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226629 12/03/2013 a« CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $1,552.36 '�t o CARMEL, INDIANA 46032 PO BOX 630803 �yrrori co�, CINCINNATI OH 45263-0803 CHECK NUMBER: 226629 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018550319 244 . 92 OTHER MAINT SUPPLIES 1207 4356001 018553636 18 . 77 UNIFORMS 1207 4356001 018553637 62 . 70 UNIFORMS 1110 4356501 018553649 187 .40 LAUNDRY SERVICE 2201 4356501 018553650 433 . 64 LAUNDRY SERVICE 1207 4356001 018556635 18 .77 UNIFORMS 2201 4356501 018556649 586 . 16 LAUNDRY SERVICE aNTAs. 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 E1M3 0185536SO CONTRACT NO. ACCOUNT NO. STOP os^DELIVERY CODE SOIL`mmr INVOICE DATE 02650 13139 16 W102000 R 11/19/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN Loc ROUTE mw m,rwo. usmx`wc"` CUSTOMER,o.NO. `Enun 3400 W 131ST STREET 018 S1 2 026SO DUE 12/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT.- AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT '^es 1 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T LINE SOIL MIN C BB EMPLOYEE NAME NO.' I AMOUNT x NO. CNI CHG. 0 NO. NVENTORY INVOICED --7s-37 SHAUN PRIVETT I SUBTOTAL 10. 68 SUBTO S. 43 _,QAVE,_LOVEALL 2_ 9 SHIRT SYNTHETIC UF 4 93S IISH . 441 4. 8c, N JEFF HICKS 4 SUBTOTAL 10. 30 S30 5. 83 N BRAD' SCHERICK 8 SUBTOTAL' 10.69 SUBTOTA(, S.83 __i6 CARHARTT CARPENTER UF 10 382 11PT S-31 S.84 N CHRIS STUBBS to SUBTOTAL S. 84 17 _ CARHARTT CARPENTER UF 11 382 11PT S31 5.84 N DARRELL BELL It- 4TOTAL',,, SUI 5. 84' RON WILLIAMS_ 1" 12 SUBTOTAL__ ERIC RUSSELL 13 SUBTOTA� 5. 84 CARHAR.TT--CARPENTER ilf 14 -382 . 530 S. 83 N TIM'BROWNING 14 SUBTOTAL 5. 83 JEF 22 CAkHARTT CARPENTER UF 16 382 11PT S30 S. 83-N TRAVIS TABAK 16 SUBTOTAL, S.83 GARY JONES 1� 14. 62 BOYD PIERCY is SUBTOTAL 5. 43 JAMES BENTLEY 19 SUBTOTAL� 7.01 30 SHIRT SYNTHETIC LIF 20 93S IISH .'441- 4. SS N STEVE ZELLER 20 SUBTOTAL 10. 30 BRAD HENDERSON—— SUBTOTAL:- 7. 49--- 3S SHIRT SYNTHETIC UF 22 935 1SH . 441 . 44 N MIKE HENRICKS 22 SUBTOTAL 12. 91 NATHON STAPLtTO 24 SUBTOTAL S.83' REVIEWED BY SIGNATURE INVOICE # 018SE36SO FINAL TOTAL ABBREVIATION BUY BACK CODE(1313) PACKING CODES(PK) B ' Buy Back a Package inBundle CODE DESCRIPTION 88 Buy Back Both Combo |mmn H Package an Hanger ox a*/nr --- B1 Buy Back 1st Combo Item o ' String Tie pr___PANTS B2 Buy Back 2nd Combo Item o ' po|ywmp nv__—COVERALL b mo Buy Back 0 ' Wrap in Brown Paper JS JUMPSUIT oc_---aHopooAr Lc___LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) aM a�ocx --- o Nn Change Over U Unit Priced Ju ��oxsr --- 1 Standard Change Over F Flat Rated Lp___LAPEL COAT 2 Philadelphia Only az__—aL^zsn nA _SHOP APRON VT VEST Lm___umsR nx omnr -- SERVICE TYPE W ' vvovmy G ' Garment E Every Other Week D - ovot 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 h ' Unit Exchange D — Direct Sale L - Lease N ' N.O.G. P Unileuoo R Lost Replacement X Special Charge a Rental Item ciNrAs. ORIGINAL INVOICE nsMITno: 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 E1113 O18S536SO CONTRACT NO. ACCOUNT NO. STOP mm DELIVERY CODE SOIL`m:wr INVOICE DATE 026SO 13139 16 W102000 R 11/19/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN m: ^nur' v^' xvmwo. oEmmmEwr CUSTOMER,u.NO. r,«mo 3400 W 131ST STREET 018 S1 2 026SO DUE 12/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 39 SHIRT SYNTHETIC OF 25 93S 11SH . 