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223875 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 0 ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $2,134.28 CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK NUMBER: 223875 CHECK DATE: 9110/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018514167 363 . 30 OTHER MAINT SUPPLIES 1093 4238900 018517162 501 . 30 OTHER MAINT SUPPLIES 1207 4356001 018517524 18 . 77 UNIFORMS 1207 4356001 018517525 62 . 70 UNIFORMS 1110 4356501 018517537 93 . 70 LAUNDRY SERVICE 2201 4356501 018517538 443 . 86 LAUNDRY SERVICE 1207 4356001 018520549 20 . 72 UNIFORMS 1110 4356501 018520562 93 . 70 LAUNDRY SERVICE 2201 4356501 018520563 536 .23 LAUNDRY SERVICE �� ORIGINAL INVOICE �� ---- --- --- nsmnro. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M3 018517S38 CONTRACT NO. ACCOUNT NO. STOP osu DELIVERY CODE SOIL`mcwr INVOICE DATE 02650 13139 17 W102000 R 8/27/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo xvurc n^' ooST°o. nsnmnw,xr CUSTOMER puNO. `'nu, 3400 W 131ST STREET 018 S1 2 026SO DUE 9110113 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT '^«' 1 FLINEI SOIL-MIN C BBI ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T I NO. I CNT CHG. 0 _.EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 2 140 6 SHIRT SYNTHETIC UF 1. 935 11SH : . 441 4' 8S N_ SHAUN PRIVETT 1 SUBTOTAL 11. 78 JEFF HICKS 4 SUBTO-lk S. 4S KICK ALDEN 5 SUBTOTAL 5.84 SAM MOFFITT 6 10. 68 14 SHIRT SYNTHETIC UF 6 93S IISH : .--4-41- 11 4.8c, N SUBTOTAf- 10.69 IF 10 3821 S31 5.84 N CHRIS STUBBS io SUBTOTAL 5.84 DARRELL BELL 11 SUBTOTA� --S.84 RON WILLIAMS, SUBTOTAL 5. 43 ERIC RUSSELL 13 SUBTOTA� 5. 84 20 CARHARTT CARPENTER UF 14 382 11 PT S30 S. 83 N TIMBROWNING 14 SUBTOTAL- JEFF STEWART is SUBTOTA( S. 43 | | / TRAVIS TABAK 16 SUBTOTAL S. 83 | 25 SHIRT SYNTHETIC UF 17 93S 11SH : .441 4.8c, N GARY JONES 17 SUBTOTAL 13.S2 JAMES BENTLEY--- - 19- SUBTOTAL -7,01 , __2T SYNTHETIC UF 20 93S IISH_: .441 4.85 N BRAD HENDERSON 21 SUBTOTA� 7. 49 _33--_ 'COVERALL SYNTH UF 22 912 Scv : S65 2.83 N 34 SHIRT SYNTHETIC UF 22 93S ISH . 44 N MIKE HENRICKS 22 SUBTOTk 12. 91 CARPENTER UF 23 38_2 IIPT S30 5. 83 N ADAM TOWNS 23 SUBTOTAL 36 CARHARTT CARPENTER UF 24 382 11PT S30 5.83 N All SUBTOT 5.83 NATHOWSTAPLETO, 24 REVIEWED BY SIGNATURE INVOICE # 018517S38 FINAL TOTAL | | | | | | A | / | | | | ?�BBF"VueIQN | B Buy Back B Package mBunm* | �2�� DESCRIPTION EIB ' Buy Back Both Combo Items H Package nnHanger / | S»---SHIRT 81 Buy Back 1st Combo Item a String Tic | PT PANTS| --- �m a2 Buy Back 2nd Combo Item 3 po|pwop cv oo COVERALL, °L` o .vv Buy Back o Wrap m Brown Paper � JS JUMPSUIT / ac__-aHopcoAr | � uc_ LAB COAT DR DRESS PRICE EXTENSION > sm a�ocx --- o ' wo Change Over u Unit Priced Jm ��cxsr ---' 1 Standard Change Over F Flat Rated | cp__-LxpELouAr c ' Philadelphia Only | aZ_ aLAzEn SA SHOP APRON VT VEST Lw_---uwsn ew am�r -- SERVICE TYPE W w,ex|y G Garment E Every Other Week D Dust M Monthly L Linen | T Towel � S Direct Sales Only EXCHANGE METHOD X ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean � b Unit Exchange � D - Direct Sale L Lease W N��8, | p Unimeoe R Lost Replacement X Special Charge n Rental Item | | | | | CiNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 4263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M3 018517538 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 17 W102000 R 8/27/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 9/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN - TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CN'j CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 38 SHIRT SYNTHETIC OF 25 935 11SH ; . 441 4. 85 N BILL HIGGINBOTH 25 SUBTOTAL„ 10. 69 39 _ CARHARTT CARPENTER OF 26 382 11PT 530 5. 83 N 40 SHIRT SYNTHETIC OF 26 935 11SH . 441 4. 85 N LEE HIGGINBOTHA 26 SUBTOTAL 10.68 41 - , -_ CARHARTT_CARPENTER - UI= 27 382 _ 11PT_; 530 5.83 N JASON WALDEN 27 SUBTOTAU 5. 83 J 42 CARHARTT CARPENTER OF 28 382 11PT .530 5.83 N MARK OTTINGER 28 SUBTOTAL;. 5. 83 43 CARHARTT CARPENTER OF 29 382 llPT ; 531 5. 84 N RAPHAEL BURKE 29 SUBTOTAL. 5.84 44 CARHARTT CARPENTER OF 30 382 11PT 1 .530 5.83 N KEVIN SMITH 30 SUBTOTAL 5. 83 45 CARHARTT CARPENTER OF 31 382 11PT ; 531 S.84 N 46 SHIRT SYNTHETIC OF 31 935 22SH . 441 9.77 N - DAMIAN DELPH 31 SUBTOTAL 15.54 47 CARHARTT CARPENTER OF 32 382 11PT : 530 5.83 N RANDY JOHNSON 32 SUBTOTAL. 5.83 48 CARHARTT CARPENTER OF 33 382 11PT : 531 5.84 N 49 SHIRT SYNTHETIC OF 33 935 11SH : .441 4.85 N FRED MARTZ 33 SUBTOTk 10. 69 50 CARHARTT CARPENTER OF 34 382 11PT : 530 5.83 N ED MUIR 34 SUBTOTAL 5. 83 51 _ CARHARTT CARPENTER OF 35 382 11PT ; . 530 5.83 N 52 SHIRT SYNTHETIC OF 35 935 11SH ; . 441 4. 85 N MIKE 14ALOGEROS 35 SUBTOTAL. 10. 68 53 _ _- BD0598 -STD COMP U 36 X 124 11 1. 750 19. 25 N 54 MAKEUP CHARGE U 36 X 125 6 1. 102 6.61 N 55 MAKEUP CHARGE U 36 X 125 11 1. 102 12. 12 N 56 CARHARTT CARPENTER OF 36 382 11PT-; 531 5.84 N S7 SHIRT SYNTHETIC OF 36 935 11SH : . 441 4.85 N TIM COFFEY 36 SUBTOTAL 48. 67 58 CARHARTT CARPENTER OF 37 382 11PT : I 531 5. 84 N 59 SHIRT SYNTHETIC OF 37 93S 11SH : . 441 4. 85 N MARK CARTER 37 SUBTOTALa. 10.69 60 CARHARTT 5 PKT OF 38 381 11PT ; . 637 7. 01 N CAMERON MASON 38 SUBTOTAL 7. a1 61 CARHARTT CARPENTER OF 39 382 11PT ; 530 5. 83 N MIKE CLARK .3 SUBTOTAi S. 83 62 CARHARTT- CARPENTER OF 40 382 11PT ; - 530 S.83 N 63 SHIRT SYNTHETIC OF 40 935 11SH ; . 441 4.85 N WILL DAVIS 40 SUBTOTAL. 10. 68 64- - CARHARTT CARPENTER OF 41 382 11PT - 531 5. 84 N 65 SHIRT SYNTHETIC OF 41 935 11SH ; . 441 4. 85 N MIKE WILLIAMSON 41 SUBTOTAL;. 10. 69 66 CARHARTT CARPENTER OF 42 382 11PT 530 5.83 N JOSH DAVIS 42 SUBTOTAL 5. 83 6. 7 _ CARHARTT CARPENTER OF 43 382 11PT ; . 531 5.84 N NATHAN MORRIS 43 SUBTOTAL: 5.84 68 CARHARTT CARPENTER OF 44 382 11PT ; 531 5. 84 N SCOTT TOWNSEND 44 SUBTOTAL: 5.84 69 - NEW CINTAS JEAN OF 45 394 11PT ; . 495 5.45 N PARKS PIFER 45 SUBTOTAL 5. 45 70 - SERVICE CHARGE F 1 X 106 INVi1ICE TOTAL 10. 720 410.86 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9ti4-6827 OR 888-jCINTA5 ** ACCTS A-M CONTACT BE SE HENFY T 937-237-3760 HENR B @CINTAS. COM ACCTS. N-Z CONTACT G ET .HEN A K AT 37-630-3504 H WNGTOCINTAS.COM WE GLADLY ACCEPT MASTERCARD, VISA, DISCOVER � AMERICAN EXPRESS TO SERVICE OUR CUSTOrERS BET , CIN AS CORP ;LOC 01 4***ACCOUNTS RECEIVA LE HAS I IDW REMIT TO ADDRESS # # # # REVIEWED BY SIGNATURE INVOICE # 018517538 FINAL TOTAL r � 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 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 (CO) PRICE EXTENSION (PR EX) SM SMIOCK 0 No Change c Over 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 I I L | �� ORIGINAL INVOICE ---- --- �~- REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M3 018S17S38 CONTRACT NO. ACCOUNT NO. STOP o,u DELIVERY CODE SOIL rmowr INVOICE DATE 026SO 13139 17 W102000 R 8/27/13 e/LLro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN =" """," "^, ==°". ""°°,M"°, CUSTOMER,uNO. TERMS 3400 W 131ST STREET 018 51 2 026SO DUE 9/10/13 ' WESTFIELD' IN 46074 EVEN BILLING | | CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT p^n' 3 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 REVIEt�ED BY' SIGNATURE INVOICE # 018S17S38 FINAL I TOTAL | |� � � � | | / ABBREVIATION BUY BACK CODE(13B) PACKING CODES(Pn 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 (COj PRICE EXTENSION (PR EX) SM SMOCK 0 No Change Over 9 U Unit Priced JK JACKET 1 Standard Change Over 9 F Fiat 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 b Unit Exchange C D Clean D- Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental item _- ___________________ ' | | ORIGINAL INVOICE nsmITTu: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 ax/pro. CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 '°�'«Ew». CARMEL, IN 46074-8267 G E1M3 O18S17S38 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL nnuwr INVOICE DATE 026SO 13139 17 W102000 R 8127/13 a/uro: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc noo`E o^v morwo. n,p^mmsor CUSTOMER,uNO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 9110113 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT wm' 2 LINE I SOIL MIN. ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T CHG 0 BB PRICE No. CNT ICI EMPLOYEE NAME NO. I NO. INVENTORY INVOICED AMOUNT � X 38 SHIRT SYNTHETIC UF 25 93S IISH BILL HIGGINBOTH 2S SUBTOTAL 10. 697 � � 39 CARHARTT CARPENTER UF 26 382 11PT S30 S.83 N � 40 SHIRT SYNTHETIC UF 26 93S 11SH 441 4.85 N LEE HIGGINBOTHA 26 SUBTOTA� 10. 68 | | JASON WALDEN 27 SUBTOTAL 5.83 ' 42 CARHARTT CARPENTER UF 28 382 11PT : S30 5.83 N MARK OTTINGER 28 SUBTOTA� 5.83 43 CARHARTT CARPENTER UF 29 382 14LPT : .131 5. 84 N tARHARTT CARPENTER KEVIN SMITH 30 S.83 45 CARHARTT CARPENTER UF 31 382 11PT : 531 5. 84 N � | | | | DAMI |AN DELPH 31� � _ RANDY JOHNSON 32 SUBTOTtAIi_ 5.83 49 SHIRT SYNTHETIC UF 33 93S IISH : . 441 4. 6c; N FRED MARTZ 33 SUEITOTA� 10. 69 so CARHARTT CARPENTER UF 34 382 11PT : S30 5.83 N ED MUIR 34 SUBTOTAL S.83 51 CARHARTT CARPENTER UF 35 382 11PT : . 530 - - 5.83 N S2 SHIRT SYNTHETIC - -- UF 3S gm liSH .441 4. 8S N MIKE KALOGEROS 3S SUBTOTA� 10. 68 53 BDO598 -STD COMP U 36 X 124 .111 : 1.750 119.2S N S4 MAKEUP CHARGE U_ 36 X 12S 6 102 6.64L N_ ss MAKEUP CHARGE U 36 X 12c il 1. 102 12. 1221 IN | | | | 56 CARHARTT CARPENTER UF 36 1 IPT SW 84 N � | � TIM COFFEY 36 SUBTOTA� 48.67 MARK CARTER 37 SUBTOTA� 10'. 69 CAMERON MASON 38 SUBTOTAL 7.01 61 CARHARTT CARPENTER UF 39 382 IIPT � .530 S.83 N MIKE CLARK --Ig SUBTOTAL S.83 63 SHIRT SYNTHETIC UF 40 93S IISH -441 4.8v, N WILL DAVIS 40 SUBTOTAL 10.68 64 CARHARTT CARPENTER UF 41 382 11 PT s3l S. 84 N 65 SHIRT SYNTHETIC UF 41 935 IISH : . 441 4.85 N MIKE WILLIAMSON 41 SUBTOTAL 10. 69 66, CAKHARTT--CARPENTER--- UF AZ 382- 11PT .330 Ir JOSH DAVIS 42 SUBTOTAIi 5.83 NATHAN MORRIS 43 SUBTOTAL 5,-94 ' 68 CARHARTT CARPENTER UF 44 382 11PT : .53-11 5.84 N SCOTT TOWNSEND 44 SUBTOTA-� S.84 . PARKS PIFER 45 SUBTOTAL S. 45 _70 SERVICE CHARGE F 1 X 106 10.720 10. 72 N-1 INVOICE:TOTAL 443.86 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9,�4-6827 OR 8884CINTAS*** WE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER 9, AMERICAN EXPR�SS ****ACCOUNTS RECEIVA LE HAS I JDW REMIT TO ADDRESS SIGNATURE FINAL INVOICE It 018517S38 TOTAL � � | | | / | | � � | | | } | | / | | | / ABBREVIATION BUY BACK CODE(BB) PACKING CODES_(PKj B Buy Back 8 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 Polywran CV—COVERALL b No Buy Back 6 Wrap in Brown Paper JS—JIUMPSUIT SC SHOP COAT LC LAS 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 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 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��~�W�. nsmnro. CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M3 018517S38 CONTRACT NO. ACCOUNT NO. STOP mn DELIVERY CODE SOIL rmuwr INVOICE DATE 02650 13139 17 W102000 R 8/27/13 BILL TO: CARMEL STREET DEPT � ATTN. BONNIE CALLAHAN mx xourc o^, cvSTwv. ncmxnm,wr CUSTOMER,o.NO. `sm^u 3400 W 131ST STREET 018 S1 2 026S0 DUE 9/10/13 | WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT w°" 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 S30 5. 83 N | SHAUN PRIVETT I SUBTOTAL 11. 78 | SUBTOTAL 5. 43 TERRY KILLZN 3 SUBTOTAL S:43 JEFF HICKS 4 SUBTOTAL. S. 45 RICK ALDEN S SUBTOTAL_ S.84- 12 SHIRT SYNTHETIC UF 6 93S 11SH : . 441 4. 85 N SAM MOFFITT 6 SUBTOTAL 10. 68 14 SHIRT SYNTHETIC UF 8 93S 11SH . 441. 4. 85 N CARHARTT CARPENTER 11 5. 84 N CHRIS STUBBS 10 SUBTOTAL 5. 84 17 CARHARTT CARPENTER UF 11 382 11PT S131 5. 64 N DARRELL BELL 11 SUBTOTA� S.84 RON -WILLIAMS 12 SUBTOTAL 5. 43 19 CARHARTT CARPENTER . UF 13 382 11PT S31 5. 84 N ERIC RUSSELL 13 SUBTOTA� 5. 84 TIM BROWNING 14 SUBTOTAL. 5. 83 JEFF STEWART is SUBTOTA( S.43 22 CARHARTT CARPENTER UF 16 382 IlPT S30 S. 83 N TRAVT S TABAK 16 SUBTOTAL S. S3 23 CARHARTT CARPENTER UF 17 382 11PT S31 S. 84 N 24 COVERALL SYNTH UF 17 912 SCV-: s6s '2.83 N 25 S14IRT SYNTHETIC UF 17 93S IISH .441 4.85 N 26 CARHARTTS PKT UF IS 381 11 PT': JAMES BENTLEY 19 SUBTOTAL 7. 01 29 SHIRT SYNTHETIC UF 20 93S 11SH STEVE ZELLER 20 SUBTOTAL 10. 30 BRAD HENDERSON 21 SUBTOTA� 7. 49 34 SHIRT SYNTHETIC UF 22 93S isH . 441 . 44 N MIKE HENRICKS 20 SUBTOTA� 12. 91 ADAM TOWNS 23 SUBTOTAL. S.83 36 CARHARTT CARPENTER UF 24 382 11PT S30 S. 83 N NATHON STAPLETO -94 SUBTOTAL 5. 83 37 CARHARTT CARPENTER UF 2S 382 11PT S31 S. 84 N REVIE'A ED BY SIGNATURE INVOICE If 01851-1S38 FINAL ITOTAL | | | | | | | | � � � | � | | � U y ' ----------- ------------------------------------ ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) � o Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items * Package on Huogo, � o*___SHIRT 131 Buy Back 1st Combo Item o String Tie � pr___PANTS eu Buy Back 2nd Combo Item 3 po|y*mP � nv___COVERALL b No Buy Back 8 ' vvmp in Brown Pap*, ' � JS JUMPSUIT i ac__-SHOP COAT Lu___LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PIR EX) sm a�oox --- u No Change Over u Unit Priced Jx �aoxs� ---- 1 Standard Change Over F Flat Rated Lp----LApELooAT u Philadelphia Only | azaLAZsn � | sA SHOP APRON | | | vr vsor | ---- uv__-umen sx m«nr -- SERVICE TYPE W ' vvoeNy G Garment � E Every Other Week D Dust � M ' Monthly L Linen � T Towel | EXCHANGE METHOD(EX ME) S Direct Ga�aOn� / | ~~ | D Delayed Exchange USAGE � E Even Exchange F Fixed Quantity Exchange C Clean � b Unit Exchange D Direct Sale | L ' Lnuoo � | N - N.O.G. | | p UnUovxo � � n '. Lost Replacement X Special Charge n ' Rental Item | | � | � | � . | | � � � | | | � ------- ' ciNrAs. ORIGINAL INVOICE nsMITro: CINTAS CORPORATION 0018 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 E2114 018S20563 CONTRACT NO. ACCOUNT NO. STOP,eo DELIVERY CODE SOIL`mowr INVOICE DATE 02650 13139 16 W102000 R 9/03/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc noorE o^' coorwo. n,p^mwswr CUSTOMER,uNO. TERMS 3400 W 131ST STREET 018 51 2 026SO DUE 10/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT == 1 INE SOIL MIN C ITEM DESCRIPTION OR EMP. NTITY QUANTITY INVOICE T NO. CNT CHG. 0 BB PRICE EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 3X5 SCRAPER MAT UF 2477 3 3 S. 239 15. 72 N 4 3X10 BLACK MAT E2 UF 8403S 8 8 11. 308 90, 461N | | | / i DAVE LOVEALL 2 SUBTOTAL S. 43 SUBTO JEFF HICKS 4 SUBTOTAL S.4S SUBTOTk 5.84 13 SHIRT SYNTHETIC UF 6 93S 11SH : .441 4.8S N BRAD SCHERICK 8 SUBTOTAL 10. 69 JIM HOBBS 9 SUBTOTAL 5.83 17 CARHARTT CARPENTER UF 10 382 11PT : S31 S.84 N CHRIS STUBBS 10 SUBTOTAIL 5-84 _48 CAKHARTt CARPENTER UF 11 392 11PT : 5k S.84- N DARRELL BELL 11 SUBTOTA� S.84 20 CARHARTT CARPENTER UF 13 382 11PT : .531 5. 84 N ERIC- RUSSELL 13 SUBTOTAL CAKHARTT CARPENTER UF 14 382 11PT : .580 S.83 N TIN BROWNING 14 SUBTOTA� 5. 83 JEFF STEWART is SUBTOTAL 5. 43 23 CARHARTT CARPENTER UF 16 382 11PT : .530 5.83 N | ' � 2S COVERALL SYNTH UF 17 912 scv : S6S 2.83 N GARY JONES 17 suBtbTA( 13.S2 BOYD PIERCY 18 SUBTOTAL S.-43 SUBTOTA� 7*.01 JAMES BENTLEY 19 _2? NEW..CINTAS,JEAN UF 20 3194 11PT : .49 , 45 30 SHIRT SYNTHETIC UF 20 93S 11SH : 441 4.8c, N STEVE ZELLER 20 SUBTOTAL 10.30 BRAD HENDERSON 21 SUBTOTAL 7. 49 34 COVERALL SYNTH UF 22 912 scv : 5 565 2.83 N 35 SHIRT SYNTHETIC UF *22 935 ISH . 441 . 44 N CAPHARTT CARPENTER UP 23 382 11PT : 530 5.83 N ADAM TOWNS 23 NATHON STAPLETO 24 SUBTOTAL S.83 REVIEWED BY SIGNATURE INVOICE # 018520563 FINAL ABBREVIATION BUYBACK CODE BB PACKING CODES K B Buy Back B Package in Bundle �.ODE D E S C R, ON B8 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) GIVI SMOCK 0 No Change Ovei U Unit Pnred JK—JACKET I Standatd Change Over F Flat Rated LP—LAPEL COAL" 2 Philadelphia Only OZ-—- 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 nsMITro: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M4 O18S20563 CONTRACT NO. ACCOUNT NO. STOP osu DELIVERY CODE SOIL`mcwr INVOICE DATE 026S0 13139 16 U102000 R 9/03/13 BILL TO: CARMEL STREET DEPT � ATTN. BONNIE CALLAHAN mc nuu`E om coorwu o,,^mm,w` CUSTOMER pu.NO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 10/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT "A= 1 LINE SOILFMIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. NO. CNT CHG. Cl NO. INVENTORY INVOICED AMOUNT x CH CAkHARTT CARPENTER UF 1 1382 lipt � 530. s.83 N DAVE LOVEALL 2 SUBTOTAL S.43 TERRY KILLZN SUJKOTA� 5. 43 JEFF HICKS 4 SUBTOTAL 5. 45 13 SHIRT SYNTHETIC UF 6 935 IISH : .441 4.BE, N SHIRT SYNTHETIC UF 8 935 11SH : 441 4.85 JIM HOBBS 9 S.83 17 CARHARTT CARPENTER UF 10 382 11PT S31 S. 84 N DARRELL BELL 11 SUBTOTAL S.84 RON WILLIAMS 12 SUBTOTA� 5.43 20 CARHARTT CARPENTER UF 13 382 11PT ; . 531 5. 84 N ERIC RUSSELL 13 SUBTOTAL 5__84- -2-1 CARHARTT CARPENTER UF 14 382 11PT : .,530 5.83 N TIM BROWNING 14 SUBTOTA� 5.83 JEFF STEWART is SUBTOTAL S. 43 23 CARHARTT CARPENTER UF 16 382 11PT : .530 S.83 N TRAVIS TABAK 16 SUBTOTA�. -S.83 CAkH'A_RTT CARPENTER UF 17 382 11PT : .531 S. 25 COVERALL SYNTH UF 17 912 scv : S6S GARY JONES f 1 13.5 JAMES BENTLEY 19 SUBTOTA� 7.01 30 SHIRT SYNTHETIC UF 20 93S 11SH : . 441 4.8S N STEVE ZELLER 20 SUBTOTAL 10.30 BRAD HENDERSON 21 SUBTOTAL 7. 49 __33 CARHARTT-5 PKT UF 22 381 11PT : . 494 5. 43 N _ 34 COVERALL SYNTH UF 22 912 sCV . 565 2.83 N 35 SHIRT SYNTHETIC UF 22 935 ISH : . 441 .44 N MIKE HENRICKS 22 SUBTOTAL 12.91- ADAM TOWNS 23 SUBTOTA� 5.83 _371 CARHART-T-CARPENTER UF 24 382 11PT S30 5.83 N, NATHON STAPLETO 24 SUBTOTAL S.83 REVIEWED BY SIGNATURE FINAL INVOICE # 018520563 TOTA ABBREVIATION BUY BACK C (BB) PACKING-- _qQP ES PIK B Buy Back B Package in Bundle ggpE L)ESCRIPT,,ON BB Buy Back Both Combo IternS H Package on Hanger SH Ss JIRT 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 LA13 COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SrA '00OCK 0 No Chaiic'�e Over U Unit Pnced 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(DELFR) 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 !VIE) 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 ��~~ `~�~ �~~ nsMnro. CINTAS CORPORATION 4018 XXXXX DUPLICATE 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 E21`14 018520563 CONTRACT NO. ACCOUNT NO. STOP o,u DELIVERY CODE SOIL rmowr INVOICE DATE 026S0 13139 16 W102000 R 9/03/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc ^uur' u^, noST»u. o,p^nnwswr CUSTOMER,uNO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 10/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT =o' 2 LINE SOIL MIN BB ITEM DES RIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T 0 INVENTORY AMOUNT x NO. CNT CHG. Cl I EMPLOCEE NAME NO. NO. INVOICED 38 CARHARTT CARPENTER UF 2S 382 11PT S31 5.84 N 39 SHIRT SYNTHETIC UF 2S 93S 11SH .441 4.8-5 N BILL HIGGINBOTH __ _2S SUBTOTAL 10. 69 -40 CARHARTT CARPENTER UF 26 382 -ilpf, 41 SHIRT SYNTHETIC UF 26 93S 11SH . 441 4. 85 N LEE--HIGGINBOTHA 26 SUBTOTAL _10-68 ___ JASON WALDEN 27 SUBTOTA� S.83 MARK OTTINGER 28 SUBTOTAL c 83 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 S31 5.84 N SHIRT SYNTHETIC UF 33 93S 11SH . 441 4.8S N FRED MARTZ 33 SUBTOTAL 10.69' 51 CARHARTT CARPENTER UF 34 382 11PT .530 5.83 N c'2 CARHARTT CARPENTER UF 3S 382 11PT : S30 S. 83 N S3 SHIRT SYNTHETIC UF 3S 93S 11SH : . 441 4.6S N MIKE KALOGEROS 35 SUBTOTA� 10. 68 54 - - - CARHARTT CARPENTER UF 36 382 11PT S31 S.-84 'N SHIRT SYNTHETIC UF 36 93S 11SH . 441 4.85 N TIM. COFFEY 36 SUBTOTAL 10. 69 S7 SHIRT SYNTHETIC UF 37 93S 11SH : MARK CARTER 37 SUBTOTAL .10. 69 CAMERON MASON 38 SUBTOTA� 7.01 ___59 CARHARTT CARPENTER UF 39 382 11PT : 530 5.83 N _ MIKE CLARK 39 SUBTOTAL S.83 61 SHIRT SYNTHETIC UF 40 93S 11SH WILL DAVIS 40 SUBTOTAC 10.'68 62 CARHARTT CARPENTER UF 41 382 11PT : S31 5.84 N __63 SHIRT SYNTHETIC UF 41 93S 11SH . 441 4. 85 N MIKE WILLIAMSON 41 SUBTOTAG 10. 69 JOSH DAVIS 42 SUBTOTAL 5. 83 _ CARHARTT CARPENTER UF 43 392 11PT S31 S. 54 N NATHAN MORRIS 43 SUBTOTAC 5.84 __66 CARHARTT CARPENTER , UF 44 382 11PT S311 S.84 N_ SCOTT TOWNSEND 44 SUBTOTAL S. 84 67 NEW CINTAS JEAN UF 45 394 11PT .495 S.45, N PARKS PIFER 45 SUBTOTAI: -S.-4S SERVICE CHARGE INVOICEJOTAL S36.23 ***NEW--CUSTOMER SERVICE HOTLINE -NUMBER 888-9,-4,4-6827 OR 888-9CINTAS*** - WE GLADLY ACCEPT MASTERCA-RD, VISA, DISCOVER &'AMERICAN EXPRESS ****ACCOUNTS RECEIVAILE HAS P NOW REMIT TO AdDRESS REVIEWED BY SIGNATURE INVOICE # 018S20563 FINAL TOTAL � | | � � � | | � � | | | | � � ABBREVIATION BUY BACK CODE (BB PACKING CODES ff!K1 B Buy Back 8 Package in Bundle COPE FIESCRif",ION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT 81 Buy Back 1 st Combo Item 2 String T!e PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap (:V—-OVERALL b No Buy Back 6 Wrap in Brown Paper JS—,IIJMPSUIT SC—SHOP COA i. LC—LAB COAT DR DRESS CHANGE 0VER_ACO) PRICE EXTENSION{PRE�) SM 5 MOCK 0 No Chan(p-Over U j Unit Priced JK jACKET 1 Standard Change Over F Rat Rated LP LAPEL COAT 2 Philadelphia Only BZ R!,AZER SA S1?OP APRON VT V(-'ST LN LINER SK SKIRT DELIVERY FREQUENCY DEL FR) SERVICE TYPE W Weekly G a Garment E Every Other Week D Dust IM, 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 —————————-- �—iNT�� As ORIGINAL INVOICE � REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 o*/pro' 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 E2M4 018S2O563 CONTRACT NO. ACCOUNT NO. STOP aeo DELIVERY CODE SOIL nnnw` INVOICE DATE 026SO 13139 16 W102000 R 9/03/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo noo`' mn ovn`NO. oEmn`",wr CUSTOMER,u.NO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 10/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT "=" 3 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEENAME ___NO. NO. INVENTORY INVOICED AMOUNT x NED BY SIGNATURE rFINTAL T To OTAL 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 Suy Back 1st Combo Item 2 String Tie PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERAI I d No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(COQ PRICE EXTENSION (PR EX) Sit? SMOCK No Change Over U Unit Priced JK—JACKET Standard Change Over F Flat Rated LIP 1.APEL COAT" 2 'Philadelphia Only EIZ 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 IM Monthly L Linen T Towel EXCHANGE M,ET_HOD,_LEEX_MQ S Direct Sales Only D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item it 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)) 08/27/13 018517538 $443.86 09/03/13 018520563 $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. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $980.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 018517538 43-565.01 $443.86 I hereby certify that the attached invoice(s), or 2201 018520563 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 r ursday, pte ber 05, 2013 Street Commissi Street CqftWnissioner Cost distribution ledger classification if claim paid motor vehicle highway fund 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 018S20549 � CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL mro"` INVOICE DATE | o/uro. BROOKSHIRE GOLF CLUB O2617 02617 2 W102000 R 9/03/13 12120 BROOKSHIRE PKWY `"" ROUTE ~w GUST NO. ",p^",="", CUSTOMER p».NO. ,"m°o CARMEL, IN 46033 018 S1 2 02617 DUE 10/10/13 � � EVEN BILLING � CONTACT: ROBERT D HIGGINS m««°"" � 317-846-4706 TAX EXEMPT "=" 1 SOIL-MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T LINE BB PRICE NO. 1 CNT CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x RUSSELL PICKETT I SUBTOTAL INVOICEJOTAL 20. 721 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9;44-6827 OR 888--9CINTAS*** ACCTS A-11 CONTACT BEISEY HENFY @ 937-237-3760 HENR 'B@CINTA�. COM WE GLADLY ACCEPT MASIERCARD, VISA, DISCOVER & AMERITAN EXPRESS ****ACCOUNTS RECEIVAILE HAS f 0W REMIT TO AdDRESS REVIEWED BY --L'-tSIGNATURE FINAL INVOICE # 018S205,49 ITOTAL | | / � | / | � � ABBREVIATION BUY BACK CODE(qql PACKING CODES(PIK) B Buy Back a 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-PANrS 132 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 OR DRESS CHANGEOVER (CO) PRICE EXTENSION (PR EX) SM SMOCK 0 No Chancre Over U Unit Priced JK- JACKET 1 .`.standard Change Over IF Flat Rated LP-I APEL COAT 2 Philadelphia Only BZ-BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY L 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 MEN D Delayed Exchange 'U'SAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease IN N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item � � �� ORIGINAL INVOICE| ��W ��= ---- --- --- nomITnO: 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 /w,v/ccwo. / CARMEL, IN 46033 G E1M3 O18S17S24 CONTRACT NO. ACCOUNT NO. STOP os,DELIVERY CODE SOIL rmvv` INVOICE DATE o/u TO: BROOKSHIRE GOLF CLUB 02617 02617 3 W102000 R 8/27/13 12120 BROOKSHIRE PKWY um "no,s u^, mmwo. o,,^mm,wr CUSTOMER,u.NO. TERMS CARMEL, IN 46033 018 S1 2 02617 DUE 9/10/13 EVEN BILLING ' CONTACT: ROBERT D HIGGINS TAX CODE | � | 317-846-4706 TAX EXEMPT mm' 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 RUSSELL PICKETT I SUBTOTAL 7. 19 INVOICE:TOTAL 18. 77 *"NEW CUSTOMER SERVICE HOTLINE NUMBER 88.6-9234-6827 OR 8887l`CINTAS**l*- ****ACCOUNTS RECEIVAELE HAS �DW REMIT TO ADDRESS REVIEWED BY SIGNATURE INVOICE # 018517524 FINAE TOTAL � | � � / / � | | | | | - U ��— ——— ————————————————————————————�� 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 SHfRT B1 Buy Back tst 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 P� R EX) SM SMOCK p No Change Over g U - Unit Priced JK .1ACKET 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 I W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD EX Mgj D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange b Unit Exchange C D Clean D- Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge a 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)) 08/27/13 018517524 Uniforms $18.77 09/03/13 018520549 Uniforms $20.72 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $39.49 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 018517524 43-560.01 $18.77 I hereby certify that the attached invoice(s), or 1207 018520549 43-560.01 $20.72 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 05, 2013 Director, Brookshir olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund CINrS® ORIGINAL INVOICE REMITro: CINTAS CORPORATION ##01$ LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 BR06KSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKWY 888-524-6827 INVOICE NO. CARMEL, IN 46033 D E1113 018517525 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02543 02543 4 E102000 R 8./27/13 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 51 2 02543 DUE 9/10/13 EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT PAGE i LINE SOIL MIN C ss ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CUT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 4X6 BROOKSHIRE OF 84401 10 5 10.940 S4. 2 SERVICE CHARGE F 1 X 15 8.000 8. 00 N INVOICE DOTAL 62. 70 - ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-; 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 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 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 D 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)) 08/27/13 018517525 Mats $62.70 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $62.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018517525 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, August 27, 2013 Director, Brooks hi Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE �'�® REMIT TO: CINTAS CORPORATION ##018 LOCATION 18 SHIPTO: CARMEL CLAY PARKS X RECRE P 0 BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 01GS1416i CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 42597 02597 2 U102000 R 8/20/13 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 9/10/13 EVEN BILLING CONTACT: JIM RANSFORD TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X WHITE MICROFIBR WIPE U R 7717 60° DUST MOP OF 2610 7 .800 5.60 N FIBGLS WET MOP HANDL OF 6923 4 H FBGLS DUST MOP HANDL OF 6925 4 N WHITE MICROFIBR WIPE OF 7717 20 2 . 130 2.60 N AIR FRESHNER DISPNSR OF 9016 34 3 N f%A-9321- , 3X10 BLACK MAT OF 84035 3 3.250 9. 7S N 3X5 BLACK MAT OF 84335 4 1.250 5.00 N 1 STRIFE SWIPE TOWEL OF 2964 600 80 . 100 80.00 N 111 2402 ANTIMCR WET MOP OF 6912 7 7 . 600 4.20 N 1 4X6 BLACK MAT OF 84435 17 17 2.362 40. 15 1• JRT TOILET PAPER CAS UF' 7702 5 42.000 210.0 1 SERVICE CHARGE F i X 15 5.000 c 0 N INVOICE; TOTAL .30 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-934-6827 OR 888-9CINTA ** ACCTS A-M CONTACT BE SE HENRY O 937--237-3760 HENfi B @CINTA .COM ACCTS. N-Z CONTACT G ET HEN MAWK AT 37-630-3504 HIWKG@CINTAS.COtl WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER 3. AMERI'AN EXPRESS TO SERVICE OUR CUSTOIIER3 BETTER, CIN 'AS CORP:LOC 01 ****ACCOUNTS RECEIVABLE HAS A fDW RE IT TO ADDRESS ## #�# V I P. F•.�V �AUG 2 2013 BY: REVIEWED BY SIGNATURE INVOICE 0 016514167 FIN (� TO AL 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 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 CiNEAS® ORIGINAL INVOICE REMIT TO: CINI'AS CQh'1='QFtATIQH 14718 LOCATION 18 SHIP TO: CARMEL CLAY PARKS X RECRE P 0 BOX 630803 MONON LN �/ CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 688-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018517162 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: THE i"i0NQN CENTER 02597 02597 3 W102000 R 8/27/13 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 9!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. CNj CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 WHITE MICROFIBR WIPE U R 7717 1 1.000 1. 0 2 60" DUST MOP OF 2610 7 7 \I 800 j S. 60 N 3 FIBGLS WET MOP HANDL OF 6923 4 4 N 4 FBGLS DUST MOP HANDL OF 6925 4 4 N 5 WHITE MICROFIBR WIPE.OF 7717 20 20-�'. 130 --2.60 N r, AIR FRESHNER DISPNSR OF 9016 34 34 7 - o N 8 3X10 BLACK MAT OF 84035 3 3 3. 250 9. 75 N 9 _ .- 3X5 BLACK MAT OF 84335 4 4 ---,1 250 �, S. 00 N 10 STRIPE SWIPE TOWEL OF 2964 800 800 ,. 100 X80. 00 N 11 2402 ANTIMCR WET MOP OF 6912 7 ;7 �. 600 s 4.20 N 1 4X6 BLACK MAT OF _ 84435 17 17 x.362 40. 15 3 JRT TOILET PAPER CAS.OF 7702 - 5 42.000 210. N 14 SERVICE CHARGE- F 1 X 15 5. 000 . 00 N INVOICE:TOTAL 1. 30 #**NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9L4-6827 OR 888-1�CINTAS wk ACCTS A-M CONTACT BEISE HEN FY Q 937-237-3760 HENR B @CINTA .COM - ACCTS. N-Z CONTACT G ET THEN All K AT 37-630-3504 H !.JKG @CINTAS. Coll - WE GLADLY ACCEPT MASTER .ARD, VISA, DISCOVER 9 AMERI AN EXPRESS 'TO SERVICE OUR CUSTOrERS BETE , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVAILE HAS DW REIIT TO ADDRESS - - - V ��I^ i'� I - �Y i FAUG-28 2013 BY, REVIEWED BY SIGNATURE FI L INVOICE # 018517162 T CAL 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 Bi Buy Back 1st Combo Item 2 String Tie PT PANTS 132 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER CO PRICE EXTENSION (PR EX) SM SMOCK 0 No Change Over g U Unit Priced JK^JACKET 1 Standard Change Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA 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 b Unit Exchange C D Clean 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 8/20/13 18514167 Weekly supply order 36114 $ 363.30 8/27/13 18517162 Weekly supply order 36121 $ 501.30 Total $ 864.60 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$ $ 864.60 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 18514167 4238900 $ 363.30 1 hereby certify that the attached invoice(s), or 1093 18517162 4238900 $ 501.30 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 5-Sep 2013 $ 864.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i ORIGINAL INVOICE CI�ITAS® REMITTO: CINIAS CORPORATION 0018 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. ' CARMEL, IN 46074-8267 G E:tM;, 01 S:17537 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 21141 16 U102000 R 8/27/13 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 9/10/13 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 UNIFORM ADVANTAGE OF R 2 72 72 .0 0 4--S25 2 SM SHOP TWL-RED OF R 2160 10 10 S39 5. 39 N 3 SM SHOP TWL-RED OF 2160 60 60 .230 13. 80 N 4 FENDER COVER OF 2191 2 2 1. 407 2.81 N 5 3X5 SCRAPER MAT OF 2477 1 1 5.239 5. 24 N 6 __ 3X10 BLACK MAT OF 84035 i 1 .. 9. 777S 9. 78 N 7 RENTAL CARGO PANT OF 1 270 11PT 552 6. 07 N 8 IMAGE JACKET OF 1 366 2JK ; 1. 482 2. 96 N 9 - 5HTF'T SYNTHETIC OF 1 935 11SH ; - - - .441 4-8S N JASON OGLE 1 SUBTOTAL 13. 88 10 RENTAL CARGO PANT _ _ OF 2 270 11PT 5S2 6.07 N 11 IMAGE JACKET OF 2 366 2JK ; 1. 482 2. 96 N 12 SHIRT SYNTHETIC OF 2 935 11SH ; . 441 4. 8s 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 15 SHIRT SYNTHETIC OF 3 935 11SH ; . 441 4.85 N CHUCK WHITAKER 3 SUBTOTAL 13. 88 16 SERVICE CHARGE F 1 X 106 10. 720 10. 72 N INVOICE:TOTAL 93. 70 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9�4-6827 OR 888-?CIN'TAS ** ACCTS A-M CONTACT BEISE HEN FY @ 937-237-3760 HENR B@CINTAS.COM ACCTS. N-Z CONTACT GFET HEN FALK AT 37-630-31504 H WKGQCIN*AS. COM WE GLADLY ACCEPT MASIER ARD, VISA, DISCOVER � AMERI AN EXPOSS TO SERVICE OUR CUSTOrERS BETIEF, CIN AS CORD ;LOC 01 ***ACCOUNTS RECEIVA LE HAS 0 IADW REMIT TO ADDRESS I REVIEWED BY ---[iFGNATURE INVOICE # 018517537 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 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 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 DE!_ FRJ 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 c!NrAs® 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 4S263-0803 CARMEL POLICE 888--924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2114 018S20S62 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 21141 1S U102000 R 9/03/13 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 418 S1 2 06824 DUE 10/10/13 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT PAGE 1 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 1 UNIFORM ADVANTAGE OF R 2 72 72 .060 4.32 N 2 SM SHOP TWL-RED OF R 2160 10 10 .539 S.39 N 3- ._ SM_.SHOP TWL-RED OF 2160 60 60 .230 13.80- N- 4 FENDER COVER OF 2191 2 2 1.407 2.81 N S 3XS SCRAPER MAT OF 2477 1 1 S. 239 5.24 N ----6- .-- .3X10 BLACK MAT OF 8403S 1 1 - - 9. 775 9. 78 N- 7 RENTAL CARGO PANT OF 1 270 11PT ; SS2 6. 07 N IMAGE JACKET OF 1 ._366 2JK ;-- ; _._ _-- 1-482 .__ .-.__2.96 N_- { 9 SHIRT SYNTHETIC OF 1 935 11SH ; .441 4.8S iii I JASON OGLE 1 1 SUBTOTAL 13.88 _ 10 .. RENTAL CARGO PANT OF 2 270 11PT ; . S52 _ 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 ; SS2 6.07 N- 14 IMAGE JACKET OF 3 366 2JK ; 1.482 2.96 N 1S SHIRT SYNTHETIC OF 3 93S 11SH ; . 441 4.85 N CHUCK WHITAKER 3 SUBTOTAL 13.88 16 SERVICE CHARGE F 1 X 106 10.720 10. 72 N INVOICE;TOTAL 93.70 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTAS *# ACCTS A-M CONTACT BE SE HEN FY @ 937-237-3760 HENR B @CINTAS. COM ACCTS. N-Z CONTACT G E7 HEN A K AT 37-630-IS04 H WKG @CINjAS. COM WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER 3 AMERICAN EXPRESS TO SERVICE OUR CUSTq ER BETE , CIN AS CORP ;LOC 01 ****ACCOUNTS RECEIVA LE HAS P NDW REMIT TO ADDRESS # ## I REVIEWED BY SIGNATURE INVgICE # 018520562 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 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 If No Change Over J g U Unit Priced K JACKET 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT_VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DELI SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S - Direct Sales Only EXCHANGE METHOD E( X ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Glean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/27/13 018517537 laundry service $93.70 09/03/13 018520562 laundry service $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 018517537 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 018520562 43-565.01 $93.70 materials or services itemized thereon for which charge is made were ordered and received except Friday, September 06, 2013 /Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund