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Home My WebLink About185195 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $2,588.18 CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263 -0803 CHECK NUMBER: 185195 CHECK DATE: 5/11/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018693619 795.65 OTHER MAINT SUPPLIES 1093 4238900 018697306 890.65 OTHER MAINT SUPPLIES 1207 4356001 018697697 44.09 UNIFORMS 1207 4356001 018697698 51.85 UNIFORMS 2201 4356501 018697713 354.76 LAUNDRY SERVICE 1207 4356001 018701498 47.92 UNIFORMS 2201 4356501 018701514 403.26 LAUNDRY SERVICE c!NrAs. ORIGINAL INVOICE REMIT TO. CINTAS CORPORATION #018 LOCATION 18 CITY OF CAAMEL P O BOX 630803 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263-0803 12135 CENTRAL PARK 'OR 828-924-6R_227 INVOICE.NO. 317—_57_3—S23'9 CONTACT: TERRY 1,11YERS CONTRACT NO.�ACOOUNT NO. STOP SEQ�DELIVERY CODE SOIL TIT NT INVOICE DATE: —5 162Cioo V=2 2S97 227 THE MONON CENTER LOC �ROIJTI�DAY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS" BILL TO: CARMEL, IN 46032 1 TAX CODE EVEN BILLING LINE 'NT MIN TCT BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBS CHG 0 EMPLOYEE NAME No NO. INVEN TORY INVO ICED AMOUNT x 14� OA I P BODY WASH RFL UD 9321 5 39. �'600 I 98,:C)rj 16 SERVICE CHARGE 1 Is -c;.:Soo S.:So 17 7.000 7 4" SALES ''INVOICE :TOTAL 19 400 AB FOAM SOAP RFL UD 1 9319 4 44.:000 ***NEW CUSTOMER SERVICE HOTLINE NUMBE� SGS-9 13R 1388—�'CINTAS*** EASE I'ALL ACCTS.RECEIVABLE GUES'TIONB OR INV. COPIES ;PL= ja DDesp 'on nn On REVIEWED BY SIGNATURE INVOICE FINAL Line Do= EMP ITEM (n INVOICE NAMIApp m M TOPS JE3OTTOMS FILL M L MIN 1. .1 BUY X X COLOR SL SIZE EMBLEM ID =nQ C:NAPI rhj Da m 9 PRICE CITY GRADFJ mm U R CHARGE I L [_1 T_ii= ABBREVIATION BUY BACK CODgAqB PACKING CODES (P CODE DESCRIPTIOI B Buy Back B Package in Bundle SH SHIRT 1313 Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap is JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINEN CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) 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 _(Pg FR Direct Sales Only 7 STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS IN N.0 G.' P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Ever Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE C' ORIGINAL INVOICE REMIT TO: C INTAS CORPORATION ##Ole LOCATION IS CITY OF CARMEL P.O BOX 630603 SHIP TO: THE MONON CENTER CINCINNATI, OH 4S263- 7503 1235 CENTRAL PARK DR INVOICE NO. CARMEL, IN 46032 D E2M4 018693619 3 C ONTACT TERR M Y EELS CCIIN NO. ACCOUNT NO. STOP SEO 10,2 000 DELIVERY. CODE SOIL TKT CNT INVOICE DATE �r'7 259 2 7 I 4 f 2C}./ 10 HE MONON CEN LOC ROUTE GAY OUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO' 1 -411 E 116TH STREET 41IS 'S 2 1 DUE S/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING OTL N- HAMT; -CARM PAGE 1 LINE MIN C ITEM DESCRIPTION OR EMP €TEM QUANTITY QUANTITY INVOICE T NUMBER •NT I CHG. 1 O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X i' °TRIPE SWIPE TOWEL 2964 15 1.;000 1S. ;oo 2 14HITE MICRrJ' FIBR WIPE U IR 7717 i S i 1.. 000 S. i00 3 24" DUST MOP IJIF 2570 1 3:6 71903 14 I I I I I I I I I I I 4 5 0" DUST MOP UF 2610 7 7 .:goo 6.:30 I I I I I I 1 I 5 STRIPE SWIPE TOWEL UF 2964 750 7S0 :ISO 112. SO 6 M AIR FRESHENER SVC> F r,16 34 34 3.250 110150 I I I I I I I 7 1 BGLS WET MOP HANDL I 6923 4 4 S BGLS DUST MOP HANL}I_ IJF 6925 4 4 I I I I I I I I I I I I 9 0 "MICROFBF MOP HEAD UF 7000 60 60 .1420 25.120 I I I 1 I I I I I I I I 10 O "M ICROFB MOP FRAME U 70072 4 4 .1OS0 .120 i I 1 I I I I I .11 JRT TOILET PAPER C. AS IJIF 7702 3 3 63. 000 189. ;007 I I I I I I I I 12 HITE MICROFIBR WIPE JF 7717 120 120 .;'250 30, too I I I I I I I I REVIEWED BY SIGNATURE I NVOIC E FINAL 018693619 TOTAL §HADED AREAS ARE F OR INTERNALUSE o nn EMP ITEM v INVOICE NAME C BUY o mm a x TOPS BOTTOMS o FILL m M L MIN O NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m 0 NO. NO. m 0 R DESCRIPTION 0 BACK -n A x m INV. 1 CHANGES w QTY m U R CHARGE cIIl rAs., ORIGINAL INVOICE REMITTO: C INTAS CORPORATION #018 LOCATION IB CITY OF CARMEL P O LOX 630803 SHIP TO: THE MONON CENTER CI OH 452 63--0203 1235 CENTRAL PARK DR. 888—?e-4-6827 INVOICE NO... C ARMEL, IN 46032 0 E2M4 012693619 317- 573 5239 CONTACT: TERRY C'�YERS CONTRACT NO. ACCOUNT NO STOPSEO DELIVERYCODE `SOIL TKT ONT INVOICE DATE, 2597 2597 27 1020}00 4/20/10 THE MONON CENTER LOC C UST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1 41 1 E 1 16TH STREET 018 ROLJTI�Al� S 2597 01.1E 5/ 10/ 1 o C ARMEL, I 46032 TAX CODE, EVEN B I L L I N G N -HAM I CAR'M PAGE 3 SOIL 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 I t I 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 r 1 I I I 1 I I i 1 I I I 7 I I I 1 I I I 3 I I I I I I I I I I 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 1 I i I 1 I t I I I I I I I i I 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 1 I 1 I 1 I 1 I 1 I I I I I I I 1 I 1 I I I I I I REVIEWED BY SIGNATURE FINAL TOTAL INTERNAL USE o NLX' o� EMP ITEM cn INVOICE NAME C BUY x TOPS BOTTOMS o FILL m M L M!N 0 a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 9: °5 NO. NO. 0 OR DESCRIPTION 0 BACK p x m NV. /CHANGES W QTY m U R CHARGE c!NTAs. OR CINTAS CURPORATION #O1B REMIT TO: LOCATION 18 CARMEL CLAY PARKS RECR P D BOX 630E03 SmpnITHE MONON CENTER CINCINNATI, OH 45263-08D3 12:35 CENTRAL PARK DR 899-924-6827 INVOICE NO. E N -3-0] 3 J L 7 5 7 2 3 1 -y C' 0 N T A C "'iER"R"y" 101YER'S TRACT NO, ACCOUNT NO. FSTOP SEO [DELIVERY CODE fSOIL TKT CNT INVOICE 7DATE THE MONOW CENTER F 'AY CUST N DEPARTMENT CUSTOMER P.O. NO. TERMS V. a 1 BILL TO: R H F-L, 1 N 460-32 rc, MAY 0 201 I IO TAX CODE EVEN BILLTNG PAGE 'rAX EXEMPT, ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE MIN FOT NUMBER CH EMPLOYEE NAME NO- NO. INVENTORY INVOICED AMOUNT x 471 1240Z ANTIMCR WET MOP UF 6912 40 '30 �90f' 36. �00 N INVOICE �TOTAL "'OR lUl-liIlUNS Pumhase P.O. P IF 018697306 TIP TOTAL USE ONLY-' 07E M P ITEM 1 INVOICE NAME 1( I RUYl TOPS I BOTTOMS FILL 7 7 MIN _g 7A4 PRICE m C z 7 ml I NO. IN N INV. I CHANGES COLOR SL SIZE EM13LEM ID GRADE rn pi Irnhaami" ORIGINAL INVOICE Rsm/rn]: CINTAS CORPORATIOIN #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 123S CENTRAL PARK DR 88R-924-682".7 INVOICE NO. 317-573--S'22359 CONTACT: TERRY MYERS, �CONTRACT NO. I ACCOUNT NO. 1 1 CODE SOIL TKT JCNT INVOICE DATE L. OUTE;AY� CUST NO. DEPARTMENT CUSTOMER P.O. NO, TERMS' LOC I p Fc 7is CARMEL., 1'. N 46032 TAX CODE I EVEN BILLING PAGE ER TITY INVOICE T LINE MIN C ITEM DESCRIPTION EMP ITEM QUANTITY QUAN FN ER�,NT CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X F l 0 2-0"MICROFO MCIP FRAME IJF SIGNATURE FINAL REVIEWED BY 1INVOICE Or FILL m MJL� EMP ITEM INVOICE NAME C BUY m 0 NAME FOR EMBLEM R PRICE TOPS BOTTOMS1 COLOR SL SIZE EMBLEM ID NO, No. R DESCRIPTION 0 BACK m E m QTY U R HARGE� ORIGINAL INVOICE RsMrrTo: CIN 1 T�G CORPORATION #D8 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 SHIPTO:THE MONON CENTER CINCINNATI, 0P. 45263-030'..'3 1235 CENTRAL PARK DR 680-?'24-6827 INVOICE NO. 3 3 NTRACT NO. :Co STOP SEO DELIVER CNT INVOICE DATE 17-573- CONTACT: TERRY MYERS, �A( 'UNT NO) Y CODE SOIL TKT t�2597 259 2 W02000 1. 4/27/10 BILL TO: THE MONON CENTER LOC I ROLITE CUST NO. DEPARTMENT ER P.O. NO. TERMS CARMELI 1N 46032 TAX COO& EVEN BILLING PAGE r�4X EXEMPT Soil EMP QUANTITY INVOICE T LINF MIN ITEM DESCRIPTION OR ITEM QUANTITY NUMBERJ- NT CHG I OF BEI EMPLOYEE NAME NO. NO. INVENTORY -INVOICED PRICE AMOUNT x REVIEWED BY SIGNATURE 1 v o I C E FINAL 0 18697 306, TOTAL TOPS Fl LL MIN EMP ITEM INVOICE NAME NAM C BUY m m PRICE BOTTOMS EMBLEMID 77 C--j E FOR EMBLEM R COLOR SL SIZE GRADE K 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 4/20/10 18693619 Janitorial supplies 23444 795.65 4/27/10 18697306 Janitorial supplies 23461 890.65 Total 1,686.30 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 1,686.30 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 18693619 4238900 795.65 1 hereby certify that the attached invoice(s), or 1093 18697306 4238900 890.65 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 5 -May 2010 Signature 1,686.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund C� ORIGINAL INVOICE REMIT TO: C I N TAS CORPORATION #018 KEZzgmmocmw LOCATION 18 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 E2M2 0187015i!4 317" -2001 CONTACT: BONNIE CALLAHAN CONTRACTNO. ACCOUNTNO. STOP S EQ �DE LIVERY CODE SOILTKT CNT INVOICEDATE 2650 13139 24 1 O20{0,,. 5/04/1 CARMEL STREET DEPT LOG R CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: ATTN. BONNIE CALLAHAN O18 51 2650 DUE 6/10/10 1 3400 W 131ST STREET TAX CODE= EVEN BILLING WESTF'IELD, IN 46074 AX EXEMPT PAGE 4 SOIL LINE MIN C 6B PRICE ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X TNVdICE;TdTAL 403.26 **NEW CUSTOMER SERVICE HOTLINE NUMBS 8BB -9 -6827 OR 888— �CINTAS OR ACCTS. RECEIVABLE QUESTIONS OR INV. COPIES +PI,...EASE ALL I I I I HANDA HANSEN 937 -23 374S I I I I I I I I I I I 1 I 1 I I 1 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 1 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 1 I I I 1 I I I I I I I t I I I I I I I I I 1 I REVIEWED BY SIGNATURE FINAL TOTAL SHA DED AREAS ARE FOR ONLY pQ EMP ITEM m INVOICE NAME C BUY °m 9 X TOPS BOTTOMS o FILL m 77 MIN v NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K m0 NO. NO. G OR DESCRIPTION O BACK g m m INV. CHANGES m QTY m U R CHARGE z m x ciNrAs. R| |m LUNVOK nswnno: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SmpTo.3400 W 131ST ST CINCINNATI, OH 45263_0803 G c2n2 018701514 317-733-2001 �26SO 113139 1 ~..,EE. DEPT LO TE DEPARTMENT CUSTOMERP.O.NO. TERMS-, BILL TO: MTTN BONNIE �AL�A�� "''`EE' WESTFIELD 46074 SOIL LINE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T 0 PLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x so lIKE CLARK 39 935 '58 SERVICE CHARGE F I X 106 REVIEWED BY SIGNATURE INVOICE FINAL 016701514 TOTAL SHADED AREAS A FOR INTERNAL USEONLY C'01 EMP ITEM INVOICE NAME BUY 0 X 0_1 PRICE COLOR SL SIZE EMBLEMID GRADE MK 7 MIN m N -all 0 BACK m. K INV. i CHANGES SL ORIGINAL INVOICE CI REMITTO: CINTAS CORPORAT #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630503 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263 -0503 WESTF I ELD, IN 46074 -8267 888-- 924 -6827 INVOICE -NO. G E2M2 018701514 317- 733 -2001 CONTACT: BONNIE C ALLAHAN CONTRACT NO. ACCOUNT NO. STQP $ED DELIVERY CODE I SOIL TKT CNT ,INVOICE -DATE 1 02650 1 13135 20 1 0200 5/04/10 GARMEL STREET DEPT LOC ROUTE DAY CUST NO DEPARTMENT CUSTOMER P.O. NO. TERMS BILL To. ATTN. BONNIE CALLAHAN 018 51 02650 DUE 6/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 2 SOIL LINE MIN CT ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER'CNT CHG. O 86 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 17 AURT KIRBY 10 1101 11SH; 11PT 5SH; 5PT 6.;02 N is TEVE JONES 11 733 11SHI 11PT 5SH 5PT 6.94 N 1 ON WILLIAMS 12 894 11PT; 5PT; 4. ;$1 N 20 ERIC RUSSELL 13 894 11PT; SPT; 4.; E31 N f 21 TIM BROWNING 14 733 11SH; 11PT SSW SPT 6.194 N 22J JEFF STEWART i5 894 IIPT' SPT� 4. N 23 TRAVIS TABAK 16 733 11SH: 11PT 5SH: SPT 6.:94 N 24 GARY JONES 17 733 1.1SH 11PT_ 5SH: 5PT 6.:94 N 2_ ARY JONES 17 9.12`5 2CV 2.:32 N 2 OYD P I ERCY 18 74307 11 1 4. 81 N 27 J AMES BENTLEY 19 74 i1PT; 5PT; 4.;81 N 2 TEVE ZELLER 20 733, j 1SH 1 11PT SSW SPT 6.94 N i:. 29 BRAD HENDERS -SZ PREM' 21 733' 1 iSH 11PT 5SH; 5PT 8.€ 04 N 3 I KE HENR I C KS 22 74307 11 3.:47 N `0 1 lIKE HENR I C KS 22 330 11SH; 5SH: 3.: 47 1\E 32 l IKE HENRICKS 22 912 scvV 2CV; 2. N 3 DAM TOWNS 23 733 11SH 11PT 5SH: 5PT 6.94 N 341 MATHON STAPLETON 24 E394 11PT: SPT: 4.!Sl N 35 JEFF VANWINKLE 25 733 11SH 11PT 5SH; SPT 6.94 N 36 EE HIGGINBOTHAM 26 733 11SH! 11PT SSW SPT 6.94 N 3 JASON WALDEN 27 733 11SH; 11PT 5SH; 5PT 6.;94 N REVIEWED BY SIGNATURE INVOICE FINAL 013701514 TOTAL PHADED AREAS ARE F INTERNAL USE O NLY EMP ITEM INVOICE NAME C BUY m m X TOPS B OMS OTT o FILL m M L MIN O� n NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE K 0 6 N'O. NO. 'G) OR DESCRIPTION O BACK m m m INV, I CHANGES QTY m U R CHARGE z m x clNrAs. ORIGINAL INVOICE RsMrrTo C%NTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 sn|PTo: 34OQ W 131ST ST CINCINNATI, OH 45263-0803 F NT INVOICE DATE 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. I AC I S �Mj DELIVERY CODE I SOIL TKT M50 113139 1 26 �1020()o 5/04/10 BILL TO: CARMEL STREET DEPT LOC ROUTE �Y �CUST NO. DEPARTMENT CUSTOMER RO. NO. TERMS ATTN. BONNIE CALLAHAN 0113 51 2650 1 DUE 6/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 1 SOIL 1313 D EMP ITEM QUANTITY INVOICE T LINE MIN CT ITEM ESCRIPTION OR QUANTITY JNUMBER�C NT CHG- 1 0 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 9 JEFF HICKS 4 894 IIPT: 5PT: 14 4:61 NJ 13 SAM MOFFITT 6 74307 11 5 4.� E31 NJ Is DAVE HUFFMAN a 894 ilPT! SW 4.! E31 N T1 REVIEWED BY SIGNATURE INVOICE FINAL 018701514 TOTAL RE FORINTERNAL USE ONLY SHADED AREAS A EMP ITEM INVOICE NAME C R BUY m X IILL GRADE -K L M' PRICE COLOR SL SIZE EM13LEM ID O-q NAME FOR EMBLEM I riT I 1 1 L-- I I ciNTAs. ORIGINAL INVOICE nsMrrro: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 GmpTO�3400 W 131 8T CINCINNATI, OH 45263-0803 WESTFIELE)i IN 4607-4-8267 688--924-6927 INVOICE NO. G E. 1 01.8697713 317--733-2001 CONTAC DONNIE CALLAHAN P SEQ DELIVERY CODE I �01[- TI(T �CNT INVOICE DATE: J)26SO �313 19 102000 4/27/ 10 CARMEL- STREET DEPT LOC �ROUTE;AY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. DON CALLAHAN 10 1 DUE STREET EVEN BILLING 3400 W 131,ciT TAX CODE WESTFIELD, IN 46074 'FAX EXEMPT PAGE 4 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUAN TITY INVOICE T LFNE CH BB EMPLOYEE NAME NO. No. INVENTORY INVOICED PRICE AMOUNT X REVIEWED BY SIGNATURE FINAL TOTAL tHADEDAREASA AE'FOR.INTrzRNAL USE ONLY".' EMP ITEM INVOICE NAME 7 7 -uy- _0 m TOPS JBOTTOMS COLOR SL siz EMBLEMID FILL GRADE MK L MIN 0 NAME FOR EMBLEM R PRICE E 'n rTl ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 Sn|pnl W 131GT ST CINCINNATI, OH 45263-0803 CONtTACT far NNIE CALLAHAN CONTRACT NO. 1 ACCOUNT NO, �STOP SEO ',DELIVERY CODE SO I L TKT CNT INVOICE DATE 2650 —313? 19 102 1 4/27/io BILL TO CARMEL STREET DEPT LOC ROUTE DAY CUST NO DEPARTMENT CUSTOMER RO. NO. TERMS ATTN. LaONNIE CALLAHAN 018 11 I'll C;. DUE S/10/10 3 W 131ST STREET TAX CODE EVEN BILLING ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE LINE MIN T NUMBER1-NT 0 BEI EMPLOYE[z NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x CHG .43 DAMIAN DELPH 31 11 PT -9 3? H 1.13 IISH 9PT 6,:94 REVIEWED BY SIGNATURE INVOICE FINAL 016697713 TOTAL 'SHAD �ARE FOR ]NTERNAL USE ON ED AREAS LY 0 0 EMP ITEM INVOICE NAME C BUY m rn x TOPS I RoT FILL L M IN NAME FOR EMBLEM F PRICE COLOR SL SIZE EMBLEM [D m m o No. NO. 6) OR DESCRIPTION 0 BACK m n m m INV, t CHANGES OTY U R CHARGE c!NrAs. ORIGINAL INVOICE nsMrrTo: CINTAS CORPDRATION #018 LOCATION 18 CARMEL STREET DEPT P 0 BOX 620803 SHIPTO:3400 W 131ST ST CINCINNATI, 0H 4r--263--0803 3 1 7 3-2!00 i CONTACT: BONN 1 E CALLAHAN CONTRACT NO I ACCOUNT NO. I STOP SEO DELIVERY CODE SOIL TKT INVOICE,DATE CA R M E L R F. E T D F P LOC LROUTE�IJAY� CUST N DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: ATTN. BONNIE CALLAHAN 01 DUE S/iO/10 0i o 3400 W 121ST STREET TAX CODE EVEN BILLING '-�PAGE WE'STFI IN 460'74 rpX EXEMPT MIN ITEM DESCRIPTION OR VNVOICE T LINE EMP ITEM QUANTITY QUANTtTY NUMBE+NT CHG Cc BB EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT X 2S 'ARY JONES 17 73-3 IISH VA-308 I SPT 4."81 IN 28 jAMES BENTLEY 19 ip 21 MIKE HENRICKS 22 74307 3. �47 N 1 TIT E HENRICKS 22 330 IISH 3.:47 NI NVOICE FINAL REVIE�A ED BY SIGNATURE 0186977L3 TOTAL TE m TOPS BOTTOMS EMP ITEM INVOICE NAME c BUY m x x FILL M L MIN 0-4 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRAOF iz o m 5 r�o. NO. R DESCRIPTION 0 BACK -n rn 9 W CHANGES OTY w U R CHARGE FILL 7MBLEMR ES OTY clNrAs. REMIT TO: CINTAS CORPORATION #O18 LOCATION 18 CARME� STREET DEPT P O BOX 63O8D3 SH/pn0:3400 W 131ST 8T CINCINNATI, OH 45263-0803 317-733-2001 CONTACT: 130wNlE CALLAHAN ONTRACT NO ACCO NO. STOP SEO DELIVERY COPE S T iNVOICEDATE CARMEL STREET DEPT LOG �1111E GUST NO. DEPARTMENT CUSTOMER P.O. NO TERMS:- 3400 W 131ST STREET TAX CODE EVEN BILLING MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY OUANTITY INVOICE T L114E �NT C., 0 EMPLOYEE NAME NO. No. INVENTORY iNVOICED MOUNT X FN E BEI PRICE STRIPE SWIPE 1 1 OWEI_M1 UF: 2964 1 30 11. �50 "q 016697713 TOTAL REAS USE ONLY' EMP ITEM 'W INVOICE NAME c BUY m x T FILL m M L NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m c r�o, NO. 0 OR DESCRIPTION 0 BACK -n :E m K INV, I CHANGES OTY co U R CHARGE VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $758.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member. 2201 018697713 43- 565.01 $354.76 1 hereby certify that the attached invoice(s), or 2201 018701514 43- 565.01 $403.26 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 T hursday, May 06, 2090 `ice, r Street Com iss r Strut _G TiI issioner 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)) 04/27/10 018697713 $354.76 05/04/10 018701514 $403.26 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 CINTM, ORIGINAL INVO nsmn'Tn: A CINTA� CORPORATION #O18 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 8ROOKSHIRE GOLF CL8 CINCINNATI, OH 45263-0803 121-20 BROOKSHIRE PKWY e80—qe2_4--6827 INVOICE NO, 8 4 6 7 43j I CONTACT: PAUL BLDCKOMS:�* NTRACT NO. �ACGOJNT NO. STOPZEO�DELIVERY CODE SOIL TK]CN INVOICE DATE rIZ011543 e25-43 1 .4 1 oc-2000 R 4/27"10 BROOKSHIRE GOLF COURSE LOC ROUTE I AY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PARKWAY 1 )2543 U E S/ 10/ 1 Cr Io Llolca l :1 11, CARMEL., IN 4603"ll TAX CODE EVEN BILLING 'rAX EXEMPT PAGE UNEw MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBERC NT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X FINAL 018697698 TOTAL REVIEWED BY SIGNATURE INVOICE SHADED AREAS ARE: FOR INTERNAL USE ONLY TOPS EMP ITEM INVOICE NAME C BUY m x I BOTTOMS FILL m U L M N 0-1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE K I 06 NO. NO- 0 OR DESCRIPTION 0 BACK m K INV. i CHANGES CITY co R HARGE VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, Oh-1 45263 -0803 $51.85 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 018697698 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 27, 2010 Director, Brookshi e 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)) 04127110 018697698 Mats $51.2 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 ORIGINAL INVOICE cibo REMIT TO: CINTAS CORPORATION #019 LOCATION 18 CITY OF CARMEL P 0 BOY 6 30003 c, SHIPTO: BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0303 12120 BROOKSHIRE PKY 388-- 924 --6827 INVOICE.NO. CARMEL, Its 46033 r E2M2 013701498 317-846-4706 5 --4706 CONTACT ROBERT D H I GG I NS CONTRACT N0. ACCOUNT N0. STOP SEO DELIVERY COOS SOIL TKT CNT _INVOICE. DATE_ 2617 2617 4 102000 5/04/10 BROOKSHIRE GOLF CLUB LOC7 ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.0- NO. TERMS BILL TO: 1 2 1 20 BROOKSHIRE PKWY O13 51 2617 DUE 6/10/10 CARMEL, IN 46033 TAX CODE EVEN. BILLING T AX EXEMP PAGE 1 Sort 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 MAKEUP CHARGE 1 X 125 1.; 650 1.; 65 N R USSELL P ICK.ETT 1 694 11PT 5PT 3.:19 N R USSELL P ICKETT 1 935 1 ISH SSH 3. 19 N BULK EMPLOYEE 1 2 935 IISH; 55HI 3.;19 N BULK. EMPLOYEE 2 3 935 11SH 5SH 3A9 N ULK POLOS 4 259 22SH' 11SH: 5.51 N EDIUM POLOS 5 259 11SHF 6SH 3A4 N XL POLOS 6 2S9 22SHE 11SH: 5.51 N ARGE POLOS 7 259 11SH�. 6SH: 3.;04 N 10 BULK XL 6 9;3'S 11`SH SSH 3.� 19 N 11 TOM L -SZ PREM 9 935! SS4 t 2SH 2 71 N 1 ERVICE CHARGE 1 X 106 1 1 10. 510 10, S1 N I NVO I C IE TOTAL 47.E 92 *NEW CUSTOMER SERVI E HOTLINE NUMBS 888 -9;�!4 -6827 OR 838- -TCINTAS FOR ACCTS.RECEIVABLE UESTIONS OR INV.COPIES PLEASE CALL HANDA HANSEN 937-23S-374S FFECTIVE WITH THIS INVOICE YOUR PRIGS HAVE BEEN A DJUSTED IN ACCORDANCE WITH OUR SER V I E AGR E �MENT. THANK YOU FOR YOUR CONTINUED PATRONAGE. REVIEWED BY SIGNATURE I NVO I CE FINAL 018701498 TOTAL SHA DED AREAS ARE FOR INTERNAL USE O NLY 0 n EMP ITEM m INVOICE NAME C BUY m mm x TOPS BOTTOMS o FILL m 77 MIN o� a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE °Z NO. NO. m OR DESCRIPTION O BACK -n x X m INV. CHANGES QTY m U R CHARGE IT F I I F I- ORIGINAL INVOICE CINTAS CORPORAT%ON #D18 REMIT TO: LOCATION I8 CITY 0F CARMEL P O BOX 630803 SHIP TO: 8ROOKSHIRE GOLF CLB CINCINNATI' ON 45263-0803 1212" BROOKSHIRE PKY INVOICE NO. INVOICE DATE CONTACT: ROEERT I) 111GGILNS CONTRACT NO. NO. STOP SED�DELIVERY CODE WIL TKT 2 6 1 2 6 1 7 3 J-02000 1 4/2711"10 E'ROOV,SHIRE GOLF CLUB LOC �ROUTE CUST NO DEPARTMENT CUSTOMER P.O. NO, 'TERMS. -1 20 BROOKSHIRE PKWY 7 BILL TO: 12 1 S/10/10 CARMEL, IN 4603Y-3 TAX CODE EVEN BILLING TAX EXEMPT PAGE 1. U :LI N E MIN C ITEM DESCRIPTION OR EMP ITEM QUANTtTY QUANTITY INVOICE T N ME, R NT CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X BULK EMPLOYEE 2 q3S 1, 3.:0 016697&?7 TOTAL 0 m TOPS BOTTOMS FIL L MIN Q —i NAME FOR EMBLEM R m cn x PRICE COLOR SL SIZE EMBLEM ID GRADE K r VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $92.01 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 018697697 43- 560.01 $44.09 1 hereby certify that the attached invoice(s), or 1207 018701491 43- 560.01 $47.92 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 Thursday, May 06, 2010 Director, Brook Ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev 1W 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)) 04/27/10 018697697 Uniforms $44.0 05/04/10 018701498 Uniforms $47TS 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 Cleric Treasurer