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Home My WebLink About224823 10/08/2013 i "yF CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $2,110.26 CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK NUMBER: 224823 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 01829582 62 . 70 UNIFORMS 1093 4238900 018526209 363 . 30 OTHER MAINT SUPPLIES 1093 4238900 018529228 221 . 30 OTHER MAINT SUPPLIES 1207 4356001 018529581 18 . 77 UNIFORMS 1110 4356501 018529594 93 . 70 LAUNDRY SERVICE 2201 4356501 018529595 408 . 09 LAUNDRY SERVICE 1093 4238900 018532248 291 . 30 OTHER MAINT SUPPLIES 1207 4356001 018532579 18 . 77 UNIFORMS 1110 4356501 018532592 93 . 90 LAUNDRY SERVICE 2201 4356501 018532593 538 . 43 LAUNDRY SERVICE ---------------------------------------------------------� aNrAs. ORIGINAL INVOICE nsmnro: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKWY 888-924-6827 INVOICE NO. CARMEL' IN 46033 D E1M3 018529582 CONTRACT NO. ACCOUNT NO. STOP oso DELIVERY CODE SOIL`mowr INVOICE DATE 02543 02543 3 E102000 R 9/24/13 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY ^"" """," =° ""="". ""===,°, CUSTOMER,u.NO. ,"=y CARMEL, IN 46033 018 S1 2 02543 DUE 10/10/13 EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 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 INVOICE:TOTAL 62. 70 **i*NEU CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR'888—,?CINTAS*** LREVIE VED BY SIGNATURE FI�AL INVOICE # 018S29582 TOTAL | � | � � ABBREVIATION BUYBACK CODE( B) PACKING CODES_JPK) B Buy Back B Package in Bundle G C,D E JESCRIP I!ON' BB Buy Back Both Combo Items H Package on Hanger SE's—SHIRT 61 Buy Back Ist 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 S, SHOP COAT LC LAB COAT DR DFIESS CHANGE OVER(CO) PRICE EXTENSION APR EX) SFA Stv'OCK 0 No Chance Over U Un t Pric-d jK 1 Standard Change Over F Flat Rated LP LAPEL GOAT 2 Philadelphia Only BZ GLAZER SA SHOP APRON v'r 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 JEME} D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange b Unit Exchange C Clean 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)) 09/24/13 018529582 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 018529582 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 24, 2013 Director, Brooks e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ------------------------- x�«� ORIGINAL INVOICE � ---- --- �~— now��o�INTAS ION 401.8' LOCATION 18 SHIP TO;, OF CARMEL P O BOX' 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 DROOASHIRE PKY 888-924-6827 INVOICE NO. CAR(iEL, IN 46O33 G E2M4 018532S79 CONTRACT NO. ACCOUNT NO. STOP o,n DELIVERY CODE SOIL`mnwr INVOICE DATE 02617 O2617 2 U1012000 R 10/01/13 n/uro.8RDOKSHIME GOLF CLUB 12l20 �ROOKGHIRE PKWY mo m,ore um coe,°n. v,,^nru,wr CUSTOMER r.o.NO. rsnmo CARMEL, IN 46033 018 51 2 02617 DUE 11/10/13 . EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4766 TAX EXEMPT '^s' J. I L MIN 0 BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. Nl CHG. EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x S--illAT SYNTHETIC 1-4 1 93s IS H 334 3. 67 11,11 14VOICE Tt")TAL. Ia. 771 / | . � | | | | ' k**4ACLC0UNTS RECEIVABLI" HIS A- WWI REIII" To AT | REVIEWED BY SIGNATURE FINAL iNVOICE 4 01853 St? TOTAL ApBREVIATIP!,4 BUY BACK CODE_.(qpj PACKING CODES(EK B Bluy Back S Package in Bundle C,I)DE DESCRIPJ,ON BB Buy Back Both Combo Items H Package on Hanger qH—S1 I:Hl- B1 Buy Back ist Combo Item, 2 String Tie F T— S B2 Buy Back 2nd Cornho Item 3 Polywrap CV, '-k,j\.'ERALL b No Buy Back 6 Wrap in Brown Paper JS—JU!"il'sul-, SC,,--SHOP COAT LO L/�B COAT GR DRESS CHANGE OVER_(CO) PRICE EXTENSION (PR EX) SM Si,,,IOCK 0 No Change Over at Unit Priced JK—W,�,XET 11 Silandard Change Over F Flat Rati�d LP IJPEL COAT 2 Philadelphia Only BZ N A7ER SA SHOP APRON VT.---VEST LN LINER SK S,-<::-iT DELIVERY FREQUENCY ADEL) SERVICE TYPE W Weekly - Carmen-, E Every Oth,�r Week D Dust M Monthly L. Linen T Towel S Direct Sales Only EXCHANGE METHOD -D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange b Unit Exchange Clean 0 = 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)) 10/01/13 018532579 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 018532579 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 Tuesday, October 01, 2013 Director, Brookshire olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund c �� ORIGINAL INVOICE | � -- --- nsMITro: CINTAS CORPORATION #018 � LOCATION 18 � ampro. CITY OF CARMEL P D BOX 630803 � BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E1113 018S29S81 CONTRACT NO. ACCOUNT NO. STOP oo^DELIVERY CODE SOIL rmowr INVOICE DATE 02617 02617 2 W102000 R 9/24/13 o/unu. BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mx ROUTE mn cuSTwo. nEmmw,w` CUSTOMER,u.NO. TERMS CARMEL, IN 46033 018 S1 2 02617 DUE 10/10/13 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT PAGE 1 LINE SOIL MIN CIBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT x 2 SHIRT SYNTHETIC UF I 93S IISH : . 334 3. 67 N INVOICEJOTAL' 18. 77 ***NEU CUSTOMER SERVICE HOTLINE NUMBER 888-91114-682e" OR 888—t-CINTAS* WE GLADLY ACCEPT MASIER ARD, VISA, DISCOVER �j AMERICAN EXPR�SS TO SERVICE OUR CUSTOMER BETIEF,- CINIAS CORP-:LOC 0113 ****ACCOUNTS RECEIVAILE HAS bDU REMIT TO ADDRESS REVIEWED BY SIGNATURE INVOICE #-01:85251SBr- FINAL-- - TOTAL | ' | ( / _ | � ! / ABBREVIATION BUY BACK CODE(BB) PACKING CODES (PK) B Buy Back B Package in Bundle GO E DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SH;HT 131 Buy Back 1st Combo Item 2 String Tie PT—PAW S B2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL b No Buy Back 6 Wrap in Brown Paper is JUMPSUIT SC,--SHOP COAT LC LAP,COAT DR DRESS CHANGEOVER (CO) PRICE EXTENSION (PR EX SIVt SNMUK 0 No Change Over U Unit Priced Jib 1 Standard Change Over F Nat Rated LP LAPL L CGAI 2 Philadelphia Only BZ BLAZER SA Sj 4()P APRON V i _VEST LN,__LNER 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 It(-,-m 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)) 09/24/13 018529581 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 I Location 18 N 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 018529581 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 27, 2013 Z::�p 4 4,, Director, Brookshlr Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund �—W ORIGINAL INVOICE —�-- --- ~~` nsMnru��INTAS CORPORATION 00l8 LOCATION 18 ampro�ITY OF CARVE! P O BOX 63�803 34OO W l31ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CAR�!EL, IN 46074-8267 G MIA 018532S93 CONTRACT NO. ACCOUNT NO. STOP o,u DELIVERY CODE SOIL nnn*` /*v DICE DATE 026SO 13139 16 W.1 __4000 R 1O/O1/13 BILL TO P'tRMEL STREET DEPT ATTN CALLAHAN mo voor, o^, cumwu- u,mmm,°r oumvmsnpu.NO. �m^o 3400 W 131ST STREEl' 01G 51 2 026S0 DUE 11/10/13 WEGTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXE1PT pms' 1 LINE MIN ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T 0 BB PRICE Cl NO.( CHG. EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 496 PLACK MAT E2 8,143-5 4 11 1 9 12 C�RIIARTT CARPENTER UT 6 382 lip- S30 0-1 N 10. 68 CHRIS "TUBBS 44 382 !IPT S. 83 N TIM BROWNING 14 JBTOTAL S. 8 3 JEFF-STEWART is 5. 43 SJBIMTAL 23 C�RHIARJT CARPENTER U1_ 16 382 14PT | � | / TRAYIS TARA14 16 SjBTOTAL S.83 i BOYD PIERCY 18 S. 43 STEVE ZELLER 20 SJf3TOT(-_;1 lo. 30 SO ETTC 9-W_ 30 SYNTH I.L Ut ICKS SIGNATURE FINAL | | | ABBREVI& ION BUY BACK PACKING CODES K B Buy Back 6 Package in Bundle= DON BB Buy Back Both Combo Items H Package on Hanger SH S!�IR F B1 ),jy Back 1st Combo Item 2 = String Tie PT—PAil!TS B2 Buy Back?nd Combo Item 3 Polywrap CV.—C'VF-RALI b No Buy Back 6 Wrap in Brown Paper JIS JUMPSUIT SC SHOP COAT LC LAB COAT DR DR-Ess CHANGEOVER(CO) PRICE EXTENSION (PR EX} „AA r-MOCK N,-; Change Over U Unit Frir,ed jK—JiV'KET 1 Standard Change Over F Flat Ralgxd LP LAPFI, COA; 2 Philadelphia Only BZ BLAZER SA SHOP APRON v'r LN L!'.IE;i SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly C Garment E Every Other Week D Dust M Monthly L Linen T 'rowel S Direct Stales Onfy EXCHANGE METHOD(EX WE) D Delayed Exrhange USAGE E Lven Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. 13 Unilease R Lost Replacement x Special Charge tt Fienta: (awke QR�|mAL |NVQ�E nsMITroCINTA5 CORFORATIOH 4018 LOCATION l8 ompro�-ITY OF CARMEL P O BOX 63080 3 34O0 W 131ST ST CINCINNATI: OH 45,263-080 3 STREET DEPT 888-924-6827 INVOICE NO. I 67 E 8532S03 TM, 2 CONTRACT NO. ACCOUNT NO. STOP o,u DELIVERY CODE SOIL`mowr INVOICE DATE �26SO 13139 16 �iO2�OO R iO��i/13 o/uroCARMEL STREET DEPT A-T@. BONNIE CALL AN um ROUTE mv comwo DEPARTMENT CUSTOMER,uNO. TERMS 340O W 131ST STREET 018 S1 2 026S0 DUE 11110/13 WESTFIELD. IP 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-20O1 TAX EXEMPT ms' 2 C QUANTITY LINE-kiAL N O.,�N CHG EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 4. BILL HIGGINBOTH .25 S.1FTOTAL 10. 69 | T Is 935 i ' / | TIC RANDY JOHNSON 32 S BT OTAL S. 83 � � 52 C�RHARTT CARPENTER 1, 34 3 2 530 1.74. 83 N S. CZ RTT U4' 35 S6 SJIRT SYNTHETIC [it' 36 _93E_ ISH� 441 4, 8S N E7,7 IrtT MARK CARTER 37 SiBTOTAL 10. 69 CAMERON MASON 38 S.)b-T0TAt_. 7. 01 F1,10 83 N | � | | | CAR ENTER Uff | 6" SiTRT SYNTHETIC Ul 40 93S J_aq 441 4.WILL DAVIS 40 S, IBTOTAL 10. 68 CARPENTER 0' 4" L JOSH DAVIS 42 S OT-TOTAL S. 83 NATHAN MORRIS 43' SIBTOTA'- S. 84 14VOICE "NOTAL S38. 43 AXTS, N-47 CONTACT GRE"'CH-11 HAWK AT 937-63 md, ft SIGNATURE FINAL | | | � � Al3W4EVlATI0--'1f BUY CODE BACK (Bp B _ --A j BACKING CODES(M B Buy Back B Package in Bundle C,-N)F 'ESCRIP-f-�C)N BIB Buy Back Both Combo Items H Packag,! on Hanger SH S;?IRT 1131 Buy Back I st Combo Item 2 String fie PT P",,[-,ITS B2 Buy Back 2nd Combo Item 3 Polywrap (N (,,)VERA[L b No Buy Back 6 Wrap in Brown Paper J 3 T SC iON'CCA i L"; I,Ai�COAT CHANGE OVER CO) PRICE EXTENSION PR EX' �,',IOCK 0 No Chanq.� Over U Unit Pr;�--,d JK-JACKET 1 Standard Change Over F Flat Rated LP LAPEL COA7 2 Philadelphia Only E-q B!AZER SA -"HOP APRON VT VE S1, L N i 1,',1FH SK--- SKIRT DELIVERY FREQUENCY DEL FR SERVICE TYPE W Weekly G Garment E Every Other Week 0 Dust M Monthly L. I-ifien T Towel S Direct Sales Only EXCHANGE METHODJEX ME) D Delayed Exchange USAGE E Even Exchange F I-fixed Quantity Exchange C Clean b I-Init Exchange D Direct Seale L Lease N N.O.G. P Unilease R Lost Rer)Iacernen, X Special Charge 0 Hentai Hem ------------- amAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #O18 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 018S29S95 � CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKTxNT INVOICE DATE 026SO 13139 16 W102000 R 9/24/13 muro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo ROUTE mv xumwn. os,^mm,w, CUSTOMER puNO. `cnmo 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 mc. 1 LINE I SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T CNT CHG. Cl EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x DAVE LOVEALL 2 SUBTOTAL c;.43 RICK ALDEN S SUBTOTAL 5, 84 11 SHIRT SYNTHETIC UF 6 93S IISH : .441 4.8S N SAN MOFFITT 6 SUBTOTAL 10.68 13 SHIRT SYNTHETIC UF 8 93S IISH : . 441 4.8S N 16 CARHARTT CARPENTER UF 11 382 IIPT : S31 S.84 N DARRELL BELL 11 SUBTOTAL S.84 RON WILLIAMS 12 SUBTOTA� 5.43 18 CARHARTT CARPENTER UF 13 382 .11PT :l Sal S. 64 N ERIC RUSSELL 13 SUBTOTAL S. 84 ' 19 CARHARTT CARPENTER UF 14 382 IIPT � Sao 5.83 N TIM BROWNING 14 SUBTOTA-( 5.83 JEFF STEWART is SUBTOTAL 5.43 TRAVIS TABAK 16 SUBTOTAL S.83 � | | | | | ---24 SHIRT SYNTHETIC UF 17 935 11SH : .441 4.SS N GARY JONES 17 SUBTOTA� 13.S2 JAMES BENTLEY 19 SUBTOTA� 7. 01 '30 935 11SH : N 28 SHIRT SYNTHETIC UF . 441 4.8S STEVE ZELLER 20 SUBTOTA� 10.30 BRAD HENDERSON 21 SUBTOTAL 7, 49 32 COVERALL SYNTH UF 22 912 scv : S65 2.83 N 33 SHIRT SYNTHETIC UF 22 935 1SH : MIKE HENRICKS 22 SUBTOTAL 12. 91 34 CARHARTT CARPENTER UF 23 382 IIPT � Sao S.83 N ADAM TOWNS -:)3 SUBTOTAL S.83 SHIRT SYNTHETIC UF 2S 93S 11SH : .441 -4.8S N REVIEWED BY SIGNATURE INVOICE # 018S29S95 FINAL � i I ABBREVIATION BUY BACK CODE EBB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE CESCRIPr1ON BB Buy Back Goth Cot Items H Package on Hanger SH {;hIRT 131 Buy Back 1 st Combo Item 2 String Tie PT PANTS 132 Buy Back grid 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 0KIE3(COy PRICE EXTENSION {PR EX} SM SN?OCK 0 - No Change Over U - Unit Priced JK JACKET t 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 Othe€ 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 Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge p Rental Item ciNrAs. 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 E1M3 01852959S CONTRACT NO. ACCOUNT NO. STOP asn DELIVERY CODE SOIL rmcmr INVOICE DATE 026SO 13139 16 W102000 R 9/24/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc vou,s nm cuerwo. o,,^mM,w, CUSTOMER,uNO. r,vwo 3400 W 131ST STREET 018 S1 2 026S0 DUE 10/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT °G" 2 LINE] SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 BB EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT x BILL RTGGTRR0TFT----2-r.-- SUBMIAL 10. 6y 38 CARHARTT CARPENTER UF 26 382 11PT : S30 S. 83 N 39 SHIRT SYNTHETIC UF 26 935 11SH : . 441 4. 8S N 'LEE'HIGGINBOTHA 26 SUBTOTAL JASON WALDEN 27 SUBTOTA, 41 CARHARTT CARPENTER UF 26 382 11PT S30� S:83 N' MARK OTTINGER 2B SUBTOTAL S.83 42 CARHARTT CARPENTER UF 29 382 11PT : S31 S.84 N 43 CARHARTT CARPENTER UF 30 382 11PT : S30 5. 83 N 44 CARHARTT CARPENTER UF 31 382 11PT ': S31 S.84 N 4S SHIRT SYNTHETIC UF 31 93S 22SH : - RANDY JOHNSON 32 SUBTOTA� S.83 -47 .1 CARHARTT CARPENTER UF 33 382 11PT S31 S. 84 N 48 SHIRT SYNTHETIC UF 33 935 IISH : .441 4. 8S N FRED MARTZ 33 SUBTOTAL 10. 69 49 CARHARTT CARPENTER UF 34 382 11PT S30 S. 83 N ED MUIR 34 SUBTOTAL S. 63 10 CARHARTT CARPENTER UF 3S 382 11PT S30 5. 83 N SHIRT SYNTHETIC UF 3S 93S IISH 441 4. 8S N MIKE KALOGEROS 3s SUEITOTA� 10. 68 S2 MAKEUP CHARGE U 36 X 12S 3 1. 102 3.31 N S3 CARHARTT CARPENTER UF 36 382 11PT S31 5. 84 N S4 SHIRT SYNTHETIC UF 36 93S IISH . 441 4. 85 N TIM COFFEY 36 SUBTOTA( 14.00 S6 SHIRT SYNTHETIC UF 37 93S -1lSH .441 4. 85 N MARK CARTER 37 SUBTOTA� 10. 69 CAMERON MASON 38 SUBTOTAL' 7. 01 MIKE CLARK 39 SUBTOTAL S.83 / � \ | | | 61 CARHARTT CARPENTER UF 41 382 11PT : S31 S.84 62 SHIRT SYNTHETIC UF 41 935 11SH : .441 4.8S N MIKE WILLIA11SON 41 SUBTOTAL 10. 69 , JOSH DAVIS 42 SUBTOTA� 5. 63 64 CARHARTT CARPENTER UF 43 382 1-1PT .531 S. 64 N NATHAN MORRIS 43 SUBTOTAL S. 84 6S CARHARTT CARPENTER UF 44 382, 11PT : .531 S. 84 N SCOTT TOWNSEND 44 SUBTOTA� 5. 84 PARKS PIFER 4S SUBTOTAL 5. 4S 67 SERVICE CHARGE F I x 106 10. 720 10. 72 N ***NEU CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888-TCINTAS*** WE GLADLY ACCEPT MASIERCARD, VISA, DISCOVER � AMERICAN EXPR�SS ****ACCOUNTS RECEIVABLE HAS P 1,DW REMIT TO ADDRESS REVIEWED BY-----fiiGNATURE FINAL TOTAL � ABBREVIATION BUYBACK_ _qDPEjBBj PACKING CODES(PK) B Buy Back B Package in Bundle CODE DF.SCEIPTION BB Buy Back Both Combo Items H Package on Hanger SH-qf;IRT BI Buy Back 1st Combo Item 2 String Tie PT-PANTS B2 Biry Back 2nd Combo Item 3 Polywrap CV-COVERALL b No Buy Back 6 Wrap in Brown Paper JS-JUNIPSUIT SC-SHOP COA1 LC-LAe.COAT DR n ,RFSS CHANGE OVER(COI PRICE EXTENSION (PR EX) SM '::�MOCK 0 No Change Over U Unit Priced JK JACKET 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ 31"AZER SA SHOP APRON VT VEST LIN LINFR 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_tEX 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 Unilease R Lost Replacement X Special Charge a Hontal 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)) 09/24/13 018529595 $408.09 10/01/13 018532593 $538.43 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 $946.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 018529595 43-565.01 $408.09 1 hereby certify that the attached invoice(s), or 2201 018532593 43-565.01 $538.43 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 T sd �/' A -I ctober 03, 2013 StreRr89 jP AeiPner Title Cost distribution ledger classification if claim paid motor vehicle highway fund c! ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CARMEL CLAY PARKS & RECRE P O BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2142 018526209 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 2 W102000 R 9/17/13 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 10/10/13 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. CNT CHG. O EMPLOYEE NAME No INVENTORY INVOICED AMOUNT % 1 WHITE MICROFIBR WIPE U R 7717 1 1.000 1.00 N 2 60" DUST MOP OF 2610 7 7 .800 5.60 N 3 FIBGLS_WET_MOP_HAN_DL 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 6 _ _ AIR FRESHNER DISPNSR OF _ 9016 _.— 34 -- -__ 34 _ _ N 7 HAIR & BODY WASH RFL OF 9321 4 4 32.000 - 128.00 N 8 3X10 BLACK MAT OF 84035 3 3 3.250 9.75 N 9 _3_X_5 BLACK MAT _ U_F_ _8_4335 _ 4 _ _ _ _4 1.250 5.00 N 10 STRIPE SWIPE TOWEL OF 2964 - 800 - 800 .100 _ 80.00 N 11 2402 ANTIMCR WET MOP OF 6912 7 7 .600 4.20 N 12 4X6 BLACK MAT OF 84435 17 17 2.362 40.15 N 13 JRT TOILET PAPER CAS OF 7702 5 5 42.000 210.00 N 14 SERVICE CHARGE F 1 X 15 5.000 5.00 N INVOICE TOTAL 491.30 7 CREDIT 1 9321 4 128.00 ADJUSTED INVOI E TOTAL 363.30 ***NEW CUSTOMER SERVICE HOTLLNE NUMBER 888-92.4-6827 OR 888-9CINTAS ** _ ACCTS A-_M_CON_TA_CT BE_ SE _ HEN_Y @_937 237_-3760: HE-NR B @CINTAS.COM ACCTS. N-Z CONTACT G ET HEN iAqK AT 37-630-3504 H WKG @CINTAS.COM s -�- WE GLADLY ACCEPT MASTERCARD, VISA, D SCOVER &. AMERI AN EXPRESS TO SERVICE OUR CUSTO E_R._BET E_,�CIN AS_CORP LOC Ol ****ACCOUNTS RECEIVABLE HAS W RE IT TO ADDRESS V I P -:2 j �O REVIEWED BY SIGNATURE FINAL INVOICE # 018526209 TOTAL I oft CiNrAs. ORIGINAL INVOICE | nsMITro. CINTAS CORPORATION #018 � LOCATION 18 ompro. CARMEL CLAY PARKS & RECRE P O BOX 630803 MONON LN CINCINNATI, OH 4S263-0803 123S CENTRAL PARK DR 888-924-6827 '°,"'""N" CARMEL, IN 46032 D E1M3 018529228 CONTRACT NO. ACCOUNT NO. STOP oeu DELIVERY CODE SOIL rmc", INVOICE DATE 02S97 02S97 3 W102000 R 9/24/13 o/uro. THE MONON CENTER 1411 E 116TH STREET mo ROUTE DAY "=,"". ".,A",°"°, CUSTOMER,.".NO. ,""°" CARMEL, IN 46032 018 28 2 02S97 DUE 10/10/13 EVEN BILLING CONTACT: JIM RANSFORD TAX CODE 317-S73—S239 TAX EXEMPT ,^o" 1 LINE I SOIL MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. CN*r CHG. Cl NO.' I NO. INVENTORY INVOICED AMOUNT x X10 BLACK MAT UF 8403S 13 X5 BLACK MAT UF 84335 4 4 1.250 ca.00 N 40Z ANTIMCR WET MOP UF 6912 ---7 .600 4.20 N' TRIPE SWIPE TOWEL UF 2964 206 200 . 100 20.00 N | INVOICE�TOTAL 221. 30 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888—?CINTAS WE -GLADLY ACCEPT MASIEREARD, VISA, DISCOVER 3 AMERIEAN EXPRFSS ****ACCOUNTS RECEIVABLE HAS 0W REMIT TO ADDRESS xt REVIEWED BY SIGNATURE INVOICE # 018529228 FINAL TOTAL � / | | / 1 | | | | | ' | ABBREVIATION BUY BACK CODE (13113) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIP-11ON BB Buy Back Both Combo Items H Package on Hanger SH—St flRT Bi Buy Back ist 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_IUMPSUIT SC SHOP COAT LC LAB COAT D8 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 Lp-,PEL COAT 2 Philadelphia Only UZ tA AZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREOIJENCY (PEL_f R) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD_(gX 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 / - � ~0 ORIGINAL INVOICE � �~~~ �� =~~ ns��ro�INTA� CORPO��7I�N #0I8 ' � � LOC�T�ON I8 � ox/pro� RMEL CLAY PARKS A RECRE P U BOX 630803 i'N CiNCINNATI, OH 4S263-0803 �23S CEHTRAL PARK DR 888-924-6827 INVOICE NO. �ARMEL, IN 46032 D E2M4 018S32248 CONTRACT NO. ACCOUNT NO. STOP oeu DELIVERY CODE SOIL nnow` INVOICE DATE 02S97 0 2S97 2 Wi02000 R iO/01/13 BILL TO:!HE CENTER 1411 E 116TH STREET mn noor, n^, co,`°v. osp^mmso` CUSTOMER,uNO. `cn°e � CARMEL^ IN 46O32 O18 28 2 O2S97 DUE 11/1O/13 EVEN BILLING CONTACT: JIM R�NSPORD TAX CODE 317-573-S239 TAX EXEMPT mv' 1 OIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO.(NZI CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 3 3. 250 Uff 4, 20 N 9 n i7q OCT 0 1 Z013 [B-YY TOTAL | � ! \ / 1 / _ � | � / AB9�qEVIATION BUY BACK CODE_(Bpl PACKING CODES(PK) B l3uy Back B Packaue in Bur,dio. ON BB BUY Back Both Combo Items H Package on Hanger Bt Buy BacK 1st Combo Item 2 String Fe PT S B2 rwy Back 2nd Combo Item 3 P c I y v,,r,- CV- L b No Buy Back 6 Wrap in ilrown Piiper JS-AIMPSUIT Sc S-iop COA i LC LAB COAT DR,---,. L),!ESS CHANGE OVER_(GP) PRICE EXTENSION_J?R EX) SM--.":,,AOCK, 0 No Change Over U Unit Prif')d JK-,;/�-'k.ET I tandard Change Over Flat Rated LP 2 i--)hjladelphta Only �-'.A :V jr)P VT Vt:>'i LN I IN'R SK SKIRT DELIVERY-FREQUENCY JDEL FA R SERVICE TYPE W t-'Veekly G garment E Every Otbnr Week D Dust M Monthly L Linen T Towel S Direct S.,iles Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Fven Exchange F 1-fixed Quantity Exchange C Clean b Unit Exchange D Direct Ea0e L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge a Rental ll,�m III 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 aInvoice j18 oice Description mber or note attached invoice(s) or bill(s)) *36228 $ unt 363.30 26209 Weekly supply order 221.30 29228 Weekly supply order 291.30 1011/13 18532248 Weekly supply order Total $ 875.90 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$ $ 875.90 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1093 18526209 4238900 $ 363.30 1 hereby certify that the attached invoice(s), or 1093 18529228 4238900 $ 221.30 bill(s) is (are)true and correct and that the 1093 18532248 4238900 $ 291.30 materials or services itemized thereon for which charge is made were ordered and received except 3-Oct 2013 $ 875.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CINEAS. 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 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M3 018S29S94 CONTRACT NO. ACCOUNT NO. STOP,sx DELIVERY CODE SOIL rmCw` INVOICE DATE 026SO 21141 1S W102000 R 9/24/13 BILL TO: CARMEL POLICE DEPT 3 � � . 3 CIVIC SQUARE um ROUTE mw uomwa DEPARTMENT CUSTOMER puNO. TERMS CARMEL, IN 46032 018 S1 2 06824 DUE 10/10/13 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2500 TAX EXEMPT PAGE 1 LINE SOILF-ml N BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T CNT ICH Cl NO. NO. G. 0 EMPLOYEE NAME NO. INVENTORY INVOICED AMOUNT x 7 RENTAL CARGO PANT UF 1 270 IIPTI S52 6. 07 N | | JASON OGLE I SUBTOTAL 13.88 11 IMAGE JACKET UF 2 366 2JK ' T 1. 482 2.96 N'_ ED ALVAREZ 2 SUBTOTAL i3. 88 14 IMAGE JACKET UF 3 366 2JK 1,482 2.96 N SHIRT SYNTHETIC UF 3 93S 11SHI 441 4. 65 N CHUCK WHITAKER 3 SUBTOTAL 13.88 16 SERVICE CHARGE F I X 106 10. 720 10. 72 N INVOICE:TOTAL ?3. 70 _**�-NEW CUSTOMER SERVICE HOTLINE NUMBER 8884�4-6827 OR_'8684CINTAS*** WE GLADLY ACCEPT NASlEREARD, VISA, DISCOVER A AMERICAN EXPR�SS REVIEWED BY SIGNATURE _T NAL INVOICE # OISS29S94 Fl . � ABBREVIATION BUY BACK CODE(BB) PACKING CODES (PK) B Buy Back B Package in Bundle G_ODE DESCRIPTlO_N BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT Bi Buy Back Ist Combo Item 2 String Tie PT—PANTS B2 Buy Back 2nd Combo Itern 3 Polywrap CV—COVERALL b No Buy Back 6 Wrap in Brown Paper JS—JUMPSUT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK 0 No Chance Over U Unit Priced JK jACKET 1 Standard Change Over F Flat Rated ;.P LAPEL CC)/,T 2 Philadelphia Only ,aZ B�.,AZER SA `;HOP 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 fl X ME) D Delayed Exchange USAGE E Even Exchange F Fixed OLIantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unifease R Lost Replacement X Special Charge 0 Rental Item ORIGINAL INVOICE nsMnro PORATION 4,018 LOCATI 8 o*/pro�ITf OF CARMEL P O BNA O8O3 3400 W 131ST ST CINCINNATI, DH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. "ARMEL^ IN 46074-8267 G Ea-M4 018S32S92 CONTRACT NO. ACCOUNT NO. mn,o,ou,uv,m/CODE SOIL nnow` INVOICE DATE O26S0 2 41 1S W1O2000 R 1O/01/13 o/uro"'I"ARMEL POLICE DEPT. 3 3CIVICS&UIRE mo ROUTE DAY comwv. n,mx`m,wr CUSTOMER,».NO. TERMS CARMEL, IN 46032 018 S1 2 O6824 DUE 11/10/13 EVEN BILLING CONTACT: JASON OGLE TAX CODE ' 317-S71-2SO0 TAX EXEMPT "~G' 1 L I N ffj MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T IL BB PRICE N CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 4 S1 SHOP TWL-RED 01' 1160 60 60 . 230 13. 80 N 11410 E-LACIk NAT ul, a 103, 9, 77S IJI 30 PA'14-1 iO| � / / � ' [ ' � ` 1-11 3 '1566 4812 N CHUCK WITME11--k' 3 i3. 88 FINAL SIGNATURE TOTAL | 1 i ABBREVIATION BUY BACK CODE BB' PACKING CODES PK B Buy Back, B Package in Bundle uODE iESCRi,'t;ON 613 Buy Back Both Con iho Items H Package on Hanger SH t:HRT 131 Buy Back 1st Combo Item 2 String Tie PT�.PAN S B2 Buy Back 2nd Comoo Item 3 Polywrap '.;v--- c'c,vERAI_I- b No Buy Back 6 Wrap in Brown Paper .3S _JUMPSUIT SC,-----SHOP COAT LC_---LAB COAT DR_.DRESS CHANGE OVER(CO} PRICE EXTENSION (PR EX) >rn _ ,MIOCK C`- - No Change Over U - Unit Priced JK JACKET Standard Change Over Flat g F F a Rji d Philadelphia Only SA. . :;iLJP API U'N VT______-- JEST LN _UiNER SK .;KIRT DELIVERY FREQUENCY(DE!_ FR} SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly E. Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX (VIE} D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean E Unit Exchange r D - Direct male E Lease N N-O.G. P Unilease R Lost Replacement X Special Charge 6 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)) 09/24/13 18529594 laundry services $93.70 10/01/13 18532592 laundry.services $93.90 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 $187.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 18529594 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 18532592 43-565.01 $93.90 materials or services itemized thereon for which charge is made were ordered and received except Thursday, October 03, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund