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Home My WebLink About219272 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $2,785.24 CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK NUMBER: 219272 CHECK DATE: 4124/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018447342 343 . 15 OTHER MAINT SUPPLIES 1093 4238900 018450366 343 . 15 OTHER MAINT SUPPLIES 1093 4238900 018453462 437 . 03 OTHER MAINT SUPPLIES 1110 4356501 018453839 83 . 92 LAUNDRY SERVICE 1093 4238900 018456468 383 . 91 OTHER MAINT SUPPLIES 1207 4356001 018456828 17 . 36 UNIFORMS 1207 4356001 018456829 62 . 70 UNIFORMS 1110 4356501 018456841 83 . 92 LAUNDRY SERVICE 2201 4356501 018456842 419 .36 LAUNDRY SERVICE 1207 4356001 018459851 18 .21 UNIFORMS 1110 4356501 018459864 83 . 92 LAUNDRY SERVICE 2201 4356501 018459865 508 . 61 LAUNDRY SERVICE ORIGINAL INVOICE ---- --- REMIT TO: CINTAS CORPORATION #018 LOCATION 18 umpro. CITY OF CARMEL p U BOX 3400 W 131ST ST CINCINNATI, 4S263-0803 STREET DEPT 888-924-6827 =,"'"°°" CARMEL, IN 46074-8267 G E1113 0184S6842 CONTRACT NO. ACCOUNT NO. STOP yEu DELIVERY CODE SOIL rmowr INVOICE DATE 02650 1309 16 W102000 R 4/09/13 o/uro. CARMEL STREET DEPT TN. BONNIE CAL AHAN mc ROUTE n^, courwv. o,p^nnwEwr CUSTOMER p.o.NO. `c«Ma 3400 W 131ST STREET 018 S1 2 026SO DUE 5/10/13 WESTF1ELD, IN 46074 EVEN BILLING CONTACT: AMY TAX CODE 317-733-2001 TAX EXEMPT "=" 3 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 REVIEWED BY SIGNATURE FINAL TOTAL � i ABBREVIATION BUY BACK CODE (BB) PACKING CODES(PK) B Buy Back B Package in Bundle DE oESCR..'_!_K0N BB Buy Back Both Combo Items H Package on Hanger I'I `,,`I" ' Bt Buy Back 1st Combo Item 2 String "IIe PT PANTS B2 - Buy Back 2nd Combo Item 3 - Polywrap CV—_-. GOVERALL is No Buy Back 6 Wrap in Brown Paper sS-JUMPSUIT SC S,HOP COAT LC LAB COAT [)R__...__DPESS CHANGE OVER (CC) PRICE EXTENSION (PR EY) 0 No Change Over U Unit Pr;i:ad tandard Ghange Over #-P_ !-�,PFt_COAT F Flat Rated 2 Philadelphia Only %sZ� Eta.-AZER SA SHOP APRt)N VT ':VEST LN t_:NER 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 jEx I13E� D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exc�)ange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Gharge 0 RentF1 !tem I ill I C� ORIGINAL INVOICE ® REMIT TO: CINTAS CORPORATION #41$ LOCATION 18 SHIPTO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEFT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M3 018456842 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 16 U102000 R 4/09/13 BILL TO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 202650 DUE 5/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CJ�T CHG. O EMPLOYEE NAME NO. I NO. INVENTORY INVOICED AMOUNT X 1 SM SHOT' TWL-RED U 1 R 2160 25 1. 000 S. 00 N SM SHOW TWL-RED OF R 2160 11 11 . 514 S. 6S N _ . SM SHOP TWL-RED OF 2160 140 14 . 220 30._80 N 3XS SCRAPER MAT OF 2477 3 23 4. 7S5 14. 27 N _. . SHIRT SYNTHETIC OF 1.. - _Q3S iiSH .420 .. _._4.-62 N PANT-DENIM CARGO WOR OF 1 74308 11PT .505 S.56 N SHAUN PRIVETT 1 SUBTOTAL. 10. 18 PANT-RELAXED FIT-DEN OF 2 74307 11PT: . 470 5..x.7 N. DAVE LOVEALL 2 SUBTOTAL S. 17 PANT-RELAXED FIT-DEN OF 3 74307 11PT, . 470 5. 17 N TERRY. KILLZN _ _. 3. . SURTOTA� 94 -,w NEW CINTAS JEAN OF 4 3 i1PT; - . 471 S. 18 N JEFF HICKS 4 SUBTOTAL S. 18 1011-1 PANT-DENIM CARGO WOR OF S 74308 11PT: .SOa S.S6 N - RICK ALDEN 5 SUBTOTAL -.. .._--S.S 6 -.. 11 CARHARTT CARPENTER OF 6 382 11PT; SOS 5. 56 N SHIRT SYNTHETIC _ OF __ -6 -- 93S -----11SH:. .- - _ _. 420 ._ 1.-62_N SAM MOFFITT 6 SUBTOTAL 10. 18 13 SHIRT SYNTHETIC OF 7 935 IISH; . 420 4.62 N CRYSTAL MON.T GOM_ _ ?- _ ._ . . . _. -. . ._ - .SUBTOTAL _4..62_ .N. _. . __-1_-. ._ .. --- CARHARTT CARPENTER OF 8 382 11PT: Sou S.S7 is SHIRT SYNTHETIC OF 8 935 IISH: . 420 4. 62 N SCHERICK . _-_ 8 _ I _ ; SUBTOTAL. 10,._19 _. 1 PANT--DENIM CARGO WOR OF 9 74308 11PT: - .Sus S.S6 N JIM HOBBS 9 SUBTOTAL S. 56 CARHARTT CARPENTER Ur __. Z0 _-- ..-382. 11PT: . --- _- _.. . 506 _ _5.57 N. CHRIS STUBBS 10 SUBTOTAL 5.57 18 CARHARTT CARPENTER OF 11 382 11PT; SO6 S.S7 N DARREL`L.BELL - _ . 11 A _ , - __:, --- SUBTOTAL CARHARTT 5 PKT OF 12 31 11PT: . 470 S. 17 N RON WILLIAMS 12 SUBTOTAL.. '117 PANT-DENIM CARGO WOR UE . . 13 74308 11PT : SOS soy . S.S� rl _ . ERIC RUSSELL 13 SUBTOTAL _ -- S.56 21 PANT-DENIM CARGO WOR OF 14 74308 11PT; SOS 5.S6 N TIM _BROWNTNG 14 _ _ ;_ SUBTOTAL x._56. _. 2 PANT-RELAXED FIT-DEN OF 15 74307 11PT; 470 5. 17 N JEFF STEWART 15 SUBTOTAL 5. 1 7 _2 _--.-- .. PANT-DENY CARGO WOR OF.. ..16 74303 _11PT: SOS .. . . a.S6 .N TRAVIS TABAK 16 SUBTOTAL ._. S.S6 2 COVERALL SYNTH OF 17 912 SCV .538 2.69 N _2 - _. .. _._. SHIRT..SYNTHETIC _.- _ UF. -_ -17. _93S._ - __11SH - . 420 26- CARGO WOR OF 17 74308 11PT; .505 S.S6 N GARY JONES 17 SUBTOTAL 12.87 27 -_ PANT-RELAXED FIT-DEN_UF ,_-.18 _ 74307 ,._ 11 PT.: . _ =_ 7G. . _5_17 N_ BOYD PIERCY 18 SUBTOTAL S. 17 28 CARHARTT S'PKT OF 19 381 11PT; .607 6. 68 N -- JAMES-BENTLEY 19 ; .- SUBTOTAL--.-_. _ 6.68--w 2 NEW CINTAS JEAN OF 20 394 11PT' . 471. 5. 18 30 SHIRT SYNTHETIC OF 20 935 IISH: . 420 4.62 N STEVE ZELLER 20 SUBTOTAL 9._80. 31 .... CARHARTT CAR-SZ PREM OF 21 382 11PT; .656 7.22 N BRAD. HENDERSON 21 SUBTOTAL 7.22 -- 3 2 _ _--.__- . DURA_'-PRESS. COTTON SH OF 22 330 11SH 365.. 4.,02--N.. 33 CARHARTT 5 PKT OF 22 381 11PT; . 470 S. 17 N 34 COVERALL SYNTH OF 22 912 SCV; S38 2.69 N SHIRT SYNTHETIC . OF 22 - - 935 ZSH;_ ._420- 1-1 . 42N., MIKE HENRICKS 22 SUBTOTAL. 12.30 3 , CARGO WOR OF 23 74308 11PT: SOS 5.56 N , ---- ADAM-TOWNS 23 SUBTOTAL 37 PANT-DENIM CARGO WOR OF 24 74308 11PT SOS S.56 N REVIEWED BY SIGNATURE FINAL INVOICE !# 018456842 TOTAL ########## AB REVIATION BUY BACK CODE Bp), PACKING CODES(P>K B Buy Back B Package in Bundle `'t'E n.5CR;P:IOfv BB Buy Back Both Combo Items H Package on Hanger 8H '`'IRT 131 Buy Back 1st Combo Item 2 String Tie PT PANTS 82 Buy Back 2nd Cornbo Item 3 Polywrap CV COVERALL L No Buy Back 6 Wrap in Brown Paper J5 JUMPSUIT SC SHOP COAT LC !AER COAT DR i;PE:S CHANGE OVER (CO) PRICE ExTENSION {PR EX) 0 No Charge Over .€K ,'1:;KET U Unit P+i:-�d i Standard Change Over F Flat Rased LP^ L APEL COXf 2 Philadelphia Only cBZ i,!.AZER SA SHOP APRON VT VEST uN_ L'NER SK SKIRT DELIVERY FREQUENCY{DEL FR) SERV,ICEfTYPE V:r Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S - Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange, USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge Q Rental i!orn aNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630603 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M3 018456842 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 16 W102000 R 4/09/13 BILLTO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 5/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. GNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X NATHON STAPLETO 24 SUBTOTA 5. 56 3 CARHARTT CARPENTER OF 25 3382 11PT : 506 5. 57 N 39 SHIRT SYNTHETIC OF 25 935 11SH; .420 4.62 N BILL HIGGINBOTH 25 SUBTOTAL 10.19 40 SHIRT SYNTHETIC OF 26 935 11SH; 420 4. 62 N 41 PANT-DENIM CARGO WOR OF 26 74308 11PT; 505 5.56 N LEE HIGGINBOTHA 26 SUBTOTAL 10. 18 42 CARHARTT CARPENTER OF 27 382 11PT; 505 5. 56 N JASON WALDEN 27 SUBTOTAL 5.56 _ 4 PANT-DENIM CARGO WOR OF 28 74368 11PT; . 505 5.56 N MARK OTTINGER 28 SUBTOTAL 5.56 44 CARHARTT CARPENTER OF 29 382_ 11PT : .506 5.57 N_ RAPHAEL BURKE 29 SUBTOTAL 5.57 45 PANT-DENIM CARGO WOR OF 30 74308 11PT : 505 5.56 N KEVIN SMITH 30 SUBTOTAL 5. 56 46 CARHARTT'_CARPENTER OF 31 382 11PT : .506 5.57 N 47 SHIRT SYNTHETIC OF 31 935 22SH: .420 9.24 N DAMIAN DELPH 31 SUBTOTAL 14. 81 48 PANT-DENIM CARGO WOR OF 32 74308 11PT : 505 5. 56 N RANDY JOHNSON 32 SUBTOTAL 5. 56 49 CARHARTT CARPENTER OF 33 382 11PT ; 506 5. 57 N 50 SHIRT SYNTHETIC OF 33 935 11SH; .420 4.62 N FRED MARTZ 33 SUBTOTAL 10. 19 51 PANT-DENIM CARGO WOR OF 34 74308 11PT : 505 5. 56 N_ ED MUIR 34 SUBTOTAL 5. 56 52 SHIRT SYNTHETIC OF 35 935 11SH: . 420 4. 62 N 53 PANT-DENIM CARGO WOR OF 35 74308 11PT : SOS 5.56 N MIKE KALOGEROS 35 SUBTOTAL 10. 18 54 MAKEUP CHARGE U 36 X 125 5 ; 1.000 5.00 N SS CARHARTT CARPENTER UF- 36 382 11PT 506 5._57 N, 56 -SHIRT SYNTHETIC OF 36 935 11SH : . 420 4. 62 N TIM COFFEY 36 SUBTOTAL 15. 19 57 _ CARHARTT CARPENTER OF 37 382 11PT ; 506 5. 57 N JLj SHIRT SYNTHETIC OF 37 935 11SH : .420 4. 62 N MARK CARTER 37 SUBTOTAL 10. 19 59 CARHARTT 5 PKT OF 38 381 11PT: . 607 _ 6. 68 N CAMERON MASON 38 SUBTOTAL 6. 68 60 PANT-DENIM CARGO WOR OF 39 74308 11PT ; SOS 5.56 N MIKE CLARK 39 SUBTOTAL 5.56 61 - SHIRT SYNTHETIC OF 40 935 11SH; . 420 4.62. N 62 PANT-DENIM CARGO WOR OF 40 74308 11PT; SOS 5.56 N WILL DAVIS 40 SUBTOTAL _ 1.0._18 63 CARHARTT CARPENTER OF 41 382 11PT : 506 S.57 N 64 SHIRT SYNTHETIC OF 41 935 11SH: 420 4.62 N MIKE WILLIAMSON 41 SUBTOTAL 10. 19 6S CARHARTT CARPENTER OF 42 382 11PT: . 505 5. 56 N JOSH DAVIS 42 SUBTOTAL 5.56 66 CARHARTT CARPENTER OF 43 382 11PT ; _ S06 _- -_- 5.57 N_ NATHAN MORRIS 43 SUBTOTAL 5.57 67 CARHARTT CARPENTER OF 44 382 11PT : . 506 5.57 N SCOTT TOWNSEND 44 SUBTOTAL 5.57 68 NEW CINTAS JEAN OF 45 394 11PT : . 471 5. 18 N PARKS PIFER 45 SUBTOTAL 5. 18 69 SERVICE CHARGE F 1 X 106 9. 723 _ 9. 7E N INVOICE: TOTAL 419. 36 ***NEW CUSTOMER SERV CE HOTLINE NUMBER 888-04-6827 OR 8884CINTA *#* ACCTS A-M CONTACT BE S£ HEN Y @ 937--237-3760 HENR 'B @CINTAS.COM ACCTS. N-Z CONTACT G 'ET HEN IALK AT 37-630-3504 H WKG @CINTAS. CD WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER 4 AMERI AN EXPRESS TO SERVICE OUR CUSTO ER BET E , CIN AS CORP;LOC 01 _- - m4ACCOUNTS RECEIVA LE HAS I tDW RE IT TO ADDRESS # # REVIEWED BY SIGNATURE FINAL INVOICE It 018456842 TOTAL � � � | ` ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back a Package mBundle gppE gESCRIF��ION BB Buy Back Both Combo Items H Package mHanger a*---SHIRT 131 ' Buy Back 1st Combo Item u String Tie pr___PANTS B2 Buy Back 2nd Combo |oam o po|yw,ap cv___COVERALL h No Buy Back 8 ' vvmp in Brown Paper � JS JUMPSUIT ' uu SHOP COAT Ln----L«acoAr on_--u*sua CHANGE OVER (CO) PRICE E ) om a�uon --' o mo Change Over u Unit Priced Jx �xows� --- I G/anuem Change Over F Flat Rated Lp__-LAPEL COAT 2 Philadelphia Only oZoLAzsn eo___SHOP APRON | vrvFar Lw__-uwEn | ax---_SKIRT SERVICE IY PE | | w Weekly G Garment E Every Other Week m ' Dust � M Monthly L ' Linen � T Tuv* EXCHANGE METHOD(EX MQ| S Direct Sales Only � D - Dpwveu exvxmng* USAGE � E Even Exchange F Fixed Quantity sxu»ungo C ' . Clean V Unit Exchange D ' Direct Sae L Lease | m N.O.G. / p Unmeaoo R Lost Replacement X Special Charge u Rental Item | '| � � � � � � | � � — �—INE�� AS. ORIGINAL INVOICE nsmnro. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 . STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2114 018459865 CONTRACT NO. ACCOUNT NO. STOP xsu DELIVERY CODE SOIL,mcwr INVOICE DATE 02650 13139 16 W102000 R 4/16/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc "ou,' o^, morwo. vs,^xnw,wr CUSTOMER,o.NO. r'xm, 3400 W 131ST STREET 018 S1 2 026SO DUE S/10/13 WEGTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT °m" 3 LINE SOIL N CIBB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CMHIG. 0 -EMPLOYEE.NAME NO.' NO. INVENTORY INVOICED AMOUNT _X- SIGNATURE FINAL ITOTAL i | | / | / � i | / ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back 8 Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT 131 Buy Back 1st Combo Item 2 String Tie PT—PANTS 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 AER 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 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 MIAs® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION ##018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M4 018459865 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 16 W102000 R 4/16/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 5/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT 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 SM SHOP TWL-RED OF R 2160 11 11 .514 5.65 N 2 SM SHOP TWL-RED OF 2160 140 140 .220 30.80 N 3 3X5 SCRAPER MAT OF 2477 3 3 4. 75S 14. 27 N_ - 4 - -- - 3X10 BLACK MAT E2 OF 84035 8 8 10.258 82.06 N 5 4X6 BLACK MAT E2 OF 84435 4 4 9.298 37. 19 N I 6 - - SHIRT SYNTHETIC OF 1 935 11SH ; .420 4. 62 N 7 PANT-DENIM CARGO WOR OF 1 74308 11PT : 505 5.56 N i SHAUN PRIVETT i SUBTOTAL _. 10. 18 8 --- - - PANT-RELAXED FIT-DEN OF 2 74307 IIPT ;_ - .-470 5. 17 N_ DAVE LOVEALL 2 SUBTOTAL;, 5. 17 ---_PANT-RELAXED FIT-DEN_OF 3 74307 11PT .470 S, 17 N TERRY KILLZN 3 SUBTOTAL S. 17 10 NEW CINTAS JEAN OF 4 394 11PT ; . 471 5. 15 N JEFF HICKS 4 SUBTOTAL S. 18 11 PANT-DENIM CARGO WOR OF 5 74308 11PT : 505 5. 56 N RICK ALDEN 5 SUBTOTAL 5. 56 12 CARHARTT CARPENTER OF 6 382 IIPT ; 505 5.56 N 13 SHIRT SYNTHETIC OF 6 935 11SH : 420 4. 62 N SAM MOFFITT 6 SUBTOTAL 10. 18 14 SHIRT SYNTHETIC OF 7 935 llSH; 420 4. 62 N - CRYSTAL MONTGOM 7 SUBTOTAL'. 4.62 15 CARHARTT CARPENTER OF 8 382 11PT : 506 5. 57 N 16 _ SHIRT SYNTHETIC OF 8 935 11SH ; . 420 4. 62 N BRAD SCHERIC14 8 SUBTOTAL~ 10. 19 17 PANT-DENIM CARGO WOR OF 9 74308 IIPT ; _ 505 5. 56 N JIM HOBBS 9 SUBTOTAL 5. 56 18 CARHARTT CARPENTER OF 10 382 11PT ; 506 5.57 N CHRIS STUBBS 10 SUBTOTAL:. 5.57 19 CARHARTT CARPENTER OF 11 382 11PT ,- S06 _ 5. 57 N DARRELL BELL 11 SUBTOTAL. 5. 57 20 CARHARTT 5 PKT OF 12 381 11PT : -470 S. 17 N RON WILLIAMS 12 SUBTOTAE 5. 17 21 PANT-DENIM CARGO WOR OF 13 74308 11PT : 505 5.56 N ERIC RUSSELL 13 SUBTOTAL 5.56 22 PANT-DENIM CARGO WOR OF 14 74308 11PT ; SOS 5- 56 N TIM BROWNING 14 SUBTOTAL. 5. 56 23 PANT-RELAXED FIT-DEN OF 15 74307 11PT ; . 470 5. 17 N JEFF STEWART 15 SUBTOTAL S. 17 24 PANT-DENIM CARGO WOR OF 16 '74308 11PT-; - - - _ . .. _ . _ 505 5.56 N TRAVIS TABAK 16 1 SUBTOTAL 5.56 25 COVERALL SYNTH _ OF 17 _ 912 SCV _ .538 - 2. 69 N_. 26 SHIRT SYNTHETIC OF 17 935 IISH 420 4.62 N 27 PANT-DENIM CARGO WOR OF 17 74308 .11PT ; 505 5.56 N GARY JONES 17 SUBTOTAL. 12. 87 28 - -- - PANT-RELAXED FIT-DEN OF 18 74307 11PT ; . 470 S. 17 N BOYD PIERCY 18 SUBTOTAL;' 5. 17 _29 _ - .-- CARHARTT 5,PKT OF 19 381 11PT ;.. _ _. . 607 _. _-_ 6._68 N . JAMES BENTLEY 19 SUBTOTAL'. 6. 68 30 NEW CINTAS JEAN OF 20 394 11PT ; . 471 S. 18 N 31 SHIRT SYNTHETIC OF 20 935 11SH : .420 4. 62 N - - STEVE ZELLER 20 SUBTOTAL~ 9.80 32 CARHARTT CAR-SZ PREM OF 21 382 11PT ; . 656 7. 22 N BRAD HENDERSON 21 SUBTOTAL. 7. 22 33 - - DURA PRESS COTTON SH OF 22 330 11SH ; . 36S 4. 02 N 34 CARHARTT 5 PKT OF 22 381 11PT ; 470 5. 17 N 35 - COVERALL SYNTH OF 22 912 SCV ; .S38 2. 69 N 36 SHIRT SYNTHETIC OF 22 935 ISH 420 .42 N MIKE HENRICKS 22 SUBTOTAL~ 12. 30 37 .. _._ . _ PANT-DENIM CARGO WOR OF 23 74308 11PT ; ... SOS 5. 56 N . ADAM TOWNS 23 SUBTOTAL 5. 56 REVIEWED BY SIGNATURE FINAL INVOICE ## 018459865 TOTAL ########## _ | | � | � � � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) � B Buy Back a pmoxoge in Bundle � CODE DESCRIPTION 813 Buy Back Both Combo |*,mc H Package on Hanger | ox---SHIRT B1 Buy Back 1st Combo Item u - String Tie PT pAwra Bu B uy Back 2nd Com un Item n p | yw,up | ov___COVERALL u wo Buy Back s Wrap in Brown Paper | �___�mmpaJUMPSUIT� | on___a*npCOAT uc___�maCOAT on_--'DRESS PRICE Ex7E@S|PN (PR/E�) uw o�ocn --- o mo Change Over U unit pnoed Jw ��oxs� --- 1 Standard Change Over p Flat Rated Lp___LAPEL COAT z Philadelphia Only aZ aLxZsn | --- | oA___SHOP APRON vr___VEST Lmuwen ax sm�r \ --- SERVICE TYPE | | vv ' Weekly G Gannon/ 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 ' w.O.& | p unimauo R Lost Replacement X Special Charge o Rental Item ciNrAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION ##018 LOCATION 18 SHIP TO: CITY OF CARREL P 0 BOX 630803 / 3400 W 131ST 51' CINCINNATI, OH 452L3-4803 STREET DEPT 888-924-6827 INVOICE NO. CARREL, IN 46074-8267 G E2M4 018459865 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 16 W102000 R 4/16/13 BILLTO: CARREL 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 5x'10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY L_UNN TAX CODE 317-r 33-2001 TAX EXEMPT IP I PAGE 2 LINE I SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHI CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 301 PANT-DENIM CARGO WOR OF 24 74308 11PT ; 5O5 5.56 N NATHON STAPLETO 24 SUBTOTAL 5. 56 _ 39 CARHARTT CARPENTER OF 25 382 11PT : a06 S.57 N 40 SHIRT SYNTHETIC OF 2S 935 11SH ; . 420 4.62 N BILL HIGGINBOTH 2S SUBTOTAL. 10. 19 41 - SHIRT SYNTHETIC OF 26 935 11SH ; i . 420 4.62 N 42 PANT-DENIM CARGO WOR OF 26 74308 11PT : .505 S.S6 N LEE HIGGINBOTHA 26 SUBTOTAL 10. 18 43 CARHARTT CARPENTER OF 27 382 11PT ; - 505 5.56 N JASON WALDEN 27 SUBTOTAL x;.56 44 PANT-DENIM CARGO WOR OF 28 74308 11PT ! SOS S.S6 N -_ _ _MARK,OTTINGER _. 28- _. SUBTOTAL. _ .__ S.56. - 45 CARHARTT CARPENTER OF 29 382 11FT ; S06 S.57 N RAPHAEL BURKE 29 SUBTOTAL'. 5. 57 __46 PANT-DENIM-CARGO WOR OF 30 74308 11PT SOS -- _ -S.56 N KEVIN SMITH 30 SUBTOTAL 5.56 47 CARHARTT CARPENTER OF 31 382 11PT ; 506 S. 57 N 48 __---_-. SHIRT SYNTHETIC OF 31 93S 22SH., - -- . 420 _-. 9.24 N DAMIAN DELPH 31 SUBTOTAL 14.81 49 PANT-DENIM CARGO WOR OF 32 74308 11PT' ; .505 5.56 N RANDY JOHNSON 32 SUBTOTAL S.S6 50 _ _CARHARTT CARPENTER OF 33 382 11PT ; 506 S-57 N 51 SHIRT SYNTHETIC OF 33 93S 11SH : . 420 4.62 N FRED MARTZ 33 SUBTOTAL. _ 10. 19 52 - PANT-DENIM CARGO WOR OF 34 74308 11PT : SOS 5.56 N ED MUIR 34 SUBTOTAL S.S6 53 SHIRT SYNTHETIC OF - 35 93S 11SH _ . 420 __ 4. 62 N - 54_ - - PANT-.DENIM CARGO WOR OF 35 74368 11PT : .505 S.S6 N MIKE KALOGEROS 35 SUBTOTAL 10. 18 55_. . CARHARTT CARPENTER UF. 36 382 11PT : S06 _ _ - S.57 N S6 SHIRT SYNTHETIC OF 36 93S 11SH : . 420 4.62 N TIM COFFEY 36 SUBTOTALS 10. 19 57 CARHARTT ,CARPENTER_ UF,,._ 37- 382 _ 11PT__: - 506 S.57 N 58 _ SHIRT SYNTHETIC OF 37 935 11SH : . 420 - 4-62 N MARK CARTER 37 SUBTOTAL 10. 19 59 _ CARHARTT 5 PKT OF - -38 - 381 _11PT ; : _ -_. - _.607 _._. 6. 68 N CAMERON MASON 38 SUBTOTAL 6.68 60 PANT-DENIM CARGO WOR OF 39 74308 11PT ; 505 S.56 N MIKE CLARK_ 39 11SH SUBTOTAf 42�s 4.62 N 61 SHIRT SYNTHETIC OF 40 935 62 PANT-DENIM CARGO WOR OF 40 74308 11PT ; SOS 5.56 N WILL DAVIS 40 SUBTOTAL 10. 18 - 63 -- CARHARTT CARPENTER OF 41 382 11PT ; - S06 S.57 N 64 SHIRT SYNTHETIC OF 41 935 11SH ; .420 4. 62 N MIKE WILLIAMS014 41 SUBTOTAL 10. 19 165 -- --- - CARHARTT CARPENTER OF 42 382 11f'T X05 - S. 56 N JOSH DAVIS 42 SUBTOTAL' 5.SL -66-_--_- ,--_-_-.-_--- CARHARTT_CARPENTER OF 43 382 11PT : -- _ _ . 506 _ S.57 N_ NATHAN MORRIS 43 SUBTOTAL. 5.57 67 CARHARTT CARPENTER OF 44 382 11PT : 506 S. S7 N NEW _.SCOTT_TOWNSEND 44 SUBTOTAL S.57 68 - - NEW CINTAS JEAN OF 45 394 11PT : . 471 5. 18 N PARKS PIFER 45 SUBTOTAL. 5. 18 69 SERVICE CHARGE F 1 X 106 9. 723 .. 9..72 N - - - INVOICE;TOTAL 508.61 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-TCINTAS *# ACCTS A-M CONTACT BE SE' HEN FY @ 937-237-3760 HENfi BCRCINTAS.COM -- ACCTS. N-Z CONTACT G ET HEN A K AT 37-630-3504 H WKG@CINTAS.COM WE GLADLY ACCEPT MASIER( ARD, VISA, DISCOVER � AMERICAN EXPRCSS TO SERVICE OUR CUSTOrER$ BETE , CIN AS CORP ;LOC 01 , *#4#ACCOUNTS RECEIVA LE HAS I IDW REMIT TO ADDRESS REVIEWED BY SIGNATURE INVOICE #1 018459865 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 By 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 q No Change Over J g U - Unit Priced K_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 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)) 04/09/13 018456842 $419.36 04/16/13 018459865 $508.61 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 $927.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 018456842 43-565.01 $419.36 1 hereby certify that the attached invoice(s), or 2201 018459865 43-565.01 $508.61 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 ' i A i 9, 2013 Stre&teoh6*jsfta oner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE ---- --- REMIT TO: CINTAS CORPORATION 14018 | XXXXX DUPLICATE LOCATION 18 m«pro: 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 018453839 CONTRACT NO. ACCOUNT NO. STOP ocn DELIVERY CODE SOIL rmow` INVOICE DATE 026SO 21141 1S W102000 R 4/02/13 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mc noo`, om coSTwu. n,p^vrmEwr CUSTOMER,.o.NO. `'nwu CARMEL, IN 46032 018 S1 2 06824 `. DUE S/10/13 ! EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SD0 TAX EXEMPT '^s' 1 LINE I 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 3X10 BLACK MAT UF 84035 11 1 3. 8710 8, 87 N JASON OGLE I IDUBTOTAL 13.23 RENTAL CARGO PANT UF 2 270 IIPT: S26 S.79 N 11 S14IRT SYNTHETIC 9 31 F, I.ISH: ED ALVAREZ SUBTOTAL 13,2-- 12 RENTAL CARGO PANT LIF 3 270 IIPT. C;. 79 N 14 SHIRT SYNTHETIC UF 3 935 lISH: . 420 4. 62 N CHUCK.WHITAKER 3 SUBTOTAL 13.23 INVOICE: TOTAL. 83. 92 TO SERVICE OUR. CUSTOMER3 BETTER, CIN'-AS CORP:LOC 013 ****ACCOUNTS RECEIVAILE HAS it 111DW REMIT TO ADDRESS REVIEWED BY SIGNATURE FINAL INVOICE 0184S383? TOTAL / | � | . � | ! | / / i i ABBREVIATION BUY BACK CODE BB) PACKING CODES_LPK j B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT all Buy Back 1st Combo Item 2 String Tie PT—PANTS 132 Buy Back 2nd Combo Item 3 Polywtap CV—,—,OVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC v LAB COAT DR DRESS CHANGEOVER (Cq ENSION EXT PRICE P I _LR gXj SM SMOCK 0 No Change Over U Unit P!tced JK—JACKET 1 Standard Change Over F Flat Hatcd LP i APEL COAT 2 Philadelphia Only BZ bl.AZER 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 Towe! 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 B Rental Item �� ORIGINAL INVOICE � ---- --- --- REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 o*/pro' CITY OF CARMEL P O BOX 630803 3400 W 131GT ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 '°,"'=°". WESTFIELD, IN 46074-8267 G E1M3 0184S6841 CONTRACT NO. ACCOUNT NO. STOP o,u DELIVERY CODE SOIL`mCw` INVOICE DATE 026S0 21141 1S W102000 R 4/09/13 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo nom, um uonrwo. n,,^mmEw` CUSTOMER r.o.NO. r,mwo CARMEL, IN 46032 018 51 2 06824 DUE 5/10/13 EVEN BILLING CONTACT: JASON OGLE TA""""" 317—S71-2SO0 TAX EXEMPT "=" 1 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T Cl EMPLOYEE N NO. NO. INVENTORY SM SHOP TWL—RED UF 2160 60 60 .220 13.20 N 3 FENDER COVER 2191 2 1.272 2.54 N 5 3X10 BLACK MAT UF 8403S 10 IMAGE JACKET UF 2 366 2JK . 1.411 2.82 N ED ALVAREZ 2 SUBTOTAL 13.23 12 RENTAL CARGO PANT UF 3 270 11PT: . 526 S. 79 N 14 SHIRT SYNTHETIC UF 3 93S 11SH: . 420 4. 62 N CHUCK WHITAKER 3 SUBTOTAL 13. 23 is SERVICE CHARGE F I X 106 9.723 9.72 INVOICEJOTAL 83. 92 WE GLADLY ACCEPT MASER,ARD, VISA, DISCOVER 4 AMERI�AN EXPR�SS ****ACCOUNTS RECEIVA LE HAS t NDU RE IT TO ADDRESS REVIEWED BY SIGNATURE FINAL INVOICE # 018456841 TOTAL | | | � / ABaREVIATION BUYBACK CODE-_#813) PACKING CODES(PK) B Buy Back' B Package in Bundle CODE 0LSCP'PTs0N BB Buy Bac', Both Combo Iterns H Package on Hanger SH—SHIRT Bi Buy Back 1st Combo Item 2 String I ie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERA:i b No Buy Back 6 Wrap in Brown Paper is GMPS1,J1 SC SHOP COA LC I AB COA DR F)RFSS CHANGE qy_IER 0) PRICE EXTENSION_(?R EX `;"MOCK 0 No Change Over U Unit Prir�ed I J"C/El i Stanclaru Changu -,iver F Flat R�, )d 1.P I,PE: G("�,,T Philadp1pnia Only "L:,ZER SA—,,,i]QP APRON VT ','E-S T LN SK ::;K NT DELIVERY FREQUENCY R SERVICE TYPE W Weekly G Garment E Every Other Week D Dust Plfl Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchangc 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 Specia! Charge 0 Rental Itern ciNrAs. ORIGINAL INVOICE ozemIlMlill nsmnrn. 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 E2M4 018459864 CONTRACT NO. ACCOUNT NO. STOP oeo DELIVERY CODE SOIL`mcm` INVOICE DATE 02650 21141 1S W102000 R 4/16/13 a/uro: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE um noo`' u^, coarwu. ocmmw,w` CUSTOMER,u.NO. TERMS CARMEL, IN 46032 018 S1 2 06824 DUE S/10/13 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2S00 TAX EXEMPT mc' 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T BB PRICE x NO. CNT CHIG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT 6 RENTAL CARGO PANT UF 1 2770 111PT : 526' S. 79 IN SHIRT SYNTHETIC UF I 93S_ IISH : A20 4..62 N JASON OGLE I SUBTOTAL 13.23 ii SHIRT SYNTHETIC UF 2 93S 11SH .420 4. 62 N ED ALVAREZ 2 SUBTOTAL 13. 23 13 IMAGE JACKET UF 3 366 2JK � 1. 14 SHIRT SYNTHETIC UF 3 93S 11SH 1: . 420 4.62 N INVOICE:TOTAL 83.92 ,,***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9Zi4-6827 OR 8887�CINTAS*** ACCTS A-M CONTACT_BEl SE" HENF Y @ ?37-237_3760_'_ HENR'l*B@CINTA&CION MASIEREARD, VISA,--DISCOVER ****ACCOUNTS RECEIVAELE HAS �DW REMIT TO ADDRESS REVIEWED BY INVOICE # 0184S9864 TOTAL | | / | | � � � � � � | / ABBREVIATION BUY BACK CODE PACKING CODES(PK) B Buy Back B Packaue in Bundle ODE QESCIRIPTION BEI e on Hanger Buy Back Both Combo Items H Pack w SH SHIRT Eli 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__LHOP CO,6T LC LAB COAT OR DRESS CHANGE OVER CO) PRICE EXTENSION En, SM ,,MOCK 9 No Change Over or ed 'K Standard Change Over F Flat H,,,ited J _JACKET U Unit J�: LIP :_APEL COAT 2 Philadelphia Only BZ s3LAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(PEL_fR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales On',/ EXCHANGE METHOD LEX,ME} D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean IJ Unit Exchange 0 Direct Sale L Lease N N.O-G. P Unilease R Lost Replacement X Special Charge 0 Rental rem 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)) 04/02/13 18453839 laundry services $83.92 04/09/13 18456841 laundry services $83.92 04/16/13 18459864 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 $251.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 18453839 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 18456841 43-565.01 $83.92 materials or services itemized thereon for 1110 18459864 43-565.01 $83.92 which charge is made were ordered and received except Thursday, April 18, 2013 ief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund aNrAs. ORIGINAL INVOICE nsmITro: CINTAS CORPORATION #018 LOCATION le o*/prn: CITY OF CARMEL p 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 1212O BROOKSHIRE PKY 888-924-6827 '°"o'""°». CARMEL, IN 46033 G E1113 0184S6828 CONTRACT NO. ACCOUNT NO. STOP acu DELIVERY CODE SOIL,muwT INVOICE DATE 02617 02617 2 W102000 R 4/09/13 BILLro- BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mo nourc o^' conrwo. os,^nnw,wr CUSTOMER puNO. `cnmn � CARMEL, IN 46033 018 51 2 02617 DUE S/10/13 EVEN BILLING CONTACT: ROBERT D HIGGINS "="""E 317-846-4706 TAX EXEMPT nw' 1 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 RUSSELL PICKETT I SUBTOTAL 6,86 INVOICE: TOTAL 17.36 j***NEW CUSTOMER SERV: CE HOTLINE' NUMBER 888-924-6827 OR- 888-5VNTA ACCTS A-M CONTACT BE-SE( HENRY @ 937-237-W60 HENR(BO-CINTAG.C(3M ACCTS. N-Z CONTACT GRET.HEN HAWK AT 937-630-?504 H,IWKGTCINtAS.CG- 'WE GLADLY ACCEPT MAS"ER,ARD, VISA, DISCOVER & AMERICAN EXPR�ss RP:LOC 018 TO SERVICE OUR CUSTOIIER3 BET-Efi, CIN--AS CO ****ACCOUNTS RECEIV LE HAS ii NDU REMIT TO ADDRESS REVIEWED BY SIGNATURE -INAL TT | / | ABBREVIATION BUY BACK CODE(BB) PACKING CODES _{PK� a Buy Back B Packaga in Bundle GORE DESCR!P'iON BB Buy Back Both Combo Items H Packago on Hander SH S II M B i Buy Back 1st Combo Item 2 String Tie NT PANTS B2 Buy Back 2nd Combo Item 3 Polyw:ap CV (--OVERAIA B No Buy Back C Wrap in Brown Paper is .,C.-',HOP COAT ;.0 .---_--i_Ai COAT Uri C;= ESS CHANGE OVER (CO) PRICE EXTENSION Mr;s :KICK p No Change Over _ g I„I Unit rr'-fa�,F?CI - S;sandard Change Over Flat Einod P (L ("CIA: > -hiladelphia Only vZ__iii A,'ER 5A `.:!GP APRON VT - rSf SK :>KIRT DELIVERY FREQUENCY(DELFR) SERVICE TYPE W Weekly G Y Garment Every Other Week D Dust M Monthly L Linen T Towel S Direct`:ales 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 Nt,,placement X Special CA-largc f1 Rental lrem 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)) 04/09/13 I 018456828 I Uniforms I $17.36 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 $17.36 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018456828 I 43-560.01 I $17.36 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, April 12, 2013 Director, Brooks I e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund • iNTAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION t#01$ LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45363-0803 12130 BROOKSHIRE PKWY 888-924-6827 INVOICE NO. CARMEL, IN 46033 D E1113 018456829 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02543 02543 3 E102000 R 4/09/13 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 51 2 02543 DUE 5/10/13 CONTACT: PAM LISTER TAX CODE EVEN BILLING 317-846-7431 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CUT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 4X6 BROOKSHIRE OF 84401 10 s 10.940 54. 70 N 2 SERVICE CHARGE F 1 X 15 8.000 8.00 N INVOICE; TOTAL 62. 70 _. .... _ _ ... __ - - 4*-*NEW CUSTOMER SERVICE HOTL N NUMB R 888-924-6827 OR 888-BCINTA *4 _ ACCTS A-M CONTACT BE SE HEN FY T 937- 237-3760 HENR B @CINTA$.COM _._..._. ACCTS. N-Z_ CONTACT G ET HEN f A K AT 1 37-630 713504 H WKG@CINTAS.CO.__ _ - WE GLADLY ACCEPT MAS ER ARD, V SA, DISCOVER & AMERI AN EXPRESS TO SERVICE OUR CUSTOIJER5 BETE , CIN AS CORP:LOC 01 #*ACCOUNTS RECEIUA LE HAS DW ,REIIT TO.AODRESS I REVIEWED BY SIGNATURE INVOICE # 018456$29 FINAL - - TOTAL ABBREVIATION BUY BACK CODE(BBB 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 132 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR_ DRFSS CHANGE OVER (CQ) PRICE EXTENSION 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 SI;OP 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 MEN 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 l� 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)) 04/09/13 I 018456829 I Mats I $62.70 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 IN SUM OF $ Location 18 P.O. Box 630803 Cincinnati, OH 45263-0803 $62.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018456829 I 43-560.01 I $62.70 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, April 09, 2013 Director, Brooks i e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund �� ORIGINAL INVOICE � ��NN��@�o nEMIrnO: 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 E2M4 0184S9851 ` CONTRACT NO. ACCOUNT NO. STOP usu DELIVERY CODE SOIL`mcwr INVOICE DATE ` 02617 02617 2 W102000 R 4/16/13 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mo ROUTE n^v :oo`wo. ue^mwEwr CUSTOMER,u.NO. TERMS CARMEL, IN 46033 018 S1 2 02617 DUE 5/10/13 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT mm' 1 LINE SOILF-miN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT I CHG. Cl_ EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT � � � INVOICE:TOTAL 18,21 WE GLADLY ACCEPT MASIERCARD, VISA, DISCOVER AMERI(;AN EXPR S ****ACCOUNTS RECEIVAILE HAS �DW REPIT TO ADDRESS REVIEWED BY SIGNATURE FINAL INVOICE ff 0184S, TOTAL | | | | � � � � | | | | | | | a / AMMEVIATION BUY BACK CODE(BB) PACKING CODES (PK) B Buy Back B Packa(,e in Bun0e ,,,)DF- I)ESCRIPiION BB Buy Back Both Cornbo Items H Package, on Hanqfr SH— NIRT 61 Buy Back 1st Combo Item 2 String T€e PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERAD. b No Buy Back 6 Wrap in Brown Paper JS—,JUMPSUIT SC :SHOP COAT LC i AB COAT DR DRESS CHANGE OVER_(qOj PRICE EXTENSION _(PR EX) SPA "`,MOCK 0 No Change Ovei U Unit Pi:,,:c-d ,iK -----,:.A�,KET 1 Standard Change Over F Flat P;oed LP L�,FEL COAT Philadelphia Only BZ RLAZER 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 S.des Only EXCHANGE METHOD{EX MEN D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct:male L Lease N N.O.G P R Lost P<r)!acemef;i X Speci,,-,! 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)) 04/16/13 018459851 Uniforms $18.21 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 $18.21 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members r 1207 I 018459851 I 43-560.01 I $18.21 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 Monday, April 22, 2013 Director, Bro e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund /[—U ORIGINAL INVOICE � — nsmnno' CINTAS CORPORATION #O18 | LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P O BOX 630803 MONON LN INNATI, OH 4S263—O8O3 123S CENTRAL PARK DR 924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018447342 APR 0 3 2013 CONTRACT NO. ACCOUNT NO. om,oeoo,L*,n,CODE ou.Lrmowr /w,om,u�, O�S97 02S97 2 W102000 R 3/i9/13 e/uro: THE MONON CENTER 1411 E 116TH STREET nov� mn oo,rwo. n,mn`m,x` mmnuen,u�wo� `'n"e CARMEL, IN 46O32 18 28 2 O2S97 ` DUE 4/10/13 ! EVEN BILLING CONTACT: MATT BUSH TAX CODE 317—S73—S239 TAX EXEMPT PAGE 1 LINE� S13TL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. r.NT CHG. 0 EMPLOYEENAME ___NO. NO. -INVENTORY INVOICED AMOUNT x 5 'WHITE MICROFIBR WIPE UF 7717 20 20 2.60 N 8 3X10 BLACK MAT UF 8403S 3 10 STRIPE SWIPE TOWEL UF 2?64 200 C' 11 240Z ANTINCR WET MOP UF 6912 7 4X6 BLACK-MAT 84435 26 26 2 2S0- S&SO N- INVOICE: TOTAL . 6-5 ACCTS A—M CONTACT DEISE( HENRY @ 9137-237-3760 HENRrB@k"INTAS.COM WE GLADLY ACCEPT MASIERCARD, VISA, DISCOVER 4' AMERICAN EXPM.-SS, JrcN re D?scfi)iion AL REVIE WED BY SIGNATURE Fl INVOICE # 018447342 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 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 COA I LC LAB COAT DR DRESS CHANGE OVER (CO PRICE EXTENSION (PR E 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 Bi..AZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL EA R SERVICE TYPE _ W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel EXCHANGE METHOD EX S Direct Sales Only 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 aNrAs- REMIT TO: CINTAS CORPORATION 0018 � 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 46033 0 E1M1 0184S0366 CONTRACT NO. ACCOUNT NO. STOP osu DELIVERY CODE SOIL`muwr INVOICE DATE 02597 02S97 3 W102000 R 3/26/13 o/uro: THE MONON CENTER Apr� 0 3 27013 1411 E 116TH STREET LOC nour, n^, oo,rwo. n,p^mw,wr CUSTOMER,uNO. r,vmo CARMEL, IN 46032 d18 28 2 02597 DUE 4/10/13 EVEN BILLING C9Moul_fJ MATT BUSH `^""""" 317-S73-S239 TAX EXEMPT '^n' 1 ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE Tj LINE SOIL MIN 0 BB EMPLOYEE NAME NO. PRICE x NO. CNT CHG. Cl NO. INVENTORY INVOICED AMOUNT 60" DUST MOP UF 2610 7 . 800 5. 60 N | / | I URINAL SCREEN RFL MI UF 9215 is IF: N 94435 26 26 1250 S8.CA N 4X6 BLACK MAT'_ UF JRT TOILET PAPER CAS UF 7702 -.n 42.000 126.00 N' I SERVICE CHARGE F I X is 5.000 5. 00 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9��4-6827 OR 888-�CINTAE*** ACCTS A-11 CONTACT BE"SEf HENRY 9372373760 HENR(B@GINTAS.COM WE GLADLY ACCEPT MAS"ER,ARD, VISA, DISCOVER & AMER11"AN EXPRESS TO SERVICE OUR CUSTOMER 3 BET"'ER., CIN -AS CORP:LOC 013 got Descr REVIEWED BY SIGNATURE FINAL INVOICE 0184SO366 TOT / � | | . | | | | ------ ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Packag^ 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—.JiJMPSUIT SC SHOP COA I LC I AS COAT DR DRESS CHANGE OVER (CO PRICE EXTENSION TRAM _(FR_E�j SM SMOCK a No Change Over U Unit Pri(,;ed JK—JACKET 1 Standard Change Over F Flat Rated LIP— -APEL COAT 2 Philadelphia Only 13Z BLAZER SA ::HOP APRON VT VEST LN PNER 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 O _ ORIGINAL INVOICE ® REMITTO: CINiTAS) CORPORATION 001.8 LOCATION 18 SHIP TO: CARMEL CLAY PARKS t, RECRE P O BOX' 630803 MONON# LN -CINCINNATI, OH 4S263--0803 1235 CENTRAL PARK DRS jG; BJ ? -6i3?? INVOICE NO. CARMEL, IN 46033 u e.2N2- 0,184534620 APR0 3 2013 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02297 3 W102000 R 4/;2/13" BILLTO: THE MONON; CENTER L 1411 E 116TI-I STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 4603;? -- ____--__ 18 28 2 02S 7 t DUE S/110/13 EVEN BILLING CONTACT: MATT BUSH TAX CODE 317--S73-S239 TAX EXEMPT PAGE 1 LINE SOILMIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. {T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X WHITE. MICROFIBR WIPE. L.► R 7717 1 3.oFl 1.05 NI 60" DUST MOP OF 2610 7 .840 54.88 NI -- _. FI:BGL.S WET MOP--HANIDL- LIF 6923 4 '- f N FBGLS DUST MOP HAN4DL OF 6925 4 N; WHITE MICROFIBR WIPE U 7717 ,30 �i 136 3.;4? 1-4 AIR.FRESHNER-DISPNSR LIF 9016 34 ✓f N# r HAIR BL�L"sY WASH RFL LI# 9321 4 x ;:s.•�,it L,34. 14v N 3XIO BLACK MAT LIF 8403S, 3 3. 412 10.24 NI 3x" BLACK MAT - L31. - 8!3354 4 .s..412 S.�5 i� � -1- STRIPE SWIPE TOWEL OF 2964 200 20' . 1054 21. 00 N 1 340,7 ANTINCR WET MOP OF 6913 7 r .630 4. 44L N 12 - - - 4X6. BLACK,MAT- O1 8 44354 36 . i?.362 .. 61-4i �. - - ---- - 1• JRT TOILET PAPER CAS U#= 7702 3 44, 100 132.--t Nfi 1 SERVICE CHARGE F 1 x is 54,. 2540 2S N•# INiVOICE i OTAL 13. 9i ***NEW CUSTOMER SERVICE. HOTLIN NUMB R s88-5tr4-60-7 OR 888--�CIN#TA._!�� ACCTS A--11 CONTACT BE-SE( HENRY T 937-237-3760 HEHR I'BTCIN T AS.CO14i --_-_..- -_-_ ACCTS.- N-Z.-CONTACT_G 'ET'HEN MAW -AT._' 37-630 TS _H.UKGTCIf-4TAS.,Ci t-' WE GLADLY ACCEPT MAS" ER ARD, VISA, D.'SCOVER A AMEI-I:;AN EKPR'-SS TO SERVICE OUR CUSTO#'IER 3 BET 'E ', CINd 'AS CORP IOC LOC 013 ****ACCOUNTS-RECEIVABLE HAS .t DW_RE- IT TO ADDRESS I - EFFECTIVE WITH THIS : N V IICE ' Oi R PRICES HAVE;BEEH ADJUSTED IN ACCORDAN E: 4ITH L U SERVICE AGREEMENT. T HONK YOU.,FOR_YOUR-( Ohl IINUED-r'ATRON, GE._. .. .- _ P rchase L scrip n p# $ .idget i REVIEWED BY SIGNATURE FI AL ,Z INVOICE #4 018'45346;_' T TAL �7, o ! I I ABBREVIATION BUY BACK..CODE BB} PACKING CODES_(?K 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 OR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EXI SM SMOCK 0 No Change Over U Unit Priced JK JACKET 1 Standard Change Over F Flat Rand LP—LAPEL COAT 2 Philadelphia Only BZ R1.A7ER SA SHOP APHON VT VEST LN n 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 R60,1cement X Special Charge 0f Rental item QRK�NAL |NVQK:E ---- --- --- nsmnro. CINTAS CORPORATION #018 | LOCATION 18 ompro. CARMEL CLAY PARKS & RECRE P O BOX 630803 MONON LN CINCINNATI, OH 4S263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 0184S6468 CONTRACT NO. ACCOUNT NO. STOP us^DELIVERY CODE SOIL rxrcwr INVOICE DATE 02S97 02597 3 W102000 R 4/09/13 BILL TO: THE MONON CENTER 1411 E 116TH STREET u,c nuur' o^, oourwo. v,mn`mswr CUSTOMER,».NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE S/10/13 EVEN BILLING CONTACT: MATT BUSH TAX CODE 317-S73-5239 TAX EXEMPT =GE 1 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 1 WHITE MICROFIBR WIPE U R 7717 1.050 2 60" DUST MOP UF 2610 . 7 .840 S88 N WHITE MICROFIBR WIPE UF 7717 20 2( . 136 2. 72 N 11 240Z ANTIMCR WET MOP UF 6912 7 .630 4,41 N -13 ' JRT TOILET PAPER CAS UF 7702 3 -44.100 1'32.30 N 14 SERVICE CHARGE F I X Is ACCTS A-M CONTACT BESE( HENRY @ 937--237-3760 HENRfB@CINTA$.COM WE GLADLY ACCEPT MAS"-ER,ARD, VISA, DISCOVER 7. AMERI,-AN EXPRESS BLid besc io CF REVIEWED BY SIGNATURE _TFI_�Al_ INVOICE tt 018456468 1 TOTAL | ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Packaae in Buncile CODE PESCRIP 'LON _ _ BB Buy Back Both Combo Items H Packagit, on Hanger SH-SHIRT Bi Buy Back Ist Combo Item 2 String Vie 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 CHANGE OVER DR DRESS (CO) � 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 L INER SK SKIRT DELIVERY FREQUENCY Dg�L�R SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE IVIETHOPjqX_�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 Roplacernent X Special Charge 0 Rental Item it 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 3/19/13 18447342 Weekly supply order 29611 $ 343.15 3/26/13 18450366 Weekly supply order 29612 $ 343.15 412113 18453462 Weekly supply,order 29613 _ $ 437.03_ 4/9/13 18456468 Weekly supply order 29644 $ 383.91 Total $ 1,507.24 I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 1,507.24 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 18447342 4238900 $ 343.15 1 hereby certify that the attached invoice(s), or 1093 18450366 4238900 $ 343.15 bill(s) is (are) true and correct and that the 1093 18453462 4238900 $ 437.03 materials or services itemized thereon for 1093 18456468 4238900 $ 383.91 which charge is made were ordered and received except 18-Apr 2013 Signature $ 1,507.24 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ;1