HomeMy WebLinkAbout181148 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1
ONE CIVIC SQUARE CINTAS CORPORATION #018
CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $2,378.92
-'g CINCINNATI OH 45263 0803
o� CHECK NUMBER: 181148
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356501 0128636135 346.08 LAUNDRY SERVICE
1110 4356501 018632283 73.45 LAUNDRY SERVICE
2201 4356501 018632284 403.02 LAUNDRY SERVICE
1207 4356001 018636120 51.85 UNIFORMS
1093 4238900 18624133 557.17 OTHER MAINT SUPPLIES
1093 4238900 18628047 492.97 OTHER MAINT SUPPLIES
1093 4238900 18631920 454.38 OTHER MAINT SUPPLIES
CI� ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION #018
XXXXX DUPLICATE LOCATION 18
CARMEL POLICE P 0 BOX 63080:
SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263- -0803
WESTF I ELD, I N 46074-3267 838-924-6327 INVOICE NO.
0 E2M4 018632283
317-571-2500 C ONT AC T JASON OGLE CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
)2650 21 141 20 A102000 R 12/29/09
CARMEL POLICE DEP T 3 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
BILL TO: 3 CIVIC SQUARE 018 51 2 )6824 DUE 1/10/10
CARMEL, IN 460:32 TAX CODE EVEN BILLING
rAx EXEMPT PAGE 1
SOIL
MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
NUMBER CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 3M SHOP TWL —RED _1F R 2160 20 20 .620 12.40 N
2 3M SHOP TWL. --RED JF 2160 100 100 190 19. 00 N
3 3X5 SCRAPER MAT JF 2477 1 1 3. 800 3. 80 N
4 3X10 BLACK MAT _JF 34035 1 1 6. 750 6. 75 11{
5 JASON N OGLE 1 270 11PT SP T 5. 00 N
6 JASON OGLE 1 366 2JK. 1JK 2. 44 N
7 JASON OGLE 1 935 11SH SSH 4. 81 N
8 ED ALVAREZ 2 270 11PT SPT 5. 00 N
9 ED ALVAREZ 2 366 2UK 1JK I 2.44 N
10 ED ALVAREZ 2 935 11SH SSH 4. 81 N
11 3ERVICE CHARGE 7 1 X 106 7.000 7.00 N
INVOICE. ;TOTAL 73. 45
*NEW CUSTOMER 3ERV I E °IOTL I 'dE NUMBE s: 888-9a4-6827 DR 888 -9,C I NTAS* g-*
OR ACCTS. RECEIVABLE 3(JE3TION3 JR INV COPIES iPLEASE ALL 93
JHANDA HANSEN LETTER 5 ,—N OR JEREMY CA''ION ICO q37-235-3746—LETTERS O— Z
3ILLING MA3TER P DUE 30 DAYS: 82. 75 6) DAY3: 165. 5) 90-1- DAYS. JO
REVIEWED BY SIGNATURE INVOICE r
FINAL
018632283 TOTAL
SHADED AREAS ARE FOR INTERNAL USE ONLY.
nn E MP ITEM m INVOICE NAME C BUY mm mm D x TOPS BOTTOMS o I FILL m M L MIN
Q� D NAME FOR EMBLEM R r PRICE COLOR SL SIZE EMBLEM ID GRADE
mm NO. NO. m OR DESCRIPTION O BACK M X m INV. CHANGES m QTY m U R CHARGE
a
1
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
Cintas Corporation #018 Purchase Order No.
Location 18
P.O. Box 630803 Terms
Cincinnati, OH 45263 -0803
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1.2/29 '009 18632283 payment for laundry services 73.45
Total
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 IN SUM OF
Location 18
P.O. Box 630803
Cincinnati, OH 45263 -0803
73.45
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
or NO. #/TITLE AMOUNT hereby certify invoice(s), INVOICE NO ACCT I hereb certi that the attached invoices or
1110 18632283 565 -01 73.45 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
January 6 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CI ORIGINAL INVOICE
w REMIT TO: C INTAS CORPORATION ##018
LOCATION 18
CARMEL STREET DEPT P 0 BOX 630803
SHIPTO:3400 W 1315T ST CINCINNATI, OH 45263 -0803
WESTF I ELD, IN 46074-8267 €388-924-6827 INVOICE NO._
G EIM1 018636135
317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO ACCOUNT NO STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE-'-
02650 1313 19 W102000 R 1/05/10
BILL TO:
CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO TERMS_
ATTN. BONNIE CALLAHAN 018 31 2 02650 DUE 2/10/10
3400 W 131ST STREET rax CODE EVEN BILLING
WESTFIELD, IN 46074 TAX EXEMPT PAGE 1
LINE
SOIL I1 MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
NUMBEFCNT CHG. O 86 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 SM SHOP TWL —RED UF R 2160 8 S 620 4.96 N
2 SM SHOP TWL—RED UF 2160 100 100 190 19. 00 N
3 3X5 SCRAPER MAT OF 2477 3 3 3.800 11.40 N
4 STRIPE SWIPE TOWELM1 UF R 2964 1 1 2.100 2.10 N
5 STRIPE SWIPE TOWELM1 UT 2964 S0 50 .230 11.50 N
6 SHAUN PRIVETT 1 733 '.1159 11PT 5SH SPT 6.94 N
7 DAVE LOVEALL 2 894 .11PT SPT 4. 81 N
8 TERRY KILLZN 3 894 11PT 5PT 4.81 N
9 JEFF HICKS 4 935 11SH 6SH 4.81 N
10 JEFF HICKS 4 74307 11 1 2.13 N
11 RICK ALDER 5 894 11PT SPT 4.81 N
12 SAM MOFFITT 6 935 1ISH 5SH 4.81 N
13 SAM MOFFITT 6 7 4307 11 5 4.81 N
14 CRYSTAL MONTGOMERY 7 935 11SH ESN 4.81 N
15 DAVE HUFFMAN S 894 11PT 5PT 4. ,81 N
16 JIM HOB13S 9 894 11PT SPT 4.;81 N
1 i i I
REVIEWED BY SIGNATURE INVOICE FINAL
018636135 TOTAL 4
SHADED AREAS ARE FOR INTERNAL USE..ONLY
n 9 EMP ITEM INVOICE NAME GIB UY m TOPS BOTTOMS FILL MIN
z NO. NO. OR DESCRIPTION NAME FOR EMBLEM O BACK HHH PRICE NV. (CHANGES COLOR SL SIZE EMBLEM ID QTY
1__. 11 ■1111■ GRADE OE CHARGE
I 11 11t1111r:1111.1 ®111
1__ ■I 11E1.11 1 x®111®
I Mill MN 1 MEM:
C' ORIGINAL INVOICE
REM3T TO: C IN fAS CORPORATION #018
LOCATION 18
CARMEL STREET DEPT P 0 BOX 630803
SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263-0803
WESTFIELD, IN 46074 -8267 888 924 -6827 INVOICE NO.
G E1M1_ 018636135
317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 19 W102000 R 1/05/10
CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
BILL TO. ATTN. BONNIE CALLAHAN 018 51 2 02650 DUE 2/10/10
3400 W 131ST STREET TAX CODE EVEN BILLING
WESTF I ELD, IN 46074 TAX -EXEMPT PAGE '2
SOIL
LINE MIN G ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
NUMBERGNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
17 KURT KIRBY 10 1101 11SH 11PT SSH SPT 6.;02 N
18 STEVE JONES 11 733 11SH 11PT SSH SPT 6.94 N
19 RON WILLIAMS 12 894 IIPT 5PT 4.81 N
20 =RIC RUSSELL 13 894 11PT SPT 4.81 N
21 TIM BROWNING 14 733 11SH 11PT SSH 5PT 6.94 N
22 •JEFF STEWART 15 894 IIPT SPT 4.81 N
23 TRAVIS TABAK 16 733 11SH 1 1 PT 5SH SPT 6.94 N
24 GARY JONES 17 733 11SH 11PT 5SH SPT 6.,94 N
25 GARY JONES 17. 912 SCV. 2CV 2.32 N
26 BOYD P I ERCY 18 74307 11 1 4. ;81 N
27 JAMES BENTLEY 19 894 11PT 5PT 4.01 N
28_ STEVE ZELLER 20 733 11SH 1 IPT 5SH SPT 6.94 N
29 BRAD HENDERS —SZ PREM 21 733 11SH 11PT 5SH SPT 8.;04 N
30 MIKE HENRICKS 22 74307 11 3. :47 N
31 MIKE HENRICKS 22 330 11SH SSH 3147 N
32_ MIKE HENRICKS 22 912 5CV 2CV 2. :32 N
33 ADAM TOWNS 23 733 11SH 11PT SSH SPT 6.94 N
34 NATHON STAPLETON 24 894 11PT SPT 4.;81 N
35 JEFF VANWINKLE 25 733 11SH 11PT 5SH SPT 6.94 N
36 LEE H I GG I NBOTHAM 26 733 11SH IIPT SSH 5PT 6194 N
37 JASON WALDEN 27 733 11SH 11PT SSH SPT 6.;94 N
REVIEWED BY SIGNATURE INVOICE FINAL
018636135 TOTAL
SHADED AREAS ARE FOR INTERNAL USE ONLY
a0 EMP ITEM m INVOICE NAME C BUY 9 9 x TORS BOTTOMS FILL MIN
r NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE
°o NO. NO. r OR DESCRIPTION O BACK f x m INV. CHANGES QTY 0 CNGE
1111111111111 111 IIIII 111111111111=11111111111
:1111111111
IIII--- -111111111111111111111'
MINN T I1=11 ®111
ChWAS® ORIGINAL INVOICE
nsVI|TTa CINTAS CORPORATION #018
LOCATION 18
CARMEL STREET DEPT P 0 BOX 630883
ampT0:3400 W 1319T ST CINCINNATI, 8H 45263-0803
WE8TFIELD, IN 46074-8267 888-924-6827 INVOICE NO.
G E1M1 018636135
317-733-2801 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT wo��upHo �m'mro� INVOICE DATE.
-ROUTE 02650 13139 /19 W102000 �'�°R 1/Q5/1O
m« ��wu o���� CUSTOMER �n�`
CARMEL STREET DEPT
BILL TO:
ATTN. BONNIE CALLAHAN 018 31 2 02650 DUE 2/1(}/10
3400 W 131ST STREET TAX-CODE EVEN BILLING
PAGE
WEBTFIELD^ IN 46074 TAX EXEMPT 3
LINI
OIL
MIN C BB ITEM sw QUANTITY PRICE INVOICE T
wo NT CHG 0 EMPLOYEE NO NO INVENTORY /ov
osn AMOUNT x
38 MARK OTTINGER 28 733 11SH 11PT SSH SPT 6 94 N
39� RAPHAEL BURKE 29 733 11SH 11PT 58H SPT 6.94 N
40 KEVIN SMITH 30 733 11SH 11PT 5SH SPT 6.94 N
4 MEVIN SMITH 30 912 SCV 2CV 32 N
42 DAMIAN DELPH 31 733 11SH 11PT 5SH SPT 6.94 N
43 RANDY JOHNSON 32 733 11SH IIPT 5SH SPT 6 94_N
44 FRED MARTZ 3 7 33 11SH 11PT SSH SPT 6.94 N
45 :ED MUIR 34 733 11 GH 11PT 5SH SPT 6.94 N
46 MIKE u\ALOGEROS 35`
:733 11SH P 5SH SPT 6.94 N
47 TIM COFFEY 36 783 'n11SH 1Pr.:, 5SH SPT 6.94 N
48 MARK CARTER 3 7. 733 11SH IIPT SSH SPT 6.94 N
49 CAMERON MASON 38 733/ 11SH A1PT 5SH 5PT 6.94 N
5O MIKE CLARK 39 935 11SH 58H 4.81 N
5 1_ MIKE CLARK 39 74308 11PT 6PT 2.13 N
52 WILL DAVIS 40 733 11SH 11PT 5SH SPT 6.94 N
53 MIKE WILLIAMSON 41 733 11SH 11PT 5SH SPT 6.94 N
54 KRISTI SNYDER 42 935 5SH 28H 2.63 N
55 NATHAN MORRIS 43 733 11SH IIPT 5SH 5PT 6.94 N
56 SCOTT TOWNSEND 44 733 11SH 11PT' 5SH SPT 6.94 N
57 PARKS PIFER 45 894 IIPT 5PT, 4..81 N
58 SERVICE CHARGE F 1 X 106 7�|OOO 7�|OO N
REVIEWED BY SIGNATURE INVOICE ANAL
018636135 TOTAL
wn
s�p ITEM INVOICE NAME w��sponswo�sw o R ao PRICE COLOR BOTTOMS co�on e� SIZE 8 EMBLEM ID FILL a�n M L mm
�o NO, NO. OR DESCRIPTION n BACK mw�/c*^wes ur, CO u R CHARGE
r/=
ORIGINAL INVOICE
CIS REMIT TO: CINTAS CORPORATION #018
LOCATION 18
CARMEL STREET DEPT P 0 BOX 630803
SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263 -0803
WESTF I ELD, IN 46074 -8267 888 924 -6827 INVOICE NO.
G E1M1 018636135
317- 733 -2001 CONTACT: BONNIE C ALLAHAN CONTRACT NO. ACCOUNT NO. STOP SED DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 19 W102000 R 1/05/10
BILL TO:
CARMEL STREET DEPT LOC ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
ATTN. BONNIE CALLAHAN 018 ;1 2 02650 DUE 2/10/10
3400 W 131ST STREET TAX CODE EVEN BILLING
WESTFIELD, IN 46074 TAX EXEMPT PAGE
SOIL
MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
NUMBER, IN CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
INVOICE ;TOTAL 346. 08
4* *NEW CUSTOMER SERVICE HOTLINE NUMBER 888 -924 -6827 OR 888 5CINTAS *4*
FOR ACCTS. RECEIVABLE QUESTIONS OR INV COPIES ;PLEASE CALL 937f 235 3745
CHANDA HANSEN—LETTER A —N OR JEREMY CANONICO 937- 235 -3746— LETTERS O
REVIEWED BY SIGNATURE FINAL
TOTAL
SHADED AREAS ARE FOR INTERNAL USE ONLY
n
8� EMP ITEM v, INVOICE NAME C BUY m m m x TOPS BOTTOMS o FILL m M L MIN
r NAME FOR EMBLEM R r r- PRICE COLOR SL SIZE EMBLEM ID GRADE K
°O NO. NO. m OR DESCRIPTION O BACK m x x m INV. CHANGES m QTY w U R CHARGE
ORIGINAL INVOICE
CINTAS CORPORATION CINtAS REMIT TO: S018
LOCATION 18
CI RMEL STREET DEPT P 0 BOX 630803
SHIP T0:34 W 131ST ST C I N C I N N A T I OH 45263-0803
WESTF I EEL I N 46074-2267 888-924-6827 INVOICE :NO.
0 E2M4 018632284
317-733-2001 CONTACT BONNIE C F LLAHAN CONTRACT NO. ACCOUNT NO. STOP SW DELIVERY CODE SOIL TO CNT INVOICE DATE
D2650 13139 21H4102000 R 12/29/09
CARMEL STREET DEPT LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
BILL TO:
ATTN. BONNIE CAL_LAHI N 018 1 F4 D26550 DUE 1/10/10
3400 0 131ST STREET Tax coDE EVEN B I L L I N G
WESTFIELD, IN 46074 TAX` EXEMPT PAGE 1
SOIL.
MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
NUMBER+Iki CHG O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 'ail SHOP TWL..°--RFzD Jr 4 2160 8 8 .630 4.96 N
2 3M SHOP TWL_ —RED •.1"F 2160 100 100 _190 19. 00 N
3 3X5 SCRAPER MAT JF 2477 3 3, 8n0 11. 40 N
3X1.0 BLACK MAT E2 JF 34035 7 7 6. 750 47. 25 N
5 4X6 BLACK MAT .E2 JF 34435
7. 430 22. Goa
6 :SHAUN PRIVETT 1 733 I1SH 1 IIPT SS:H 5F'T 6. 94 N
7 DAVE LC.1VEAL_L 894 11PT SP i 4. 81 I\
8 TERRY KILLZN 3 694 11 PT 5PT 4. 81 N
9 JEFF HICKS 4 935 1 1 SH 68H 4. 81 N
10 JEFF HICKS 4 74307 11 1 2. 13 3
11 I.CR ALDER 5 894 11P T SPT 4. 81 N
:1 c_` SAM MOF F I T T 6 93F 11 SH F 4. 81 N
13 ''.:2AM MOF1- I T T 6 74307 11 5 4. 81 N
14 CRYSTAL MONTGOMERY 7 935 115;- SSH 4. 81 N
15 DAVE HUFFMAN 2 I 894 1I,PT .EPT 4.,8 I. N
16 JIM H03138 9 294 1 1 P T SP F 4.; 81 1'4
REVIEWED BY SIGNATURE INVOICE i* FINAL
018632284 TOTAL
SHADED AREAS ARE FOR INTERNAL USE. ONLY
EMP ITEM INVOICE NAME C BUY m go TOPS BOTTOMS FILL U8CHARGE NAME FOR EMBLEM PRICE COLOR SL SIZE EMBLEM ID GRADE OR DESCRIPTION O K INVCHANGES
11111 1 11®1111 ®IIIIIIIIIIIIIIII -1 1111111111
11®1111 1 I IIIIIII_110111111 111 ®Ills
II IIUIIII l111111111.11111111 1= MEM
Ci ORIGINAL INVOICE
REMIT TO: C IN T AS CORPORATION 1#018
LOCATION 18
CARMEL STREET DEPT P O BOX 630803
SHIP TO: 3400 W 131ST ST CINCINNATI OH 45263• --0803
WESTF I ELLS, IN 46074 -8267 888-924-6827 .INVOICE No=
G E.2M4 018632284
317.- 733 -_2001 CONTACT: BONNIE C ALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
_72650 13139 21 ';1102000 12/29/09
CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. ..TERMS
BILL TO: ATTN. BONNIE. CALLAHAN 018 51 2 D2650 DUE 1/10/10
3400 W 131ST STREET TA)CODE EVEN BILLING
WESTFIELD, IN 46074 TAX EXEMPT PAGE 2
SOIL
LINE MIN C 66 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
NUMBER NT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
17 AtURT KIRBY 10 1101 11SH' 11PT 5SH' 5PT 6.'02 N
18 STEVE JONES 11 733 11SH IIPT SSH SPT 6.94 N
19 '20N WILLIAMS 12 894 11PT SPT 4.81 N
20 'IAKEUP CHARGE J 13 X 125 1 1. 000 1.00 N
21 ERIC RUSSELL 13 894 1 P SPT 4.81 N
22 TIM BROWNING 14 733 115H IIPT 5SH SPT 6.94 tj;
23 JEFF S T EWAR.T 1S 894 11PT SPT 4.61 N
24 TRAVIS TABAV. 16 733 11SH. 11PT 53H SPT 6.94 N
25 ARY JONES ,::17 733 .I I SH' IPT 5SH SPT 6.94 N
26 GARY JONES 7 912 SCV 2CV 2. ;i2 N
27 30"D PIERCY 18 74307 11 I. 4.81 N
28 JAM ES BENTLEY ,19` 894 IIPT SPT 4.;81 N
STEVE ZELLER 20 r 33 11SH I IPT SSH SPT 29 S4 5P I 6.' 94 F,{
30 3RAD HENDERS-SZ PREM 21 733 11SH IIPT SSH SPT 8.04 N
31 "I I E E HENRICKS 74307 11 3. 47 N
32 lIKE HENRICKS 22 330 11SH SSH 3.47 N
33 MIKE HENRICKS 22 912 SCV 2 2. 32 N
34 DAM TOWNS •23 733 11SH 11PT SSH SPT 6. 94 1
35 \1ATHON STAPLETON 24 894 11PT SPT 4. 81 N
36 JEFF VANW I NKLE 2S 733 11SH 1 1 P T SSH SPT 6. 94 N
37 ....EE HIGGINBOTHAM 26 733 11SH 1 iPT SSH SPT 6. :94 N
I I
I I
REVIEWED BY SIGNATURE INVOICE FINAL
018632284 TOTAL
a
SHAD AREAS R.I
ARE FONTERNAL:USE ONLY. r
on EMP ITEM N INVOICE NAME C BUY om x TOPS BOTTOMS o FILL m M L MIN
n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE
°o NO. NO. m OR DESCRIPTION O BACK m* X K INV. r CHANGES M QTY m U R CHARGE
I
ti
CINTAS® ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
CARMEL STREET DEPT P 0 BOX 630803
SH|pT13400 W 131ST ST CINCINNATI, OH 45263-08O3
WESTFIELD^ IN 46074-8267 888-924-6827 INVOICE NO.
G E2M4 018632284
317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT, CNT INVOICE DATE
J2650 13139 21 41O2OOO 12/29/09
CARMEL STREET DEPT LOC ROUTE DAY ouarwn� DEPARTMENT CUSTOMER �o.wu TERMS.
BILL TO:
ATTN. BONNIE.' CALLAHAN 018 Si 2 32650 DUE 1/10/10
3400 W 131.5T STREET nu�DE` EVEN 8 ILL INg
PAGE
WESTFIELD' IN 46074 TAX EXEMPT 3
80IL
�T MIN C BB EMP I- ITEM QUANTITY m�mnr PRICE INVOICE T
39 JASON WALDEN 27 733 118H 11PT 5SH 5PT 6.'94 N
39 '1ARK OTT INGER 28 733 11SH 11PT SSH 5PT 6.94 N
40 �/4PHAEL 8URKE 29 733 118H 11PT 5SH SPT 6.94 N
41 KEVIN 8MITif 30 733 11 S 1iPT 5SH SPT 6.94 N
42 AE\/IN BMI�H 30 912 SCV 2CV 2. 32 N
43 DAM IAN DE-PH 31 733 11SH 11PT 551-4 SPT 6.P4 N
44 RANDY JOHNSON 32 733 11BH 11PT 5SH. 59T 6. 94 N
45 =RED MARTZ '33 733 '1.iS 11PT 5SH SPT 6. 94 N
46 ED MUIR 34 733 118H' 11� 5SH SPT 6.94 N
47 1IKE KALOGEROS 35 733 118H 11PT SSH SPT 6.94 N
4G TIM COFFEY "46 `733 11 S 11PT 5SH SPT 6.94
49 lARK CARTER .17 733 11SH 11PT 581-4 5PT 6. 94 N
50 2.AMERON MASON 38 733 118H 1 1PT SSH 5PT 6.'94 N
Si AIKE CLARK 39 935 11SH 5SH 4. N
52 9 I14,E CLARK 39 74308 11PT 6PT 2.13 N
53 4i LL DAVIS 40 733 11SH 11PT 5SH 5PT 6.94 N
54 'IIKE WILLIAM8ON 41 733 11SH 11PT SSH 5PT 6.94 N
55 ''',RISTI SNYDER 42 935 58H 2SH 2. 63 N
56 �ATHAN MORRIE) 43 733 1�SH 11P 5SH SPT 6.94 N
57 3COTT TOWNSEND 44 733 11SH 11PT 5GH SPT 6.94 N
58 :'ARKS
ARMG PIFER 45 894 11PT SPT 4�|84.;81, N
1 i I
REVIEWED BY SIGN I NVOICE# FINAL
018632284 TOTAL
��,'r�«� 'SHADED AREAS AnsFOR iWSE ONLY �3
sMp ITEM /wvo�sNAME mx�spo�e�a�s� c R BUY PRICE COLOR BOTTOMS oo�on s� SIZE o EMBLEM ID FILL s�n m L mw
�o
NO NO. OR DESCRIPTION o BACK INV. u�, co u R CHARGE
n ii�.` r
•'x'
CiNrA50 ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
CARMEL STREET DEPT P 0 BOX 630803
SHIP TO: 34OO W 131ST ST CINCINNATI, OH 45263-0803
WEGTFIELD, IN 44074-8267 888-924-6827 INVOICE NO.
G E2M4 018632284
317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. CCOUNT NO. STOPSEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
"4 CO 13139 21 4102000 R 12/29/09
CARMEL STREET DEPT u* ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P0. NO. rTEnua
BILL TO:
ATTN. BONNIE CALLAHAN 018 51 2 02650 DUE 1/10/10
3400 W 131ST STREET TAX CODE EVEN 8 ILL ING
WESTFIELD, IN 46074 r AX EXE PAGE
EXEMPT '4
SOIL
L1VB NT MIN C BB smr ITEM QUANTITY PRICE wvoCs r
EMPLOYEE NAME NO NO. QUANTITY
INVENTORY INVOICED 59 SERVICE CHARGE 1 K 106 7.'080 7.00 N
INVOICE:TOTAL 403'02
***NEW CUSTOMER SERVI'.::E �OTLIVE NUMBER 888-924-6827 3R 888-9CINTAS*w*
7 OR ACCTS.RECEIVA8LE 3UE3TIONS ]R INV COPIES|PLEASE ALL 93L 235-3745
7,HANDA HANSEN-LETTER 4-N OR JEREMY CA\IONICO 37-235-3746-LET TER S 0-7,
;x
REVIEWED BY SIGNATURE FINAL
TOTAL
ups���v r
�,r�s��n�m�o?��s4m��s�o �i �������'T���F*������?�'���B��
ewp ITEM /wvmosNAME mxw�ronema�sw R o u
PRICE `»p BOTTOMS cu�on SL SIZE 2 EMBLEM ID FILL e�n MIN m °0; NO. NO. OR DESCRIPTION o BACK /w«'ox^w�e� QTY U R CHARGE
^�r--,
r� y
---�'�7_�—�r_----�^-_.----r'
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas
IN SUM OF
P. O. Box 630803
Cincinnati, OH 45263 -0803
$749.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO ACCT #/TITLE AMOUNT Board Member;
2201 01863228 43 565.01 $403.02 I hereby certify that the attached invoice(s), or
2201 128636135 43 565.01 $346.08
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, January 07, 2010
n f
a r
S tflet Comm it46t
Street C
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))
12/29/09 018632284 $403.02
01/05/10 128636135 $346.08
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
CITINTAS0 ORIGINAL INVOICE
RarlItna CINTAS CORPORATION #018
LOCATION 18
BROOKSHIRE GOLF COURSE P 0 BOX 630803
ampT0:12120 BROOKSHIRE PKWY CINCINNATI, OH 45263-0803
CARMEL' IN 46033-3314 888-924-6827 —/�mosw�
D E1M1 01B636120
317-846-7431 CONTACT: PAUL 8LOCKOMS CONTRACT NO ACCOUNT NO STOP SEO DELIVERY CODE SOIL mrcmT. :INVOICE DATE.:
02543 02543 4 W102000 R 1/05/10
BROOKSHIRE GOLF COURSE LOC ROUTE DAY m»wn. DEPARTMENT CUSTOMER r�.NO. _TERMS
BILL TO:
12120 BROOKSHIRE PARKWAY 018 ;51 2 02543 C. O. K}.
CARMEL, IN 46033 TAX CODE EVEN BILLING
PAGE
TAX EXEMPT 1
OIL
LINE MIN r ou EMP ITEM QUANTITY pmrc INVOICE
r
NT �G p EMPLOYEE NAME NO. NO INVENTORY INVOICED AMOUNT x
y
1 4X6 BROOKSHIRE El UF 84401 10 5 9 369 46 85 N
SERVICE CHARGE El F 1 15 5'000 5.00 N
INVOICE TOTAL 51.85
***NEW CUSTOMER SERVICE HOTLIWE NUMBER 888-9 OR 888—qrINTAS***
FOR ACCTS� RECEIVABLE QUES�TION� OR INV� COPIES :PLEASE CALL 937-235-3745
CHANDA HAN8EN—LETTER A—N OR J REMY CANONICO 937-235-3746—LETTERS O—Z
}ILL�Ng MASTER PAST DUE 30 DAYS: 18{�. 85 60 DA S .00 90+ D4YS: 152.30
REVIEWED BY SIGNATURE INVOICE FNAL 1
018636120 TOTAL I
I
8 EMP ITEM /w»o�sNAME w�me�onsma�sw c R BC PRICE COLOR BOTTOMS oo�on o� SIZE 8 EMBLEM ID
nu' I r r-
wo mo� u OR DESCRIPTION o BACK B /wv�/on^wss GRADE
ur, oH^noc
1
^r'
v
N1Q��'—
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas Corporation #018
Location 18 IN SUM OF
P.O. Box 630803
Cincinnati, OH 45263 -0803
$51.85
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 018636120 43- 560.01 $51.85 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
Wednesday, January 06, 2010
Director, Brook re Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
2
li
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199!
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))
01/05/10 018636120 Matts $51.8
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
1
ORIGINAL INVOICE
ch\ITAS® REMIT TO: CINTAS CORPORATION #018
LOCATION 18
THE MONON CENTER P 0 BOX 630603
SHIP TO: 1235 CENTRAL PARK DRIVE CINCINNATI OH 45263- -0803
[NVOICE NO.
CARMEL, IN 46032 888 -924 -6827
C? 2N2 O i Ri,24 i 33
CONTRACT NO. ACCOUNT NO. STOP SED DELIVERY CODE SOIL TKT CNT INVOICE DATE
317- -573T-5239 CONTACT: TERRY MYER'.S
BILL TO:
THE MONON VENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
1411 E 116TH STREET 1 01 R PR r O C97 DUE 1/10/10
C ARMEL, I N 46032 TAX CODE PAG E'JEN BILLING
TAX EXEMPT 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
NUMBER( NT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
.1 24" DUST MOP UF 2570 16 16 .716 11.46 N
2 ✓J0" DUST MOP F 2610 7 7 750 5.25 N
3 STRIPE SWIPE TOWEL UF R 2964 12 12 1. 000 12. 00 N
4 STRIPE SWIPE TOWEL UE 2964 400 400 .150 60.00 N
5 MM AIR FRESHENER SV'C UE 6116 34 34 1. 500 51.00 N
6 FIBGLS WET MOP HANDL UF 6923 4 4 N
7 FBGLS DUST MOP HANDL OF 6925 4 4 N
8 r0 "MICROFBR MOP HEAD UF 7000 60 60 .350 21. 00 N
'9' 20 "MICROFB MOP FRAME UF 7002 4 4 .050 .20 N
10 JRT TOILET PAPER CAS 'JD 7702 3 3 30. 587 115.76 N
11 WHITE MICROFTBR WIPE E.Ur R 7717 5 5 '0)00 5.00 N
REVIEWED BY SIGNATURE
INVOICE FINAL
018/24l3 71 TOTAL 4**
SHADED AREAS ARE FOR INTERNAL USE ONLY
Op EMP ITEM v INVOICE NAME C BUY mm m n x TOPS BOTTOMS o FILL m M L MIN
O� a NAME FOR EMBLEM R r PRICE COLOR SL SIZE EMBLEM ID GRADE Z
mo NO. NO. m OR DESCRIPTION 0 BACK a x m INV. CHANGES QTY m U R CHARGE
ORIGINAL INVOICE
C' REMITTO: CINTAS CORPORATION #018
LOCATION 18
THE MONON CENTER P 0 BOX 630803
SHIPTO: CENTRAL PARK DRIVE CINCINNATI, OH 45263 0803
CARMEL, IN 46032 888 -924 -6827 INVOICE NO.
T) F7M2 01 8,241 22
317- 573 -5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
G2 S97 07C97 2 N107000 R 12/1R/09
BILL TO: THE MONON CENTER r:- A r r LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
1411 E 116TH STREET i e E'. 018 28 2 {)2G97 DUE 1/10/10
CARMEL, I N 46032 I TAX CODE PAG VEN BILLING
6 DEC 2 8 2009 TAX EXEMPT
LINE
COIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
PRICE
NUMBER(�1 CHG. 0 BB EMPLOYEE NAME ;,Cy NO. NO. INVENTORY INVOICED AMOUNT X
SS&& llii s •e•....e i
17 WHTTF MI(RflFIRR WTPF '1F 7717 120 120 �50 20 00 N.
12 URTNAI SCRFFN SVC UV 9210 24 74 ∎x=,00 12 00 N
14 HAIR Rc RffV WASH RFI UT) 97471 2 R 39 oL+00 198 00 N,
1r, 2487 ANTTMC:R WFT Mf1P E)F F,912 40 40 7C0 20 00 N
1ASFRVTCF C:HAROF F 1 X 1S 5 S00 C CO N
INVOICE TOTAL 557.17
18 C PULL TOWFL CASE UT) 1 7699 1 382 N.
19 400MI MtCI T ST FfIAM R FI UT) 1 9228 4 44. 000 N
20 400 Mf1ISTt)RF RP RF1 I )L? 1 9211 1 80 000 N
#NFW CU8Tf1MFR SER V I t':F HOTL T 11F NUMB FR 8R8-9i4-827 OR R8R -S C T NTAS #v#
77 0R ACCTS. RECEIVABLE (.UESTIONS OR INV.COPIES;PLEASE CALL 93;- 235 -3745
CHANDA HANSFN —I FTTFR A —N f1R .)FR -MY CAI.lfNTC'fl 9:47- 22S- 274FE —I FTTFRR I7
V
REVIEWED BY SIGNATURE INVOICE FINAL
018A7412:3 TOTAL #•tf•3~••If••tt••p•#3t•
SHADED AREAS ARE FOR INTERNAL USE ONLY
nD EMP ITEM INVOICE NAME C BUY m m m x TOPS BOTTOMS S FILL m M L MIN
O� D NAME FOR EMBLEM R r r D PRICE COLOR SL SIZE m EMBLEM ID GRADE K
°Z Na Na m OR DESCRIPTION O BACK X m INV. CHANGES QTY m U R CHARGE
diNTAS® ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION #018
LOCATION 18
THE MONON CENTER P 0 130X 630803
SHIP TO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803
CARMEL, IN 46032 888" -924 -682 INVOICE No.
=2M2 a1 RA24133
17-S73-S239 CONTACT TERRY R Y M'�ER CONTRACT ND. ACCOUNT NO. STOP SE-0 DELIVERY CODE SO TKT CNT INVOICE DATE
021 7 02 7 2 W 1 0200 3 5? 12/15/09
BILL TO:
THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
1411 E 116TH STREET fl1 R PR D 2q.g7 DUE 1/10/10
CARMEL, IN 46032 TAX CODE PAG E EVEN1 BILLING
TAX EXEMPT 3
LINE CO I I- MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
NUMBERC CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
r
P
^-1. a
4 5 1 Li, z 8 2019 da'
p
r f�j r
Li't) /C,l,61T,f�� r:
Description .0 11101Cral a..eu...a..e.a e ao
Line Desot iaiii iU PAM%
Approval
L us 0 •3 f Iwt., g 0
REVIEWED BY SIGNATURE INVOICE FINAL
018/124133 TOTAL
SHADED AREAS ARE FOR INTERNAL USE ONLY
On EMP ITEM 0 INVOICE NAME C BUY A x TOPS BOTTOMS o FILL m M L MIN
0 1 n NAME FOR EMBLEM R r PRICE COLOR SL SIZE EMBLEM ID GRADE
°O NO. NO. m OR DESCRIPTION O B A CK p x m INV. CHANGES m QTY m U R CHARGE
CINTAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #0:18
LOCATION 18
THE MONON CENTER P 0 BOX 630803
SHIP TO: 1235 CENTRAL PARK DR I VE C INC I NNAT I OH 45263 --0803
C ARMEL, IN 46032 888-924-6827 INVOICE NO.
D E 1. M3 018628047
317-573-523? C ON'} AC TERRY MYERS CONTRACT NO. ACCOUNT N0. 'STOP SEG DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 )2597 2 W102000 R 12/22/09
THE MONON CENTER LOC ROUTE OAY OUST NO. DEPARTMENT CUSTOMER P.O. NO TERMS
BILL TO: 1411 E 116TH STREET 018 28 2 02597 DUE 1/10/10
C ARMEL, IN 46032 TAX CODE EVEN BILLING
TAX EXEMPT PAGE 3
Roil
LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
NUMBER CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
_5T0! SL 1 t l 3 28 9;4- '-6c', C F. ..c,- t� 1
OR ACCTS. RECEIVABLE ::,TION3 OR INV COPIES ;PLEASE ALL 93i�- -235 -:27 5.5
At. A A N_ E7 I t
I
cs
DescrlptioR �4 c/f c S. ,e. 7101 7-7
G.L 40" a.4,.i�I
-.`G I DEC
a ,2 9 2009 L
Budget 1
Line Descr
Or 04.14A'
Purchaser Date
Approval_ ICk. Date ,2 3 01
I LL_ I NG MASTER PAST DUE 30 DAYS: 118.60 0 DAYS 00 90+ DAYS 00
REVIEWED BY SIGNATURE I NVO I CI. FINAL
018628047 TOTAL
SHADED AREAS ARE FOR INTERNAL USE ONLY qd
8 EMP ITEM m INVOICE NAME C BUY m m D x TOPS BOTTOMS o FILL m M L MIN
O� n NAME FOR EMBLEM R f PRICE COLOR SL SIZE EMBLEM ID GRADE 3
m OR DESCRIPTION O BACK m* m INV. CHANGES m OTY m U R CHARGE
m 0 NO. NO. m A x x m
ORIGINAL INVOICE
REMIT TO: C INCA a CORPORATION #018
LOCATION 18
THE MONON CENTER P 0 BOX 630803
SHIP TO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263°-0903
CARMEL, I N 460:33 889-924-6927 INVOICE No
0 E 1 M3 01 8626047
317-573-5239 CONTACT: TERRY MY :p3 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02597 W102000 I 12/22/09
THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS`
BILL TO: 1411 5 116TH STREET 018 23 02597 DUE 1/10/1-0
CARMEL_, IN 46032 TAX CODE EVEN BILLING
TAX -EXEMPT:. PAGE c'
SOIL. LINE C h T MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
NUMBER CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
12 WHITE MICROFIBR WIPE OF R 7717 5 5 1. 000 5. 00 N
13 WHITE MICROFIBR WIPE 1 _1F '7717 120 120 25,0 30. 00 N
14 URINAL SCREEN SVC IJF 9210 24 24 500 12. 00 N
15 URINAL SCREEN RFL El i)F 9215 14 14
16 HAIR y BODY WASH RFL IJD 9321 3 :39. 118. 80 N
17 240Z ANTIMCR WET MOP OF 6912 40 40 .,750 30. 00 N
18 SERVICE CHARGE
1 X 15 5. 500 5. 50 N
1 1''4VLI1L;k IU1, L_ 4`rc'.. 9/
20 C PULL TOWEL CASE UD 1 7699 1 36. 382 N
21 400ML MOIST FOAM RFL UD 1 9238 4 44. 000 N
22 400 MOISTURE SP RFL, L `)D 1 9311 1 1 50. 000 N
REVIEWED BY SIGNATURE INVOICE FINAL
018628047 TOTAL
SHADED_AREAS ARE FOR INTERN L USE ONLY '..t
n n EMP ITEM m INVOICE NAME C BUY m m -0 m TOPS BOTTOM o FILL m M L MIN
n NAME FOR EMBLEM R r
o� PRICE COLOR SL SIZE 2 EMBLEM ID GRADE
m o NO. NO. OR DESCRIPTION O BACK m m m INV. CHANGES QTY m U R CHARGE
z m 7J 7 m
d NrAS ORIGINAL INVOICE
e REMITTO: CINTAS CORPORATION #018
LOCATION 18
THE MONON CENTER P 0 BOX. 630803
SHIPTO: 1235 CENTRAL PARK. DRIVE CINCINNATI, OH 45263-0803
C ARMEL, I N 46032 888-924-6827 INVOICE NO.
D E1M3 018628047
317-573-5239 CONTACT: TERRY MYER S CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02 597 2 W102000 I- 12/22/09
THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
BILL TO: 1411 E 116TH STREET 018 28 2 02597 DUE 1/10/t0
CARMEL, IN 46032 TAX CODE EVEN BILLING
TAX EXEMPT PAGE j
SOIL
LINE r €-T• MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
NUMBER CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 24" DUST MOP OF 2570 16 16 .716 11.'46 N
2 60" DUS I MUP UT. 2610 7 /50 5.25 N
'3 SIR 1€-'E SWIPE UWEL OF k 2964 12 12 1.000 12.00 N
4 S H.1Ph. SWIPE IUWEL VF 2964 500 500 .150 /5. 00 N
b I'IM AIR FRESHENER SVC OF 6116 ;.34 J4 1. 5UQ 51. 00 N
6 MM AIR FRESHENER RM3 OF 612:3 36 34 N
7 IUOLE WEI MUP HANOI_ OF 6923 4 4 N
1
8' .:3(�L5 DUST MUP HANDL OF 6925 4 4 N
9 20 "MICMIJF i.•3R ML)P HEAL) OF /000 60 6(.) .J50 21.00 N
10 20 "€'11URUFi3 MUP FRAME 01- /002 4 4 .1050 .:20 N
11 •.iRl IUILEI PAPER CAS UL1 //02 a ;S 115.x/4 N
REVIEWED BY SIGNATURE l NVU 1 U E• T FINAL
018628047 TOTAL
SHADED AREAS ARE FOR INTERNAL. USE ONLY
EMP ITEM w INVOICE NAME C BUY m m m x TOPS BOTTOMS o FILL m M L MIN
O n NAME FOR EMBLEM R r I- PRICE COLOR SL EMBLEM ID GRADE K
Wo Na NO. t7 OR DESCRIPTION O BACK m x m INV. CHANGES QTY m U R CHARGE
Z m DO
ORIGINAL INVOICE
REMIT TO:
CINTAS CORPORATION 4018
LOCATION 18
THE MONON CENTER P 0 BOX 630803
SHIP TO: 1235 CENTRAL PARR DRIVE CINCINNATI, OH 4526:3 0):103
CARMEL, I N 46032 888.924 -682 INVOICE NO.
D E2M4 018631920
317-573-5239 CONTACT: TERRY MY ER S CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
)2597 32597 2 4102000 R 12/29/09
THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
BILL TO: 1411 E 116TH STREET 018 28 r )2597 DUE 1/10/1-0
CARMEL, I N 46032 TAX CODE EVEN BILLING
TAX EXEMPT PAGE 2
SOIL
LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
NUMBER- h� CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
12 4HITE MICROFIBR WIPE .JF 7717 1'20 120 .250 30.00 N
13 JR I NAL SCREEN SVC JF 9210 24 24 500 12. 00 N
14 -IA I R BODY WASH RFL. JD 9.21 2 3 39.600 119. B0 N
15 2402 ANTIMCR WET MOP JF 6912 40 40 750 30. 00 N
16 3ERVICE CHARGE .7 1 K 15 5. 500 S. SO N
INVOICE TOTAL 454. 38
18 PULL TOWEL CASE JD 1 7699 1 36. 382
N
19 100ML MOIST FOAM RFL.. .JD 1 9238 4 44. 000 N
20 400 MOISTURE SP R F'L. JD 1 9311 1 50. 000 4`.
*NEW CUSTOMER SER`JI :E l0TLI'45: NUMBER 888 -924 -6827 DR 888- "-aCINTAS
-0R ACCTS. RECEIVABLE TWE3T'ION3 3R INV COPIES ;PLEASE :ALL 937,-235-3745
5- -3?r4B
�b -HANDA HANSEN- LETTER ---.Ni OR JEREMY CA'ONICO 937- 235 3746- LEISTERS 0--.>
J
REVIEWED BY SIGNATURE INVOICE 44 FINAL
018631920 TOTAL R-
j k y x }R T HADED R INTERNAL A
INNA ICoGI s. s i 1
»p 3. -Yrs ilF ,r .y. ',f1 S AEAS ;v,. ,.t ..r
c, EMP ITEM cn CE N C BUY m m m TOPS BOTTOMS o FILL m M L MIN
Q NA F M: E R PRICE COLOR SL SIZE EMBLEM ID GRADE K
m 0 N O. NO. m e�q8� I I,1 Q BACK D x X m INV. /CHANGES QTY m U R CHARGE co
P.0.0. J
G.c.0 1 1D r —e OD rry
Bud•: 1 11 11!.x' t :;r
L r a!
Purchaser -Date_
dmk ORIGINAL INVOICE
0 REMIT TO: C I N T ,A° S CORPORATION *019
LOCATION 18
THE MONON CENTER P 0 BOX 630803
SHIP TO: 1235 CENTRAL PARIS DR: I r- c INC INNATI, OH 45267i-0803
.:ARMEL, I `a 46032 558__924.....6827 INVOICE-NO...
0 EPM4 018631930
.r CONTACT: ACCOUNT STOP SE
CI CONTRACT ND. OUNT NO. STOO DELIVERY CODE SOIL TKT CNT INVOICE DATE
J S "�/..3 �.`°.�7 TERRY ��'.�:J
D2597 D2597 2 4102000 -3 12/29/0?
THE MONON CENTER ER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
BILL TO:
1411 E 116TH STREET 018 23 2 J2597 DUE 1/10/1'0
E. AR IF L.., I N 4603 TAX CODE EVEN! L t LL_ I h`1C;
TAX EX MP.T' PAGE 1
y1...1 IL.
LINE ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
NUMBER'S CHG. O BB EMPLOYEE NAME NO.
NO INVENTORY INVOICED PRICE AMOUNT X
1 24" DUST MOP JF ='570 16 16 :716 11.'46 N
2 50" DUST MOP Jr 2610 7 7 750 5. 25 N
3 DTRIPE SWIPE TOWEL r 2964 12 12 1. 000 12, 00 N
4 3TR I P E SW I PE TOWEL .%F• 2964 500 500 150 75. 00 N
5 IM AIR FRESHENER' SVC JF- 34 34 1. 500 51. 00 N
:6 I I GL. S WET MOP HAN�1D•L :I 6.923 4 4 N
7 =DCLS DUST MOP HANDL_ UF 6925 4 4 N
8 20 "MICROFI3R MOP HEAD if' 7000 60 ilo 350 21. 00 N
9 20 "NICROFB MOP FRAME JE 7002 4 4 050 20 N
c R,. LET PAPER CAS S5 I T 2 r t' 77. 17 1 >0 T l" I7 Ir•:' I f' fa F ,.1 770 2 c3 r3 7 �x 1 N
11 4HIT I IICROFI f, WIPE JF 3 7717 i 5 1. 5. O0 N
1 1 I 1
REVIEWED BY SIGNATURE INVOICE IFNAL
018631920 TOTAL 3**********
SHADED AREAS 0 INTERNAL CI11;11 s 4t
n EMP ITEM INVOICE NAME C BUY mm m mu x TOPS (BOTTOMS o FILL m M L MIN
O n NAME FOR EMBLEM R r- PRICE COLOR SL SIZE m EMBLEM ID GRADE
m NO NO. m OR DESCRIPTION 0 BACK m x m INV. CHANG QTY w U R CHARGE
Z m 3: T ao
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.
Date Due
197000 Cintas Corp. #018
P.O. Box 630803
Cincinnati, OH 45263 -0803
I nvoice invoice Description Amount
(or note attached invoice(s) or bill(s)) PO
Date Number F 7
557.1
12/15/09 18624133 Janitorial supplies 23040 0 F 557.
12/22/09 18628047 Janitorial supplies
12/29/09 18631920 Janitorial supplies
23061 F 454.38
Total 1,504.52
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
197000 Cintas Corp. #018
P.O. Box 630803
Cincinnati, OH 45263 -0803 p, In Sum of
1,504.52
ON ACCOUNT OF APPROPRIATION FOR
/O9 �1fltf.Arn[]� rFrtn�
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
18624133 4238900 557.17 I hereby certify that the attached invoice(s), or
"?OAT 18628047 4238900 492.97 bill(s) is (are) true and correct and that the
18631920 4238900 454.38 materials or services itemized thereon for
109 3 which charge is made were ordered and
received except
7 -Jan 2010
i /0" :rl /�l /ice.'
Signature
1,504.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund