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184706 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $3,387.82 CINCINNATI OH 45263 -0803 CHECK NUMBER: 184706 <ron CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018686066 X1,031.45 OTHER MAINT SUPPLIES 1110 4356501 018686433 /73.45 LAUNDRY SERVICE 1093 4238900 018689824 X1,231.63 OTHER MAINT SUPPLIES 1207 4356001 018690184 X 52.34 UNIFORMS 1207 4356001 018690185 X51.85 UNIFORMS 1110 4356501 018690199 ---76.70 LAUNDRY SERVICE 2201 4356501 018690200 _,342. 16 LAUNDRY SERVICE 1207 4356001 018693948 X44.09 UNIFORMS 1110 4356501 018693964 73.45 LAUNDRY SERVICE 2201 4356501 018693965 ,/410.70 LAUNDRY SERVICE comko ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #O18 �XX�X DUpLIC�TE L0CATION i8 C��EL ��LI�E P O BOX 630803 SHIP TO: 34 C; C. i` ��T CINCIN�ATI, OH 45�63—O8O3 G E012 018686433 L CONTRACT NO. [ACCOUNT NO. STOP SEC DELIVERY C SOIL TKT Z2 6 S 0 71 1 141 k 9 10, 2 0 4/06/10 BILL TO: CARMEL P OL 1 CE DEPT. 3 LOC POITI LlAY CU8T NO.. EPARTMENT CUSTOMER P.O. NOL TERMS CAR11EL, IN 460-2 PAGE EVEN BILLING TAX: EXEMPT. UiL- EMP ITEM QUANTITY PRICE INVOICE T LINE MIN C T BF3 ITEM DESCRIPTION OR QUANTITY N,JMEIEFI�, krjT CHG. 0 EMPLOYEE NAME NO. NO- INVENTORY INVOICED AMOUNT x 1 1 INVOICE, 73.� 45 r A C C T R E C E I V A 13L. E GUESTIONIS OR 11%1 COPIES 1 PLEASE CALL BILLIING MA TER PA79,T DUE 30 DA"=Z7 3, Z'� F, 6�) DAY�S 1, 9- DA'�S: C" C) REVIEWED BY SIGNATURE INVOICE FINAL OIB686433 TOTAL 1> BUY M' o m TOPS BOTTOM"' FILL M L MIN EMP ITEM U) INVOICE NAME C m NO. NO. G) OR DESCRIPTION 0 BACK m m K INV. i CHANGES CITY ca U R CHARGE NAME FOR EMBLEM ABBREVIATION BUY BACK PACKING CODES (PK) CODE DESCRIPfION B Buy Back 6 Package in Rundle SH SHIRT AT 1313 Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back isl Combo item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SID SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SM.---- SIVIOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LIP LAPEL COAT Standard Change Over 8Z BLAZER Philadelphia Only SA —SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodhorne Pathogen D Direct Sales Local ROUGH WEAR n L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease 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 FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Otho� Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DES1 R0YFD GAWENTS D Direct Sale L GARIVENT REQUEST LOST GARM NTS EXCHANGE METHOD (EX ME) L Lease N N.O G. P PRICE CHANCE D Delayed Exchange P Unileaso T TRANSFFP EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quanoty Exchange X Special Charge z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE CiNTA ORIGINAL INVOICE s. REMIT TO: C INTAS C ORPORATION ##018 XXXXX DUPLICATE LOCATION 1$ CARMEL POLICE P O BOX 630603 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263 -0803 WESTFIELD, IN 46074 -8267 888 -924 -6827 INVOICE NO. G E1M3 018690199 31 CONTACT: JA OGLE CONTRACT NO. ACCOUNT NO., STOP SEQ DELIVERY CODE.. SOIL TKT CNT INVOICE DATE 2650 1141 18 ,i102000 4/13/1 CARMEL POLICE DEPT. 3 LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O,NO. TERMS BILL TO: 3 CIVIC SQUARE 016 1 6624 DUE 5/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE 1 OIL LINE MIN C STEM DESCRIPTION OR EMP ITEM QUANTITY OUANTITV INVOICE T NUMBER NT CHG. O BR EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 614 SHOP TWL --RED IjF R 2160 20 20 .1620 12. 40 N I I I I I I I I 2 SM SHOP TWL --RED IJF 2160 100 1 19.100 N I 1 I I I t I I I I I 3 XS SCRAPER MAT F 2477 1 1 3.:800 3.80 N I I I I I I i 4 BX10 BLACK MAT UF 84035 1 1 6. 7SO 6.;7S N I I I I I I I I 5' 3A0200 --STD NAME 1 1::: K 124. 1 ;750 .17S N 6 3DO200 --STD COMP i K 124 1 1.:500 1.:50 N 7 MAKEUP CHARGE 1 1 K 125 1 1.;000 1.;00 N 8 JASON OGLE 1 270 IIPT 5PT S.00 N 9 )ASON OGLE 1 366 2JK 1 JK 2.44 N 10 JASON OGLE 1 935 11SH 5SH 4.181 N 11 ED ALVAREZ 2 270 11PT 1 5PT 5.100 N 12 D ALVAREZ 2 366 2.JK iJK 2.;44 N 13 D ALVAREZ 2 935 11SH 5SH 4.81 N S ERVICE CHARGE 1 106 7.000 7.!00 N NVOICE ;TOTAL. 76.70 **NEW CUSTOMER SERVICE HOTLINEINUMBER 888 -92j4 -6027 OR 888--c�CINTAS# OR ACCTS.RECEIVABLE QUESTIONS R INV COP €ES;PLEASE CALL I I I I I I I I REVIEWED BY SIGNATURE INVOICE FINAL 018690199 TOTAL AREASARE FOR C n EMP ITEM c n INVOICE NAME C BUY m X TOPS BOTTOMS a FILL m M L MIN o� a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE Z NO. NO. m OR DESCRIPTION O BACK D x m NV. !CHANGES m QTY m U R CHARGE CiNEAS. ORIGINAL INVOICE REm/TTo: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 CARMEL POLICE P O BOX 630803 SmpTO:3400 W 131ST ST CINCINNATI. OH 45263 O8O3 W2STFIELD, IN 46074 888-924--6B27 INVOICE F0_. RACT No. ow LIVERY CODE SOIL TKT CNT INVOICE DATE 317—S71-2SOO CONTACT: JASON OGLE CONT CC FiTQ7� '�)2650 J1 jig �1102000 IR 4/20/10 CARMEL POLICE DEPT. 3 LOC 1101TI CUST NO. DEPARTMEN CUSTOMER P.O. NO. TERMS I 3 CIVIC SQUARE 682 DUE CARMEL TIN 4cj:)032 TAX CODE:, EVEN BILLING ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE c PRICE BB PLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X FN CHG. 0 EM ***NEW CUSTOMER SERVIC HOTLINE NUMBER 888-9L4- OR 88E3- ACCTS. RECEIVABLE GUEETION!p OR INV, COPIES OLEASE CALL FINAL OIJ3693964 TOTAL REVIEWED BY SIGNATURE INVOICE TOPS ,c) EMP ITEM INVOICE NAME C BUY m m x I BOTTOMS FILL '77 MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 'mn C ca HARGE NO. NO. OR DESCRIPTION 0 BACK INV. I CHANGES CITY U R r -4 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 Clntas Corporation #018 Purchase Order No. Location #:18 Terms P.O. Box 630803 Cincinnati, OH 45263 -0803 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/6/10 18686433 payment for laundry services 73.45 4/13"/,10 18690199 payment for laundry services 76.70 4/20/10 18693964 payment for laundry services 73.45 73. Total 223.60 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 C intas Corporation #018 IN SUM OF Location 18 P.O. Box 630803 C incinnati, OH 45263 -0803 223.:60 ON ACCOUNT OF APPROPRIATION FOR poli general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18686433 565 -01 73.45 bill(s) is (are) true and correct and that the 1110 18690199 565 -01 76.70 materials or services itemized thereon for 1110 18693964 565 -01 73.45 which charge is made were ordered and received except April 22 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund CIN'AS® ORIGINAL INVOICE REMIT TO: C INTAS CORPORAT #010 LOCATION IS CARMEL STREET DEPT P O BOX 630843 SHfPT0:3400 W 131ST ST CINCINNATI, OH 4S263 --0803 WESTF I ELI}, IN 46074 5267 e8e- 924 -6$27 INVOICE No. G E2M4 015693?65 317- 733 2001 2001 CONTAC T BONNIE G ALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 2650 3139 24 102000 4/20/10 ARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. .TERMS BILL TO: ATTN. BONNIE CALLAHAN 015 1 2650 1 DUE S/1 3400 W 131ST STREET TAX CODE EVEN BIL WESTFIELD, IN 46474 AX EXEMPT PAGE 4 'OIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBS NT GHG. O 66 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 59 ARKS PIFER 45 394 J.1PT SPT 4.81 N 60 SERVICE CHARGE I 1 106 7. 7.;0p Im .NVOICE :TOTAL 4100 ,70 #NEW CUSTOMS SERV]::E 1 OTLI E NU�iBE{ E3`88°-9� 4 —u 327 'R f33F3- �r;GINTA S*** •OR ACCTS. RECEIVABLE QUESTION R INV COPIES PLEASE CALL HANDA HANSEN 937-235--37 f E 1 I 1 l 1 I 1 I 1 I I I I I I I I I I I I I f I I i I 1 I 1 I I I I I I I I I 1 I I I 1 I I I I I I I I I I I I I I I I I I I I F I I I I 1 I 1 I I 1 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 I I REVIEWED BY SIGNATURE FINAL TOTAL HA D ED AREAS ARE FO n n EMP ITEM v INVOICE NAME C BUY a X TOPS BOTTOMS o FILL m M L MIN O n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE °Z NO. NO. m OR DESCRIPTION O BACK x X m INV. CHANGES m QTY w U R CHARGE c^ ClN ORIGINAL INVOICE AS® REMITTO: CINTAS CORPORATION #018 LOCATION 18 CARME'L STREET DEPT P O BOX 630803 SHIPTO:3400 W 131ST ST CINCINNATI, OH 45263 -0803 WESTF I ELD, IN 46074 -8267 888- 924 -6827 _.INVOICE NO. G E2M4 01 8693965 317 733 -2001 CONTACT: D ONN I E CALLAHAN CONTRACT N0 ACCDUNT NO STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 2650 3139 1 102 000 4/2 CARMEL ST REET DEPT LOC ROUTE DAY CUSTN0. DEPARTMENT CUSTOMER P.O. NO. _TERMS BILL TO: ATTN. BONNIE CALLAHAN 018 1 2650 DUE S /14 /i0 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 AX .EXEMPT PAGE 3 SO IL. LINES MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY OUANTITY INVOICE T NUMBS E CHG. O B6 EMPLOYEE NAME NO. NO, INVENTORY INVOICED PRICE AMOUNT X 3G L EE H I GG I NB OTHAM 26 733 I I S H 11PT 5S 5PT 6. N 39 ASON WALDEN 2 7 733 I I S H 11PT 5SH SPT 6. ;94 N 40 MARK OTT I NGER 28 733 11 SH 11PT 5SH SPT 6, T ,9 4 N 41 RAPHAEL BURKE 29 73:3 115H 11PT SSH SPT 6.;94 I\1 42 EVIN SMITH 30 7,:3.:3 119H 1 1PT SSH SPT' 6. 94 N x'43 KEVIN SMITH 30 912 'cV 2CV 2. 32 N 44 DAMIAN DELP H 31 733 11SH 11PT SSH 5PT 6.:94 N 45 ANDY JOHNSON 32, 7:33 11SH 11PT 5SH SPT 6,:94 N 46 RED MARTZ 33: 733 11SH 11PT SSH 5PT 6.;94 N 47 D MUIR 34 733 i 1SH 'I IPT. SSH SPT 6. X94 N 48 f IKE KALOGEROS 35 .733 11SH 1'iPT SSH 5PT 6. X94 N 49 rIM COFFEY 36 733 11SH 2 iPT SSH SPT 6.;94 N 50 I ARK CARTER 37 733 1 ISH 11PT SSH SPT 6. N 51 AMERON MASON 38 733 11 SH 11.PT 5SH SPT 6.94 N 52 MIKE CLARK 39 935 11SH SSH 4.81 N S3 M IKE CLARK 39 '4308 11PT 6PT 2.;1,3 N 54 14ILL DAVIS 40 733 I I S H 1 1 PT SSH 5P "C 6, N MIKE WILLiAI'ISGN 41 733 11SH i 1PT 5SH +PT 6.:94 N S6 KRISTI SNYDER 42 93 5SH 2SH 2. 1 63 N 57 14 ATHAN MORRIS 43 733 11SH 11PT !SSH 5PT 6.94 N 58 SCOTT TOWh1SEND 44 733 11SH 11PT SSH 5PT 6.;94 N REVIEWED BY SIGNATURE I FINAL 01869396 -5 TOTAL -SHADED AREA!§;ARE F INTERNAL USE ONLYI A nn EMP ITEM m INVOICE NAME C BUY mm x TOPS BOTTOMS o FRILL m M L MIN 0 1 n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K NO. NO. m OR DESCRIPTION O BACK X m INV. CHANGES m U R CHARGE c!NTAs. ORIGINAL INVOICE Rsmrrro: CINTAS CORPORATION #018 LOCATION 1B CARMEL STREET DEPT 9 O BOX 630803 nmPro3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074—S267 888-9�24-6827 INVOICE NO, DELIVERY CODE SOIL TKT 317-733--2001 CONTACT: BONNIE CALLAHAN IbI 31.39 120 01021000 1? 4/20/10 CARMEL STREET DEPT LOC ROUTE DAY CUST N R P.O. NO. !.L TERMS BILL TO: ATTN. BONNIE CALLAHAN Ole r 0. DEPARTMENT CUSTOME DUE 5/10/1 0 3400 W 131ST STREET TAX C6D-E EVEN BILLING WESTFIELI)i IN 46074 AX EXEMPT PAGE OIL FN LINE F C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T UMB EIFINT CHG. 0 EIB EMPLOYEE NAME NO._ NO. INVENTORY INVOICED PRICE AMOUNT X 20 IRON WILLIAMS 12 E394 IlPT 5PT 23. JEFF STEWART 15 894 11 P T, SPT 4.:81 26 MAKEUP CHARGE U 19 12 2 1.:000 2.!00 N 32 OIKE HENRICKS 2 2:2 '74307 11 3.47 1\1 REVIEWED BY SIGNATURE INVOICE FINAL 018693965 TOTAL 'SHADED AREA ARE FOR INTERNAL USE ONLY 04 NAME FOFi EMBLEM R o x PRICE COLOR SL SIZE EMBLEM ID GRADE r K n o NO. NO. G) OR DESCRIPTION 0 BACK m K INV. I CH7ANGES CITY co U R CHARGE c!NTAs. ORIGINAL INVOICE nsm|TTn: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 6308O3 nmpTo:3400 W 131ST 8T CINCINNATI, OH 45263-0803 317-733-2001 CONTACT BONNIE CALLAHAN [EFIT NO I ACCOUNT NO. I STOP SE DEYVERY CODE SOILT� INVOICE DATE- r5T IlT CN 1 P2650 �3139 120 4/20/10 CARMEL STREET DEPT 10C OITE�DAY� CUST DEPARTMENT CUSTOMER P.O. NO. -TERMS BILL TO: 5/10/10 ATTN. BONNIE CALLAHAN 018 2650 DUE 0 3400 W I3iS)T STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 A' EXEIlPT PAGE SOIL F 1. MIN B13 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T 0 NO. NO- INVENTORY INVOICED AMOUNT X INUMBEFei CHG.— C EMPLOYEE NAME 13M SHOP TWL-RED IjF 2160 loo DAVE LOVEALL 4. 81 N 407 11 16 )AVE HUFFMAN E394 11PT SPT 4. REVIEWED BY SIGNATURE INVOICE FINAL 0186939 TOTAL SHADEDARE4SA'R FOR' INTERNAL 0 A NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM 10 GRADE M 9 Q0 NO. No_ OR DESCRIPTION 0 BACK m �z �NV, I CHANGES OTY U R CHARGE CINrA ORIGINAL INVOICE s. REMIT TO: C IN I•AS CORP ORATIO N #0 18 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SHIP T o: 3400 W 131ST ST CINCINNATI, OH 48263- -0803 WESTFIELD, IN 46074 -8267 888 -924 -6837 --....INVOICE NO.. G EiM3 018690200 317° 733 -2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. ST7 DELIVERY CODE SOIL TKT CNT INVOICE DATE.,_ 2650 3139 19 10200U 4/13!10 CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS:_ BILL TO: ATTN. BONNIE CALLAHAN 018 1 2650 DUE 5/10/ 3400 W 131ST STREET TAX CQDE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 4 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY NVOICED PRICE AMOUNT X I NVOICE ;TOTAL 342.;16 .**NEW CUSTOMER SERVICE HOTLINE NUMBER 888 -92 -6827 OR 888- 9CINTAS OR ACCTS.RECEIVABLE 3UE3TIONS OR INV COPIES;PLEASE CALL HANDA HANSEN 937-235-3745 _T I I I I I I 1 I I I I I 1 I I I 1 I I I I 1 I I I 1 I I I I I I I I I I I I 1 I I I I I 1 I t 1 1 I I I I 1 I I I 1 I I I 1 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 I I I 1 I I I 1 1 1 i 1 I 1 I 1 I I I I I I I I I I I I I I I I I I REVIEWED BY SIGNATURE FINAL TOTAL INLY n n EMP ITEM INVOICE NAME C BUY m m °m A X TOPS BOTTOMS o FILL m M L MIN O� n NAME FOR EMBLEM R r m PRICE COLOR SL SIZE EMBLEM ID GRADE o m o NO. NO. O OR DESCRIPTION O BACK m m INV. CHANGES m OTY w U R CHARGE Z m w x CINTAs® ORIGINAL INVOICE REMIT TO: C INTAS CORPORAT #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 4.5263 -0803 WESTF I ELD, IN 46074 -6267 888--924-6627 __INVVO1cE G E1M3 018690200 317 T733�2001 CONTACT: BONN CALLAHAN V2650 TRACT N0. ACCOUNT NO. STOP SEO' DELIVERY CODE SOIL TKT CNT INVOICE -DATE 3139 19 1 0OC� 4 /13 x 10 CARMEL STREET DEP LOC ROUTE OAY CUST NO. DEPARTMENT CUSTOMER P.Q. NO. BILL TO: ATTN. BONNIE CALLAHAN Ole 1 2650 DUE 5/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46474 AX EXEMPT PAGE 1 OIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. O BEI EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X M SHOP TWL -RED F 1 2160 e 8 .;620 4.;96 N 2 SM SHOP TWL -RED F 2164 100 100 A90 19. OOO N 3 3X5 SCRAPER MAT F 2477 3 3 3.800 11.40 N 4 3HAUN PRIVETT 1 733 11SH 11PT 5SHI 5PT 6.94 N 5 DAVE LOVEALL 2 894.... 11PT SPT 4.81 N 6 NFF RRY KILLZN 3 894: 11P SPT 4.;81 N 7 HICKS 4 B94' IIPT SPT 4. S1 N 8 JEFF HICKS 4.: 935 AISH 6SH 4.;81 N 9 RICK ALDEN 5 894 11PT 5PT 4. 81 N its 3AM MOFFITT 6 935 11SH SSH 4.8i N 11 3AM MOFFITT 6 4307 11 5 F 4.81 N 1 RYSTAL MONTGOMERY 7 935 11SH SSW 4.81 N .13 AVE HUFFMAN 8 894 11PT SPT 4.;81 N 14 JIM HOBBS 9 894 11PT SPT 4.81 N is kURT KIRBY 10 1101 11SH 1 11PT SSH 5PT 6.!02 N TEVE JONES 11 733 11SH 11PT SSH 5PT 6. 94 N i7 ON WILLIAMS 12 894 11PT: 5PT: 4.:81 N X8 E-RIC RUSSELL 13 894 11PT 5PT 4.;81 N REVIEWED BY SIGNATURE INVO FINAL 018690200 TOTAL AD A ARE s- Q n EMP ITEM m INVOICE NAME C BUY °m m TOPS BOTTOMS o FILL m M L MIN o� a NAME FOR EMBLEM R D x PRICE COLOR SL SIZE EMBLEM ID GRADE K 005 NO. NO. m OR DESCRIPTION 0 BACK n x x NV. /CHANGES m QTY w U R CHARGE c! �r ORIGINAL INVOICE REMIT TO: C INTAS CORPORATION 018 LOCATION IS CARMEL STREET DEPT" P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTF I ELD, IN 46074 -8267 888-- 924- -6827 :INVOICE NO- G EiM3 018690200 317 733 -2001 CONTACT: BONNI CALL.AHAN CONTRACT N0. ACCOUNT N0, STOP SED DELIVERY CODE SOIL. TKT CNT INVOICE DATE 2650 3139 19 102000 4/13/10 CARMEL STREET DEPT OG ROUTE UAY GUST NO, DEPARTMENT CUSTOMER P.O. NO. _TERMS BILL TO: ATTN. BONNIE CALLAHAN C)l L 8 i .2650 DUE 5/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 2 OIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMESER NT CHG. O RR EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 19 M AKEUP CHARGE Ij 14 12S 2 1. 000 2. X00 N 20 IM BROWNING 14 733 11SW IIPT SSH SPT 5.;94 N 21 JEFF STEWART is 894 11PT1 5PT m.� N 22 T RAVIS TABAK 16 733 11SH 1iPT SSH SPT 6.;94 N 23 G ARY JONES 17 733 11 SH 1 1PT SiSH SPT 6. r,94 N 24 ARY JONES 17 912 SCV 2C V 2.'32 N 2S B OYD PIERCY 18 4307 11 1 4.Si N 26 JAMES BENTLEY 19 74308 11PT SPT 4.!81 N 27 3TEVE ZELLEf2 20 733 11SH 11PT 5SH 5PT 6.;94 N 28 3RAD HENDERS- -SZ PREM 21 733 11'SH 11PT SSH SPT 8.:04 N 29 IAKEUP CHARGE Ij 22 K 1 1 1.;000 1.;00 N 30 IAKEUP CHARGE U 22 K 125 3 1.:000 3A0 N 31 lIKE HENRICKS 22 74307 11 3. 47 N 32 tilKE HENRICKS 22 330 11SH 5SH 3.,47 N 33 IKE HENRICKS 22 912 5CV 2CV 2.132 N 34 DAM TOWNS 23 733 11SH 1 iPT 5SH 5PT 6.;94 N 35 ATHON STAPLETON 24 894 11PT; 5PT 4.,$1 N 36 JEFF VANWINKLE 25 733 113H 11PT 5SH SPT 1 6.94 N 37 EE HIGGINBOTHAM 26 733 11SW 11PT SSH; SPT t 6.94 N 38 JASON WALDEN 27 733 11SW 11PT SSH! SPT 6.94 N 39 IARK OTTINGER 28 733 11SH i iPT 5SH SPT 6.;94 N REVIEWED BY SIGNATURE INVOICE FINAL 618690200 TOTAL §HA DED AREAS ARE FO O NLY` n q EMP ITEM INVOICE NAME C BUY o R TOPS BOTTOMS o FILL m M L MIN n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 9 O NO. NO. m OR DESCRIPTION 0 BACK M m INV. CHANGES CITY m U R CHARGE c! ORIGINAL INVOICE REMIT TO: C INTAS CORPORATION #0318 LOCATION 1S CARMEL STREET DEPT P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263 -0803 WESTF I ELD, IN 460374--8267 888- 924 -6827 INVOICE NO: G EiM3 018690200 317--- 733 -20301 CONTACT: BONNIE CALLAHAN FlAYCUST ACCOUNT NO. STOP DELIVERY CODE' SOIL TKT ;NT _a. __INVOICE DATE 3139 19 10200)0 4/13/1 CARMEL STREET DEP LOC ROUNo. DEPARTMENT CUSTOMER P .O. NO. _TERMS BILL TO: ATTN BONNIE CALLAHAN 018 1 0 DUE 5/10/10 3400 W 131ST STREET TAX-CODE EVEN BILLING WESTFIELD, IN 46074 rAX.E.XEMPT PAGE 3 OIL LINE M!N C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER. NT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X "44 RAPHAEL BURKE 29 733 i1SH; IIPT 5SH; SPT 6.;94 N 41 EVIN SMITH 303 733 11SH 11PT SSW SPT 6. 94 N 42 EVIN SMITH 303 912 5CV 2CV 2.,32 N 43 AMIAN DELPH 31 733 IISHI 11PT SSHI SPT 6.,94 N 44 R ANDY JOHNSON 32 733 11SH 11PT 5SH 5PT 6.:94 N .45 RED MARTZ 33 733 11SH 11PT 5SH SPT 6. N 46 D MUIR 34 733 11SH 11PT SS3 H 5PT 6.94 N 47 lIKE KALOGEROS 35 733 11SH 11P'T 5SH SPT 6.!94 N 48 r im COFFEY 36 733 11SH iIPT 5SH SPT 6.;94 N 49 ARK CARTER 37 733: 11SH 11PT.?: 5SH SPT 6. 94 N 5t? AMERON MASON 38 733 11SH IIPT 5SH 5PT 6.;94 N 51 lIKE CLARK 39 935 11 SH 5SW 4. 81 N 52 lIKE CLARK 39 74308 11PT 6PT 2.; 13 N 53 4 1LL DAVIS 40 733 IISHI 1IPT 5SH 5PT 6.94 N 54 l IKE WILLIAMSON 41 733 11SH: 11PT 5SH SPT 6.94 N 55 4,RISTI SNYDER 42 935 5SH 2SH 2.;63 N 5E qATHAN MORRIS 43 733 11 SW 11 P T 5SH 5PT 6.:94 N 57 COTT TOWNSEND 44 733 11SH 11PT 5SH 5PT 6.94 N 58 AKEUP CHARGE U 45 K 125 1 1. 000 1.00 N .59 aARKS PIFER 45 894 11PT 5PT 4A1 N '60 SERVICE CHARGE 1 K 106 7.;000 7.;030 N REVIEWED BY SIGNATURE INVOICE FINAL 018690200 TOTAL�t�r3t �r s NLY n n EMP ITEM m INVOICE NAME C BUY m m x TOPS BOTTOMS o FILL m M L MIN O� n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE O NO. NO. Gm OR DESCRIPTION O BACK m m CITY m U R CHARGE ml m x m INV. /CHANGES a, VO N WARRANT NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $752.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 018690200 43- 565.01 $342.16 1 hereby certify that the attached invoice(s), or 2201 018693965 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 Thdrscly, Xpril 22, 2010 J 1 Street CommisEilo er w�l i.t VVI1111 IiJJl I1 I 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)) 04/13/10 018690200 $342.16 04/20/10 018693965 $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 fl ORIGINAL INVOICE purchase REMITTO: CINITAS CORPORATION #01S Description LOCATION 18 P.O.#__ B 0 X 6,30afY3 CIT OF' CARMEL SHIP M THE MONON CENTER CINCINNATI, 0H 4.526 B d CL-n -4- Y aJL 1235 CENTRAL, PARK DR 888- 9;`2'4 --682' INVOICE NO, CARREL, IN 46032 D 2 f 1 0 1 8 6 8 c':) 0 4D 6 7 73 9 ONTCT Y CONTRACT NO, ACCOUNT NO. [STOP _§_E0] DELIVERY CODE I SOIL TKT ICNT.., INVOICE DATE 31-5523 CA: 1ERR 1 W1 02006 _2S97 1 02 KS 97 4/06/10 BILL TO.. THE MONON CENTER LOC I ROUTE LDAYLCU�ST NO. DEPARTME CUSTOMER P.O. NO. TERMS 1411 E 116TH STREET 1.) 1 2O 0 2 1 DU E S/1.0/10 C A. F L 1'4 4 X0 TAX I CODE EVEN BILLING T I N-HAM I CARM PAGE 2 E30 I LINE M IN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. 0 B 8 EM PRICE EM PLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 4 83 C O UR I NAL SCREEN SVC J F 921c) 24 2 4 14 HAIR BDDY WA'--"H RFL ULD 9321 3 '039.; 600 1. i 8 2 3 -0 15 _2`40Z ANTIMC W R ET M-f P J F 69 i 1 2 40 •10 900 36.�00 16 F_ CHARGE F I x I'S SUBTOTAL:- SALES TAX 7, 0700 X 0a 93 0 1 0 I El 10dOO MOISTURE SP RFL•U 13' S Cl 19 AB Er.. Atl SO R FL U D 1 9319 4 i 44.1 000 ER 4 82,0 1 9',T'�460,2 OR 838 'PC' Iii T S A .***NEW CUSTOMIER SERVICE HOTLINE NUMB I AC C TS. RECE J VABLE QU STI ONS DR 1 NY COP I PUEASE f_ CHANDA HANSEN 937 5- vn) (Mp w TO in, g v i i I 6 2 T APR o f �EFFECTIVE WITH THIS IINVO110E: �DJR PRIJES HAVE:12KEN REVIEWED BY SIGNATURE 7 N4W-GE--4--- FINAL 01 8686066 TOTAL EMP ITEM INVC*E "AM C Buy TOPS 11301OMS CD FILL M L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE T NO. NO- m U R CHARGE m m OR DF! N 0 BACK m x m INV. /CHANGES QTY P .O. 0 13udaet pumllhas or Date I colmko ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P BOX 630803 SHIP TO: THE MONON CENTER CINCINNATI. OH 45263-0803 CENTRAL PARK DR 88B-924-6627 CARMEL, IN 46032 r? E-2M2 (,'1868606, 3i'7--S73-5239 CONTACT� TERRY CONTRACT NO. HLACCOUNTNO. STOP SEO C)FiLivr=RY CODE-1 SOIL DT'CNT INVOICE DATE an 102597 '-')r,-9-, 30 102000 R 4/06/10 BILL TO. APR 0 8 2010 02S97 C A R Ill E L.- IN 4603,2 TAX CODE EVEN BILLING PAGE 0 i L- EMP ITEM QUANTITY OUANTITY PRICE AMOUNT MIN C ITEM DESCRIPTION OR INVOICE T EB EMPLOYEE NAME NO- INVENTORY INVOICED x LINE STRIPE SWIPE TOWEL 2964 S DUST 110F 50' 0 0 REVIEWED BY RE INVOICE FINAL 01868606A, TOTAII EM COLOR SL SIZE EMBLEM ID GRADE K NAME FOR EMBLEM R PRICE NO. OR DESCRIPTION 0 BACK X M FILL CITY ameso ORIGINAL INVOICE RsM|TT0: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL p O BOX 6308D3 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263-0803 CARMEL, IN 4603-2 F) E2M2 018686066 317 CONTAC'I": TEPrV M',/-Pc NO. I ACCOUNT NO' I STOP SE51 DELIVERY CODE SOIL TKT ICNT INVOICE DATE 02597 02597 30 �Wf62000 4/06/10 THE- MOIK�ON "CE"PITER LOC ROUTE [DAY[CUST NO. DEPARTMENT CUSTOMER P.O. NO, TERMS BILL TO: PAGE MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTTY PRICE INVOICE T NU M13E R JfC t� CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x ADJUSTED IN AC CORD ANC,'E WITH OUR SERVICE AGRE1 I'HANV. YOU FOR YOUR COINT11NUED PATRONAGE. REVIEWED BY SIGNATURE INVOICE it FINAL 018686066 TOTAL cm ,C) EMP ITEM (n INVOICE NAME c BUY o m r x TOPS BOTTO.S FILL M L MIN m o NO. NO. 0 OR DESCRIPTION 0 BACK m 9 INV. I CHANGES OTY U R HARG NAME FOR EMBLEM R PRICE COLOR SL SIZE El ORIGINAL INVOICE c' g REMITTO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P 0 BOX 630803 SHIPTO:THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888- 924 -6827 _.__INVOICE.NO.__- CARMEL, IN 46032 D E1M3 y O'18 "68'9`8 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SED DELIVERY CODE SOIL TO CNT 5- t OIC DA TE 02597 02597 24 W102000 R ms's 4 1l0_.._ THE MONON CENTER LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O. NO. BILL TO: 1411 E 116TH STREET 018 28 2 02597 DUE 5/10/10 CARMEL, IN 46032 'FAX CODE EVEN BILLING IN- HAMI -CARM PAGE 3 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O Be EMPLOYEE NAME NO. NO, INVENTORY INVOICED PRICE AMOUNT X 23 7702 21 ADDITIONAL CHARGE X 100 868 23 ADDITIONAL CHARGE 7702 2 124;0 DJUSTE INVOICE TO AL 1 156 *NEW CUSTOMER SERV HOTLINE NUM_B_R 888 -9f4 -6827 OR 888- $CINTAS FOR ACCTS.RECEIVABLE U STIQ S \OR I COPIES' PLEAS LEASE CALL CHANDA HAMSEN 937 23'5 =3. P l I 3. rumam Descripttan .J P.O. POW y J a 7 Bud get Pump 777 REVIEWED BY SIGNATURE INVOICE FINAL 018689824 TOTAL p� EMP ITEM N INVOICE NAME C BUY m a x TOPS BOTTOMS o FILL r� M L MIN a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M 5 NO, NO. m OR DESCRIPTION O BACK T X m INV. CHANGES m QTY m U R CHARGE c c ORIGINAL INVOICE l REMIT To: CINTAS CORPORATION ##018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIPTO:THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888-924-6827 __INVOICE_NO:_ CARMEL, IN 46032 D E1M3 018689824 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. S SEO DELIVERY CODE I SOIL TK]CNT INVOICE. DATE 02597 02597 24 W102000 4/13/10 BILL TO: THE MONON CENTER LOC ROUTE DAY CUST NO. I DEPARTMENT CUSTOMER P.O. NO. -TERMS 1411 E 116TH STREET 018 28 2 02597 1 DUE 5/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING IN- HAMI -CARM PAGE 2 LINE SOIL 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 1 I I I 13 1 I JRT TOILET PAPER CAS UF 7702 3 3 63LOOO 189,00 I I I I I I I 14 WHITE MICROFIBR WIPE UF 7717 120 120 1 250 30100 I I I I I I I 1 URINAL SCREEN SVC F 9210 24 24 2 I 00 48 I E I 16 IURINAL SCREEN RFL /El UF; 9215 i 14 14 17 400 AB FOAM SOAP.' RFL UD 9319' 4 3 44 000 1321.00 I\ 1\ I I 18 HAIR BODY WASH 'RFB` Di' 93 21; 2 8 39 600 316 i 80 19 240Z ANTIMCR WET MOP OF 1 6912 40 40 ;900 36;0 I I I 1 I I 20 SERVICE CHARG F 1 X 15 5 5,50 SUBTOTAI, 1098 "9 2 7.000 SALES TAX 5 INVOICE TOTAL 1175 22 1000 MOISTURE SP RFL UD 1 9313 1 50 00 1 I I 1 1 I 1 1 I i 1 I t REVIEWED BY SIGNATURE INVOICE FINAL 018689824 TOTAL Em INTERNAL USE ONLY n EMP ITEM m INVOICE NAME C BUY m X 70P5 BOTTOMS a FILL 777 MIN 0 a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K °Z NO. NO. m OR DESCRIPTION O BACK X m wv. /CHANGES W OTY m U R CHARGE a S C1 ORIGINAL INVOICE REMITTO: CINTAS CORPORATION ##018 LOCATION 18 CITY OF CARMEL P 0 BOX 630803 SHIPTO: THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO.- CARMEL, IN 46032 D E1M3 018689824 317-573-5239 CONTACT TERRY MYE R S CONTRACT NO. ACCOUNT NO, I STOPSEO DELIVERY CODE I SOIL TKT CNT --INVOICE DATE_ 02597 02597 24 W102000 I R 4/13Z10 THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. ..TERMS- BILL To: 1411 E 116TH STREET 018 28 2 02597 1 DUE 5/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING IN- HAMI -CARM PAGE 1 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER C CHG. O BB EMPLOYEE NAME NO. NO, INVENTORY INVOICED PRICE AMOUNT X STRIPE SWIPE TOWEL U R 2964 15 1;000 15 00 2 WHITE MICROFIBR WIPE U R 7717 5 1 000 5�0 3 24" DUST MOP UF 2570 16 16 }903 14 }45 4 60" DUST MOP UF 2610 7 7 "goo 613 5 STRIPE SWIPE TOWEL OF 2964 750 750 X150 1125 j 6 MM AIR FRESHENER "SV,C \,6 ill 6', j A; 34 34 3 250 110;50 MM CINNAMON REFILLM3 UF, \61:241 i V', 34 34 8 FIBGLS WET MOP HANDL OF 6923 -4 4 9 FBGLS DUST MOP HANDL OF 6925 4 4 E ic 20 "MICROFBR MOP HEAD OF 7000 60 60 ',420 25120 F 11 20 "MICROFB MOP FRAME UF 7002 4 4 050 20 12 C PULL TOWEL CASE E1 OF 7699 1 1 52,500 52,50 REVIEWED BY SIGNATURE INVOICE FINAL 018689824 TOTAL e r EMP ITEM N INVOICE NAME C BUY m m TOPS BOTTO a FILL 777 MIN NAME FOR EMBLEM R r 9 K PRICE COLOR SL SIZE EMBLEM ID GRADE M °5 NO. NO. m OR DESCRIPTION O BACK 9 x m INV. ICHANGES CITY cs U R CHARGE d cc 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 4/6/10 18686066 Janitorial supplies 22923 1,031.45 4/13/10 18689824 Janitorial supplies 23404 1 Total 2,263.08 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 2,263.08 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1093 18686066 4238900 1,031..45 1 hereby certify that the attached invoice(s), or 1093 18689824 4238900 1,231.63 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 22 -Apr 2010 Signature 2,263.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund d NrAs ORIGINAL INVOICE REMIT TO C INTAS CORPORATION #018 LOCATION 16 41 CITY OF CARMEL. P O BOX 630803 SHIP TO: BROOKSHIRE GOLF CLB CINCINNATI, OH 45263 OB03 12120 BROOKSHIRE PKWY 886- -924 -6827 INVOICE NO. CARMEL, IN 46033 D FIM3 018690185 317 -846 -7431 CONTACT: PAUL BLOCKOMS CONTRACT 1\10. ACCOUNT N0. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 2543 2543 4 102600 4/13/10 BROOKSHIRE GOLF COURSE LOC ROUTE DAY GUST NO, DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PARKWAY 018 1 2543 DUE S/10/10 CARMEL.., IN 46033 TAX COPE EVEN BILLING AX EXEMPT PAGE 1 OIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM OUANT7Y QUANTITY INVOICE T NUMBER NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 X6 BROOKSHIRE E1 UF 4401 10 5 9.;36 46.;85 N I I I I I I I I 2 SERVICE CHARGE 1 15 5.;Ofla 5. A# I NVOICE ,TOTAL 51_;85 *NEW CUSTOMER SERVICE HOTLINE NUMBER 888 --9 ,44 -6827 OR 686-- ICINTAS* OR ACCTS. RECEIVABLE QUESTIONS OR INV COPIES 'PLEASE CALL i HANDA HANSEN 937-235--37%5 1 1 I I I 1 I I I 1 I I I I I I 1 I I I I I I I I I I I I I I I I I 1 I I I 1 I I I 1 3 I I 1 I I I 1 I I I 1 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 1 I I I I I I I 1 I I I I I I I I I I I I REVIEWEDSY SIGNATURE INVOICE FINAL 018690185 TOTAL n EMF? ITEM INVOICE NAME C RUV °m m TOPS BOTTOMS o O0 r NAME FOR EMBLEM R r' r PRICE COLOR SL SIZE EMBLEM ID FILL GRADE K M L MIN oz NO. NO. 0 OR DESCRIPTION 0 BACK X m INV. CHANGES m QTY oo U R CHARGE I k VOUCHER NO. WARRANT NO. 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 018690185 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, April 13, 2010 Director, Brook Ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 04/13/10 018690185 Uniforms $51.8 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 CI ORIGINAL INVOICE S REMIT TO C INTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 6 30B03 SHIP TO: BROOKSHIRE GOLF CLB CINCINNATI OH 45263---Qeo3 12120 BROOKSHIRE PKY 388'- "924 --6827 INVOICE NO. CARMEL IN 46033 G E2M4 018693948 3 C ONTACT ROB ERT H I GG I NS CONTRACT NO. ACCOUNT NO. STOP SEC DELIVERY CODE INVOICE DATE 3617 2 ?61 7 3 102000 SOIL TKT CNT 4/20/10 BROOKSHIRE GO C LUn LOC PIIJTI�AY�CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12112 BROOKSHIRE PKWY 018 1 36,17 DUE S/10/10 C AR.MEL, IN 46 033 TAX CODE EVEN B ILLING AX E XEMPT PAGE 1 �QIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBS 'NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 RUSSELL PICKETT 1 894 11PT 5PT 3.04 N 3 [RUSSELL P I CKETT 1 935 I I S H 5SH 3. ;Q4 N 3 ULK EMPLOYEE 1 2 935 11SH I SS I 3.104 N 4` ULK EMPLOYEE 2 3 935 11SH 5SH 3.;04 N 5 3ULK POLOS 4 259 22SH 1ISH S. 125 N ELF I UM P OLDS S 2S9 1 1 SI.1 6SH 2,:89 N .L POLOS 6 259 22SH I I S H S. ;25 N x3 _AR.GE POLOS 7 359 IISH 6SH 2.69 N �y 8 935. .1 1 SH 1 55H I 1 3. N 10 TOM L —SZ PREM 9 935 SSl- 2SH 2.:60 N 11 SERVICE CHARGE 1 106 1: 14. X010 10, X01 N NVO I C E ;TOTAL- 44. ;09 *NEW CUSTOMER SERVICE I OTL I I E NUMBER E388 -9214-62,27 OR 8138— C I NTAs3-1 I I I I OR ACCTS_ RECEIVABLE QUESTIONS R INV COPIES ;PLEASE CALL HANDA HANSEN 937—'e_-_a 5-374s 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 1 I I I V I I I I f I I I I I t I I I f I I I I I I I I I I REVIEWED BY SIGNATURE INVOICE FINAL 018693948 TOTAL SHADE P EMP ITEM m INVOICE NAME C BUY om m m x TOPS BOTTOMS o FILL m 77 MIN f D NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K 0 NO. NO. O OR DESCRIPTION O BACK m m i m QTY m U R CHARGE Z m M x m INV, CHANGES x F 0 ORIGINAL INVOICE As. REMITTO: CINTAS CORPORATION #01S LOCATION 18 CITY OF CARMEL P O BOX 630603 SHIP TO: BROOKSHIRE GOLF CLB CINCINNATI, OH 45263- -08 12120 BROOKSHIRE PKY 888- 924 -6827 INVOICE NO. CARMEL, IN 46033 G E 1 M3 018690184 317- 846 4706 CONTACT: ROBERT D H I GG I NS CONTRACT N0 ACCOUNT NO. STOP SEQ DELIVERY CODE' SOIL TKT CNT _v INVOICE DATE 2617 2617 3 102000 4/13/10 BROOKSHIRE GOLF CLUB LOC �OUTE�DAY� CUST NO. DEPARTMENT CUSTOMER P O. NO. TERMS BILL TO: 121 BROOKSHIRE PKWY 018 1 2617 DUE 5/10 CARMEL, IN 46033 TAX CODE EVEN BILLING AX EXEMPT PAGE 1 OIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 USSELL PICKETT 1 894 11PT 5PT 3.;04 N 2 _USSELL PICKETT 1 935 11SH SSW 3.04 N 2 3ULK EMPLOYEE 1 2 935 11SH I S SH I 3. +04 N 4 3ULK EMPLOYEE 2 3 935 'liSH SSH 3.;04 N S 3ULK POLOS 4 259 22SH 11SH S. 2S N 6 1 1 1 IEDIUM POLOS 5 259 11SH 6SH 1 2.'69 N 7 KL POLOS 6 259 22SK 11SH 5.25 N .8 ARGE POLOS 7 259 11SH 6SH 2.89 N 9 ULK XL 8 935 11SH 5 SH 3.;04 N 10 AKEUP CHARGE 9 125 S 1.:6SO 8.:25 N 11 rom L -SZ PREM 9 935 SSW 2SH 2.;60 N 1=2 SERVICE CHARGE 1 106 1" 10. 010 10.01 N I NVOICE TOTAL 52.34 **NEW CUSTOMER SERVICE HOTLI E NUMBE 888 -924 -6827 OR 888- 9CINTAS* OR ACCTS.RECEIVABLE QUESTIONS JR INV COPIES(PLEASE ALL I I I I HANDA HANSEN 937 -235 37 5 I I I I I I 1 I I I I I I I I I I I 1 I I I 1 I I I I I 1 I I I I I i I I I I I I 1 I I I 1 I I I I REVIEWED BY SIGNATURE INVOICE FINAL 018690164 TOTAL �n EMP ITEM INVOICE NAME C BUY x TOPS BOTTOMS o FILL rn M L MIN INT o I n NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADF K m `o NO. NO. OR DESCRIPTION O BACK a` x m INV. !CHANGES OTY m U R CHARGE z rn -m 7 -__T VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $96.43 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 018690184 43- 560.01 $52.34 1 hereby certify that the attached invoice(s), or 1207 018693948 43- 560.01 $44.09 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 Monday, April 26, 2010 Director, Broo hire 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)) 04/13/10 018690184 Uniforms $52.3 04/20/10 018693948 Uniforms $44.0 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