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Home My WebLink About181529 01/20/2010 a 14 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ri ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $652.69 1, CARMEL, INDIANA 46032 PO 00X630803 ,:tz. a t CINCINNATI OH 45263 -0803 CHECK NUMBER: 181529 CHECK DATE: 1/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 146.90 18636134 1207 4356001 16.09 18632267 1207 4356001 17.74 18636119 1207 4356001 16.09 18640011 1207 4356001 51.85 18643926 2201 4356501 404.02 18640029 CINIAS. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #O18 XXXXX DUPLICATE LOCATION 18 CARMEL POLICE P 0 BOX 630803 mHnTu: 34{]0 W 1318T ST C INC INNATI, OH 45263-0803 ��E��TFIELD, IN 46074-8267 888-924-6827 'INVOICE 0 E1M1 018636134 CONTRACT ACCOUNT STOP DELIVERY SOIL CNT wvmcs�^r 317-571-2500 CONTACT: JASON ��E 02650 21141 13 W102000 R 1/05/10 CARMEL POLICE DEPT m* ROUTE DAY C�Twq DEPARTMENT CUSTOMER pu ro TERMu BILL TO: DEPT. 3 3 CIVIC SQUARE 018 ;1 2 06824 DUE 2/10/10 CARMEL, IN 46032 TAX CODE EVEN 8ILLINg PAGE TAX EXEMPT 1 SOIL BB LINE mMIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY uu^mnr �vo�c T wuMue"C CHG. p EMPLOYEE NAME NO NO INVENTORY INVOICED vo/cso AMOUNT X 1 GM SHOP TWL-RED UF R 2160 20 20 620 12. 40 N 2 GM SHOP TWL-RED UF 2160 100 100 190 19. 00 N 3 3X5 SCRAPER MAT UF 2477 1 1 3. BOO 3. 80 N 4 3X10 BLACK MAT UF 84035 1 1 6.750 6.75 N 5 JASON OGLE 1 27O 11PT 5PT 5. 00 N 6 JASON OGLE 1 .366 2JK 1JM 2.44 N 7 JASON OGLE 1 935 11SH 5SH 4.81 N 8 ED ALVAREZ 270 11PT 5PT 5.O0 N 9 ED ALVAREZ 2 366 2JK 1JK 2.44 N 10 ED ALVAREZ 2 935 11SH 5SH 4.81 N 11 SERVICE CHARGE F 1 Y 106 7. 000 7. OO N INVOICE TOTAL 73.45 H ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR FOR ACCTS.RECEIVA8LE QUESTIONS OR INV. COPIES |PLEASE CALL 937-235-3745 CHANDA HANSEN-LETTER A-N OR JER1:MY CANONICO 9 37-235-O746-LETTERS 0-Z 3ILLEN0 MASTER PAST DUE 30 DAYS: 82.75 60 DAYS: 82.75 90+ �AYS: 165.50 REVIEWED BY SIGNATURE INVOICE FINAL 018636134 TOTAL ''`^v��'`- AREAS �mn�lmrenm�� ONLY �r �n��o�ns USE TOPS BOTTOMS B smp ITEM INVOICE NAME o auv m�ws�onsw��sm R PRICE r »r uo�on e� o�� swa�c�/o FILL o�» M L mm NO. NO. OR DESCRIPTION o BACK /mx/;*^woea ury to u n CHARGE �j t. �r� ORIGINAL INVOICE ♦r� REMIT TO: C INTAS CORPORATION #018 LOCATION 18 CARMEL POLICE 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 E2M2 018640028 317-571-2500 C ONTAC T JASON OGLE CONTRACT NO. ACCOUNT NO. STOP SEC DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 21 141 20 W102000 R 1/12/10 CARMEL P OL I C E DEP T 3 LOC ROUTE OAY OUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 3 CIVIC SQUARE 018 51 2 06824 DUE 2/10/10 L CARMEL, IN 460.2 TAX CODE EVEN BILLING TAX EXEMPT PAGE 1 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 3M SHOP TWL -TED JF R 2160 20 20 620 12. 40 N 2 BM SHOP TWL -RED JF 2160 100 100 190 19. 00 N 3 3X5 SCRAPER MAT Jr' 2477 1 1 3. BOO 3. 80 N 4 3X10 BLACK MAT JF 4035 1 1 6. 750 6. 75 N 5 JASON OGLE 1 2/Cy. 11PT 5T S. 00 N 6 JASON OGLE 1 366 2JK 1 JK. 2.44 N 7 JASON OGLE 1 935 '118H 5SH 4.81 N 8 ED ALVAREZ 2 270 11PT SPT 5.00 N 'ED ALVAREZ 2 366 2UK 1JK 2.` 44 l'1 10 ED ALVAREZ 2 935 11SH SSH 4.81 N 11 SERVICE CHARGE i 1 X 106 7.000 7.00 N INVOICE TOTAL 73. 45 *NEW CUSTOMER SERVI: �E IOTLI'IE NUMBER 888.9:44- -6827 DR BBB-- 1C INTAS 0R ACCTS. RECEIVABLE :1UEBTION5 OR INV. COP IE PI__E.ASE ;ALL 93;t-235-3745 HANDA HANSEN-- LETTER 4 -N OR UE.R ...MY CA'40NICO 9'37-235-3746-LETTERS 0 -Z I 1 1 I I 1 1 REVIEWED BY SIGNATURE FINAL TOTAL SHADED AREAS,ARE_ FOR INTERNAL USE ONLY;.: n EMP ITEM c INVOICE NAME C BUY o m m TOPS BOT o FILL m M L MIN O� a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE °O NO. NO. m OR DESCRIPTION O BACK D X m INV. CHANGES W QTY m U R CHARGE 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)) 1/5/10 18636134 payment for launctry services 73.45 1/12/10 18640028 payment for laundry services 73.45 Total 146790 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 6308033 Cincinnati, OH 45263 -0803 146.90 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members INVOICE NO. ACCT# ITLE AMOUNT oEP r I hereby certify that the attached invoice(s), or 1110 18636134 565 01 73.45 bill(s) is (are) true and correct and that the 1110 18640028 565 -01 73.45 materials or services itemized thereon for which charge is made were ordered and received except January 15 20 10 01.4;e4rui.D Signature Chief of POlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE CINTAS CORPORATION *0I. REMIT TO: LOCATION 18 CARMEL STREET DEFT P 0 ;SOX 630603 SHIP TO: 3400 W 131ST ST C I N C I N N A T I OH 45263 -0603 WES T F I ELD, I N 46074-8267 383- 924 -6827 INVOICE.NO. G E2M2 010640029 317-733-2001 CONTACT: BONN 1 E CALLAHAN CONTRACT Na ACCOUNT NO STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE :2650 13139 21 4102000 .3 1/12/10 CARMEL STREET DEPT LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL To: ATTN. BONNIE CALLAHAN 012 1 2' D2650 DUE 2/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING WEST F I ELD, IN 46074 TAX EXEMPT PAGE 4 LINE FOIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T 4 NUMBER ,...P4 I CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 59 SERVICE CHARGE 1 X 106 i 7000 7.00 N INVOICE TOTAL 404.02 *NEW CUSTOMER SERVI:3E AOTLI E NUMBER 298 -924- -6027 3R SOS—gCINTAS* ACCTS. RECEIVABLE 3UE3 T IONS 3R INV COPIES ;PLEASE BALL 937-235 -3745 HANDA HANSEN— LETTER "%—N OR JEREMY CA \IONICO ':$37 -235 3746 —LETTERS 0 —Z I I I I I I I I I REVIEWED BY SIGNATURE FINAL TOTAL a 5 SHADED..AREAS" ARE.FOR E nn EMP ITEM m INVOICE NAME C BUY m m x x TOPS BOTTOMS o FILL m M L MIN O n NAME FOR EMBLEM R r PRICE COLOR SL SIZE EMBLEM ID GRADE K mo NO. NO. m OR DESCRIPTION O BACK x m INV. CHANGES QTY m U R CHARGE I 111111111111111 ORIGINAL INVOICE sanr.,.........., .CINTAS REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P 0 BOX 630803 SHIP TO: 34OO W 131ST ST C INC INWATI, OH 45263-0803 WESTF%ELD, IN 46074-8267 888-924-6827 INVOICE NO. G E2M2 018640029 317 CONTACT: BONNIE CALLAHAN CONTRACT NO ACCOUNT NO. STOP SED �m CNT �m /ws 32650 13139 21 41O2OOO R 1/12/10 CARMEL STREET DEPT LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER O. NO TERMS BILL TO: AT^[N. 8ONN CALLAHAN Si 2 02650 DUE 2/10/10 3400 W 131ST STREET TAX CODE pxus EVEN 8 ILL ING WESTFIELD, IN 46074 TAX EXEMPT 3 p; O%L LINE MIN c ua ITEM D rmmnn EMP ITEM o QUANTITY INVOICE T NUMBER L,141 CHG. o EMPLOYEE NAME NO. NO. INVENTORY ��onv /wvo/cso AMOUNT X 38 vIARK OTTIN{)ER �Z8 733 11SH 11P 5SH| SP 6|94 N 39 RAPHAEL BURKE 29 733 11SH| 11PT SSH 5PT 6.; 94 N 40` 4.EVIN SMITH 30 733 11SH 11PT SSH SPT 6. 94 N 41 A.EVIN SMITH 30 912 SCV 2CV 2.32 N '42 ]4MIAM DELPH 31 733 11SH 11PT 5SH SPT 6. 94 N 43 RANDY JOHNSON '32 733 11SH 11PT 5SH 5PT 6.94 N 4/� FRED MARTZ 3 3 733 11SH 11PT SSH SPT 6.94 N 45 vIAKEUP CHARGE '�J�I l:':' 34 X 125 2 1. 000 2. 00 N '4 ED MUIR `�34. 733 11SH T 5SH SPT 6 94 N f7 47 1IKE KALOGEROS 35 --11PT 5SH SPT 6. 94 N 48 TIM COFFEY |118H| 11PT 5SH SPT 6. 94 'N 49 �4R& CARTER 37 733\ 11SH 11PT 5SH 5PT 6.94 N 5O CAMERON MASON 39 733 11SH 11PT SSH SPT 6.94 N 51 iIKE CLARK 39 935 11SH SSH 4.81 N 52 lIKE CLARK 39 74308 11PT 6PT 2. 13 N 53 AILL DAVIS 40 733 11SH 11PT SSH SPT 6.94 N 54 lIKE WILLIAMSON 41 733 11SH 11PT 5SH SPT 6.94N S5 A.RISTI SNYDER 42 935 5SH 2SH 2. 63 N 56 \IATHAN MORRIS 43 733 11SH; 11PT 5SH 5PT 6.94 N 57 SCOTT TOWNSEND 44 733 11SH 11PT 5SH 5PT 6 N 58 ::'ARKS PIFER 45 894 11PT' 5PT 4/81 N REVIEWED BY SIGNATURE INVOICE FINAL 018640029 TOTAL ARE FOR INTERNAL USE i^': EMp ITEM /w«o�sNAME NAME o R a»' PRICE COLOR BOTTOMS oo�on o� SIZE 8 EMBLEM ID FILL a�u M L MIN NO. NO. G") OR DESCRIPTION o BACK `mv�/ov�nasa QTY GRADE m U R CHARGE --_z~-__-_- x CI ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P 0 BOX SHIP TO: 3400 W 131ST ST C I N C I N N A T I OH 45263 -0803 WE STF I ELD, I N 46074-2267 888-924-6827 INVOICE NO. G E2M2 018640029 317-733-2001 CONTACT: BONNIE CAL.LAi -kAEV CONTRACT NO. ACCOUNT NQ STOP SEG' DELIVERY CODE SOIL TKT, CNT INVOICE DATE D2650 13139 21 4102000 3 1/12/10 CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL To: ATTN. BONNIE CALLAHAN 018 51 2 D2650 DUE 2/10/10 3400 W 131ST STREET TAXCODE EVEN BILLING WESTF IELD, I N 46074 TAX -EXEMPT PAGE 2 2 SOIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER,.� CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 17 AURT KIRBY 10 1 101 11SH' 1 IPT SSH' SPT 6.'02 N .18 STEVE JONES 11 733 11SH 1 1 P T SSH SPT 6.94 N 9 3ON WILLIAMS 12 894 1.1PT SPT 4.81 N .,G: ERIC RUSSELL 13 894 1 iPT SPT 4.81 N 21 TIM BROWNING 14 733 IISH 11PT SSH SPT 6.94 N 22 JEFF STEWART 15 894 IIPT SPT 4. 81 N 23 TRAVIS TABAK 16 733 1iSH 11PT SSH SPT 6.94 N 24 GARY JONES, 17 732 11SH UPI SSH SPT 6.94 N 2S .GARY JONES 17 912 E 2CV 2.32 N 26 3O1YD P I ERCY l8 74307 1. 1 1 4.81 N 27 JAMES BENTLEY 19 894 11PT SPT 4.81 N 28 STEVE ZELLER 20 733 11SH 1IPT SSH SPT 6.94 N 29 GRAD HENDERS—SZ PREM 21 733 11SH 1 iPT SSH SPT 8.'04 N 30 MIKE HENRICKS 22 74307 11 3. 47 N 31 MIKE HENRICKS 22 330 11SH SSH 3.47 N 32 II KE HENRICKS I CKS 22 912 SC 2CV 2. 32 N 33 4DAM TOWNS 23 733 1 iSH 11PT 5SH SPT 6.94 N 34 \IATHON STAPLETON 24 894 11PT SPT 4.81 I'J 35 JEFF" VANW I NKLE 25 733 11SH 1 1 PT SSH SPT 6.94 N 36 .-EE HIGGINBOTHAM 26 7 33 IISH 11PT SSH SPT 6.94 N 37 JASON WALDEN 27 733 11SH 11PT SSH SPT +x.;94 N REVIEWED BY SIGNATURE INVOICE 4* FINAL 018640029 TOTAL x SHADE_ D. AREAS ARE? OR INTERNAL USE ;n,, a EMP ITEM m INVOICE NAME C BUY m o m x TOPS BOTTOMS o FILL m M L MIN O n NAME FOR EMBLEM. R r m O BACK PRICE COLOR SL SIZE EMBLEM ID GRADE °o NO. NO. m OR DESCRIPTION a x m INV. CHA m QTY w U R CHARGE CiNTAS0 ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P 0 BOX 630803 GmPTO:34 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-8267 888-924-6827 /wvoics`m0. G E2M2 018640029 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO ACCOUNT NO. STOP SE DELIVEflY COD SOIL rmmNT INVOICE DATE 02650 13139 21 4102000 R 1/12/10 CARMEL STREET DEPT LOC ROUTE DAY ouorwo DEPARTMENT CUSTOMER RO NO. TERMS BILL TO: ATTN. BONNIE CALLAHAN 018 51 2 52650 DUE 2/10/10 3400 W 131ST 8TREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT P AGE 1 OIL NUMBER NT MIN o BB ITEM DESCRIPTION smr ITEM QUANTITY PRICE INVOICE r 0 1 SM SHOP TWL—RED JF R 216O B 8 .620 4.96 4.96 N 2 3M SHOP TWL—RED ]F 2160 100 100 190 19.80 N 3 3X5 SCRAPER MAT JF 2477 3 3 3.800 11.40 N X BLACK MAT E2 F 34035 7 7 6 75� 47 25 N 4 3 1O 8L J 5 4X6 BLACK MAT 'E2� JF� 34435,- 3 7.430 22 29 N SHAUN PRIVETT 1 733 ��JlpT 5SH 5PT 6.94 N ]AVE LOVEALL 894 SPT 4,81 N 8 TERRY KILLZN 3 894 11PT SPT 4.81 N 9 JEFF HICKS 4 935 11SH 6SH 4.81 N JEFF HICKS 4 74307 11 1 2. 13 N 11 RICK ALDER 5 894 11PT SPT 4.81 N 12 3AM MOFFITT 6 935 I1SH SSH 4.81 N 13 3AM MOFFITT 6 74307 11 5 4.81 N 14 :RYSTAL MONTGOMERY 7 935 118H 5SH 4.81 N 15 ]AVE HUFFMAN 8 894 11PT SPT 4.81 N 16 JIM HOBBS 9 894 11PT| SPT 4.|. 81 N REVIEWED BY SIGNATURE INVOICE�# FINAL 018640029 TOTAL EMP ITEM 'w»o�eNAME NAME o R au' PRICE TOPS BOTTOMS co�on SL SIZE o EMBLEM ID FILL a�o m M L MIN NO. NO. OR DESCRIPTION o BACK /wv�/n*xwosa or, ca R CHARGE s �'°r*, 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF F. O. Box 630803 Cincinnati, OH 45263 -0803 $404.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 018640029 43- 565.01 $404.02 I hereby certify that the attached invoice(s), Y O, 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 Thursda J anuary 14, 2010 J V I a Street Commissioner 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)) 01/12/10 018640029 $404.02 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 �R|�|��|NV�|C� newrrnl CINTAS CORPORATION 4.1018 LOCATION 18 CITY DE CARMEL P 0 BOX 630903 SmpTl BROOKSHIRE GOLF CLB CINCINNATI' OH 45263-0803 12120 8ROOK8HIRE PKWY 888-924-6827 INVOICs�� CARMEL, IN 46033 D ElM3, 018643926 317-846-7431 CONTACT: PAUL BLOCKOMB CONTRACT NO ACCOUNT NO. STOP SEQ sourmC� INVOICE DATE ,D2543 32543 4 J102000 3.` 1/19/10 LOC ROUTE DAY Cvormo DEPARTMENT CUSTOMER NO TERMS 8ROOKBHIRE GOLF COURSE BILL TO: 12120 8ROOy(8HIRE PARKWAY 018 51 2 32543 C.O.D. CARMEL, IN 46033 n n` ponc PAGE— BILLING p�o� fAX EXEMPT,: 1 LINE SOIL MIN o BB smr ITEM oQUANTITY INVOICE r INVOICE e T wumasn~ CHG. 0 EMPLOYEE NAME NO. ITEM wo INVENTORY INVOICED PRICE AMOUNT x 1 zRIOR SRVCD BILLING 3999 X 99 1 51.850 51�85 N z .RIOR SRVCD BILLING 7 3999 X 105 1 c.000 >Q N 3 4X6 BRO04SHIRE El JF 94401 10 5 9. 369 46.05 4 SERVICE CHARGE E1 F 1 X 15 5 03O 5 E. OQ N INVOICE TOTAL 10.;. it �**NEW CUSTOMER SERVI:E AO7LI�E Rp ]R 888- CINTAS*»* =OR ACCTS. RECEIVABLE �U��c��~---�~-- �m CALL 93�-235-3745 :5(.1 m m�oncprzs— �HANDA HANSEN-L wm 3 O-Z C° r) 0., 1 ',!-2,,,j BILLING MASTER PAST DUr 30 DAYS: ---E'\)1 st REVIEWED BY SIGNATURE I5 018643926 mud_ 8 2, EMP ITEM y2 INVOICE NAME C 7B73U—Y364:71°73:evedx:74— TOPS BorToMS o FILL m m L M4N NAME FOR EMBLEM R r PRICE COLOR SL SIZE .0 EMBLEM ID GRADE Z 2 0 NO NO 0 OR DESCRIPTION 0 BACK 0 m INV. CHANGES g QTY ta U A CHARGE liIllMIIII VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $1 0 5 e ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf CIu PO #i Dept. INVOICE NO. A T# /TITLE AMOUNT Board Members 1207 018643926 43-560.01 44e87 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 Tuesday, January 19, 2010 Director, Brooks re 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. 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)) 01/19/10 018643926 Mats $108.7 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and l have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 4018 LOCATION 18 BROOKSHIRE GOLF CLUB P 0 BOX 630802 SHIP TO: 12120 8ROOK5HIRE PKWY CINCINNATI, OH 45263-0803 CARMEL, IN 46033-3314 888-924-6827 INVOICE NO. G E2M4 018632267 317-246-4706 CONTACT: ROBERT D HIGGINS CONTRACT ND. A000UNT NO STOP SEQ DELIVERY 5011,mnwr� -'`/wvpICE.DATs_- ]2617 D2617 3 4102000 .R 12/29/09 BR[)[)KSHIRE GOLF CLUB Lnc FIORE DAY GUST NO DEPARTMENT CUSTOMER w� r TERMS BILL TO: 12120 8R[)OKSHIRE PKWY 012 Si 2 J2617 DUE 1/i0/1O CARMEL^ IN 46033 TAX CODE PAGE E�E B ILLIN� TAX EXEMPT 1 SOIL LINE MIN C �smo�Cn�numoR EMP ITEM QUANTITY ouxwr/r, INVOICE T NUMBER r oHo o on EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 4USSELL PICMETT 1 894 11PT 5PT 3.'04 N 2 RUSSELL PICNETT 1 935 11SH 5SH 3.O4 N 3 SERVICE CHARGE 1 X 106 1 10. 010 10.`01 N INVOICE TOTAL 16. 09 11.**iVEW CUSTOMER SERVI --IOTLI'4E NUMBER 388-9g4-6827 DR 888-qCINTAS* 7 OR ACCTS .RECEIVABLE 3UESTION3 ]R INV COPIES|PLEASE DALL 93�-235-3745 C��ANDA HANSEN-LETTER A-N�^OA JER�MY CAAJONICO 37-235-3746-LElTERS O-� '�1� 3ILLINg MA3TER PAST DUE 30 DAYS: .00 SO DAYS: 30 9)± DAYS:! 84. 5D REVIEWED BY SIGNATURE I NVOICE FINAL 018632267 TOTAL V.T.Kt L. Egg ~~ps EMP ITEM INVOICE NAME u BOTTOMS PRICE COLOR ALL m MIN NO. NO OR DESCRIPTION NAME COLOR SIZE GRADE CHARGE 03 x �<xJ�� `'o�' 1. MI 11111=111111111111111111111 MN III I NEE CrINTAS0 ORIGINAL INVOICE nsmT.TO: CINTAS CORPORATION #018 LOCATION 10 BROOKSHIRE GOLF CLUB P 0 BOX 630803 oH|pTu12120 BROOMSHIRE PKWY CINCINNATI OH 45283-0803 CARMEL^ IN 46033-3314 888-924-6827 INVOICE NO. i- G E1M1 018636119 317-846-4706 CONTACT: ROBERT D HIggINS CONTRACT NO. ACCOUNT NO. SToP.Sm DELIVERY CODE SOIL mTCNT INVOICE DATE 02617 02617 '3 Wi02000 R 1/05/10 LOC ROUTE DAY ov�wo DEPARTMENT CUSTOMER NO. TERMS 8ROOK8HIRE GOLF CLUB BILL TO: 12120 8ROOMSHIRE PKWY 018 51 2 02617 DUE 2/10/10 CARMEL, IN 46033 TAX CODE EVEN BILLING PAGE TAX EXEMPT 1 SOIL LINE o BB ITEM nrnrn�noxop EMP ITEM oo^wr/r/ INVOICE T momoemCT CHG. 0 EMPLOYEE NAME NO. NO INV ENTORY 6h�v /wvmopo PRICE AMOUNT X 1 MAKEUP CHARGE U 1 X 125 1 1:650 1. N 2 RUSSELL PICKETT 1 894 11PT SPT 3.04 N 3 RUSSELL PICKETT 1 935 11SH SSH 3,04 N 4 SERVICE CHARGE 1 X 106 1 10. 010 10.01 N INVOICE TOTAL 17.74 4**NEW CUSTOMER SERVICE HOTLI E NUMBER 888-924-6827 OR 888-9CINTAS*** 77 OR ACCTS. RECEIVABLE QUESTIONS OR INV. COPIES PLEASE. CALL 937-235-3745 CHANDA HANSEN—LETTER A-N OR JEREMY C�4NQNICO 937-235-3746—LETTERS 0—.7 m� REVIEWED SIGNATURE INVOICE FINAL 018638119 TOTAL p�' �I��` USE Q~ BUY ri rLi T TOPS BOTTOMS FILL Co NAME FOR EMBLEM R o�^n�s 1111 7 MIN MEE MIMI/ lin Ail ORIGINAL INVOICE REMIT.TO: CINfAS CORPORATION 41018 LOCATION 18 CITY OF CARMEL P 0 BOX 63080 :3 SHIP TO: BROOKSHIRE =OLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 898- -924 -6827 INVOICE NO. C ARMEL, IN 46033 G E2 M2 018640011 317- 846" -4706 CONTACT: ROBERT D H I GG I NS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE i D2617 02617 3 4102000 1/12/10 BROOKSHIRE GOLF CLUB LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS I BILL TO: 12120 BROOKSHIRE PKWY 018 51 2 026'1 r' t DUE 2/10/10 CARMEL, IN 46033 _TAX CODE EVEN BILLING SAX EXEMPT PAGE 1 ROIL LINE 1,. MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER,.. r i T CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 R +USSELL. P I CKE t T 1 894 1 1. P T SPT 3.04 N 2 RUSSELL P I CKE"fT 1 935 11SH SASH 3.04 N 8 ;ERVICAE.. CHARGE F 1 X 106 1 10.010 10. 01 N INVOICE TOTAL 16. 09 *NEW CUSTOMER S E R V I E -IOTL I \IE NUMBER 888 -92 -6827 DR 888 'fC I NTAS*U* =0R ACCTS. RECEIVABLE WEgTIONB DR INV COPIES PLEASE E tiALL 93;_23S- -3745 Z;HANDA HANSEN- LETTER A- NOR JEREMY CA \ION I C0 927-235-3746-LETTERS O-Z REVIEWED BY SIGNATURE INVOICE FINAL 018640011 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY,, 8 EMP ITEM H INVOICE NAME C I BUY m fl 1 TOPS BOTTOMS IMO FILL OE CHARGE OR DESCRIPTION NAME FOR EMBLEM PRICE COLOR SL EMBLEM ID GRADE MO 9 x INV. CHANGES 1 1 11 ■1111 1 IIIIIIIIIIIMIIIIIIIIIIIIIIIMIIIIIIIIIIIIII 1 111111A0 I 11 ■1111 i ■111■ II II 1111111111 ____:N1N VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $49.92 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club, PO# Dept. INVOICE NO. ACCTt` rITLE AMOUNT Board Members 1207 018632267 4 3-560.01 $16.09 I hereby certify that the attached invoice(s), or 1207 018636119 /43- 560.01 $17.74 bill(s) is (are) true and correct and that the 1207 018640011 43- 560.01 $16.09 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 19, 2010 Director, Brookshire Colf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 12/29/09 018632267 Uniforms $16.0 01105/10 018636119 Uniforms $17.7 01/12/10 018640011 Uniforms $16.0 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