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Home My WebLink About222881 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 i ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $2,734.06 ti o CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK NUMBER: 222881 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018505422 18 . 77 UNIFORMS 1207 4356001 018505423 62 . 70 UNIFORMS 2201 4356501 018505436 409 . 19 LAUNDRY SERVICE 1207 4356001 018508417 18 . 77 UNIFORMS 2201 4356501 018508431 537 . 33 LAUNDRY SERVICE 1093 4238900 18498819 427 . 30 OTHER MAINT SUPPLIES 1093 4238900 18501992 581 . 30 OTHER MAINT SUPPLIES 1093 4238900 18505058 491 . 30 OTHER MAINT SUPPLIES 1110 4356501 18505435 93 . 70 LAUNDRY SERVICE 1110 4356501 18508430 93 . 70 LAUNDRY SERVICE ciNrAs. ORIGINAL INVOICE nsMnro. CINTAS CORPORATION #018 LOCATION 18 ux/pro. CITY OF CARMEL P O BOX 630803 BRODKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E1M3 018S0S422 CONTRACT NO. ACCOUNT NO. STOP uso DELIVERY CODE SOIL rmCwr INVOICE DATE o/uro. BROOKSHIRE GOLF CLUB 02617 02617 2 W102000 R 7/30/13 12120 BROOKSHIRE PKWY mo nou`c vm coorwo. n,p^mwsNr CUSTOMER,o.NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 8/10/13 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX"""" 317-846-4706 TAX EXEMPT "A«" 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 2 SHIRT SYNTHETIC RUSSELL PICKETT I SUBTOTAL- 7. 19 INVOICE:TOTAL 18.77 _**�ENEW CUSTOMER-,SERVICE HOTLINE NUMBER 888-924-6827 OR 888—?CINTASx-** ACCTS A—M CONTACT BEISEY HENRY @ 937-237-3760 HENR'(B@CINTAS. COM *4**ACCOUNTS RECEIVAILE HAS I'DW REMIT TO ADDRESS REVli�ED BY SIGNATURE FINA INVOICE # 018SOS422 TOTAL ABBREVIATION BUY BACK CODE B�B PACKING CODES(PIK 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 0 No Change Over U Unit Priced JK JACKET 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD JE�ME D Delayed Exchange USAGE E Even Exchange IF 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 ---- --- --- nomITro: CINTA5 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 018SO8417 CONTRACT NO. ACCOUNT NO. STOP o,u DELIVERY CODE SOIL`muw` INVOICE DATE 02617 02617 2 W102000 R 8/06/13 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mo noo,c o^, mmwo. oE,^x`mswr CUSTOMER pv.NO. `,nmo CARMEL, IN 46033 018 S1 2 02617 DUE 9/10/I3 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT '^«' 1 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T CH 0 EMPLOYEE NAME NO. INVENTORY INVOICED AMOUNT x INVOICE:TOTAL 18. 77 ***NEW CUSTOMERSERVICE HOTLINE NUMBER 888-924-6827 OR 888-4,'CINTAS*** ACCTS A-11 CONTACT BEISE" HEN6Y (R 937--237--3760 HENR"B@CINTAS. COM WE"GLA'DLY ACCEPT MASIIER(;ARD, VISA, DISCOVER I AMERICAN EXPR-�Sl) ****ACCOUNTS RECEIVAELE HAS DW RErIT TO ADDRESS REVIEWED BY SIGNATURE INVOICE # 018508417 FINAL ITOTAL . PACKING CODES(PK) ABBREVIATION BUYBACK CODE(BB)B ' Buy Back e Package mBundle CODE DESCRIPTION oo Buy Back Both Combo h*ma * Package on Hanger mo—SHIRT 61 Buy Back Imt Combo Item u String n» pr___PANTS B2 - Buy Back 2nd Combo Item o po|ywop ov—COVERALL b wo Buy Back s ' Wrap in Brown Paper JS JUMPSUIT ao___SHOP COAT Lo___LAB COAT DR DRESS CHANqg_�ER C�0 PRICE EXTENSION-(PR EX) Sm awoox --- O wn Change Over V Unit Priced xx ��uxsr —�— I Standard Change Over F ' Flat Rated Lp___LAPEL COAT c Philadelphia Only uz—_--aLAzsR ux_—_SHOP APRON VT VEST Lw__—umsn sx amnr __ 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 !SAGE E Even Exchange F Fixed Quantity Exchange C Clean u Unit Exchange D Direct Sale L u,aao N w.O�O� P V00000e R Lou Replacement X ' Special Charge u Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $37.54 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 018505422 43-560.01 j $18.77 1 hereby certify that the attached invoice(s), or 1207 018508417 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 Thursday, August 08, 2013 Director, Brooks re 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)) 07/30/13 018505422 Uniforms $18.77 08/06/13 018508417 Uniforms $18.77 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer �� ORIGINAL INVOICE �� . ---- --- --- nsMnro. CINTAS CORPORATION #018 LOCATION 18 o*/pro. CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKWY 888-924-6827 INVOICE NO. CARMEL, IN 46033 D E1M3 01850S423 CONTRACT NO. ACCOUNT NO. STOP o,Q DELIVERY CODE SOIL`mowT INVOICE DATE 02543 02S43 3 E102000 R 7/30/13 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY `"" """`" =° """,°". "=A",M"°, CUSTOMER,».NO. rcmMa CARMEL, IN 46033 018 51 2 02543 DUE 8/10/13 EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT "=" 1 FuNE] SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T I NO. I CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 1 06 BROOKSHIRE UF 84401 INVOICEJOTAL 62. 710, ***NEW CUSTOMER SERVICE HOTLINE NUMBER-888-924-6827 OR 888-9CINTAS*** ACCTS A-11 CONTACT BEISEY HENRY @ 937-237-3760 HENR"B@CINTA$.COM WE GLADLY ACCEPT MASIEk(,ARD,-- VISA, DISCOVER A AMILRICAN EXPRESS IGNATURE FINAL REVIEWED BY —L—Ts INVOICE # 0185054,13 TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B ' Buy Back B Package mBundle CODE DESCRIPTION BB ' Buy Ba ck Both Combo Items H Package onHanger «*___SHIRT Ell Buy Back 1st Combo Item 2 String Tin pr--_'PANTS Bu Buy Back 2nd Combo [tern o polyw,pp ov___COVERALL m No Buy Back 8 '' Wrap in Brown Paper JS JUMPSUIT oo-___SHOP COAT Lo__LAB COAT DR DRESS CHANiq�ER�C�Q) PRICE EXTENSIO14(PR EX) aM amorw ---- n mo Change Over u Unit Priced Jx ��oxsr --- 1 Standard Change Over F ' Flat Rated Lp__-LApcLcoxr z pm|ade|vma Only nZ__-BLAZER aA___SHOP APRON VT VEST Ln__-LINER SK ymnr -- SERVICE TYPE W Weekly a ' Garment E Every Other Week o oust M Mommy L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Qonn m Unit Exchange D Direct Sale L Lease N N.O.G. P ' u^i|naxe * ' 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 $62.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018505423 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 30, 2013 1-2� Director, Brooksh 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)) 07/30/13 018505423 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 iORIGINAL INVOICE � REMIT TO: 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 888-934-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018498819 CONTRACT NO. ACCOUNT NO. STOP uso DELIVERY CODE SOIL`mow` INVOICE DATE 02597 02S97 3 W102000 R 7/16/13 e/uro. THE MONON CENTER 1411 E 116TH STREET mo "uo,c "= x"a,"°. ".=RTM"", CUSTOMER,».NO. ,"=" CARMEL, IN 46032 018 28 2 02S97 DUE 8/10/13 EVEN BILLING CONTACT: JIM RANSFORD TAX"""" 317—S73—S239 TAX EXEMPT ="" 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. rNT CHG. 0 EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x 5 WHITE NICROFIBR-WIPE UF 7717 20 20 . 130 \2.60 N 10 STRIPE SWIPE TOWEL UF 2964 800 800 . 100 N80. 00 N 11 240Z -ANTINCR WET MOP UF 6912 7 7 600 -\j 4.20 N 13 4X6 BLACK MAT UF 84435 17 17 2.362 40 15 14 JRT TOILET PAPER CAS UF 7702 5 S 42.000 0'? ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924 6827 OR 888-9CINTAS ACCTS A—N CONTACT BEISE`_HENRY @ 9377-237:r3760_ HENRYBOCINTAS'.COM. WE GLADLY ACCEPT NASIERGARD, VISA, DISCOVER & ANERIGAN EXPRESS ****ACCOUNTS RECEIVAELE HAS P hDW REMIT TO ADDRESS JUL 1 8' 1'113 REVIEIA ED BY SIGNATURE INVOICE # 01849881? AL OTAL ABBREVIATION BUY BACK CODE(BB PACKIN!q_qoq��S�) B Buy Back B Package mBundle CODE DESCRIPTION oo Buy Back Both Combo Items * Package on Hanger a*__—SHIRT 1131 Buy Back 1st Combo Item 2 String Tie pr__—PANTS Bu Buy Back 2nd Combo Item o polywmP ov__—COVERALL b mo Buy Back s Wrap in Brown Paper JS JUMPSUIT su___SHOP COAT Lc LAB COAT DR DRESS � am nwncx --- Q wo Change Over U Unit Priced Jx �xoxsr --- 1 - Standard Change Over F Flat Rated LIP LAPEL COAT o - Philadelphia Only oz___BLAZER ox___SHOP Apnnm VT VEST um___umen sx amnr -- SERVICE TYPE W - vvermy G ' Garment E Every Other Week o Dust M Monthly L Lin*" T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D ' Delayed Exchange USAGE E Even Exchange F - Fixed Quantity Exchange C Clean m Unit Exchange D Direct Sale L Lease N N.D.& P uni|oeae R Lost Replacement X Special Charge 8 Rental Item ciNrAs. ORIGINAL INVOICE nsMITno: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P O BOX 630803 MONON LN CINCINNATI, OH 45263-0803 123S CENTRAL PARK D 88-924-6827 /mmm'w»� CARMEL IN 46O32 ' ' - ( D E2M2 018SO1992 ' �~` CONTRACT NO. ACCOUNT wo STOP mm DELIVERY CODE SOIL nnowr INVOICE DATE JUL 2 6 �O11 02S97 02597 2 W102000 R 7/23/13 BILL TO: THE MDNON CENTER -''- 1411 E 116TH STREET ' mn ROUTE m« 000rwo. n'p^mM,wr CUSTOMER pu.NO. TERMS CARMEL' IN 46032 018 28 2 02S97 DUE 8/10/13 �� / EVEN BILLING CONTACT: JIM RANSFORD TAX CODE 317_S73-S239 TAX EXEMPT p^o' 1 LINE SOIL MIN Cl B ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. rlqT CHG. 0 B EMPLOYEE NAME NO* NO. INVENTORY INVOICED AMOUNT x s WHITE MICROFIBR WIPE UF 7717 20 20 12 10 �12.60 N 10, STRIPE SWIPE TOWEL UF 2964 800 800 . 100 4180. 00 N _12 AX6 BLACK MAT UF 84435- 17 - 2 362 40.1- r A - k'14 13 JRT TOILET PAPER CAS UF 7702 5 _f 421 000 210 N INVOICE:TOTAL. 11.30 ***NEW CUSTOMERISERVICE HOTLINE NUMBER 8b8-92j4--6827 OR 8884CINTAS*** WE GLADLY ACCEPT MASIEREARD, VISA DISCOVER j AMERITAN EXPR�SS -****ACCOUNTS RECEIVABLE HAS 0W, REtIT TO ADDRESS REVIEWED BY SIGNATURE FINAL INVOICE tt 018501992 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 131 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 U Unit Priced JK JACKET 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FIR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item / �� ORIGINAL INVOICE ��-- --- --- REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P O BOX 630803 MONON LN CINCINNATI, OH 4S263-0803 1235 CENTRAL PARK DR 888-924-6827 '°,»'""=. CARMEL, IN 46032 D E1M3 O18SOSOS8 CONTRACT NO. ACCOUNT NO. STOP SEo DELIVERY CODE SOIL rmxwr INVOICE DATE 02S97 02S97 3 U102000 R 7/30/13 BILL TO: THE MDNON CENTER 1411 E 116TH STREET Luc noo`c om voSTwn. oc,^nnwEw` CUSTOMER,u.NO. `mvo CARMEL, IN 46032 018 28 2 02597 DUE 8/10/13 EVEN BILLING CONTACT: JIM RANSFDRD """°"" 317—S73—S239 TAX EXEMPT "^:" 1 LINE SOIL MIN BB ITEM DESCRIPTION OR I PRICE T 0 EMPLOYEE NAME NO. INVENTORY Cl NO. CNT CHG. NO. INVOICED AMOUNT x 5 WHITE MICROFIBR WIPE UF 7717 20 20 . 130 --12.60 N 8 3XIO BLACK MAT UF 8403S 3 3.2SO \L9. 75 N 9 3X5 BLACK MAT UF 84335 4 4 1.20 S. 00 N 10' STRIPE SWIPE TOWEL UF 2964 800 800 . 100 80.00 N 12 4X6 BLACK MAT UF 84435 17 17 2362 40 15 N 14 SERVICE CHARGE F I X IS INVOICEJOTAL .491.30 ***NEW CUSTOMER 'SERVICE HOTLINE NUMBER 888-924--6827 OR 888-9CINTAS*** ACCTS A—M CONTACT BEISEY HENRY T 937-237—:3760 HENR'!'BTCINTA$.CQN WE GLADLY ACCEPT MASlERI''ARD, VISA, DISCOVER A AMERICAN EXPRESS REVIEWED BY SIGNATURE INVOICE # 018505058 FINAL TOTAL_ ABBREVIATION BUY BACK CODE.(BB) PACKING CODES-( -K.) B Buy Back a Package mBundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger n*__—SHIRT B1 Buy Back 1st Combo Item u String Tie pr-__-PANTS B2 Buy Back ond Combo Item 3 po/ywmp ov_—_COVERALL b No Buy Back 6 ' Wrap m Brown Paper JS JUMPSUIT en SHOP COAT Lo___LAB COAT DR DRESS oM awoox --- n ' mo Change Over U Unit Priced Jx ��oxsr --- 1 Standard Change Over F ' Flat Rated LIP _LAPEL COAT o Philadelphia Only nZ___BLAZER aA___-SHOP APRON VT VEST Lwuwsn ux nx/n� __ SERVICE TYP E 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 oo|uyoo Exoxun0* !SAGE E even Exchange F Fixed 0uantityExchange C Clean b ' Unit Exchange D Direct Sale L Lease N mD.G. P ' Unxoaae R ' Lost Replacement X Special Charge o Rental Item � ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 197000 Cintas Corp. #018 Date Due P.O. Box 630803 Cincinnati, OH 45263-0803 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO # Amount 7/16/13 18498819 Weekly supply order 30053 $ 427.30 7/23/13 18501992 Weekly supply order 30095 $ 581.30 7/30/13 18505058 Weekly supply order 30120 $ 491.30 Total $ 1,499.90 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and 1 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$ $ 1,499.90 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Mernbers Dept# 1093 18498819 4238900 $ 427.30 1 hereby certify that the attached invoice(s), or 1093 18501992 4238900 $ 581.30 bill(s) is (are)true and correct and that the 1093 18505058 4238900 $ 491.30 materials or services itemized thereon for which charge is made were ordered and received except 8-Aug 2013 $ 1,499.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M3 018SOS435 CONTRACT NO. ACCOUNT NO. STOP na,DELIVERY CODE SOIL rxrcwr INVOICE DATE 02650 21141 15 W102000 R 7/30/13 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mc ROUTE DAY cvo`wn. osnmrm,wr CUSTOMER puNO. r,,wo CARMEL, IN 46032 018 S1 2 06824 DUE 8/10/13 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SOO TAX EXEMPT "^«" 1 LINE SOIL MIN 0 BB ITEM DESCRIPTION OR U UANTI PRICE I T NO. CNT CHG. Cl EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x JASON OGLE I SUBTOTAL 13.88 11 IMAGE JACKET UF 2 366 2JK : 1. 482 2.96 N ED ALVAREZ 2 SUBTOTAL 13.88 14 IMAGE JACKET UF 3 366 2JK : 1. 482 2,96 N 15 SHIRT SYNTHETIC, UF 3 935 11SH : . 441 4.8S N CHUCK WHITAKER . 3 SUBTOTAL 13.88 16 SERVICE CHARGE F I X 106 10. 720 10. 72 N INVOTCE:TOTAL 93. 70 *-**NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888—TCINTAS*A* WE GLADLY ACCEPT MAS7ERCARD, VISA, DISCOVER A AMERI(,AN EXPRESS TO SERVICE OUR CUSTOPER$ CINIAS CORP :LOC 018 REVIEWED BY' SIGNATURE FINAL TOTAL ABBREVIATION BUY BAq!��DE �BB PACKING CODES(PK B Buy Back o Package mBundle CODE DESCRIPTION BB Buy Back Both Combo Items * ' Package on Hanger an__-SHIRT B1 Buy Back 1st Combo Item u String Tie pr___PANTS 82 ' Buy Back 2nd Combo Item o Po|rwnap CV COVERALL b wo Buy Back e ' Wrap in Brown Paper JS JUMPSUIT so_-_ uHoproAr Lo___LAB COAT DR DRESS PRICE EXTENSION (PR EX) oM swuox --- 0 ' wo Change Over U ' Unit Priced xx ��oxer _-- 1 Standard Change Over F Flat Rated Lp___LAPEL COAT 2 ' Philadelphia Only aZ _BLAZER nx SHOP APRON VT VEST Lw---_umsn SK ux/�r -- SERVICE TYPE vx YYoeNy G Garment E Every Other Week o - oust M Monthly L Linen T Towel S - Direct Sales Only EXCHANGE METHOD (EX ME) D Delayed Exchange USAGE E Even Exchange F ' Fixed Quantity Exchange C ' Clean b Unit Exchange D Direct Sale L Lease IN m�0.G, P Unnoasm R ' Lost Replacement X Special Charge o ' Rental Item ORIGINAL INVOICE mmucmm---- --- nomITru CINTAS CORPORATION #018 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. CARMEL, IN 46074-8267 G E2M4 O18SO8430 CONTRACT NO. ACCOUNT NO. STOP"cu DELIVERY CODE SOIL`mowr INVOICE DATE 026SO 21141 15 W102000 R 8/06/13 a/urn: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo ROUTE mn oumwo. uEmv`u,w` CUSTOMER pv.NO. `'"mo CARMEL, IN 46032 018 51 2 06824 DUE 9/10/13 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-S71-2SOO TAX EXEMPT m«c 1 LINE 6011 MIN 0 BEI ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT_ CHG. Cl EMPLOYEE NAME NO.' NO. INVENTORY -INVOICED - AMOUNT x I UNIFORM ADVANTAGE UF R 12 le! .060 4, 321 N s 3X5 SCRAPER MAT UF 2477 1 1, 57. 239 S. 24 N 7 RENTAL CARGO PANT UF 1 13"o liPT : 9 SHIRT SYNTHETIC OF 1 93S 11SH : JASON OGLE- I SUBTOTAL. 13.88 10 RENTAL CARGO PANT UF 2 270 11PT : 552 6.07 N 12 SHIRT SYNTHETIC jr 2 935 JASH . 441, 4.8S N ED ALVAREZ 2 SUBTOTAL 13. 88 14 IMAGE JACKET UF 3 366 2JK : 1. 482 2.96 N is SHIRT SYNTHETIC UF 3 935 IISH : . 441 4.8S N CHUCK WHITAKER 3 SUBTOTAL 13. 88 16 SERVICE CHARGE F 1. x 106 10. 720 10. 72 N INVOICEJOTAL 93. 70 ***NEW CUSTOMER' SERVICE HOTLINE NUMBER 888-,924-6827 OR 888-,TCINTAS*** WE GLADLY ACCEPT MASIERTARD, VISA, DISCOVER 2� ANERIEAN EXPK.SS; ****ACCOUNTS RECTIVAELE HAS 4 �DW REMIT TO ADDRESS REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_______SHIRT Bi Buy Back 1st Combo Item 2 String Tie PT_____PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL h No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR ___ DRESS CHANGE OVER (CO) PRICE EXTENSION EX SM SMOCK g No Change Over g U Unit Priced JK _JACKET 1 Standard Change Over 9 F Flat Rated LP__LAPEL COAT 2 Philadelphia Only BZ_ BLAZER SA 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 METHODAEX 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 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 18505435 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 18508430 43-565.01 $93.70 materials or services itemized thereon for which charge is made were ordered and received except Friday, August 09, 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)) 07/30/13 18505435 laundry services $93.70 08/06/13 18508430 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 ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 '","'""°" CARMEL, IN 46074-8267 G E1M3 018SOS436 CONTRACT NO. ACCOUNT NO. STOP osu DELIVERY CODE SOIL mrxw` INVOICE DATE 026S0 13139 16 W102000 R 7/30/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo nno`s u^v xu,rwo. u,mmm,w` CUSTOMER puNO. TERMS 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 "=" 1 LINE SOIL MIN ITEM DESCRIPTION OR EMP QUANTITY QUANTITY NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x SHAUN PRIVETT I SUBTOTAL 10.68 DAVE LOVEALL 2 SUBTOTAL 5.43 TERRY KILLZN 3 SUBTOTAL 5.43 JEFF HICKS 4 SUBTOTAL 5. 4 5 RICK ALDEN s SUBTOTAL S.84 11 SHIRT SYNTHETIC UF 6 935 IISH : SAM,MOFFITT 6 SUBTOTAL 10.68 13 SHIRT SYNTHETIC UF 8 93S IISH : . 441 4.8S N BRAD SCHERICK 8 SUBTOTAL 10. 69 JIM HOBBS 9 SUBTOTAL S.83 CHRIS STUBBS 10 SUBTOTAL S.84 16 CARHARTT CARPENTER UF 11 382 11PT : .531 5.84 N DARRELL BELL 11 SIJIBTOTA� 5.84 RON WILLIAMS 12 SUBTOTAL 5.43 ERIC RUSSELL 13 SUBTOTA� 5.84 19 CARHARTT CARPENTER UF 14 382 11PT : S30 S.83 N TIM BROWNING 14 SUBTOTAL S.83 21 CARHARTT CARPENTER UF 16 382 11PT .530 S.83 N TRAVIS TABAK 16 SUBTOTAL S.83 22 CARHARTT CARPENTER UF 17 382 11PT : S31 5.84 N 23 COVERALL SYNTH UF 17 912 scv : S6S 2.83 N 24 SHIRT SYNTHETIC UF 17 935 11SH : . 441 4,8S N GARY JONES 17 SUBTOTAL 13.52 JAMES BENTLEY 19 SUBTOTAL 7.01 27 1 28 SHIRT SYNTHETIC UF 20 935 11SH : . 441 4.85 N BRAD HENDERSON 21 SUBTOTAL 7. 49 32 COVERALL SYNTH UF 22 912 SCV : .565 2.83 N 33 SHIRT SYNTHETIC UF 22 93S ISH : . 441 . 44 N MIKE HENRICKS 22 SUBTOTA( 12. 91 34 CARHARTT CARPENTER UF 23 382 11PT : .530 S.83 N ADAM TOWNS 23 SUBTOTAL 5.83 36 CARHARTT CARPENTER UF 25 382 11PT : S31 5.84 N 37 SHIRT SYNTHETIC UF 2S 93S IISH : . 441 4.8S N REVIEWED BY -LLI-SIGNATURE _T INAL ABBREVIATION BUY BACK CODE (1313) PACKING CODES(eK B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT B1 Buy Back I st Combo Item 2 String Tie PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE�VER P01 PRICE EXTENSION (PR EX) SM SMOCK 0 No Change Over U Unit Priced JK JACKET 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL 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 IF 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 ---- --- nsMITro: 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 '°,"'"""v. CARMEL, IN 46074-8267 G E1113 018SOS436 CONTRACT NO. ACCOUNT NO. STOP»co DELIVERY CODE SOIL`mowr INVOICE DATE 026SO 13139 16 W102000 R 7/30/13 o/uro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo noor, m, xoarwv. u,,^nnw,wr CUSTOMER,u.NO. ,°"Mo 3400 W 131ST STREET 018 51 2 026SO DUE 8/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT "=E 2 LINE SOIL MIN 0 1313 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. Cl EMPLOYEE NAME NO. NO. INVENTORY_ INVOICED AMOUNT x BILL HIGGINBOTH 25 SUBTOTA� 10. 69 38 CARHARTT CARPENTER UF 26 362 11PT : S30 S.63 N SHIRT SYNTHETIC UF 26 93S 116H . 441 4. 85 N LEE' HIGGINBOTHA 26 SUBTOTAL 10. 68 40 CARHARTT CARPENTER UF 27 382 11PT . 530 5. 83 N JASON WALDEN 27 SUBTOTAL 5. 83 41 CARHARTT CARPENTER UF 28 382 11PT : . -S30 S. 83 N MARK OTTINGER 28 SUBTOTAL 5.83 42 CARHARTT CARPENTER UF 29 382 11PT � S31 5.84 N RAPHAEL' BURKE 29 SUBTOTAL 5.84 43 CARHARTT CARPENTER UF 30 382 11PT : .530 5.83 N KEVIN SMITH 30 1 SUBTOTAL S.83 45 SHIRT SYNTHETIC LIF 31 93S 22SH � .441 9. 70 N RANDY JOHNSON 32 SUBTOTA� S. 83 48 SHIRT SYNTHETIC UF 33 935 11SH : . 441 4. 6S N FRED MARTZ 33 1 SUBTOTAL 10. 69 49 CARHARTT CARPENTER UF 34 3P2 -11PT : S30 S. 83 N ED-MUIR 34 SUBTOTAL S.83 so CARHARTT CARPENTER UF 3S 302 11PT : .530 S.83 N si SHIRT SYNTHETIC UF 35 935 11SH : .441 4.85 N MIKE KALOGEROS 3S SUBTOTAL 10. 68 52 MAKEUP CHARGE U 36 X 125 4 1. 102 4. 41 N S3 CARHARTT CARPENTER UF 36 382 11PT : S31 5. 64 N S4 SHIRT SYNTHETIC UF 36 935 11SH : .441 4.85 N S6 SHIRT SYNTHETIC UF 37 93S 11SH : . 441 4. 8S N MARK CARTER 37 SUBTOTA� 10. 69 CAMERON MASON 38 1 SUBTOTAL 7. 01 58 CARHARTT CARPENTER UF 39 382 11PT : S30 S.83 N I MIKE CLARK 39 SUBTOTA� 5.83 60 SHIRT SYNTHETIC UF 40 93s 11SH : .441 4.85 N WILL DAVIS 40 SUBTOTAL 10. 68 62 SHIRT SYNTHETIC UF 41 935 11SH : . 441 4.8S N 63 CARHARTT CARPENTER UF 42 382 11PT : 530 S.83 N JOSH DAVIS 42 SUBTOTA�. S. 83 64 CARHARTT CARPENTER UF 43 382 11PT : .531 5. 84 N NATHAN MORRIS 43 SUBTOTAL S.84 65 CARHARTT CARPENTER UF 44 382 11PT � S31 5. 84 N SCOTT TOWNSEND 44 SUBTOTAL S. 84 66 NEW CINTAS JEAN- UF 45 394 11PT : .49S 5. 4S N PARKS PIFER 4S SUBTOTAL 5. 4S 67 SERVICE CHARGE F I X 106 10. 720 10.72 N INVOICE:-TOTAL A09. 19 ***NEW CUSTOMER, SERVICE HOTLINE NUMBER 888-924-6827 OR 888-,PCINTAS*** ACCTS A-M CONTACT BEISE'l HENRY 937-237-3760 HENR"B@CINTAS.COM WE GLADLY ACCEPT MASlERCARD, VISA, DISCOVER l AMEI Iss -LtSINATURE FINAL G TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODESR_K). B Buy Back B Package in Bundle CODE DESCRIPTION, BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT—PANTS E12 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 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 G Garment E Every Other Week 0 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 (y 7 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 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M4 018SO8431 CONTRACT NO. ACCOUNT NO. STOP oen DELIVERY CODE SOIL`mowT INVOICE DATE 026SO 13139 16 W102000 R 8/06/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo nno`c u^, ouerwv. u,,^muExT CUSTOMER ro.NO. TERMS 3400 W 131ST STREET 018 51 2 026SO DUE 9/10113 WESTFIELD, IN 46074 EVEN BILLING 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. CNT CHG. 01 EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x 5 4X6 BLACK MAT 7 SHIRT SYNTHETIC UF 1 93S IISH . 441 4.8S N DAVE LOVEALL 2 SUBTOTAL S. 43 TERRY KILLZN 3 SUBTOTAL-. S. 43 JEFF HICKS 4 SUBTOTAL. S. 45 SAN MOFFITT 6 SUBTOTAL 10.68 is, SHIRT SYNTHETIC UF 8 93S IISH : .441 4.8S N 17 CARHARTT CARPENTER UF 10 382 IIPT : . 531 S. 84 N CHRIS STUBBS 10 SUBTOTAL 5.84 DARRELL BELL SUBTOTA� &84 RON WILLIAMS 12 SUBTOTAL S. 43 20 CARHARTT CARPENTER UF 13 382 IIPT : S31 S. 84 N ERIC RUSSELL 13 SUBTOT0. S. 84 21 CARHARTT CARPENTER UF 14 382 IIPT : S30 5.83 N TIM ,BROWNING 14 SUBTOTAL S.83 JEFF STEWART is SUBTOTA� 5, 43 23 CARHARTT CARPENTER UF 16 382 14LPT : 530 5. 83 N TRAVIS TABAK 16 SUBTOTAL S. 83 2S COVERALL SYNTH UF 17 912 SCV : .565 2.83 N GARY JONES 17 SUBTOTAL 13.52 BOYD PIERCY 1.6 SUBTOTAL S. 43 ' JAMES BENTLEY 19 SUBTOTAL 701 NEW CINTAS JEAN UF 20 394 IIPT . 49S S. 45 N 30 SHIRT SYNTHETIC UF 20 93S IISH 441. 4.8S N STEVE ZELLER 20 SUBTOTAL 10.30 34 COVERALL SYNTH UF 22 912 SCV : c;65 2.83 N 3S SHIRT SYNTHETIC UF 2'2 93S ISH . 441 . 44 N MIKE HENRICKS 22 SUBTOTk 1291 36 CARHARTT CARPENTER UF 23 382 IIPT : .530, 5. 8, ADAM TOWNS 23 SUBTOTA� S.83 37 CARHARTT CARPENTER UF -214 382 lipl, .530 5. 63 N NATHON STAPLETO 24 SUBTOTAL 5.83 REVIEWED By SIGNATURE INVOICE # 018SO8431 FINAL TOTAL ABBREVIATION BUY BAqK COj;LE BB PACKING CODES(PK) B Buy Back o Package mBundle CODE DESCRIPTION Bg Buy Back Both Combo Items * Package onHanger ex__-SHIRT a1 Buy Back 1st Combo Item n String Tie pr__-PANTS e2 Buy Back 2nd Combo Item o Pu|vwrap cv__-COVERALL b No Buy oeox s Wrap in Brown Paper JS JUMPSUIT uc SHOP COAT Lu___LAB COAT DR DRESS um awocx --- o wo Change Over u Unit Priced Jo ��xsr --- 1 ' Standard Change Over F Flat Rated cp__-LApsLooAr o Philadelphia Only aZaLAZsn ox _SHOP APRON VT VEST Lw__-umsn SK amnr __ SERVICE TYPE Vv Weekly G Garment E Every Other Week o Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHODJ�i�ME D Delayed Exchange USAGE E ' Even Exchange F Fixed Quantity Exchange C Clean h Unit Exchange D Direct Sale L u,aoo N N.O.G. P - unileaae R - Lost ncplmoomom X - Special Charge u Rental Item 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 E2M4 018508431 CONTRACT NO. ACCOUNT NO. STOP,su DELIVERY CODE SOIL`xrcwr INVOICE DATE 026SO 13139 16 W102000 R 8106113 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc nuor' nm vonrwo. oe^mwE°` CUSTOMER puNO. r'omo 3400 W 13161' STREET 018 S1 2 02650 DUE 9/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN nm000, 317-733-2001 TAX EXEMPT m«' 2 LINE SOIL MIN BB ITEM DESCRIPTION OR P. ITEM QUANTITY QUANTITY PRICE I E T 0 EMPLOYEE NAME NO. NO. AMOUNT NO. CNT CHG. Cl INVENTORY INVOICED x 38 CARHARTT CARPENTER UF 2S 382 11PT ; S31 S. 84 N 39 SHIRT SYNTHETIC UF 2S 93S 11SH 441 4. 85 N BILL HIGGINBOTH 25 SUBTOTAL A10. 69 40 CARHARTT CARPENTER UF 26 382 11PT : .530 5.83 N 41 SHIRT SYNTHETIC UF 26 935 IISH : .441 4. 85 N LEE HIGGINBOTHA 26 SUBTOTAL. 10. 68 42 CARHARTT CARPENTER UF 27 382 11PT E130 S. 83 N JASON WALDEN 27 SUBTOTA� S.83 MARK OTTINGER 28 SUBTOTAL. 03 44 CARHARTT CARPENTER UF 29 302 11PT : .531 S. 64 N S30 S. 83 N KEVIN SMITH 30 SUBTOTAL S. 83 -47 SHIRT SYNTHETIC UF 31 93S 22SH : . 441 9, 70, N 48 CARHARTT CARPENTER UF 32 382 11PT : S30 S. 83 N RANDY JOHNSON 32 SUBTOTAL S.83 49 CARHARTT CARPENTER UF 33 382 11PT so SHIRT SYNTHETIC UF 32' 935 IISH FRED MARTZ 33 SUBTOTAL, 10. 69 51 MAKEUP CHARGE U 34 vA 12S 1 1. 102 1. 10 N 52 CARHARTT CARPENTER UF 34 382 11PT .530 S.83 lq ED MUIR 34 SUBTOTAL 6. 93 53 CARHARTT CARPENTER UF 3S 382 11PT . 530 S. 83 N 54 SHIRT SYNTHETIC UF 35 93S IISH 4.8S N 55 CARHARTT CARPENTER UF 36 382 11PT : r'31 S.84 N S6 SHIRT SYNTHETIC UF 36 93S 11SH : . 441 4.8S N TIM COFFEY '6 SUBTOTAL. 10. 69 S7 CARHAOT CARPENTER UF 37 382 11PT : I S31 S. 84 N 441 4. 8S N MARK CARTER 37 SUBTOTAL 10. 69 SUBTOTAI� 7.01 CAMERON MASON 38 MIKE CLARK 1:) SUBTOTAL;. S. 83 CARHARTT CARPENTER UF 40 382 11PT . 530 S. 83 N ,�22 SHIRT SYNTHETIC UF 40 93S 11SH .441 4.85 N WILL DAVIS 40 SUBTOTAE 10. 68 64 SHIRT SYNTHETIC UF 41 93S 11SH : .441 4. 8S N MIKE WILLIAMSON 41 SUBTOT0. 10. 69 65 CIARHARTT CARPENTER UF 42 382 11PT 530 5. 83 N J08H DAVIS, 4-J SUBTOTAL. S.83 66 CARHARTT CARPENTER UF 43 382 11PT : S31 5.84 N NATHAN MORRIS 43 SUBTOTA(,. S. 84 SCOTT TOWNSEND 44 SUBTOTAL S. 84 68 NEW CINTAS JEAN UF 4S 394 11PT . 49S S. 45 N 69 SERVICE CHARGE F 1 X 106 10. 720 10-72 N INVOICEJOTAL S37. 33 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-91-44-6827 OR 888-�CINTAS6** WE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER & AMERIEAN EXPR�SS REVIEWED BY SIGNATURE --FFINAL 1 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 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_. R EX) SM SMOCK 0 No Change Over U Unit Priced 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 FIR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME D Delayed Exchange USAGE E Even Exchange IF 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $946.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 018505436 43-565.01 $409.19 1 hereby certify that the attached invoice(s), or 2201 018508431 43-565.01 $537.33 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 o f Fri y August 09, 2013 Street Com i ioner 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)) 07/30/13 018505436 $409.19 08/06/13 018508431 $537.33 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