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222349 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION#018 CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $2,227.95 CINCINNATI OH 45263-0803 CHECK NUMBER: 222349 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018492707 491 . 30 OTHER MAINT SUPPLIES 1093 4238900 018495734 491 . 30 OTHER MAINT SUPPLIES 1207 4356001 018499191 18 . 77 UNIFORMS 1207 4356001 018499192 62 . 70 UNIFORMS 1110 4356501 018499204 93 . 70 LAUNDRY SERVICE 2201 4356501 018499205 416 . 23 LAUNDRY SERVICE 1207 4356001 018502353 20 . 72 UNIFORMS 1110 4356501 018502366 93 . 70 LAUNDRY SERVICE 2201 4356501 018502367 539 . 53 LAUNDRY SERVICE ciNrAs. ORIGINAL INVOICE nsMIrnO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P O BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018492707 CONTRACT NO. ACCOUNT NO. STOP osn DELIVERY CODE SOIL rmvwr INVOICE DATE 02597 02597 3 W102000 R 7/02/13 BILL TO: THE MONON CENTER 1411 E 116TH STREET mo nour' o^' ooSTwu. ocmmM,wr CUSTOMER puNO. `'nwo CARMEL, IN 46032 018 28 2 02S97 DUE 8/10/13 EVEN BILLING CONTACT: JIM RANSFORD TAX CODE 317-573-5239 TAX EXEMPT "^a" 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NO. CNI CHG. 01 BB EMPLOYEE NAME NO.' NO. INVENTORY INVOICED PRICE AMOUNT x WHITE MICROFIBR WIPE UF 7717 20 20 2.60 N 6, AIR,FRESHNER DISPNSR UF 9016 34 34 10 STRIPE SWIPE TOWEL UF 2964 goo, 800, . 100 80.00 N 6- BLACK ,MAT 2 ' 13 JRT TOILET PAPER CAS UF 7702 S 5 42.000 210.00 N 14 SERVICE CHARGE F I X is 5000 S.00 N INVOICEJOTAL 491.30 WE GLADLY ACCEPT MASIER(ARD, VISA, DISCOVER N AMERICAN EXPRrSs JUL 2@13 REVIEWED BY SIENAT, URE FINAL INVOICE # 0184192707 TOTAL ABBREVIATION BUY BACK CODE(BB PACKING COQES�PK B - Buy Back B ' Package mBundle {ODE DESCRIPTION Bo - Buy Back Both Combo Items n ' Package on *anger s* ---amnr 131 Buy Back 1stCombo |o,m o ' String Tie pr__-PANTS 82 Buy Back 2nd Combo Item o polywran cv___COVERALL b mo Buy Back s vvmp1n"BrAWnPopor JS JUMPSUIT ec___SHOP COAT Lc__LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PIR EX) nm awoox --- V wo Change Over u Unit Priced Jx---JACKET 1 Standard Change Over p Flat Rated LIP_-_LAPEL COAT u Philadelphia Only ez___oLxzsn SA SHOP APRON VT VEST Lw___uwsn SK omnr -- SERVICE TYPE Vv - vvaomy G Garment E ' Every Other Week u Dust M Monthly L Linen T Towel S oimcaa|enOn|r EXCHANGE METHOD(EX ME) D oo|ayou Exu»ooQo USAGE E ' Even Exchange F Fixed Quantity Exchange C - Clean W ' Unit Exchange D ' Direct Sale L Lease N N.O.G. P Uni|eune R Lost Replacement X Special Charge 0 Rental Item CINEAS® ORIGINAL INVOICE REMITTO: CINTAf: CORPORATION #018 LOCAT ON 18 SHIP TO: CARMEL CLAY PARKS & RE:CRE P O BOX 680803 MONON LH CINCINNATI,_OH 45263--0808 1235 CENTRAL PARK DR 888-7 24-682 7 INVOICE NO. CARMEL, IN 46032 D E2rj4 018-9t "jt 34 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02591 02597 2 U102000 R 7/09/1 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 8/10/13 EVEN BILLING CONTACT: JIM RANSFORD TAX CODE 317-573-5-39 TAX EXEMPT PAGE 1 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 i WHITE MICROFIBR WIFE U R 7717 1 1. 000 00 �1. 00 N 2 60" DUST MOP OF 2.610 7 7 . 2,00 S.60 hl 3 FIBGLS WET MOP`''HANDL OF 6923 4 4 N 4 F`BGLS DUST MOP HANDL UE 6925 4 4 N S WHITE MICROFIBR WIPE OF 7717 20 20 130 2. 60 N 6 AIR I RESHhIER DISF't4SR'EtF 9016 34 34 t4 7 HAIR R BODY WASH RFL OF 9321 4 4 3r'. OOG �v1'?�s. 00 N 8 3X19 BLACK MAT OF 84035 3 3 R. 250 9. 75 N 9 3X5 BLACK MAT OF 84335 4 4 1. 2SO J 5. 00 tl 10 STRIFE SWIPE TOWEL OF 2$64 800 800 . 100 ``v 80. 00°t4 11 2402 ANTIMCR WET MOP OF 6912 7 7, 600 4. 20 N 12 4X6 BLACK MAT. UE 84435 17 + _ 17 ._ 2. 362 ��`�.40. IS N 13 JRT TOILET PAPER CAS OF 7702 S 42.000 "',210.00 N 14 SERVICE CHARGE F 1 X 15 5. 000 S. 00 N INVOICE;'TOTAL. 491. 30 ***MEW CUSTOMER SERVICE HOTLINE NUMBER BBB-944-•6827 OR_ 888-�'CIt4TAS *�: ACCTS A-M CONTACT BEISE HEN FY IT 937 237-376Q HENR B(-aCINTA$.Cori ACCTS. N-Z CONTACT GET .HE=N A K AT 37-630-3504 H WKG @CINTAS.COl WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER 9 AMERICAN EXPRESS TO SERVICE OUR CUSTO3 ER, HET°E , CP90S CORP :LOC 01 ***ACCOUNTS RECEIVAILE HAS D. K TO AQDRESS �7 V I P (� JUL 13 - BI LING MAS E PAST DUE MAY: 581.30 ARIL: 0 M RCH+: . 00 REVIEWED BY SIGNATURE FINAL INVOICE 0 018495134 TOTAL ABBREVIATION BUY BACK CODE(BB) PAC-KING CODES(1PK) 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 IS 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 U Unit Priced JK JACKET 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only 8Z 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 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 7/2/13 18492707 Weekly supply order 30009 $ 491.30 7/9/13 18495734 Weekly supply order 30034 $ 491.30 Total $ 982.60 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with I C 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$ $ 982.60 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 18492707 4238900 $ 491.30 1 hereby certify that the attached invcice(s), or 1093 18495734 4238900 $ 491.30 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 25-Jul 2013 p4chLry'nLM $ 982.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 46074-8267 G E2M2 018S02367 CONTRACT NO. ACCOUNT NO. STOP om DELIVERY CODE SOIL rxrowr INVOICE DATE 026SO 13139 16 W102000 R 7/23/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mx voor, mw cvSTwo. usmmwsx` CUSTOMER p.n.NO. rcxMo 3400 W 131ST STREET 018 51 2 026SO DUE 8/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT m«c 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. 01 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 4 3XIO BLACK MAT E2 UF 84035 8 8- 11.308 90, 46 N SHAUN PRIVETT 1 SUBTOTAL__. 10. 68 DAVE LOVEALL a SUBTOTAL S. 43 to MAKEUP CHARGE U 4 X 12S JEFF HICKS 4- : SUBTOTAL 6. SS - 14 SHIRT SYNTHETIC UF 6 93S lISH : . 441 4,8S N SAM MOFFITT 6 SUBTOTAL 10. 68 16 SHIRT SYNTHETIC UF B 93S 11SH : .441 4.8S N 382 11PT , S30 S. 83 N JIM HOBBS 9 SUBTOTAL S. 63 18 CARHARTT CARPENTER UF 10 382 IIPT : S31 S. 84 N CHRIS STUBBS- 10, SUBTOTAL' 5. 84 19 CAR HARTT CARPENTER UF 11 382 tlPT : S31 S. 84 N RON WILLIAMS 12 SUBTOTAL S. 43 ERIC RUSSELL 13 SUBTOTAL,, S.84 22 CARHARTT CARPENTER UF 14 382 IIPT : 530 5. 83 N TIM 'BROWNING - 14' SUBTOTAL S. 83 JEFF STEWART is SUBTOTAL S.43 __ _24_ CARHARTT CARPENTER UF 16 382 S. 83 N -TRAVIS TABAK 16- SUBTOTAL S. 83 C-6 COVERALL SYNTH UF 17 912 rCV 56S 2.83 N 27 SHIRT SYNTHETIC UF 17' 93S ITSH: -. 441 4. 8SN GARY JONES 17 SUBTOTAL 13.S2 BOYD" PIERCY IB S.-43- SUBTOTAL JAMES BENTLEY 19 SUBTOTAL 7.01 30 NEW CINTAS JEAN' UF 20 394 it PT : . 49S S. 4S_ N 31 SHIRT SYNTHETIC UF 20 93S 11SH : 441 4. 8S N STEVE ZELLER 20 SUBTOTAL 10. 30 BRAD HENDERSON 21 SUBTOTAL. 7. 49' 3S COVERALL SYNTH UF 22 912 SCV : 36 SHIRT SYNTHETIC UF 22 93S ISH . 441 . 44 N MIKE HENRICKS 22 SUBTOTAL 12. 91 37 CARHARTT CARPENTER UF 2, 382 IIPT : I S30 S. 83 N REVIEWED BY SIGNATURE FINAL INVOICE It 018S02367 TOT ABBREVIATION BUY BACK CODE (BB PACKING CODES(PK) B Buy Back B Package ioBundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger sx—Snmr 81 Buy Back 1st Combo Item 2 String Tie pr___PANTS Bu ' Buy Back 2nd Combo Item u po|ywmp cv_–_COVERALL b - No Buy Bock n vv,up in Brown Paper JS JUMPSUIT ou SHOP COAT LC__—LA000Ar on—__DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) om---nwocx o mo Change Over u Unit Priced Jx ��ux�r ---- 1 Standard Change Over IF Flat Rated LIP_---LAPEL COAT o Pm|oue|pma Only aZ_–_oLxzsn n»___SHOP APRON VT VEST Lw___uwsn SK amnr -- SERVICE TYPE W vvoemy G Garment E Every Other Week o 000t M - mommy L Linen T ' Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D oe|avou Exchange USAGE E Even Exchange F Fixed Quantity Exchange C - Clean b Unit Exchange O, Direct Sale L L0000 N N.O.G. P ' Unxoose R Lost Replacement X Special Charge u Honta| |tem ORIGINAL INVOICE nsmnro. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018S02367 CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE no/L`mowr INVOICE DATE 026SO 13139 16 W102000 R 7/23/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc ROUTE DAY cvorwo. us,^vnwswr oumnm,np».NO. `'nuo 34OO W 131ST STREET 018 51 2 026SO DUE 8/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT mm' 2 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. i CNT CHIG. 01 EMPLOYEE NAME NO.__ NO. INVENTORY INVOICED AMOUNT x .40 SHIRT SYNTHETIC UF 2S 93S . 441 4.85 N BILL HIGGINBOTH 25 SUBTOTAL 10. 69 SHIRT SYNTHETIC UF 26 9,3c, LEE HIGGINBOTHA 26 SUBTOTAL 10. 68 43 CARHARTT CARPENTER UF 27 382 11PT G30 5.83 N JASON WALDEN 27 SUBTOTAl' S.83 MARK OTTINGER 28 SUBTOTAL 5.83 45 CARHARTT CARPENTER UF 29 382 11PT S31 S.84 N 46 CARHARTT CARPENTER UF 30 382 11FT : S30 5. 83 N KEVIN SMITH 30 SUBTOTAL cl. 83 47- CARHARTT CARPENTER UF 31 382 11PT : .531 S. 64 N 48 SHIRT SYNTHETIC UF 31 93S 22SH : .441 9.70 N DAMIAN DELPH 31 SUBTOTAL 15. S4 49 CARHARTT CARPENTER UF 32 382 11PT : .530 S.83 N RANDY JOHNSON 32 SUBTOTAL S.83 so CARHARTT CARPENTER UF 33 382 11PT : E7 1. 51 SHIRT SYNTHETIC— OF 33,' '935 flSH : 441 4.85,N FRED MARTZ 33 SUBTOTAL 10.69 34 SUBTOTAL S. 83 ED MUIR S4 SHIRT SYNTHETIC UF 3S 93S IISH : . 441 4. 85 N MIRE- KALOGEROS 35 SUBTOTA(- , 10.68 56 CARHARTT CARPENTER UF 36 382, 11PT . .531 S.84 N S7 SHIRT SYNTHETIC UF 36 93S IISH : . 441 4.SS q TIN COFFEY 36 SUBTOTA� 12.89 S8 CARHARTT CARPENTER UF 37 382 11PT : S31 S.84 N S9 SHIRT SYNTHETIC UF 37 93S 11SH ' . 441 4.8S N NARK CARTER 37 SUBTOTAL 10.69 CAMERON MA80N 38 SUBTOTAL 7. 01 NIKE CLARK 39 : SUBTOTAL 5.83 63 SHIRT SYNTHETIC UF 40 �3r, ilSH : . 441 4.85 N WILL DAVIS- 40 - -SUBTOTAL- 10.68, 64 CARHARTT CARPENTER UF 41 382 iiPT 531 S.84 N 6S SHIRT SYNTHETIC UF 41 93S IISH : . 441 4.8 57 N MIKE WILLIAMSON 41 SUBTOTAL 10.69 66 CARHARTT CARPENTER UF - 42 382 11PT ' 530 S.83' N JOSH DAVIS 42 SUBTOTAL NATHAN NORRIS 43' SUMTAL 5.84 SCOTT TOWNSEND 44 SUBTOTAL 5.84 -69 NEW CINTAS JEAN 4 394 11PT : 495 S.4S N' PARKS PIFER 4S SUBTOTAL 5. 45 7-0- SERVICE CHARGE F I X 106 10. 720 10.72 N INVOICF:-TOTAL S"39. 53 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-?,�.4-6827 OR 888-�CINTAS*** ACCTS A-11 CONTACT BEISE" HENFY T 937-237--3760 HENR`B(PCINTA5. COM ACCTS. N-Z CONTACT GFETCHEN 1-414 AT S37-630--3504 HiIWKG@CINTAS.COM WE ,GLADLY ACCEPT NASIEREARD, VISA, DISCOVER tj AMERICAN EXPR$SS REVIEWED BY SIGNATURE INVOICE # 018S02367 FINAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package mBundle CODE DESCRIPTION ga Buy Back Both Combo Items * Package on Hanger o*---SHIRT BI Buy Back 1st Combo Item 2 ' String Tie pr___'PANTS 82 Buy Back 2nd Combo Item o po|ywmp ov___COVERALL b No Buy Back s vvmp in Brown pepo, JS JUMPSUIT uc___SHOP COAT Lo LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) nw omocx --- u mo Change Over u Unit Priced xx �xome� ---- 1 Standard Change Over F Flat Rated Lp__-LAPEL COAT c Philadelphia Only oz__-aLAzen ox_-_SHOP APRON VT VEST Lw___uwsn nx amnr -- SERVICE TYPE vV vvoemy G ' Garment E Every Other Week o ovm M Monthly L Linen T ' Towel S ' Direct Sales Only EXCHANGE METHOD(EX ME) D ' oo|aynu Exchange USAGE E ' Even Exchange F Fixed Quantity Exchange C Clean u Unit Exchange D Direct Sale L Lease IN N.O.G. P Un|mes* R - Lost Replacement X Special Charge 0 Rental Item aNTAs. ORIGINAL INVOICE ncmnro: 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 E1M1 018499205 CONTRACT NO. ACCOUNT NO. STOP osu DELIVERY CODE SOIL nnox` INVOICE DATE 02650 13139 16 W102000 R 7/16/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc "mvr, om ou,rwo. o,,^mmswr CUSTOMER,uNO. `'nmo 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 "^"" 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- 1 STRIPE SWIPE TOWELMI U R 2964 2. 430 2. 43 N 5 STRIPE SWIPE TO11WELM1 UF 2964 20 20 9.02 N S.43 N DAVE LOVEALL 2 SUBTOTAL S. 43 JEFF HICKS 4 SUBTOTAL 5.45 13 SHIRT SYNTHETIC UF 6 93S IISH . 441 4.BE N SHIRT SYNTHETIC UF 111SH : SUBTOTAL,: S.83 17 CARHARTT CARPENTER UF 10 382 11PT S31 5.84 N CHRIS STUBBS 10 SUBTOTAL 5.84 DARRELL BELL it BTOTAI-,', 5.84 Su RON WILLIAMS 12 SUBTOTA4 5. 43 20 CARHARTT CARPENTER UF 13 382 11PT .531 5.84 N ERI-C RUSSELL 13 SUBTOTAL S. 64 21 CARHARTT CARPENTER UF 14 382 11PT 530 5.83 N TIM BROWNING 14 SUBTOTA(, 83 JEFF STEWART is SUBTOTAL 5. 43 23 CARHARTT CARPENTER UF 16 382 11PT S30 5.83 N TRAVIS TABAK 16 SUBTOTAL: S.83 S.84 N 24 CARHARTTCARPENTER - -UF 17- - 382 11PT .0,31 26 SHIRTSYNTHETIC 17 93S IISH 4.BE N GARY JONES 17 SUBTOTAV,-- 13.52 BOYD PIERCY is SUBTOTAL 5. 43 11 JAMES' BENTLEY 19 SUBTOTA� 7.01 -.29 NEW CINTAS JEAN UF 20 394 11PT . 495 5.45 N STEVE ZELLER 20 SUBTOTAL 10.30 BRAD�'HENDERSON 21 SUBTOTA4' 7. 49 33 CARHARTT 22 381 11PT .494 5. 43 N 34 COVERALL SYNTH UF 22 912 rcv .565 2. 83 N 35 SHIRT SYNTHETIC UF 22 93S ISH . 441 .44 N MIKE HENRICKS 22 SUBTOTAL 12. 91 ADAM TOWNS , 23 SUBTOTA4 5.83 37 CARHARTT CARPENTER UF 24, 382 11PT S30 5.83 N NATHON STAPLETO 24 SUBTOTAL. S.813 �REVIEWE-DBY SIGNATURE FINAL INVOICE # 018499�ns TOTAL ABBREVIATION BUY BACK CODE(BB PACKING CODES (PK) B Buy Back B ' Package mBundle CODE DESCRIPTION aa ' Buy Back Both Combo Items * Package onHanger ux___SHIRT 131 ' Buy Back /st Combo Item 2 String Tie pr___PANTS Bo Buy Back 2nd Combo Item o po|ywmp ov___COVERALL u No Buy Back s Wrap in Brown Paper Jo__-JUMPSUIT oo_-_sxopooAr uz LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) nM smoox --- m wo Change Over u Unit Priced Jx ��c�s� --- 1 Standard Change Over IF Flat Rated Lp___LAPEL COAT u Philadelphia Only az -BLAZER yA SHOP APRON VT VEST Lw_-_-LINER yx umnr -- SERVICE TYPE W Weekly G Garment E - Every Other Week o ' Dust M Monthly L Linen T Towel 8 ' Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGEi E Even Exchange F Fixed Quantity Exchange C - Clean m Unit Exchange D Direct Sale L ' Lease ' N N.O.G. P Uonnane R Lost Replacement X Special Charge o Rental Item �� ORIGINAL INVOICE �� nsM/Tro: 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 '""»'c'°». CARMEL, IN 46074-8267 G E1M1 01849920S CONTRACT NO. ACCOUNT NO. STOP osu DELIVERY CODE SOIL rmcw` INVOICE DATE 02650 13139 16 W102000 R 7/16/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc xoor, mn oomwo. us,^v`"sw` CUSTOMER,.o.NO. TERMS 3400 U 131ST STREET 018 51 2 026S0 DUE 8/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT "^«" 2 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHIG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 38 CARHARTT CARPENTER UF_ 25 382 lip _S31 39 SHIRT SYNTHETIC UF 25 93S IISH . 441 4. 8S N BILL HIGGINBOTH 25 SUBTOTAL 10.69 40 CARHARTT CARPENTER UF 26' 382 11PT . 530 5.83 N 41 SHIRT SYNTHETIC UF 26 9�3,r IISH . 441 1: N LEE HIGGINDOTHA 26 SUBTOTAL 10 -4_22 CARHARTT-CARPENTER UF 27 382 .530 JASON UALDEN 27 SUBTOTAL c!-.'83 43 CARH-ARTT CARPENTER UF 28 382_ l_lPT S30 5.83 N RAPHAEL BURKE 29 SUBTOTAL -S.84 KEVIN SMITH 30 SUBTOTA4 S. 63 46 CARHARTT CARPENTER UF 31 382 11PT .531 S. 84 N 47 SHIRT SYNTHETIC UF 31 93S 22SH . 441 9. 70 N RANDY JOHNSON 32 SUBTOTAL S.83 49 CARHARTT CARPENTER UF 33 382 11PT S31 S, 84 N so SHIRT SYNTHETIC UF 33 913S _llSH .441 4. 85 N FRED'MART7 33 SUBTOTAL 10.69 ED MUIR 34 SUBTOTAL 5. 83 ..2 CARHARTT CARPENTER 35 S3 SHIRT SYNTHETIC UF 35 935 11SH . 441 4. 85 N MIKE KALOGERDS 35 SUBTOTAL 10. 68 54 CARHARTT CARPENTER UF 36 382 11PT S31 S.84 N TIM COFFEY 36 SUBTOTAL 10. 69, S7 SHIRT SYNTHETIC UF 37 93S IISH .441 4. 85 N MARK CARTER 37 SUBTOTA�- 10. 69 CAMERON MASON 38 SUBTOTAL 7.01 S9 CARHARTT CARPENTER UF 39 382 11PT S30 S.83 N MIKE� CLARK 39 SUBTOTA�, S.83 60 CARHARTT CARPENTER UF 40 382 11PT S30 S.83 N SHIRT SYNTHETIC UF 40 93S _11SH .441 4.85 N WILL-DAVIS' _ 40 SUBTOTAL 62 CARHARTT CARPENTER Ur" 41 382 111PT S31 S.84 N MIKE WIH IAMSON 41 SUBTOTAL 10. 69 JOSH DAVIS 42 SUBTOTAL 5. 83 5. 84 N 65 CARHARTT 'CARPENTER UF' 43 382 11PT .531 NATHAN MORRIS 43 SUBTOTAL S.84 5.84 N SUBTOTAC 5.84' SCOTT TOWNSEND 44 67 NEW CINTAS JEAN UF 4S 394 11PT .495 5, 4S N PARKS PIFER 4S SUBTOTAL 5. 45 ___68 SERVICE CHARGE F 1 X 106 10.720 10.72 N INVOICE.:,TOTAL 416.23 ***NEU CUSTOMER, SERVICE HOTLINE NUMBER 8-88-924-6827 OR' 888-9CINTAS�** WEIGLADLY ACCEPT MAS1ER(ARD, VISA, DISCOVER 3 AMERICAN EXPRESS REVIEWED BY SIGNATURE FINAL ABBREVIATION BUY BACK CODE(BB PACKING CODES(PKJ B Buy Back e Package inBundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger ux___SHIRT B1 Buy uaox 1nt Combo Item u ' String Tie pr___PANTS 82 ' Buy Back 2nd Combo Item o - po|yw,av cv__—COVERALL h Nv Buy Back n ^ Wrap m Brown Paper JS JUMPSUIT oc__—oHupooAT Lo—__LAscoAr DR---DRESS CHANGE OVER (CO) PRICE EXTENSION(PR EX) om n�oox --- u wo Change Over u Unit Priced Jx ��oxsr --- 1 Standard Change Over F Flat Rated LIP LAPEL COAT 2 Philadelphia Only Bz___oLAzsn ox SHOP APRON VT VEST Lm__—uwsn ux em�r -- SERVICE TYPE YV vv*omy G , Garment E Every Other Week o - Dust M Monthly L ' Linen T ' Towel S Direct Sales Only D ' Delayed Exchange USAGE E Even Exchange F ' Fixed Quantity Exchange C Clean u Unit Exchange ' D Direct Sale L ' Lease N w.O.6, P Uni|eaao R Lost Replacement X Special Charge o Ronta| |tem VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $955.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 018499205 43-565.01 $416.23 1 hereby certify that the attached invoice(s), or 2201 018502367 43-565.01 $539.53 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except F UI 2 2013 Ylb . . '// //Str� 11�f�1®der Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/16/13 018499205 $416.23 07/23/13 018502367 $539.53 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 5-11-10-1.6 120 Clerk-Treasurer ' �� . � ORIGINAL INVOICE -- -- -- REMIT TO: 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 018499204 CONTRACT NO. ACCOUNT NO. STOP oso DELIVERY CODE SOIL`xrowr INVOICE DATE 026SO 21141 1S W102000 R 7/16/13 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mc ovu* u^, coorwu. os,^nnm,wr CUSTOMER,».NO. TERMS CARMEL, IN 46032 018 S1 2 06824 DUE 8/10/13 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SOO TAX EXEMPT "^uc 1 LINE SOIL MIN CIBB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 7 RENTAL CARGO PANT UF 1 270 IIPT -SS2 6. 07 N SHIRT SYNTHETIC- UF 1 935 IISH . 441 4.8S N' JASON OGLE I SUBTOTAL 13.88 11 IMAGE JACKET UF 2 366 2JK 1. 482 2.96 N 12 SHIRT SYNTHETIC UF 0 93S 11SH . 441 4. 8S N ED ALVAREZ 2 SUBTOTAL, 13.88 13 RENTAL CARGO PANT UF 3 270 11PT . 552 6.07 N 14 IMAGE JACKET , UF 3, 366 2JK 1.482 2.96 N SHIRT SYNTHETIC UF 3' 935 IISH .441 4. 85 N CHUCK WHITAKER 3 SUBTOTAL 13. 88 16 SERVICE CHARGE F I X 106 10. 74-20 10. 72 N INVOICE :TOTAL 93.701, ACCTS A-M CONTACT BEISE) HENRY T 937-237-3760 HENRYBeCINTAS. COM ACCTS. N-Z CONTACT GFET(HEN HAWK AT 937-630-3894 - HAUKG@CINTAS.COM ****ACCOUNTS RECEIVAELE HAS A NDW REMIT TO ADDRESS REVIEWED B TOTAL � � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(r K) 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 0 No Change Over U Unit Priced JK-JACKET 1 Standard Change Over IF Flat Rated LP-LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FRI 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 ORIGINAL INVOICE ---- --- nsmITro. CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 34OO W 131ST ST CINCINNATI, OH 4S263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E2M2 018502366 CONTRACT NO. ACCOUNT NO. STOP u*u DELIVERY CODE SOIL rmxwr INVOICE DATE 026SO 21141 15 W102000 R 7/23/13 auLro: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mx ROUTE mn mSTwu. u,mm"cwr CUSTOMER,o.NO. r,mwo CARMEL, IN 46032 018 S1 2 06824 DUE 8/10/13 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SO0 TAX EXEMPT p^a' 1 11 E SOIL MIN c BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x I UNIFORM ADVANTAGE UF R 72 . 060 4. 32 N JASON OGLE. I SUBTOTAL 13.88 11 IMAGE JACKET UF 2 366 2JK 1. 482 2.96 N ED ALVAREZ 2 SUBTOTAL 13. 88 13 RENTAL CARGO PANT UF 3, 270 11PT : SS2 6.07 N 14 IMAGE JACKET UF 3 366 '2JK : 16 SERVICE CHARGE F I X 106 1.0. 720 10. 72 N *44NEW CUSTOMER'SERVICE HOTLINE NUMBER' 888—__92476827 OR 888—TCINTAS WE GLADLY ACCEPT MASIERTARD, VISA,- -DISCOVER � AMERI(,AN EX-PRESS ****ACCOUNTS RECEIVAELE HAS �DW REMIT TO ADDRESS REVIEWED BY SIGNATURE INVOICE # 018SO2366 FINAL ABBREVIATION BUYBACK �O�DEBB) PACKING COQES�PK B ' Buy Back B Package inBundle CODE DESCRIPTION oo Buy Back Both Combo Items n ' Package on Hanger o*___SHIRT o1 Buy Back 1st Combo Item 2 String Tie pr__-PANTS au ' Buy Back 2nd Combo Item o po|yw,ap uv__-COVERALL h ' wo Buy Back o Wrap in Brown Paper JS JUMPSUIT nu__-anopooAT Ln__-LxocnAr DR DRESS CHANqg_Q�� PRICE EXTENSION (PIR EX) aM umoox --- m - wn Change Over. V - Unit Priced xx �xuxs� --- 1 Standard CoangeOver F Flat Rated Lp_-_LAPEL COAT u Philadelphia Only az___oL«zsn ox___SHOP APRON VT VEST Lw-__uwsn SK omnr -- SERVICE TYPE W ' woamy G - Garment E ' Every Other Week o oun\ M Monthly L Linen T Towel S ' Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed sxoxonye USAGE E Even Exchange IF Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N w�O.G. P ' Uoi|ease R Lost Replacement X Special Charge n Rental Item _ 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 I hereby certify that the attached invoice(s), or 1110 18499204 43-565.01 $93.70 bill(s) is (are) true and correct and that the 1110 18502366 43-565.01 $93.70 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, July 24, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/16/13 18499204 laundry services $93.70 07/23/13 18502366 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 ciNTAs. ORIGINAL INVOICE nsMnro. CINTAS CORPORATION #018 LOCATION 18 uo/pro. CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKY 888-924-6827 '="'«"°». CARMEL, IN 46033 G E1M1 018499191 CONTRACT NO. ACCOUNT NO. STOP o^a DELIVERY CODE no/Lnnow` INVOICE DATE 02617 02617 2 W102000 R 7/16/13 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mc ROUTE mo oomwo. n,p^musw` CUSTOMER r.o.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 'm' 1 LINE SOIL milN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. NO. NO. CNT CHG. Cl INVENTORY INVOICED AMOUNT x RUSSELL PICKETT SUBTOTAL 7. 19 INVOICE :TOTAL 18.77 **4�NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9,24�6827 OR 888-#CINTAS*** ACCTS A-M CONTACT BEISE" HENRY Q) 937--237-3760 HENKN''E(@CINTAS. COM WE GLADLY ACCEPT MASIERGARD, VISA, DISCOVER � AMERICAN EXPRE�,SS TO SERVICE OUR'CUSTOrERS BETTEW' CINTAS-CORP LOC 0118 ****ACCOUNTS RECEIVABLE HAS 0 NDU REMIT TO ADDRESS 4*****WK-9 REVIEWED BY SIGNATURE INVOICE # 018499191 FINAL ABBREVIATION BUY BACK CODE(13B) PACKING CODES(PK 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 EXTENSION PR EX SM SMOCK a No Change Over U Unit Priced JK JACKET 1 Standard Change Over IF Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE 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 ##018 LOCATION 18 SHIP TO: CITY OF CARMEL P O 'BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 03 12120 BROOKSHIRE PKY S7 -924--682 7 INVOICE NO. CARMEL, IN 46033 G E2M2 018502353 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 t' 1102000 R i/23/13 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 J1 2 0:617 DUE 8/10/13 EVEN! BILLING CONTACT-. ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT PAGE i LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CN CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 MAKEUP CHARGE U 1 X 12S 1 1, 950 1.95 N 2 NEU CINiTAS DEAN OF 1 394 1.1PT ; :320 3. c2 N 3 _ SHIRT SYNTHETIC OF I 935 11SH ; . 334 3.67 N RUSSELL PICKETT 1 SUBTOTA1 9. 14 4 SERVICE CHARGE F 1 X 106 1 11.580 11.-S8 N - INVOICE TOTAL 20. 72 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-934-6827 OR 888-9CINTAS .** ACCTS A-M CONTACT BE SE HEN Y @ 937-237-3760 HENR B @CINTAl''. COM ACCTS: N-Z CONTACT G ET -HEN A K AT 37-6313=j544 H WKG @CIN AS. CON' WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER 9 AMERICAN EXPRESS TO' SERVICE OUR CUSTOi ER` BETE , CIN AS CARP :LOC 01 ****ACCOUNTS RECEI►IA LE HAS DU REI°IT TO ACfDRESS REVIEWED BY SIGNATURE INVOICE # 0185023x3 TOTAL �I | | | | � � ABBREVIATION BUY BACK CODE(13B PACKING CODEqpn B Buy Back o Package inBundle gODE PES{RIPIION Bo Buy Back Both Combo Items H Package unHanger sx �x/xr --- e1 Buy Back 1st Combo Item 2 String Tie pr__-PANTS Bu Buy Back 2nd Combo Item o po|ywrap ov___COVERALL b ' mo Buy Back s Wrap m Brown Paper JS JUMPSUIT uu SHOP COAT Lo__-LxeooAT DR DRESS CHANGE 0 IER (PAO PRICE EXTENSION (PR EX) om amoox --- u mo Change Over U Unit Priced Jx ��cxs� --- 1 Standard Change Over F Flat Rated Lp___LAPEL COAT u Philadelphia Only az__-eLAzen oA—__SHOP APRON VT VEST Lw-__umEn SK om�r -- SERVICE TYPE Vv vvoomv G Garment E ' Every Other Week m Dust M ' Monthly L Linen T Towel S Direct Sales Only EXCHANGE IVIETHOI)Ag?�_�ME � D ' Delayed Exchange USAGE � E Even Exchange � IF Fixed Quantity Exchange C Clean u Unit Exchange D Direct Sale � L Lease � m N.O.G. P Unmeaoo _ � R Lost Replacement X ' Special Charge o ' Rental Item � | VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $39.49 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 018499191 43-560.01 $18.77 1 hereby certify that the attached invoice(s), or 1207 018502353 43-560.01 $20.72 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 25, 2013 Director, Brooks e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/16/13 018499191 Uniforms $18.77 07/23/13 018502353 Uniforms $20.72 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 ORIGINAL INVOICE ciNrAs- nsMITTO. 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 '"»m:"°^. CARMEL, IN 46033 D E1M1 018499192 CONTRACT NO. ACCOUNT NO. STOP acn DELIVERY CODE SOIL`mowr INVOICE DATE 02543 02543 3 E102000 R 7/16/13 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY `"C "°"," =° "om"u. oEp^mMEw` CUSTOMER,"NO. rsxma CARMEL, IN 46033 018 S1 2 02543 DUE 8/10/13 EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT mm" 1 LINE SOIL MIN Cl B ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 B EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x I 4X6 BROOKSHIRE UF 84401 IT S 10. 940 INVOICE :TOTAL 62. 70 *46�NEW CUSTOMER' SERVICE HOTLINE NUMBER 888-924--6827 OR 889--�9CINTASf** WE GLADLY ACCEPT MASIER(ARDo VISA, DISCOVER & AMERICAN EXPRESS REVIEWED BY SIGNATURE INVOICE # 01849?192 IF NAL TIOTAL ABBREVIATION BUY BAPK CODE BB) PACKING CODES RK B Buy Back e Package mBundle CODE DESCRIPTION gg Buy Back Both Combo Iternv H Package vnHanger ux a*/n� --- B1 Buy Back 1st Combo Item 2 String Tie pr__-PANTS ou Buy Back 2nd Combo Item 3 po|yw»ap ov___COVERALL b No Buy Back s Wrap /n Brown Paper Jo__-JUMPSUIT ou__-SHOP COAT Ln___LAB COAT DR DRESS oM swoox --- m wn Change Over u - Unit Priced Jx x�oxs� --- 1 Standard Change Over F ' Flat Rated Lp__-LAPEL COAT 2 Philadelphia Only aZ-__BLAzsR oA__-SHOP APRON VT VEST Lw___uwsR SK um�r --- SERVICE TYPE W vvoemy G Garment E Every Other Week D Dust M ' - wnnm|y L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange !SAGE E Even Exchange IF Fixed Quantity Exchange C Clean b Unit Exchange o Direct Sale L Loouo IN N.O.G. p uni|nane R Lost Replacement % ' Special Charge m ' Rental Item 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 018499192 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 Wednesday, July 17, 2013 t Director, Bro&J17Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/16/13 018499192 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