441 4. 8S N BILL HIGGINBOTH 2S SUBTOTAL:. 10. 69 40 CARHARTTiCARPENTER-' '.UF 26 382 ilPT .'530 S. 83 N 41 SHIRT SYNTHETIC,- OF 26 93S IASHI . 441 4. 85 N '402 __ CARHARTT CARPENTER UF 27 fl Pr . 530 5. 83 N JASON WALDEN 27 SUBTOTAL S.83 ClAR_HARTT CARPENTER OF 28 3821 1-1-PT S30 N MARK"-OTTINGER 28- 'SUBTOTAL:.- S.83- JIPT 44 CARHARTT�tARPENTER OF 29, 382 S31 5. 84 N 45 CARHARTT CARPENTER OF _30- A2 ---iipT S30 'S. 83-'N KEVIN SMITH 30 SUBTOTAL S. 83 46 CARPENTER LIF 31 __382 11PT . 531 5.84 N SHIRT -SYNTHETIC" OF 31 93S 22SH .441 49 CARHAkTT CARPENT' ER UF 32 382 11.PT . 15:80 S. tn-14 RANDY JOHNSON 32) SUBTOTAG 6. 93 so CARHARTT CARPENTER UF 33 382 11PT FREQ- MARTZ 33' SUBTOTAL , 10. 69 34 125 1. 102 1. 10 S3 CARHARTT CARPENTER OF 34 382 ' 11- m ED MUIR 34 SUBTOTAL, 6.93 54 MAKEUP CHARGE U 31 S x 12S 7 1. 102 7.71 N SUBTOTAL, 18.39, se SHIRT SYNTHETIC UF 36 935 11SH . 441 4. 85 N TIN COFFEY 36 SUBITOTA:, 10. 69 60 SHIRT SYNTHETIC, 37 93S IISH . 441 4.85 N CAMERON MASON 38 SUBTOTAII 7.01 WILL, DAVIS 40 10. 68 6S CARHARTT CARPENTER UF 41 382 11PT S31 5.84 N SHIRT SYNTHETIC UF 41 93S IISH . 441 4. 8S N MIKE WILLIAM-S'O'N" 41 SUBTOTAL' 10. 649 67 CARHARTT CARPENTER UF 42 382 -11PT S30 S.83 N JOSH,-DAVIS.: SUBTOTAL-, S.83 CARHARTT CARPENTER OF 43 382 11FT : . 531 !i�84 N NATHAN MORRIS 43 SUBTOJA 12. 34 WNSEND 44, SUBTOTAL 12. 34 SCOTT.TO INVOICE"TOTHC_ 64 ACCTS. O-Z CONTACT G�ET HEN VA K AT 537-630-3504 HAWKG@CINTAS. CGN REVIEWED B _L_�S TOTAL � ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) El - Buy Back e Package mBundle CODE DESCRIPTION oo ' Buy Back Both Combo Items * Package on Hanger a*__-SHIRT 1131 Buy Back 1st Combo Item u String Tie pr___PANTS az Buy Back 2nd Combo |^em 3 ' po|ywmp nv cuvsnxu b No Buy 000x s - Wrap in Brown Paper JS JUMPSUIT uo___SHOP COAT Lo___LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSIONAPR EX) nm o�oox --- w mo Change Over u Unit Priced Ju ��oxsr --- 1 Standard Change Over F Flat Rated LIP LAPEL COAT o Philadelphia Only oZaLAzsn ox_---nxopApnnw VT VEST Lw__-uwsn SK omnr -- SERVICE TYPE VV VVook|y 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 um|eano R ' Lost nopmoom*n X ' Special Charge 8 Rental Item ciNrAs. ORIGINAL INVOICE nsMIrnz CINTAS 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 O18SS3650 CONTRACT NO. ACCOUNT NO. STOP oso DELIVERY CODE SOIL nnCw` INVOICE DATE 0265O 13139 16 W102000 R 11/19/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo nmmz om ovurwv. ocmnrwswr CUSTOMER,o.NO. `'m^o 3400 W 131ST STREET 018 S1 2 026SO DUE 12/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT p^»' 3 LINE SOIL MIN Cl BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNI CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x WE GLADLY ACCEPT MASTERCARD, VISA, DISCOVER � AMERICAN EXPRCSS TO SERVICE OUR CUSTOMERS BETTER, CINTAS CORPLOC 018 ****ACCOUNTS RECEIVABLE HAS A NIDW REMIT TO ADDRESS REVIEWED BY SIGNATURE FINAL ABBREVIATION BUY BACK CQP_��_Lqq) PACKING CODES(PK) B Buy Back e Package mBundle CODE DESCRIPTION BB Buy Back Both Combo Items * Package on Hanger sx___SHIRT 131 Buy Back 1at Combo Item u - String Tie pr-_-'PANTS B2 Buy Back 2nd Combo Item o - po|ywn«P ov_-_'COVERALL N - mo Buy Back s ' Wrap in Brown Paper JS JUMPSUIT ac___SHOP COAT Lu___LAB COAT DR DRESS CHANGE OVER(CO) PRICE sm ��oox --- o mo Change Over V Unit Priced Ju ��uxer --- 1 - Standard Change Over F F|eu nu/*g Lp__-LApsLooAr o ' Philadelphia Only aZ___eLAZsn sx SHOP APRON VT VEST Lw__-umen SK omnr -- 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 g Unit Exchange D Direct Sale L Lease N m.O.G� P Unileaoe R Lost nop|moomont X Special Charge o ' Rental Item aNrAs. ORIGINAL INVOICE nowITro. 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 018SS6649 CONTRACT NO. ACCOUNT NO. STOP o,a DELIVERY CODE SOIL rxrnw` INVOICE DATE 02650 13139 16 W102000 R 11/26/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo noor, m, mSTwu. u,p^mm,wr CUSTOMER P.O.No. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 12/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: ANY LUHN TAX CODE 317-733-2001 TAX EXEMPT ,°cc 1 SOI N ITEM DESCRIPTION OR EMP PRICE NO. CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 7 SHIRT SYNTHETIC JF I 93S IISH . 441 4.8S N DAVE' LOVEALL 2 SUBTOTAL S.43 11 SHIRT SYNTHETIC JF 4 93S IISH . 441 4.85 N SUBTOTAL' -110.30, JEFF HICKS 4 RICK ALDEN s SUBTOTAL 14 SHIRT SYNTHETIC JF 6 93S 11SH . 441 4. 8S N 16 MAKEUP CHARGE 1 8 X 12S 7 1, 102 7.71,N BRAD SCHERICK 8 SUBTOTAL 30. 6S CHRIS STUBBS 10 SUBTOTAL S.84, CAkHARTT CARPENTER !F 11- 382 11PT . 531 S. 84 N DARRELL BELL 11 SUBTOTAL4, S. 84 RON:WILLIAMS 12 SUBTOTAL S. 43 23 CARHARTT .CARPENTER JF 13 382 11PT S311 S. 84' N ERIC RUSSELL 13 SUBTOTA4-' TIM BROWNING 14 SUBTOTAL 5.83 -JEFF--STEWART is- SUBTOTAL�- 5.43 TRAVIS TABAK 16 SUBTOTAL 5. 83 28 COVERALL SYNTH JF 17 912 rcv .56S 2. 83 N SHIRT SYNTHETIC JF 17 93S IISH 4. 85 N 30 GARY JONES' 17 SUBTOTAL ' 13. 52� BOYQ, PIERCY 18 SUBTOTA�, S. 43 CARHARTT c. PKT JF 19 361 11PT . 637 7. 01'N JAMES BENTLEY 19 SUBTOTAL 7. 01 MAKEUP CHARGE 1 20 K 12S 3 1. 102 3. 31 N SHIRT SYNTHETIC JF 20 935 IISH . 441 4.8S N STEVE -ZELLER 20 SUlBTOTA( 13. 61 BRAD HENDERSON 21 SUBTOTAL� 7.49 39 SHIRT SYNTHETIC F 22 93S ISH ' 441 .44 N MIKE HENRICKS 22- SUBTOTAL IL-91 REVIEWED BY SIGNATURE INVOICE # 018556649 [F-INAL 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 Bi Buy Back 1st Combo Itern 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 OYER_(P_pj PRICE EXTENSION (PR EX) SIM............... SNIOCK CY 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 FIR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX 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 0 Rental Item ciNrAs. ORIGINAL INVOICE nsMnro: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M4 O18SS6649 CONTRACT NO. ACCOUNT NO. STOP eso DELIVERY CODE SOIL,mowr INVOICE DATE 026SO 13139 16 W102000 R 11/26/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc n^or, o^' oomwn. n,,^mm,w` CUSTOMER p».NO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 12/10/13 WESTFIELD, IN 46074 EVEN BILLING ` CONTACT: ANY LUNN TAX CODE 317-733-2001 TAX EXEMPT "=" 2 LINE SOILI 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 40 MAKEUP CHARGE 1 23 K 12S s 1. 102 r,—.FT 14— 41 CARHARTT CARPENTER JF 23 382 11PT S30 S. 83 N ADAM TOWNS 23 SUBTOTAL 11. 34 43 CARHARTT CARPENTER JF 25 382 11PT . 531 5.84 N BILL HIGGINBOTH 25 SUBTOTAL 'o 69 4S CARHARTT CARPENTER JF 26 382 11PT . 530 E)3 N SHIRT -SYNTHETIC' JF 26 931; 11SH -. 441 LEE 'HIGGINBOTHA 2& SUBTOTAL 10.68' A7 CARHARTT-'CARPENTER JF 27 382 11PT .530 - S.83 N 48 CARHARTT CARPENTER JF 28 382 11PT S30 5.83 N MARK OTTINGER 28 SUBTOTAIL� S._83 CARHARTTtARPENTER'_ _ JF 29 382 11PT S31- 84-N- so CARHARTT CARPENTER F 30 382 11PT S30 S.83' N KEVIN SMITH 30 SUBTOTAL S. 83 S2 SHIRT SYNTHETIC JF 31 93S 22SH ,S3 MAKEUP CHARGE 1 32 K 125 1 1. 102 1. 10 N 54 CARHARTT,CARPENTER JF 32 382 11PT S30 S. 83, N RANDY JOHNSON 3 S6 SHIRT SYNTHETIC JF 33 935 11SH . 441 4. 6S N -FREDMARTZ ' 33 SUBTOTAL' 69- S7 CARHARTT CARPENTER IF 34 382 11PT 5.83 N ED MUIR 34 SUBTOTAL S.83' 59 SHIRT SYNTHETIC F 3S 935 116H . 441 4.8S N MIKE KALOGEROS 3S SUBTOTA4 10. 68 61 SHIRT SYNTHETIC JF 36 935 11SH . 441 4. 8.rj N TIM COFFEY, 36 SUBTOTA�, 10. 69, 63 CARHARTT CARPENTER JF 37 382 11PT S31 5. 84 N 64 -SHIRT SYNTHETIC JF_ 37 93S IISH . 441 A.SS N - CAMERON MASON 38 SUBTOTAL 7.01 66 CARHARTT CARPENTER jF_ -39 382 11PT S30 S. 83 N MIKE CLARK 39 SUBTOTA� 5. 83 WILL DAVIS, 40 SUBTOTA� 10.68 MIKE WILLIAMSON 41 SUBTOTAL 10. 69 71 CARHARTT CARPENTER JF 42 382 11PT S30 S. 83 N 72 CARHARTT. 'CARPENTER JF 43 382 11PT S31 S. 84' N NATHAN MORRIS - 43 SUBTOTA�_ 12*-34 74 CARHARTT CARPENTER IF 44 382 11PT S31 S. 84 N SCOTT TOWNSEND 44 SUBTOTAL- 7. -12. 34, - _ .7 NEW CINTAS JEAN F 4S 394 11PT . 495 5. 4S N PARKS PIFER 4S SUBTOTA( S. 45_ 77 SERVICE CHARGE I K 106 10. 7-20 72 N REVIEWED BY SIGNATURE FINAL INVOICE # 018SS6649 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 Bi Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV_.................COVERALL b No Buy Back 6 Wrap in Brown Paper JS__.__._...._._JUMPSUIT SC_. SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO) PRICE EXTENSION PR EX SM SMOCK 0 No Change Over U Unit Priced JK JACKET i 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 ciNTAs. ORIGINAL INVOICE nsMnnO: CINTAS 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 E2M4 018SS6649 CONTRACT NO. ACCOUNT NO. STOP So^DELIVERY CODE SOIL,mowr INVOICE DATE 026S0 13139 16 W102000 R 11/26/13 o/u'ro: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc ROUTE DAY mmwo. o,p^xn",wr CUSTOMER pu.NO. TERMS 3400 W 131ST STREET 018 51 2 026SO DUE 12/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT ""G" 3 LINE]SOIL MIN ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T CHG 0 BB PRICE NO. I CNT Cl EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x ACCTS A-M CONTACT BET3E) HENRY R 937-237-3760: HENR)B@CINTA3. COM TO IRE BETTER, CINTAS CORP LOC 019 SERVICE, OUR, ****ACCOUNTS RECEIVAB-E HAS A NDW REMIT TO ADDRESS REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUY—BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE. DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT Bi Buy Back 1st Combo Item 2 String Tie PT—PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL b No Buy Back 6 Wrap in Brown Paper JS—JUMPSUIT SC SHOP COAT LC LAB COA! DR------------DRESS CHANGE OVER {CO} PRICE EXTENSLQN_(M EX SM................ SMOCK 0 No Change Over U Unit Priced JK JACKET 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 FRI SERVICE TYPE SERVICE........ W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD JE� 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $1,019.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 018553650 j 43-565.01 j $433.64 1 hereby certify that the attached invoice(s), or 2201 018556649 1 43-565.01 $586.16 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 /n Tue?day, 'b be k2 2013 Str� �Rff?�S�@f�er Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 11/19/13 018553650 $433.64 11/26/13 018556649 $586.16 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 amko ORIGINAL INVOICE REMITTO: (-."INTAS CORPORATION K%i18 L-OCATION 18 SHIP TO: CHRt I FE3... CL.AY PARKS & REC E P O BOX 630803 4�tONON L N __ CINCINNATI) OH 45263-0803 i.� CCENTRAL I ARV DR 888-9214-6827 INVOICE NO. CA}M=ILL., IN 46032 D E2Mf0. 018:50319 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TNT CNT INVOICE DATE 0?597 0597 2 W102000 R 11/11/10 BILL TO: THE �jONOIN CENTER 14-111 3` u6TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS L,r` AEL., IN 46032 018 28 2 02597 DUE 12/10/13 _ _ EVEN BILLING CONTACT:ACT. J.I M RANSFORD TAX CODE 317-573-S239 TAX EXEMPT PAGE 1 LINE SOIJ_ MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. I~�s` CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE gMOUNT X 1. WHITE NICROFIBR WIPE i l R 7717 1 1.000 1. 00 N 60" DUST MOP OF 2610 7 7 .800 5. 60 N 3 WET. MOP_-ARGE _ _ OF 21650 7 Z c�0 4. ?O N TINA.TWLS,-WHITE I.IF 296 3 i 200 200> 100 LO. 00 -N FIBOLS WET MOP HANDL U3° 6923 4 4 N 6 _ _ FBGLS DUST.MOP HANDL OF _ _:__ 6925 _ 4 _ _'�._ - �_ 4__ -- N- t WHITE MICROFIBR WIPE OF 7717 20 EO 1„30.: a' 2. 60 N 8 AIR FRESHNER DISPNSR OF 9016 34 34 N ` WA1i,_S BODY WASH R L. UF 9;3-21 4 4 32 0 y 128. 00 N. _ — ter` a c 10 3X1;0 BLACK MAT 4JF 84035 3 3 3 ;„;, ._ .,; ,.7.� 14 11 3XS, BLACK. MAT 4.F 84335 4 4 1.150 5.00 N _l.t - - 4X6_SLACK.#SAT 11t _ 844.35 _ ._27 _. - - �7 ' 362 _•` a 3. 77 N 13 SERVICE CHARGE F :L A 1 S. 000 5. 00 N INVOICE;TOTA3._ _`44. 9t-_' **NEW CUSTOMER SERVICE HOTL N N4MB R 888-984-68_7 OR ACCTS A I CONTAti BE S- HEN, 888 9C:[NTAS �� Y -@ 937-,237,-'376q HENR V(9CINTA'- CDC! ACCTS. N•'Z CONTACT C•ET HEN �A K AT 37-630-„a04 H WKGITCRAS. CO __. UC,,GLADLf�ACCCr-T.._KAS R ARD,-_V1 SA,_-D.SMYER &__.AMERI.'AN EXPRESS TO SERVICE OUR CUSTOi ER. BETE , CIN AS CORP :LOC 01 ****ACCOUNTS RECEIVABLE HAS A t DW REI IT TO AODRESS V I F' - f NO -14 2013 i i �, AA// i oa 3 =439 (D REVIEWED BY SIGNATURE INVOICE 431x3554)319 FINAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT By 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 OR DRESS CHANGE OVER(CO) PRICE EXTENSION P R EX SM SMOCK 0 No Change Over U Unit Priced JK—JACKET 1 Standard Change Over IF 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 N N.O.G. P Unilease R Lost Replacement X Special Charge 9 'Rental Item ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 197000 Cintas Corp. #018 Date Due P.O. Box 630803 Cincinnati, OH 45263-0803 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 11/12/13 18550319 Weekly supply order $ 244.92 Total $ 244.92 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 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 244.92 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1093 18550319 4238900 $ 244.92 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 27-Nov 2013 $ 244.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ' ciNrAs. ORIGINAL INVOICE nsmnrm. 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 O1B5S3637 CONTRACT on. ACCOUNT NO. STOP mQ DELIVERY CODE SOIL`mcwr INVOICE DATE 02S43 02S43 3 E102000 R 11/19/13 o/ur»: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY um «our, mn cumwo. ocp^mm,wr CUSTOMER,».NO. TERMS CARMEL, IN 46033 018 51 2 02S43 DUE 12/10/13 EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT wm' 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 I 4X6 BROOKSHIRE UF 84401 S 10- 940 54.70 N- 2 SERVICE CHARGE F I x IS 8. 000 8. 00 N INVOICEJOTAL 62.70 ***NEW CUSTOMER-'.SERQICE HOTLINE 140MBER 889-9244--!6827 OR 888-9CINTAS*** WE GLADLY ACCEPT NASIERGARD, VISA, DISCOVER & AMERICAN EXPRESS TO SERVICE OUR CUSTOrERS BETTER, CINTAS CORPUC 016 TOTAL ABBREVIATION BUY BACK CODE(11313) PACKING CODES_[FAK B Buy Back B Package in Bundle CODE DESCRIPTION oo Buy Back Both Combo Items n Package onHanger ao—SHIRT 131 Buy Back 1st Combo Item 2 ' String Tie pr___PANTS eu ' Buy Back 2nd Combo Item 3 po|pwnoP CV COVERALL b No Buy Back s ' Wrap in Brown Paper JS JUMPSUIT oc_—_SHOP COAT LC LAB COAT DR DRESS CHANGE OVER CO) PRICE EXTEN310NJPR X nw owoox --- o ' mu Change Over u - Unit Priced Jx ��oxer --- / Standard Change Over F Flat Rated Lp___LAPEL COAT 2 Philadelphia Only ez__—nuusn ox_ SHOP APRON VT VEST LwuwEn SK smnr __ SERVICE TYPE W - VYoemy G Garment E Every Other Week o Dust � 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 b Unit Exchange D Direct Sale L Lease N m.O.G� P uni|oaoa R Lost Replacement X Special Charge 0 Rental Item 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 018553637 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, November 19, 2013 Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 11/19/13 I 018553637 I Mats I $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 ciNrAs. ORIGINAL INVOICE nowITro. 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 O18SS663S CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL`mowr INVOICE DATE 02617 02617 2 W102000 R 11/26/13 ( BILL TO: BROOKSHIRE GOLF CLUB | 12120 BROOKSHIRE PKWY mc vnurs o^, mmwu. u,m^nw,w` CUSTOMER ru.NO. TERMS � CARMEL, IN 46033 018 51 2 02617 DUE 12/10/13 � EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT PAGE 1 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHIS 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT RUSSELL PICKETT I SUBTOTAL 7. 19 INVOICEJOTAL 18. 77, -CUSTOIl- --CORP LOC 01E ****ACCOUNTS RECEIVABLE HAS A NDW RE IT TO ADDRESS REVIEWED BY SIGNATURE INVOICE # 018SS6635 FINAL TOTAL [ � � � | | ' - ABBREVIATION BUY BACK CODE jq_B) PACKING CODES P B Buy Back 8 Package in Bundle CODE- DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT BI Buy Back 1st Combo Item 2 String Tie PT—PANTS 132 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL V No Buy Back 6 Wrap in Brown Paper JS—JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (q0 PRICE EXTENSION �EX jPR_ SM SMOCK a 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 N N.O.G. P Unilease R Lost Replacement X Special Charge a Rental Item COH6��. ORIGINAL INVOICE nsmITro. 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 018SS3636 CONTRACT NO. ACCOUNT NO. STOP o,m DELIVERY CODE SOIL nnowr INVOICE DATE 02617 02617 2 W102000 R 11/19/13 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mo ROUTE o^v cuerwn. u,mmM,o` CUSTOMER ruNO. r'xMa CARMEL, IN 46033 018 S1 2 02617 DUE 12/10/13 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT ms' 1 LINE SOIL[MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T CH NO. CNI CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED_ AMOUNT x 2 SHIRT SYNTHETIC UF I 93S IISH .334 3. 67 N RUSSELL PICKETT I SUBTOTAL- 7. 19 11. 580 SO' N INVOICE:TOTAL 18.77 ACCTS A-M CONTACT BElSEI HENRY T 937-237-3760 HENRfBm,-CINTA3. COM WE GLADLY ACCEPT MASTERCARD, VISA, ,DISCOVER 9 AMERICAN EXPRCSS TO' SERVICE OUR -CUST6�Ekl--BETTER, -tINTAS CORP i-O'C01-87` REVIEWED BY SIGNATURE INVOICE # OlOSS3636 FINAL I TOTAL ABBREVIATION BUY BACK CODE(1313) PACKING CODES(PK) B ' Buy Back B Package mBundle CODE DESCRIPTION 8B Buy Back Both Combo Items * Package on Hanger ox a*/nr --- 131 Buy Back 1st Combo Item u String Tie pr___PANTS eu Buy Back 2nd Combo Item o ' Pn|yw,ap ox—_—COVERALL IS Nv Buy Back V ' Wrap in Brown Paper xa___JUMPSUIT oo_—_SHOP COAT Lu__—LAB COAT DR DRESS CHANqg_QYgBAPP) PRICE EXTENSION (PR EX) um a�ncx --- u mo Change Over u Unit Priced Jx ��oxsr --- 1 Standard Change Over F Flat Rated Lp___LAPEL COAT 2 ' Philadelphia Only oZouosn o« SHOP APRON VT VEST Lw__—umsn SK amn� __ SERVICE TYPE W woomy G Garment E ' Every Other Week D Dust M Monthly L Linen T Towel S ' Direct Sales Only EXCHANGE METHODIgK ME) D oo|aynu Exchange USAGE E Even Exchange F ' Fixed Quantity Exchange C ' Clean b Unit Exchange D Direct Sale L Lease N N.C.G. P unileaoe R Lost R*pmoomom X Special Charge o ' Rental Item ° VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN 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 I 018553636 I 43-560.01 I $18.77 1 hereby certify that the attached invoice(s), or 1207 018556635 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 Monday, December 02, 2013 Director, Broo s Ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 11/19/13 018553636 Uniforms $18.77 11/26/13 018556635 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 ciNrAs. ORIGINAL INVOICE nsMITro. CINTAS CORPORATION #018 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 E2M4 O18S56648 CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY mo, SOIL rmoor INVOICE DATE 06824 21141 1S W1O2OOO R 11/26/13 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mc ^uurc mw 000rwv. usm^rms°` CUSTOMER ruNO. r,nmu CARMEL, IN 46032 018 51 2 06824 DUE 12/10/13 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SOO TAX EXEMPT =u' 1 LINE SOIL MIN C BBI ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY -INVOICED AMOUNT x SM SHOP TWL-RED JF 2160 60 60 . 230 13. 80 N 3XS SCRAPER MAT )F 2477 1 1 S. 239 S. 24, N ___8 IMAGE JACKET JF 1 366 2JK 1. 482 2.96 N JASON DGLE- 1 SUBTOTAL 13.88 6.07 N ___I0 RENTAL CARGO PANT, JF 70 11PT 552 12 SHIRT SYNTHETIC JF 2 935 11SH CHUCK WHITAKER 3 SUBTOTAL 13. 88 16 SERVICE CHARGE 1 K 106 10. 720 10. 72 N INVOICE :TOTAL 93. 70 18 FENDER COVER JD I R 2191 laO ***NEW CUSTOMER SERVI:E HOTLIqE NUMBER 888-924-6827 OR 888-9CINTAS WE GLADLY ACCEPT MAST= ****ACCOUNTS RECEIVAB_E HAS A N)W REMIT TO ADDRESS REVIEWED BY SIGNATURE FINAL ABBREVIATION BUY BACK-000E(IBB) PACKING CODES_T!q 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. V No Buy Back 6 Wrap in Brown Paper JS JIJMPEtJIT SC SHOP COAT LC LAB COAT CHANGE OVER CO PRICE EXTENSION PR EX DR_....._....__DRESS .�� SM_.........._SMOCK p No Change Over JK_JACKET g U - Unit Priced i 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 11 W Weekly G Garment E Every Other Week D - Dust M Monthly L Linen T Towel S - Direct Sales On)y 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 4 Rental Item aNTAs. 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 wvu/u,NO* CARMEL, IN 46074-8267 G E1M3 O18SS3649 CONTRACT NO. ACCOUNT NO. STOP aa^DELIVERY CODE SOIL`mcwr INVOICE DATE 06824 21141 1S W102000 R 11/19/13 o/uro: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE m: ^uu`E mn cuSTxo. n,r^mwEwT CUSTOMER,».NO. r'"mo CARMEL, IN 46032 018 S1 2 06824 DUE 12/10/13 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SOO TAX EXEMPT '^e' 1 LINE SOIL MIN C 1313 ITEM DESCRIPTION OR M IT M PRICE T NO. CNT CHG. 0 - EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 10 10 S39 5. 39 N FENDER COVER' UF 2191- 2 7 RENTAL CARGO PANT UF 1, 270 IIPT . 552 6. 07 N : 1180 JASON OGLE-- - SUBTOTAL', ED ALVAREZ 2 SUBTOTAL 13. 88 16 SERVICE CHARGE F I X 106 40. 720 10. 72 N INVOICEJOTAL 93, 70 _�08 476827 OR 886 WE GLADLY ACCEPT MASIERGARD, VISA, DISCOVER & AMER IGANI-EXPRESS ,REVIEWED BY NATURE INVOICE # OIBSS3649_FTOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo items H Package on Hanger SH SHIRT B1 Buy Back 1 st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR _ DRESS CHANGE OVER(CO) PRICE EXTENSION (PR EX) SM SMOCK 0 No Change Over JK_JACKET g U Unit Priced 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY(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 p Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $ \�� .�A ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 018553649 I 43-565.01 I �� 1 l�G 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, November 26, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 11/19/13 018553649 monthly payment $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