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Home My WebLink About183763 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 CHECK AMOUNT: $1,184.49 `re PO BOX 630803 CINCINNATI OH 45263 -0803 CHECK NUMBER: 183763 4 CHECK DATE: 3/29/2010 DEPARTMENT ACCOU PO N INV NUMBER AMOUNT DESCRIPTION 1207 4356001 018674925 41.49 UNIFORMS 1207 4356001 018674926 51.85 UNIFORMS 1207 4356001 018678729 41.49 UNIFORMS 2201 4356501 018678746 410.70 LAUNDRY SERVICE 2201 4356501 108674941 345.16 LAUNDRY SERVICE 1110 4356501 186655602 73.45 LAUNDRY SERVICE 1110 4356501 18667159 73.45 LAUNDRY SERVICE 1110 4356501 18671086 73.45 LAUNDRY SERVICE 1110 4356501 18674940 73.45 LAUNDRY SERVICE ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #01U LOCATION 1B CARMEL STREET DEPT p O BOX 6308O3 SHIP TO: 3408 W 1319T ST CINCINNATI OH 45�63-0803 WESTFIE IN 46074–OZ-. 8U8-9214-6827 INVOICE NO- G EtM 1 .3 018674941 7- 7 '3 0 '2 C 0 1 CON 13 0 N E FCINTRACT NO. I ACCOUNT N� ERY CODE SOIL TKT JCNT VOICE DATE BILL TO: CARMEL- STREET DEPT ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO TERMS ATTN. B'ONNIE CALLAHAN 170LOICals 01�2* DUE 4/10/10 '3400 W 1,31f5l" STREET TAX CODE RVEIN WESTFIELD, IN 4-b074 TAX ".EA"EMPT PAGE 3 C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T F LINE F MIN BB PRICE INUMBERICNT I CHG. 0 EMPLOYEE NAME NO. NO, INVENTORY INVOICED AMOUNT X 11 ii INVOICE: TOTAL -3 I& il-A-41-NEW CUSTOMER Si:-R J.�--E �HOTLI�1 NUMBFIR OR REVIEWED BY SIGNATURE INVOICE FINAL 018674941 TOTAL 0 0 EMP ITEM INVOICE NAME C BUY m m x m TOPS JBOTTOMS FILL M L MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE M C NO. NO. G) OR DESCRIPTION 0 BACK M E CITY co U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES CODE DESCRIP7'10N B Buy Back B Package in Bundle sit SHIRT BIB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS jUMPSUIT IS No Buy Back 6 Wrap in Brown Paper SC Si-iOP COAT LC LAB COAT DR D,,RESS CHANGE OVER (CO) PRI EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK -SKIRT C Signed New Contract B B[oodborne Pathogen D Direct Sales Local ROUGH WEAR C R j L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex 8 Standard Uniform Rental S Direct Sales National SERVICE TYPE U Urilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL ER) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYFF SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DFI-IVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale GARMENT REQUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unflease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge z HANGE b Unit Exchange SIZE C a Rental Item K COLOR CHANGE ORIGINAL INVOICE comko q�w|Tnl CINTAS CORPORATION #O18 LOCATION iB CPIRMEL STREET DEPT P O 8OX 630803 SHIP TO: 3400 W 4.31ST BT CINCINNATI, OH 45263-0G0 3 1 7 _7 SKS- 2 0 1. CQ N 1 A C T: CALLAHAN; 7NTRA�(;T :N0. M�:I)l d )PSEQ DELIVERYCODE SOILTKT CNT .iNVCICE DATE 10'22'6SO 1-31"i T, 3/16/ 4 0 C"'ARMEL G�IREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. ....TERMS EVEN BlILLING r LINE MIN c ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T T CHG. 0 EMPLOYEE NAME NO. NO- INVENTORY INVOICED AMOUNT x INUMBER BB 21!i 7 330 1 3 PT 32 14 11PT 'PT REVIEWED BY SIGN�TURE INVOICE FINAL 018674941 TOTAL TOPS BOT701AS PRICE GRADE �z R EMP ITEM INVOICE NAME NAME FOR EMBLEM C R BUY m COLOR SL SIZE EMBLEM ID M 5 NO. NO. OR DESCRIPTION 0 BACK :E INV I CHANGES OTY c ORIGINAL INVOICE comme �s�rrnI CINTAS CORPORATION #0 LOCATIOM 18 CARMEL STREET DEPT P O BOX 630803 SHIP TO: 34OO W 131ST ST CINCIINNATI, OH 45263-O803 317-7 CONTACT� BONNIE CALL-Al-liAN CONTRACTNO. ACCOUNT NO. SEQ DELIVERYCODE SDILTKT�CNT i�VOICE _DATE 02650 131-39 19 114102000, .'R 3/16/10 C A RMEL,, STREET DEPT LOC ROUTEIDA] CUSTNO. DEPARTMENT CUSTOMER P.O. NO. BILL TO. WEzS it-Al 4 TAX EXEMPT PAGE F MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T INUMBERICN I CHG. 0 BIB EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT x JEFF' HICKE 925 6SH REVIEWED BY SIGNATURE INVOICE PRICE COLOR SL SIZE EMBLEM ID GRADE K MP ITEM c: O INVOICE NAME NAME FOR EMBLEM C R BUY INV. CHANGES I- T_ _E] c!NTAs. ORIGINAL INVOICE REwrrTo CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 an/pTo:3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074 888-924-6827 INVOII ENO, G E2114 018678746 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NT AC C0UNT NO. STOP SEQ DELIVERY; CODE 1 JCNT INVOICE DATE 02650 1313 F20 R :3123/1() 31 39 W102000 BILL TO: CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER RO, NO. TERMS ATTN. BONNIE CALLAHAN 013 51 2 02650 DUE 4/10/10 EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE I LINE S O I L ITEM DESCRIPTION OR EMP _7TE QUANTITY QUANTITY PRICE INVOICE T NUMBER�_NT CHG, 0 EMPLOYEE NAME NO. NO. INVENTORY 7_ MIN C F 813 INVOICED AMOUNT x 5 X6 BLACK MAT E2 UF 84435' REVIEWED 13Y SIGNATURE INVOICE FINAL 018678746 TOTAL SHADED AREAS ARE R'INT _u m TOPS BOTTOMS EMP ITEM INVOICE NAME c BUY m rn FILL L MIN NAME FOR EMBLEM R x PRICE COLOR SL SIZE EMBLEM 10 GRADE NO. NO. OR DESCRIPTION 0 BACK Q K INV. I CHANGES CITY ci U R CHARGE CINTS ORIGINAL INVOICE REMITT CI N TAS CO RPORATION #018 LOCATION 18 CARMEL STREET DEPT P 0 BOX 630803 SHIP To: 3400 W 131ST ST CINCINNATI, OH 45263- -0803 WESTF I ELD, IN 46074 -8267 888- 92 6827 INVOICE NO- G E2114 018678746 317 733 2001 CONTACT: BONNIE C ALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 2650 131.39 2C?. 102000 3/23/10 BILL TO: CARMEL STREET DEPT LOG ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN 018 5 2650 DUE 4/10/10 3400 W 131ST STREET TAX coDE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT` PAGE 2 OIL LINE MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUM8 R NT CHG. O EMPLOYEE NAME NO, NO. INVENTORY INVOICEp AMOUNT X 1 KURT KIRBY 10 1101 11SH; 11PT 5SH; 5PT 6.;0 .I:- STEVE JONES 11 733 IISH 11PT 5SH 5PT 6.:q4 N f ON WILLIAMS 12 894 11PT; 5PT; 4.:61 N 2 AKEUP CHARGE U 13 X 125 3 1.1000 3J00 N 21 RIC RUSSELL 13 894 11PT: 5PT: 4. :81 N 2 IM BROWNING `14 733 11SH" 11PT 5SH' 5PT 6.:94 N 23 EFF STEWART 15 844 11PT 5PT: 4.: N 2 RAMS TABAK 16 733 11SH 111PT 5SH' 5PT 6.194 1N '25 G ARY JONES 7 733 1 ISH 11PT SSH 5PT 6.; 94 €N 26 GARY JONES 17 9,12 5CV At 2 OYD PIERCY 18 74307 11 1 4.;81 N 28 MAKEUP CHARGE U X "125 1 1. 00 l.:00 N 29 JAMES BENTLEY 19 894 11 5PT; 4.,81 N 3 TEVE ZELLER 20 733 1 ISH; 11PT 5SH; 5PT 6.;94 N 31 BRAD HENDERS —SZ PREM 21 733 11SH: 11PT SSW 5PT SA4 N 3 AKEUP CHARGE U 22 X 125 1 1.:000- 1.;0 33 MAKEUP CHARGE U 22 X 1.25 1 I.:000 1. 0 IN 34 MIKE HENRICKS 22 74307 11 3.4 35 MIKE HENRICKS 22 330 11SH 5SHI 3.A7 N 3 :MIKE HENRICKS 22 412 SCV: 2CV� 2.�32 N 37 DAM TOWNS 2a 733 11SH; 11PT 5SH; 5PT 6.;94 N REVIEWED BY SIGNATURE INVOICE FINAL 018678746 TOTAL SHA INTERNAL USE On EMP ITEM INVOICE NAME. C BUY m m X TOPS BOTTOMS o FILL m M L MIN r NAME FOR EMBLEM R PRICE COLOR 5L SIZE EMBLEM ID GRADE r °6 NO. NO. OR DESCRIPTION O BACK -n x m INV. CHANGES QTY m U R CHARGE m x m CINAS ORIGINAL INVOICE REMIT TO: C INTAS CORPORA 015 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SKIP TO: 3400 W 131ST ST CINCINNATI, OH 45263 -0803 WESTF I ELD, IN 46074-W8267 888 -934 -6827 INVOICE NO. G E2M4 018676746 317-733-2001 C ONTACT: B ONNIE CALLAHAN CONTRACT N0. ACCOUNT N0. SEQ DELIVERY CODE SOIL TKT CNT _INVOICE DATE_ 2650 TDP:S 13139 120 3/23/10 CARMEL STREET DEPT LOC R DEPARTMENT CUSTOMER P.O. NO. TERMS BILL To. ATTN. BONNIE CALLAHAN 018 S1 2650 DUE 4/10/10 3400 W 131ST STREET T AX cone EVEN BILLING WESTFIELD, IN 46074 TAX EXEIMPT PAGE 3 OIL -IN TI E MIN C ITEM DESCRIPTION OR EMP ITEM QUANTY QUANTITY INVOICE T NUMBER NT CHG. O BB PRICE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT X 3 ATHON STAPLETON 24 894 11PT; 5PT; 4.;81 N 3 JEFF VANWINKLE 2S 733 11 11PT 5SHi 5PT 6.94 N 40 LEE HIGGINBOTHAM 26 733 11SH 11PT 5SH SP'T 6.!94 N 4 1 kJ ASON WALDEN 27 733 1 11SH 11PT 5SH; 5PT 6.194 N 42 =HAEL K OTTINGER 28 733 11SW 11PT SSH 5PT 6.:94 N 4. BURKE 29 733 11SH'' 11PT SSH' 5PT 6.'9 44 MIN IN SMITH 30 733 11SH 11PT SSH 5PT 6.:9 N 4 SMITH` 3t3 912 5C'V 2C V 1 2.:32 N 46 DAMIAN DELPH 31 733 T1 11PT SSH 5PT 6.:94 N 47 RANDY JOHNSON 32J 7.33'. 11SH: 11PT 5SH: 5PT 6.!94 N 4e FRED MARTZ 33 733, 1`1SH 1�# PTp 5SH 5PT 6 9 49 ED MUIR 34 733 r. AISH�` ',1 APT f` SSH SPT 6 9 5 MIKE KALOGEROS 35'' 733 IISH i iPT''� 5SH 5PT 6.;94 51 TIM COFFEY 36 733 11SH; 11PT 5SH; 5PT 6.;94 5 ARK CARTER 37 733 11SH� 11PT SSH 5PT 6.94 1+•33 5 CAMERON MASON 38 733 1fSH; 11PT 5SH; 5PT 6.;9 5 MIKE CLARK 39 935 11SH: SSW 4. :81 5 MIKE CLARK 39 4308 fiPT 6PT 2.13 N :5 ILL DAVIS 40 733 11SH 11PT 5SH 5PT 6.94 N 5 IKE WILLIAMSON 41 733 11SH: 11PT 5SH: SPT 6.:941 N se RISTI SNYDER 42 935 5SH; 2SH' 2.' ,6 N REVIEWED BY SIGNATURE I NVOICE FINAL {1 18678746 TOTAL SHA DED AREAS O NLY 1 n n EM ITEM m INVOICE NAME C BUY m x TOPS BOTTOMS o FILL m M L MIN o� n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m O NO. NO. 0 OR DESCRIPTION O BACK T x m NV. /CHANGES QTY m U R CHARGE Z m ]7 S m clNrA ORIGINAL INVOICE S® REMIT TO: C INTAS CORPORATION 018 LOCATION 16 CARMEL STREET DEPT P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263 -0803 WESTF I ELD, IN 46074 -6267 888 924 -6827 INVOICE NO... G E2M4 018678746 317-733-2001 CONTACT: T30NN T E C ALLAHAN CCOUNT NTSTOP SEO EL {VERY CODE SOIL TKT: CN f INVOICE DATE 31~39 20 .D 102000 3/23/10 CARMEL STREET DEPT LpC R DAY O. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: DUE 4 1 O/ 10 ATTN. BONNIE CALLAHAN 418 TAX; 3400 W 131ST STREET CODE EVEN BILLING WESTFIELD, IN 46074 AX .:EXEMPT PAGE 4 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 59 NATHAN MORRIS 43 733 11sH; 11PT SSH; 5PT 6.;9 60 SCOTT TOWNSEND 44 733 IISHI 11PT SSW 5PT 6;9 61 PARKS PIFER 45 894 11PT SPTI 4:81 62 SERVICE CHARGE F" 1 X 106 7.;00 7 0 0 N INVOICE 1 TOTAL._ 410.1 7 *NEW CUSTOMER SERVICE H.OTLIN NUMBER 88S--?:R4-6827 OR 888- 1 CINTAS FOR ACCTS.RECEIVABLE QU TIP NS OR IN COPIES:PLEASE CALL CHANDA HANSEN 937-23,5-37145 I i I I I I I I 1 I I I I I I 1 I I I I I I I F I I I I I I I I I I I I I 1 I I 1 I I I I 1 1 I I I I I I I I I I I 1 I I I I I I I I 1 I I I I 1 I REVIEWED BY SIGNATURE FINAL TOTAL SH DED AREAS ARE F OR n� EMP ITEM N INVOICE NAME C BUY o m x TOPS BOTTOMS o FILL m M L MIN ooq a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE o NO. NO. O pR DESCRIPTION O BACK T m m INV. !CHANGES QTY w U R CHARGE z m 7a x m VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 S7 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 108674941 43-565.01 a I hereby certify that the attached invoice(s), or 2201 018678746 43- 565.01 $410.70 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 y Thursday, �Match 25, 2011 Street Commissior i Jtreet "OTltle sSioner 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)) 03/16/10 108674941 $354.16 03/23/10 018678746 $410.70 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 Cj ORIGINAL INVOICE Rr =nnlT TO: C T IVTAS CORPORATION #018 LOCATION IS CITY OF CARMEL P 0 BOX 630803 SHIP TO: BROOKSHIRE GOLF CLB CINCINNATI, OH 45263- -0803 12120 BROOKSHIRE PKY 868- 924 -6827 .w INVOICE NO.:. CARMEL, IN 46033 C E2M4 018678729 317 -846 -4706 CONTACT: ROBERT D H I GG I NS CONTRACT NO. ACCOUNT NO. I STOP SEO "DELIVERY. CODE SOIL TKT CNT INVOICE DATE 2617 02617 3.. 4 2000. 3/23110 BROOKSHIRE GOLF CLUB tOC ROUTE OAY �CUST N O. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PKWY 018 5 2 617 DUE 4/10/10 CARMEL, IN 46033 TAX CODE EVEN BILLING AX EXEMPT PAGE 1 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERI CHG. 1 0 BR EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 RUSSELL PICKETT i 894 iiPT; 5PT; 3.;O R USSELL PICKETT 1 935 IISH 5SH 3.0 1 BULK EMPLOYEE 1 2 93S 11SH1 59,H1 3.1 0 I (BULK EMPLOYEE 2 3 935 11SH 5SH 3.;0 BULK POLOS 4 2S9 22SH I 11SH 2 5 I I 1 MEDIUM POLOS S 259 11SHJ 6SH 1 2 1 8 9 XL POLOS 6 259 22SH 1ISH 52 LARGE POLOS 7 259 iiSH 6SHj 2. BULK XL 8 9:35_ i ISH i 5SH 3,;0 ic SERVICE CHARGE F i X 106 i 1 0.:CI 10 10.{ 01 N I INVOICE DOTAL 41.:4 ***NEW CUSTOMER SERVICE HO NUMBER 88,8_9a4-6827 OR 888 --IC I NTAS FOR ACCTS.RECEIVABLE QUESTIONS OR IN .COPIES;PLEASE CALL HANDA HANSEN 937-23S-374S I I I I I I I I F I I I l I I I f I I I I I I I I I I I I I I I I 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 J I I l 7 REVIEWED BY SIGNATURE I NVOICE FINAL 018670729 TOTAL SHADED. AREA:S ARE n n EMP ITEM ai INVOICE NAME C BUY m -0 x TOPS BOTTOMS o FILL m 77 MIN O, a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRACE m m0 NO. NO. m OR DESCRIPTION O BACK x x m INV. CHANGES m QTY m U R CHARGE ORIGINAL INVOICE nsmnrTo: CINTAS CORpOR4TION #0I8 LOCATION 18 CITY OF CARMEL P O BOX 63080'3 SHIP TO: BROOKSHIRE 0OLF CL8 CINCINNATI, OH 45'263—O8O3 INVOICE NO- 317-8464*1'70 CONTACT R "D 5' E IR D H I C� Ci N S [10 NO. I ACCOUNT NO. ISTOP SEq� DELIV ERY CODE SOIL TKT CNT INVOICE DATE. BILL TO: BROOKSHIRE GOLF CLUB LOC �ROIJTE�DAYJ CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERM& SOIL F MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T INUMBERIC I CH6. 0 Be EMPLOYEE NAME NO. N NVENTORY INVOICED PRICE AMOUNT x RUSSELL. PICKETT BULK EMPLOYEE 1 1 1 -1VOI C E: TOTAL 41, 4 ii CUSTOMER -SERVICE HOTLI NUMBER 8 FOR 888 C I N TA CL ANDA REVIEWED BY SIGNATURE TINVOICE ff FINAL 018674925 TOTAL 0 0 EMP ITEM u INVOICE NAME C BUY m m TOPS BOTTOMS F] ILL M L MIN O -A NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m 5 NO. NO. 0 OR DESCRIPTION 0 BACK m 9 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No 201 (Rev. 1991 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER dntas Corporation #018 IN SUM OF CITY OF CARMEL Location 18 I P.O. Box 630803 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by i Cincinnati, OH 45263 -0803 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $82 .98 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Brookshire Golf Club Date Due Invoice Invoice Description Amount PO# DeptJ INVOICE NO, ACCT #/TITLE AMOUNT Board Members I Date Number (or note attached invoice(s) or bill(s)) 1207 018674925 43- 560.01 $41.49 1 hereby certify that the attached invoice(s), or I 03/16/10 018674925 Uniforms 1207 018678729 43- 560.01 $41.49 bill(s) is (are) true and correct and that the 03/23/10 018678729 Uniforms materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 25, 2010 Director, Broo shire Golf Club Title Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 20 Clerk- Treasurer 0 ORIGINAL INVOICE 10N IS WESTFIELD, IN 46074 88G--9'L24-6827 INVOICE NO- G E2M2 018671086 317--S71 CONTACT. JASON O'GTLE ONTRACT NO. I ACCOUNT NO. STOP SEO DELIVERY CODE: I SOIL TKT JCNT INVOICE DATE 21141 19 020 F) R 3/09/10 BILLTO: CARMEL POLICE DEFT. 3 L0 ROUTE JDAYLCUST NO. I DEPARTMENT CUSTOMER P.O. NO. TERMS PAGE TAX EXEMPT _FC DESCRIPTION OR EMP ITEM QUANTITY QUANTITY �NVOICE T 7' CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X LINE MIN ITEM PRICE SHOP TWL JASON OGLE 1 935 Sai 4.1 1. N 3/ jile 73j 45 1. REVIEWED BY 016671086 TOTAL TOPS jEoTToms 0 A I I I PRICE COLOR SL SIZE EMBLEM ID I INVOICE NAME C R BUY '6 NAME FOR EMBLEM GRADE K o m 5 NO. NO. 0 OR DESCRIPTION 0 BACK m 'Z INV. i CHANGES CITY U R CHARGF 11111 N 111 mm ww~- comiko ORkG|NAL|wvO*CE nawITTo: TAS CORPORATION 4018 LOCATION 18 CARMEL POLICE 9 O BOX 630803 SmpTO:. W 13lST ST CI#CINNATI' OH 45263-0 8D3 C E21 018655602 ��LIVERY CODE 1011- TKT�CNT INVOICE DATE 317-571-2500 CONTACT: JI�,Sn CONTRACT NO. I ACCOUPFT A RMEL POLICE DEPT. 3 LOC ROUTE CUSTOMER P.O. NO. TERMS rl I DAYJ CUST NO. DEPARTMENT BILL TO: TAX CODE EVEN L3 1 L.L I NG AX EXEMPT PAGE 1. IN 46032 MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTfTY INVOICE T NIT CHG 0 3B EMPLOYEE NAME NO NO. INVENTORY INVOICED PRICE AMOUNT x fOR ACCTS. RECE-IVABILE OR INV. COPIES :P'Ll-EAl'- TALL :HANDA H4, 37 REVIEWED BY SIGNATURE FINAL TOTAL BUY X TOPS BOTTOMS FILL M L MIN EMP ITEM INVOICE NAME C m rn PRICE COLOR SL 77 2 GRADE K R SIZE EMBLEM ID o NO. NO. OR DESCRIPTION 0 BACK m iz INV. CHANGES OTY m U R CHARGE NAME FOR EMBLEM —7 7 ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 CARMEL POLICE P O 8OX 630303 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-8267 888-924-6827 INVOICE NO. 317-571-2500 CONTACT: JASON OGLE CONTRACT NO. ACCOUNT NIQ. STOFT��DE SOIL TKT CNT INVOICE DATE 02650 21141 1--gIW102000 R 3/02/10 CARMEL POLICE DEPT. 3 LOC ROUTE FDAYOUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS a BILL TO: 3 CIVIC SQUARE 010, 51 06224 DUE 4/10/10 A R M E L, IN 460'-:"2 TAX CODE EVEN BILLING TAX EXEMPT PAGE ITEM DESCRIPTION OR ITEM QUANTITY QUANTITY INVOICE T F LINE CNT MIN C BB PRICE IN LIMBERI CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x F 2 160 1.00 loo O F ***NEW CUSTOMER SERVICE HOTLINE NUMBER 8S8--9"p'4--6827 OR 388—?CINTAS*** FOR ACCTS.REIGEIVADDLE QUESTIONS OR INIACOPIESPLEASE CALL REVIEWED BY SIGNATURE INVOICE FINAL OiS667159 TOTAL 0 EMP ITEM INVOICE NAME C BUY m m I m FILL rrl77 MIN 0 0 NAME FOR EMBLEM R x PRICE COLOR SL SIZE EMBLEMID GRADE EZ o m 5 NO. NO, G) R DESCRIPTION 0 BACK m K INV. I CHANGES OTY m U R CHARGE Tops 7B E= ChiNTAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION �O1B LOCATION 1B CA RMEL POLA'CE P O BOX 63[>803 Sn|pTO: ST CIN�I�NATI, OH 45268—O8O3 1 7 c 7 1 CONTRACT NO. ACCOUN7 71�_O��IVERY CODE I JCNT INVOICE DATE 02650 2211, lq:W!02000 R CUST CARMIEL DEP"I". .21 CUTE DAY CUSTNO. CUSTOMER P.O. NO. TERMS DEPARTMENT BILL TO: PAGE IN C ITEM DESCRIPTION OR EMP ITEM QUANTITY OUANT)TY INVOICE T INUMBERIC'N'T I CHG. 0 EMPLOYEE NAME —NO.— --NO. INVENTORY INVOICED AMOUNT x INVOICE: TOTAL 73,: 4 REVIEWED BY �71GNATURE FINAL TOTAL mill 0 —i R PRICE COLOR SL SIZE EMBLEMID GRADE K m NAME FOR EMBLEM INV. CHANGES OTY c3 U R CHARGE �-7 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 3/16/10 18674940 Dayment for laundry services 3/2/10 1866715 a ent for laundry service 73.45 2/9/10 18655602 payment for laundry e i e 3/9/10 18671086 payment for laundry service Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 293.80 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members PO#t or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. l hereby certify that the attached invoice(s), or 1110 18674940 565 -01 73.45 bill(s) is (are) true and correct and that the 1110 18667159 565 -01 73.45 materials or services itemized thereon for 1110 18655602 565 -01 73.45 which charge is made were ordered and 1110 18671086 565 -01 73.45 received except March 24 i E_E 20 10 1 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE REMIT TO. CINTAG CORPORATION LOCATION 18 CITY OF CARMEL P O 8O% 630803 SHIP TO: 8ROOKSHIRE GOLF CL8 CINCINNATI' OH 45 263—D803 CONTRACT NO. AC DELIVERY CODE SOIL TKT INVOICE DATE 217—B46 CONTACT: PAUL 13LOCKONS JCNT �02543 �0%2543 4 1WIO2000 I R 3/1 61" BROOKSHIRE GOLF COURSE DEPART NT CUSTOMER P.0, NO. TERMS BILL TO: F 12120 BROOKSHIRE PARKWAY 0.18 151 0 2 5 t43 DUE 4/1.0/10 CARMEL, IN 46033 TAX CODE. EVEN BILLING LINE MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE 7NVOICE T NUMBER C NT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 4X BRICIOKSHIRE. 9440 5 �oc ***NEW CUSTOMER SERVICE HOTLINE NUMBER 880-9','24-6-827 OR 888--VCINTAS-x** EFFECTIVE WITH rHi.- A 'YOUR PRICES HAVE BEIEN THANK YOU 'FOR YOUR C-0, PATRONPGE'. Rr;:v IEWED BY SIGNATURE INVOICE FINAL 018674926 TOTAL NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRAM iz 0 5 NO, NO. 0 OR DESCRIPTION 0 BACK -n m INV. I CHANGES QTY U R HARGE ml v voUCHER NO. WARRANT N ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $51.85 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 018674926 43- 560.01 $51.85 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 Tuesday, March 16, 2010 Director, Bro shire 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)) 03/16/10 018674926 Matts 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