 20,0 lb.60 f4 240Z ANTIMCR WET MOP UF 6912 7 .600 4. 20 N 12 4X6 BLACK MAT UF 84435 26 26 2.2SO S&SO N 18 JIRT 'TOILET PAPER CAS UF 7702 3 42.000 14.2,6.-00 N 14 SERVICE CHARGE F S. 0 11) S. 00 WE GLADLY ACCEPT MASlER(,ARD, VISA, DISCOVER � AMERICAN EXPRFS'S IVA ****ACCOUNTS RECE LE' HAS fDW REMIT I'D A DRESS FEB11 201 i irch,6 r, io� ell Bidge Lhe D, -Pirchser- Date A)prol,al Date REVIEWED BY -J-TSIGNATURE FINAL INVOICE 0 018435184 TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING COQ��PK B ' Buy Back n Package inBundle CODE DESCRIPTION B8 - Buy Back Both Combo Items M Package on Hanger a*__-s*/nr B1 Buy eaox 1stCombo |u*m 2 ' String no PT PANTS Bu ' Buy Back 2nd Combo Item o - polywrap cv---_COVERALL b ' wo Buy Back n Wrap in Brown Paper JS JUMPSUIT ac SHOP COAT Lc___LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX aw awoox --- o No Change Over u Unit Priced xx ��oxer --' 1 Standard Change Over F Flat Rated Lp__-LApsLooAT z Philadelphia Only BZ___oLxzsn ox___SHOP APRON VT VEST Lw__—uwsn SK amnr SERVICE TYPE ' W Weekly G Gunnom E ' Every Other Week o Dust M Monthly L ' Linen T Towel S Direct Sales Only ` EXCHANGE METHOD D Delayed Exchange - USAGE E - Even Exchange F Fixed Quantity Exchange . � ' � � o ' Clean b Unit Exchange D Direct L ' 'Loamr N N.O.G. P Unileaoe R Lost Replacement X Special Charge m ' Rental Item ; ^ ^ �'^ CINEASO ORIGINAL INVOICE ns�Tro: CINTAS CORPORATION #O18 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P O BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018438201 CONTRACT NO. ACCOUNT NO. STOP oo^DELIVERY CODE SOIL`mCwr INVOICE DATE 02597 02597 3 W102000 R 2/26/13 BILL TO: THE MONON CENTER 1411 E 116TH STREET um nov`s u^, marwv. n,,^mu,wr CUSTOMER,u.NO. TERMS CARMEL, IN 46032 018 28 2 02S97 DUE 3/10/13 EVEN BILLING CONTACT: MATT BUSH TAX CODE 317-573-5239 TAX EXEMPT == 1 LINE SOIL MIN. ICJ BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT [CHIG 0 EMPLOYEE NAME No. NO. INVENTORY INVOICED AMOUNT x I WHITE MICROFIBR WIPE U-- R 711t TT- 2 60" DUST HOP UF 2610 7 S. 60 N 5 WHITE MICROFIBR WIPE UF 7717 20 20 130 2. 60 N 13 34 N URINAL SCREEN RFL Ml UF 921c, Is is N 14 JRT TOILET PAPER CAS UF 7702J 3 3 42. 000 126. 00,N- 15 SERVICE CHARGE F I x is &000 SW N INVOICEJOTAL ACCTS A-M CONTACT BEISE( HENRY @ 937-237-3760 HENRI B@CINTAS.CDM WE GLADLY ACCEPT MASTER,ARD, VISA, DISCOVER A AMERICAN EXPRESS F]FRE C. : MAR 0 5 201 Purchme "Por F o pprov REVIEWED BY SIGNATURE FINA�L�;��,r- ABBREVIATION BUY BACK CODE f9B) PACKING CQDES_t[�K) B Buy Back B Package mBundle CODE DESCRIPTION 8B ' Buy Back Both Combo Items n package on Hanger s*---SHIRT 81 ' Buy Back 1st Combo Item 2 Sthn8rie pr__-PANTS a2 Buy Back 2nd Combo Item 3 polywmv cv___COVERALL m No Buy Back a - Wrap /n Brown Paper Ju___juwpnu/r Vu SHOP COAT uo LAB COAT DR DRESS CHANGE OVER LCq) PRICE EXTENSION (PIR EX) nm nmoox --- m Nn Change Over U Unit Priced Jm_-_JAoneT 1 Standard Change Over r- -' Flat Ratpu up _LAPEL com 2 Philadelphia Only az _BLAZER ax____SHOP APRON vr__-VEST Lw__--uwsn SK amnr SERVICE TYPE W - vvoamy 8 Garment E Every Other Week o Dust M ' munm|y 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 D ' Direct Sale L Lease IN N.O.G. P ' Uni|ean* R - Lost Replacement ' % Special Charge o 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 2/19113 18435184 Weekly supply order 29465 $ 365.65 2/26/13 18438201 Weekly supply order 29509 $ 555.65 Total $ 921.30 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$ $ 921.30 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 18435184 4238900 $ 365.65 1 hereby certify that the attached invoice(s), or 1093 18438201 4238900 $ 555.65 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 7-Mar 2013 1 , r Signature $ 921.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ciNrAs. ORIGINAL INVOICE imumilMill nsmnro. 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 E1M1 018438596 CONTRACT NO. ACCOUNT NO. STOP mm DELIVERY CODE SOIL nnnw` INVOICE DATE 026SO 21141 14 W102000 R 2/26/13 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mc nou,' mw comwo. o,,mRTm,w` CUSTOMER p».NO. TERMS CARMEL, IN 46032 018 S1 2 06824 DUE 3/10/13 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2S00 TAX EXEMPT mo' 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNI CHG. 0 EMPLOYEE NAME_ NO. NO. INVENTORY INVOICED AMOUNT x 5 3XIO BLACK MAT UF 8403:5 1. JASON OGLE I SUBTOTAL- 13. 23, 91 RENTAL CARGO PANT UF 2 270 11PT : S26 S.79 N 11 SHIRT SYNTHETIC UF 2 93S IISH :- . 420 4. 62 N ED ALVAREZ 2 SUBTOTAL 13. 23 12 RENTAL CARGO PANT UF 3 270 11PT : 5. 79 N INVOICE:JOTAL 83.92 ACCTS A—M CONTACT PEI SE" HENF Y Lb 937-237--3760 HENR','P@ClNT4S'. COM RECEIVAILE HAS i' fDW REMIT TO ADDRESS REVIEWED BY SIGNATURE FINAL INVOICE 0 01843BS96 TOTAL ABBREVIATION BUYBACK ODE B Buy Back B Package inBundle CODE DESCRIPTION BB Buy Back Both Combo |mma H Package on Hanger u* uH/nr B11 Buy Back 1st Combo Item 2 String Tie PT PANTS 82 Buy Back 2nd Combo Item 3 po|yw,ap CV COVERALL m No Buy Back 6 ' Wrap in Brown Paper JS JUMPSUIT oo_-_SHOP COAT Lu_-_LAB COAT DR DRESS 1F@ EX) om �woox '--- y - mn Change Over U Unit Priced Jx ��oxs� --- 1 - Standard Change Over F - Flat Rated Lp--__LApsLooAT z Philadelphia Only aZ'---aLAzen o*_--axopApnom VT VEST Lw__-umsn SK amnr SERVICE TYPE W Weekly G ' Garment E Every Other Week o - Dust M ' Monthly L - Linen T Towel S ' Direct Sales Only EXCHANGE METHOD(EX ME) D ' Delayed Exchange USAGEi E ' Even eyohmngo F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N ' N.O.G. P ' Unileaue R Lost Replacement X Special Charge u Rental Item hN zko ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 4018 XXXXX DUPLICATE LOCATION 18 ompr»: 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 E2M2 018441670 CONTRACT NO. ACCOUNT NO. STOP oe,DELIVERY CODE SOIL`mowr INVOICE DATE 02650 21141 15 W102000 R 3/OS/13 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE um nomr mn morwo. oEp^mm,wr CUSTOMER,.o.NO. `E^we CARMEL, IN 46032 018 51 2 06824 DUE 41110/13 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2SOO TAX EXEMPT '^es 1 LINE SOIL. MIN. ICI BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CUT CHG 0 EMPLOYEE NAME NO. NO. INVENTORY -INVOICED AMOUNT _X 3 FENDER COVER UF 2191 L_ 1.272 2.54 N MAKEUP CHARGE ii 1 1. 411 2. 821 N 12 RENTAL CARGO PANT UF 2 270 11PT: S20' S. 79 N ED ALVAREZ 11 SUBTOTAL 13* 23 17 SHIRT SYNTHETIC UF 3 93S 11SH: 420 4.62 N CHUCKWHITAKER 3 SUBTOTAL 13. 23 is SERVICE CHARGE F I X 106 9.723 9. 72 N INVOICE: TOTAL 86. 42 ACCTS A-M CONTACT BESEf HENRY 0, 937--237-3766 HENRti�@CINTA§.COM WE GLADLY ACCEPT MAS"ER.-ARD, VISA, DISCOVER I AMERI,'AN EXPRESS ****ACCOUNTS RECEIVATLE HAS IiDW REMIT TO ADDRESS REVIEWED BY SIGNATURE INVOICE ii 0184416701 FINAL ABBREVIATION BUY BACK CODE(1313) PACKING CODES(F� B ' Buy Back a - Package inBundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger ox s*/�r --- ai Buy onox 1st Combo Item u - String Tie pr _PANTS B2 ' Buy Beox 2nd Combo Item n pu|r°mP CV COVERALL b - mo Buy Back V ' Wrap in Brown Paper JS JUMPSUIT eo-__SHOP COAT LC,-----LAB COAT oo-__DRESS CHANGE OVER Lqp) PRICE EXTENSION (PR EX) um s�orn -- o wo Change Over u Unit Pnvou Jx--- JACKET 1 Standard Change Over IF ' Flat Rated Lp__ LAPEL COAT o Philadelphia Only az------BLAZER eAs HOP APRON VT VEST Lw--_'umER ux ox/nr -- SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M ' Monthly L ' Linen T - Towel S DireoSa|os0n|y EXCHANGE METHOD(EX ME) D ' Delayed Exchange USAGE E ' Even Exchange IF ' Fixed Quantity Exchange C Clean M ' Unit Exchange D Direct Sale L ' Lease N N�O.G. P Uni|ease R Lost Replacement X ' Special Charge u - Rental Item 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 18438596 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 18441670 43-565.01 $88.42 materials or services itemized thereon for which charge is made were ordered and received except /Friday, March 08, 2013 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)) 02/26/13 18438596 laundry services $83.92 03/05/13 18441670 laundry services $88.42 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 amkORIGINAL INVOICE nownru. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 34OO W 131ST ST CINCINNATI, OH 4S263-08O3 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46O74-8267 G E2M2 018441671 CONTRACT NO. ACCOUNT NO. STOP oo^DELIVERY CODE SOIL`mow` INVOICE DATE 02650 13139 16 W102000 R 3/05/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo noor' mn noSTwo. v,,^mm,o` CUSTOMER,uNO. rmmo 3400 W 131ST STREET 018 S1 2 026S0 DUE 4/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY TAX CODE 317-733-2001 TAX EXEMPT '^»' 1 LINE] SOIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. 1 CUT CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x E S14 4. 11 N 06 BLACK MAT E2 UF 8443S 4 9,278 3719 N SHIRT SYNTHETIC UF I 93S IISH: . 420 4. 62 N SHAUN PRIVETT I SUBTOTAL 10. 18 PANT-RELAXED FIT-DEN OF' 2 74307 1 IPT: 470 5. 17 N TERRY KILLZN 3 SUBTOTAL S. 17 JEFF HICKS 4 SUKOTA� 5,18 13 SHIRT SYNTHETIC UF 6 93S IISH: . 420 4,62 N SAN MOFFITT 6 SUBTOTAL 10. 18 14 SHIRT SYNTHETIC UF 7 93c; IISH; . 420 4. 62 N BRAD SCHERICK 8 SUBTOTAL 10. 19 CHRIS STUBBS to SUBTOTAL S.S7 DARRELL BELL 1.1 SUBTOTA' S57 RON WILLIAMS- 12 SUBTOTAL S. 17,_ ERIC RUSSELL 13 SUBTOTk -ca. 5 6 TIN BROWNING 14 S&TOTAL S. S 6 2 PANT-RELAXED FIT-DEN UF IS 74307 lIPT '. 17 N -470 Sc JEFF STEWART is SUBTOTA� S. 171, TRAVIS TABAK 16 SUBTOTAL S.S6 26 SHIRT SYNTHETIC UF 17 935 IISH: . 420 4. 62 N JONES 17 SUBTOTAL - 12.87 _750 FANT-RELAXED FIT 'XN Or- Is 11PT: 470 BOYD PIERCY 18 SUBTOTAL S. 17 JAMES BENTLEY 19 SUBTOTAL 6. 68 31 -SHIRT-SYNTHETIC UF 2( 93S IISH: 4. 62 N STEVE ZELLER 20 SUBTOTAL 9.80 .-BRAD HENDERSON 21 SUBTOTAk 7.22,_ DURA PRESS COTTON SH UF 22 336 IISH: . 36S 4. 02 N 36 SHIRt SYNTHETIC— UF 22 93S 1SH: .420 . 42 N MIKE HENRICKS 22 SUBTOTA� 12. 30 ADAM TOWNS 23 SUBTOTAL S.S6 REVIEWED BY SIGNATURE INVOICE 018441671 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 BI 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 OVERT PRICE EXTENSION __(PR EX) SM SMOCK 0 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 FIR) 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 c0 l0ke ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 nmpro: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 O18441671 CONTRACT NO. ACCOUNT NO. STOP o,a DELIVERY CODE SOIL`mowr INVOICE DATE 026SO 13139 16 W1020OO R 3/05/13 o/uro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo 'oor' mw mmwo. ocmx`wEwT CUSTOMER pu.NO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 4/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY TAX CODE 317-733-2001 TAX EXEMPT p^»c 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 x 56 N BILL HIOGINBOTH E SUBTOTAL 10. 19 HIP, --SYNTHETIC LEE HIGGINBOTHA 26 SUBTOTA� 10. JASON WALDEN 2_7 SUBTOTAL S.56 RAPHAEL BURKE 29 SUBTOTAL S. 57 DAMIAN DELPH 31 SUBTOTAL 14. 81 FRED MARTZ 33 SUBTOTAL 10. 19 ED MUIR 34 SUBTOTAL S. 56 S3 SHIRT -SYNTHETIC 3S 93S 116H. . 420 4. 62 N S4 PANT-DENIM CARGO WOR UF 3S 74308 11PT: MIKE KALOGEROS 35 SUBTOTAL lo. io cc MAKEUP- CHARGE U 36 X 12S S SHIRT SYNTHETIC UF 36 93S 11SH: . 420 4. 62 N TIM COFFEY '36 SUBTOTAi 12. 19 S SHIRT SYNTHETIC UF 37 93S IISH: . 420 4. 62 N _MARK,CARTER 37 SUBTOTAL 10. 11? CAMERON MASON 38 SUBTOTAL 6. 68 _-PANT-DENIM CARGO WOR UF 39 7.4308 11 PT: S. 56 N SHIRT SYNTHETIC UF 40 93S IISH: .420 4. 62 N WILL DAVIS 40 10. 18, 6! SHIRT SYNTHETIC UF 41 91qs 11SH: . 42, 4. 62, N MIKE* WILLIAMSON 41 SUBTOTAL 10. 19 JOSH DAVIS 42 .6 SUBTOTAL S. E NATHAN MORRIS 43 SUBTOTAL S' S7 SCOTT TOWNSEND 44 SUBTOTAL 14.S7 NEW_CINTAS_JEAN UF 4S 394 11PT: . 471 S. 18,N PARKS PI�ER 45 SUBMTA�. S. 18 71 SERVICE CHARGE I x 1010 9723 9. 72 N w**NEW CUSTOMER SERVICE HOTL� N NUMBER 888-9"4-682- OR 888-�CINTAr:*** ACCTS A-M CONTACT BESEt HENRY TO 937-237-374 HENR' B@CINTAt3. COM WE GLADLY ACCEPT MASER,-ARD VISA, DISCOVER AMERI AN EXPRESS REVIEWED BY SIGNATURE INVOICE # 018441671, FINAL I TOTAL ABBREVIATION BUY BAPN_gODE jl�Bj PACKING CODES B Buy Back o - Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package onHanger s*__-SHIRT 131 ' Buy Back iat Combo Item o String Tie pr__-PANTS Bu Buy Back 2nd Combo |tom 3 ' po|yw,ap nv__-COVERALL b Np Buy Back s ' Wrap in Brown Paper Ja___JUMPSUIT ac SHOP COAT Lo'__-LAB COAT DR DRESS CHAN��E OVER-jqgl PRICE EXTENSION,(PR��) mm smoon - - n mo Change Over V Unit Priced Jx �oxs�^ -- ' 1 ' Standard Change Over F Flat Rated LP LAPEL COAT x ' Philadelphia Only oZ_-_BLAzsn aA SHOP APRON VT VEST Lmumsn »x nmn� -- SERVICE TYPE W vvenmy G Garment E Every Other Week o ' 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 unimaae R Lost Replacement X Special Charge a Rental Item ORIGINAL INVOICE nsMnro: CINTAS CORPORATION #018 LOCATION 18 o*/pro: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018441671 CONTRACT NO. ACCOUNT NO. STOP oe»DELIVERY CODE SOIL`mCwr INVOICE DATE 02650 13139 16 W102000 R 3/05/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc noor' mw oumwn. nEmmmm` CUSTOMER,uNO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 4/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 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 TO SERVICE OUR CUSTOMER' BETTER, CIN"AS CORP:LOC 0i i ****ACCOUNTS RECEIVABLE HAS A 11DW REMIT TO ADDRESS REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(P-K) B Buy Back B ' Package inBundle CODE DESCRIPTION BB Buy Back Both Combo Items * Package on *noge, s*----oH/Rr B/ Buy Back 1st Combo Item u String Tie PT PANTS Bu Buy Back 2nd Combo Item 3 po|ywnau ov noveR«u b Nn Buy Back 6 Wrap in Brown Paper Jo _JUMPSUIT eC SHOP COAT Lc___LAB COAT DR DRESS 11PR_E!0 sM smo�x --- 8 wo Change Over u Unit Priced Jx ��cxsr --- 1 Standard Change Over p Flat Rated LIP__'-LAPEL COAT 2 pm|ado|pma Only aZ - -aL»zsn ax_-'-SHOP APRON VT VEST Lw___uwsn ox amnr DE SERVICE TYPE W Weekly G Garment E Every Other Week o Dust M Monthly L Linen T ' Towel S Direct Sales Only EXCHANGE D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b ' Unit Exchange D Direct Sale L Lease N N,O,8. P uni|eave 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 45263-0803 STREET DEPT 888-924-6827 INVOICE NO CARMEL, IN 46074-8267 G E1M1 118438S97 CONTRACT NO. ACCOUNT NO. STOP SEC DELIVERY CODE SOIL`mvwr INVOICE DATE 026SO 13139 1S W102000 R 2/26/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mu nour' mn uoarwo. o,mmmsw` CUSTOMER puNO. rcnmu 3400 W 131ST STREET 018 51 2 026S0 DUE 3/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY TAX CODE 317-733-2001 TAX EXEMPT mo' 3 LINE I SOIL MIN 0 BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. I CHI CHG. Cl EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x REVIEWED BY SIGNATURE FINAL ITOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES(PKI B Buy Back e Package mBundle CODE DESCRIPTION BB Buy Back Both Combo Items * Package on Hanger oo___SHIRT 81 Buy Back lst Combo Item c String Tie pr___PANTS Bo Buy Back 2nd Combo Item o pn|ywnap ov___COVERALL b mo Buy Back 6 Wrap in Brown Paper JS JUMPSUIT oo_-_SHOP COAT Lo__-LAacuxT on__-onsnn CHANGE OVER (CO) PRICE (PRE sw a�u�x --- n wn Change Over U Unit p,icpu JK ��oxsr --- 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only oZ___BLAZER nx___SHOP APRON VT VEST Lw _LINER SK sm�� __ SERVICE TYPE W vVaemy G Garment E Every Other Week o - ovm 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 ' Uni|ease R Lost Replacement X Special Charge o Rental !tern aNrAs. ORIGINAL INVOICE nsMITro. CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018438S97 CONTRACT NO. ACCOUNT NO. STOP oeo DELIVERY CODE SOIL nnowr INVOICE DATE 026SO 13139 1S W102000 R 2/26/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo xuor, mw uuorwo. ocp^mwEwr CUSTOMER,u.NO. TERMS 3400 W 131ST STREET 018 S1 2 026S0 DUE 3/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY TAX CODE 317-733-2001 TAX EXEMPT mo' 1 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. CNI CHG. Cl NO.' NO. INVENTORY INVOICED AMOUNT x S STRIPE SWIPE TOWELMI UF 2964 20 20 8. 12 N 7 PANT-DENIM CARGO WOR UF 1 74308 IIPT : SOS S.56 N DAVE LOVEALL 2 SUBTOTAL 5. 17 9 PANT-RELAXED FIT-DEN UF 3 74307 IIPT : S. 17 N JEFF HICKS 4- SUBTOTAL S. is RICK ALDEN 5 SUBTOTAL S.56 13 SHIRT SYNTHETIC UF 6 93S IISH : . 420 4. 62 N 141 SHIRT SYNTHETIC UF 7 935 IISH : A20 4.62 N CRYSTAL MONTGom 7 SUBTOTAL 4.62 SHIRT SYNTHETIC ,, UF a 93S IISH : . 420 4.62 N CHRIS STUBBS 10 SUBTOTAL S.S7 506 Va. S7 N RON WILLIAMS 12 SUBTOTAL S. 17 TIN BROWNING 14 SUBTOTAL 5. 56 23 PANT-RELAXED FIT-DEN UF IS 74307 11PT : . 470 5. 17 N JEFF STEWART is SUBTOTA�- S. 17 24 _ ' PANT-DENIN CARGO WORUF 16- 74308 '.IiPT 05 5. .46 14 TRAVIS TABAK 16 SUBTOTAL S.1716 GARY JONES SlUICITOTAi... 1187 JAMES BENTLEY 19 SUBTOTAL 6.68 SHIRT SYNTHETIC UF 20 93S IISH : - 420 4. 62 N SUBTOTAL STEVE ZELLER 20 ?.80 COVERALL SYNTH UF 22 912 SCV S38 2.69 N 36 SHIRT SYNTHETIC UF 22 935' ISH : _A20 _A2 N MIKE HENRICKS 22 SUBTOTAC, 12.30 37 PANT-DENIM CARGO WOR UF 23 74308 IIPT : GOES S.56 N ADAM TOWNS 03 REVIEWED BY SIGNATURE INVOICE 0 018438597 FINAL TOTAL � ABBREVIATION B Buy Back B ' Package inBundle CODE DESCRIPTION BB Buy Back Both Combo Items * Package omHanger o* oxmr --- B/ Buy Back 1st Combo Item o String Tie PT pAwra 132 Buy Back 2nd Combo Item a - pn|yw»ap CV COVERALL u No Buy Back s ' Vvnyp in Brown Paper JS JUMPSUIT ou SHOP COAT Ln____LAB COAT DR DRESS PRICE EXTENSION (PR EX) om a�ocx --- n Nn Change Over V UnitP,ioeu Jm ��oxsr --'— 1 Standard Change Over F ' Flat Rated Lp___LAPEL COAT 2 ' Philadelphia Only oZ_—_.oLAzen nA _SHOP APRON VT VEST Lw-__'umsn SK amnr -- SERVICE TYPE W - woomy G Garment E ' Every Other Week O Dust M ' Monthly L ' �Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D ov|nyeu sxoxmngo USAGE E Even exohemgo F ' Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N ' m.O.G, P - Unnoaoe R Lost R*placommnt X Special Charge u Rental item ciNrAs. ORIGINAL INVOICE nowIT ro. CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018438597 CONTRACT NO. ACCOUNT NO. STOP u,u DELIVERY CODE m`/L Tmowr INVOICE DATE 026SO 13139 1S W102000 R 2/26/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mn nour' mv coSTwn. o,,AR`m,w` CUSTOMER p�NO. rmma 3400 W 131ST STREET 018 51 2 026SO DUE 31/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY TAX CODE 317-733-2001 TAX EXEMPT p^n' 2 LINE] SOIL-MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. I CNI CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 38 PANT—DENIM CARGO WOR UF 24 74308 tipT SOS S- 56 N 40 SHIRT SYNTHETIC UF 2S 93S 11SH : 420 4. 62 N BILL HIGGINBOTH 2S. SUBTOTAL io. 15, LEE HIGGINBOTHA 26 SUBTOTA( 10. 18 JASON WALDEN 27 SUBTOTAL S. S6 44 PANT—DENIM CARGO WOR UF 2B 74308 11PT : 'SOS S. Si 6 N KEVIN SMITH 30 1 SUBTOTA� S. 56 , RANDY-JOHNSON - . 32 SUBTOTAL S. S6 51 SHIRT SYNTHETIC UF 33 93S llSH - . 420 4. 62 N MARTZ 33 SUBTOTAL 10. 1? ED MUIR 34 SUBTOTAL S. S6 —DENIM CARGO WOR UF 3S 74308' ll_Pf_: SOS S,S6 N 54 PANT MIKE KALOGEROS 3r, SUBTOTAL. lo. is CARHARTT CARPENTER- UF 36 382 111 PT S06 5. 57 N_ S6 SHIRT SYNTHETIC UF 36 935 IISH : 4. 62 N TIM COFFEY 36 SUBTOTk 10, 19 ___S7 CARHARTT CARPENTER UF 37 362 11PT : S06 S.S7 ,N MARK CARTER 37 SUBTOTA� 4 CAMERON MASON 38 SUBTOTAL 6. 68 SHIRT SYNTHETIC UF 40 1 .1. S.56 N 62 PANT—DENIM CARGO WOR UF 40 74308 11PT : SOS 63 CARHARTT CARPENTER UF 41 S06 S. 57 N 64 SHIRT SYNTHETIC UF 41 93S 11SH : .420 4. 62 N MIKE WIH 1AMSON _41— SUBTOTAL._ 10. 19 JOSH DAVIS 42 SUBTOTAL S. 56 NATHAN MORRIS 43 SUBTOTAL S.S-1 67 PANT—DENIM CARGO WOR UF 44 74308 11 PT 5 SCOTT TOWNSEND 44 SUBTO AL &S6 PARKS PIFER 45 SUBTOTAL S. 18 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS*** WE GLADLY ACCEPT MAS1ER(,ARD, VISA, DISCOVER & AMERICAN EXPRESS REVIEWED BY --I-SIGNATURE INVOICE # 0184"38597 FINAL I TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT B1 Buy Back I 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 a 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 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 IN N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $889.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 018438597 43-560.01 $385.05 1 hereby certify that the attached invoice(s), or 2201 018441671 43-560.01 $504.87 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 08, 2013 ua4 Street Comr4s oner Street 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)) 02/26/13 018438597 $385.05 03/05/13 018441671 $504.87 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 ciNrAs. ORIGINAL INVOICE nswnro. 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 E1M1 018438584 CONTRACT NO. ACCOUNT NO. STOP oeu DELIVERY CODE SOIL`mowr INVOICE DATE 02617 02617 2 W102000 R 2/26/13 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY ^"" nno," =, o"m°n. oc,^RT",°, CUSTOMER,.o.NO. TERMS CARMEL, IN 46033 018 S1 2 02617 DUE 3/10/13 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT "°`" 1 LINE SOI MIN C BB ITEM DES RIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOCEE NAME NO. NO. INVENTORY INVOICED AMOUNT x RUSSELL PICKETT I SUBTOTAL 6. 86 INVOICE;TOTAL 17. 36 -***NEW CUSTOMER SERVICE, HOTLINE NIUMBE R 888-9214--6827 OR, _8884CINTASK-r-* ACCTS A-11 CONTACT BEISE" HENFY R 937-237-3760 HENR''TLDCINTAS. COM - WE GLADLY ACCEPT MASIERI.ARD, VISA, DISCOVER I AMERICAN EXPRM ****ACCOUNTS RECEIVAILE HAS bDW REMIT TO ADDRESS REVIEWED BY SIGNATURE INVOICE 01843BS84 F NAL I TOTAL ABBREVIATION BUY BACK CODE(IBB) PACKING CODES(�Kj B Buy Back o ' Package mBundle CODE DESCRIPTION BB ' Buy Back Both Combo Iterno * Package on Hanger s*---SHIRT BI Buy Back 1st Combo Item u String Tie pr___PANTS se Buy Back 2nd Combo Item a polywnap ov___COVERALL b No Buy Back 6 Wrap in Brown Paper ' JS JUMPSUIT uc SHOP COAT LC_ -LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENq!PNAPR EX uw u�oox --- o ' wo Change Over u Unit Priced xx ��rner ---- 1 Standard Change Over F ' Flat Rated Lp LAPEL COAT 2 Philadelphia Only aZ—__BLAZER ox__-SHOP APRON VT VEST uxuwsR SK ex/n� SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sa/eoOnly EXCHANGE METHOq(EX ME) D Delayed Exchange USAGE E ' Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Laoao N N.O.G. P -' Urmraae R Lost Replacement X ' Special Charge 8 Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 L IN SUM OF $ Location 18 P.O. Box 630803 Cincinnati, OH 45263-0803 $17.36 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1207 I 018438584 I 43-560.01 I $17.36 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, February 26, 2013 Director, Brookshir Golf Club 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)) 02/26/13 I 018438584 I 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 CPNkoORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 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 E2M2 018441657 CONTRACT NO. ACCOUNT NO. STOP o,n DELIVERY CODE SOIL,mxx` INVOICE DATE 02617 02617 2 W102000 R 3/05/13 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY um nomE nm ooSTwu. o,r^mmcwr CUSTOMER,.o.NO. r,mwo r. CAAMEL, IN 46033 018 51 2 02617 DUE 4/10/13 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT m«c 1 LINE SOIL MIN cl BB ITEM DESCRIPTION OR EMP. QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT -x- RUSSELL PICKETT I SUBTOTAL 6. 86 losoo 10.50 11 INVOICEi TOTAL. 17.36 JC)"NEW:-CLJSTOMER -SERVCE HOTLINE NUMBER 888-924-6827 OR 888-FCINTA�)i** ACCTS A-M CONTACT BE-SEf HENRY 01. 937--237--3760 HENR(BOCINTAS.COM TO SERVICE OUR CUSTONER3 BETTER, CIN-AS CORP:LOC 013 ****ACCOUNTS RECEIVABLE HAS A I'DW REMIT TO ADDRESS REVIE ED BY SIGNATURE INVOICE It 018441.657 FINAL I TOTAL ABBREVIATION BUY BACK CODE(PAB PACKING COIDE�CPjK B ' Buy Back B Package in Bundle CODE DESCRIPTION ea ' Buy Back Both Combo Items * Package on Hanger ax ax/xr --- e1 Buy Back 1st Combo Item u String Tie PT PANTS Bu Buy Back 2nd Combo Item a po|ywmp cv___covenou b No Buy Back 6 VYmp in Brown pope, JS.-----JUMPSUIT SC SHOP COAT Lo___ LAB COAT on___DRESS (PR EX) em s�ocx --- o ' wv Change Over u unxPnoeu Ju ��cxsr --- 1 Standard Change Over r Flat Rated Lp__—LAPEL COAT 2 Philadelphia Only oZ_-_-BLAZER oA-__SHOP APRON VT VEST Lw-__LINER SK om�r --- 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 EvuoenQo USAGE E Even Exchange F Fixed Quantity Exchange C Clean u ' Unit Exchange D ' Direct Sale L Lease N m,U.8. P Vn:oase R o,ot Replacement X Special Charge a Ronm| |tem VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 L IN SUM OF $ Location 18 P.O. Box 630803 Cincinnati, OH 45263-0803 $17.36 ON ACCOUNT OF APPROPRIATION FOR i Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018441657 I 43-560.01 I $17.36 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 Thursday, March 07, 2013 VC Director, Brookshl Golf Club 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)) 03/05/13 018441657 Uniforms I $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