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Home My WebLink About226948 12/11/2013 +,f CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $3,396.33 CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK NUMBER: 226948 CHECK DATE: 12!11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018553295 410 . 92 OTHER MAINT SUPPLIES 1093 4238900 018556299 449 . 42 OTHER MAINT SUPPLIES 1110 4356501 018559658 93 . 70 LAUNDRY SERVICE 2201 4356501 018559659 445 . 49 LAUNDRY SERVICE 1093 4350600 G65027506 1, 996 . 80 CLEANING SERVICES ciNrAs. ORIGINAL INVOICE nsMnnx CIM|H5 CUKpUKH|lUM #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 E1M1 018SS9659 CONTRACT NO. ACCOUNT NO. STOP oeu DELIVERY CODE SOIL`mow, INVOICE DATE 02650 13139 16 W102000 R 12/03/13 o/uro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc ROUTE nm ooarwn. uEmvr",w` CUSTOMER po.NO. `Enun 3400 W 131ST STREET 018 S1 2 02650 DUE 1/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT "m:' 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNI CHG. 0 EMPLOYEE NAME NO. NO. NVENTORY INVOICED AMOUNT x S TEA TWLS-WHITE ` Ml ,JF 20 20 . 451 9. 02 N DAVE, LOVEALL 2, SUBTOTAL It SHIRT SYNTHETIC UF 4 93S IISH . 441 4. 85 N 14 SHIRT SYNTHETIC JF 6 93S 11SH . 441 4.85 N 16 MAKEUP CHARGE 8, x 12S . 41 N ,17 CARHARTT,-,,CARPENTER, 382 11PT S31 18 SHIRT SYNTHETIC JF 8 93S 118H . 441 4. 8S N BRAD SCHERICK 6 SUBTOTAL 22. 10 20 CARHARTT,CARPENTER lb 382 11PT _CHRIS,_S UBBS- 10 SUBTOTAL 5. 84 21 CARHARTT CARPENTER UF 11 382 11PT S31 S.84 N DARRELL BELL 11 SUBTOTALi 5. 84 4Y4 S. 43 N IZ 23 CARHARTT,CARPENTER UP 13" 382 IIPT S31 5.84 N SUBTOTA�, 5.84 ---ERIC RUSSELL I 24 CARHARTt CARPENTER UP- 14' ' 3b'2 -11PT S30 ' S. 83 N TIM BROWNING 14 SUBTOTAL 5.83 26 CARHARTT ,'CARPENTER F' 16, 382 IiPT 5.83 N 27 CAkHARTT CARPENTER- J'P 11' 3b'23 ifPT S31 5.84 N 28 COVERALL SYNTH JF 17 912 SCV S65 2. 83 N SHIRT SYNTHETIC JF 17 935 11SH . 441 4.85 N GARYJONES- 17 . JAMES BENTLEY 19 SUBTOTAL 7.01 32 NEW CINTAS JEAN JF 20 394 11PT . 49S S. 45 N STEVE' ZELLtR 20 SbBTOTAL�l 10 30, BRAD HENDERSON 21 SLIBTOTAL�' _ 7. 49 38 SHIRT SYNTHETIC'11 JF' 22, 93-5: ,lSH 56S MIKE HENKLKZ� SUBTOTAL,' 12 91 REVIEWED BY SIGNATURE INVOICE # OlBS59659 FINAL TOTAL ABBREVIATION BUY BACK CODE-(BAB PACKING CODES�F�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 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 C PRICE EXTENSION (PR EX) SM.---SMOCK a No 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 AD�El- FRI 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 CINEAS. ' ORIGINAL INVOICE nsmITro. 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 E1M1 018SS9659 CONTRACT NO. ACCOUNT NO. STOP osu DELIVERY CODE SOIL nnCwr INVOICE DATE 026SO 13139 16 W102000 R 12/03/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mv pmms mw xuSTwo. ocmmm,wr CUSTOMER,u.NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 1/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT "^"" 2 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 ADAM TOWNS 23 SuLl I UrA�__ 5. 83 40 CARHARTT CARPENTER UF 24 382 11PT . 530 5. 83 N NATHON STAPLETO .24 SUBTOTAL S. 83 41 CARHARTT'CARPENTER'_ tJF 2S_ 382 "PT .'531 5.84 N 42 SHIRT SYNTHETIC ' . IISH IN IQ BILL; HIQG TH -25, 10. 69 '43 -CARHARTT CARPENTER UF 26 382 IIPT S30' __S 83- N 44 SHIRT SYNTHETIC UF 26 93S IISH . 441 4.85 N LEE HIGGINBOTHA 26 SUBTOTAL�-' 68 DEN 2 SUBTOTAL MARK OTTINGER 28 S.83 47 CARHARTT CARPENTER UF 29 382 11PT S31 S.84 N RAPHAEL BURKE 29 SUBTOTAL 5. 84 48 CA, KEVIN St -TT CARPEN 382 so SHIRT SYNTHETIC UF 31 935 22SH _9.76 N fMDY_JOHNSON L SUBTOTAL-".- S. S.84 N S2 CARHARTT'CARPENTER OF 35�' 382" I'APT . 531 ED MUIR 34 SOBT_OTAL�, 1111_ 5. 83 CARHAR 5 10.68 t7 CAR"HARTT CARPENTER UF 36 382 11PT : . 531 5. 84 N S8 SHIRT SYNTHETIC UF 36 93S 11SH 4. 8S N TIN COFFEY 36 SUBTOTAL 10. 69 59 CARHARTT"CARPENTEk. --OF 37 382 11PT . 531' 60 SHIRT SYNTHETIC`- UF 37: 935 111SH . 441 4.8S N CAMERON MASON 38 SUBTOTAL! 7. 01 62 CARHARTT CARPENTER UF 39 382 11PT .5-30 S.83 N MIKE CLARK 39,1 SQBTOTAL�. S.83 WILL DAVIS 40 SUBTOTAL 10. 613 I S31 5. 84 N 66 SHIRT SYNTHETIC UF 41 93S 11SH : 10. 69 MIKE, WILLIAMSON, 4 1, SUBTOTAL` NATHAN MORRIS 43 SUBTOTOL�_ 12. 34 CARPENTER 44' 70 UF 382 11PT . 531 SUBTOTAL 12. 34 ***NEW CUSTOMER,-SERVICE HOTLIN NUMBER 88 6827 OR 888-;4CINTAS7*** ACCTS. N-Z CONTACT GRET HEN HA AT 937 630-3`504 HIUKG@CINTAS.COM ICE # 018SS96S9 FINAL REVIEWED BY _ISIGNATURE INVO TOTAL ABBREVIATION BUY BACK CODE(1313) PACKING CODES(PK) B Buy Back B Package inBundle CODE DESCRIPTION ea Buy Back Both Combo |mmo * Package on Hanger a*---SHIRT 131 Buy Back 1st Combo Item 2 String Tie pr__PANTS Bu Buy Back 2nd Combo Item 3 pv|p°mm CV___oovsRAu IS No Buy aavx s Wrap in Brown Paper JS JUMPSUIT oc___SHOP COAT Lc___LAB COAT DR DRESS om---amoox o mo Change Over u Unit Priced Jx---'J«cxsr / Standard Change Over IF Flat Rated LIP_—_LAPEL COAT c Philadelphia Only eZ _BLAZER oA___SHOP APRON VT VEST Lw___umsn SK �mnr SERVICE TYPE W vvoemy G Garment E Every Other Week o ooxt M Monthly L Linen T ' rn=o| S ' Direct Sales 0n|y EXCHANGE METHOD(EX ME) D oo|avod Exchange USAGE E ' Even Exchange IF Fixed Quantity Exchange C ` Clean u Unit Exchange o Direct Sale L Lease N N.O�G. P ' Umleaoe R Lost Replacement X Special Charge n Rental Item ciNrAs. ORIGINAL INVOICE nsMIrru. 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 10, CARMEL, IN 46074-8267 G E1M1 018S596S9 CONTRACT NO. ACCOUNT NO. STOP ua^DELIVERY CODE SOIL`mcwr INVOICE DATE O26S0 13139 16 W102000 R 12/03/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo ^our, mo vuorwo. oc,^mM,w` CUSTOMER,u.NO. `'«wo 3400 W 131ST STREET 018 S1 2 02650 DUE 1/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT ,^ac 3 LINE SOIL MIN BB ITEM PRICE NO. CNT CHIS 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x WE GLADLY ACCEPT MAST7-RGARD, VISA, DISCOVER AMERIGAN EXPR�SS TO SERVICE OUR CUSTOMERS BETTER, CINTAS CORP LOC 018 ****ACCOUNTS RECEIVAD-E HAS A NDW REMIT TO ADDRESS REVIEWED BY SIGNATURE FINAL ABBREVIATION BUY BACK CODE tqA) PACKING CODE§APn B ' Buy Back a Package mBundle CODE DESCRIPTION BB Buy Back Both Combo Items * Package on Hanger Sx__-SHIRT 61 ' Buy Back Ia/Combo Item u String Tie pr___PANTS Bu - Buy Back 2nd Combo Item u ' Po|yw,ap ox___COVERALL b No Buy Back 8 vvmp in Brown Paper Je__-JUMPSUIT oo SHOP COAT Lc___LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PIR EX) sm amocx -- u mn Change Over u Unit Priced Ja �xoxs� --- ` Standard Change Over F Flat Rated Lp-___LAPEL COAT e pm/ado/po/a Only ez___aLxZcR ox_-_SHOP APRON VT VEST Lw__-umsR mn ox/nr __ SERVICE TYPE W woumy G Garment E Every Other Week D ' oust M ' Monthly L - Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Evan exoxonga F Fixed Quantity Exchange C Clean u Unit Exchange D Direct Sale L Lease M N.O.G. P - umleaae R Lost Replacement X Special Charge n Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $445.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 2201 I 018559659 I 43-565.01 I $445.49 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 r F i ay, e embe 06, 2013 .// _ A L Strale8FFiR mi finer 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)) 12/03/13 018559659 $445.49 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 CINEAS. ORIGINAL INVOICE nowITro. 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 E1M1 0185596S8 CONTRACT NO. ACCOUNT NO. STOP oeu DELIVERY CODE SOIL`x`cwr INVOICE DATE 06824 21141 1S W102000 R 12/03/13 o/uro: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo ^our' mn m,rwo. ncmn`msw` CUSTOMER po.NO. rmmo CARMEL, IN 46032 018 S1 2 06824 DUE 1/10/14 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2500 TAX EXEMPT °=" 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 3 Sri SHOP TWL-RED JF 2160 60 60 . 230 13. 80 N JASON OGLE�' SUBTOTAL, 13. 88, 12 SHIRT SYNTHETIC UF 2 93S IISH . 441 4.8S N CHUCK WHITAKER 3 SUBTOTAL 13. 88 16 SERVICE CHARGE 1 106 10. 720 10. 72 N INVOICE �TOTAL 93,70 48 FEWER-tov-tv 2191 106- N_ WE GLADLY ACCEPT MASTERCARD, JI3A, DI3COYER & AMERI(AN EXPRESS ****ACCOUNTS RECEIVABLE HAS,A N)W, REMIT TO ADDRESS SIGNATURE F�NAL TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CODES fen 8 Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH—SHIRT 131 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 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) 0 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 #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $93.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 18559658 43-565.01 $93.70 I hereby certify that the attached invoice(s), or I I f 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, December 05, 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)) 12/03/13 18559658 laundry services $93.70 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer S S MIAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION ;;018 LOCATION 18 SHIP TO: CARMEL CLAY WANKS & RECRE :_' O BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1335 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL. IN 46032 O E1M3 018553295 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 03597 2 W1.02000 R 11/19/13� 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 02w97 DUE 12/10/13 _ EVEN BILLING CONTACT: JIM RANSrORD TAX CODE 317-573-S239 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNN CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 WHITE MICROFIBR WIFE U R 771 1 r 2 60" DUST MOP OF 2610 7 7 . 800 S. 60 N 3 WET MOP LARGE OF 2650 7 7 . 600 4.20 N 4 . TE6�TWLS-WHITE e OF 291 3 �` X00- 200 20.0 N 5 FIBDLS WET MOP HANDL OF 6923 4 4 �N _6 " v _ -- BGLS__DUST. 1 tiF' HAI fC�L O 692 :.:._. _ 4. _.. _...__ 7 WHITE MICROFIBR WIFE F 7717 ; 20 ; 20 . 130 2. 60 N 8 AIR FRESHNER OISPNSR OF 9016 34 34 N . . HAIR.°.BODY WASH RFL O F 9321 4 ; 4 32. 000 128. 00 N 1.0 3X16 BLACK MAT .. F 84035 ; 3 3 3. 9. .11 3X-5-BLACK-MAT OF 8433S .. 4 .- `.. 4 1. 250 5.00 N ._. . .v _ 27 w. r f�12 X6LAC BLACK-MAT 1 � 443 63.77` � 13 SERVICE CHARGE F 1 X 15 5.0001 S.Oe N INVOICE DOTAL ? . 92 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 8881-924-6827 OR 888-9CINTAS ** -ACCTS A M: CONTACT-BE SE HENRY- --937-23743760 '=HENS '?QCINTAS:'COM ACCTS. N=Z. CONTACT G ET HEN WK AT: 37--630-3,5,04 ` H UKG@-CINjAS. CON WE`GLADLY ACCEPT. MAS f_ARD,s:_ I A,.-:,OI COVER A AMERICAN EXPRESS TO SERVICE OUR CUSTO ER: BETTER, CIN S CORP :LOC 01 ****ACCOUNTS RECEIVABLE HAS A NDW REMIT TO AbDRES5 # V _ P 2-e—r-L 6,L'-4- jZS e q :NOV 2 2013 oq e ; REVIEWED BY SIGNATURE INVOICE 0 018003295 FINAL TOTAL ABBREVIATION BUY BACK CODE.LqB) PACKING CODES(PK) B ' Buy Back a Package mBundle CODE DESCRIPTION 88 Buy Back Both Combo Items * Package on Hanger ox___SHIRT 131 Buy Back 1st Combo Item o String Tie pr___PANTS Bu Buy Back 2nd Combo Item o ' Pu|yw'ep nv_—_COVERALL b wo Buy Back s Wrap in Brown Paper ' Jo___JUMPSUIT ao___SHOP COAT Lu___LAB COAT nn__—DRESS CHANGE OVER(CO) PRICE EXTENSION(PR EX) nm--'eMouu Q ' wo Change Over V Unit Priced Jx ��oxsr --- 1 Standard Change Over F Flat Rated Lp__-LAPEL COAT z Philadelphia Only aZ_—_uLAzso aA--_.SHOP APRON vr _VEST Lwuwsn SK umnr __ SERVICE TYPE vV Weekly G Gunnon/ 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 w3,& P Uni|eaoe R Lost Replacement K ' Special Charge n ' Rental Item CINEAS. ORIGINAL INVOICE nsMnro. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: 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 E2114 018SS6299 CONTRACT NO. ACCOUNT NO. STOP om DELIVERY CODE SOIL nnowr INVOICE DATE 02597 02S97 2 W102000 R 11/26/13 BILL TO: THE MONON CENTER 1411 E 116TH STREET mx ROUTE DAY noSTwv. o,p^mw,wr CUSTOMER,v.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 12/10/13 EVEN BILLING CONTACT: JIM RANSFORD TAX CODE 317—S73—S239 TAX EXEMPT p^«' 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 01 EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x 4 TEA TULS-WHITE JF 2963 200 200 . 100 "20,00 N IBR WIPE JF 20 40- 60 N' 7 WHITE MICROF 7717 20' 12 4X6 BLACK'MAT JF 3443S 27 27 2. 362 63.77 N 13 SERVICECRARGE ****ACCOUNTS RECEIVAD-E HAS A N)W RE IT TO ADDRESS 7N 0 V 25 2)13 XOTAL 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 Itern 3 Polywrap CV.............._COVERALL h No Buy Back 6 Wrap in Brown Paper JS-_--__-_JUMPSUIT SC,.-----SHOP COAT LC LAB COAT DR DRESS CHANGE OVER(CO} PRICE EXTENSION jPR.. EXj SM SMOCK 0 No 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 FRS SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHODLEX MEN 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 cp hffk. ORIGINAL INVOICE nsMIrrQ- IgH �6S S H/pT 0,' CLAY PA�S & R�� O S� �0 � 12� CE�R� PARK DR E OH 4,S263-0803 /�m«'w»�CARMEL, IN 460-32-4421 888-924-6827 D E1M3 G6SO275O6 CONTRACT NO. ACCOUNT NO. STOP SEC DELIVERY coo, SOIL`mcx` INVOICE DATE 0 4 933 �4?33 (> �i�0b0S ii/2�ji3 e/uruCARt jEL CLAY PARKS & RECRE 123S DR E CEA r mc nmo`' o^' oumwu DEPARTMENT mmnmsnro�wn� `snwo< CARMEL, IN 46�32-442� G�� 63 S 04933 DUE 12/1O/13 EVEN BILLING CO#TA["J: MATTHEW BUSH TAX CODE 317-573-5239 -- p^o' 1 LINE N C BB ITEM DESCR PRICE No. CHG. 0 EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x 44CRUE �Sl�ALING -f 4S;3, N 362. 40 4, IE SEA ING L �bMUS01 937-2`7-380 CUSTOMER COPY. Coco 1 )6 TOTAL / � ABBREVIATION BUY BACK CODE(11313) PACKING CO)ES JIP B Buy Back B Package mBundle CODE DESCRIPTION 11313 - Buy Back Both Combo Items H Package on Hanger ux___SHIRT 131 Buy Back 1st Combo Item 2 String Tie pr___PANTS Bu ' Buy Back 2nd Combo Item 3 po|ywmP ov___COVERALL b No Buy Beox 6 ' vV,op in Brown Paper JS JUMPSUIT ac SHOP COAT Lc__—LAaouAr on _DRESS CHANGE�� PRICE EXTENSION(PR EX) ow awocx --- o Nu Change Over V Unit Priced ^x ��xsr --- 1 Standard Change Over IF Flat Rated Lp__—LAPEL COAT 2 pm|our|rma Only oz--_'eLAzsn oA___SHOP APRON VT VEST Lw—__umsn SK omnr __ SERVICE TYPE W ' vvoomy G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchang e USAGE E Ewan Exchange IF ' Fixed Quantity Exchange C Clean m unit Exchange D Direct Sale L Lease N N.O.G. P ummooe R Lost Replacement X Special Charge o 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 11/19/13 18553295 Weekly supply order 36408 $ 410.92 11/26/13 18556299 Weekly supply order 36415 $ 449.42 -11/22/13. G65027.506_ _ Locker room concrete cleaning 36290 $ 11996.80 Total $ 2,857.14 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 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 2,857.14 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 18553295 4238900 $ 410.92 1 hereby certify that the attached invoice(s), or 1093 18556299 4238900 $ 449.42 bill(s) is (are)true and correct and that the 1093 G65027506 4350600 $ 1,996.80 materials or services itemized thereon for which charge is made were ordered and received except 5-Dec 2013 $ 2,857.14 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund