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224449 09/25/2013 - CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION#018 CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $1,240.10 CINCINNATI OH 45263-0803 CHECK NUMBER: 224449 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018523562 18 . 77 UNIFORMS 1207 4356001 018523563 62 . 70 UNIFORMS 1110 4356501 018523575 93 . 70 LAUNDRY SERVICE 2201 4356501 018523576 416 . 23 LAUNDRY SERVICE 1207 4356001 018526563 18 . 77 UNIFORMS 1110 4356501 018526576 93 . 70 LAUNDRY SERVICE 2201 4356501 018526577 536 .23 LAUNDRY SERVICE / -ciN 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 CARMEL POLICE 888-924-6827 ="m""°" CARMEL, IN 46074-8267 G E1M1 018S23S7S CONTRACT NO. ACCOUNT NO. STOP oau DELIVERY CODE SOIL rmnwr INVOICE DATE 02650 21141 1S W102000 R 9/10/13 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mc ROUTE o^' oomwo. osmmm,w, CUSTOMER p.o.NO. `'xmo CARMEL, IN 46032 018 S1 2 06824 DUE 10/10/13 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT "=" 1 LINE SfjIL 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 UNIFORM ADVANTAGE UF R SM SHOP TWL—RED UF 2160 60 6C . 230 13.80 N 3X5 SCRAPER MAT UF 2477 1 1 S. 239 S.24 N 3X10 BLACKMAT UF 84035 1 9. 7 7S 9. 78-H RENTAL CARGO PANT UF 1 270 IIPT: SS2 6.07 N JASON OGLE I SUBTOTAL 13.88 RENTAL CARGO PANT UF 2 270 IIPT: SS2 6.07 N SHIRT SYNTHETIC 2 93S IISH: . 441 4. 8S N ED ALVAREZ 2 SUBTOTAL 13.88 11' RENTAL CARGO PANT UF 3 270 IIPT: .552 6.07 N JA IMAGE JACKET UF 3 366 2JK: 1. 482 2.96 N I! SHIRT SYNTHETIC UF 3 935 IISH: . 441 4.85 N CHUCK WHITAKER 3 SUBTOTAL 13. 88 INVOICE: TOTAL 93. 70 '***NtrW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR '888--gc!Nl'Ac*** WE GLADLY ACCEPT MAS—ER,ARD, VISA, DISCOVER � AMERI,-AN EXPR S, ****ACCOUNTS RECEIVABLE HAS A tDW REMIT TO ADDRESS REVIEWED BY SIGNATURE FINAL INVOICE # 018523c,*7S TOTAL | � | / | | | / � � / . � | | � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) � B Buy Back B Package inBundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger ax a*/nr --� 131 Buy Back 1mCombo Item o ' String Tie | pr_---PANTS Bu Buy Back 2nd Combo Item 3 pn|ywnmp nx___COVERALL b wo Buy Back 5 Wrap in Brown Paper / Ja__-JUMPSUIT | | | oc__-SHOP COAT / Lu___LAB COAT on-_-'DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) oM awoox ---' u No Change Over V Unit Priced Jx ��oxsr --- 1 Standard Change Over F Flat Rated Lp__-LApsLonAr n Philadelphia Only | aZ___aLAzsR | nA SHOP APRON VT VEST Lw- umcn SK amnr | SERVICE TYPE / vv Weekly G Garment E Every Other Week D - oout | 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 m.O�G. � P UnNeane R Lost Replacement X Special Charge u Rental Item � � ORIGINAL INVOICE � REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 34OO W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018526S76 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL,mxm INVOICE DATE 026SO 21141 1S W102000 R 9/17/13 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo ^oo`' vm cvSTwo. osmmm,w` CUSTOMER,.o.NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 10/10/13 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SOO TAX EXEMPT wus 1 LINE SOIL MIN 0 BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. Cl EMPLOYEE NAME NO.' NO. INVENTORY -INVOICED AMOUNT x 4 FENDER COVER UF 2191 2 1: 1.407 2. 81 lq I SS2 6. 07 14 E IMAGE JACKET- UF 1. 366 2JK : 1.482 2.96 N JASON OGLE I SUBTOTAL 13.88 _Ic -RENTAL CARGO PANT IIPT : SS2 6.07 N 11 IMAGE JACKET UF 2 366 2JK : 1. 482 2.96 N 12 SHIRT SYNTHETIC UF 0 ED ALVAREZ 2 SUBTOTAL 13.88 13 RENTAL CARGO PANT UF 3 270 IIPT : S52 6.07 N is SHIRT SYNTHETIC UF 3 93S 11SH: . 441 4. 8r, N CHUCK WHITAKER 3 SUBTOTAL 13.88 16 SERVICE CHARGE F I X 106 10, 720 10. '71-1 N INVOICE:TOTAL. 93. 70 ***NEW CUSTOMER SERVICE HOTLINE NUMBEER 888-924-6827 OR 888--9CINTA9*** ACCTS. N—Z CONTACT Gf ET',HEN I At.K AT �37-630— 504 H kWKGLbCINtAS.COM, WE GLADLY ACCEPT MASIER.ARD, VISA, DISCOVER & ArIERI .,AN EXPRESS REVIEWED BY SIGNATURE FINAL TOTAL | | � | | / ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package mBundle CODE DESCRIPTION aB Buy Back Both Combo Items H - Package on Hanger � a*___SHIRT 131 Buy Back 1st Combo Item 2 String Tie � pr___PANTS 82 Buy 8aox 2nd Combo Item o ' Pv|ywcep nv__-COVERALL m No Buy Back 8 ' Wrap in Brown Paper Jo___JUMPSUIT au___SHOP COAT Lc___LAB COAT oo__-DRESS CHANGE OVER (CO) PRICE EXTENSION(PR EX um----awoox u wo Change Over u Unit Priced � Jx ��oxsr --- 1 Standard Change Over F Flat Rated � LIP__-LAPEL COAT o Philadelphia Only � az___oL^zsn � nA__-axopxpnow � vr vsor Lw__-uwen SK �mn� -- SERVICE TYPE W ' Weekly 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 IF ' Fixed Quantity Exchange � C Clean � g ' Unit Exchange o Direct Sale � L Lease | IN - N.O.G. � P Uni|ooso R Lost Replacement X Special Charge o Rental Item Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/10/13 18523575 laundry services $93.70 09/17/13 18526576 laundry services $93.70 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $187.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 18523575 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 18526576 43-565.01 $93.70 materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 19, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 0 ORIGINAL INVOICE ® REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARREL P 0 BOX. 630803 3400 W 131ST ST CINCINNATI, OH 4L263--0803 STREET DEPT 888•--924-6827 INVOICE NO. CARREL, IN 46074-8267 C E2M2 01852^6577 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 16 W102000 R 9/17/13 BILL TO: CA RMEL STREET DEFT 1 ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 10/10.'13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE I LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 SM SHOP TWL-RED OF R 21.60 11 11 539 S. 93 N SM SHOP TWL-RED (IF 2160 140 14 . 230 32. 20 N 3n5 SCRAPER MAT UF 2477 3 3, _ 5.239 __ 1S. 72 N 3X10 BLACK MAT E2 U!° 84035 8 8 11. 308, 90.46 N 4X6 BLACK MAT E2 UI= 84435 4 4 10, 248' 40. 99 N � I CARHARTT CARPENTER OF 1 382 11PT ; - - 530 5. 83 N I SHIRT SYNTHETIC OF 1 935 11SH : . 441 4.8S N SHAUN PRIVETT 1 SUBTOTAL 10. 68 CARHARTT 5 PKT OF 2 381 11PT: .494 S. 43 N DAVE LOVEAI_L 2 SUBTOTAL. S. 43 7 _ CARHARTT 5 PKT Ui= 3 381 11PT : . 494 .5. 43 N TERRY KILLZN 3 SUBTOTAL 5. 43 10 NEW CINTAS JEAN OF 4 394 11PT : . 495 5. 4c; N JEFF HICKS 4 SUBTOTAL 5. 45 11 CARHARTT CARPENTER OF 5 382 11PT ; 531 5. 84 N RICK ALDEN 5 SUBTOTAL_ 5. 84 1" CARHARTT CARPENTER OF 6 382 11PT: 530 5. 83 N 1� SHIRT SYNTHETIC 11F 6 935 11811 .441 4. 85 N SAM MOFFIT'T 6 SUBTOTAL. 10. 68 i 1.4 CARHARTT CARPENTER L�=' 8 382 11PT . 531 5. 84 hd IE SHIRT SYNTHETIC (IF 8 935 11SH: . 441 4. 85 N BRAD SCHERICK 8 SUBTOTAL. 10. 69 16 CARHARTT CARPENTER OF 9 382 11PT ; 530 5. 83 N JIM HOBBS 9 SUBTOTAL 5. 83 17 CARHARTT CARPENTER UF 10 382 11PT: S31 5. 84 VI CHRIS STUBBS 10 SUBTOTAL. S. 84 - I@ CARHARTT CARPENTER OF 11 382 11PT ; 531 5. 84 N DARREL.L BELL 11 SUBTOTAL S. 84 19 CARHARTT 5 PKT OF 12 381 11PT : 494 5.43 N RON WILLIANS 12 SUBTOTAL 5. 43 20 CARHARTT CARPENTER OF 13 382 11PT : .531 S. 84 N ERIC RUSSELL 13 SUBTOTAL'. S. 84 21 CARHARTT CARPENTER OF 14 382 11PT : . 530 5. 83 N TIM BROWNING _ 14 SUBTOTA1 5. 83 2 CARHARTT 5 PKT U)~ 15 - 381 11PT :' . 494 5. 43 N- JEFF STEWART 15 SUBTOTAL'. 5. 43 2. CARHARTT CARPENTER OF 16 382 11PT : 530 5. 83 N TRAVIS TABAK 16 SUBTOTAL. 5.83 CARHARTT CARPENTER OF 17 382 11PT ; 531 5.84 N 2 COVERALL SYNTH OF 17 912 5CV ; .565 2.83 N 26- _ . SHIRT SYNTHETIC OF 17 935 11SH : -- .441 4.85 N GARY JONES 1.7 SuBf&k 13. 52 CARHARTT 5 PKT OF 18 381 11PT : . 494 5. 43 N BOYD PIERCY 18 SUBTOTAL 5. 43 ce CARHARTT 5 PKT OF 19 381 11PT : .637 7. 01 N JAMES BENTLEY 19 SUBTOTAL- 7. 01 29 NEW CINTAS JEAN OF 20 394 11PT : . 495 S. 45 N 30 SHIRT SYNTHETIC OF 20 935 11SH: . 441 4. 85 N STEVE ZELLER c'0 SUBTOTA1 10. 30 31 _ -- CARHARTT GAR--SZ PREM Ul:- 21 382 11PT ; . 681 7. 49 N - BRAD HENDERSON 21 SUBTOTAL 7. 49 32 DURA PRESS COTTON 614 OF 22 330 11-OH : . 383 4. 21 N 33 5 PKT OF 22 381 11PT : . 494 S. 43 N 3 COVERALL SYNTH OF 22 912 5CV ; 565 2. 83 N 3s SHIRT SYNTHETIC OF 22 93S 1SH : . 441 . 44 N MIKE HENRICKS 22 SUBTOTAL_ 12. 91 36 CARHARTT CARPENTER OF 23 :382 11PT : 530 5. 83 N ADAM TOWNS 23 SUB'TOTA)r 5. 83 3 _.__..... _. .- CARHARTT CARPENTER OF 24 382 11F'T ; 530 5.83 �! NATHON STAPLETO 24 SUBTOTAL 5. 83 REVIEWED BY SIGNATURE FINAL INVOICE ## 418526577 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 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 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 O apffk® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W {131ST ST CpINtCINNAT 1, OH 4263--0803 STREET DEPT 888-924-6027 INVOICE NO. CARMEL, IN 46074-8267 G E2N2 018S26S77 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 16 W102000 R 9/17/13 BILLTO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 11 2 026SO DUE 10/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 1 EXE3<P 1 PAGE 2 LINE SOI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. NT' CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 3 CARHARTT CARPENTER U= 25 382 11PT; _S31 5. 84 N 3 SHIRT SYNTHETIC OF 2S 935 11SH; . 441 4.8S N DILL HIGGINBOTH 2a SUBTOTAL 10. 69 4 CARHARTT CARPENTER OF 26 382 11PT; S30 S. 83 N .4 SHIRT SYNTHETIC OF 26 93S 11SH; . 441 4.8S N I LEE HIGGINBOTHA 26 SUBTOTAL 10.b8 4 CARHARTT CARPENTER OF 27 382 11PT : 130 1. 83 N JASON WALDEN 27 SUBTOTA(_ 5.83 4- .. _. CARHARTT CARPENTER OF 28 382 11PT: .530 5.83 N MARK OTTINGER 28 SUBTOTAL_ S.83 4 CARHARTT CARPENTER OF 29 382 11PT : S31 S.84 N RAPHAEL BURKE 29 SUBTOTAL S.84 4S CARHARTT CARPENTER OF 30 382 11PT ; S30 S. 83 N KEVIN SMITH 30 SUBTOTAL S.83 46 CARHARTT CARPENTER OF 31 -382 11PT: .131 S.84 N 47 SHIRT SYNTHETIC OF 31 931 22SH; 441 9. 70 N DAMIAN DELPH- 31 SUBTOTAL 15.54 4 CARHARTT CARPENTER OF 32 382 11PT: .530 1.83 N RANDY JOHNSON 32 SUBTOTAL S.83 4 CARHARTT CARPENTER OF 33 382 11PT: S31 S. 64 N IS SHIRT SYNTHETIC OF 33 931 IISH; . 441 4.81 N FRED MARTZ 33 SUBTOTAI_ 10. 69 S CARHARTT CARPENTER OF 34 382 11PT; .130 1.83 N ED.MUIR 34 SUBTOTAL 1. 83 S - CARHARTT CARPENTER OF 3S 382 11PT; 530 5.8:3 N 5 SHIRT SYNTHETIC OF 3S 931 IISH: .441 4. 8S N _.. .-- MIKE KALOGEROS 35 SUBTOTAL 10. 68 5 CARHARTT CARPENTER OF 36 382 11PT: .531 5.84 N ss SHIRT SYNTHETIC OF 36 935 11SH; .441 4.85 N TIM COFFEY 36 SUBTOTAL 10.69 5 CARHARTT CARPENTER OF 37 382 11PT; .531 S. 84 N 5 SHIRT SYNTHETIC U(= 37 93S 11SH; 441 4. 81 N MARK CARTER 37 SUBTOTAL. 10.69 -c, CARHARTT S PKT OF 38 381 11PT; .637 7.01 N CAMERON MASON 38 SUBTOTAL 7.01 CARHARTT CARPENTER OF 39 382 11PT: --. 530 ..._. . 5. 83 N. MIKE CLARK 39 SUBTOTAL S.83 6 CARHARTT CARPENTER OF 40 382 11PT: 530 5.83 N 6 SHIRT SYNTHETIC OF 40 932 11SH-;-. - .441 4.85 N_ WILL DAVIS 40 SUBTOTAL 10.68 62 CARHARTT CARPENTER OF 41 382 11PT: S31. 5.84 N 6': SHIRT SYNTHETIC OF 41 93S 11SH: _ . .441 4.85 N MIKE WILLIAMSON 41 SUBTOTAL 10. 69 64 CARHARTT CARPENTER OF 42 382 11PT; S30 S. 83 N JOSH DAVIS 42 SUBTOTAL S.83 65 CARHARTT CARPENTER OF 43 382 11PT; S31 5.84 N NATHAN MORRIS 43 SUBTOTAL E. 84 66 CARHARTT CARPENTER OF 44 3382 IIPT : .531 S. 84 N SCOTT TOWNSEND 44 SUBTOTAL S.84 bf NEW CINTAS JEAN UF 4S 394 11PT: .495 S. 4S N PARKS PIFER 4S SUBTOTAL. S. 4S 6 - SERVICE CHARGE F 1 X 106 10.720 10. 72 N INVOICE; TOTAL S36. 23 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9"4--6827 OR 888-2CINTA _#-m- ACCTS A-M CONTACT BE 'SE HENRY 0 937-237-376 HENR B @CINTAS. COM ACCTS. N-Z CONTACT GRET:HEN IIAWK AT .37-630-'504 H WKG @CINTAS. CO WE GLADLY ACCEPT MAS"ER<"ARD, VISA., D. SCOVER & AMERI sAN EXPRESS TO SERVICE OUR CUSTOlER3 BETTER, CIN AS CORD:LOC 01 -****ACCOUNTS RECEIVABLE HAS It tUDW RE C IT TO AODRESS REVIEWED BY SIGNATURE FINAL TOTAL -�J� 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 61 Buy Back 1st Combo Item 2 String Tie PT PANTS 62 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL q No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC_.SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION PR EX SM SMOCK g No Change Over 9 U Unit Priced JK JACKET 1 Standard Change Over 9 F - Flat Rated LP_LAPEL COAT 2 Philadelphia Only 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 © Rental Item I aNrA5® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION ##018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEFT 888-924-6837 INVOICE NO. CARMEL, IN 46074-8267 G EINI 018523576 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 16 U102000 R 9/10/13 BILL TO: CARMEL (S}TREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 10/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN /y TAX CODE 317'-73.3-205!1 TAX EXEMPT FPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X STRIFE SWIPE TOWELMI U R 2964 1 2.430 2. 43 N SM SHOP TWL-RED OF R 21.60 11 11 539 S. 93 N SM SHOP TWL-RED OF 2160 140 14 .230 _ 32.20 N 3X5 SCRAPER MAT OF 2477 3 5.239 15. 72 N STRIPE SWIPE TOWELMI OF 2964 20 2C . 451 9. 02 N { CARHARTT CARPENTER OF 1 382 11PT: 530 5. 83 N SHIRT SYNTHETIC OF 1 935 11SH: .441 4-- N SHAUN PRIVETT . 1 SUBTOTAL 10. b8 CARHARTT 5 PKT OF 2 381 11PT; .494 5. 43 N DAVE LOVEALL 2 SUBTOTAL 5. 43 CARHARTT 5 PKT OF 3 381 11PT: . 494 5.43 N TERRY KILLZN 3 SUBTOTAL 5. 43 1 NEW CINTAS JEAN OF 4 394 11PT: .495 5. 45 N JEFF HICKS 4 SUBTOTAL 5. 45 11 CARHARTT CARPENTER OF 5 382 11PT: 531 5.84 N RICK ALDEN 5 SUBTOTAL 5. 84 1 CARHARTT CARPENTER OF 6 382 11PT: 530 ---. 5. 83 N 1 SHIRT SYNTHETIC OF 6 935 11SH: .441 4. 85 N SAM MOFFITT 6 SUBTOTAL 10. 68 1 CARHARTT CARPENTER OF 8 382 11PT; 5. 84 N 1 - SHIRT SYNTHETIC OF 8 935 11SH: . 441 4. 85 N BRAD SCHERICK 8 SUBTOTAL 10. 69 CARPENTER. OF. 9 382 11 'T-; ' _ --- _ 530 5. 63 N JIM HOBBS 9 SUBTOTAL 5. 83 l CARHARTT CARPENTER OF 10 382 11PT: . 531 5.84 N CHRIS STUBBS 10 SUBTOTAL 5.84 1 - CARHARTT CARPENTER OF 11 382 11PT: -.S31 5:84 N DARRELL BELL 11 SUBTOTAL 5.84 1 CARHARTT 5 PKT OF 12 381 11PT: .494 5.43 N RON WILLIAMS 12 SUBTOTAL 5. 43 2C CARHARTT CARPENTER OF 13 382 11PT: 531 5.84 N ERIC RUSSELL 13 SUBTOTAL 5.84 21 CARHARTT CARPENTER OF 14 382 11PT: 530 5. 83 N TIM BROWNING 14 SUBTOTAL 5. 83 2 CARHARTT 5 PKT OF 15 381 11PT: . 494, 5. 43 N JEFF STEWART 15 SUBTOTAL 5. 43 CARHARTT CARPENTER OF 16 382 11PT: 530 5. 83 N _ TRAVIS TABAK 16 SUBTOTAL _ 5.83 f 2 CARHARTT CARPENTER OF 17 382 11PT: 531 5.84 N 2 COVERALL SYNTH OF 17 912 SCV; 565 2.83 N --2 _. .SHIRT SYNTHETIC- OF 17 935 11SH; 44.1 .. 4.85 N GARY JONES 17 SUBTOTAL 13.52 2 CARHARTT 5 PKT OF 18 381 11PT; 494 5. 43 N BOYD PIERCY 18 SUBTOTAL 5. 43 2 - CARHARTT 5 PKT OF 19 381 11PT: - .637 7. 01 N JAMES BENTLEY 19 SUBTOTAL 7. 01 25 NEW CINTAS JEAN OF 20 394 11PT; 495 5. 45 by 3C SHIRT SYNTHETIC OF 20 935 IISH; . 441 4. 85 N STEVE ZELLER 20 SUBTOTAL 10. 30 31 CARHARTT GAR-SZ PREM OF 21 382 11PT: . 681 7. 49 N BRAD HENDERSON 21 SUBTOTAL 7. 49 32 DURA PRESS COTTON SH OF 22 330 11SH' . 393 4.21 N 3 _ CARHARTT 5 PKT OF 22 381 11PT! . 494 5. 43 N 3z COVERALL SYNTH OF 22 912 SCV; 565 2. 83 N 3 SHIRT SYNTHETIC OF 22 935 ISH; 441 . 44 N MIKE HENRICKS 22 SUBTOTAL 12. 91 -3 CARHARTT CARPENTER OF 23 382 11PT: - .530 5. 83 N ADAM TOWNS 23 SUBTOTAL.. 5. 63 3 _ _ CARHARTT CARPENTER OF 24. 382 11PT; .530 5.83 N NATHON STAPLETO 24 SUBTOTAL 5.83 REVIEWED BY SIGNATURE FINAL TNVOICE It 018523576 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 1131 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 EXj SM SMOCK p No Change Over 9 U Unit Priced JK_JACKET 1 Standard Change Over F Flat Rated LP_LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge a Rental Item I I ciNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1111 01.8523576 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 16 U102000 R 9110/13 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 10/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 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 3 CARHARTT CARPENTER OF 25 382 11PT L31 3 SHIRT SYNTHETIC OF 25 93S 11SH; . 441 4. 85 N BILL HIGGINBOTH 2S SUBTOTAL 10. 69 4 CARHARTT CARPENTER OF 26 382 11PT: .530 5. 83 N 4 SHIRT SYNTHETIC 'UF 26 935 110H1 . 441 4.85 N .LEE HIGGINBOTHA 26 SUBTOTAL_ 10. 68 ' 4 CARHARTT CARPENTER OF 27 382 11PT; S30 5.83 N II JASON WALDEN 27 SUBTOTAL S.83 . 4 CARHARTT CARPENTER OF 28 382 11PT; S30 S.83 N MARK OTTINGER 28 SUBTOTAL. S.83 4 CARHARTT CARPENTER OF 29 382 11PT; 531 S.84 N RAPHAEL BURKE 29 SUBTOTAL S.84 4E CARHARTT CARPENTER OF 30 382 11PT; .530 5.83 N KEVIN SMITH 30 SUBTOTAL S. 83 4 CARHARTT CARPENTER OF 31 382 11PT: S31 S.84 N 4 SHIRT SYNTHETIC OF 31 93S 22SH: 441 9. 70 N DAMIAN DELPH 31 SUBTOTAL 15.54 4 CARHARTT CARPENTER OF 32 382 11PT; .530. S.83 N RANDY JOHNSON 32 SUBTOTAL 5. 83 4 CARHARTT CARPENTER OF 33 382 11PT: .531 5. 84 N 5 SHIRT SYNTHETIC OF 33 935 11SH; . 441 4.8S N FRED MARTZ 33 ; SUBTOTAL 10.69 5 CARHARTT CARPENTER OF 34 382 11PT: S30 5.83 N ED MUIR 34 SUBTOTAL S. 83_ 5 CARHARTT CARPENTER OF 3S 362 11PT; 530 5.83 N ' 5 SHIRT SYNTHETIC OF 3S 935 11SH; . 441 4. 85 N MIKE KALOGEROS 3S SUBTOTAL 10. 68 5 CARHARTT CARPENTER OF 36 382 11PT: 531 5. 84 N SE SHIRT SYNTHETIC OF 36 935 11SH; . 441 4.85 N TIM COFFEY 36 SUBTOTAL 10.69 5 CARHARTT CARPENTER OF 37 382 11PT: 531 5.84 N S7 SHIRT SYNTHETIC OF 37 935 11SH; .441 4.8S N MARK CARTER 37 SUBTOTAL. 10.69 5 CARHARTT 5 PKT OF 38 381 11PT; . 637 7. 01 N CAMERON MASON 38 SUBTOTAL 7. 01 5 CARHARTT CARPENTER OF 39 382 11PT; 530 5.83 N MIKE CLARK 39 ; SUBTOTAL. S.83 6 CARHARTT CARPENTER OF 40 382 11PT; ; . 530 S.83 N b SHIRT SYNTHETIC OF 40 93S 11SH: .441 4.85 N WILL DAVIS 40 - SUBTOTAL 10.63 6 CARHARTT CARPENTER OF 41 382 11PT; S31 S.84 N 6 SHIRT SYNTHETIC OF 41 935 11SH._ . 441_ 4.8S N - - MIKE WIL.LIAMSON 41 1 SUBTOTAL 10. 69 6 CARHARTT CARPENTER OF 42 382 11PT; S30 5. 83 N JOSH DAVIS 42 SUBTOTAL. 5. 83 6E CARHARTT CARPENTER OF 43 382 11PT: 531 5. 84 N NATHAN MORRIS 43 SUBTOTAL 5. 84 66 CARHARTT CARPENTER OF 44 382 11PT: 531 5.84 N SCOTT TOWNSEND 44 SUBTOTAL S.84 b NEW CINTAS JEAN OF 45 394 11PT: . 49S S. 45 N PARKS PIFER 45 SUBTOTAL S. 4S 6E SERVICE CHARGE F 1 X 106 10.720 10. 72 N INVOICE; TOTAL 416. 23 ***VIEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-9CINTA, *** ACCTS A-M CONTACT BE 'SE HEN 'Y 4 937--237-3768 HENR BITCINTA .COM ACCTS. N-Z CONTACT G 'ET HEN 11A WK AT 37-630- SO4 N WKG%CIN, AS.CO _ WE GLADLY ACCEPT MAS 'ER ARD, VISA, DISCOVER 3 ANERI,AN EXPRESS TO SERVICE OUR CUSTOMER3 BETTER, CIN A5 CORP:LOC 01 ****ACCOUNTS RECEIVABLE HAS I tDW REMIT TO AODRESS # REVIEWED BY SIGNATURE FINAL TOTAL J � | | � &BBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) � o Buy Back s Package mBundle � CODE DESCRIPTION a8 Buy Back Both Combo Items * Package on Hanger s* � ---amnr e1 Buy Back 1st Combo Item 2 - String Tie | pr___pxwra ee ' Buy Bmox 2nd Combo Item 3 Po|�wnap | | � nx___COVERALL b No Buy eook 6 vvmp in Brown pope, ! � Ja___JUMPSUIT ao----SHOP COAT Lu_—_.LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) sM ewocx ---' m mu Change Over U Unit Priced Ju �xonsr --- \ - Standard Change Over F - Flat Rated LIP_ LAPEL COAT u Philadelphia Only eZaLAZsn � ox___SHOP APRON VT VEST � �w LINER� __- � SK SKIRT SERVICE TYPE � W Vvvowy G Garment E Every Other Week D oust M Monthly L Linen T ' Towel S ' Direct Sales Only EXCHANGE METHOD(EX ME) ` D Delayed Exchange USAGE � E ' Even Exchange � F Fixed� C Clean � b Unit Exchange D - Direct Sale � � L ' Lease | � N ' N.O.G. P Unileuae � R Lost Replacement X - Special Charge o Rental Item � � | � | | � � � � | � � Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/10/13 018523576 $416.23 09/17/13 018526577 $536.23 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $952.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-565.01 1 hereby certify that the attached invoice(s), or 2201 018523576 43-565.01 $416.23 bill(s) is (are)true and correct and that the 2201 018526577 43-565.01 $536.23 materials or services itemized thereon for which charge is made were ordered and received except Fridt3 Se} ber 20, 2013 Street Commis i er Street itle Cost distribution ledger classification if claim paid motor vehicle highway fund CINEAS® ORIGINAL INVOICE REMITro: CINTAS CORPORATION X018 LOCATION 18 SHIP TO: CITY OF CARREL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARREL, IN 46033 G E1M1 018S23S62 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02'617 02617 2 W102000 R 9/10/13 BILLro: BROOKSWIRE GOLF CLUB 12120 BROOKSHIRE PKW 1/ LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARREL, IN 46033 018 Sl 2 02617 DUE 10/10/13 CONTACT: ROBERT D HIGGINS TAX CODE EVEN BILLING 1 317-846-4706 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 NEW CINTAS JEAN LIF 1 394 11PT ; .320 3. 52 N SHIRT SYNTHETIC OF 1 935 11SH ; . 334 3.67 N _ RUSSELL PICKETT 1 SUBTOTAL 7. 19 - - SERVICE CHARGE F 1 X 106 1 11. 5*80 11. 18 N INVOICE;TOTAL 18. 77 **ANEW.CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-?CINTAS"** . ACCTS A-M CONTACT BE SE HEN FY @ 937-237-3760 HENR' B @CINTAS.COrl ACCTS. N-Z CONTACT G ET HEN A K AT 37-630-:504 H WKG@CINTAS.COM WE GLADLY ACCEPT MASlERI.ARDI VISA, DISCOVER A AMER:I(,AN EXPRESS - - TO SERVICE OUR CUSTOtERS BETE , CINTAS CORP ,LOC 01 , ****ACCOUNTS RECEIVA LE HAS DW RE IT TO ADDRESS i REVIEWED BY SIGNATURE INVOICE # 018523562 FINAL TOTAL � ABBREVIATION BUY l3ACK.q0PEjPP PACKING CODES UPIK ` B Buy Back e Package mBundle CODE DESCRIPTION oa Buy Back Both Combo Items H Package unHanger ox___SHIRT 1131 Buy Back 1st Combo Item 2 String Tie pr___PANTS aa Buy Back 2nd Combo Item 3 ' po|ywmn cv___COVERALL b - wo Buy Back * Wrap in Brown Paper � JS JUMPSUIT | oc__—anopcoAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PIR EX) nm s�oox --- o mo Change Over u Unit Priced ^: ��nxsr --- 1. Standard Change Over IF Flat Rated m__—LxpeLouAr c Philadelphia Only aZ___aLAzen nx___SHOP APRON VT VEST Lw__—uwsR SK amnr -- SERVICE TYPE W Weekly G Garment E Every Other Week u Dust | M Monthly L ' Linen T Towel S oireoSu|en0n|y EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E - Even Exchange l p Fixed Quantity Exchange � C Clean | u Unit Exchange | o Direct Sale � L Lease IN N.O.G. P unxeanp R Lost Replacement X Special Charge o Rental Item Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/10/13 018523562 Uniforms $18.77 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $18.77 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018523562 I 43-560.01 I $18.77 I 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 Friday, September 13, 2013 I Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund -----��-------------- � u�n � ORIGINAL INVOICE — �� — REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P B BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E2M2 018S26S63 CONTRACT NO. ACCOUNT NO. STOP oso DELIVERY CODE SOIL rmcw` INVOICE DATE 02617 02617 2 W102000 R 9/17/13 BILL TO: BROOKSHIRE GOLF CLUB 1212O BROOKSHIRE PKWY mo noors DAY cumNO. oEp^nrmEw` xunmu'n'o.NO. TERMS CARMEL, IN 46033 018 S1 2 02617 DUE 101/10/13 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT mo' 1 LINE SOIL MIN CIBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x SHIRT SYNTHETIC UF 1 9 11 IS 11-OH : . 334 3. 67 N INVOICE:TOTAL 18. 77 | � | | | | ! / | � | | / ****ACCOUNTS RECEIVAI LE HAS f OW REr IT TO Al)DRESS REVIEWED BY SIGNATURE INVOICE # '018526S63 FINAL TOTAL _ _ ABBREVIATION BUYBACK CODE IS PACKING CODES Le _K B Buy Back B Package in Bundle CODE DESCRIP I ION 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 OR DRESS CHANGE OVER (COQ PRICE EXTENSION(PR EX) SM SMOCK 9 No Chan go 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 F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Safe L Lease N N.O.G. P UnileaFe 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)) 09/17/13 018526563 Uniforms $18.77 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $18.77 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018526563 I 43-560.01 I $18.77 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 Friday, September 20, 2013 Director, Brookshi 4 Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrAs. ORIGINAL INVOICE nsmITrn. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF C0 CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKWY 888-924-6827 INVOICE NO. CARMEL, IN 46033 D E1M1 018S23563 CONTRACT NO. ACCOUNT NO. STOP oa^DELIVERY CODE SOIL`mco` INVOICE DATE 02543 02543 3 E102000 R 9/1O/13 e/uro: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY mc nuor' mw oomwo. u,,^mu,wr CUSTOMER pu.NO. rmwa CARMEL, IN 46033 018 S1 2 02S43 DUE 10/10/13 EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT m«' 1 LINE I SOIL MIN Cl BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY_ INVOICED AMOUNT x I 4X6 BROOKSHIRE UF 401 10 S 10. 940 S4.70 N SERVICE CHARGE F I X is 8. 000 8. 00 N INVOICEJOTAL 62. 70 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9,-4,4-6827 OR 888-%INTAS*-x* [NE ACCTS. N-Z ,CONTACT,GFET WE GLADLY ACCEPT MASIERCARD, VISA, DISCOVER 8 AMERICAN EXPRESS ****ACCOUNTS RECEIVAILEIHAS 0W REMIT TO AODRESS REVIEWED BY SIGNATURE FINAL INVOICE # OIBS23563 TOTAL | | / | / | | | | � | | V . . ASSREWATION BUY BACt,CODE BB} PACKING CODES(PK) 6 Buy Back B Package in Bundle -�ODE i,)ESCP(P!-[ON 1313 13LJY Bac'< Both Combo Item,-, H Package on Hanger SH "HIRI B1 Buy Back ist Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywtap CV c',OVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC ',,HOP COA.r LC LAB COAT DR DRESS CHANGE OVER (CO PRICE EXTENSION (PR EX SM :,MOCK No Char;r-,s Over U Unit Priced IACKFT Standard Change Over F Flat Rated ,,,P—!JnF)Ft CC.AT Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST IN LINER SK—!,:KIRT DELIVERY FREQUENCY(DEL FR} SERVICE TYPE W Weekly G Garment E Every Oiner Week D Dust Rr, Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX NEE} D Delayed Exchange USAGE E Even Exchange F Fixed Ouantjty 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 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)) 09/10/13 018523563 Mats $62.70 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 I Location 18 N SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $62.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018523563 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, September 10, 2013 2=v—,2 4 �"/ Director, Bro hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund