HomeMy WebLinkAbout182799 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1
ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $1,941.58
CARMEL, INDIANA 46032 PO BOX 630803
CINCINNATI OH 45263 -0803 CHECK NUMBER: 182799
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 018651225 908.66 OTHER MAINT SUPPLIES
1207 4356001 018651615 19.39 018651615
1207 4356001 018655586 16.09 018655586
1207 4356001 018659445 16.09 018659445
1207 4356001 018659446 61.85 UNIFORMS
1110 4356501 018659460 73.45 18659460
2201 4356501 018659461 332.48 018659461
_1207 4356001 018663290 28.10 UNIFORMS
1110 4356501 018663307 73.45 18663307
2201 4356501 018663308 412.02 018663308
ciNtAs. ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
CITY OF CARMEL P O BOX 630803
SHIP TO: THE MONON CENTER CINCINNATI, OH 45263-0803
i23S CENTRAL PARK DR 889-924-6827 INVOICE NO.
317-573—S239 CONTACT: TERRY MYERS NO.�ACCOIJNT NO. STOP SEQ DELIVERY CODE I SOIL TKT�NT INVOICE DATE
597 2S97 '-3 102000 2/02/10
BILLTO: THE MONON CENTER LOG ROUTE DAY GUST No DEPARTMENT CUSTOMER P.O. NO. TERMS I
CAR'MEL, IN 4c':)032 EVEN' BILLING
PAGE
rAX EXEMPT
OIL
LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
NUMBE 'NT CHG. 0 BB EMPLOYEE NAME NO._ NO. INVENTORY INVOfCED AMOUNT X
14, URINAL SCREEN Svc YF 9210 24 24 0 48. N
151 URINAL SCREEN RFL El IJF 921,5 14 14
191 ;240Z ANTIMCR WET MOP U 6912 40 40
20 13ERVICE CHARGE A is Slsoo S. N
INVOICE :TOTAL 908. �66
'ALL 93 Is
OR ACCTS. RECEIVABLE �IJESTIONS 'IR INV. COPIES :PLEASE 1,
REVIEOED BY SIGNATURE INVOICE FINAL
018651225 TOTAL
0 0 EMP ITEM cn INVOICE NAM BUY PD o x TOPS I E3oTToms FILL M L MIN
0 1 0 m m PRICE COLOR SL SIZE EMBLEM ID GRADE T
rn
PA
Appmall
ABBREVIATION
BUY BA CODE (1i8 PACKING CODES (PK
COLE DFS(,RlPT0I%i B Brant 3ack E3 Padkage. it) Bundle
SH,----- SHIRT B13 Ruv Back Both Combo Items H Package on Hanger
PT PANTS ll Buy Rack Ist Cornl)o Itern 2 String Tie
CV COVERALL E12 Buy Back 2nd Combo Item 3 Polvwrap
JS jUPVlPSU b No Ruy Back 6 WI in Brown Paper
SC: —SHOP COAT
LC LAR COAT
PRICE EXTENSION (PR EX)
DR DRESS CHANGE OVER (CO)
SM SkAfUCK U Unit Priced
JK JACKET 0 No Change over
F Flat Rated
LP LAPEL COAT 1 Standard Charge Over
EZ BLAZER 2 Phi Only
SA SHOP APRON RENEWAL CODE
VT VEST
LN UNER CONTRACT TYPE A Automatic qenewal
SK SKIRT C Signed New Contract
6 Ellcodoom+ Patnngen
D Direct Sales Local ROUGH WEAR (R)
L Linen
Ni National Rertai Mandatory R Rough \/Vear
N No Program Reimbursement b Normal
0 Nomex
R Standard Limiorm Rental
S Direct Sales National SERVICE TYPE
U Unilpase
MAINTENANCE V National Rental Voluntary G Garment
X Special Product Service D Dust
ACTION DESCRIPTION L Linen,
A AD, ON T Towel
C iANGF. ACCOU'dT LEDGER DELIVERY FREQUENCY (DEL .FR) S Direct Sales Only
SIOP IONH: iTEN FOR FMP:. OYEF.
AI FFFIl FOR EMPLOYEE
SA W Weekly
I INCREASE INS EN FORY OR DELIVER,` E Every Gibes We,* USAGE
R ;SEDUCE iNVENITORY DELIVERY KI Monthly
W ----GAAME%T REDDEST WEAR UPGRADE C C;ear
GA RMENT RE('U—ST DESTROYED HANGE METHOD (EX ME) D Direct Sale
EXC
ft Lease
L GARMENT REQUEST LOST GAHMENTS N. 0. G,
P PH110E CHAW,F- D D,
Unilea,,e
T rRANS�FFR FMOLOYEE E Ever Ex
Lost Replacemertt
H HOLD F Fixed Oua
Special Charge
slz� b Unit Exch,�nqo
Rental tom
K
q
ciwAs. ORIGINAL INVOICE
nswrrTo. CINTAS CORPORATION #018
LOCATION 18
CITY OF CAAMEL P O BOX 630803
umpruTHE MONON CENTER CINCINNATI, OH 45263-0803
123S CENTRAL PARK DR 068--924-6027 INVOICE NO.
317-573-5239 CONTACT: TERRY 111YERS CONTRACT NO. I ACCO TIP 1111�11ELIVEWI CODE OIL TKT CNT INVOICE DATE
597
�2597 �2 UNTN 3 102000 2/02/10
BILL TO: THE MONDN CENTER LOC �1111UTE DAY OUST NO DEPARTMENT CUSTOMER P.O. NO, TERMS.
141 E 116TH STREET 018 a 2597 DUE 3 10 1'0
CARMEL, IN 46032 -:TAX CODE EVEN BILLING
PAGE
OIL AX EXEMPT I it
'U.131 N CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x
IJF 1 15 16 i 860 3,76 N
1 4 DUST MOP 2S70
4 STRIPE SWIPE TOWEL 2964 IS 0 Soo iso 75.;00 N
s 14M AIR FRESHENER SVC UT 6116 34 34 3. 250 llo.�so N
RE VIEWED BY ']-SIGNATURE INVOICE FINAL
OtS651225 TOTAL
SHADED, AREAS ARE
`0 EMP ITEM C c INVOICE NAME FILL M L MIN
O-q NAME FOR EMBLEM R BUY m m m PRICE COLOR SL SIZE EMBLEMID GRADE
NO. NO. G) OR DESCRIPTION 0 13ACK :F m INV. I CHANGES QTY u3 U R CHARGE
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
2!2110 18651225 Janitorial supplies 23184 F 908.66
Total 908.66
1 hereby certify that the attached involce(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
908.66
'4
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
1093 18651225 4238900 908.66 1 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
i
Y
Z 11 -Feb 2010
Signature
908.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE
comoAso
CINTAS CORPORATION #018
REMIT TO:
LOCATION 16
CARMEL POLICE P O 20X 630803
SHIP TO.. 3400 W 1319T ST CINCIWNATI, OH 45263-0803
WESTIFIEL-Di TN 4- 8889246�3'2'7 INVOICE NO_
EIM3 0186S94-60
71-2500 CO'NITA JASON 0" DELIVERYCODE soij:wtTcNT INVOICE DATE.
3 17-- 5 AL CONTRACT NO. ACCOUNT NO. �TOP SEO
02650 �21 If 41 3 W102000 jrq 2/16/10
CARMEL POLIC"l DEPT. 3 F L-00 ROUTEIDAYI CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS
JA E
QUANTITY OUANT[TY INVOICE T
LINE MIN C ITEM DESCRIPTION 0 EMP ITEM PRICE
NUMBERI CHG 0 8B EMPLOYEE NAME NO, NO INVENTORY INVOICED AMOUNT x
NUMBER
SIGNATURE
REVIEWED BY FINAL
TOTAL
0 0 EMP ITEM U) INVOICE NAME C BUY 0 M M X PRICE TOPS BOTTOMS IFILL m M L MIN
0 NAME FOR EMBLEM R COLOR SL SIZE EMBLEM ID GHADE s:
M 5 NO. NO. OR DESCRIPTION 0 BACK INV. i CHANGES OTY U R CHARGE
IT
I I I
ciNrAs. ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
XXXXX DUPLICATE LOCATION 18
CARMEL POLICE P Q BOX 630803
SHIP TO: 3400 W 1319T 8T CINCINNATI. OH 45263-0803
WESTFIELD; IN 46074-8267 888-924-6827 INVOICE NO.
317--571-2500 CONTACT: JASON OGLE [CONTRACT ND. ACCOUNT NO. rSToFp SEQ DELIVERY CODE SOIL JCNT INVOICE DATE
02650 2 19 1 102000 R 2/23/10
BILL TO: CARMEL POLICE DEPT. 3 Loc ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CARMEL, IN 46032 TAX CODE EVEN BILLING
TAX EXEMPT PAGE I
SOIL EMP ITEM QUANTITY OUANTITY INVOICE T
ITEM DESCRIPTION OR
LINE MIN PRICE
CHG. 0 EMPLOYEE'NAME NO NO_ INVENTORY INVOICED_ AMOUNT x
-RED 2160 0
***NEW CUSTOMER SERVICE HOTLINE NUMBER S88-9L' OR 888-q?CINTAS***
FOR ACCTS.RECEIVABLE QUESTIONS OR INV.COPIES�PLPASE CALL
REVIEWED BY SIGNATURE INVOICE FINAL
018663307 TOTAL
SHADED AREAS!A.RE FOR INTERNAL USE
F7EM 7PIr7 C Buy 77 MIN
0 No. I EM INVOICE NAME NAME FOR EMBLEM R rn PRICE COLOR SL SIZE EMBLEMID GRADE 2
m 0. OR DESCRIPTION BACK QTY aj HARGE
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 Corppratio #01 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))
2/18/10 186 60 Dayment for laundry services
2/23/10 18663307 a ent for laundry service 73.45
Total 146.9.`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
VOUCHER NO. WARRANT NO.
ALLOWED 20
C iiitas Corporation #018 IN SUM OF
Location 18
P.O. Box 630803
C incinnati, OH 45263 -0803
146.90
ON ACCOUNT OF APPROPRIATION FOR
p olice general.- fund
Board Members
P0# INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 18659460 565 -01 73.45 bill(s) is (are) true and correct and that the
1110 18663307 565 -01 73.45 materials or services itemized thereon for
which charge is made were ordered and
received except
February 25 20 10
Signature
Chief 6f Po ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE c� REMIT TO: C INTAS CORPORATION #012
LOCATION 18
CITY OF CARMEL P O BOX 630803
SHIP TO: BROOKSHIRE GOLF CLO CINCINNATI, OH 45263 OB03
12120 BROOKSHIRE PKY 686- 924 -6827 INVOICE NO.
CARMEL, IN 46033 G E2114 015663290
317 -846 -4706 CONTACT: ROBERT D H I GG I NS CONTRACT NO. ACCOUNT N0. STOP SEG DELIVERY CODE I SOIL TKT C INVOICE DATE
02617 02617 3 W 1020,01 .r R 2/23/10
LOC ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
BILL TO:
BROOKSHIRE UOLF CLUB
12120 BROOKSHIRE PKWY 013 51 2 02617 DUE 3/103/10
CARMEL, IN 46033 TAX CODE EVEN BILLING
TAX EXEMPT PAGE 1
50IL
LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
NUMBERC NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 RUSSELL PICKETT 1 sc94 11PT; 5PT; 3;04
RUSSELL PICKETT 1 935 11SH; SSH 3.;0
BULK EMPLOYEE 1 2 935 11SH I SSH I 3.
I I I I
BULK EMPLOYEE 2 3 935 I I S H I 5SH 1 3,
MEDIUM POLOS S 259 11SH 6SH 2.�8
HULK XL 8 .935 11SH! -5SH: 3 :0
SERVICE CHARGE F 1 X 106 1 iaa a1 1a" a1
INVOICE TOTAL 203 1
***NEW CUSTOMER SERVICE HOTLINE NUMBER 888 9�!4 6827 OR 886 TCINTAS
I I
FOR ACCTS.RECEIVABLE GU STIO S OR IN .COPIES PLEASE CALL
CHANDA HANSEN 937-2
i I I I
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I
I I I i
I I I 1
I I I I
I I I I
I I I I
I 1 I I
I I I I
I I I
I I I I
I I I I
I I I
I I I I
1 I I 1
I I I I
I I I I
I J I I
I I I I
I I I
I I I I
REVIEWED BY SIGNATURE INVOICE FINAL
01 TOTAL
SHA DAREks AkE FOR
pn EMP ITEM c INVOICE NAME C BUY m m x TOPS BOTTOMS o FILL m M L MIN
n NAME FOR EMBLEM R r PRICE COLOR SL SIZE EMBLEM ID GRADE r
mZ NO. NO. m OR DESCRIPTION O BACK a m OTY m U R CHARGE
X m INV. /CHANGES
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gzintas Corporation #018
Location 18 IN SUM OF
P.O. Box 630803
Cincinnati, OH 45263 -0803
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Goff Club
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
iereby certify that the attached invoice(s), or
J bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1207 018663290 43- 560.01 $28.10
which charge is made were ordered and
received except
Wednesday, February 24, 2010
Director, Brooks Ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate Board of Accounts City Form No 201 (Rev 1 M
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 lnr nnta attar hart invoices) or bill(s))
nA
02/23/10 I 018663290 T Uniforms I $28.1
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
CIMAL, ORIGINAL INVOICE
RsM/Tro: CINTAS CORPORATION 4018
LOCATION 18
CITY OF CARMEL P O BOX 630803
SHIP TO: 8ROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803
31'7-846-4706 CONTACT: ROBERT D HIGGINS CONTRACT NO. E DELIVERY CODE. SOIL TKT�N INVOICE DATE
7 T 0 1
�)R617 1 3 102000 1
BILL TO: BPOOKSHIRE GOLF CLUB LOG ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
12-120 BROOKSHIRE PKWY ols 51 12 t,26� DUE 3/10/10
.;ARMELj EVEN BILLING
fA X- EXEMPT PAGE 1.
qOIL
LINIE� MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
NUMBER�NT CHG. 0 FIB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
INVOICE :TOTAL 19.:39
**-N-NEW CUSTOMER SERVICE HOTLINd NUMBE14 888-9j,4-6 OR 888-�,CINTAS***
:PLPASE CALL 937,-.235-374S
OR ACCTS. RECEIVABLE GUESTIONS OR INV COPIEll
3 1 LL ING MASTER. F`41" DUE 30 DAYS: 16.09 6� DAYS: 00 ?0-1- DAYS: 00
REVIEWED BY SIGNATURE INVOICE FINAL
018651615 TOTAL
.§I4A6Eb'AREAS ARE FOR INTERNAL USE ONLY:
TOP FILL MN
A NAME FOR EMBLEM R CE COLOR SL SIZE EMBLEM ID GRACE M K
NO. G OR DESCRIPTION INV. CHANGES
I L H
dwk. ORIGINAL INVOICE
nEMrrro: CIWTAG CORPORATION #018
LOCATION 18
CITY OF CARMEL P 0 BOX 6308O3
SHIP TO:BROOKSHIRE GOLF CLB CINCINNATI, OH 45263
317-846--4706 CONTACT 1) HIGG"INS CONTRACT NO. UNT NO. DELIVERY CODE 'INVOICE DATE
k t l ACCC STO%SEZQ=CNT
461*7 2617 3 102000 2/09/10
BROOKSHIRE GOLF CLUB Lllr �11101TEJI)AY CUST NO. DEPARTMEN CUSTOMER P.O. NO. TERMS
BILL TO: 3 OKSHIRE Pl 01E) -1 DUE 3/10/10
AX EXEMPT PAGE I
CHG BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
LINE MIN C
NUMBE9 NT 0 EMPLOYEE NAME Nrmop7 No. INVENTORY INVOICED AMOUNT X
INVOICE TOT(Ai 16, 0
REVIEWED BY SIGNATURE INVOICE
SHADE D AREAS AR E FOR INTERNAL USE ONLY
-0 m TOPS BOTTOMS
EMP ITEM (n INVOICE NAME BUY m. I m x FILL 77 MIN
NAME FOR EMBLEM C R PRICE COLOR SL SIZE EMBLEM ID GRADE K
NO. No. 0 OR DESCRIPTION 0 BACK rn K INV. I CHANGES OTY oc U R CHARGE
i Ro'o-",
CIWAQD ORIGINAL INVOICE
REMIT TO:
CINTAS CORPORATION #018
LOCATION 18
CITY OF CA�MEL P Q 8OX 63O8Dd
12"1'20 BRDIFJIX�SHIRF "'V-Y INVOICE NO.
CONTRACT NO. ACCOUN LIVERY CODE SOIL TO CNT INVOICE DATE
026 17 024,
DROOKSHIRE '-'C)L.F CUU13 ROUTE DAY GUST NO, DEPARTMENT CUSTOMER P.O. NO. TERMS
LOG
TAX., �XEIAIPT PAGE
CHG. BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOiCE T
LINE CNT M-IN c EMPLOYEE NAME NO, NO, INVENTORY INVOICED AMOUNT x
UR
ATURE FINAL
REVIEWED BY
0186-594-4-5 TOTAL
cm
0 EMP ITEM u) INVOICE NAME C BUY o m X TOPS BOT70MSI FILL M L miN
0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE 5:
r ,,5 NO. NO. OR DESCRIPTION 0 BACK m INV. I CHANGES OTY ul U R CHARGE
Prescribed by State Board of Accounts City Form No 201 (Rev. 1996
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))
0
02/02/10 018651615 Uniforms $19.2
02/09/10 018655586 Uniforms $16.0
02/16/10 018659445 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas Corporation #018
I
Location 18 N SUM OF
P.O. Box 630803
Cincinnati, OH 45263 -0803
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#f Dept. INVOICE NO. ACCT /TITL AMOUNT
Board Members
I hereby certify that the attached invoice(s), or
v bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1207 01865165 43- 560.01 $19.39
1207 01865586 43- 560.01 $16.09 which charge is made were ordered and
1207 018659445 43- 560.01 $16.09 received except
Wednesday, February 17, 2010
Director, Brookshir Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE
CINTAS CORPORATION #DiB
REMIT TO:
LOCATION 18
CITY OF CARMEL P O BOX 630803
SHIP TO: 8ROOKSHIRE GOLF CLB CINCINNATI OH 45263-0803
20 BROOKSHIRE PKWY B 924 68��7
3 J 7-846- 1 0 h4l T A C T PAUL BLDCKL CONTRACT I _ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT �CNT INVOICE DATE
BROOK'Si-AIRE; GOLF COU F ROUTE DAY JCUST NO. I DEPARTMENT
CUSTOMER P.O. NO.
TERMS
LINE MIN rl B8 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOi T
NUMBER IN T CHG 0 EMPLOYEE NAME NO NO. INVENTORY INVOICED AMO� CT \X
i CHARGF El Is
ST� T6c
0186594-46 TOTAL
NMI
cm 0 m TOPS JBOTTOMS
EMP ITEM w INVOICE NAME C BUY m P ai x SL FILL M L MIN
NAME FOR EMBLEM R PRICE COLOR SIZE EMBLEMID GRADE m
INV. CHANGES
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas Corporation #018
Location 18 IN SUM OF
P.O. Box 630803
Cincinnati, OH 45263 -0803
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
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
1207 018659446 43- 560.01 $61.85
which charge is made were ordered and
received except
f
f
t•
s`
Tuesday, February 16, 2010
f
s Director, Brooks Ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Fonn 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 Kh imhar (or note attached invoice(s) or bill(s))
02/16/10 018659446 Matts $61.E
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
ciNTAs. ORIGINAL INVOICE
nsm/Tno: CINTAS CORPORATION #O18
LOCATION 18
CARMEL STREET DEPT p O BOX 630803
smPTo: 34OO W 131ST ST CINCINNATI, OH 45263-0803
WESTFIELD, IN 46074-8267 888--924-6827 INVOICE NO.
G E2114 018663308
317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY COD SOIL TO �CNT INVOICE DATE
�02650 13139 20 W10200 R 2/23/10
BILL TO: CARMEL STREET DEPT LOG ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
ATTN. BONNIE CALLAHAN Ols s 02650� 1 DUE 3/10/10
3400 W 131ST STREET TAX CODE EVEN BILLING
SOIL WESTFIELD, IN 46074 �TAX EXEMPT PAGE 4
LINE ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
CT EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
INUMBERICNT G TO BB PRICE
INVOICE;TOTAL 412.,'02
R SERVICE HOTLINE NUMBER —6827 OR 888—TCINTAS***
FOR ACCTS.RECEIVABLE QUESTIONS OR INI.COPIES:PLEASE
REVIEWED BY SIGNATURE FINAL
SHADED AREAS ARE FOR INTERNAL USE ONLY
0 EMP ITEM INVOICE NAME c BUY FILL K L MIN
NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M L
O NO. NO. 0 OR DESCRIPTION 0 BACK :E m K INV. CHANGES QTY cc TUR CHARGE
F
ciNrAs. ORIGINAL INVOICE
nEIVrrTo: CINTAS CORPORATION #01B
LOCATION 18
CMARMEL STREET DEPT P O BOX 630803
SHIP TO: 34O0 W 1318T ST CINCINNATI, OH 45263-0803
WESTFIELD, IN 46074—e267 BSe-924-6827 INVOICE NO.
317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACT�R�ll DELIVERY CODE IOIL TKT CNT INVOICE DATE
�02650�13139 120 W102000 r IR 2/23/10
BILL TO: CARMEL STREET DEPT LOC ROUTE DAY NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
ATTN. BONNIE CALLAHAN 018 51 2 26SO� DUE 3/10/10
3400 W 131S0T STREET TAX CODE EVEN BILLING
WESTFIELD, IN 46074 TAX EXEMPT PAGE I
SOIL I
PRICE INVOICE
LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY T
NUMBERICNIT BEI EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
1 c JEFF HICKS 4 74307 11 1 1 N
11 RICK ALDER 5 894 11PT: SPT� 4.;8l
REVIEWED BY SIGNATURE INVOICE FINAL
018663308 TOTAL
SHAD,ED AREA FOR INTERNAL USE ONLY
0 EMP ITEM INVOICE NAME C BUY FILL 77 MIN
0 1 NAME FOR EMBLEM R SL SIZE EMBLEM ID
PRICE COLOR GRADE K
,5 NO. NO. G) OR DESCRIPTION 0 BACK ��E INV. CHANGES OTY U R C
L
ORIGINAL INVOICE
CI REMIT TO: C INTAS CORPORATION ##01Q
LOCATION 18
CARMEL STREET DEPT P 0 BOX 630803
SHIP TO: 3400 W 131ST ST C I N C I N N A T I OH 45263 -0803
WESTF I ELD, IN 46074 -8267 888- 924 -6827 INVOICE NO.
G E2114 018663308
317- 733 -2001 CONTACT: BONNIE CALLAHAN CONTRACT N0. ACCOUNT NO. STOP ]SE01 DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 2W102000 R 2/23/10
CARMEL STREET DEPT LOG ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
BILL TO. ATTN. BONNIE CALLAHAN 01 S1 2 02650 DUE 3/10/10
3400 W 131ST STREET TAX CODE EVEN BILLING
WESTFIELD, IN 46074 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
1 KURT KIRBY 10 1101 i1SH; 11PT 5SH; SPT 60
1 STEVE JONES 11 733 11SH; 11PT 5SH; 5PT 649
1 RON WILLIAMS 12 894 11PT� 5PT 4-,81 1
2 MAKEUP CHARGE U 13 X 125 4 1;00 4,0
21 ERIC RUSSELL 13 894 11PT: 5PT 481
22 TIM BROWNING 14 733 11SH: 11PT SSH' 5PT 6.:9
23 JEFF STEWART 15 894 11PT: 5PT; 4;81
24 TRAVIS TABAK 16 733 11SHj 11PT 5SH! 5PT 6!9
2G MAKEUP CHARGE U 17 X 125 6 1;00 6;0 N
24 GARY JONES 17 733 11SH: 11PT 5SH. 5PT 6.1'94 N
2 GARY JONES 17 912 SCV; 2CV; 2;3
2 BOYD PIERCY i8 74307 11 1 44' 81
2 JAMES BENTLEY 19 894 11PT; SPT1 481
3 1 STEVE ZELLER 20 733 11SH; 11PT SSH; 5PT 6�9
31 BRAD HENDERS —SZ PREM 21 733 1 1SH 11PT 5SH; 5PT 8 0
3 MIKE HENRICKS 22 74307 11 3 4
N SGV: MIKE HENRICKS 22 330 11SH 5SH 3.:4
3 MIKE HENRICKS 22 9f2
2CV! 2
3r, ADAM TOWNS 23 733 11SH; 11PT SSW 5PT 6a,9
3 NATHON STAPLETON 24 894 11PT� SP T: 4i 81
37 JEFF VANWINKLE 25 733 11SH; 11PT 5SH; 5PT 6,9
REVIEWED BY SIGNATURE INVOICE FINAL
018663308 TOTAL#
SHA DED AREAS INTERNAL USE ONLY
n m TOPS BOTTOMS o
M L MIN
O� n EMP ITEM INVOICE NAME C BUY x FILL m a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE
m 5 NO. NO. G) OR DESCRIPTION O BACK T m m INV. CHANGES CITY Co U R CHARGE
z m r
clNrAs. ORIGINAL INVOICE
nEM/Tnz: CINTAS CORPORATION #018
LOCATION 18
CARMEL STREET DEPT P O BOX 630803
ampnz: 34OO W 131ST ST CINCINNATI, OH 45263-0803
WESTFIELD, IN 46074-8267 868-?24-6827 INVOICE NO.
317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEO DELIVE Y CODE SOICTFT CNT INVOICE DATE
�026 13139 20 W102000 �R 2/23/10
BILL TO: CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
ATTN. BONNIE CALLAHAN 018 5 02650 DUE 3/10/10
3400 W 131ST STREET TAX CODE EVEN BILLING
SOIL WESTFIELD, IN 46074 �TAX EXEMPT PAGE 3
ITEM DESCRIPTION OR QUANTITY QUANTITY PRICE
LINE MIN CT EMP ITEM INVOICE T]
NUMBERICNT CHG BB EMPLOYEE NAME NO. NO. INVEN TORY INVO ICED AMOUNT X
6 9 39 JASON WALDEN 27 733 IISH: 11PT SSW 5PT 6'9
42 KEVIN SMITH 30 733 IISH: IIPT 5SH: 5PT 6'94
4� KEVIN SMITH 30 912 5CV; 2CV� 2.:32
4c, �TIM COFFEY 36 733 11SH: IIPT SSH: SPT 6'94
51 CAMERON MASON 36 733 IISH� IIPT 5SH: 5PT 6,94
57 NATHAN MORRIS 43 733 11SH: IIPT 5SH! SPT 6.:94 f,
REVIEWED BY SIGNATURE INVOICE FINAL
SHADED AREAS ARE FOR INTERNAL USE ONLY
c7 -0 m TOPS IBOTTOMS
EMP ITEM U) INVOICE NAME c BUY m P m x FILL m M7 MIN
NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE m
m 5 NO. NO. G) OR DESCRIPTION 0 BACK :E m K INV. CHANGES QTY U R CHARGE
ciNTAs. ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #D18
LOCATION 18
CARMEL STREET DEPT P O BOX 630803
SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263-0803
317- CONTACT: LIONNIE CALLAHAN NTRACT NO. ACCOUNT NO, STOP SEOI DELIVERY CODE SOIL TKT CNT
I INVOICE DATE
;j I I
BILL TO: CARMEL STREET DEPT LOC JROUTE�DAY� CUSTNO. DEPARTMENT CUSTOMERP.O.NO. TERMS
ATTN. BONNIE CALLAHAN (Die sl 2 026SO DUE 3/10/10
3400 W i STREET TAX CODE EVEN BILLING
WESTFIELD, If\! 46074 TAX EXEMPT PAGE 3
INVOICE T
LINE7 N C ITEM DESCRIPTION ER EMP ITEM QUANTITY QUANTITY PRICE
NUMBERICNT (Mi'G 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
I I I i
'.6LHVICE CHAR 17
QUESTIOrS OR IN'v.COPIES:PLEA'ZJE CALL
FOR ACCT-
REVIEWED BY SIGNATURE NAL
SHADED AREAS ARE FOR INTERNAL USE ONLY
0 EMP ITEM INVOICE NAME C BUY m m m x FILL m
0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE
0 5 NO. NO. G) R DESCRIPTION 0 BACK E m K CITY co U R CHARGE
ciNrAs. ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #O18
LOCATION 18
CARMEL STREET DEPT P O BOX 630803
SHIP TO: 34i- W 13 CINCINNATI, OH 45263---0303
7" 00 1 CONIT r: 13 01'141N T E FONTRACT NO. I ACCOUNT NO I DELIVERY CODE I SOIL TKT JCNT
BILL TO �CARMEL STREET DEPT LOC ROUTE DAY� NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
1 3 4 ST 1
'13400 W I STREET TAX CODE EVEN BILLING
WESTFIELD; IN 46074 7-r AX EXEMPT PAGE 2
ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
LINE CH 4- 7 EMPLOYEE NAME NO, NO. INVENTORY INVOICED AMOUNT X
NUMBER 11 T Ml �G OC BB PRICE
1� I 73FOWN 1 NO 7 L (3 1 1'-iH; 1.1p I btik SF
30 MIKE HENRICKS 22 912 scv: 2CV: 2.:32 1\
SIGNATURE INvulch FINAL
018659461 TOTAL
SHADED AREAS ARE FOR INTERNAL USE ONLY
M FILL GRADE m i:
EMP ITEM cn INVOICE NAME NAME FOR EMBLEM c R BUY m M x PRICE COLOR SL SIZE EMBLEM ID N
NO. NO. 0 OR DESCRIPTION 0 BACK m INV. CHANGES CITY c3 U R CHARGE
ORIGINAL INVOICE CINTAS CORPORATION *018
cNako REMIT TO: r i
LDCATION 18
CARMEL STREET DEPT P 0 BOX 630803
SHIP TO: 3400 W 1.31ST ST CINCINNATI, OH .15263-0803
WESTFTELD, IN 46074 883-924-6827
INVOICE NO.
G ElM'3 018659
l3'l CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE IL TKT CNT EEEINVOICE DATE 1.
C)26r:,)o _I .1. v i9 W102000 I R 2/W
I
BILL TO CARMEL STREET DEPT I LOC IROUTEIDAY1 CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS
AT SONNIE CALLAIHAN OIFE? 151 12 1026SO- DUE 3/100
3400 W I'3'IST STREET TAX COFE EVEN BILLING
WESTFIELD, lN 46074 TAX EXEMPT PAGE I
N FCT ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INV ICE
LINE T
NUMBERI C`HG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
bit-UH 7 6 2
Tuo
2- b,-! El F -i i P I W L UTF 7Tb
�31URAI-ILH.
1 4 SHAUN FHj.V�-j I I I bH: I IF I b,, H 5H I
DAVE LOVEALL 894 11PT: SPT: 44E3
15 TERRy KIL�LLN 3 ---U972F- 11 p
F3 I N
7 IJEFF HICV�S 4 935 IISH: 6SH: 4,
Ijk P lt- H I (,'I', �:i 4 1 4 j Q .11
:91
RICK ALDER s 894 11PT: SP
�'f�m V'-3b
I I I bil-i i bbH;
11 SAM 1%10FFTJT' -b 7 4 33 0, 7 11 S
CHY-b'IAL IIIUNI�41jmk-Ny 1 1 -iH: Z:-; H
13 DAVE HUFFMAN 8 89-1. t SP T: A.,
M H U b IJ �5 V 74 1 1
0
KURT KIRBY SH: 1 ip SSH: 5PT
16 b I LVE �1UNEZ:j 1. If llbH� 1 1 i--1 bbH:
1 -1
17 RON WILLIAMS F- 9 4 1 IF 1": SPT
b L. L. 3
REVIEWED BY SIGNATURE FINAL
018659461 TOTAL
D D
7 MIN
EMP ITEM INVOICE NAME c BUY I'M' m TOPS 1BOTTOMS FILL 7m L
NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE K C
m K
m 5 NO. NO. G) OR DESCRIPTION 0 BACK INV. CHANGES OTY ca U R
z m m X m
I I-
VOUCHER NO. WA RRANT NO.
ALLOWED 20
Cintas
IN SUM OF
P. O. Box 630803
Cincinnati, OH 45263 -0803
$744.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 018659461 43- 565.01 $332.48 1 hereby certify that the attached invoice(s), or
2201 018663308 43- 565.01 $412.02
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
i received except
Mond
y, March 01, 2010
Street Commissioner
S re _-1
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))
02/16/10 018659461 $332.48
02/23/10 018663308 $412.02
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