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Home My WebLink About225782 11/05/2013 „F CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $1,290.80 s�;o CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK NUMBER: 225782 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018538598 18 . 77 UNIFORMS 1207 4356001 018541583 18 . 77 UNIFORMS 1207 4356001 018541584 62 . 70 UNIFORMS 1110 4356501 018541597 93 . 70 LAUNDRY SERVICE 2201 4356501 018541598 404 . 78 LAUNDRY SERVICE 1207 4356001 018544576 18 . 77 UNIFORMS 1110 4356501 018544589 94 . 80 LAUNDRY SERVICE 2201 4356501 018544590 578 . 51 LAUNDRY SERVICE aNrAs. ORIGINAL INVOICE | REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 � 3400 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2114 018544S90 CONTRACT NO. ACCOUNT NO. STOP ocu DELIVERY CODE SOIL nncwr INVOICE DATE 026SO 13139 16 W102000 R 10/29/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc ROUTE m« 000rwo. osm"`m,w` CUSTOMER puNO. TERMS 3400 W 131ST STREET 018 S1 2 02650 DUE 11/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT p^«' 1 LINE 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 2 SM SHOP TWL-RED UF 2160 140 140 . 230 32. 20 N Is 4X6 BLACK MAT E2 UF 84435 4 4 10. 248 40.99iN 7 SHIRT SYNTHETIC UF I 93S 11SH . 441 4.8S N: DAVE LOVEALL 2 SUBTOTAL 5.43 JEFF HICKS 4 SUBTOTAL S.4S 15 SHIRT SYNTHETIC UF 8 93S 11SH : . 441 -4.-8S N- 16 CARHARTT CARPENTER UF 9 382 11PT : S30 5.83 N'- JIM HOBBS SUBTOTAL S. 83 CHRIS STUBBS 10 SUBTOTAL S. 84 18 CARHARTT CARPENTER UF 11 382 11PT S31 S.84, N SUBTOTAL 5.84 RON WILLIAMS 12 SUBTOTAL S. 43 ERIC RUSSELL 13 SUBTOTAL S. 84 21 CARHARTT CARPENTER UF 14 382 11PT . 530 5.83 N.- TIM BROWNING 14 SUBTOTAL S. 83 SUBTOTAL SA-3 JEFF STEUART is 83 N 23 CARHARTT CARPENTER UF 16 382 11PT : . 530 -cf. TRAVIS TABAK 16 SUBTOTAL 5.83 2S COVERALL SYNTH UF 17 912 SCV : c6S 2.83 N 26 SHIRT SYNTHETIC UF 17 93S 11SH-: . 441 4.8S N, GARY JONES 17 SUBTOTAL 13.S2 JAMES BENTLEY 19 SUBTOTA� 7.01 29 NEW CINTAS JEAN UF 20 394 11PT . 495 S. 4S N' 30 SHIRT SYNTHETIC UF 20 93S 11SH . 441 4.85 N STEVE ZELLER 20 SUBTOTAL 10.30 BRAD HENDERSON 21 SUBTOTAL 7. 49 34 COVERALL SYNTH UF 22 912 sCV . 56S 2. 83 N 3S SHIRT SYNTHETIC UF 22 931; ISH . 441 . 44 N MIKE HENRICKS 22 SUBTOTAL 12. 91 36 CARHARTT CARPENTER UF 23 382 11PT . 530 S. 83- N- ADAM TOWNS 23 SUBTOTA� 5. 83 NATHON STAPLETO 24 SUBTOTAL S.83 REVIEWED BY SIGNATURE INVOICE # 018S44590 FINAL ABBREVIATION BUY BACK CODE(EIB) PACKING CODES(PK) B - Buy Back B Package inBundle � CODE DESCRI±I ION oo Buy Back Both Combo Items n Package unHanger y»---SHIRT B1 Buy Back 1st Combo Item u String Tie | pr__-PANTS 132 Buy Back 2nd Combo Item o Po|ywrap / CV COVERALL W No Buy Back a Wrap in Brown Paper � JS JUMPSUIT oc__-SHOP COAT Lc_---LAacoAr DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) aM amuox --- u mn Change Over u Unit p,iueo X �xonsr --- 1 Standard Change Over F Fiat Rated Lp LAPEL ooA 7 u Philadelphia Only aZoLxzEn SA SHOP � x__- xpno m � VT VEST Lw-__uwsn nx xx/nr -- SERVICE TYPE W Weekly o Garment E Every Other Week u ovo/ M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME D Delayed Exchange USAGE E Even Exchange � ' rixo� �uenu� �xo�an0o C ' Clean m unit Exchange D Direct Sale L Lease IN m.0.S, P ' UnUease | R Lost Replacement X Special Charge n Rental Item � ciNrAs. ORIGINAL INVOICE nownro: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 � � STREET DEPT 888-924-6827 INVOICE NO. � CARMEL, IN 46074-8267 G E2M4 018544590 | CONTRACT NO. ACCOUNT NO. STOP eso DELIVERY CODE SOIL nncw, INVOICE DATE o/u ro. CARMEL STREET DEPT 026SO 13139 16 W102000 R 10/29/13 / � � ATTN. BONNIE CALLAHAN mc ROUTE mn cUSrwo osm"`ms°` CUSTOMER,uNO. TERMS � 3400 W 131ST STREET 018 51 2 026SO DUE 11/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT "=" 2 LINE SOIL N CIBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. C N I CMHI G. 0 EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT x 38 CARHARTT CARPENTER UF 25 382 11PT ; S31 S. 84 N 39 SHIRT SYNTHETIC UF 2S 93S IISH . 441 4. 8S N BILL HIGGINBOTH 25 SUBTOTAL 10. 69, 46 CARHARTT CARPENTER UF 26 382 11PT S30 5. 83 N 41 SHIRT SYNTHETIC UF 26 93S IISH LEE HIGGINBOTHA 26 SUBTOTAL 10. 68 42 CARHARTT CARPENTER UF 27 382 11PT S30 5.83 N JASON WALDEN 27 SUBTOTAL 5.83 43 CARHARTT CARPENTER UF 28 __382 11PT S30 S.83, N MARK OTTINGER 28 SUBTOTAL S. 83* 44 CARHARTT CARPENTER UF 29 382 11PT S31 S. 84 N RAPHAEL BURKE 29 SUBTOTAL S.84 4S CARHARTT CARPENTER UF 30 382 11PT S30 S.83 N KEVIN SMITH 30 SUBTOTAL S.83 46 CARHARTT CARPENTER UF 31 382 11PT . 531 S. 84, N, 47 - SHIRT SYNTHETIC UF 31 935 22SH . 441 X N:_ 48 CARHARTT CARPENTER UF 32 382 11PT S30 S. 83, NI RANDY JOHNSON 32 SUBTOTAL 5. 83 49 CARHARTT CARPENTER UF 33 382 11PT S31 S.84 N, so SHIRT SYNTHETIC UF 33 935 IISH : FRED MARTZ 33 SUBTOTAL 10. 69' 51 MAKEUP CHARGE U 34 X 12S 4, 1. 102 4. 41 N- ED MUIR 34 SUBTOTAL 10. 24 S3 CARHARTT CARPENTER UF 35 382 11PT . 530 S. 83 N! S4 SHIRT SYNTHETIC UF 35 93S IISH . 441 4. 85 N MIKE KALOGEROS 3s SUBTOTAI, 10.68' sr, CARHARTT CARPENTER UF 36 382 11PT : S31 S.84 N S6 SHIRT SYNTHETIC UF 36 93S 11SH . 441 4.85 N TIM COFFEY 36 SUBTOTAL 10. 69 S8 SHIRT SYNTHETIC UF 37 93S 11SH . 441 4.8S, N MARK CARTER 37 SUBTOTAL 10. 69' CAMERON MASON 38 SUBTOTA� 7. 01 60 CARHARTT CARPENTER UF 39 382 11PT 530 S. 83 N. MIKE CLARK 39 SUBTOTAL 5. 83 61 CARHARTT CARPENTER UF 40 382 11PT . 530 S. 83 N 62 SHIRT SYNTHETIC UF 40 93S lisil 441' 4.85 9 WILL DAVIS 40 SUBTOTAL 10.68' 63 CARHARTT -CARPENTER UF 41 3B2 11PT S31 S.84' N- 64 SHIRT SYNTHETIC UF 41 93S 11SH : . 441 4. 85 N MIKE WILLIAMSON 41 SUBTOTA� 10. 69' 6S CARHARTT CARPENTER UF 42 382 11PT . 530 S. 83: N JOSH DAVIS 42 SUBTOTAL S. 837 67 MAKEUP CHARGE U 43 X 12S ll 1. 102 12. 12 N 168 CARHARTT CARPENTER UF 43 382 11PT . 531 S.84 14 NATHAN MORRIS 43 SUBTOTAG 43.71 70 CARHARTT CARPENTER UF 44 382 11PT . 531 -S.84, N_ SCOTT TOWNSEND 44 SUBTOTAL S.84 72 SERVICE CHARGE F 1 X 106 10. 720 10. 72 N ***NEW CUSTOMER SERVICE 14OTLIIIE NUMBER 888-934-6827 OR 888-9CINTAW44 ACCTS A-M CONTACT BETSEY HENRY 937-237-3760,' HENR)'B@CINTA$.COM WE GLADLY ACCEPT MASTERCARD, VISA, DISCOVER AMERICAN EXPRESS REVIEWED BY SIGNATURE INVOICE # 018S44S90 FINAL � � � � ABBREVIATION BUY BACK CODE(1313) PACKING CODES(PK) B Buy Back B Package in Bundle ('ME 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 rvc Change Over U Unit Priced JK JACKET 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Dcclayed F:xchange 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: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 4463-0803 STREET DEFT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M4 018544590 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 16 U102000 R 10/29/13 BILL TO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 11/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 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 TO SERVICE OUR CUSTOrER$ BETIEF, CIWI S CO ' ;L 01 ****ACCOUNTS RECEIVA LE HAS DW REMIT TO AgDRESS # ## REVIEWED BY SIGNATURE FINAL TOTAL � | | � � A13BoRE h�TIPN BUYBACK CODE BB) PACKING CODES(PK) � � B Buy Back o ' Package mBundle � CODE DESCRIPTION Bo Buy Back Both Combo Items * Package onHanger a*___SHIRT 1131 Buy a«ox 1st Combo Item u String Tie pr___PANTS a2 Buy Back 2nd Combo Item 3 - po|ywmp CV COVERALL b No Buy Back o Vvmp in Brown Paper JS JUMPSUIT oo SHOP| --_� ooAr Lo__-LxaouAr DR DRESS CHANGEOVER ( 0) ' sm swmcx --- 0 wo Change Over u Unit Priced �m �xons� ' --- 1 Standard Change Over F Flat Rated LIP__-/ApE/COAT- o Philadelphia Only az___a/xzsn SA a*op APRON o � _--- w VT VEST Lw LINER ax omnr --- SERVICE TYPE W ' Weekly G - Garment E Every Other Week o Dust M Monthly L Linen � T ' Towel EXCHANGE METHOD(EX ME)| S 0reuSa|ou0n|y | � o Delayed Exchange USAGE � E Even Exchange F ' Fixed Quantity Exchange C Clean m Unit Exchange D Direct Sale L Lease � N N.O.G. P ' Uni|ouao � � n Lost Replacement ' X ' Special Charge o Rental Item � � � � � � | | | | 0 ORIGINAL INVOICE cu,. A• ® REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630003 X3+400 W 131ST ST CINCINNATI, OH 4S2163-0803 STREET DEPT 888-92-4-6827 INVOICE NO. CARMEL, IN 46074-8267 G F IM3 (.18SAIS98 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 023650 13139 16 IA 102000 R ,Ltit`2?i 13 BILL TO: CARMEL. ST T' STREET DEPT ATTH. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 U 131ST STREET 018 51 2 02650 DUE 11i-!0/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-°733-3001 TAX EXEMPT PAGE 1 LINE SOII MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 Sri SHOP TWL-RED OF R 2160 11 :L 1 53 9 S.93 L 2 SM SHOP TWL-RED tat= 2160 1.40 140 . 230 x2.20 N 3 3X5 SCRAPER MAT OF 2477 3 3 ?-T. 4 CARHARTT CARPENTER OF 1 388 11PT : 530 5.83 I� 5 _ SHIRT: SYNTHETIC OF 1 935 11Si i ; 441 4. 85 N SHAUN DRIVETT 1 SUBTOTAL 1%i. 68 6 CARHARTT 5 PKT OF 2 381 11PT : . 494 5.43 N DAVE.LOVEALL 2 SUB-TOT'AI� 5. 43 7 CARHARTT 5 PKT OF 3 381 11PT ; 4`94 5. 43 N TERRY KILLZN 3 SUBTOTAL 5. 43 8 . NEW CINTAS _JEAN OF 4 394 11PT : 4951- 5.4S N_ JEFF HIC14S 4 SUBTOTAI:. :,. -4115 9 CARHARTT CARPENTER UF• S' 382 11PT 531 S. 84 N RICK ALDEN S SUBTOTAL 5.84 10 CARHARTT CARPENTER L!F 6 382 11PT : 530 S. 83 N- 11 SHIRT SYNTHETIC OF 6 935 11SH ; . 441 85 N - SAM MOFFITT 6 SUBTOTAL. 1.0:.58 i2 CARHARTT CARPENTER OF 8 382 11PT : S31 5.84 N 1w SHIRT SYNTHETIC OF 6 93S 11SH ; 441 4.85, I, BRAD SCHERICK 8 SUBTOTAL, 1.0. 69 14 CARHARTT CARPENTER OF 9 382 11PT : 53o 83 N JIM HOBBS 9 SUBTOTAL S.83 15 _. . . _. CARHARTT CARPENTER OF 10 382 11PT : _,-. _ ; 531- __-_ S. 8a4. i.1-- CHRIS STUBBS 1.0 SUBTOTAL_ S. 84 16 CARHARTT CARPENTER UF• 11 382 11PT ; 531 S.84 N DARRELL__BELL 11 SUBTOTAL - 5. 04 17 --CARHARTT 5 PKT Ui= 12 381 11PT ; . 49d S. 4.s N RON WILLIAMS 12 SUBTOTA1:1 5. 4 3 18-_ ... . __ CARHARTT CARPENTER OF 13 382 11PT : 's31' S.84 N ERIC RUSSELL 13 SUBTOTAi 5.84 19 CARHARTT CARPENTER U° 14 382 11PT: S30 5. 83 N TIM BROW14ING 14 SUBTOTAL:. 5.8,"s _ 2 CARHARTT S PKT UL° 15 381 11PT : A94 - - S. 43 I JEFF STEWART 15 SUBTOTA{ S. 43 21 -CARHARTT CARPENTER OF 16 382 11PT ; ; 530 a.83) N TRAVIS TABAK 16 SUBTOTAL. 5. 83 22 CARHARTT CARPENTER OF 17 382 11PT - .531 S. 84 N 23 COVERALL_.SYNTH OF ._ 17 91.2 5CV ; Sr5 2. _63 N_ 24 SHIRT SYNTHETIC OF 17 935 11SH ; 44.41 ___. _. .8 GARY JONES 17 SUBTOTAL 13.5? 25 _ .. _ CARHARTT S.PKT OF 18 381 11PT : .494' S. 43 N BOYD PIERCY 18 SUBTOTAI, S. 43 26 CARHARTT 5 PKT OF 19 381 11PT ; 62" 7. 01 N _- JAMES BENTLEY .1.9 SUPT[3T'AL 7. 01 2%' NEW CINTAS JEAN OF 20 394 11PT :: . 495 S. 4 3 H 28 SHIRT SYNTHETIC OF 20 935 11SH ; . 441 4. 8S N STEVE ZELLER 20 SUBTOTAL 10.30 -_ 29 CARHARTT CAR-SZ PREN OF 21 382 11PT : .81 7. 49 N BRAD HENDERSON 21 SUI+TOTA 7. 49 30_ .. .. - -RURA PRESS COTTON SH Ui= 22 330 11SH ; 303 ._-- _- -. 21 N - 31 CARHARTT 5 PKT OF 22 361 11PT :l . 494 F,, 43 N 32 COVERALL SYNTH OF 22 912 SCV ; S65 2.83 N 33-- - SHIRT SYNTHETIC OF 22 935 1§H : 441 44 N_ MIKE HENRICKS 22 SUBTum: 12. 91 34 CARHARTT CARPENTER U= 23 382 11F'T ; S30 S. 03 N ADAM TOWNS L3 SUBTOTAL 35 CARHARTT CARPENTER Uh 24 382 11PT 5al 15. 83 N NATHON STAPLETO 24 SUBTOTAI;. 5. 83 36_ ..-_ __..CARHARTT CARPENTER OF 25 382 11PT : S31 - 5.84 N-- 37 SHIRT SYNTHETIC U+= 25 93S 11SH : 441 4.85 N REVIEWED BY SIGNATURE FINAL INVOICE # 01.13541598 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 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 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(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 awuk. ORIGINAL INVOICE nsMnro: CIHTAS CORPORATION #018 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 E1113 018S41598 � CONTRACT NO. ACCOUNT NO. STOP oso DELIVERY CODE SOIL rmxwr INVOICE DATE 026SO 13139 16 W102000 R 10/22/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mv nmu`E nm cvurwn. oEp^n`mcw` CUSTOMER ro.NO. `'mwo 3400 W 131ST STREET 018 S1 2 0265A DUE 11/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOT MIN 0 BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T No. rNT CHG. EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT x BILL HIGGINBOTH 25 SUBTOTAI; 10, 65- LEE HIGGINBOTHA 26 SUEITOTA� 40 CARHARTT CARPENTER UF 27 382 11PT : S30 5. 83 1-4 JASON .WALDEN 27 SUBTOTAL 83 41 CARHARTT CARPENTER UF 28 382 11PT : S20 S.83 N CARHARTT CARPENTER UF 29 382 11PT 51 3:1. S.84 N 43 CARHARTT CARPENTER UF 30 382 11PT . 1--30 S.83 N KEVIN SMITH 30 SOUBTOTAI� S.83 44 CARHARTT CARPENTER UF 31 382 11PT . 531 5.84 tl 4_5 SHIRT SYNTHETIC Ul- 31 93S 22SH : . 441 9.70 N 46- CARHARTT CARPENTER UF 32 382 11PT 17' RANDv JOHNSON 32 SUBTOTAL 5. 83 48 SHIRT SYNTHETIC UF 33 93CA IISH . 441, 4. BE N FRED MARTZ 311.3 SUBTOTAI:r 10.69 pr 49 , CARHARTT CAR ENTER UF 34 382 11PT 530 --S.83 N ED MUIR 34 SUBTOTAL S.83 C-0 CARHARTT CARPENTER UF 3S 382 11PT . 530 S, 83 N -St SHIRT SYNTHETIC UF 35 935 11SH 4. 8S NI SUBTOTAII 10. 68 MIKE KALOGEROS 3S S2 CARHARTT CARPENTER Ulf 36 382 IAPT S31 S. 8 4 11 SYNTHETIC UF 36 935 11SH 441 4.SS 'M TIM COFFEY 36 SUBTOTAI, 10. 69 54 CARHARTT CARPENTER UF 37 382 11PT S31 S.94 N - SHIRT SYN MARK CARTER 37 SUBTOTA�,_ 0._6 9 CAMERON MASON 38 SURTOTAI: 7.01. MIKE CLARK 39 SUBTOTAL S.83 Sal CARHARTT CARPENTER UF 40 362 11PT : SHIRT SYN 441 4. 8S N WILL DAVIS 40 SUBTOTALL 60 CARHARTT CARPENTER UF 41 382 11PT : I:S11-11p,It.. 61 SHIRT SYNTHETIC UF 41 935 11-SH : _ MIKE WILLIAMSON 41 SUBTOTAL 10-619 62 .CARHARTT CARPENTER - UF 42 382 11PT_: s.83 t" JOSH DAVIS 42 S. 2_3 63 c NATHAN MORR IS �3 SUBTOTAL 5, 84 64 CANARTT CARPENTER UF 44 382 11 PT': . 1-:131 S.84 N SCOTT TOWNSEND 44 SUBTOTAI: S. 64 INVOICE:TOTAL - 4104.7.8 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9,34-6@27 OR 8884CINTAS*** .ACCTS A-M CONTACT BEI SE" HENF Y 937-237-3760 HENRBT3CINTA$,'. C ON WE GLADLY ACCEPT MASIERTARD, VISA, DISCOVER I AMERI(AN EXPRI�:'36 REVIEIA ED BY SIGNATURE FINAL | � � � � � � | | 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 SMOCK a 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 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)) 10/22/13 018541598 $404.78 10/29/13 018544590 $578.51 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $983.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 018541598 43-565.01 $404.78 1 hereby certify that the attached invoice(s), or 2201 018544590 43-565.01 $578.51 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Th r day tober 31, 2013 Str et Comrni si ner Atme C;ommissloner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E2M4 018S44S76 CONTRACT NO. ACCOUNT NO. STOP oo^DELIVERY CODE SOIL nnCwr INVOICE DATE 02617 02617 2 W102000 R 10/29/13 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY um ROUTE nm voorwv. oEp^nrucw` CUSTOMER,o.NO. `mmo CARMEL, IN 46033 018 51 2 02617 DUE 11/10/13 � � CONTACT: ROBERT D HIGGINS ��"�"" EVEN BILLING 317-846-4706 TAX EXEMPT "=" 1 LINE SOILF-MIN C B ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT I CHG. 0 EMPLOYEE NAME NO.-- NO. INVENTORY INVOICED AMOUNT x . 334 3. 67 Ni RUSSELL PICKETT 1 SUBTOTAL 7. 19 INVOICEJOTAL 18. 77 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9�4-6827 OR 8884CINTAS*** WE GLADLY -ACCEPT MASIER(;ARD, VISA, DISCOVER I AMERICAN EXPR$SS ****ACCOUNTS RECEIVAELE HAS INDU REMIT TO ADDRESS REVIE�ED BY' SIGNATURE FINAL INVOICE # OlSS44576 TOTAL | ABBREVIATION BUY BACK CODE(BB) PACKING CODES(K) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS 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 P Chan Over Change � 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 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 d Rental Item I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) I 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)) 10/29/13 I 018544576 I Uniforms I $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 018544576 I 43-560.01 I S18.77 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 Thursday, October 31, 2013 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund � ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 44018 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 G2M2 O18S38S98 | CONTRACT NO. ACCOUNT NO. STOP u,u DELIVERY CODE SOIL mrvwr INVOICE DATE | 02617 02617 2 W102000 R 10/15/13 � o/uro: BRUOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mo xoor, n^v 000rwv o,mn`m,wr CUSTOMER p».NO. `'xwo CARMEl', IN 46033 018 51 2 02617 DUE 11/10/13 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT PAGE 1 LINE SOIL MIN C BEI ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x SUBTOTAL 7. 19 INVOICEJOTAL 18. 77 ***NEW CUSTOMER SERVUCE HOTLINE NIUMBER 888-912,4-6827 OR 8S84TCTtNTAS*** AS. COM � � ****ACCOUNTS RECEIVAILE HAS tDW REI'IT TO ADDRESS REVIEWED BY SIGNATURE INVOICE 0 OISS38598 FINAL TOTAL | | | | � � . . ABB-PKVIATION BUY BACK CODE(BB) PACKING CODES(PK g,ODE OESCRIPI�ON B Buy Back B Package in Bundle BIB Buy Back Both Combo Items H Package on Hanger SCI—,YiIRT 1311 Buy Back 1st Combo Item 2 String Tie PT PANTS 132 Buy Back 2nd Combo Item 3 Polywrap CV CUIERALL b No Buy Back 6 Wrap in Brown Paper jS JWAPSUIT SO SHOP COAT LC LA3 COAT DR DRESS CHANGE OVE(COQ PRICE EXTENSION (PR EXI SM SNIOCK 0 No Change Over U Unit Pr,-od J jW.,KLT 1 Standard Change Over F Flat Rated LP LAR:71-COA1 2 Philadelphia Only R1 AZER SA S"('P APRON VT VEST LN DNER SK Si<IRT DELIVERY FREQUENCY DEL,f R SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel EXCHANGE JVIETHODJE�ME S Direct Sates Only D Delayed Exchange USAGE E Even Exchange IF Fixed Quantity Exchange C Clean b Unit Exchange D Direct Salo L i-ease N N.O.G. P [Yuleast) R Lost Rcpi,icemenl, X S'peciai Charge 0 Rental Itetfl -----�� ORIGINAL INVOICE� nomITru. 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 E1M3 018541S83 CONTRACT NO. ACCOUNT NO. STOP m*DELIVERY CODE SOIL nnowT INVOICE DATE | O617 O2617 2 W1OOOO 1O/22/13 / BI TO: BROOKSHIRE GOLF CLUB W1022000 R | � 1212O BROOKSHIRE PKWY �C n�r mn nomwo. os,�r ,wr c�m"cnpuwu ,�mo CARMEL, IN 46033 018 S1 2 02617 DUE 11/10/13 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT p^»s 1 LINE Sol MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 3. 67 N RUSSELL PICKETT SUBTOTA11- --7. 19 ***NEW CUSTOMER ScERV]CE HOTIL-11HIE NUMBER 888-.924-6827 OR 8G8-TCINTAS'i** REVIEWED BY SIGNATURE FINAL INVOICE 01.8541S83 TOTAL | � � � � � � � � � � i i i 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 61 Buy Back 1st Combo Item 2 String Tie PT_PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV_COVERALL t$ No Buy Back 6 Wrap in Brown Paper JS_JUMPSUIT SC SHOP COAT LC_LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM_SMOCK a No Change Over 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 I X Special Charge 0 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)) 10/15/13 018538598 Uniforms $18.77 10/22/13 018541583 Uniforms $18.77 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 I Location 18 N SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $37.54 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 018538598 43-560.01 $18.77 1 hereby certify that the attached invoice(s), or 1207 018541583 43-560.01 $18.77 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, October 24, 2013 Director, Brooksinix Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund —————————————————�� CIN&t. ORIGINAL INVOICE nownro. 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 O18S41S84 CONTRACT NO. ACCOUNT NO. STOP u,o DELIVERY CODE no/Lrmcwr INVOICE DATE � � 02543 02S43 3 E102000 R 10/22/13 � BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY mc xoo`' o^' mo`»n. o,mmm,wr CUSTOMER p».NO. r,nmo CARMEL, IN 46033 018 S1 2 02543 DUE 11/1O/13 EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT '^o' 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 4X6 BROOKSHIRE UF 64401 10 S 10. 940 S4. 70 1111 is 2 SERVICE CHARGE r 1 X 8. 000 9, 00 IN INYOICEJOTAL 62. 70 WE GLADLY ACCEPT NAS'jEREAr,.D, VISA, DISCOVER 9 AMERITAN EXPR'SS REVIEWED BY SIGNATURE FINAL | | | � / | / | � � 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 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 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)) 10/22/13 018541584 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 018541584 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, October 22, 2013 .e✓ i Director, BrookshirYGolf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 0 ORIGINAL INVOICE ® REMIT TO: C.11ITA5 CORPORA ION #018 XXXXX. DUPLICATE LOCATION 1£3 SHIP TO: CITY Tai CARMEL P O BOX 630803 3400 W 1131ST ST aIN?CINNATI, 01.4 45263-0803 CAR€'€EL POLICE 868--924--6327 INVOICE NO. CARMEL. .IN 46074-8�67 GI FIM3 ;:1Ir �. S' 7 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026'S0 ?1.141 11A 1Ai0_2 0 BILL TO: CA€ME€._ POl.ICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 Sl 2 06'-824 DUE 11r .0 13 CONTACT: JASON yOGLE TAX CODE 3 1/`S f 1`"2.�.+'OO T i X €:.I�f:..l¢€P f PAGE LINE SO.TL. MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO.i :T' CHG. 0 BB t EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X ,L I jNT(-UtS--I iADV Ak I F-ieGE 'I I R r t_ tS6 0 4. ji. il 2.160 Zia :10 -:?, e. '119 €, 3 5i'1- 3(3€ T#�L—T?Iwl:, €ii= 160 6�} 6�F : � k3._a0_ N -4 FENDER COVER LIE 2191 2 � 1. 407 ?. 81 h� 3X5 SCRAPER NAT UE 2477 1 1 S. 239 5. 24 Ni _.6._ - ;3X10_ BLACK MAT _ UF' 84035 1 1 9..7 f: 9._8 .Nti. CARGO PA 8 _.. IMAGE_JAf KET --- U a.- 366 2Jib., .-.. - 1.4.6? ... '3.96 14 9 SHIN SYNTHETIC I IF 1 93S 1:LSH ; . 441 4, 85 .N JASON OGLE 1 SUBTOTAL 13.5.8 10 ,. . . RENTAL CARGO-PANT LIT: ? L:J0 11PT SS?, 6.07 N 11 IMAGE JACKET U1= 3.6,6 2JIK ; 1. 482 2- 016 N 12 SHIRT SYNTHETIC U, 2 935 IISH 441 4 tits _ . ED AL.VAREZ 2 � SUBTOTAL 13 RENTAL CARGO PANT UI:` 3 270 1:11='7' ; SS 6.°,7 N, 14 IMAGE JACKET UE 3 366 2JK 1. 482 2.96 N 15 SHIRT SYNTHETIC UT= 3 935 11SH . 441 4.SE.- N. CHUCK WHTTAKER 3 SUB rOT AI :1.3. 38 16 SERVICE CHARGt F 1 X 1.06 10. 7240 .1.0- 72 N ThIVOICE;TOTAL_ _ 937 16 CENT ER COVER UD 1 R 2191 :�00 . '- -.. ,. . . .-_ N. NEW- CUSTO€'1ER SERVICE HOTL. N! NUMBER 883-9"4--6827 OR 888—s,CINTA15..��*._ ACCTS A--M CONTACT F ENE Y T 937-237-37,60 €FNRB1=G._NTA&!.0m ACCTS. N ` CONTACT G€•ETTHEN FA K AT "3:3?W 634--'€'804 H Ul-,GQCIN'TAS.=.u4j WE GLADLY ACCEPT €"AS I ER :ARD, VISA, DISCOVER �- AMERI `AN EXPRI SS 10 SERVICE OUR CUSTO ER•, BETE , 'CINI AS CORD :LOC 01M ****ACCOUNTS RECEIVA LE HAS hDW REMIT TO ADDRESS REVIEWED BY SIGNATURE IVO1 , 01,8541597 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 * Package on Hanger sx___SHIRT 131 Buy Back 1 stCnmbo Item 2 String Tie pr___PANTS Bu Buy Back 2nd Combo Item a pn|vwum uv___COVERALL 0 ' No Buy Back 0 VVmp in Brown Pape, Ju___JUMPSUIT oc SHOP COAT Lo LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) om awocx --- o wo Change Over u Unit Priced JK �xcxe� --- 1 Standard Change Over IF p|etRaieu Lp LAPEL COAT z Philadelphia Only oZ aL«zsn ux uHopApnow VT VEST uv___umen sw amnr -- SERVICE TYPE xv vveomy G ' Ganndnt E ' Every Other Week B Dust M ' Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D ' Do|oym1 Exchange USAGE � Even| ' Exchange � F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease IN m.U�8. P - Uoi|oaso | n Lost Replacement / X ' Special Charge o Rental Item � CINEAS. ORIGINAL INVOICE � 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 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E21714 018544589 CONTRACT NO. ACCOUNT NO. STOP oso DELIVERY CODE SOIL,xrcw` INVOICE DATE 026SO 21141 1S W102000 R 10/29/13 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo xuor' o^' Cum"o. uEp^orm,wr CUSTOMER,uNO. `,nmo CARMEL, IN 46032 018 51 2 06824 DUE 11/10/13 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2SOO TAX EXEMPT p'Gs 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 3 Sri SHOP TWL—RED UF 2160 60 60 . 230 13. 80. N FENDER COVER UF 2191 2 9 SHIRT SYNTHETIC UF 1 935 IISH JASON OGLE 1 SUBTOTAL 13.88 10 MAKEUP CHARGE U 11 RENTAL CARGO PANT UF 270 11PT 6.07 N 12 IMAGE JACKET UF 2 366 2JK 1. 482 2.96 N 13 SHIRT SYNTHETIC UF 93S IISH . 441 4.8S N 14 RENTAL CARGO PANT UF 3 270 IIPT SS2 6.07 N _is IMAGE JACKET UF 3 366 2JK 1. 482 2. 96 N 16 SHIRT SYNTHETIC UF 3 93S 11SH . 441 4. 8S N 17 SERVICE CHARGE F 1 X 106 10. 720 10. 72 N INVOICE:TOTAL 94. 80 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9�4-6827 OR 888—ICINTAS*** WE GLADLY ACCEPT MASIERCARD, VISA, DISCOVER � AMERICAN EXPR�SS REVIEWED BY SIGNATURE INVOICE 0 018S44S89 FINAL TOTAL | | � | ! | / � ABBREVIATION BUY BACK DE B PACKING CODES(PK) _C _13) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT Bi Buy Back 1st Combo Item 2 String Tie PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL IJ No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION EX SM SMOCK 0 No Change Over U Unit Priced JK ';(,KET t S Standar,` Change Over F Flat Rrded LIP LAPEL COAT 2 Philadelphia Only BZ B'LAZER 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 Exchangr, 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 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)) 10/22/13 018541597 laundry/garage $93.70 10/29/13 018544589 laundry/garage $94.80 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 $188.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 018541597 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 018544589 43-565.01 $94.80 materials or services itemized thereon for which charge is made were ordered and received except �F—riday, N vember 01, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund