224240 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1
ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $854.60
' � CARMEL, INDIANA 46032 PO BOX 630803
CINCINNATI OH 45263-0803 CHECK NUMBER: 224240
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 18520206 491 .30 OTHER MAINT SUPPLIES
1093 4238900 18523197 363 . 30 OTHER MAINT SUPPLIES
ORIGINAL INVOICE
a nsMITro: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: CARMEL CLAY PARKS a RECRE P O BOX 630803
MONON LN CINCINNATI, OH 4S263-0803
1235 CENTRAL PARK DR 888-924-6827 7BY: IN DICE NO.
CARMEL, IN 46032
CONTRACT NO. ACCOUNT NO. STOP oen DELIVERY CODE SOIL rmc.` INVOICE DATE
02S97 02S97 2 W102000 R 9/03/13
BILL TO: THE MONON CENTER
1411 E 116TH STREET `ou "oo,' m° x"o,=. "",A"="", CUSTOMER,uNO. ,"="
CARMEL, IN 46032 018 28 2 02S97 DUE 10/10/13
EVEN BILLING
CONTACT: JIM RANGFORD `="°""
317-573-S239 TAX EXEMPT "^ss 1
F—LINE] SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
I NO. I r_NT CHG. 0 EMPLOYEE NAME NO. No. INVENTORY INVOICED - AMOUNT x
9016 34 N
STRIPE SWIPE TOWEL UF 2964 Boo 800 . 100 go. 00,
14 SERVICE CHARGE F I X is S.000 S. 00 N
INVOICEJOTAL. -30
***NEW CUSTOMER SERVICE HOTLINE HU11BER 888-9�4-_6827 OR 888--*,CINTAS***
-Z CONTACT GFETEHEN F4,K AT 537-630-3504 HAWK612CINTAS.COM
WE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER 4 AMERICAN EXPRESS
**,*.*ACCOUNTS RECEIVAELE HAS P I%DW REMIT TO ADDRESS
BI-LING MASJER P ST DUE JULY: 168. 00 , TUNE:
REVIEW�D BY SIGNATURE �o MdY+: . 00 FINAL
INVOICE # OIBS20206 TOTAL
ABBREVIATION BUY-BACK CODE-(B� PACKING CODES.113K)
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 COQ PRICE EXTENSION R EX
SM SMOCK 0 No Change Over U Unit Priced
JK-JACKET I Standard Change Over F Flat Rated
LIP-LAPEL COAT 2 Philadelphia Only
BZ BLAZER
SA SHOP APRON
VT VEST
LN LINER
SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE
W Weekly 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
IN N.O.G.
P Unifease
R Lost Replacement
X Special Charge
a Rental Item
u�* ORIGINAL INVOICE
~�~~ ~� ~~~ REMIT TO: CINTAS CORPORATION #018
LOCATION 18
»mpro: CARMEL CLAY PARKS & RECRE P O BOX 630803
MONONLN CINCINNATI, OH 45263-0803
1235 CENTRAL PARK DR 888-924-6827 INVOICE NO,
CARMEL, IN 46032 D E1M1 018523197
CONTRACT NO. ACCOUNT NO. STOP,en DELIVERY CODE SOIL nnow` INVOICE DATE
0�S97 O2S�7 3 W1O2OOO R 9/10/13
o/uro: THE MDNON CENTER
1411 E 116TH STREET mn nuo`' "^' xuorwo. n,p^mu,w` CUSTOMER,uNO. TERMS
CARMEL, IN 46032 018 28 2 02S97 DUE 101''10/13
EVEN BILLING
CONTACT: JIM RANSFDRD TAX CODE
317-S73—S239 TAX EXEMPT mns 1
FLINEI SOIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
I NO. I rNT CHG. 01 __EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x
S WHITE NICROFIBR WIPE UF 7717 20 2.60 N
STRIPE SWIPE TOWEL UF 2964 Boo SOO loo 80. 06 N
URINAL SCREEN- RFL Ill UF 9215 in is N
13 4X6 BLACK MAT UF 3443c' 17 1 2362 40. IS N
000 10. N
INVOICE:TOTAL 1.30
***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-TCINTAS***
ACCTS A .
WE GLADLY ACCEPT MASlERTARD, VISA, DISCOVER 1�, AMERIEAN EXFR�SS
****ACCOUNTS RECEIVAELE HAS �DW REPIT TO ADDRESS
REVIEWED BY SIGNATURE 7F NAL
_
--'
—
ABBREVIATION BUY BACK CODE(BB) PACKING CODES PK)
B Buy Back o ' Package in Bundle
CODE DESCRIPTION B8 ' Buy Back Both Combo Items H ' package on Hanger
m*---'SHIRT B1 avv oanx 1st Combo Item o String Tie
pr___PANTS Bu Buy Back 2nd Combo Item o pn|yw,ap `
cv___COVERALL u wo Buy Back s Wrap in Brown Paper
Jn___JUMPSUIT
ao_-_SHOP ooA'T
Lo___LAB COAT
DR DRESS CHANGE OVgRACO) PRICE EXTENSION,(PR EX)
am owoox
--- ` u wu Change Over U Unit Priced
Jx ��oxsr
_-- 1 ' Standard Change Over F Flat Rated
LIP__-LAPEL COAT 2 ' Philadelphia Only
Bz_ aLAzEn
eA__-uHopAPnom
VT VEST
Lw___umsn
uw smn�
__ SERVICE TYPE
W woamv G Garment
E Every Other Week D Dust
M Monthly .. L ' Linen
T ' Towel
S Direct Sales Only
EXCHANGE METHOq_(EX ME)
D Delayed Exchange !SAGE
E Even Exchange
- r Fixed Quantity Exchange
C Clean
u Unit Exchange
ID Direct Sale
L Lease
N N.O.G.
P un||eano
R Lost Replacement
` X �' 8poc� Cha,ge
u/ ` ' �Rontal,ue�
.
- '
' .
` ' .
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
913/13 18520206 Weekly supply order 36149 $ 491.30
9/10/13 18523197 Weekly supply order 36173 $ 363.30
Total $ 854.60
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
197000 Cintas Corp. #018
P.O. Box 630803
Cincinnati, OH 45263-0803 In Sum of$
$ 854.60
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 18520206 4238900 $ 491.30 1 hereby certify that the attached invoice(s), or
1093 18523197 4238900 $ 363.30 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
19-Sep 2013
$ 854.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund