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HomeMy WebLinkAbout221930 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $2,783.51 CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK NUMBER: 221930 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018486664 755 . 30 OTHER MAINT SUPPLIES 1093 4238900 018489719 785 . 30 OTHER MAINT SUPPLIES 1207 4356001 018493071 18 . 77 UNIFORMS 1207 4356001 018493072 62 . 70 UNIFORMS 1110 4356501 018493084 93 . 70 LAUNDRY SERVICE 2201 4356501 018493085 419. 04 LAUNDRY SERVICE 1207 4356001 018496075 18 . 77 UNIFORMS 1110 4356501 018496088 93 . 70 LAUNDRY SERVICE 2201 4356501 018496089 536 . 23 LAUNDRY SERVICE . ������ ORIGINAL�� ---- --- --- Ru�|�AL |NV� nsMIrro: CINTAS CORPORATION 4018 XXXX% 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 0 E2M4 O1 8496O88 CONTRACT NO. ACCOUNT NO. STOP,,o DELIVERY CODE SOIL rmxw, INVOICE DATE 026SO 21141 1S W102000 R 7/09/13 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mx ROUTE DAY mo`wu. osmnnwswr CUSTOMER,u.NO. TERMS CARMEL, IN 46032 018 S1 2 06824 DUE 8/10/13 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2500 TAX EXEMPT m»' 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNI CHG. 0 EMPLOYEE NAME NO. NO. -INVENTORY INVOICED AMOUNT x � . � | | JASON OGLE I SUBTOTAL 13.88 11 IMAGE JACKET UF ID 366 2JK : 1. 482 2.96 N ED ALVAREZ 2 SUBTOTAL 13.8B 13 RENTAL CARGO PANT UF 3 270 IIPT : .552 6.07 N Is SHIRT SYNTHETIC UF 3 93S IISH : . 441 4.85 N 16 SERVICE CHARGE F I X 106 10.720 10. 72 N INVOICE:TOTAL 93.70 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-,?CINTAS**-x WE GLADLY ACCEPT MASIERCARD, VISA, DISCOVER I AMERICAN EXPR�Ss DAMAGED/DESTROYED GAfMEIITS. THE PL* IS OPTIONAL. IF YOU WOULD P3EFER TO DISCONTINUE THE PFOGRAM AND PAY FCR DAMAGGD"'DESTl'O`ED GARMENTS IS THEY OCCUR, SIMPLY C&L I-8SS-_i99-96r52 AND A% FOR ' H� UNIFORM ADV)NTAGE PROGRAM TO BE REMOVE[. � REVIEWED BY SIGNATURE INVOICE # 018496088 FINAL I TOTAL i i i i i ABBREVIATION BUY BACK CODE(BB) PACKING CODES PK B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 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 i LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK to No Change Over 9 U Unit Priced JK JACKET 1 Standard Change Over 9 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 © Rental Item MIAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E1M3 018493084 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 026xO 21141 1S U102000 R 7/02/13 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 8/10/13 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2500 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CN'T CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 UNIFORM ADVANTAGE OF R 2 72 12 .060 4. 32 N 2 SM SHOP TWL—RED OF R 2160 10 10 .539 5. 39 N 3 SM SHOP TWL—RED UF 2160 60 60 . 230 13. 80 N 4 FENDER COVER UF 2191 2 2 1. 407 2. 81 N 5 3XS SCRAPER MAT UF 2477 1 1 S. 239 5. 24 N 6 3X10 BLACK MAT UF 84035 1 1 9. 77S 9. 78 N 7 RENTAL CARGO PANT OF 1 270 IiPT 552 6. 07 N ` 8 IMAGE JACKET OF _ 1.. 366 _ 2JK-; _. - 1.X452 2.96 N I 9 SHIRT SYNT'HET'IC OF 1 93S 11SH ; .441 4.8S IN JASON OGLE 1 SUBTOTAL. 13.88 10 RENTAL CARGO PANT OF 2 270 11PT : S,S2 6.07 N 11 IMAGE JACKET OF 2 366 2JK ; 1. 482 2.96 N 12 SHIRT SYNTHETIC OF 2 93S 11SH ; . 441 4. 85 N ED ALVAREZ 2 SUBTOTAL 13.88 13 RENTAL CARGO PANT OF 3 270 11PT 552 6.07 N 14 IMAGE JACKET OF 3 366 2JK ; 1.482 2.96 N 1s SHIRT SYNTHETIC OF 3 935 11SH ; 441 4.85 N CHUCK WHITAKER as SUBTOTAL 13.88 16 SERVICE CHARGE F 1 X 106 10.720 10. 72 N INVOICE;TOTAL 93. 70 ***NEW CUSTOMER SERVICE HOTLINE NUMB 888-924-68?7 OR 888—?CINTAS #* ACCTS A—M CONTACT BE E HENRY 937-237-3760 HENRYBOCINTAS.COM ACCTS. N—Z CONTACT UETCHEN FALK AT 7-630-2804 H WKG @CINTAS.COM WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERICAN EXPRESS TO SERVICE OUR CUSTOPERc, BET , CINTAS CORP LOC 01 ****ACCOUNTS RECEIVA LE HAS W REMIT TO ADDRESS # ## # ### YOU ARE NOW RECEIVIN THE BE1 ITS 0 OUR NEW UNIFORM ADVANTAGE PR GRAM. THIS PROGRAM IS A SM LL WEE FEE FER GARM !NT THA COVERS: DAMAGED/DESTROYED GA ME TS. THE PLA1, IS OPTMNAL. IF YOU WOULD PREFER TO DISCONTINUE THE P OG 'AM AND PAY F R DAMAGED/DESTROYED GARMENTS S THEY OCCUR, SIMPLY CALL 1—EIS E— 99-9652 AND ASK FOR HE UNIFORM ADV NTAGE PROGRAM TO BE REMOVE C. JBIrLING MAS E PST DUE MAY: 83. 92 AP IL: 00, MA CH+: . 00 REVIEWED BY SIGNATURE FINAL INVOICE # 818493064 TOTAL I 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 1 st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM__ SMOCK g No Change Over g U Unit Priced JK_ JACKET 1 Standard Change Over g F - Flat Rated LP r_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 Q Rental Item I 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)) ,07/02/13 18493084 laundry services $93.70 07/09/13 18496088 laundry services $93.70 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 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $187.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 18493084 43-565.01 $93.70 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 18496088 43-565.01 $93.70 materials or services itemized thereon for which charge is made were ordered and received except Wednes ay, July 10, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 MONON LM CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO, CARMEL, IN 46032 D EIMI 018486664 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 3 W102000 R 6/18/13 BILLTO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY LUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02-597 DUE 7./10/13 EVEN BILLING CONTACT: JIM_ RANSFORD TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHI CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 WHITE MICROFIBR WIPE U R 7717 1 1.000 N 2 60" DUST MOP OF 2610 7 'r . 800 S. 60 N 3 FIBGLS WET MOP HANDL OF 6923 4 4 N 4 FBGLS DUST MOP HANDL OF 6925 4 4 N 5 " 4WHITE MICROFIBR WIPE OF 7717 20 20 130 2.60 N 6 AIR FRESHNER DISPNSR OF 9016 34 34 N 7 HAIR & BODY WASH RFL OF 9321 4 4 32. 000 128. 00 N 8 3X10 BLACK MAT OF 84035 3 3 3. 250 9. 75 N 9 ^� 3X5 BLACK MAT OF 84335 4 4 1. 250 5.00 N 10 STRIPE SWIPE TOWEL OF 2964 800 800 . 100 80. 00 N 11 V 240Z ANTIMCR WET MOP OF 6912 7 7 .600 -4. 20 N 12 URINAL SCREEN RFL M1 OF 9215 15 15 N 13 06 BLACK MAT OF 84435 17 17 2. 362 40. 1S N 14 JRT TOILET PAPER CAS OF 7702 5 5 42. 000 210. 00 N i5 SERVICE CHARGE F 1 X i5 5. 000 5. 00 N INVOICE:TOTAL 491. 30 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-0,4-6827 OR 888-ICINTAS ** ACCTS A-M CONTACT BE SE HEN FY IT 937-237-3760 HENR B@CINTAS. COM ACCTS. N-Z CONTACT G ET HEN A K AT 37-630-3504 H WKG @CINTAS.COM WE GLADLY ACCEPT MAS ER( ARD, VISA, DISCOVER I AMERICAN EXPRESS TO SERVICE OUR CUSTOrER$ BETE , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVAELE HAS P tDW REMIT TO ADDRESS V P J/ X10 t GjZ o,> Yj JUN 19 2013 i REVIEWED BY SIGNATURE INVOICE # 018486664 1 PfAAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Poiywrap 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 p No Change Over JK JACKET g U - Unit Priced 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 � �-iN�� ORIGINAL INVOICE ��.��� nsM/rro. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P O BOX 630803 MONON LN CINCINNATI, OH 4S263-0803 123S CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 O18489719 CONTRACT NO. ACCOUNT NO. STOP,sn DELIVERY ounE oo/�nncwr INVOICE DATE 02597 02597 2 W102000 R 6/2S/13 a/uro: THE MONON CENTER [p 1411 E 116TH STREET Lnn xou`, om vonrwo. v,r^mmEwr CUSTOMER po.NO. TERMS CARMEL, IN 46O32 O18 28 2 O2S97 DUE 7/10/13 By. | EVEN BILLING CONTACT: JIM RANSFORD TAX CODE 317—S73—S239 TAX EXEMPT m«' 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CIAT CHG. O_ EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x '---4 'WHITE MICROFIBR WIPE UF 7717 20 20 . 130 2.60 N AIR FRESHNER DISPNSR UF- 9016 34 -34 STRIPE SWIPE TOWEL UF 2-964 800 800 . 100 80.00 N, JRT TOILET PAPER CAS Ur 7702 14 SERVICE CHARGE F l.x is S-000 -S.00 N INVOICE:TOTAL 491.30 ***NEW CUSTOMER SERV' CE HOTLINE NUMBER 888-924-682-1 OR 688-9CINTASI(-** ACCTS A-M CONTACT BE SE( HENRY R 937-237-3760 HEIqR B@CINTA$. CGM WE GLADLY ACCEPT MAS' ER.ARD, VISA, DISCOVER & AMERICAN EXPRESS REVIEWED BY SIGNATURE INVOICE # 018489iig FINAL TOTAL | | / � � | | | / | | | | ABBREVIATION BUYBACK CODE.(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL is No Bury 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 0 No Change Over 9 U Unit Priced JK_____JACKET 1 Standard Change Over 9 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 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 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 6/18/13 18486664 Weekly supply order 29951 $ 755.30 6/25/13 18489719 Weekly supply order 29991 $ 785.30 Total $ 1,540.60 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20_ Clerk-Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ I $ 1,540.60 i ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1093 18486664 4238900 $ 755.30 1 hereby certify that the attached invoice(s), or 1093 18489719 4238900 $ 785.30 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 10-Jul 2013 $ 1,540.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CINrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION x018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 884'924"6027 INVOICE NO. CARMEL, IN 46074-8267 G E2M4 018496089 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 16 U102000 R 7/09113 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 8/10113 WESTFIELD, IN 46074 EVEN FILLING CONTACT: AMY LUNN 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. CNI CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 SM SHOP TWL-RED OF R 2160 11 1 11 .539 5.93 N 2 SM SHOP TWL-RED OF 2160 140 140 . 230 32. 20 N 3 3X5 SCRAPER MAT OF 2477 3 3 5.239 15. 72 N 4 I 3X10 BLACK MAT E2 OF 84035 8 8 11.308 90. 46 N 5 4X6 BLACK MAT E2 OF 84435 4 4 10.248 40. 99 N 6 CARHARTT CARPENTER OF 1 382 11PT .530 5. 83 N 7 SHIRT SYNTHETIC OF 1 935 11SH . 441 4.85 N SHAUN PRIVETT 1 SUBTOTAL;. 10. 68 8 CARHARTT 5 PKT OF 2 381 IIPT ; . 494 5.43 N DAVE LOVEALL 2 SUBTOTAL. 5.43 9 CARHARTT 5 PKT OF 3 381 11PT : .494 5. 43 N TERRY KILLZN 3 SUBTOTAL. 5. 43 10 NEW CINTAS JEAN OF 4 394 11PT . 495 5. 45 N JEFF HICKS 4 SUBTOTAL 5. 45 11 CARHARTT CARPENTER OF 5 382 11PT ; 534 5. 84 N RICK ALDEN 5 SUBTOTAL~ 5.84 12 CARHARTT CARPENTER OF 6 382 11PT , 530 5. 83 N 13 SHIRT SYNTHETIC OF 6 935 11SH : . 441 4. 8S N SAM MOFFITT 6 SUBTOTA( 10. 68 14 CARHARTT CARPENTER OF 8 382 11PT : 531 5. 84 N 15 SHIRT SYNTHETIC OF 8 935 11SH ; . 441 4. 65 N BRAD SCHERICK 8 SUBTOTAL 10.69 16 II CARHARTT CARPENTER OF 9 382 -11PT ; 530 5.83 N JIM HOBBS 9 SUBTOTAL. 5. 83 17 CARHARTT CARPENTER OF 10 382 11PT : 531 5. 84 N CHRIS STUBBS 10 SUBTOTAL 5. 84 18 CARHARTT CARPENTER OF 11 382 11PT ; 531 5. 84 N DARRELL BELL 11 SUBTOTAL 5. 84 19 CARHARTT 5 PKT OF 12 381 11PT .494 S. 43 N RON WILLIAMS 12 SUBTOTAL 5. 43 20 CARHARTT CARPENTER OF 13 382 11PT ; 531 5. 84 N ERIC RUSSELL 13 SUBTOTAL'. 5. 84 21 CARHARTT CARPENTER OF 14 382 11PT , 530 S. 83 N TIM BROWNING 14 SUBTOTAL 5. 83 22 i, : CARHARTT 5 PKT OF IS 381 11PT ; I 494 S. 43 N JEFF STEWART 15 SUBTOTAL'. S. 43 23 CARHARTT CARPENTER OF 16 382 11PT S30 5. 83 N TRAVIS TABAK 16 SUBTOTAL 5. 83 24 CARHARTT CARPENTER OF 17 382 11PT ; 531 5. 84 N 25 COVERALL SYNTH OF 17 912 SCV ; .565 2.83 N 26 SHIRT SYNTHETIC OF 17 935 11SH : . 441 4. SS N_ GARY JONES 17 SUBTOTA( 13. 52 27 CARHARTT 5 PKT OF 18 381 11PT: . 494 5. 43 N BOYD PIERCY 18 SUBTOTAL'. 5. 43 28 CARHARTT 5 PKT OF 19 381 11PT : . 637 7. 01 N E JAMES BENTLEY 19 SUBTOTAL 7. 01 29 i; NEW CINTAS JEAN OF 20 394 11PT : .49s 5. 45 N 30 SHIRT SYNTHETIC OF 20 935 11SH ; _ 441 4. 85 N STEVE ZELLER 20 SUBTOTAL 10. 30 31 CARHARTT CAR-SZ PREM OF 21 382 11PT ; . 681 7. 49 N BRAD HENDERSON 21 SUBTOTAL. 7. 49 32 DURA PRESS COTTON SH OF 22 330 11SH ; . 383 4. 21 N 33 CARHARTT 5 PKT OF 22 381 11PT . 494 5. 43 N 34 COVERALL SYNTH OF 22 912 SCV ; 565 2. 83 N 35 SHIRT SYNTHETIC OF 22 935 ISH ; . 441 .44 N MIKE HENRICKS 22 1 SUBTOTAL'. 12. 91 36 CARHARTT CARPENTER OF 23 382 11PT : . 530 5. 83 N ADAM TOWNS 23 SUBTOTAL;. 5.83 37 CARHARTT CARPENTER OF 24 382 11PT ; 530 5.83 N NATHON STAPLETO 24 SUBTOTAL 5. 83 REVIEWED BY SIGNATURE INVOICE ## 018496089 TOTAL # ## 1 ABBREVIATION BUY BACK CODE (BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 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 p No Change Over g 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 , ` ' ������ ORIGINAL INVOICE �� --- -- -- REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 8 E2M4 018496089 CONTRACT NO. ACCOUNT NO. STOP oso DELIVERY CODE SOIL rmxwr INVOICE DATE 026SO 13139 16 W102000 R 7/09/13 o/uro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mx xov`c mw ooSTwo. o,r^mm,wr CUSTOMER,.o.NO. rcnmo 3400 W 131ST STREET 018 51 2 026SO DUE 8/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN `^:«»»' 317-733-2001 TAX EXEMPT =c' 2 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 39 SHIRT SYNTHETIC UF 2S 93S IISH : BILL HIGGINBOTH 25 SUBTOTAL 10. 69 40 CARHARTT CARPENTER UF 26 382 11PT : .530 5. 83 N 41 SHIRT SYNTHETIC UF 26 93S IISH : .441 4. 8S N LEE HIGGINBOTHA 26 SUBTOTA� 10.68 42 CARHARTT CARPENTER UF 27 382 11PT : IS-30 S. 83 N JASON WALDEN -27 SUBTOTAL 5.83 43 CARHARTT CARPENTER UF 28 382 11PT :| / MARK OTTINGER 28� 44 CARHARTT CARPENTER UF '29 382 11PT : S31 5.84 N RAPHAEL BURKE 29 SUBTOTAL 5.84 45. CARHARTT CARPENTER UF 30 382 11PT : S30 S.83 N KEVIN SMITH 30 SUBTOTAL S.83 46 CARHARTT CARPENTER UF 31 382 11PT : S31 5. 84 N 47 SHIRT SYNTHETIC UF 31 935 22SH : . 441 9. 70 N 48 CARHARTT CARPENTER UF 32 382 11PT : 530 5.83 N RANDY JOHNSON 32 SUBTOTAL S. VD 49 CARHARTT CARPENTER UF 33 382 11PT : S-31 S.84 N so SHIRT SYNTHETIC UF 33 93S 11SH : FRED MARTZ 33 SUBTOTAL 10.69 51 CARHARTT CARPENTER UF 34 382 11PT : 530 5.83 N ED MUIR 34 SUBTOTA� 5.83 S2 CARHARTT CARPENTER UF 3S 382 11PT : S30 5.83 N S3 SHIRT SYNTHETIC UF 3S 93S 11 SH 4.85 N MIKE KALOGEROS 3S SUBTOTAL 10. 68 54 CARHARTT CARPENTER UF 36 382 11PT : .531 S.84 N TIM COFFEY 36 SUBTOTA� 10. 69 56 CARHARTT CARPENTER UF 37 382 11PT : S31 S. 84 N 57 SHIRT SYNTHETIC UF 37 935 11SH : . 441 4.85 N MARK CARTER 37 SUBTOTAL 10. 69 CAMERON MASON 38 SUBTOTAL 7.01 S9 CARHARTT CARPENTER UF 39 382 11PT : S30 5.83 N MIKE CLARK 39 1 SUBTOTAL 5. 83 60 CARHARTT CARPENTER UF 40 382 11PT : S30 5. 83 N / 61 SHIRT SYNTHETIC UF 40 93S IISH . 441 4. 85 N WILL DAVIS 40 SUBTOTA� 10.68 63 SHIRT SYNTHETIC UF 41 935 11SH : . 441 4.8rj N MIKE WILLIAMSON 41 SUBTOTAL 10.69 61 CARHARTT CARPENTER UF 42 382 11PT : S30 S.83 N JOSH DAVIS 42 SUBTOTAL 5. 63 NATHAN MORRIS 43 SUBTOTAL 5.84 66 CARHARTT CARPENTER UF 44 382 11PT : .531 5.84 N SCOTT TOWNSEND 44 SUBTOTAL 5. 84 68 SERVICE CHARGE F I X 106 '10. 720 10. 72 N INVOICE:TOTAL S36.23 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9�4-6827 OR 888-9ClNTAS*** WE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER & AMERIEAN EXPRESS ****ACCOUNTS RECEIVAELE HAS ( 0W REMIT TO AODRESS YOU ARE NOW RECEIVINE TME BE�EJITS 0 OUR NEW UNIFOiFM ADVANtAGE PRIGRAN. THIS PROGRAM IS A SM&L.i UEE�L FEE ER GARMENT THAt COVERS: REVIEWED BY SIGNATURE INVOICE # 018496089 FINAL I TOTAL ABBREVIATION BUY BACK CODE-(BB) PACKING CODES (PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1 st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC_SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK 0 No Change Over 9 U - Unit Priced JK JACKET 1 Standard Change Over 9 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 ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 0018 LOCATION 18 SHIP TO' CITY OF CARMEL P D BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M4 O1 8496O89 CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL rxrvwr INVOICE DATE 026SO 13139 16 W102000 R 7/09/13 o/uro: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mx ROUTE DAY cvorvu. u,,^mm,wr CUSTOMER pu.NO. r'n»o 3400 W 131ST STREET 018 S1 2 026SO DUE 8/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT '^a' 3 � ! | � � LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CH:G. 0 _ EMPLOYEE NAME NO. NO. INVENTORY INVOICED "'EFER AMOUNT X DAMAGED/DESTROYED GAFME TS. THE PLAI% IS OPTIONAL. IF YOU WOULD PN TO DISCONTINUE THE PFOGRAM AND PAY FIR DAMAGED/DESTR'OYED GARMENTS -�S THEY OCCUR, SIMPLY CPLL l-8SS---199-9652 AND ASK FOR '"HE AD011THAGE PROGRAM TO BE REMOVEE. REVIEWED BY SIGNATURE FINAL TOTAL AB13REV14_TION BUY BACK CODE BB PACKING qQPES_(PKj B Buy Back B 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 EXTENSl0N_(Pq_EXA SM SMOCK 0 No Change Over U Unit Priced JK JACKET 1 Standard Change Over F Flat Ralod LP LAPEL COAT 2 Philadelphia Only Bz BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY (E�Ell- FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel EXCHANGE IVIETHCDJI� ME) 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 a Rental Item !� ci NO s. ORIGINAL INVOICE nsmnro. CINTAS CORPORATION #018 LOCATION 18 o*/pro. CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 '°,"'""°". CARMEL, IN 46074-8267 G E1113 018493085 CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL`muw` INVOICE DATE 0265O 13139 16 W102000 R 7/02/13 � BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mC ROUTE nm xumwn. o,w",m,o` CUSTOMER,uNO. TERMS 3400 W 131ST STREET 018 S1 2 0265O DUE 8/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT ="" 1 LINE]SOIL­MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE x NO. JCNT CHO. 01 EMPLOYEE NAME NO.' NO._ INVENTORY -INVOICED - AMOUNT 1 UNIFORM ADVANTAGE UF R 2 6/1 611 .060 -40. 5 SHIRT SYNTHETIC UF l 93S IISH .441 4. 8S N 6 PANT-DENIM CARGO WOR UF 1 74308 IIPT S30 S. 83 N � ( � DAVE LOVEALL 2 SUBTOTAL S. 43 JEFF HICKS 4 SUBTOTAL 5. 45 12 SHIRT SYNTHETIC UF 6 935 IISH . 441 4.85 N SAM MOFFITT 6 SUBTOTAL 10. 68 S31 5. 84 N 14 SHIRT SYNTHETIC UF 8 93S IISH � BRAD. SCHERICK B SUBTOTAL 10. 69 is PANT-DENIM CARGO WOR UF 9 74308 IIPT S30 5. 83 N 16 CARHARTT CARPENTER UF 10 382 lIPT S31 S. 84 N CHRIS STUBBS 10 SUBTOTAL S. 84 17 - CARHARTT CARPENTER UF 11 382 IIPT S31 -S. 84 N DARRELL BELL 11 SUBTOTAL S. 84 RON ,WILLIAMS 12 SUBTOTAL S. 43 19 CARHARTT CARPENTER UF 13 362 IIPT S31 S. 84 N ERIC RUSSELL 13 SUBTOTAL 5. 84 20 PANT-DENIM CARGO WOR UF 14 74308 IIPT .530 S. 83 N TIM BROWNING 4 SUBTOTAL S. 83 21 PANT-RELAXED FIT-DEN UF IS 74307 11PT .494 S. 43 N ji JEFF STEWART is SUBTOTAL S. 43 22 PANT-DENIM CARGO WOR UF 16 74308 11PT . 530 5. 83 N TRAVIS TABAK 16 SUBTOTAL S. 83 23 CARHARTT CARPENTER UF 17 362 .11PT S31 5. 84 N 24 COVERALL SYNTH UF 7 912 r'CV . 565 2.83 N 2S SHIRT SYNTHETIC UF 17 93S IISH :| | | | � 26 PANT-RELAXED FIT-DEN UF 18 7430 IfPT: .4?4 S.43 N JAMES BENTLEY 19 SUBTOTAL, 7. 01 28 NEW CINTAS JEAN UF 20 394 IIPT : . 495 S. 45 N 29 SHIRT SYNTHETIC- UF 20 93S 11SH : STEVE ZELLER 20 SUBTOTAL LO. 30 BRAD HENDERSON 21 SUBTOTA� 7. 49 33 COVERALL SYNTH UF 22 912 5CV . 56S 2. 8', 34 SHIRT SYNTHETIC UF 22 935 ISH . 441 . 44 N MIKE HENRICKS 22 SUBTOTAL 12. 91 35 PANT-DENIM CARGO WOR UF 23 74308 11PT S30 S. 83 N ADAM TOWNS 23 SUBTOTA�, 5. 83 36 PANT-DENIM CARGO WOR UF 24 4308 liPT S30 5. 83 N NATHON STAPLETO 24 SUBTOTAL � 37 CARHARTT CARPENTER UF 2S 382 11PT S31 S. 84 N REVIEWED BY SIGNATURE INVOICE It 018493085 -FFI�AL I TOTAL ABBREVIATION BUY BACK CODE jqI3 PACKING CODE�� B Buy Back B Package inBundle 90DE DESCRIPTION BB Buy Back Both Combo Items n Package vnHanger a* omnr --- 131 Buy Back 1st Combo Item 2 String Tie pT___PANTS 132 Buy Back 2nd Combo Item 3 po|ywmp cv_-_-covenAu u ' No Buy Beux s vVmp in Brown Paper JS JUMPSUIT | oc SHOP COAT � Lo LAB COAT � DR DRESS CHANGE OVER=) PRICE EXTENSION,-(PR EX) ow xmoox --- n mo Change Over u Unit Priced Jx ��onsr --- 1 Standard Change Over p Flat Rated u"-_--LApeLcoAr a Philadelphia Only ez-__sL«zsn ox__-SHOP APRON vr -VEST Lw _LINER SK amnr -- SERVICE TYPE W ' vVovk|y G Garment E Every Other Week o Dust M Monthly L ' Linen T Towel EXCHANGE METHOD(EX ME) S ' Direct Sales Only / o - 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 Vnimaxo R - Lost Replacement X Special Charge | o Ronm| /tem | �-� ORIGINAL INVOICE ---- --- nsMIrro. 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 E1113 01849308S CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL rmnx` INVOICE DATE 026SO 13139 16 W102000 R 7/02/2 a/uro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN `"« """," =, ""","" ".,^",°,"T CUSTOMER,"NO. ,""°° 3400 W 131ST STREET 018 S1 2 026SO DUE 8/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN "":=" 317-733-2001 TAX EXEMPT "^«" 2 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT ICHG. 0 EMPLOYEE NAME NO. I NO. INVENTORY INVOICED AMOUNT x 38 SHIRT SYNTHETIC UF 2s 935 !-IS-H . 441 4. N BILL HIGGINBOTH 25 SUBTOTAL 10. 69 39 SHIRT SYNTHETIC UF 26 93S IISH : . 441 4.8S N 40 PANT-DENIM CARGO WOR UF 26 74308 11PT : S30 5.83 N LEE HIGGINBOTHA 26 SUBTOTA� 10. 68 41 CARHARTT CARPENTER UF 27 382 11PT 00 83 N JASON WALDEN 27 SUBTOTAL 5.83 42 PANT-DENIM CARGO WOR UF 26 74308 11PT .030 5.83 N RAPHAEL BURKE 27 SUBTOTAL 5.84 KEVIN SMITH 30 9UBTOTA� S.83 45 CARHARTT CARPENTER UF 31 382 11PT : .531 5-84 N 46 SHIRT SYNTHETIC UF 31 935 22SH : . 441 9. 70 N SUBTOTAL 5.83 RANDY JOHNSON 32 48 CARHARTT CARPENTER UF 33 382 11PT : S31 S.84 N 49 SHIRT SYNTHETIC UF 33 935 IISH : .441 4.8S N SUBTOTA� 10. 69 FRED MARTZ 33 so PANT-DENIM CARGO WOR UF 34 74308 11PT : . 530 5.83 N ED MUIR 34 SUBTOTAL 5. 83 51 SHIRT SYNTHETIC UF 35 935 11SH . 441 4.85 N S2 PANT-DENIM CARGO WOR UF 35 74308 11PT S30 55.83 N MIKE KALOGEROS 35 SUBTOTAL 10. 68 53 BDO598 -STD COMP U 36 X 124 1.750 8.7S N 54 MAKEUP CHARGE U 36 X 125 1, 102 5.51 IN 55 CARHARTT CARPENTER UFF 36 382 11PT S31 S.84 N 56 SHIRT SYNTHETIC UF 36 935 11SH .441 4.85 N TIN COFFEY 36 SUBTOTAL 24. 95 57 CARHARTT CARPENTER UF 37 382 11PT : S31 S.84 N S8 SHIRT SYNTHETIC UF 37 93S IISH : . 441 4.85 N MARK CARTER 37 SUBTOTAL 10.69 CAMERON MASON 38 SUBTOTA( 7. 01 60 PANT-DENIM CARGO WOR UF 39 74308 11PT : S30 S. 83 N MIKE CLARK 39 SUBTOTAL 5. 83 61 SHIRT SYNTHETIC UF 40 935 IISH . 441 4. 8S N 62 PANT-DENIM CARGO WOR UF 40 74308 11PT 530 5,83 N WILL DAVIS 40 SUBTOTAL 10.68 63 CARHARTT CARPENTER UF 41 382 11PT S31 5.84 N � | / / | MIKE WILLIAMSON 41 SUBTOTA� 10.69 65 CARHARTT CARPENTER UF 42 382 11PT : S30 5.83 N JOSH DAVIS 42 SUBTOTAL C-4.83 66 CARHARTT CARPENTER UF 43 382 11PT . 531 S. 84 IN NATHAN MORRIS 43 SUBTOTA� S.84 67 CARHARTT CARPENTER UF 44 382 11PT S31 S.84 N SCOTT TOWNSEND 44 SUBTOTAL 5. 84 68 NEW CINTAS JEAN UF 4S 394 11PT . 495 5. 4S N PARKS PIFER 45 SUBTOTA( 5. 4S 69 SERVICE CHARGE F I X 106 10.720 10.72 IN INVOICE:TOTAL 4S9.30 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9�4-6827 OR 888-9CINTASt** -Lja'-j(- WE GLADLY ACCEPT MASlEREARD, VISA, DISCOVER & AMERICAN EXPRESS 4 YOU ARE NOW RECEIVINJ T�E BEJEJITS OF OUR NEW UNIFORM ADVANTAGE PR)GRAM. REVIEWED BY SIGNATURE INVOICE 0 0184930BS FINAL I TOTAL | ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_._SHIRT B1 Buy Back 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 DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK 0 No Change Over g U Unit Priced JK JACKET y Standard Change Over 9 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 ciNTAS® 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 EIM3 018493085 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 16 W102000 R 7/02/13 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 8/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X THIS PROGRAM IS A SM LL, UEEkLY FEE PER GARMENT THA COVERS; DAMAGED/DESTROYED GAFMENTS. THE PLO IS OPTIONAL. IF YOU WOULD P EFER TO DISCONTINUE THE P OG AM AND PAY FOR DAMAGED/DESTROYED GARMENTS S THEY OCCUR, SIMPLY CALL 1-85E-799-9652 AND ASK FOR HE UNIFORM ADV NTAGE PROGRAM TO BE REMOVE C. i I i REVIEWED BY SIGNATURE FINAL TOTAL i ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 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 0 No Change Over JK_JACKET g U - Unit Priced 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 4 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)) 07/02/13 018493085 $419.04 07/09/13 018496089 $536.23 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Cintas Corporation #18 ALLOWED 20 Location 18 IN SUM OF$ P. O. Box 630803 Cincinnati, OH 45263-0803 $955.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 2201 018493085 43-565.01 $419.04 1 hereby certify that the attached invoice(s), or 2201 018496089 43-565.01 $536.23 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 edn y, Jul 10, 2013 Stree r�omrr iN Pner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrA, s. ORIGINAL INVOICE nsMITro. C NTAS CORPORATION #018 ' LU[H|IUN 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E1M3 018493071 CONTRACT NO. ACCOUNT NO. STOP eso DELIVERY CODE SOIL m`no` INVOICE DATE O2617 O2617 2 W102000 R 7/02/13 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mc ROUTE ~" """,°u. o",^RTM.", CUSTOMER,"NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 8/10/13 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT °=" 1 LINE]SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. I CNI CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x RUSSELL PICKETT 1 SUBTOTAL 7. 19 INVOICE:TOTAL 18. 77 ***NEU CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-?CINTAS ---- WE GLADLY ACCEPT MASIERGARD, VISA, DISC-OVER � AME1 ` Iss ****ACCOUNTS RECEIVAILE HAS 4 1,DU REMIT TO ADDRESS THIS PROGRAM IS A SMOLL, UEE�LY FEE FER GARMENT THA COVERS: DANAGED/DESTROYED GAFMENTS. THE PLA� IS OPTIONAL. IF YOU WOULD PZEFER TO DISCONTINUE THE PFOGRAM AND PAY FIR DAMAGE4)/DESTIOYED GARMENTS AS PROGRAM TO BE REMOVE[ . REVIEWED BY SIGNATURE FINAL INVOICE 0 018493071 TOTAL � i � � � � � | | � BUY BACK CODE(PB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo items H Package on Hanger SH—SHIRT B1 Buy Back 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 9 No Change Over U Unit P��ced JK JACKET 1 Standard Change Over F Flat Rated LIP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly IS 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 UnileasG R Lost Replacement X Special Charge 0 Rental Item � ' CINEAS. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E2M4 01849607S CONTRACT NO. ACCOUNT NO. STOP ue,DELIVERY CODE SOIL`mc°` INVOICE DATE 02617 02617 2 W102000 R 7/09/13 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mc ROUTE mw vusrwo. nEmmmswr CUSTOMER po.NO. rcvmo CARMEL, IN 46033 018 S1 2 O2617 DUE 8/10/13 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT '^v' 1 INE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x RUSSELL PICKETT I SUBTOTAL. 7, 19 INVOICE:TOTAI 18. 77 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-92�4-6827 OR 888-4CINTA'S*** | WE GLADLY ACCEPT 11ASIEREARD, VISA, DISCOVER I AMEI AS ! ****ACCOUNTS RECEIVAELE HAS �- �DU REMIT TO ADDRESS TO DISCONTINUE THE PFOGRAN AND PAY FTR DAMAGED/DESTROYED GARMENTS -�S PROGRAM TO BE REMOVE[. REVIEWED BY SIGNATURE FINAL INVOICE # 01849607S 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 COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM_SMOCK g No Change Over 9 U Unit Priced JK_JACKET 1 Standard Change Over 9 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.Q.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item 1 i Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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)) 07/02/13 018493071 Uniforms $18.77 07/09/13 018496075 Uniforms $18.77 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 I Location 18 N SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $37.54 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 018493071 43-560.01 $18.77 1 hereby certify that the attached invoice(s), or 1207 018496075 43-560.01 $18.77 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, July 10, 2013 Director, Brooks'hwq Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund N[-� ORIGINAL INVOICE ---- --- nsMITro. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKWY 888-924-6827 '°,"'""°u CARMEL, IN 46033 D E1M3 018493072 CONTRACT NO. ACCOUNT NO. STOP nsn DELIVERY CODE SOIL nnow` INVOICE DATE 02543 02543 3 E102000 R 7/02/13 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY `"" ""v," DAY ""=°v. ""=",°.w` CUSTOMER,"NO. TERMS CARMEL, IN 46033 018 S1 2 02543 DUE 8/10/13 EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT =°" 1 LINE SOIL[c-miN C B13 ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O__ EMPLOYEE.NAME NO. NO. INVENTORY INVOICED_ AMOUNT x 1 4X6 BROOKSHIRE UF 84401 IV S 10. 940 S4. 70 N INVOICEJOTAL 62. 70 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-994-6827 OR 888-9CINTAS*** ACCTS A-M CONTACT BEISE'' HENRY @ 937-237-3766, HENRN'B@CINTA$.CoM WE GLADLY ACCEPT MASIERGARD, VISA DISCOVER & ANERIGAN EXPRESS TO SERVICE OUR CUSTOrERI` BETTER, CINTAS CORP LOC 018 REVIEWED BY SIGNATURE INVOICE # 018493072 FINAL TOTAL � } ! | | i | | � ABBREVIATION BUY BACK CODE(BPI PACKING CODES_ PK B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT 81 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(C_P) PRICE EXTENSION PR EX SM SMOCK a No e Chan Over g D Unrt Priced rtced 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 FRS SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHODJEX 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 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)) 07/02/13 018493072 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 5-11-10-1.6 120 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 $62.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018493072 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, July 02, 2013 Director, Broo hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund