HomeMy WebLinkAbout227580 12/27/2013 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1
ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $15.19
CARMEL, INDIANA 46032 PO BOX 630803
�• �' CINCINNATI OH 45263-0803 CHECK NUMBER: 227580
CHECK DATE: 12/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356001 018565632 15 . 19 UNIFORMS
ORIGINAL INVOICE
—�� nsMIrnO: CINTAS CORPORATION #018
LOCATION
SHIP TO: CITY OF CARMEL P Q BOX 6308O3
BROOKSHIRE GOLF CLB CINCINHATI, OH 4S263—�8O3
12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO.
CAR�EL, IN 46O33 G E1M3 O18565632
CONTRACT NO. ACCOUNT NO. STOP o,mDELIVERY CODE SOIL`mnw` INVOICE DATE
02617 02617 L. W102000 R 12/17/13
BILL TO: BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY uo ROUTE nm noer"v. usmn`msw` CUSTOMER,u.NO. `sn°a
CARMEL, IN 46O33 018 51 2 02617 DUE 1/10/14
EVEN BILLING
CONTACT- ROBERT D HIGGINS `^:«»»'
317-846-4706 TAX EXEMPT p^^' 1
ABBREVIATION BUY BACK CODE (1313) PACK!N��
B Buy Back B Package inBundle
CODE DESCRIPTION aa Buy Back Both Combo Items * Package on Hanger
e* umnr
--- 131 Buy Back 1st Combo Item u String Tie
pr__—PANTS B2 ' Buy Back 2nd Combo Item o ' po|y=nap
CV,---- COVERALL b moBuy Back 6 Wrap inBrown Paper
JS JUMPSUIT
uo_—_-axopooAr
Lc__—LAaouAT
DR DRESS CHANGE OVER (CO) PRICE EXTENSION(PR EX)
amamo�x
--- w muChange Over u ' Unit Priced
X ��oxe�
_-- / Standard Change Over F Flat Rated
Lp _LAPEL COAT o Philadelphia Only
BZ BLAZER
o«__—SHOP APRON
VT VEST
LN LINER
SK smn�
SERVICE TYPE
W Weekly G - Garment
E Every Other Week O ovut
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
m Unit Exchange
O ' Direct Sale
L - Lease
N N.O.G.
P - uni|oase
R Lost Replacement
X ' Special Charge
G ' Rental Item
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas Corporation #018
I
Location 18 N SUM OF $
P.O. Box 630803
Cincinnati, OH 45263-0803
$15.19
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 018565632 I 43-560.01 I $15.19 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
Thursday, December 19, 2013
Director, Brookshire If 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))
12/17/13 I 018565632 I Uniforms I $15.19
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