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Home My WebLink About219685 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION#018 1, CARMEL, INDIANA 46032 PO Box 630803 CHECK AMOUNT: $1,342.35 CINCINNATI OH 45263-0803 CHECK NUMBER: 219685 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018462892 18 . 21 UNIFORMS 1207 4356001 018462893 62 . 70 UNIFORMS 1110 4356501 018462906 83 . 92 LAUNDRY SERVICE 2201 4356501 018462907 405 . 81 LAUNDRY SERVICE 1207 4356001 018465965 18 . 21 UNIFORMS 1110 4356501 018465978 83 . 92 LAUNDRY SERVICE 2201 4356501 018465979 539 . 63 LAUNDRY SERVICE 2201 4356001 018465980 129. 95 UNIFORMS am6s. ORIGINAL INVOICE marflrm nsmnro. CINTAS CORPORATION #O18 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E1M1 018462906 CONTRACT NO. ACCOUNT NO. STOP ys^DELIVERY CODE SOIL`mow` INVOICE DATE 026SO 21141 1S W1012000 R. 4/23/13 � eIu-ru: CARMEL POLICE DEPT. 3 � 3 CIVIC SQUARE mo »oor' mw uuSTwv. o,mv`usw` CUSTOMER po.NO. TERMS CARMEL, IN 46032 018 S1 2 06824 DUE 5/10/13 � EVEN BILLING � CONTACT: JASON OGLE TAX CODE � 317—S71-25O0 TAX EXEMPT '^o' 1 LINE] -OIL.—MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. I CNT CHG. 01 EMPLOYEE NAME NO. — NO. INVENTORY INVOICED AMOUNT x 15 FENDER COVER T 2191 '-,72 2. S4 PH 6 RENTAL CARGO PANT uf-- 1 `3 JASON OGLE f SUBTOTAL 13. ED ALVAREZ 2 'SUBTOTAL 13.23 13 IMAGE JACKET UF 3 366 2JK : 1,411 2.82 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 N INVOICE:TOTAL 83. 92 ACCTS A-M CONTACT BE1SEr' HENRY M_ 937-237-3760 HENR'rB@.CINTAS.COM -WE GLADLY ACCEPT 31AS1 ERCARD. VISA, DISCOVER 4 AMERICAN EXPRCSS_ ****ACCOUNTS RECEIVAI LE HAS t DU REt IT TO ADDRESS FINAL NATURE _ITTOTAL REVIEWED BY 1-1—tSIG INVOICE 0 018462906 | ORIGINAL INVOICE --- --- — REMIT TO: CINTAS CORPORATION 14018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 CARMEL POLICE 888-924-6827 '=»'"""". WESTFIELD, IN 46074-8267 G E2M2 01846S978 CONTRACT NO. ACCOUNT NO. STOP,so DELIVERY CODE SOIL nnow` INVOICE DATE 026SO 21141 15 W102000 R 4/30/18 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mv ROUTE DAY cvo`wn. nEmmwEw, CUSTOMER,».NO. rmmo CARMEL, IN 46032 018 51 2 06824 DUE S/10/13 EVEN BILLING CONTACT: JASON OGLE `="u"s 317-571-2SOO TAX EXEMPT p°G" 1 LINE SOI 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 JASON OGLE 10' 13.23 11 SHIRT SYNTHETIC UF 2 935 IISH : . 420 4.62 N ED ALVAREZ 2 SUBTOTAL 13.23 12 RENTAL CARGO PANT UF 3 270 11PT : .526 S. 79 N 13 IMAGE JACKET UF 3 366 2JK : 1. 411 2.82 'N' 14 SHIRT SYNTHETIC UF 3 935 11SH : . 420 4. 62 N is SERVICE CHARGE F I X 106 9, 723 9, 72 N INVOICE:TOTAL 8 3.?23. i�**NEW CUSTOMER SERVICE HOTLINE NUMBHR 888-924-6827 OR 888—#CIIqTAS*** ****ACCOUNTS RECEIVAILE HAS e 0W RElIT TO ADDRESS REVIEWED BY SIGNATURE FINAL i ITOTAL | ] | | 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)) 04/23/13 18462906 laundry services $83.92 04/30/13 18465978 laundry services $83.92 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 I Location 18 N SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $167.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 18462906 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 18465978 43-565.01 $83.92 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 01,2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ��—iNrAs. ORIGINAL INVOICE nem/rro. 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 '","'""°" CARMEL, IN 46074-8267 G E2M2 01846S979 CONTRACT NO. ACCOUNT NO. STOP u,u DELIVERY CODE SOIL`mowr INVOICE DATE 02650 13139 16 W102000 R 4/30/13 o/urn. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc ROUTE om uoarwn. u,,^mm,wr CUSTOMER,u.NO. `'omo 3400 W 131ST STREET 018 S1 2 02650 DUE S/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN ="""»" 317-733-2001 TAX EXEMPT °=" 3 LINE SOIL MIN C BBI ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. - NO. INVENTORY INVOICED AMOUNT x ACCTS. N—Z CONTACT GFETCHEN HALK AT 937-630— 504 HAWNUCINTAS. CON WE GLADLY ACCEPT MASIERCARD, VISA, DISCOVER & AMERICAN EXPRESS **40CCOUNTS RECEIVABLE HAS =J REMIT TO APDRESS REVIEWED BY rSIGNATURE FINAL ITOTAL || | � | / � ORIGINAL INVOICE —aNrAnsMITro. 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 '='m""°". CARMEL, IN 46074-8267 G E2M2 018465979 � CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL nncw` INVOICE DATE | 026SO 13139 16 W102000 R 4/30/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc nno`s n^' nomwo. usmn`mcw` CUSTOMER po.NO. TERMS | 3400 W 131ST STREET 018 S1 2 026SO DUE 5/10/13 / WESTFIELD, IN 46074 EVEN BILLING � | CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT ="" 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. � CHI CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 1.000 20.00 N I 3XIO BLACK MAT E2 UF 8403S _6 06 BLACK MAT E2 UF 84435 4 4 9-298 37. 19 N. SHAUN PRIVETT I -SUBTOTAL 10. 18 PANT-RELAXED FIT-DEN UF 3 7430 IIPT : . 470 S. 17 N JEFF .HICKS 4, SUBTOTA� SAS 14 SHIRT SYNTHETIC UF 6 93S IISH ; . 420 4. 62 N SAM MOFFITT 6 SUBTOTAL 10. 18 15 SHIRT SYNTHETIC UF 7 93S IISH : . 420 4.,62 N CRYSTAL MONTGOM 7 SUBTOTAL 4.62 17 SHIRT SYNTHETIC UF 8 93S 11SH : . 420 4. 62 N 19 CARHARTT CARPENTER UF 10 382 IIPT : .506 S. 57 N CHRIS STUBBS 10 SUBTOTAL S. v,7 , 20 CARHARTT CARPENTER UF 11 382 IIPT : S06 5. 57 N I RON WILLIAMS 12 SUBTOTAL S. 17 22 MAKEUP CHARGE U 13 X 12S 4 1000 4.00 N 23 CARHARTT CARPENTER UF , 13 382 11PT : .506 5. 57 N ERIC RUSSELL 13 1 SUBTOTAL 9. S7 TIM BROWNING� | � / JEFF STEWART is SUBTOTAL 5. 17 TRAVIS TABAK 16 sbBTbTA( 5. 56 27 MAKEUP CHARGE U 17 X 12S S 1.000 5. 00 N 29 COVERALL SYNTH Ur 17 912 SCV : .538 2'. 69 N 30 SHIRT SYNTHETIC UF 17 93S IISH : .420 4. 621 N GARY,,JONES, 17 SUBTOTAL 17, 89 31 PANT-RELAXED FIT-DEN UF 18 74307 11PT : . 470 5. 17 N JAMES BENTLEY 19 SUBTOTAL 6. 68 33 NEW CINTAS JEAN UF 20 394 11PT : . 471 5. 18 N .34- SHIRT-SYNTHETIC UF 20 93S IISH : .420 4_62 N_ STEVE ZELLER 20 SUBTOT4 9. 80 BRAD HENDERSON 21 SUBTOTAL 7. 22 3% COVERALL-SYNTH UF 22� 912 SCV : . 538 2. 69 N_ 39 SHIRT SYNTHETIC UF 22 93S ISH : . 420 N REVIEWED BY SIGNATURE FINAL INVOICE # 01846c,?79 TOTAL ORIGINAL INVOICE nsMIrru CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 U 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 'w,"'="". CARMEL, IN 46074-8267 G E2112 018465979 CONTRACT NO. ACCOUNT NO. STOP o,a DELIVERY CODE SOIL nncwr INVOICE DATE 026SO 13139 16 W102OOO R 4/30/13 BILL TO: CARMEL STREET DEPT TN. BONNIE CALLAHAN mc ROUTE mn coSTwo. o,,^m*Ew` CUSTOMER,u.NO. `Emwu 3400 W 131ST STREET 018 S1 2 026SO DUE S/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE � 317-733-2001 TAX EXEMPT p^«E 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 BB 1_ EMPLOYEE.NAME NO. NO. INVENTORY INVOICED AMOUNT x MIKE HENRICKS -'2 f- SUBTdTAL 12.30 40 PANT-DENIM CARGO WOR UF 23 74308 IIPT : SOS 5. 56 N ADAM TOWNS 23 SUBTOTAL S.S6 SUBTOTAL 5. 56 43 SHIRT SYNTHETIC UF 25 935 11SH : .420 4. 62 N BILL HIGGINBOTH 2S SUBTOTA� 10. 19 SHIRT SYNTHETIC UF 26� � .45 PANT-DENIM CARGO WOR UF 26 74308 111PT� LEE HIGGINBOTHA 26 SUBTOTAL 10. 18 JASON WALDEN 27 SUBTOTAL S.56 MARK OTTINGER 20 SUBTOTAL S.S6 - 49,_ PANT-DENIM-CARGO..WOR UF 30 74308 11PTI SOS S.56 N_ KEVIN SMITH 30 SUBTOTAL 5.56 so MAKEUP CHARGE U 31 X 12S 2 1.000 2. 00 N 82 SHIRT SYNTHETIC UF 31 935 22SH: . 420 9.24 S3 _ PANT-DENIM CARGO'WOR. UF 32 74308 IIPT : SOS S.56-N RANDY JOHNSON 32 SUBTOTAL SS6 SHIRT SYNTHETIC UF 33 93S IISH : . 420 4.62 N _ SUBTOTAL 10. 19 FRED MARTZ 33 S6 PANT-DENIM CARGO WOR UF 34 74308 IIPT : SOS S.56 N ED:MUIR 34 SUBTOTAL 5.56 S7 SHIRT SYNTHETIC UF 3S 93S 11SH : .420 4.62 N MIKE KALOGEROS 35 SUBTOTAL 10. 18 59 CARHARTT'CARPENTER UF 36 382 IIPT : 506 60 SHIRT SYNTHETIC UF 36 935 IISH : .420 4.62 N SUBTOTAL 10. 19 62 SHIRT SYNTHETIC UF 37 93S IISH : . 420 4.62 N i / / / / � CAMERON MASON 38 1 SUBTOTAL 6,68 MIKE CLARK 39 SUBTOTAL 5. 56 65 SHIRT SYNTHETIC UF 40 935 IISH � 4.62 N WILL DAVIS 40 SUBTOTAI� 10. 18 67 CARHARTT CARPENTER UF 41 382 11PT :. S06 5.57 N 68 SHIRT SYNTHETIC _ UF 41 93S 11SH : 420 4.62 N MIKE WILLIAMSON 41 SUBTOTAL 10. 19 JOSH DAVIS 42 SUBTOTAL 5.56 70 CARHARTT CARPENTER UF 43 382 IIPT ' .506 S. S7 N NATHAN MORRIS 43 SUBTOTAL S.S7 � 72 NEW CINTAS JEAN UF 4S 394 IIPT : 5. IS N PARKS PIFER 4S SUBTOTAL INVOICE:TOTAL 539.63 REVIEWED BY SIGNATURE INVOICE # 0184659-119 FINAL TOTAL ciNrAs. ORIGINAL INVOICE nsMITro. CINTA5 CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 '°,°'""°». CARMEL, IN 46074-8267 G E2M2 018465979 CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL rmowr INVOICE DATE 02650 13139 16 W102O0O R 4/30/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN `"" "o"`" m" ""=*o. ""=",°"°, CUSTOMER,u.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 "^ec 1 LINE SOIL MIN C BIB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x _6 4X6 BLACK MAT. E2 UF 8443S 4 _4 9.298 37. 19 N SHAUN PRIVETT 1 SUBTOTAL 10. 18 TERRY KILLZN 3 SUBTOTAL S. 17 JEFF HICKS 4 SUBTOTA� S. 18 14 SHIRT SYNTHETIC UF 6 93S 11SH : SAM MOFFITT 6 SUBTOTAL' 10. 18 is SHIRT SYNTHETIC UF 7 93S 11SH; . 420 4.62 N 17 SHIRT SYNTHETIC UF B 93S IISH: . 420 4. 622 N BRAD SCHERICK 8 SUBTOTAL 10. 19 JIM HOBBS 9 SUBTOTAL 5.56 20 CARHARTT CARPENTER UF 11 382 11PT : S06 5. 57 N DARRELL BELL 11 SUBTOTAL S. q7 RON WILLIAMS 12 SUBTOTA� S. 1'7 ' 22 MAKEUP CHARGE U 13 X 125 4 1.000 4.00' N ERIC RUSSELL 13 SUBTOTAL '?. S7 24 PANT-DENIM CARGO WOR UF 14 74306 11PT : SOS 5. 56 N TIM BROWNING 14 SUBTOTA� -5. 56 , | | � � � i \ | | ' TRAVIS TABAK 16 SUBTOtA_I_ S' 56 27 MAKEUP CHARGE U 17 X 125 5 1. 000 5. 00 N 29 COVERALL SYNTH UF 17 912 SCV : . 538 2.69 N 30 SHIRT SYNTHETIC UF 17 935 11SH: . 420 4. 62 N GARY.JONES 17 SUBTOTAL 17. 88 , 31 PANT-RELAXED FIT-DEN UF 18 74307 11PT : . 470 5. 17 N JAMES BENTLEY 19 1 SUBTOTAL 6. 68 33 NEW CINTAS JEAN UF 20 394 11PT : .471 5. 18 N _34_ SHIRT SYNTHETIC UF 20 935 11SH : .420 -4. 62 N. STEVE ZR LER 20 SUBTOTAL 9.80 BRAD HENDERSON 21 SUBTOTAL 39 SHIRT SYNTHETIC UF 22 935 ISH : .42 N REVIEWED BY SIGNATURE INVOICE 018465979 TFli�AL I TOTAL ORIGINAL INVOICE ciNrAsREMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 '°"»'«'°». CARMEL, IN 46074-8267 G E2M2 018465979 CONTRACT NO. ACCOUNT NO. STOP a,u DELIVERY CODE SOIL`mow` INVOICE DATE 026SO 13139 16 W102OOO R 4/30/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mv nno`E um voyrun. o,mn`m,m, CUSTOMER puNO. TERMS 3400 W 131ST STREET 018 51 2 026SO DUE 5/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT p"°" 2 TINE 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 MIKE HENRICKS 22 SUBTOTAL 12.30 40 PANT-DENIM CARGO WOR UF 23 74308 11PT : S.56 N ADAM TOWNS 23 SUBTOTAL S.56 _ _42 CARHARTT CARPENTER UF 2S 382 11PT : .506 5.57 N LEE HIGGINBOTHA 26 SUBTOTAL 10. 18 JASON WALDEN 27 SUBTOTAL S.S6 MARK OTTINGER 28 SUBTOTAL ll 56 48 CARHARTT'CARPENTER UF 29 382 11PT : .506 S.57 __49 PANT-DENIM CARGO WOR UF 30 74308 11PT : SOS S. 56 N KEVIN SMITH 30 SUBTOTAL 5.56 so MAKEUP CHARGE U 31 X 12S 1.000 2. 00 N 52 SHIRT SYNTHETIC UF 31 935 22SH : .420 9.24 N RANDY JOHNSON 32 SUBTOTAL S.S6 FRED-MARTZ 33 SUBTOTAL 10. 19 56 PANT-DENIM CARGO WOR UF 34, 74306 11PT : SOS S.56 N ED MUIR 34 SUBTOTAL S.S6 S7 SHIRT SYNTHETIC UF 35 93S 11SH : 420 4.62 N I SOS S. 56 N NIKE KALOGEROS, 3S SUBTOTAL 10. 18 60 SHIRT SYNTHETIC UF 36 935 IISH : . 420 4.62 N TIM COFFEY 36 - SUBTOTAL 10. 19. 61 CARHARTT CARPENTER UF 37 382 11PT : . 506 S. 57 N 62 SHIRT SYNTHETIC UF 37 935 IISH � . 420 4.62 N - MARK CARTER 37 SUBTOTA� - 10. 19 � | | CAMERON MASON 38 SUBTOTAL 6.68 MIKE CLARK 39 SUBTOTA� S.S6 6S SHIRT SYNTHETIC UF 40 93S llSH :. .420 4.62 N 66 PANT-DENIM CARGO WOR UF 40 74308 11PT : SOS S. 56 N WILL DAVIS 40, SUBTOTAL 10. 18 67 CARHARTT CARPENTER UF 41 3B2 11PV SHIRT SYNTHETIC OF 41 935 IISH : . 420 4.62 N MIKE WILLIAMSON 41 SUBTOTAL 16. 19 JOSH DAVIS 42 SUBTOTA� S. S6 NATHAN MORRIS 43 SUBTOTAL S.57 CARHARTT CARPENTER UF 44 382 11PT; .506 S. S7_N 72 NEW CINTAS JEAN UF 45 394 11PT: . 471 5. 18 N PARKS PIFER 45 SUBTOTAL S. 18 ACCTS A-M CONTACT BETSE HENRY @ 937--237-3760 HENR'(B@CINTAS.CGM REVIEWED BY SIGNATURE INVOICE # 018465979 FINAL TOTAL | ORIGINAL INVOICE - REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 '°"«'=""». CARMEL, IN 46074 G E21712 018465980 CONTRACT NO. ACCOUNT NO. STOP es^DELIVERY CODE SOIL nncw` INVOICE DATE 026SO i3139 16 W102000 R 4/30/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo ^uorc o^' oo,rwu. n'p^mncwr CUSTOMER,u.NO. ,snws 3400 W 131ST STREET 018 S1 2 026SO C1154S91 DUE S/10/13 WESTFIELD, IN 46074 ORD. REF# C31S6S6 EVEN BILLING ATTN: BRAD SCHERICK TAX==" 317-733-2001 TAX EXEMPT "^«" 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. 1 CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOU T x ***NEW CUSTOMER SERVICE HOTLINE, NUMBER 888-9�4-6827 OR SSS-6f-INTAS*** ACCTS A-M CONTACT BEISE HENRY CD 937-237-3760 HENR"BOCINTA6'com WE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER & ANERKAN EXPRESS TO SERVICE OUR CUSTOPERS| | | | | / / REVIEWED BY SIGNATURE FINAL i I TOTAL ciNrAs. ORIGINAL INVOICE REMIT TO: 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 018462907 CONTRACT NO. ACCOUNT NO. STOP o,n DELIVERY CODE SOIL rmc*r INVOICE DATE 026SO 13139 16 W102000 R 4/23/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo ROUTE DAY mSTwo. nE,^mM,w` CUSTOMER pu.NO. TERMS 3400 W 131ST STREET 018 51 2 026S0 DUE 5/10/13 WEGTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT m«' 3 UINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNI CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x ****ACCOUNTS RECEIVABLE HAS A fDW REMIT TO ADDRESS REVIEWED BY SIGNATURE FINAL TOTAL | | � � ( | | � ` • CINrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION tS418 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEFT 888-?24-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1111 018462907 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0650 13139 16 W102000 R 4/23/13 BILL TO: CARrMELr�(S�IT.REET(+DEFT AT TN.N. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 S1 2 02650 DUE 5/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 STRIPE SWIPE TOWELMI U R 2964 1 2. 315 2.32 N 2 SM SHOP TWL-RED OF R 2160 11 11 .514 5.65 N 3 SM SHOP-TWL-RED _ OF 2160 140 140 .220 30.-80 N -4 -- 3X5 SCRAPER MAT OF 2477 3 3 4. 7SS 14.27 N 5 STRIPE SWIPE TOWELMI OF 2964 20 20 . 406 8. 12 N 6 - SHIRT SYNTHETIC OF 1 935 11SH : . 420 4. 62 N 7 PANT-DENIM CARGO WOR OF 1 74308 II T : 505 S. 56 N SHAUN-PRIVETT -- - 1 SUBTOTAL 10. 18- 8 PANT-RELAXED FIT-DEN OF 2 74307 11PT : . 470 5. 17 N DAVE LOVEALL 2 SUBTOTAL S. 1- 9 PANT-RELAXED FIT-DEN OF 3 74307 I1PTi X170 5. 17- N - TERRY KILLZN SiJBTOTAI„ 5 i 10 NEW CINTAS JEAN OF 4 394 11PT: . 471 5. 18 N JEFF HICKS 4 SUBTOTAL 5. 18 11 PANT-DENIM CARGO WOR OF 5 74308 IIPT ; 505 5. S6 N RICK ALDEN 5 SUBTOT0_ 5.56 12 CARHARTT CARPENTER OF 6 382 11PT : SOS 5. 56 N 13 SHIRT SYNTHETIC OF 6 935 I ISH : . 420 4. 62 N SAM MOFFITT 6 SUBTOTA( 10. 18 14 SHIRT SYNTHETIC OF 7 935 11SH ; 420 4. 62 N CRYSTAL MONTGOM 7 SUBTOTAL. 4.62 15 CARHARTT CARPENTER OF 8 382 IIPTi 506 5. 57 N _16 SHIRT SYNTHETIC OF 8 935 11SH ; . 420 4.62 N BRAD SCHERICK 8 SUBTOTAE 10. 19 17 PANT-DENIM CARGO WOR OF 9 74308 11PT : 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 : 506 5. S7 N DARRELL BELL 11 SUBTOTAL;. S. 57 20 CARHARTT 5 PKT OF 12 381 11PT : . 470 S. 17 N RON WILLIAMS 12 SUBTOTAL'. S. 17 21 MAKEUP CHARGE U I. X 12S 5 1.000 5.00 N 22 CARHARTT CARPENTER OF 13 382 11PT : 506 S. S7 N ERIC RUSSELL 13 SUBTOTA# 10.57 23 PANT-DENIM CARGO WOR OF 14 74:308 lIPT ; OS .5. 56 N TIM BROWNING 14 SUBTOTAL 5. 56 24 PANT-RELAXED FIT-DEN OF 15 74307 IIPT : . 470 5. 17 N JEFF STEWART 15 SUBTOTA; S. 17 I 25 PANT-DENIM CARGO WOR OF 16 74308 11PT ; SUBTOTAL -SOS S.S6 N TRAVIS- - -- 26 COVERALL SYNTH Or 17 912 5CV - - -- -- -- --- . x,38 ' 69 N 27 SHIRT SYNTHETIC OF 17 935 ii5H ; 420 4. 62 N 28 - PANT-DENIM CARGO WOR OF 17 74308 IIPT ; SOS 5. 56 N GARY JONES 17 SUBTOTAL 12. 87 29 PANT-RELAXED FIT-DEN OF 18 74307 11PT : . 470 5. 17 N _. BOYD PIERCY 18 SUBTOTAk 5. 17 30 CARHARTT 5 PKT OF 19 381 11PT : _ 607 6. 68 N JAMES BENTLEY 19 SUBTOTAL 6. 68 NEW CINTAS JEAN OF 20 394 I IPT : . 47 1 5. 18 141 32 SHIRT SYNTHETIC OF 20 935 11SH ; _420 4. 62 N STEVE ZELLER 20 SUBTOTAL. 9. 60 33 CARHARTT GAR-SZ PREM OF 21 382 11PT : . 656 7. 22 N BRAD HENDERSON 21 SUBTOTAL 7. 22 34 DURA PRESS COTTON SF} OF 22 330 11SH ; . 36S 4.02 N 35 - CARHARTT 5 PKT OF 22 381 1iPT ; 470 5. 17 N 36 COVERALL SYNTH OF 22 912 SCV : 538 2. 69 N 37 SHIRT SYNTHETIC OF 22 935 1SH ; . 420 . 42 N MIKE HENRICKS 22 SUBTOTAE 12. 30 38 PANT-DENIM CARGO WOR OF 23 74308 11PT ; 505 5. S6 N REVIEWED BY SIGNATURE INVOICE # 018462907 TOTAL CINEAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 37400 W 131ST ST CINCINNATI; OH 45263-0803 STREET DEP 886-924-6827 INVOICE NO CARMEL, IN 46074-8267 G EIMI 018462907 CONTRACT NO. ACCOUNT yNO. STOP[SEO DELIVERY CODE SOIL TKT CN[[T INVOICE DATE 026SO 13139 16 W102000 R 4/123/0 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 2 02650 DUE 5;10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN ^ TAX CODE 317-133-"2001 TAX EXEMPT PAGE 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X ADAM TOWNS 23 SUBTOTAL. 5. 56 39 PANT-DENIM CARGO WOR OF 24 74308 11PT ; SOS; S.S6 N NATHON STAPLETO 24 SUBTOTAL 5. 56 40 CARHARTT CARPENTER OF 2S 382 11PT : 506 S. 57 IN 41 SHIRT SYNTHETIC OF 25 935 1 1S ; 420 4.52 N BILL HIGGINBOTH 2a SUBTOTAL. 10. 19 42 SHIRT SYNTHETIC OF 26 935 1I.SH : 420 4. 62 N 43 PANT-DENIM CARGO WOR OF 26 74308 11PT ; SOS S.S6 N LEE HIGGINBOTHA 26 SUBTOTAL_ . Io. is _ . X44 CARHARTT CARPENTER OF 27 382 11PT ; SOS S.S6 N JASON WALDEN 27 SUBTOTAL S.56 _45 ___._... _ ___ PANT-DENIM.-CARGO._WOR_UF- 28 74308 11PT : SOS S.S6 -N-- MARK OTTINGER 28 SUBTOTAL. S.S6 46 CARHARTT CARPENTER OF 29 382 11PT ; SO S. S7 N RAPHAEL BURKE 29 SUBTOTAL 5. 57 0 PANT-DENIM CARGO WOR OF 30 74308 11PT ; 505 S.S6 N KEVIN SMITH 30 SUBTOTAL S.56 __48 _ CARHARTT CARPENTER OF 31 382 11PT : .506 S.57 N 49 SHIRT SYNTHETIC OF 3I 93S 22SH : . 420 9. 24 N DAMIAN DELPH 31 SUBTOTAR;_ 14. 81 -_.50_ _-- PANT-DENIM.-CARGO WOR OF 32 74308 11PT ; SOS S. S6 N RANDY JOHNSON 32 SUBTOTAL 5.S6 51 CARHARTT CARPENTER OF 33 382 11PT : S06 S.S7 N _-_52 _ _ _ _ SHIRT SYNTHETIC. OF 33 93S 115H ; . 420 4.62 N FRED MARTZ 33 SUBTOTAL. i0. 19 S3 MAKEUP CHARGE U 34 X 12S 1 1.000 1.00 N _S4 PANT-DENIM CARGO WOR OF 34 74308 11PT ; SOS S.56 N ED MUIR 34 SUBTOTAL 6.S6 SS SHIRT SYNTHETIC UI= 35 93S I1SH ; . 420 4.62 N S6 PANT-DENIM CARGO WOR OF 35 - 74308 11PT : SOS S. S6 N MIKE KALOGEROS 35 SUBTOTAf 10. 18 7 CARHARTT CARPENTER OF 36 382 11PT ; 506 S. S7 N _58 _ SHIRT SYNTHETIC OF 36 935 11SH ; . 420 4. 62 N TIM COFFEY 36 SUBTOTAL 10. 19 59 CARHARTT CARPENTER OF 37 382 11PT ; S06 5. 57 N 6 SHIRT SYNTHETIC OF 37 935 11SH; 420 4.62 N MARK CARTER 37 SUBTOTAL 10. 19 61 CARHARTT 5 PKT OF 38 381 11PT : .607 6. 68 N CAMERON MASON :38 SUBTOTAL",_ ._ 6. 68 62 PANT-DENIM CARGO WOR OF 39 74308 11PT : .505 5.5 6 N MIKE CLARK 39 SUBTOTAL S. 56 63. -_.__ SHIRT- SYNTHETIC. _OF- _40... 935. 11SH -. .-_ _ 420 4.62 N 64 PANT-DENIM CARGO WOR LIF 40 74308 11PT : SOS S.56 N WILL DAVIS 40 SUBTOTAL 10. 10 6S CARHARTT CARPENTER OF 41 382 11PT ; .506 S.S7 N 66 - SHIRT' SYNTHETIC OF 41 93S z• 11SH : - . 20 4�� 4.62 .•! MIKE WILLIAMSON 41 SUBTOTAL 10. 19 67 CARHARTT CARPENTER OF 42. 382 11PT :; SOS S.56 N JOSH DAVIS 42 SUBTOTAL S.56 68 CARHARTT CARPENTER OF 43 382 11PT : S06 S. 57 N NATHAN MORRIS 43 SUBTOTAL. 5. 57 69 CARHARTT CARPENTER OF 44 382 11PT ; 506 S. 57 N SCOTT TOWNSEND 44 1 SUBTOTAL 5.S7 70 NEW CINTAS JEAN OF 45 394 11PT : . 471 5. 18 N. PARKS PIFER 45 SUBTOTAi S. 18 71 SERVICE CHARGE F I X 106 9. 723 9. 72 N _-- INVOICE:TOTAL 405.81 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888--9,4-6627 OR 888-CINTAS ** ACCTS A-11 CONTACT BEiSE HENFY @ 937-237-376& HENR B @CINTA$.COM ACCTS. N-Z CONTACT G ET HEN 0LK AT 37-630-3SO4 H WKGTCINTAS.COt' -WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER s AMERI AN EXPRESS REVIEWED BY SIGNATURE FINAL INVOICE #4 0113462907 TOTAL # # ciNrAs® ORIGINAL INVOICE REMITro: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-°0803 STREET DEPT 886-924-6327 INVOICE NO. CARMEL, IN 46074-8267 G Eiml 01846290i7 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 13139 16 W102000 R 4/23/13 BILLTO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 Sl 2 02650 DUE S/10/13 WESTFIELD, IN 46074 EVEN FILLING CONTACT. AMY L_UNN TAX CODE 317 -733-2001 TAX EXEMPT PAGE 1 LINE I SOIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO.'-- NO. INVENTORY INVOICED PRICE AMOUNT X I STRIPE SWIPE TOWELMI U R 2964 1 2.315 2.32 N 2 SM SHOP TWL-RED OF R 21.60 11 11 . 514 5.60 N 3 SM SHOP TWL-RED OF 2160 140 140 .220 30.80 N 4 3XS SCRAPER MAT OF 2477 3 4.755 14.27 N 5 STRIPE SWIPE TOWELMI OF 2964 20 2 .406 8. 12 N 6 SHIRT SYNTHETIC OF 1 935 11SH : 420 4. 62 N 7 PANT-DENIM CARGO WOR OF 1 74308 11PT : . 505 S. S6 N SHAUN PRIVETT 1 SUBTOTAL io. IS 8 PANT-RELAXED FIT-DEN OF 2 74307 11PT : .470 S. 17 N DAVE LOVEALL 2 SUBTOTAL 5. 17 PANT-RELAXED FIT-DEN OF 3-_ 74307 IIPT ; . - - . 470 S. 17 N TERRY KILLZN 3 SUBTOTAL S. 17 10 NEW CINTAS JEAN OF 4 394 lIPT ; . 471 S. 18 N JEFF HICKS 4 SUBTOTAL S. 18 tl PANT-DENIM CARGO WOR OF Si 74308 1IPT ; . SOS S. S6 N RICK ALDEN 5 SUBTOTAL. S. 56 -_12 _ _ CARHARTT CARPENTER OF 6 382 IIPT ; SOS 5.56 N 13 SHIRT SYNTHETIC OF 6 93S I1SH : . 420 4. 62 N SAM MOFFITT 6 SUBTOTAL 10. 18 14 SHIRT SYNTHETIC OF _ 7 93S 1.1SH ; . 420 4. 62 N CRYSTAL MONTGON 7 SUBTOTAL 4. 62 15 CARHARTT CARPENTER OF 8 382 IiPT : 506 5. 57 N 16_ SHIRT- SYNTHETIC OF S 935 115H ; 420 4.62 hi_ BRAD SCHERICK 8 SUBTOTAL 10. 19 17 PANT-DENIM CARGO WOR OF 9 74308 IIPT : . 505 S. S6 N JIM HOBBS 9 SUBTOTAL S. S6 -- 18 CARHARTT CARPENTER OF 10 382 IIFT ; S06 S. 57 N CHRIS STUBBS 10 1 SUBTOTAL S. 57 __19 CARHARTT. CARPENTER OF 11 382 IIPT : .506 S. 57 N DARRELL BELL 11 SUBTOTAL.. 5. 57 ,0_0 CARHARTT S PKT OF 12 381 11PT : . 470 S. 17 N RON WILLIAMS 12 SUBTOTAL S. 17 L'1 MAKEUP CHARGE U 13 X 12S 5 1. 000 5. 00 N 22 CARHARTT CARPENTER OF 13 382 11PT : . 506 5. 57 N ERIC RUSSELL 13 SUBTOTAL, 10. 57 23 PANT-DENIM CARGO WOR OF 14 74308 IIPT ; SOS S. S6 N TIM BROWNING 14 SUBTOTAL.. S. S6 24 _- PANT-RELAXED FIT-DEN OF 1S 74307 11PT ; . 470 S. 17 N JEFF STEWART 15 SUBTOTAL. 5. 17 25 PANT-DENIM CARGO WOR OF 16 74308 IIPT ; 5O5 S. 56 N TRAVIS TABAK- _ 16 - SUBTOTAL _ -5..56 _ -16- -- COVERALL SYNTH OF 17 912 5CV; 5,'38 2. 69 N 27 SHIRT SYNTHETIC OF 17 935 I1SH ; . 420 4. 62 N 28 PANT-DENIM_ CARGO_WOR OF 17 74303 11PT ; .505 5.56 N . ... __._ SUBTOTAL 12. 87 �CzAFtY JONES 17 29 PANT-RELAXED FIT-DEN OF IS 74307 IIPT ; . 470 S. 17 N BOYD PIERCY 18 SUBTOTAL 5. 17 30 CARHARTT S PKT OF 19 361 IIPT . 607 6. 68 N JAMES BENTLEY 19 SUBTOTAL 6. 68 31 NEW CINTAS JEAN OF 20 394 11PT : 471 S. 18 N 32 SHIRT SYNTHETIC OF 20 93S 11SH ; . 420 4. 62 N STEVE ZELLER 20 1 SUBTOTAL_ 9.80 33 - - - CARHARTT CAR-SZ PREM OF 21 382 11PT : . 656 7. 22 N BRAD HENDERSON 21 SUBTOTAL 7. 22 34 DURA PRESS COTTON SH OF 22 330 11SH ; . 36S 4. 02 N 35 CARHARTT 5 PKT OF 22 361 1 i PT ; . 470 S. 17 N -36- COVERALL SYNTH OF 22 912 SCV : S39 2. 69 N 37 SHIRT SYNTHETIC OF 22 935 iSH ; . 420 . 42 N MIKE HENRICKS 22 SUBTOTAL 12. 30 38 PANT-DENIM CARGO WOR OF 23 74308 I1PT : sotS S. 56 N REVIEWED BY SIGNATURE FINAL INVOICE # 01.8462907 TOTAL # #3F3E3Eff# • CIORIGINAL INVOICE ® REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O Box 63080.^31 3400 W 131ST ST CINCINNATI, OH 45263--0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, I14 46074-8267 G E1.M1. 018462907 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 16 W102000 P 4/23/13 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: ANY L_UNN y TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X ADAM TOWNS 23 SUBTOTAi S. S6 39 PANT-DENIM CARGO WOR OF 24 74 308 11PT : :CIS S. S6 N NATHON STAPLETO 24 SUBTOTAL 5. 56 40 CARHARTT CARPENTER OF 2S 382 11PT : 506 5. 57 N 41 SHIRT SYNTHETIC OF 25 935 11SH : 440 4.62 N BILL HIGGINBOTH 25 SUBTOTAL 10. 19 42 SHIRT SYNTHETIC OF 26 935 I1SH ; 420 4.62 N 43 PANT-DENIM CARGO WOR OF 26 74308 IIPT : 505 S. ab N LEE HIGGINBOTHA 26 SUBTOTAi 10. 18 -- 4 CARHARTT CARPENTER OF 27 382 11rT ; 505 S.56 N JASON WALDEN 27 SUBTOTAL S.56 45 _ - -. PANT-DENIM CARGO WOR OF 28 74308 11PT : SUBTOTAL(� ( SOS 5.56 N MARK OTTINGER 28 SUBTOTAL- S.56 46 CARHARTT CARPENTER OF 29 382 11PT ; . 506 s. 57 N RAPHAEL BURKE 29 SUBTOTAL 5. 57 - 47 PANT-DENIM CARGO WOR LIF 30 74308 11PT : ;OS S. 56 N KEVIN SMITH 30 SUBTOTAL 5.56 48 CARHARTT CARPENTER OF 31 382 11PT : .506 .21S7 N 49 SHIRT SYNTHETIC OF 31 935 22SH : . 420 9.24 N DAMIAN DELPH 31 SUBTOTAL 14. 81 50 PANT-DENIM CARGO WOR OF 32 74308 11PT ; SOS 5.S6 N RANDY JOHNSON 32 SUBTOTAL 5.S6 51 CARHARTT CARPENTER OF 33 382 11PT : .506 5.S7 N 52 SHIRT SYNTHETIC OF 33 935 11SH ; .420 4.62 N . FRED MARTZ 33 SUBTOTAL 10. 19 S3 MAKEUP CHARGE U 34 X 125 1 1. 000 1. 00 N 54 PANT--DENIM CARGO WOR OF 34 74308 11PT : 505 5. S6 N ED MUIR 34 SUBTOTA( 6.56 55 SHIRT SYNTHETIC OF 3S 935 11SH ; 420 4.62 N S6 PANT-DENIM CARGO WOR OF 3S 74308 11PT ; .505 5. 56 N MIKE KALOGEROS 35 SUBTOTAL 10. 18 S7 CARHARTT CARPENTER OF 36 382 11PT : SO6 S. 57 N 58 SHIRT SYNTHETIC OF 36 93S 11SH ; . 420 4.62 N TIM COFFEY 36 SUBTOTAL 10. 19 59 CARHARTT CARPENTER OF 37 382 11PT : . 506 S.57 14 60 SHIRT SYNTHETIC OF 37 935 11SH ; . 420 4. 62 N MARK CARTER 37 SUBTOTAL 10. 19 61 CARHARTT S PKT OF 38 381 11PT : . 607 6. 68 N CAMERON MASON 38 SUBTOTA" 6. 68 62 PANT-DENIM CARGO WOR OF 39 74308 11PT ; 505 5. S6 N MIKE CLARK 39 SUBTOTAL 5.56 SHIRT.SYNTHETIC _ U[=. 40 . 935_ 11SH : . 420 4.62 N 64 PANT-DENIM CARGO WOR UP 40 74308 11PT - 505 5.S6 N WILL DAVIS 40 SUBTOTAL 10. 18 65 CARHARTT CARPENTER OF 41 382 11PT ; 506 S. S7 N 66 SHIRT SYNTHETIC OF 41 93S 11SH : 420 4. 62 N MIKE WILLIAMSON 41 SUETOTAi 10. 19 67 CARHARTT CARPENTER OF 42 382 11PT ; SOS 5. S6 N JOSH DAVIS 42 SUBTOTAL S. 56 68 CARHARTT CARPENTER OF 43 382 11PT : . 506 S. S7 N _ - NATHAN MORRIS 43 SUBTOTAL. S. S7 - 69- CARHARTT CARPENTER OF 44 382 11PT : .506 5. 57 N SCOTT TOWNSEND 44 SUBTOTAL 5.57 70 NEW CINTAS JEAN OF 45 394 11PT : 471 5. 18 N PARKS PIFER 4S SURTOTA� S. 18 71 SERVICE CHARGE F 1 X 106 9. 723 9.72 N INVOICE;TOTAL . 405.81. ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9224-6827 OR 888- CINTAS ** ACCTS A-M CONTACT BE SE HENRY @ 937-237-3760 HENR`B @CINTA .COM ACCTS.. N-i_CONTACT G ET 'HEN i A•K AT ;37-630-3 04 HI:WKG-TCTNTAS.COM - WE GLADLY ACCEPT MAStER ARD, VISA, DISCOVER & AMERICAN EXPRESS REVIEWED BY SIGNATURE FINAL INVOICE 0 01 8452907 TOTAL # | � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B ' Package mBundle � CODE DESCRIPTION BB Buy Back Both Combo Items * Package on Hanger a* emnr --- e1 Buy Back 1st Combo Item o String Tie PT PANTS 82 Buy Back 2nd Combo Item 3 Po|ywrep CV COVERALL m No Buy Bmox o Wrap in Brown Paper JS JUMPSUIT uo _SHOP COAT Lu___LAB COAT DR DRESS 'UPB EXl am amocx -- — o wnChengeOver u Unit Priced Jx ��onsr --- 1 Standard Change Over F Flat Rama Lp___LAPEL COAT c Philadelphia Only oZaLxZsR nx SHOP APRON VT VEST Lwuwen SK nmnr SERVICE TYPE W vvoomy G Garment E Every Other Week D oont 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 Unilease R Lost Replacement | x Special Charge � n 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)) 04/23/13 018462907 $405.81 04/30/13 018465979 $539.63 04/30/13 018465980 $129.95 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 #18 Location 18 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $1,075.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 018462907 43-565.01 $405.81 1 hereby certify that the attached invoice(s), or 2201 018465979 43-565.01 $539.63 bill(s) is (are)true and correct and that the 2201 018465980 43-560.01 $129.95 materials or services itemized thereon for which charge is made were ordered and received except n / / FA# May 03, 2013 U O—.V& Street Com i loner SVW lone i e Cost distribution ledger classification if claim paid motor vehicle highway fund �� ORIGINAL INVOICE Jllllucsw��~~ �~~ ��~ ns�n�o. CINTAS CORPORATION 4018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 1212O BROOKSHIRE PKWY 888-924-6827 INVOICE NO. � CARMEL, IN 46033 D E1111 018462893 CONTRACT NO. ACCOUNT NO, STOP vsu DELIVERY CODE SOIL nnnw` INVOICE DATE 02S43 02S43 3 E102000 R 4/23/13 BI TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY mx ^oo`E om ooarw". o,,^mm,wr CUSTOMER,u.NO. rmmo / CARMEL; IN 46033 018 S1 2 02S43 DUE S/10/13 � EVEN BILLING � CONTACT: PAM LISTER numms | 317-846-7431 TAX EXEMPT PAGE 1 LINE SOIL MIN. C 13B ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNI CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED_ AMOUNT x 1 4X6 BROOKSHIRE I'JF 64401 10 10.940 S4, 70 N lNVOICEJOTAL 62. 70 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 886-924-6827 OR 888--:9CINTAS*** ACCTS A—M CONTACT BE!SE" HENF Y TD 937-237—.3760 HENR(PQ0CINTA$.cor, WE GLADLY ACCEPT|' � � � � � � | | | | | | | / | | | / | | | TO SERVICE OUR CUSTONERS **ACCOUNTS RECEIVAfiLE HAS 0U REtIT TO AODRESS :Y SIGNATURE INVOICE 018462893 FINA TOTAL / / 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)) 04/23/13 018462893 Mats $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 Location 18 IN SUM OF $ 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 018462893 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 23, 2013 2"D Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund CH ® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 10 SHIP TO: CITY OF CARMEL P 0 BOX 630873 BROOKSHIRE GOLF CLB fCINCINNATI,� � OH 4S26_�--t'803 12120 BROOKSHIRE PKY 8(i8--924-`682( INVOICE NO. CARMEL, IN 46033 G E IN'll ;)184+62892 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02611 W1029000 R 4 237 1,3 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 S1 2 02617 DUE SJ10I13 EVEN BILLING CONTACT: ROBERT D HI.GGINS TAX CODE 317-846-4706 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 NEW CINTAS JEAN OF 1 39.4 11.Pl* ; 320 3.S2 N 2 SHIRT SYNTHETIC OF 1 93S i1.sH u34 3. 67 N RUSSELL PICKETT I SUBTOTAL. 7. 19 3 SERVICE CHARGE F I X 106 1 11. 025 11. 02 N Ii4VOICE:TOTAL 1°.21 ***NEW CUSTOMER-SERVICE HOTLINE NUMB[-,R 888-92-.4-6827 OR 888--9CINTAcK** ACCTS A—M CONTACT BEI SE HENI Y 937-2 37-3760 HENRYBI CINTA0, COe`i ACCTS. N—Z CONTACT G ET HEN i•AG K AT S37-630-1-c,04 H WKG@CIN'rA4. CL"M _ WE GLADLY ACCEPT MAS,ER.ARD, VISA, DI SC.,OVER.& AMERICAN EXPR;. y TO SERVICE OUR CUSTOPER3 BET Ef, Clid AS CORD;LOC 018 ****ACCOUNTS RECEI'VAILE HAS DW REMIT TO ADDRESS #e;aia EFFECTIVE WITH THIS-I NV ICE q R PRI(ES HAVE ;BEEN ADJUSTED IN ACCORDANCE JITH GUF SERVICE AGREEMENT. THANK YOU FOR YOUR I ON'INUEG F ATRONf GE. =WED BY SIGNATURE FINAL INVOICE ## 018462892 TOTAL ABBREVIATION AFK) B Buy Back B ' Package inBundle CODE DESCRIPTION BB Buy Back Both Combo Items * ' Package nnHanger a* o*mr ' --- B� ouyeaox1st Combo Item u ' String Tie pr—__PANTS 82 Buy Back 2nd Combo oom 3 po|ywmp cv—__COVERALL IS No Buy Back s Wrap in Brown Paper JS JUMPSUIT uc SHOP COAT Ln LAB COAT DR DRESS CHANGEOVER CO PRICE EXTENSION (PR EX) | »M---omoo« u No Change Over u Unit Priced Jx ��oxcr --- | �Smnue,d Change Over F Flat oot,o Lp-__'LAPEL COAT o -' Philadelphia Only az__—aLAzsn ^ ax----SHOP APRON VT VEST uv---'uwEn SK sxmr SERVICE TYPE xv vvvvmy G Garment E ' Every Other Week n ovat M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME r,* D nDelayogExo»a;Qe USAGE E Even Exchange F ' Fixed Quantity Exchange C Clean b Unit Exchange ' D Direct Sale L Lease IN m.o.o, P ' unifeaoo R Lost Replacement X Special Charge 0 Rental Item / �—�� ORIGINAL INVOICE�� m��~�mr* nsMnno: CINTAS CORPORATION 6018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKY 888-924-6827 '""»'«"°". CARMEL, IN 46033 G E2112 01846S96S CONTRACT NO. ACCOUNT NO. STOP osn DELIVERY CODE SOIL nnowr INVOICE DATE 02617 02617 2 W102000 R 4/30/13 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY `"" """`" "^` """`=. ""="`=°` ""ST"""""""". `""=° CARMEL, IN 46033 018 S1 2 02617 DUE S/10/13 EVEN BILLING � � CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT ""u" 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 3. S2 RUSSELL PICKETT I SUBTOTAL INVOICE:,TOTAL 18. 21 ***NEW -CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-?CINTA9***-_ ACCTS A-M CONTACT BEISEY HENRY T 937-237-3760 HENR'(BCOCINTAS.COM � | | - / | | � � | � / ****ACCOUNTS RECEIVAILE HAS 0W REMIT TO ADDRESS � FINAL fIEWED BY SIGN.ATURE INVOICE 018465965 TOTAL ABBREVIATION BUY BACK CODE(11313) PACKING CODES(PK) B Buy Back a Package in Bundle CODE DESCRIPTION 88 ' Buy Back Both Combo Items * Package on Hanger ax---SHIRT B1 Buy Back 1st Combo Item c ' String Tie pr__-PANTS ou Buy Back 2nd Combo Item o ' pn|ywoap uv___COVERALL V No Buy 8evx s ' vvnup in Brown Pane, Ja___JUMPSUIT ac_---SHOP COAT Lo__-LAB COAT on___DRESS CHANGE OVER (CO) PRICE EXTE!�S!ON (PIR EX) aw ---nwoCx o mn Change Over u unit Priced xx ��oxsr --- i Standard Change Over F Flat Rated Lp___LAPEL uo»r 2 Philadelphia Only mz___oLAZsn oA___SHOP APRON VT VEST Lw__-uwER nx umn� -- SERVICE TYPE W Weekly G Garment E Every Other Week D ooat 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 u,noo N N.O.G. P - Uni|oaae R ' Lost Replacement X Special Charge o 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)) 04/23/13 018462892 Uniforms $18.21 04/30/13 018465965 Uniforms $18.21 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 I Location 18 N SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $36.42 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1207 018462892 43-560.01 $18.21 1 hereby certify that the attached invoice(s), or 1207 018465965 43-560.01 $18.21 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, May 03, 2013 Director, Broo ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund