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Home My WebLink About227972 1 /14/2014 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $13,657.63 CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK NUMBER: 227972 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018565255 377 .42 OTHER MAINT SUPPLIES 1093 4238900 018565287 377 . 42 OTHER MAINT SUPPLIES 1110 4356501 018565645 93 . 70 LAUNDRY SERVICE 1110 4356501 018568605 93 . 70 LAUNDRY SERVICE 1093 4238900 018571180 267 . 22 OTHER MAINT SUPPLIES 1110 4356501 018571534 93 . 70 LAUNDRY SERVICE 1110 4356501 018574517 93 . 70 LAUNDRY SERVICE 2201 4356501 018574518 595 . 37 LAUNDRY SERVICE 1093 4350600 G65027792 11, 665 . 40 CLEANING SERVICES ORIGINAL INVOICE C�� =°== �=0 nsmnnO: CINTAS CORPORATION 14018 LQCATION 18 SHIP TO: CARMEL CLA'Y PARKS � RECRE PO 8OX 63O8O3 MONON LN CINCINNATI, OH 4S263—'803 1235 CEWTRAL PARK DR 888-924-6827 INVOICE NO. �ARMB , IN 48032 D E1M3 O1OS6S287 CONTRACT NO. ACCOUNT NO. STOP,s^DELIVERY CODE SOIL`mxNT INVOICE DATE O2597 02597 2 W102000 R I2/17/13 BILL TO: THE MONOH CEMTER 1411 E 116TB STREET um noo`s DAY comNO. DEPARTMENT oo�vmmpo.NO. r'nmo CARMEL, IN 46032 28 2 02597 DUE 1/10/14 EVEN BILLING CONTACT� JIM RANSFORD TAX CODE 317-573—S239 TAX EXEMPT '^oE 1 ABBREVIATION BUY BACK CPPELBB PACKING CODES(PK B ' Buy Back B Package mBundle CODE DESCRIPTION oo ' Buy Back Both Combo Items * Package on Hanger s«---SHIRT 131 - Buy Back 1mCombo Item o ' String Tie pr__—PANTS au Buy Back 2nd Combo Item o poly=nap CV COVERALL b NnBuy Back 8 ' Wrap inBrown Paper JS JUMPSUIT uc-_,—SHOP COAT Lc___LAB COAT DR DRESS CHANGE OVER(PO) PRICE EXTENSION (PR EX) sm amoox --- o wvChange Over u Unit Priced Jx ��oxsr --- 1 Standard Change Over F Flat Rated Lp__-LAPEL COAT u Philadelphia Only BZ BLAZER a«___SHOP APRON VT VEST LN.---LINER SK omn� -- SERVICE TYPE W Weekly 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 F Fixed Quantity Exchange C ' Clean b ' Unit Exchange D Direct Sale L Lease N w.O�G. P unxause R Lost Replacement ' x ~' Special Charge cdmko ORIGINAL INVOICE nownro 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 E2M4 018S682SS CONTRACT NO. ACCOUNT NO. STOP o,nDELIVERY CODE SOIL`mvw` INVOICE DATE 02S97 02597 2 W102000 R 12/24/13 BILL TO: THE MONON CENTER 1411 E 116TH STREET mo ROUTE DAY oomwu. usmn`m,w` CUSTOMER,u.NO. rcxwu CARMEL, IN 46032 018 28 2 02S97 DUE 1/10/14 EVEN BILLING CONTACT: JIM RANSFORD TAX CODE 317—S73-5239 TAX EXEMPT '^G' 1 ABBREVIATION BUY BACK GODS(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 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(COQ. PRICE EXTENSl0N,_(PP_EX) SM-SMOCK a No Change Over U Unit Priced JK-JACKET 1 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 IN N.O.G. P Unilease R Lost Replacement X Special Charge Rental Item ORIGINAL INVOICE REMITTOCINTAS LOCATION G6S LOCATION G65 SHIPTOF;AIRIIEL CLAY PARKS k RECPE P 0 BOX 630803 1235 CENTRAL PARK OR E GIM311II~IATI, CH 45263-603% Cf� RIIEL, IN 46032-4421 888--924-6837 -: _� WVOICE NO. D 065027792 CONTRACT NO.ACCOUNT NO. STOP SEC DEUVERY CODE SOIL TKT CNT INVOICE DATE 04933 04933 0 Wi(3000S i2/27/1.3 BILLTOCIARMEL CLAY PARKS �& RECRE. 123-5 CENTRAL TRAL PARK DR E LOC ROUTE DAY COST NO. DEPARTIENT CUSTOMER P.D.NO. TERMS CARMEL, IH A6032-4421 G65 63 5 04933 3«p DUE 1/10/14 EVEN BILLING CONTACT: MATTHEW BUSH TAX CODE 317-S73-5239 3-523p -- PAGE i LINEf MIN C ITEM DESCRIPTION OR EMP. iITEM QUANTTfY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X T. 1_F. DEEP CLEANING N -459 8920. 603'LE I GROUT SEALING N r 452 2744.80 I'Dula E Tari i AL 1665, 40 **FOR ACCTS REC QUEST 10115 1-2 C ALL. Q NIELLE 9ERGUS01 i @ 937-,137--380 *x A-+ CALL JENNIFER L 93-4-2,17-37,2214 G--Z CONTACT :DAPIIEL f 093r t37-38 ,** *? **FCIR CUSTOMER EFERVI E 'LEAS CALL I-B88-9244827 *##**#* 7!' �'9l�1Flt'le7Mtll'!ElF7E9t1L1FYF CUSTOMER COPY *# REv1EwEoBy SIGNATURE INVOICE 0 G65027792 TOTAL cl ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018571180 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 2 W102000 R 12/31/13 BILLTO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY COST NO_ DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 1/10/14 EVEN BILLING CONTACT: JIM RANSFORD TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB REM DESCRIPTION OR EMP. REM OUANTTTY QUANTITY PRICE INVOICE 7 NO CNT CHG. O EMPLOYEE NAME NO- NO. INVENTORY INVOICED AMOUNT X 1 WHITE MICROFIBR WIPE U R 7717 1 1.000 1.00 N 2 60" DUST MOP OF 2610 7 7 .800 5.60 N 3 WET MOP LARGE OF 2650 7_ 7 .600 4.20 N 4 TEA TWLS-WHI-TE OF 2963 200 200 .100 20.00 N 5 FIBGLS WET MOP HANDL OF 6923 4 4 N 6 FBGLS DUST MOP HANDL OF 6925 4 4 N 7 WHITE MICROFIBR WIPE OF 7717 20 20 .130 2.60 N 8 AIR FRESHNER DISPNSR OF 9016 34 34 N 9 HAIR & BODY WASH RFL OF 9321 4 4 32.00_0 1_28.00 N ---- —- _, --F— - - -------- 10 3X10 BLACK MAT OF 84035 - --5�_ -� __-- 5 3.250 �!16.25 N 11 3X5 BLACK MAT OF 84335 4 4 1.250 5.00 N 12---�:_ URINAL SCREEN RFL._Ml IIF _ ._9215 15 - _.M----N 13 4X6 BLACK MAT OF 84435 27 27 2.362 63.77 N 14 JRT TOILET PAPER CAS OF 7702 6 6 42.000 252.00 N 15 SERVICE CHARGE F 1 X 15 5.000 5.00 N INVOICE TOTAL 503.42 3 CREDIT 1 2650 4.20- 9 CREDIT 1 9321 2 64.00 14 CREDIT 5 7702 4 168.00 ADJUSTED INVOI E TOTAL 267.22 ***NEW CUSTOMER SERV CE HOTLINE: NUMB R 888-92'4-6827 OR 888-9CINTAS ** ACCTS A-M CONTACT BE.SEr HEN Y @ 937-237-376G. HENR B@CINTAS.COM ACCTS. N-Z CONTACT G ET HEN iAqK AT 37-630-3:504 H WKG@CINTAS.COM WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER & AMERI AN EXPRESS TO SERVICE OUR CUSTO ER BET E , CIN AS CORP :LOC O1 ****ACCOUNTS RECEIVA LE HAS qDW RE IT TO ADDRESS ************ V I P REVIEWED BY SIGNATURE FINAL INVOICE # 018571180 TOTAL of 2 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 12/17/13 18565287 Weekly supply order 36475 $ 377.42 12/24/13 -1-8568255 Weekly supply order 36491 $ 377.42 12/27/13 G65027792 Pool deck cleaning 36290' $ - 11,665:40 12/31/13 18571180 Weekly.supply order 36507 $ 267.22 Total $ 12,687.46 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. ; Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 12,687.46 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1093 18565287 4238900 $ 377.42 1 hereby certify that the attached invoice(s), or 1093 18568255 4238900 $ 377.42 bill(s) is (are)true and correct and that the 1093 G65027792 4350600 $ 11,665.40 materials or services itemized thereon for 1093 18571180 4238900 $ 267.22 which charge is made were ordered and received except 9-Jan 2014 $ 12,687.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund c�wko 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 E1M1 018571S34 CONTRACT NO. ACCOUNT NO. STOP os`DELIVERY CODE SOIL m`:wT INVOICE DATE 06824 21141 14 W102000 R 12/31/13 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo "mv`' um mmwu. uEmmuEwr CUSTOMER,o.NO. TERMS CARMEL, IN 46032 018 S1 2 06824 DUE 1/10/14 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT PAGE 1 ABBREVIATION Blit/ BACK CODE(BB) PACFCiNGCODES..(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 SPR EXE SM .-SMOCK q No Change Over 9� U Unit Priced JK_____JACKET 1 Standard Chane Over 9 F Flat Rated LP______ LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN T 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 Q Rental Item c�mk. ORIGINAL INVOICE nsMrnOCINTAS TION #018 LOCATION 'H3 SHIP TO: CITY QF EL P O BOX 630803 340O W 131ST ST CINCIHNATI, OH 4S263-O8O3 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46�74-8267 G E1M3 018S6S645 CONTRACT NO. ACCOUNT NO. STOP o,nDELIVERY CODE SOIL rmcw` INVOICE DATE 06324 21141 14 W102800 R 12/17/13 BILL TO: CARMEL POLICE DEPT, 3 3 CIVIC S&UARE Lux "mo`' o^' comwu DEPARTMENT CUSTOMER p�NO. r'nmo CAR�EL^ IN 46O32 018 S1 2 O6824 DUE 1/1O/14 EVEN BILLING CONT�CT: JASON OGLE TAX CODE 317-571-2SOO TAX EXEMPT PAGE 1 ABBREVIATION BUY BACK CODE(BB) PACKING CODESAPK) B Buy Back o - Package in Bundle CODE DESCRIPTION Be Buy Back Both Combo Items * ' Package onHanger o*---SHIRT B1 Buy Back 1st Combo Item u ' String Tie pr_-_'PANTS Bu Buy Back 2nd Combo Item u ' po|yw,op CV COVERALL b No Buy Back s ' vVosp in Brown Paper JS JUMPSUIT acSHOP COAT Lo_-_LAB COAT DR DRESS CHANq��ER C�O PRICE EXTENSION (PR EX) mMawoox --- n moChange Over V Unit Priced Jw ��oxsr ---- / Standard Change Over F Flat Rated Lp___LAPEL COAT u Philadelphia Only BZ BLAZER uA-__nxopApnom vr_------VEST LN LINER oxox/nr SERVICE TYPE Yx Weekly o Garment E Every Other Week o oust 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 w Unit Exchange D - Direct Sale L Lease N N.O.G. P Uni|oaaa R Lost Replacement X ' Special Charge u - Rental Item CINEAS. ORIGINAL INVOICE nsMITTO: CINTAS CORPORATION #018 LOCATION 18 ox/pro. 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 E2M2 018574S17 CONTRACT NO. ACCOUNT NO. STOP maDELIVERY CODE SOIL nnowr INVOICE DATE 06824 21141 IS W102000 R 1/07/14 o/uro: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo nour, mw uum"o. o,mmmsw` CUSTOMER,.o.NO. TERMS CARMEL, IN 46032 018 S1 2 06824 DUE 2/10/14 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SO0 TAX EXEMPT PAGE 1 ABBREVIATION BUY BACK CODES 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 PRICE EXTENSION EX 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 w_...__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 ORIGINAL INVOICE REMIT TO: CIN-AS 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 O18S6860S CONTRACT NO. ACCOUNT NO. STOP ocnDELIVERY CODE SOIL nncv` INVOICE DATE 06824 21141 15 W102000 R 12/24/13 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mv ROUTE nm ouo`wo. oEp^vrmc°, CUSTOMER r.o.NO. TERMS CARMEL, IN 46032 018 S1 2 06824 DUE 1/10/14 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SO0 TAX EXEMPT '^o' 1 ABBREVIATION BUY BACK CODE(BB) PACKING CODES._PKC B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package an 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 Chane Over Change U Unit Priced JK—JACKET 1 Standard Chane 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 ER) 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 G Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $374.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 018568605 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 018571534 43-565.01 $93.70 materials or services itemized thereon for 1110 018565645 43-565.01 $93.70 which charge is made were ordered and 1110 018574517 43-565.01 $93.70 received except Friday, January 10, 2014 41Z 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)) 01/01/14 018568605 laundry service $93.70 01/01/14 018571534 laundry service $93.70 01/01/14 018565645 laundry service $93.70 01/07/14 018574517 laundry service $93.70 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 REMIT TO: CINTAS CORPORATION #018 LOCATION 18 umpro. 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 E2112 018S74S18 CONTRACT NO. ACCOUNT NO. STOP SEoDELIVERY CODE SOIL rmcw` INVOICE DATE 026SO 13139 16 W102000 R 1/07/14 B/uro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo ROUTE n^, mmwo. n,mmm,wr CUSTOMER r.o.NO. `E^^o 3400 W 131ST STREET 018 S1 2 02650 DUE 2/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT wac 1 ABBREVIATION BUY BACK CODE(BB) PACKING CODES-CPK) B Buy Back B Package in Bundle CODE DESCRIPTION 88 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 9 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(PEL_ER) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHODJgX M �E 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 ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 o*/pr»' 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 E2M2 018S74S18 CONTRACT NO. ACCOUNT NO. STOP ocnDELIVERY CODE SOIL,mow` INVOICE DATE 02650 13139 16 W102000 R 1/07/14 e/uno. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo noo`E m« ovmwo. oEmmw,wr CUSTOMER pu.NO. TERMS 3400 W 131ST STREET 018 51 2 026SO DUE 2/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 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 SN SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT T 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 CHANGEOVER (CO) PRICE EXTENSION (PR EX) SM SMOCK p 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 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 Sae L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge a Rentalltem CINEASO ORIGINAL INVOICE ` nsmnnO: CINTAS CORPORATION #018 LOCATION 18 o*/pro. CITY OF CARMEL P O BOX 650803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2112 018S74S18 CONTRACT NO. ACCOUNT NO. STOP omDELIVERY CODE SOIL`mnwr INVOICE DATE 02650 13139 16 W102000 R 1/07/14 e/uro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mv °no`' n^' mSTnu o,p^muswr CUSTOMER,o.NO. rsnmn 3400 W 131ST STREET 018 S1 2 026SO DUE 2/10/14 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT "=" 3 ABBREVIATION BUY BACK CODE_jPBj PACKING CODES_fPK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH_____SHIRT B- Buy Back ist Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV—COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC _SHOP COAT LC LAB COAT DR___.__DRESS CHANGE OVER (CO) PRICE EXTENSION PR EX SM-- _SMOCK gNo Change Over JK_JACKET U Unit Priced 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VTVEST 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $595.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 018574518 I 43-565.01 I $595.37 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 n / yrida nuary 10, 2014 U" Street Comr4seloner street eormmissiener 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)) 01/07/14 018574518 $595.37 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