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Home My WebLink About181851 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE C INTAS CORPORATION 018 k,: i CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $2,200.38 r CINCINNATI OH 45263 -0803 ',..2-, CHECK NUMBER: 181851 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018580843 152.30 UNIFORMS 1207 4356001 018600767 34.85 UNIFORMS 1207 4356001 018604777 146.00 UNIFORMS 1207 4356001 018643925 16.09 UNIFORMS 2201 4356501 018643941 340.98 LAUNDRY SERVICE 1207 4356001 018647785 16.09 UNIFORMS 2201 4356501 018647802 402.02 LAUNDRY SERVICE 1093 4238900 18635716 415.80 OTHER MAINT SUPPLIES 1093 4238900 18639639 529.35 OTHER MAINT SUPPLIES 1110 4356501 18643940 73.45 LAUNDRY SERVICE 1110 4356501 18647801 73.45 LAUNDRY SERVICE 0 e ORIGINAL INVOICE CINTAS CORPORATION #018 numITT0: LOCATION 18 CARMEL STREET DEPT P 0 BOX 630B03 SHIP TO: 34OD W 1 31ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-8267 888-924-6827 INVOICE NO. G E2M4 018647802 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRAm^O. ACCOumrwumnpmao mx/mr�"��z-� INVOICE 12650 13139 :28 4iO2OOO i 1/26/10 CARMEL STREET DEPT LOC ROUTE DAY CUnrmo DEPARTMENT CUSTOMER po.wO. BILL TO: ATTki 8ONNIE C AL. LAHAN 018 1-;1 2 ]265O DUE 2/10/10 3400 W 131ST STREET TAX CODE EVEN 8ILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 4 SO IL LINE N1 MIN C RR EMP ITEM QUANTITY QUANTITY pn�s INVOICE T NUMBER unu� n EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X I"'V�I�c 'uT�� u�."3 2 .�r ***NEW CUSTOMER SERVI �E '}QTLI '4E r•IUMBE'i 888-9;:4-6827 JA 8B8-1CINTAS*** 'UH AC L1 ��iv*.1:1 L. la: .9 ,E- Lo- i 4v Cui-='1�G FL�AS� ,*L� �37 —i;.35—:17+'; :HANDA HANSEN—LETTER —N OR J CA\1ONICO r:37-22S-3746—LETTERS 0—Z H. i�' REVIEWED BY SIGNATURE FINAL TOTAL 8 ,0 EMP ITEM S INVOICE NAME C R BUY rii Fi xm TOPS BOTTOMS 0 FILL m M L MIN NAME FOR EMBLEM PRICE COLOR SL SIZE rr EMBLEM ID GRADE Z °5 NO. NO. 0 OR DESCRIPTION 0 BACK m m INV. CHANOES K OTY a] U R CHARGE COKArke ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 401e LOCATION 16 CARMEL. STREET DEPT P 0 BOX 630803 SHIP TO: 2400 W 1 312-1- ST C INC I NNAT I f OH 45263-0803 W E S T F I F I D IN 46074-8267 988-924-6827 INVOICE NO. 0 E2M4 018647802 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SED DELIVERY CODE SOIL TKT CNT INVOICE DATE )2650 13139 20 A102000 R- 1/26/10 CARMEL STREET DEPT LOC ROUTE DAY CUST NO DEPARTMENT CUSTOMER P0 NO 7 TERMS BILL TO: ATTN. BONN I E CALi AHAN 018 Sl. 2 32650 DUE 2/10/10 3400 W 131ST STREET TAX CODE EVEN tl ILL ING WESTF I ELD IN 46074 TAX EXEMPT PAGE 3 SOIL. 1 LINE 1\1T 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 iit:irt Li ..ii b.. 39 '.APHAEL BURKE 29 733 11SH 11PT SSH 5PT 6.94 N 40- A1.72.vir4 ZWIIIM 3C, ,,....1- ILSH liPf 5SH 5FT 6.94 N 41: -',EVIN SMITH 30 912 5C V 20V 2. 32 N 44 jMNIPIN 1Wh I 1 Zart Ilri SSH -:.:iiT 6. 94 N 43 RANDY JOHNSON 12 733 11SH 11PT SSH SPT 6.94 N 44 :RED 6ANTZ 53 733 115H inn i iFT 5.-3 H 8F7 6 94 P4 45 ED M U I R 34 733 11 E-:fill 11PT 531-4 SPT 6, 94 N 46 ii i i,.AL.OGERCJiS ,..;-,5 Z.53 i .5 H .i.' i P.T 55i-.; 5F- T 6.'94 N 47 TIM COFFEY 36 783 11, SH il.PT S3f-4 SPT 6. 94 N "-IA Fil i C. A R I ER i 7335j .i.1F T ...,..-141 5F T 6: i 49 l.: A M E.R ON MASON 38 -733. I1SH 1 tpr ESH SPT 6. 94 N .i. V, E t i_ A ii i 39 93 S .i. 1,5H S.56 4' 81 N 51 1 T. K E C L A R IA. 39 74308 11PT 6P T 2. 13 N 52 41 LL DAV16 .1-0 7.5-3 .1.15H i 5SH 5F T 6. 94 N 53 1 W I; L I AMSON 41 733 11 S H 11P I ESH SPT 6. 94 N 54 A.R1.7_ I: ::::r4. Y LiL ...,,r1 4SH 2.63 N 55 NATHAN MORRIS 43 733 11SH 11PT 5SH 5PT 6.94 N 56 ,74Cult IidwNEro..) 44 733 J.1.61-1 .i. .i. FT iii5 H ,FT 6. 94 N 57 3 ARKS P I FE.R. 45 894 11P I SPT 4. 81 N ziEmvic IME.: 1 li. L C`b 7. 000 7.: 00 N REVIEWED BY SIGNATURE 1Nvt ,.,17_ 1 FINAL 018647802 TOTAL 7 .,.'::..e7.= c u O m TOPS 'BOTTOMS! 0 EMP ITEM cn INVOICE NAME C BUYpri,mx 0 FILL MIN OR DESCRIPTION NAME FOR EMBLEM R PRICE COLOR SL SIZE m EMBLEM ID GRADE 11 CHARGE czi 5 NO. NO. L' m 0 BACK n m INV. CHANGES g QTY ME .111111 EINMIIIMMINI IMIIIIIIMIIIIIMIIIIIMIIIIMMEIIIIIIMEMIIIMI 11111 IN 011.11 thgAs ORIGINAL INVOICE REMITTa CINTAS CORPORATION #018 0 4 LOCATION is CAMEL STREET DEPT P 0 BOX 630803 SHIP TO W 131ST ST CINCINNATI, OH 4,:1 -0 803 34(x) WESTFIELD, IN 44074-8247 888-924-6827 _INVOICE NO. G E2M4 018647802 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO ACCOUNT NO STOP SEC/ DELIVERY CODE SOIL TKT CNT INVOICE DATE 32650 13139 20 4102000 1 1/26/10 CARMEL STREET DEPT LOC ROUTE DAY CUST NO DEPARTMENT CUSTOMER P.O. NO TERMS BILLTO: ATTN. BONNIE CALLAHAN 018 31 2 )2650 DUE 2/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 fAX EXEMPT PAGE l SOIL LINE ....7NT MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CHG 0 EMPLOYEE NAME NO. No INVENTORY INVOICED PRICE AMOUNT )K. 17 'A/MI ^1r107 I LF liti.. 11 AI: iiFT Smn: SFT i 6.102 N le 3TEVE JONES -11 733 11SH: 11PT SSH: SPT N 6.194 i d 44 19 1 ki..1 1 1- L 11 01 E 1 d. 1 I r i 7. mr, 4.181 20 ERIC RUSSELL 13 894 liPT SPT 4.81 N 21 fIN BROWNIN i 4 33 116H 11F1 55ri SF-T 6.94 N 2 JEFF STEWART iS 894 11PT SPT 4.81 N 23 fRAVi6 TA6AK .6 733 i i 3 Hi iiri SSH 5PT i 6.94 N 24 ;ARY .JONES 17 733 IISH 11FT SSH SPT 6.94 N 25 aihtl Y %AMES 17 912 V 2.C.;' 2. 32 N 26 30YD PIERCY 1 74307 11 1 4. 81 N 27 jANES BENTLEv i9 894 iiFT 4.81 N 28 '..3TEVE ZELLER 23 733 -11SH 1IPT qSH SPT 6.94 N 29 3FAD riENDER3 -Si. ,'.E6 Li .e L:.. iiSh 1.4.FT 53H SFT 8.04 N 30 IIKE HENRICKS 22 74307 11 3.47 N di ..:11 rIcNNik.,r..5 -7 33.0 iiSH mon r 3.47 N 32 'II K E H ENR I C K S 22 912 5c: V 2CV 2.32 N 33 =ILAN TLW4 liorl lir; JOn nr" 4 6...).4 N 34 AATHON STAPLETON 24 894 11.PT SPT 4. 81 N v m i sn-v i E 1.:} ijiJ ii6H A ir I :D czti ..z. r I 6.94 N 36 _EE HIGGINBOTHAM 26 733 IISH 11PT SSH SPT 6.94 N 37 jAbbil WALillaN 2/ /-./..1 .I. .1. r 1 Si'ii"i, 6. 94 i \I REVIEWED BY SIGNATURE 1 rkIVI.J 1, 44c FINAL 0 1 8647902 TOTAL 11-********* 1' 7;;i: L':'' !':•;T: :::i :,!:.,'4-.,-,1'.:'. ,.,:5:.' 7;,!T.,'-r C 0 0 7 m TOPS BOTTOMS 6_9 EMP ITEM (i) INVOICE NAME C BUYmmmx o FILL m M L MIN NAME FOR EMBLEM R PRICE EMBLEM ID GRADE r 0 NO. m OR DESCRIPTION 0 BACK m m INV. CHANGES u Fi CHARGE CI A%ot. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #01 irrrrITr7117117171WITTTIPMTM LOCATION 18 CARMEL STREET DEPT P 0 COX 630E103 sHpTo, 3400 0 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074 888-924.-6327 INVOICE No. 0 E2M4 018647802 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO STOP SE0 DELIVERY CODE SOIL TKT CNT INVOICE DATE )2650 13139 20 4102000 R. 1/26/10 TERMS CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. ;E BILL TO: ATTN. .BONNIF CALT_AHAN 018 51 ;55o DUE 2/ 10/ 10 I 3400 W 131ST STREET TAX CODE EVEN B LL I NG 14ESTFIELD, IN 46074 fAX .EXEMPT PAGE 1 SOIL LINE FAT MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X ."..-.:Y.---..:4' :on Hut-' i V4L t.,±1 biJ b b 4. N 1 :DMA"' iwi..._ I,' e. i i,bu 100 100 .c90 19.00 N -4 EN5 6i...t.u..‘rt.t-e. ilmt Jr 4.1....1. f i r.:; .:3. 800 11.40 ki y 4 14Alu inALIA,V\ PIPIt t,..-f. A :.5qUO3 i 6, 47. 25' k 6 4x6 LILALIA. riAl .t.,,,::: :Al... ,-.1 4 ..f ta .:ii 7.430 22, 29 ki 6 i""t11Vt.i I i• 1,3,1 1.1 11rA 5Sh bi i 6.34 N 7 )AVE LOVEALL ...-.i 2 '894 11PT SPT 4.81 N 6 1 ti T KILL. ,c.:.r4 d dV4 5PF 4.81 Ai 9 JEFF HICKS A 935 118H 6sH 4.81 N 10 •./trr ti.e.c..).-.) 1 2.13 N 11 nCK. ALDER 5 894 11PT ciPT 4.81 N 7V Wi riU r t i i i 1, .-i ii6H 5 4.81 N 13 3AM MOFFITT A 74:307 11 5 4.81 N 14 ..,I"( Y n 1 f.iL.. rIUN I LiUr ['arr. Y :‘,35 ii=ri, SSH 4.1G N 15 )AVE HUFFMAN 8 394 11PT SPT 4 81 N 16 Jitl 1-.1061-.1-6 4 6.74 i ,I, t" 1 :Irt 4.61 i‘i REVIEWED BY SIGNATURE --------mome-# FINAL 01E3647802 TOTAL ;7 .7 .6...FIACIED,:ARE.41;s:MaFCR 13030%, USE n c 0 0 ril TOPS BOTTOMS FILL m M L MIN 89 EMP ITEM Go INVOICE NAME C BUY m m zi x G, NAME FOR EMBLEM R 1 m PRICE COLOR SL SIZE EMBLEM ID ()Ty GRADE Q 0 NO. NO. 0 m OR DESCRIPTION 0 BACK 71 m INV. CHANGES co co U R CHARGE z ni DJ 7 X M dikrAS0 ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #O18 LOCATION 18 CARMEL STREET DEPT P 0 BOX 630803 SHIP TO: 340O W 1315T ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-8267 888-924-6827 /wvoicsNz 0 E1M3 O16643941 317-733-2001 CONTACT: BONNIE: CALLAHAN CONTRACT NO ACCOUNT NO. STOPsm DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 19 W102000 R 1/19/10 LOC 'ROUTE DAY Cmamo DEPARTMENT CUSTOMER zsR� CARMEL STREET DEPT s|u-Tn� ATTN. BONNIE CALLAHAN 018 51 2 02650 DUE 2/10/10 3400 W 131ST STREET T*npDE l EVEN BILLING WESTFIELD, IN 46074 TAX EX 3 ��OIL LINE MIN BB EMP ITEM QUANTITY mu^wnr �voIp T moMssR� NT CHG 0 swpuOYNO. m INVENTORY INVOICED EMPLOYEE NAME NO. wp� vsw X PRICE AMOUNT 40 3APHAEL BURKE 29 733 11SH 11PT 5SH SPT 6.94 N 41 A,EVlN SMITH 30 733 11SH 11PT 5SH SPT 6.94 N 42 <EVIN SMITH 30 912 5CV 2CV 2.32 N 43 3AMIAN DELPH 31 733 118H 11PT 58H SPT 6.94 N 44 RANDY JOHNSON 32 73� 11SH IIPT 5SH SPT 6.94 N 45 FRED MARTZ .33 733 11SH 11PT 5SH SPT 6.94 N 46 ED MUIR 34 733 11SH 11pI 5SH SPT 6.94 N 47 �IKE KALOQEROS 35 �33 �1�1SH 1��pT 5SH SPT 6,94 N 48 TIM COFFEY �3 733 11SH A 5SH SPT 6.94 N 49 1ARK CARTER 37 733; 11SH 5SH SPT 6.94 N 5O 2AMERON MASON 38 733 11SH 1'ipT 5SH SPT 6. 94 N 51 lIKE CLARK 39 935 `11SH 5SH 4.81 N 52 1IKE CLARK 39 74308 11PT /�PT 2.13 N 53 4ILL DAVIS 40 733 11SH 11PT 5SH 5PT 6.94 N ,54 1IKE WILLIAMSON 41 733 11SH 11PT 58H SPT 6.94 N 55 ARISTI SNYDER 42 935 5SH 2SH 2,63 N 56 \EATHAN MORRIS 43 733 11SH 11PT 5SH SPT 6.94 N 57 3COTT TOWNSEND 44 733 118H 11PT 5SH 5PT 6.94 N 58 'ARKS PIFER 45 894 11PT SPT 4.01 N 59 2ERVICE CHARGE 77 1 X 106 7. 000 7. 00 N INVOICE TOTAL 340. 98 REVIEWED BY SIGNATURE INVOICE FINAL 018643941 TOTAL EMP ITEM /m«o�sNAME w��s�oneme�sw o n BUY PRICE r»p BOTTOMS COLOR SL SIZE B EMBLEM ID nu GRADE m M L MIN �o NO. NO. OR DESCRIPTION o ��m mm/ov�wacn a, or, �u R CHARGE `r' v ��R ORIGINAL INVOICE V�U��] REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P BOX 63OB03 Sn|prO:34(}0 W 131ST ST CINCINNATI, OH 45263-O8O3 WESTFIELD, IN 46074-8267 888-924-6827 INVOICE NO. G E1M3 018643941 CONTRACT ACCOUNT STOP SOIL _INVOICE CONTACT: BONNIE CALLAHAN E 32650 13139 19 7J102000 1/19/10 LOC ROUTE DAY �vsn DEPARTMENT CUSTOMER NO. TERMS CARMEL STREET DEPT Na BILL TO: ATTN. BONNIE CALLAHAN 018 Si 2 02650_ DUE 2/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING PAGE WESTFIELD, IN 46074 TAX EXEMPT 2 SOIL LINE MIN C DESCRIPTION OR EMP ITEM QUANTITY INVOICE T NUMBER ....NT BB NT vvn� 0 EMPLOYEE NAME NO NO INVENTORY m PRICE INVOICED AMOUNT x 19 cRIC RUSSELL 13 894 11PT SPT 4.81` N 00 TIM BROWNING 14 733 11SH IIPT SSH SPT 6.94 N 21 JEFF STEWART 15 894 11PT SPT 4:81 N 22 TRAVIS TA8AK 16 733 11SH 11PT SSH SPT 6.94 N 23 3D0598 -STD COMP j 17 X 124 1 1.500 1.50 N 24 lAKEUP CHARGE J 17 X 125 1 1.000 1-00 N 25 :,):!ARY JONES 17 733 �tSH 11PT SSH SPT 6.94 N 26 3ARY JONES 17 912 5CV 2CV 2.32 N 27 3OYD PIERCY 1R• 74307 11 1 4.81 N 28 JAMES BENTLEY 19 894 11PT 5PT 4. 81 N 09 3TEVE ZELLER .20[ 733 1I.SH Al SSH SPT 6.94 N 30 3RAD HENDERS-SZ PREM. 21 733 11SH 11PT 58H SPT 8.04 N 31 1IKE HENRICKB �Z2 74307 11 3.47 N 32 IIKE HENR%CKS 22 330 11SH SSH 3.47 N 3ci IK HEN RICKS E HE R NS 22 912 5CV PCV 2.32 N 34 4DA;1 TOWNS 23 733 11SH I 1PT SSH SPT 6.94 N 35 qATHON STAPLETON 24 894 11PT SPT 4.81 N 36 JEFF VANWINKLE 25 733 11SH !LIFT SSH CPT 6.94 N 37 -EE HIgQIN8OTHAM 26 733 11SH 11PT SSH SPT 6.94 N 38 JASON WALDEN P7 7 11SH 11PT SSH, CPT 6,94 N JASON 39 iAR M I 11PT SSW CPT 6'94 N OTT N�ER 28 733 11SH. REVIEWED BY SIGNATURE INVOICE FINAL 018643941 TOTAL 8_ EIVIP ITEM m INVOICE NAME C BUYmmmx TOPS BOTTOMS z FILL m M L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE ,r1 EMBLEM ID GRADE 3 2 0 NO. NO. p OR DESCRIPTION 0 BACK m m INV. CHANGES m QTY co U R CHARGE :I: I I II I IIII III ciNaSs ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P 0 BOX 630803 SHIP TO: 34gQ W 131GT ST CINCINNATI, OH 45263-0803 NESTFIELD, IN 46074-8267 888-924-6827 INVOICE NO. 0 E1113 018643941 CONTRACT ACCOUNT STOP DELIVERY SOIL CNT INVOICE DATE �17-733-�OO1 CONTACT: BONNIE CALLAHAN ]2650 13139 19 4182000 :2 1/19/1O CARMEL STREET DEPT LO ROUTE DAY rmyrwo DEPARTMENT CUSTOMER P.O. NO TERMS BILL TV: ATTN. BONNIE CALLAHAN O18 51 2 32650 DUE 2/10/10 3400 W 131ST STREET TAX CODE EVEN 8 ILL ING PAGE WESTFIELD^ IN 46074 TAX EXEMPT 1 MIN uws c ue ITEM ow OR EMP ITEM QUANTITY QUANTITY INVOICE INVOICE INVOICE T NUMBER NT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x �M SHOP TWL-RED JF 3 2160 8 8 620 4.96 N 2 3M SHOP TWL-RED JF 2160 100 100 190 19.00 N 3 3X5 SCRAPER MAT JF 2477 3 3 3_ 800 11.40 N 4 SHAUN PRIVET 1 733 11SH 11PT 5SH SET 6.94 N 5 DAVE LOVEAL.L 2 894 11PT SET 4. 81 N 6 TERRY KILLZN 3 11PT 5PT 4.81 N 7 JEFF HICKS 4 11SH 66 4. 81 N 8 JEFF HICKS 4 74307 .11 1 2.13 N 9 RICK ALDER 5 894 :'11PT SRI 4� 81 N 1O 3AM MOVE ITT 6 935 11GH 5SH 4. 81 N 11 3AM MOFFITT 6 74307 11 5 4.61 N 12 •RYSTAL MONTGOMERY 7 935 11SH 5SH' 4. 81 N 13 JAVE HUFFMAN 894 11PT 5PT 4. 8t N -14 JIM HO88S 9 894 1 SPT 4. 81 N 15 A.URT KIR8Y 10 1101 11SH 11PT 5SH SPT 6.02 N 16 STEVE JONES 11 733 11SH il9T 5SH SET 6.94 N :17 �ON WILLIAMS 12 894 11PT 5PT 4 N 18 '1AKEUP CHARGE ',i 13 X 125 6 1. 000 6�|DQ N REVIEWED BY SIGNATURE I NVO ICE ft FINAL 018643941 TOTAL .��`��(��'`�Y�� 1��. �`1��` �m��R �ti��, INTERNAL swP ITEM X. /w«o�ENAME w�wsronsmo�sm o R o«/ PRICE COLOR BOTTOMS oo�on a SIZE 8 EMBLEM ID FILL o�o m L MIN NO. NO. OR DESCRIPTION o BACK /wv/CHANGES QTY GRADE co o R CHARGE l� �'�v�� i r �,r� H VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $743.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO4 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 018643941 43 565.01 $340.98 I hereby certify that the attached invoice(s), or 2201 018647802 43 565.01 $402.02 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 Th fi ursd Ja rsd ary 28, 2010 7 Street Commissioner tfe ,`Title! Ii,PI °r 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)) 01/19/10 018643941 $340.98 01/26/10 018647802 $402.02 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF COURSE P 0 BOX 630803 SHIPTO: BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 888 -924 -6827 ._.__INVOICE.NO.--- D E1M3_ 018580843 317-846-7431 CONTACT: PAUL BLOCKOMS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02543 02543 4'W102000' R 9/29/09 BROOKSHIRE GOLF COURSE LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER RO, NO. TERMS..._' BILL TO 12120 BROOKSHIRE PARKWAY 018 51 2 02543 DUE 10/10/09 CARMEL, IN 46033 TAX CODE PAGE EVEN BILLING TAX.EXEMPT 2 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 18 TOM KUKIA 27 P 259 4SH' 2SH 2;30 19 CAPPY CAPPY 28 P 259 4SH 2SH 2'130 20 LOYD QUERY 29 P 259 4SH 2SH 2}30 21 BOB GRAHAM 31 P 259 4SH 2SH 2130 22 CHUCK KELSO 32 P 259 4SH 2SH 2 30 23 DON GARTNER 33 P 259 4SH 2SH 2'30 24 SERVICE CHARGE F 1 X 15 5 000 5 INVOICE TOTAL 152;30 *NEW CUSTOMER SERVICE HOTLINE NUMBER •888'924 -6827 OR 888- 9CINTAS FOR ACCOUNTS RECEIVABLE QUESTIONS, OR :INVOICES COPIES'•PLEASE CALL NEW A/R PHONE NUMBER 877 -235'- 4710 JEFF KILGO$QE EXT 2545 REVIEWED BY SIGNATURE INVOICE FINAL 018580843 TOTAL SHADED Mga@ MB KG) MAIM TIM CG1S7 89 EMP ITEM m INVOICE NAME C BUY x TOPS BOTTOMS o FILL m M L MIN v n NAME FOR EMBLEM R m 3 PRICE COLOR SL SIZE m EMBLEM ID GRADE m U R CHARGE Ei NO. NO. m OR DESCRIPTION O BACK I x m INV./CHANGES QTY a Customer: 02543 BROOKSHIRE GOLF COUP Invoice 580843 For $152,30 AIR Date: 09 -29 -2009 Time: 07:44 Signer Name: PAUL 1 1 CINTAS Corp The Service Professionals eilmak ORIGINAL INVOICE c. REMIT TO: CINTAS CORPORATION ##018 LOCATION 18 BROOKSHIRE GOLF COURSE P 0 BOX 630803 SHIPTO:12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 888 -924 6827 INVOICE.NO. D E1M1 018604777 317-846-7431 CONTACT: PAUL BLOCKOMS CONTRACT N0. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT -INVOICE DATE. 02543 025 4•W1-02000 R 11/10/09 BROOKSHIRE GOLF COURSE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P,0. NO. ,____TERMS.:_.. BILL TO 12120 BROOKSHIRE PARKWAY 018 51 2 02543 I DUE 12/10/09 CARMEL, IN 46033 TAX CODE EVEN BILLING TAX- EXEMPT. PAGE 2 SOIL LINE" MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 18 CREDIT 2 259 22 00- ADJUSTED INVOICE TOTAL 146 00 *NEW CUSTOMER SERVICE HOTLINE NUMBER 888 -924 -6827 OR 888- 9CINTAS FOR ACCTS.RECEIVABLE QUESTIONS OR IN`i.COPIESPLEASE CALL 93 -3745 JEFF KILGORE LETTER A -N- -OR JEREMY CANONICO3' 937 -23.5- 3746 LETTERS O -Z 1 i i REVIEWED BY SIGNATURE INVOICE FINAL 0 18 60 4777 TOTAL SHADED AREAS ECG °n EMP ITEM r INVOICE NAME C BUY rn m m x TOPS BOTTOMS o FILL m M L MIN o� NAME FOR EMBLEM R r' PRICE COLOR SL SIZE EMBLEM ID GRADE i m oo NO NO. m OR DESCRIPTION O BACK 71 x m INV. /CHANGES m CITY m U R CHARGE a Ch ORIGINAL INVOICE REMMTO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF COURSE P 0 BOX 630803 SHIPTO:12120 BROOKSHIRE PKWY CINCINNATI, OR 45263 -0803 CARMEL, IN 46033 -3314 888- 924 -6827 —INVOICE .NO. D E1M1 018604777 317-846-7431 CONTACT PAUL BLOCKOMS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TNT. CNT INVOICE.DATE. 1.._ 02543 02543 4 W102000. R 11/10/09 BROOKSHIRE GOLF COURSE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER PA. NO. TERMS._1____. BILL TO: 12120 BROOKSHIRE PARKWAY 018 51 2 02543 DUE 12/10/09 CARMEL, IN 46033 .,TAX CODE EVEN BILLING PAGE TAX EXEMPT: 1. SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T N CNT CHG. 0 09 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 3X5 SPRING STEP El UF 1802 2 2 4:080 8,16 N 2 3X5 DURALITE MAT El UF 1810 7 7 3521 24 }64 N '3 3X5 SCRAPER MAT El UF 2477 2 2 31072 6114 N 4 4X6 BROOKSHIRE E1 OF 84401 12 6 9:369 56 21 N 5 DAVID TRICE 3 2:59; 7SH 1 3SH 3 00 N. .6 CONNER MURPHY i 4 \•259, 7SH 3SH 3 00 N 7 ANDREW HELMKAMP 9.' ,_259 8 SH''• 4SH 3 35 I\ 8 BUTCH BUTCH 19. P ,2591 4SH 2SH 2 30 N 9 JACK MCCARTY 21'P 259 '4`SH 2SH 2 30 N 10 DANIEL ELMORE 24 259 7SH 3SH 3 00 N 11 DICK LESH El 26 P 259 4SH 2SH 2.30 12 TOM KUKIA 27 P 259 4SH 2SH 2.30 N ...13 DON GARTNER 33 P 259 4SH 2SH 2 30 N .14 LOYD QUERY -L /R U 9996 R 259 1 22,000 22,00 K 15 NICK ECKSTAIN -L /R U 9999 R 259 1 22%000 22L00 N X16 SERVICE CHARGE F 1 X 15 5 }000 5;00 N INVOICE TOTAL 168,00 1 1 REVIEWED BY SIGNATURE INVOICE FINAL 018604777 TOTAL SHADED AREAS iLig MO MUM& 1102 MO 111 BUY °o NO. INO. 0 OR DESCRIPTION NAME FOR EMBLEM O HHH PR ICE TOPS COLOR SL SIZE EMBLEM ID Q GRADE O CHARGE 1 1 11 1111 ®I0 1. 111■1 1® 1 111111110 Ill 1 1 X01 1111111111 11111IF 11x111100 1M111 Customer: 02543 BROOKSHIRE GOLF COUP Invoice 604777 for $146,00 A/R Date: 11 -10 -2009 Time: 08:12 Signer Name: PAM r45 CINTAS Corp The Service Professionals CQ I/ ORIGINAL. INVOICE RPOTTO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF COURSE P 0 BOX 630803 SHIPTO: BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033-3314 888 -924 6827 INVOICE:NO:___. D E2M4 018600767 317-846-7431 CONTACT: PAUL BLOCKOMS CONTRACT NO. ACCOUNT N0. STOP $EO DELIVERY CODE SOIL TKT CNT -INVOICE DATE 02543 02543 4 W102.0.00 R 11/03/09 BROOKSHIRE GOLF COURSE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. BILL TO 12120 BROOKSHIRE PARKWAY 018 51 2 02543 DUE 12/10/09 T AX CODE CARMEL, IN 46033 PAGE BILLING TAX EXEMPT 1 SOIL OIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. 0 .B6 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 DAVID TRICE 3 259 7SH 3SH 3;00 N 2 CONNER MURPHY 4 259 7SH 3SH 3:00 N 3 NICK ECKSTAIN 6 259 7SH 3SH 3:00 N 4 DON HAMMER 8 P 259 4SH 2SH 2130 N 5 ANDREW HELMKAMP 9 259 8SH 4SH 3j35 N .6 BUTCH BUTCH 19 P 259 4SH, 2SH 2:30 N 7 JACK MCCARTY 21 P 259 4SH 2SH 2:30 N 8 MARK GARRISON 23; 259 7SH, 3SH 3;00 N 9 DANIEL ELMORE 24 259 7SH C 3SH 3:00 N 10 TOM KUKIA 27 P', '259. 4SH 2SH 2'00 X 11 LOYD QUERY .29'P 1'259. +4SH,' 2SH 2:30 N 12 SERVICE CHARGE F 1- X 15. 5 000 5'600 N INVOICE;TOTAL 34 :85 *NEW CUSTOMER SERVICE HOTLINE NUMBER 888 -924 -6827 OR 888- 9CINTAS FOR ACCTS.RECEIVABLE QUESTIONS OR INV,COPIESjPLEASE CALL 93- 235 -37 JEFF KILGORE LETTER A -N OR JEREMY CANONICO 937- 235- 2546 LETTERS O -Z I REVIEWED BY SIGNATURE INVOICE FINAL 018600767 TOTAL sHADEDl 3G fll p 03110 0o EMP ITEM y INVOICE NAME C BUY F, o n x TOPS BOTTOMS 8 FILL m M L MIN 00..., n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE X m NO. NO. m OR DESCRIPTION 0 BACK X m INV. CHANGES m cm w U R CHARGE a Customer: 02543 BROOKSHIRE GOLF COUR Invoice 600767 for $34,85 Af R Date: 11 -03 -2009 Time: 08:09 Signer Name: PAM CINTAS Corp The Service Professionals VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 353 iS-' ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 018580843 43- 560.01 $152.30 I hereby certify that the attached invoice(s), or 1207 018600767 43- 560.01 $34.85 bill(s) is (are) true and correct and that the 1207 018604777 43- 560.01 $146.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 21, 2010 Director, Brook 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)) 09/29/09 018580843 Uniforms $152.2 11/03/09 018600767 Uniforms $34.8 11/10/09 018604777 Uniforms Mats $146.0 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 o cot ORIGINAL INVOICE CINTAS REMIT TO: CORPORATION #018 mzurriecomar LOCATTON 18 CITY OF CARMEL P 0 BOX 630803 BR KHRE GOF CLB OOcT1 SHPTa C i NC I f;INIAT I, OH 45263.-0803 12120 BROOKSHIRF PKy 888-924-6827 INVOICE NO. C ARMEL IN 46033 G E2M4 012647785 317-346-4706 CONTACT: ROBERT 0 031 NS CONTRACT NO. ACCOUNT1N STOP SEC) DELIVERY CODE SOIL TKT, CNT INVOICE DATE )2617 )2617 3 '4102000 R 1/26/10 BROOKSHIRE GOLF CLUB LOC ROUTE 1 DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. .TERMS Bra Ta 12120 BR OOKSH I RE PKWY 018 51 2 )2617 DUE 2/10/10 CARMEL, IN 46033 TAX CODE EVEN BILLING rAX EXEMPT PAGE 1 SOIL LINE NT MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CHG 0 BB EMPLOYEE NAME NO, NO. INVENTO PRICE RY INVOICED AMOUNT X ri L11 1 0'74 li.r, 'L,.ri =,.ii 2 'RUSSELL PICKETT 1 935 11 SH SSH 3.04 N ..i ..:...lvicr. t-Hht 1 c. iii6 .1 --I 1 ti i 0 i0. 0i N INVOICE TOTAL 16.09 R A Nt..W LW0f Zatre. 1&.J 1.. NUNlit tjd -lir< 000 r'OR ACCTS. RECEIVABLE 3tiE3TION3 'JR INV COPIES :PLEASE ZALL 937-235-3745 ,riAv.iiim rimmbEN-LE../.4, -.,-T 0t ,,A:::.m i:=,. 4;31-,;::35-3746-LE 0.-- ft REVIEWED BY SIGNATURE i k;ViIii. C. E 4 FINAL 018647785 TOTAL 41,..44WINAMVtirf 6i 0 Si 8_9 EMP ITEM (i) INVOICE NAME TOPS BOTTOMS FILL MIN PRICE COLOR SIZE EMBLEM ID GRADE II CHARGE CI O NO NO. G) m OR DESCRIPTION NAME FOR EMBLEM O m INV /CHANGES OTY m II. 111 11111111.11 III EMU IIIIIIIIIIIIIIIIEIMIIIIIIIIIIIIIII n= MEN 11111 111111111111111 1111111MIMMIN Cli ORIGINAL INVOICE REMIT TO: +C INTAS CORPGRA`I" ION 1 *OI LOCATION 18 CITY OF CAR TEL, P 0 BOX 630803 SHIP TO: ;ROO RSHI RE OOILF CL0 CINCINNATI OH 45263.0803 12120 I?R 00V.SH I RF PKY 88B-924-A827 INVOICE NO. CAMEL, IN 46033 G E l M3 01E3643925 317-846-4706 CONTACT ROBERT 0 H I C I NS CONTRACT NO ACCOUNT NO. STOP SEC DELIVERY CODE SOIL Tf(T CNT INVOICE DATE 417 32617 3 4102000 ,i 1/19/10 B R OO KSH I R E 04 F C L„ L !:3 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 1, BILL TO: 12120 BROOKSHIREE PKWY 018 51 2 02611 DUE 2/10/10 CARMEL, IN 46n39 TAX CODE EVEN BILLING TAX EXEMPT PAGE 1 SOU_ LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER 2 NT CHG. 0 BB EMPLOYEE NAME NO. PRICE INVENTORY INVOICED PRICE AMOUNT X 1. PICV.��TT 1 894 11PT EPT 3.04 N 2 R 1 JSSEL.L. PICKETT 1 935 11SH 5SH 3.04_ N 3 ERVICE CHAR E 3. X 106 1 10.010 10.01 N INVOICE TOTAL 16.09 ***NEW NEW CUSTOMER SERVICE 0TL I 'dE NUMBER S88-5'44-6827 3R 888. -�r C I NTAS* K*. -0P. ACCTS. REC.:EIVABLE. TJE.3T IONE DR INV_ COP I Ea PLEASE BALL 937-- 22S- 374E3 :HANDA HANSEN-H ETTER N OR JEREMY CA''JONICO '3=`- 235--3; 4± -LE' TERS 0-- 1 1 E REVIEWED BY SIGNATURE INVOICE 44: FINAL 01 64392 TOTAL y "2:,. SHAD A' EAS LM Gr INTERNAL'1 ,37„ 1, c o� EMP ITEM i INVOICE NAME C BUY m a x TOPS BOTTOMS o FILL m M L MIN O� a NAME FOR EMBLEM R r PRICE COLOR SL EMBLEM ID GRADE K °Z N O. NO. m OR DESCRIPTION O BACK m x m m INV. CHANGES 4TY m U R CHARGE VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 3 /e ON ACCOUNT OF APPROPRIATION FOR Brookshire Goif Club FO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 018643925 43- 560.01 $16.09 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1207 018647785 r 43- 560.01 $16.09 materials or services itemized thereon for which charge is made were ordered and received except Friday, January 29, 2010 Director, Broo ire 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)) 01/19/01 018643925 Uniforms $16.0 01/26/10 018647785 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 C' ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P 0 BOX 630803 SHIPTO:THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PAR DR 888- 924 -6827 INVOICE N(1 CARMEL, IN 46032 D E1M1 018635716 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO, STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE i2597 02597 3 W102000 R 1/05/10 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 2/10/10 CARMEL, I N 46032 TAX CODE E VEN BILLING TAX EXEMPT PAGE SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBEFC CHG. 0 BB EMPLOYEE NAME NO. NO INVENTORY INVOICED PRICE AMOUNT X 12 WHITE MICROFII3R WIPE UF 7717 120 120 250 30. 00 N 13 URINAL SCREEN SVC UF 9210 24 24 500 12.00 N 14 4 JRINAL SCREEN RFL El UF 9215 14 14 N 15 HAIR BODY WASH RFL UD 9321 2 3 39.600 118.80 N 16 240Z ANTIMCR WET -MOP UF 6912 40 40 .750 30.00 N 17 SERVICE CHARGE 1 K 15 5.500 5.50 N INVOICE TOTAL 415. 80 19 C PULL TOWEL CASE UD 1 7699 1 36.382 N T 20 400ML MOIST FOAM RFL UD 1 9238 4 44. 000 N 21 400 MOISTURE SP RFL UD 1 9311 1 50.000 N 4-* *NEW CUSTOMER SERVICE HOTLINE NUMBER 858 -924 —.6827 OR 888 --9C I NTAS *4* FOR ACCTS. RECE I VAI3LE QUESTIONS OR INV COPIES PLEASE CALL 937,-23S-374S REVIEWED BY SIGNATURE INVOICE FINAL 018635716 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY On EMP ITEM I AM BUY m 0 a COLOR SL SIZE EMBLEM ID GRADE 0 PRICE TOPS BOTTOMS S FILL mG NO. NO. 0 O a I I r al. ,li 4 1 6 3 tail BACK z x INV. /CHANGES QTY OBECHARGE e®® PA. 1 Itot'tt®�m� ®111 rr -.1 'p e w t III J 1- 101_y x__ 111, F+u/croVa� A 1 l�1I1' ®1ff■ II 1i•1111i11111111i 1 1_ ®111 CI ORIGINAL INVOICE REMIT TO C INTAS CORPORATION #018 gsnmearariciaccasananzat LOCATION 18 CITY OF CARMEL. P 0 BOX 630803 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888 924-6827 INVOICE NO: CARMEL, IN 46032 D E1M1 018635716 317-573-523? CONTACT: TERRY MYERS CONTRACT NO, ACCOUNT NO. STOP SEP DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 2597 3 W102000 R 1/05/10 THE MONON CENTER LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO 1411 E 116TH STREET 018 28 2 02597 DUE 2/10/10 CARMEL, I N 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 1 SOIL M LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY NVOICE NUMBERL, CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT 1 4" DUST MOP UF 2570 16 16 716 11. 46 N 2 .0" DUST MOP UF 2610 7 7 750 5.25 N 3 ..TRIPE SWIPE TOWEL UF R 2964 12 12 1.000 12.00 N 4 '.TRIPE SWIPE TOWEL OF 2964 500 500 .150 75.00 N 5 M AIR FRESHENER SVC OF 6116 34 34 1.500 51.00 N 6 I BGLS WET MOP HANDL OF 6923 4 4 N 7 BOLS DUST MOP HANDL UF 6925 4 4 N 8 .0 "MICROFBR MOP HEAD UF 7000 60 60 .350 21. 00 P4 9 0 "MICROFB MOP FRAME UF 7002 4 4 .050 .20 P4 10 RT TOILET PAPER CAS UD 7702 3 1 38.587 38.59 N 1 1 HITE MICROFIBR WIPE V R 7717 5 5 1.000 5.;00 ,N REVIEWED BY SIGNATURE INVOICE FINAL 018635716 TOTAL SH AREAS ARE.FOR INTERNAL USE ONLY t ti Ca EMP ITEM m INVOICE NAME C BUY m m x x TOPS BOTTOMS m FILL m M L MIN O n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE g mo NO. NO. OR DESCRIPTION O BACK m x m INV. CHANGES m OTY m U R CHARGE z m x .II A 1 1 I CiNrAS. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P 0 BOX 630803 SHIP TO: THE MONON CENTER C INC INNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE.NO. CARREL, IN 46032 D E2M2 018639639 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO STOP SEo DELIVERY CODE INVOICE DATE 32597 32597 2 A1102000 R 1/12/10 THE MONON CENTER LOC ROUTE DAY GUST NO. DEPARTMENT CUSTOMER p/�NO. TERMS BILL TO: 1411 E 116TH STREET .018 :::'8 ]2597 DUE 2/10/10 CARMEL, IN 46032 TAX EVEN 8 ILL INg PAGE 7AX':EXEMPT 2 9OIL LINE MIN c ITEM EMP ITEM QUANTITY INVOICE T mUwosn.NT CHG. 0 BB swP�YEE�ME NO. NO. INVENTORY INVOICED PRICE ^wnow, X 12 AIHITE MICROFI8R WIPE JF 3 7717 5 5 1.000 5.00 N 13 4HITE MICROFI8R WIPE JF 7717 120 120 250 30.00 N 14 JRINAL SCREEN SVC JF 9210 24 24 500 12� OO N 15 --IAIR BODY WASH REL :JD 9321 .2 3 39.600 118 8O N 16 D40Z ANTIMCR WET,M8P JF 6912 40. 40 750 30.00 N 17 5ERVICE CHARQE F• 1 X 15 5. 500 5.50 N INVOICE TOTAL 529.35 19 400ML MOIST FOAM RFL JD 1 9238 4 44.00O N 20 400" MOISTURE SP RFL JD 1 9311 1 50.000 N ***NEW CUSTOMER SERVICE +OTLINE NUMBER 888-944-6827 ]R 888—CINTAS*** FOR ACCTS.RECElVABLE 3UE5TIONS ]R INV COPIES/PLEASE ALL 93 ,:H4NDA HANSEN—LETTER 4—N OR JEREMY CA\IONICO c?37-235-3746—LE O—Z V REVIEWED BY SIGNATURE INVOICE if FINAL O18639639 TOTAL w********* c�� r7i PRICE COLOR SL SIZE EMBLEM ID GRADE m INV. CHANGES QTY Oil R CHARGE z OR DESCRI f ,,,,m,..w.•••■,',.'i.......9_,— -,'.._....i: h. q ..LA 1 I St ''''.41- 1 11 iMMIM Ili rItAlli■ j_. II dmise ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #OlB LOCATION 18 CITY OF CARMEL P 0 BOX 630803 GmpTO:THE MONON CENTER CINCINNATI' OH 45263-0803 1235 CENTRAL PARR DR 888-924-6827 :IN«»ms^O. CARMEL, IN 46032 D E2M2 018639639 317-573-5239 CONTACT: TERRY MYER8 CONTRACT NO ACCOUNT NO. STOP SE DELIVERY CODE SOIL UT QUIT INVOICE DATE 32597 32597 2 4102000 R 1/12/10 THE MONON CENTER LOC ROUTE ow/ CUST NO. DEPARTMENT GIJSTOMER P0. NO, TERMS BILL TO: i411 E i16TH STREET 018 �8 02597 DUE 2/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING PAGE TAX EXEMPT 1 SOIL uwE MIN C ITEM OR EMP ITEM sw QUANTITY INVOICE T NUMBER .NT CHG. 0 BB EMPLOYEE NAME NO wo� INVENTORY INVOICED PRICE AMOUNT x 24 i DUST MOP JF 2570 16 16 .716 11:46 N 2 6O" DUST MOP JF 2610 7 7 .750 5.25 N 3 3TRIPE SWIPE TOWEL JF 3 2964 12 12 1.000 12.00 N 4 3TRIPE SWIPE TOWEL JF 2964 500 500 150 75.00 N 5 AIR FRESHENER SVC JF 6116' 34 34 1, 500 51. N 6 7 I8gLS WET MOP HANDL JF 6p23 i 4 4 N v� i :7 FBgLS DUST MOP HANDL JF 692 4 N 8 20"MICROF8R MOP HEAD JF 7000 6O 60 350 21.00 N 9 20"MICROF8 MOP FRAME 7002 4 4 ,0c0 20 N 10 :7, PULL TOWEL CASE JD 7699 1 1 36.382 36.38 N 1 JRT TOILET PAPER CAS JD 7702 3 3 3B587 115.|76'N 11 REVIEWED BY SIGNATURE INVOICE FlNAL 018639639 TOTAL C 7 ^f��` 8 ITEM NAME FOR o R PRICE COLOR SIZE ��m FILL NO. NO. OR DESCRIPTION o BACK B m mx/nH^wGsu QTY co u R CHARGE e 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 1/5/10 18635716 Janitorial supplies 23072 F 415.80 1/12/10 18639639 Janitorial supplies 23088 F 529.35 Total 945.15 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 In Sum of 945.15 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 18635716 4238900 415.80 I hereby certify that the attached invoice(s), or 1093 18639639 4238900 529.35 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 28 -Jan 2010 /72JA Signature 945.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE REMIT CINTAB CORPORATION #018 TO: m===mmmmium XXXXX DUPLICATE LOCATION 18 CARMEL POLICE P 0 BOX 430803 SHIPTa 3400 W 1219T ST CINCINNATI.: OH 45243-0803 WESTF1ELD, IN 46074-8267 888-924-6827 e INVOICE NO. G E2M4 018647801 317-571-2500 CONTACT: JASON OGLE CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE D2650 21141 19 4102000 R 1/26/10 CARMEL POLICE DEPT_ 3 LOC ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: c ivic E-30 u A R i-,-:: 018 31 )6324 DUE 2/10/10 CARMEL, IN 46032 TAX CODE EVEN 'BILLING TAX EXEMPT PAGE 1 SOIL LINE T MIN C n ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CHG. 0 EMPLOYEE NAME 7:: NO. ...:4 NO. INVENTORY INVOICED PRICE AMOUNT X .i. '::.)1-i :::-.lur IWL l' =!-IOU „,:ki r.-,--, :oLu J.L.2.:41,) N -1 bil 'z...lriur ft4L-1-07:1! ,n- .,,f...!1t0,...) .1.C.IV 1k.A.) i -L- iki 15.00 i'si 3 ,At,k &-MHr=h Mmt +r ...:44.i.; 1 1 ..JL. t7.0,20 3.60 i.i 4 JA10 J,:iLi:it....14.. NHI :i..1.4..).,..1.:Z. i i 'E'. 7 ,L;4=./ 6.75 N JP(DUN 0 1 r.,.`. i c..? 1 ,L r 1 f” 1 k..) t,..? IN 4 JASON OGLE 1 366 2JR IUK 2.44 N i .iM 6Gi....E 1- *-to..-., .3,iini :i6H 4.81 N 3 ED ALVAREZ 270 11PT SPT 5. N .mi.) t-a-VFitlin.C. 10 El) ALVAREZ 2 935. IISH SSH 4.91 N ii '3ERVICE CHARGE i i06 7 000 7.00 INVOICE TOTAL 73.45 w CUSTDHEFLi ii. s...161LI ;•.16-1.6EIT1 666 -4 -69L7 .:;F: i356- ACCTS.RECFIVABLF DUE3TION3 1R INV COPIES PLEASE :ALL 937 I.nmilTie 1 7-1-1 urt, .....::n,-;:viT ..tuisi4_ -.3/ -...-...o.-1.1 -..7. -i....hilmrc:..a 1 REVIEWED BY SIGNATURE ii:rv01.1,E 4 FINAL 018647901 TOTAL ;•'.".:::AZatii .;':_i1W-W...C '0i.Fil:::::, kiirig:EiftRii iArt '1 V''''°: i;::::f ',4% ;7,.::.; 0 9, EM ITEM cn INVOICE NAME C BUY m m Dzi x TOPS BOTTOMS FILL m M L MIN 1. NAME FOR EMBLEM 0 R r PRICE COLOR SL SIZE rrl EMBLEM ID GRADE M II BACK 71 r j< M INV. CHANGES QTY 03 U R CHARGE OR DESCRIPTION ORIGINAL INVOICE �j�I V Ir V® REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL POLICE P 0 BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI OH 45263 -0803 a\ WES fF I E.t....D, N 46074-8267 888-924-6827 INVOICE NO. 0 E1N3 018643940 :317-571-2500 CONTACT JASON OGLE CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 21 141 18 4102000 -t 1/19/10 BILL TO: CARMEL POL ICE DEPT. 3 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3 CIVIC SQUARE 018 51 2 06824 DUE 2/10/10 EVEN BILLING T AX CODE CARMEL, IN 46032 PAGE TAX EXEMPT 1 SOIL LINE 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 3M SHOP TWL —RED JF .R. 2160 20 20 620 12.40 N 2 3M SHOP TWL —RED —IF 2160 100 100 190 19. 00 N 3 3X5 SCRAPER MAT .JF 2 477 1 1 3. 800 3. 80 N 4 3X10 BLACK MAT J 34035 1 1 6. 750 6. 75 N 5 .JASON OGLE 1 270 1 1 PT 5P I 5. 00 N A JASON OGLE 1 366 2JK 1 JK 2. 44 N 7 JASON OGLE 1 935 1 1 SH 5SH 4.81 N 8 ED ALVAREZ 2 270 1.1.PT 5P T 5. 00 N 9 ED ALVAREZ 2 366 2•JK 1 JK 2. 44 N 10 ED ALVAREZ 2 ?35 11SH 5SH 4. 81 N 11 SERVICE: CHARGE 1 X 106 7.000 7. 00 N INVOICE TOTAL 73. 45 k* *NEW CUSTOMER SERI :E:: 10TL_? E NUMBER 88- _9 ;4-6E327 DR 888— i'CINTAS* -0R ACCTS. RECEIVABLE .iUE3TION3 3R INV COPIES ;PLEASE ALL 93 ::I -1ANDA HANSEN— LETTER 1 —N OR JEREMY .CAVONICO 137- 235 -3746— LEA, "Ti RS C —z REVIEWED BY SIGNATURE FINAL TOTAL i. SHADED AREAS ARE FOR INtERNALQ s nn EMP ITEM w INVOICE NAME C BUY m m x TOPS BOTTOMS o FILL m M L MIN Q, NAME FOR EMBLEM R r PRICE COLOR SL SIZE EMBLEM ID GRADE K D O NO. NO. OR DESCRIPTION O BACK m m m INV. CHANGES E QTY m U R CHARGE Z m 70 MEE] 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)) 1/19/10 18643940 paymetn for laundry services 73.45 1/26/10 18647801 payment for laundry services 73.45 Total 146.90 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 Cin:.as Corporation #018 IN SUM OF Location 18 P.O. Box 630803 Cincinnati, OH 45263 -0803 146.90 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 18643940 565 01 73.45 bill(s) is (are) true and correct and that the 1110 18647801 565 01 73.45 materials or services itemized thereon for which charge is made were ordered and received except January 29 20 10 Signature Chief of POlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund