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HomeMy WebLinkAbout182296 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $1,814.49 CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263 -0803 CHECK NUMBER: 182296 CHECK DATE: 2/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 018651631 347.08 LAUNDRY SERVICE 2201 4356501 018655603 408.02 LAUNDRY SERVICE 1093 4238900 18643495 454.38 OTHER MAINT SUPPLIES 1093 4238900 18647425 531.56 OTHER MAINT SUPPLIES 1110 4356501 18651630 73.45 LAUNDRY SERVICE com&to ORIGINAL INVOICE REMIT TO: CINTAG CORPORATIM-4 #018 LOCATION 18 CITY OF CARMEL, P 0 8OX 630803 Em|pnITHE MONON CENTER CINCINNW;TI, OH 45263-0803 INVOICE NO. 123S CENTRAL PARK DR 888—ne24--622'7 CONTRAGT NO. �AGCOUN­TqC). STOP SEO SOIL TKT �CNT INVOICE DATE BILLTO: THE rt0t CENITER FLOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS f.T 7113 TEA EXEMP I T' PAGE LINE MIN 0 BB ITEM DESCRIPT ON OR EMP ITEM QUANTITY QUANTITY INVOICE T N U M B E R t T EMPLOYEE NAME ---NO. No INVENTORY INVOICED PRICE AMOUNT X 4� R' I P E S W I P E Q 1 86434 1 7 S TOTAL TTOMS EMP ITEM INVOICE NAME C BUY x TOPS 1130 FILL M L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE m i: m O NO, NO, R DESCRIPTION 0 �BACK M INV. I CHANGES OTY co U R CHARGE F ORIGINAL INVOICE nsmvTO: CINTAS CORPORATION #O18 LOCATION 18 CITY OF CARMEL P O BOX 630803 GmpnJ:THE MONON CENTER CINCINNATI, 8H 45263-O803 1235 CENTRAL PARK DR 886--?24-6827 INVOICE NO, 317-S-73-52::3 CONTACT: TER R Y M Y F- R S CONTRACT NO. ACCOUNT NO. STOP SEQ DEL IVERY CODE SOI� TKT CNT.. INVOICE DATE 1025 :)2S97 2 102000-1 111 BILL TO.. THE MONON -C'ENTER LOG ROUTE �AY CUST NO DEPARTMENT CUSTOMER P.O- NO, TERMS 0 1 C_ 11 7F ll'fio/lo TAX EXEMPT PAGE LINE MIN B3 ITFM DESCRIPTION OR EMP ITEM OUANTITY QUANTITY INVOICE T EMPLOYEE NAME INVFNTORY INVOICED PRICE AMOUNT x NT NUMBER CHG, 0 NO, No. !J k-11TE MICROFISIR ll-ilF`T-- JF R -7 1/ s S I,! c S.� ocj 13 4HITE MIC-ROF WIP'F JFF' 1 20 250 30J 00 NI EEL J Pe m 5 NO. NO. I BACK INV. I CHANGES CITY U R HARGEI ORIGINAL INVOICE r�� CINTAS CORpORATION #O18 LOCATION 18 I� �ITY OF CARMEL 6Hl�_ P O 8OX 630803 .Jj��K' THE MONON C�NTER CINClNNATI OH �5263 0803 SHIP TO: �j 1235 CENTRAL PARK DR 88B-924-6827 INVOICE N�._ CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE I SOIL TO IGNT INVOICE DATE THF-. flDi` 'CENTER LOC ROUTE rA$ CUST NO. DEPARTMENT CUSTOMER P.O. NO. BILL TO: TAX CODE rAV PAGE LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER' CHO 0 BB EMPLOYEE NAME NO, INVENTORY INVOICED AMOUNT DUST 110F S; REVIEWED BY SIGNATURE lf"IV Li FINAL 0 0 EMP ITEM INVOICE NAME BUY 'rn TOPS jBoTToms FI LL L MIN -1 0 NAME FOR EMBLEM C R COLOR SL SIZE EMBLEM ID GRADE 2: 0 5 NO. NO. 9) R DESCRIPTION 0 BACK n OTY U R CHARGE 7 T c1moso ORIGINAL INVOICE CINTAS CORPORATI�N #D18 REMIT TO: LOCATION 18 CITY QF CARMEL P O BOX 6308eX3 SHIP TO: TM� NONON CENTER OR 4S��3-Q8O3 8 317 CONTACT� TERRY MY'JR J_CONTRACT NO. ACCOUNT NO. S I TOP. SEQ DELIVERY CODE SOIL T KT JCNT INVOICEZATE THE NON011 CENTER LOC ROUTE I)AYI DEPARTMENT CUSTOMER P.O. NO. TERMS x tip, PAGE CHG No PRICE NUMBER[ O EMKOYEE NAME NO. INVENTORY INVOICED AMOUNT x 14 IAIR J p; la REVIEWED BY SIGNATURE INAL 1> TOPS JBOTTOMS --I m PRICE COLOR SL SIZE GRADE �Z 7CHANGES Bud flumh V 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 1119/10 18643495 Janitorial supplies 23108 F 454.38 1/26/10 18647425 Janitorial supplies 23149 F 531.56 Total. 985.94 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263 -0803 in Sum of 985.94 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT#/TiTLE AMOUNT Board Members Dept 1093 18643495 4238900 454.38 1 hereby certify that the attached invoice(s), or 1093 18647425 4238900 531.56 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 11 -Feb 2010 1 'i� Signature 985.94 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CiNOSO ORIGINAL INVOICE REM/TTo: CINTAS CORPORATION #018 LOCATION 18 CAAMEL STREET DEPT P O BOX 630803 ampTo:3400 W 131ST 8T CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-8267 888—?24-6827 INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCENT NO. STOP SEC DELIVERY CODE I SOIL TKT�NT INVOICE DATE Z50 3139E 19 102000 2/092/10 CARMEL STREET DEPT LOC ROIJTE�DAY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN Ole 1 26:50 DUE 3/10/1'10' 3400 W 131ST STREET TAXCODE EVEN BILLING PAGE 0 WESTFIELD IN 46074 �AX EXEMPT 1 1 1 LINE MIN C 3B ITEM DESCRIPTION OR EMP ITEM QUANTITY OUANTiTY PRICE INVOICE T NUMBE NT CHG 0 EMPLOYEE NAME NO, NO. INVENTORY INVOiCFD AMOUNT x 10 JEFF HICKS 4 74307 11 1 2.:13 N SIGNATURE INVOICE FINAL 018651631 TOTAL REVIEWED By SHADED AREAS ARE, FOR INTERN 0 0 EMP ITEM INVOICE NAME c x FILL m 77 MIN I NAME FOIR EMBLEM R PR�CE COLOR SL SIZE EMBLEM ID GRADE NO. NO. OR DESCRIPTION 0 BACK INV. i CHANGES CITY ca U R CHARGE ciwmo ORIGINAL INVOICE nsM/rrn: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P Q BOX 630803 SmPTo:3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074 888-924-6827 INVOICE NO. T NO. �ACCOIJNT VERY CODE SOIL INVOICE DATE �2650 3139 119 p102OOO 2/02/10 BILL TO: CARMEL STREET DEPT _LOC: ROUTE AY� CUST NO. DEPARTMENT CUSTOMER P.C. NO TER MS ATTN. BONNIE CALLAHAN Ole I 26SO DUE 3/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 2 LINE MIN C 13B ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMI3Eq',NT CHG. 0 EMPLOYEE NAME NO. NO- INVENTORY INVOICED AMOUNT x 2b JAMES BENTLEY e94 IPT 5PT 4A1 IN 29 018651631 TOTAL 77 _Cl TOPS EMP ITEM INVOICE NAME c Buy 'x I Borroms FILL rn M L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K QO NO, NO. 0 OR DESCRIPTION 0 BACK m 9 INV. CHANGES OTY a) U R CHARGE dwk ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #k019 LOCATION 18 u•ARMEL STREET DEPT P G B OX 630eO3 SHIP TO: 3400 W 1319T ST CINCINNATI, OH 4 5263• -osO3 WES T F I ELD, IN 460 886 -924-68 7 INVOICE NO. G E1M1 018651631 3 17 733 -20101 CONTACT: BONNIE CALLAHAN CONTRACT N0. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 650 31,39 i9 1€1�[�00 2/02/10 ARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL To: ATTN. BONNIE CALLAHAN 018 1 2650 DUE 3/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 3 SOI1� LINE L MIN C Be ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBS NT CHG. O EMPLOYEE NAME NO. NO- INVENTORY INVOICED AMOUNT X JASON WALDEN 37 733 11SH 11PT 5SH 5PT 6.;94 N 39 1 MARK OTT I LAGER 28 733 1 i SH 11PT SSH 5PT 6. ;94 N 40 IAPHAEL BURKE 29 733 11SH 11PT 5SH 5PT 6. 94 N 41 KEVIN SMITH 30 733 11SH 11PT SSH 5PT 6.;94 N 42 KEVIN SMITH 30 912 SCV 2CV 2.132 43 AM I AN DELPH 31 733 1 1 SH 1 1 PT SSH SPT 6. 1, 94 IN 44 RANDY JOHNSON 32 7;33 118 11PT 5SH SPT 6.:9A- 1\1 45 PRED MARTZ 33 733 11SH': 11PT 5PT b.:94 N 46 ED MUIR 34 733 11SH 11PT SSH SPT 6.;94 N 47 1 IKE KALOGEROS 35 733 11SH 11PT 5SH SPT 6.:94 N 411 IM C ©T FEY .3b 733 11SH 1 1PT 5SH SPT 6. N 49 MARK CARTER 37 733 11SH 1 11PT 59-H SPT 6. 94 N 5o AMERON MASON 38 733 11SH 11PT 5SH 5PT b.;94 N 51 MIKE CLANK 39 9:35 11SH 5SH 4.;81 N 52 MIKE CLARK 39 4308 11PT 6PT 2A3 N I I 53 ILL DAVIS 40 733 11SH I iP'T 5' SPT 6. 94 N .54 MIKE WILLIAMSON 41 733 11SH 11PT SSH SPT b. 94 1N 55 R I ST I SNYDER 42 935 SSH 2 aH 2. X63 N 56 14ATHAN MORRIS 43 733 11SH 11PT 5SH SF T' b.;94 N 57 SCOTT TOWNSEIND 44 7:33 11SH 1 1 P T• 5SH SE=AT 6.:94 N 58 PARKS PIFER 45 894 11PT SPT 4.;81 N L-- I REVIEWED BY SIGNATURE INVOICE FINAL 018651631 TOTAL r� ���af tt•ts� tt SHA DED s- NIL p� EMP ITEM INVOICE NAME C BUY M o -0 x TOPS B OTTOMS o FILL m M L MIN n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K °O NO. NO. O OR DESCRIPTION O BACK m f° 9 QTY w U R CHARGE z m x x m INV. /CHANGES ORIGINAL INVOICE nEM|TTn: CINTAS CORPORATION #018 gymmiallilliamomIL LOCATION 18 C4RHEL STREET DEPT P O BOX 63O803 GmPTO:3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-9267 BBS-924-6827 INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT =NOSTOP SEO�DELIVERY CODE SOIL TKT NT INVOICE DATE 39 1 �2650 —1 39 1, CARMEL STREET DEPT LOC ROLJTE�OAY� CUST NO. DEPARTTIMENT CUSTOMER P.O. NO, TERMS BILL TO: 5 0 ATTN. BONNIE CALLAHAN 018 1 2650 DUE 3/10/10' 3400 W 131ST STREET TA X CODE EVEN BILLING PAGE LINE MIN. C B13 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T _NUMBE ;NT CHG 0 EMPLOYEE NAME NO. NO. INVEN TORY INVO ICED AMOUNT X [NVOICE�TOTAL 347.109 .***NEW CUSTOMER SERVICE IAOTLI14E NUMBER 89_8�_9-4_4-6827 13R 888—�CINTA9,**-* ACCTS. RECEIVABLE QUESTION13 (IR INV COPIES:PLEASE CALL 937,-235-374S REVIEWED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY rn TOPS BOTTOMS EMP ITEM cn INVOICE NAME C BUY m m x FILL M L MIN NAME FOR EMBLEM R m cz PRICE COLOR SL SIZE EMBLEMID GRADE m. c!NTAs. ORIGINAL INVOICE nsmnrnz CINTAG CORPORATION #018 LOCATION 18 CARMEL STREET DEPT p O BOX 630803 SH|pTO: W 131ST BT CINCINNATI, OH 45263-0803 WESTFIELD, IN 460'74-9267 880-924-6827 INVOICE NO, 317-733-200i CONTACT: DONNIE CALLAHAN CONTRACT NO. j ACC I I 1 1 ii DELIVERYCODE SOILTKT INVOICE DATE CARMEL STREET DEPT LOC ROUTEJDAY� CLIST DEPARTMENT CUSTOMER P.O. NO. TERMS E 3 1 ATTN. BONN' F LOc, I D U "10/10 0400 W i3iST STREET TAX CODE EVEN! BILUING EIB ITEM DEscniPTtON QUANTITY PRICE INVOICE NUMBEEf CHG. 0 EMPLOYEE NAME NO NO INVENTORY INVOICED AMOUNT X 10 iJEFF HICKS 4 .7 4307 11 1. 13 E)'AM MOFFITT 6 14307 .1 T; _'�IGNATURE INVOICE FINAL Oi86SS603 TOTAL INTERNAL USE ONLY- SHADED iAREAS ARE FOR C7 --i NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM 10 GRADE K rn C� X rn INV. I CHANGES kS ��kG|N��|N��x�� CiNEA-6 n�wrrnz� CINTAS CORPORATION #019 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SH|pTo:3400 W 121ST ST CINCINNATI, OH 4S263-0833 WE'13TFIELD, IN 46074-82 888-924-6827 INVOICE NO, 317-73'3-2001 CONTACT: BONN CALl AHAN GONTRACT 10 �AIIOUNT_�T �OPIEII DELIVERY CODE 111L TIT I rNT INVOICE DATE �1'2650 3139 120 0102000 2/09/10 CARMEL STREET DEPT LOC �ROLJTE OUST NO. DEPARTMENT CUSTOMER P.O. NO. 'TERMS 3400 W 131s"r STREET TAX CODE EVEN BILL-ING PAGE WESTFIELD, IN 46074 AX EXEMPT.. 2 D EMP ITEM QUANTITY QUANTITY PRICE NUMBE NIT CHO 0 EMPLOYEE NAME NO, NC INVENTORY INVOlCED AMOUNT X rN i7 912 1=1 28 JAMES BENTLEY 19 894 11,PT SPT 4.:81 N 32 MIKE HENRICKS 2. 330 1.13H SSH 3.47 N REVIE VIED BY SIGNATURE INVOICE FINAL 0186SS603 TOTAL SHADED AREAS ARE FOR USE ONLY: T 0 m TOPS BOTTOMS 1-1 EMP ITEM (n INVOICE NAME C x FILL MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM 10 GRADE K M OD NO. NO. a) OR DESCRIPTION 0 BACK m m INV. i CHANGES OTY m U R CHARGE ciNrAs. ORIGINAL INVOICE nEMrrTo. CINTAS CORPORATION #018 LOCATION 1G CARMEL STREET DEPT P O BOX 630803 S*|pT0:3400 W 131ST ST CINCINNATI' OH 45263-0803 WESTFIELD, IN -46074-6267 688--924-6827 INVOICE NO. CONT ACT NO. ACC 3C DELIVERY CODE S( 317-733-2001 CONTACT: BONNIE CALLAHAN ATI45 �m SEQ� IIL TKT JCNT INVOICE DATE CARMEL STREET DEPT LOG ROUTEI DAI GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: ATTN. BONNIE CALLAHAN 018 1 '2 2650 DOE 3/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING T PAGE WESTFIELD, IN 46074 AX EXEMP LINE N' MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBEFf- CHG, 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 52 MIKE CLARK 3 9 935 IISH SSH 4. !NJ 53 1 CLARK 3 11PT 6P 1 2,!13 N IGNATURF INVOICE FINAL SHADED AREAS ARE FOR INTERNAL USE ONLY IT TOPS BOTTOMS 0 0 EMP ITEM INVOICE NAME c BUY m m x FILL M L MIN u l NAME FOR EMBLEM R r- PRICE COLOR S L SIZE EMBLEM ID GRADE m m d NO. NO. OR L)ESCRIPTION 0 BACK n m K INV, CHANGES CITY co U R CHARGE Z T- M T. x IT dwk. ORIGINAL INVOICE neMrrTo: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 Smpru340-0 W 131S1 ST CINCINNATI, OH 45263-0803 WESTFIELE), IN 46074 888--924-,-6627 INVOICE NO.- 317­73 CONTAC'T: SONNIF CALL-AHAN 4 1 111TRAeT NO. AGGOIIIF�T_� RY CODE TKT�CNT _ANVOICE DATE )2650 �3139 120 �4102000 2/09110 BILL TO: CARMEL STREET DEPT OUTE DAY CUST NO. DEPARTMENT ��TOMFR P.0- NO. TERMS. ATTN. BONNIE CALLAHAN ro L PC �_ll 2 DUE 3/i0/io EVEN ILLING M00 W 13151" STREET TAX CODE B T WESTFIELD, IN 46-J074 A EXEMPT PAGE 4 LINE- MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBEF(,N CH a EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 60 iERVICE CHARGE I 1 06 CUSTOMER SERVIC TOR ACCTS. RECEIVABLE QUE 13R INV. COPIES PLEASE CA L L IGNATURE FINAL TOTAL REVIEWED BY SHADED AREAS ARE FOR INTERNAL USE ONLY '3 m TOPS laorroms EMP ITEM cn INVOICE NAME BUY m I COLOR SL SIZE EMBLEM ID FILL GRADE 77 MIN m NO, 6 OR DESCRIPTION 0 BACK E m K W CHANGES OTY ou U R CHARGE VO NO. WARR NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $755. ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 018651631 43- 565.01 $347.08 1 hereby certify that the attached invoice(s), or 2201 018655603 43- 565.01 $408.02 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1 1 Thu( rdday� f ruary 11, 2010 r, Street Comrgiss Sheet eV11i17"I IICI 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)) 02/02/10 018651631 $347.08 02/09/10 018655603 $408.02 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 ciNrA ORIGINAL INVOICE s® REMIT TO: C INTAS CORPORATION 018 LOCATION 18 CARMEL POLICE P O BOX 600803 SHIP TO: 3400) W 131ST ST CINCINNATI OH 45263 --0503 WE.STF I ELD, IN 461374 -8267 888---924-6027 INVOICE NO. G E1Il1 018651630 '31 7-5-7 1 -22-500 �+O ^AC JASON OG CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE. SOIL TKT'. GNT INVOICE DATE-':'- 2650 14 9. 18 102000 2/02/10 BILL TO: ARMEL P O LICE DEPT v LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3 CIVIC SQUARE G�15 1 652& DUE 3/10/10 CARIEL IN 46032 TAX CODE. EVEN BILLING •rAX: EXEMPT PAGE 1 OIL_ LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBE .,NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1. 1 3M SHOP TWL-RED IJF R 2160 20 20 620 12.;40 N 2 M SHOP TWL-RED UF 2160 100 100 T 90 19. 100 N 3 ,X5 SCRAPER MAT jF 247 1 1 3.800 3. 80 N 4 :3X 10 HLAC1 MAT JF 40:35 1 1 6. 750 6.:7S N SO 2 S jA•.��N OGLE 1 X70 1 �:P'T 5PT 5.:00 N 6 JASON OGLE 1 366 2:l 1 JK 2.:44 N 7 JASON OGLE 1 935 11SH 5SH 4.;31 N el D ALVAREZ 2 270 1'1PT SPT 5.00 N 9 _D ALVAREZ 2 366 2Jk 1JK 2.;44 N 10 D ALVAREZ 2 935 11SH SSH 4.;81 3N 11 SERVICE CHARGE. 1 K 106 7. 000 7 -:00 N NVOICE :TOTAL 73.45 **NEW CUSTOMER SERVICE HOTLINE NUMBS 888 91-1 682.7 R 888- 9'C'Ii�ITAS# OR ACCTS. RECEIVABLE UE TION3 R INV COPIES PLEASE ALL_ 93�- 235 -7 5 HANDA HANSEN-- LETTER AW-N OR J:- CA ONICO 937-235-3746-LETTERS O r REVIEWED BY SIGNATURE FINAL TOTAL s- nn EMP ITEM INVOICE NAME C BUY mm x TOPS BOTTOMS o FILL m 77 MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE iZ NO. NO. OR DESCRIPTION O BACK x m I NV. CHANGES W QTY w U R CHARGE m x 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 T.0 BOx 630803 Terms Cincinnati, OH 45263 -0803 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/2/10 18651630 payment for laundry services 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 Ciritas Corporation #018 I Location 18 N SUM OF P.O. Box 630803 Cincinnati, OH 45263 --0803 73.45 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1110 18651630 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 February 11 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund