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185684 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $2,731.77 CINCINNATI OH 45263 -0803 CHECK NUMBER: 185684 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018701128 (846.95 OTHER MAINT SUPPLIES 1093 4238900 018704864 /851.05 OTHER MAINT SUPPLIES 1207 4356001 018705234 6.27 UNIFORMS 1207 4356001 018705235 /51.85 UNIFORMS 1110 4356501 018705249 --73.45 LAUNDRY SERVICE 2201 4356501 018705250 --336.72 LAUNDRY SERVICE 1207 4356001 018708930 _,46.27 UNIFORMS 1110 4356501 018708945 X 73.45 LAUNDRY SERVICE 2201 4356501 018708946 405.76 LAUNDRY SERVICE c' ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX. 630803 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888 -924 -6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018701128 317 573 -5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TIT CNT INVOICE DATE 2597 C 2597 2 10200 5/04/10 THE MONON CENTER LOC ROUTE CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET 018 8 DAY 2597 DUE 6/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE 2 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER C NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X I I I I I I I I 13 URINAL SCREEN SVC UF 9210 24 24 2. 48.,00 IN I I I I 14 400 AB FOAM SOAP RFL UD 931 4 2 44.;00 88;0 I I I I I I I I I I 1 AIR BODY WASH RFL D 9321 2 3 39.'600 118.'8 N I I I I I I I I 16 R40Z ANTIMCR WET MOP JF 6912 40 40 900 36.00 1 I I 1 1.7 SERVICE CHARGE F 1 X 15 S.:500 5.: 50 N INVOICE DOTAL 846.:9S 1 1000 MOISTURE SP'RFL UD 1 9313 1 50.000 N I I I I I I I I *NEW CUSTOMER SERVICE OTLIN NUMB 888 -9�4 -6827 R 888- 9CINTAS FOR ACCTS. RECEIVABLEQUESTIONS OR IN CO_PIES:PLEASE 'ALL CHANDA HANSEN 937 -23 c 3 45 V es 'ption Y 1 I s 2010 L I I i ne escr i I I I I REVIEWED BY SIGNATURE IN VOICE FINAL Approval ate- --j i8701128 TOTAL 'AREA FORANTERNAL USE O NLY n n EMP ITEM a INVOICE NAME C BUY m m X TOPS BOTTOMS o FILL m M L MIN O NAME FOR EMBLEM R PRICE COLOR SL SIZE m EMBLEM ID GRADE 3 °o NO. NO. OR DESCRIPTION O BACK INV. CHANGES QTY m U R CHARGE mZ m m x m m ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 61 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS 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 LINER 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 ti Normal O 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 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 L GARMENT REQUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGF b Unit Exchange 0 Rental Item K COLOR CHANGE CINTS ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888- --924 -6827 INVOICE.NO:_ CARMEL, IN 46032 D E2M2 018701128 317 573 -5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NOt210 DE SOIL rT INVOICE DATE— 2597 02597 S/04/10 THE MONON CENTER LOG ROUTE DAY CUST NO. TOMER P.O. NO. TERMS BILL TO: 14 11 E 1 16TH STREET 018 28 2597 DUE 6/ 10/ 1O CARMEL, IN 46032 X CODE EVEN BILLING PAGE X 3 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 I I I 1 I I I I I I 1 I 1 1 1 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 I 1 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 I I I I I l 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 1 I t 1 I 1 I I 1 I I I I 1 I I I 1 I REVIEWED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR ONLY f CO EMP ITEM INVOICE NAME C BUY m m x TOPS BOTTOMS o FILL m M L MIN n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K mo NO. NO. cl OR D ESCRIPTION O BACK T x m INV. ICHANGES QTY w U R CHARGE z m �o z c!NrA ORIGINAL INVOICE s. REMITTO: CINTAS CORPORATION #01B CARMEL CLAY PARKS RECRI O 0 BOX 18 O BOX 630803 SHIPTO: THE MONON CENTER INCINNATI, OH 45263 -0303 MAY 1235 CENTRAL PARK DR BB- -924 --6627 INVOICE NO. CARMEL, IN 46032 13 E2M2 01 8701128 317- 573 -5239 CONTACT: TER R YERS CONTRACT NO. ACCOUNT N0. STOP SE0 102000—: ELIVERY CODE SOIL TKT CNT INVOICE DATE r.....Kq.......... 2597 2597 1.2 5/04/10 THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO. 1411 E 116TH STREET 016 8 2 0 2597 DUE 6/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING AX. EXEMPT "PAGE I SOIL 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 i STRIPE SWIPE TOWEL U R 2964 20 1.; 000 20.; 00 N RITE MICROFIBR WIPE U R 7717 5 1.;000 5.= N 4" DUST MOP UF 2570 16 16 903 14.145 Irk I I I i 0" DUST MOP UF 2610 7 7 900 6.130 N I I I I I I I I TRIPE SWIPE TOWEL JF 2464 1000 1000 lso 150.;0 N .6 MM AIR FRESHENER F 61'16 34 34 3.; 25 110.;50 N f 7 I I I F I BGL,S WET MOP HANDL UF 6923 4' 4 N I I I I I I I 1 FBGLS DUST MOP HANDL ;F 6925 4 4 N I 1 I I 1 I I I 0 "MICROFBR MOP HEAD UF 7000 60 60 .1420 2S.:20 N I I I I 1 I I I I I 1 I 1 O "MICROFB MOP FRAME UF 7002 4 4 .050 .20 N I I 1 I I 1 I I 11 JRT TOILET PAPER CAS UF 7702 3 3 63,:000 189.; 00 hl I I I I I I I I i HITS MIGROFIBR WIPE F 7717 120 120 .;25 30.;0 N I I I I REVIEWED BY SIGNATURE INVOICE FINAL 018701128 TOTAL SHA DED AREAS ARE FOR INTERNAL USE O NLY n EMP ITEM m INVOICE NAME C BUY mm m '0 x TOPS BOTTOMS o FILL m 0o M L MIN 01 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m NO. NO. G) OR DESCRIPTION O BACK T x m INV. CHANGES W QTY m U R CHARGE z m o x ciNrAs. ORIGINAL INVOICE nsw|TTo: CINTAS CORPORATION #01B LOCATION 18 C4RMEL CLAY PARKS RECRE O BOX 63O8O3 ympTo� THE MONON CE�TER ��JK�� `C%NNATI, OH 4' 12-4S CENTRAL PARK MA Y 8 201 ----6827 CONTRACT NO. I ACCOUNT NO. JSTOP�SECJ DELIVERY,QODE SOIL TKT CNT, INVOICE DATE 31 CONTACT TERRY MYER"'En, Purcha 10259j- 0- 2 IW'l 620,061, criPtion LO, IIITIJIAY� CU8TNO. I DEPARTMENT CUSTOMER P.O. NO, TERMS 28 2 012"S97 DUE 6/10/10 jo TAX CODE CARMEL, IN 46032: N EVEN BILLING Lille De ITEM DES ITEM QUANTITY QUANTITY PRICE NUMBERICNT CHG. 1 0 1 BB EMPLOT �-�Nlate NO, INVENTORY INVOICED AMOUNT X iRT TOILET PAPER CAS UF 7702 00c 1891 t\ 3 13 631 IWH11 r.BR WIPE UF 711f 1 2 c k- 30oc �j 21 A, 00c 43, N URINAL SCREEN RF' bF s 14 14 *NEW CUSTOMER SERVICIE HOTLINE Nk-)MBER 8EL----9 OR 866-- TAcc REVIEWED BY SIGNATURE INVOICE FINAL 018704864 TOTAL HADED AREAS ARE FOR INTERNAL USE� ONLY -0 m TOPS 0 EMP ITEM INVOICE NAME C BUY m X FILL 77 M IN 0_ EMBLEM ID I� 00 NAME FOR EMBLEM R PRICE COLOR SL SIZE GRADE M, NO. NO. G) OR DESCRIPTION 0 BACK INV. i CHANGES OTY 03 U R CHARGE -TF clNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 63O8O3 SHIP TO: THE MONON CENTER CINCINNATI' OH 45263-080-3 1235 CENTRAL PARK DR 888-924-6P,27 INVOICE NO. CARMEL, IN 4-6032 D E1.113 018'704864 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE.DATE 317-573-5239 CONTACT: TERRY MYERS THE MONON CENTER LOC JROUTEJDAYJ CUSTEN0. EPARTMENT CUSTOMER P.0- NO. TERMS BILL TO: 1411 E 116TH STREET Fc 0 2 5 97 DUE 6/10/10 PAGE EVEN BILLIN(:r' TAX EXEMPT N C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T CHI G. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 4 90'7 24" DUST MOP UF 2570 6 16 14�4 I% 60" DUST MOP UF 2610� 7 7 Yoc 6 Co N Qo MM CINNAMON REFIUL�0 UF 6124 3 4' 6923 4 20"MICROFBR MOP HEAD UF 7000 60 &1 0 142C 2S:2C REVIEWED BY SIGNATURE INVOICE 4� FINAL 018704864 TOTAL I S ADED AREAS ARE FOR INTERNAL USE ONLY COLOR 0 EM P ITEM INVOICE NAME C BUY m TOPS7 FILL m M N 0-4 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K I o m Q NO. NO. C) OR DESCRIPTION 0 BACK n :E m K INV. I CHANGES OTY w U R CHARGE ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORpORATIOCIN #O18 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263-O8O3 1235 CENTRAL PARK DR OBS-924-6827 INVOICE NO. 31'7-S73-S239 CONTACT: TERRY MYERS CONTRACT NO. AC(�� DELIVERY CODE SOILJK7 CNIT INVOICE DATE ROUTI�I)Alj CUSTOMER P.O. NO. BILL TO: THE MCJNCJN CENTER CU6T NO. DEPARTMENT TERMS 1411 E i16TH STREET �28 2 02597 1 DUE 6/10/10 C-A IN 4160-02 TAX CODE EVEN B'ILLING TAX EXEMPT PAGE MIN C EMP ITEM PRICE LINE ITEM DESCRIPTION OR QUANTITY QUANTITY INVOICE T NUMBERICNT CIAG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x FINAL REVIEWED BY SIGNATURE INVOICE it SHAD,ED AREA,S ARE FOR INTERNAL USE ONL E7M P 71 T E M INVOICE NAME C BIJY�mjm -0 m TOPS 113OT-roms FILL 77 M N 0--1 NO N NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 2' 1 M 5 NO. NO. C) OR DESCRIPTION 0 BACK m K INV. CHANGES OTY co 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 5/4/10 18701128 Janitorial supplies 23482 846.95 5/11/10 18704864 Janitorial supplies 23482 851.05 Total 1,698.00 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 1,698.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 18701128 4238900 846.95 1 hereby certify that the attached invoice(s), or 1093 18704864 4238900 851.05 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 20 -May 2010 J�kh&�q Signature 1,698.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O'BOX 630803 SHIP TO: QROORSHIRE GOLF CL8 CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKWY 988-9'C2.4-68271 INVOICE NO. 317-846-7431 CONTACT: PAUL BLOCKOMS CONTRACT NO, ACC N 1! 1 IELIVERY CODE §OIL TKT ONT INVOICE DATE BILL TO: BROOKSHIRE GOLF COURSE I LOC JROUTEJDAY� CUSTNO. DEPARTMENT CUSTOMER P-0. NO. TERMS 12120 BROOKSHIRE PARKWAY Ole 51 1 22 02-5431 DUE 6/10/10 CARMEL, IN 46033 ,7 -TAX CODE EVEN BILLING TAX' EXEMPT PAGE 1 71�INE SOIL MIN_TC_F ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER1 C NT CHG. 0 EMPLOYEE NAME NO. NO. iNVENTORY INVOICED AMOUNT x SERVICE CHARGE F x Is ***NEW CUSTOMER '93ERVICE HOTLINE NUMBSIR 888-9P4-6827 OR 889-9CINTAS-q** FOR ACCTS.RECEIVABLE QUESTIONS OR IN�,.COPIES:PLEASE CALL BIL�ING M�STE� dAS� DUE 30 DAYS: 61.85 �o DA�S:j .00 90+ DAYS: .00 REVIEWED BY SIGNATURE INVOICE FINAL 018705235 TOTAL SHAD,ED AREA APE FOR INTERNAL USE ONLY 0>0 EMP ITEM C INVOICE NAME M TOPS 180TTOMS 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE m o NO. No. 0 OR DESCRIPTION 0 BACK E m K INV. CHANGES OTY co J R CHARGE 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# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 018705235 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, May 11, 2010 Director, BroolAire 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)) 05/11/10 018705235 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 ciw&o ORIGINAL INVOICE REwrrro: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: BROOKSHIRE GOLF CL0 CINCINNATI, OH 45263-0803 317-846-4706 CONTACT: ROBERT D HIGGINS CONTRACT NO. ACCOUNT NO. ST DELI E Y CODE OP SEO R SOIL, TKT JCNT INVOICE DATE BILL TO: BROOKSHIRE GOLF CLUB LOC I ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P,O. NO. TERMS 1212-0 BROOKIS)'HIRE PKWY Oia ISi r 02617 DUE 6/10/10 CARhE-L, IN 460-03 TAX CODE EVEN BILLING TAX -EXEMPT PAGE LINE NFJN C BEI ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X OS 259 1 T i i SERVICE CHARGk- F I ix 1 10, sic 10 1 51 f\ LNVOICE� TOTAL. 46, ***NEW CUSTOMEf SERVICE HOTLINE NUMBER SeS-9;24��=/�OR 838--i?Cl TAS FOR ACCTS. RECF-- GUESTIOI%S OR ItOk COPIES: PLEASE CALL -DICE FINAL �EVIEWED BY SIGNATURE TRV 018705234 TOTAL SHADED AREA,S'AhE FOR USE ONLY m m TOPS BOTTOMS 0 EMP ITEM INVOICE NAME C Buy 'm X FILL 7 7 MIN 0 NAME FOR EMBLEM R m 3: PRICE COLOR SL SIZE EMBLEM ID GRADE r m o NO. 1 No. 0 OR DESCRIPTION 0 BACK :E INV- i CHANGES OTY m U R CHARGE CINSASO ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 8ROORSHIRE GOLF CL8 CINCINNATI' OH 45263-0803 3 ONTRACT NO. �ACCOUNT N 0, STOP SEO I DELIVERY CODE SO IL TKY CNT INVOICEIDATE k�12617 D2617 BROOKSHIRE GOLF CLUB LOG ROUTE LDAY[CUSTNO. DEPARTMENT CUSTOMER P.0- NO. TERMS 'CARMEL, IN 11,603"'1 TAX CODE EVEN BILLING LINE: MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER NT CHG 0 1313 EMPLOYEE NAME NO- NO.. INVENTORY INVOICED AMOUNT x XL POLOS 6 259 2228H TOTAL INVOICE: 46.� 27 REVIE SIGNATURE INVOICE FINAL 018708930 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY c Buy x FILL 7 EMP ITEM CD INVOICE NAME s BOTTOMS m M MIN MBLEM PRICE COLOR SL SIZE EMBLEM ID GRADF K rr ,,C, NO. NO. OR DESCRIPTION 0 x m INV. I CHANGES OTY U R CHARGE r n VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $92.54 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 018705234 43- 560.01 $46.27 1 hereby certify that the attached invoice(s), or 1207 018708930 43- 560.01 $46.27 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, May 18, 2010 Director, Brooks I Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 05/11/10 018705234 Uniforms $46.2 05/18/10 018708930 Uniforms $46.2 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 REMIT TO: CINTAS CORPORATION #0I8 LOCATION l8 CARMEL STREET DEPT P O BOX 630803 SHIP TO: 34OO W 131ST ST CINCINNATI, OH 45263--0803 _2M4 018708946 3 177334-200 1 CONTACT: BONNIE CALLAHA11,11 CONTRACT NO. I ACCOUNT NO. f�TqP SEC DELIVERYejCODE SOIL, TKT �CNT INVOICEZATE 1.' 1.3139 19 -'102000 R 5/18/1 CARMEL ESTRIEET DEPT oc OUTE �DAY OUST NO. DEPARTMENT CUSTOMER P,O. NO, BILL TO: Ll WE bl", ATTN. BONNIE CALLAHAN FO 1 8 1 26SO I 1 0/io 3400 W 13"IST '3TREET TAX CODE EVEN BILLING r __LINE 'NT ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE NUM MIN CT BB T B�Rj� CHG. 0 EMPLOYEE NAME NO. NO, INVENTORY INVOICED AMOUNT X 60 BERVICE CHARGE I x 106 7,: 000 7.,00 N TOTAL REVIEWED BY SIGNATURE FINAL TOTAL EMP ITEM c INVOICE NAME C Buy TOPS BOTTOMS FILL m M L MIN 0 NAME FOR EMBLEM x COLOR SL SIZE EMBLEMID GRADE c!NTAs. ORIGINAL INVOICE now/TTo: CINTAS CORPORATION #018 LOCATION 18 C4RMEL STREET DEPT P O BOX 630803 SHIP TO: �4DO W 1315T ST CINCINNATI, OH 45263-0803 WE'STF1171-D, IN 46074---2267 88B-?24-6827 INVOICE NO 7 3 3 0 1 CONTACT: BONI IF--' CALL-.-%HAh4 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT rNT INVOICE-DATE �=650 13139 19 102000 BILL TO.. CARMEL STREET DEPT LOC �ROUTE�IAY� CUSTNO. DEPARTMENT CUSTOMER P-0. NO, TERMS 3400 W 12-liST STREET TAX CODE EVEN BILLING WES=TFIE�LD, lN 46074 AX EXEMPT. PAGE 3 LINE MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T UMBE C PLOYEE NAME NO. 0. INVENTORY INVOICED PRICE LEE HIPOG I'D THAM i I s I I p T SSH E4PT 15J94 lqj 431 KEVIN SMITH 30 912 scv 2cv� -,:32 lq FRED MARI 935 11 :B H SSW 52 11KE CLARK 39 4,:31 N REVIEWED BY SIGNATURE INVOICE FINAL SH ADED AREAS AhE FOR INTERNAL USE ONLY 0 :j NAME FOR EMBLEM R x x PRICE COLOR SL SIZE EMBLEMID GRADE 2 m o NO. NO. G) OR DESCRIPTION 0 BACK :E m K INV. I CHANGES OTY CD U R CHARGE ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #Ol8 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SHIP TO: 34OQ W 131 ST CINCINNATI, OH 4S263-OSO3 WESTFIELD, IN 46074-8,267 888-924-6827 CONTRACT NO. ACCOUNT NO STOP SED �DELIVERY COD!E; SOIL TKT' CNT _-INVOICE, DATE� 2- 6=5 0 13 1 9 19 1,P2000 1 5 1 10 CARMEL STREET DEPT LOC �OJTEkDAY�CUSTNO. DEPARTMENT CUSTOMER P.O. NO- TERMS EVEN BILL-ING 3400 W 131ST STREET TAX CODE:. li PAGE WESTFIELI)i IN 46074 AX EX.E&IPT F _LINE__�_ MIN C I EIB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERF_ NT CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 29 JAMES BENI 19 74308 11PT1 SPT1 4,191 ill 32 22 74307 41 37 EFF VANWINKLE SIGNATURP INVOICE FINAL REVIEWED BY 0113702946 TOTAL SHADED AREASAhE FOR INTERNAL USE ONLY BUY m x FILL '77 0 0 EMP ITEM INVOICE NAME c TOPS 11307TOMS K41 N 0 4 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE m m m 5 NO. NO, G11 OR DESCRIPTION 0 BACK m K INV. i CHANGES OTY U R CHARGE CINTMO ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #01B LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SHIP TO: 34OO W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 460 a88-924-69227 ANVOICENO. G E21'14 018708946 317--733-200J. CONTACT: BONNIE CALLAHAN ONTRACT NO. I ACCFU�� I DELIVERY CODE I SOIL TKT �NT —.,INVOICE DATE-. CARMEL STREET DEPT LOC ROUTE rY[CUST NO. ME CUSTOMER P.O. NO. __TERMS 3400 W 131SI STRFET TAX CODE EVEN BILLING WE'SiTFIELD, 1 460 A EXEMPT PAGE I MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANT TY INVOICE T PRICE NUMBER I— N I' CHG O EMPLOYEE NAME __NO_ NO. INVENTORY INVOIC I ED AMOUNT x 403S 0 (""AVE LOVEALL 4 il �;RICK ALDEN 5 B94 lj,PT� Sp T 13 SAM MOFFITT 6 7430 1 4A1 N REVIEWED BY SIGNATURE INVOICE FINAL 018708946 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM cn INVOICE NAME C BUY m m x x FILL M L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 2 MO NO. NO. 0 OR DESCRIPTION 0 BACK m K INV, i CHANGES QTY U R CHARGE ciNrAs. ORIGINAL INVOICE REMITro CIWTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630K303 nn|pTo: 3400 W 1318T ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074--8267 888--924-6827 INVOIC -NO. 317--733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. I ACCOUNT No, STOP SE0 DELI CODE I SOIL TXT JCNT �026SO 13139 19 lW1026,00 R S/11/10 CARMEL STREET DEPT LOC JROUTF�DAY CUSTNO. DEPARTMENT CUSTOMERP.O.NO. TERMS BILLTO: ATTN_ BONNIE CALLAHAN 018 51 2 �02651 DUE 6/10/10 3400 W 131ST STREET CODE EVEN BILLING SOIL EMP ITEM QUANTITY QUANTITY INVOICE LINE MIN ITEM DESCRIPTION OR T NUMBERICNT BB PRICE CHG O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x REVIEWED BY SIGNXTURE FINAL TOTAL SHADFID AREAS ARE FOR INTERNAL USE ONLY TOPS JBOTTOMS 77 MIN EMP ITEM w INVOICE NAME C BUY m. m m x FILL m NAME FOR EMBLEM 9 PRICE COLOR SL SIZE EMBLEM11) GRADE K ob NO. NO. a OR DESCRIPTION 0 BACK -n �E m CITY U R CHARGE Fi m M x X M INV.)CHANGES 7-- F-1 ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P 0 BOX 630803 SHIP TO: 3400 W 1 ST CINCINNATI, OH 4-ric WESTFIELD, IN 46074-8267 888-924-682:7 INVOICE,NO' 3' i 7 7 3 3 &2'0 0 1 C 0 N T ACT: BONNIE CALLAHAN CONTRACT NO. I ADC NO. FT 0"� !DELIVERY CODE SOIL-TKT]ONT ---...-:m�, BILL TO CARMEL STREET DEPT LOO ROITI DAY CUST NO. DEPARTMENT CUSTOMER P.0, NO, TERMS ATTN. BONNIE CALLAHAN 018 51 2 DUE 6/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING PAGE WESTFIELD, IN 46074 TAX EXEMP, SOIL I ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTTY INVOICE T LINE CH F 7 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 911 SROP TWL-RED 16 too 100 19 3X5 S 2477 4j Bi STEVE JONES 11 733 IISHI lIPT SSW 5PT 6,9A SIGNATURE INVOICE �F— FINAL REVIEWED BY 018705250 TOTAL I SHADED AREA:SAhE FOR INfERNAL USE ONLY -u M TOPS IBOTTOM FILL L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M E m 5 NO. NO. OR DESCRIPTION 0 BACK M X M INV. I CHANGES OTY ciNTAs., ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 ampro: 3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-8267 888-924-6827 ---INVOICE �026SO 1313IF c 1'9 wi R 5/1.1/10 CARMEL STREET DEPT LOC �ROUTEJDAYJ CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: ATTN. BONNIE CALLAHAN 018 5 31 1026S( DUE 6/10/10 3400 W 131ST STREET TAX C pp E, EVEN BILLING WESTFIELD, IN 46074 TA EXEMPT PAGE 2 SOIL I EMP ITEM QUANTITY QUANTITY INVOICE LINE MIN C ITEM DESCRIPTION OR T NUMBERJCNT '3 0 BE PRICE CH EMPLOYEE NAME NO. NO, INVENTORY INVOICED AMOUNT x TIM BROWNING 14 733 JEFF GTEWART is 5PT: 21 GARY JONES .17 912 scV 2cV 2;32 2� E U7D PI=Y lb /4ju/ 11 4181 MIKE RENR 7 430 7 11 3, REVIEWED BY SIGNATURE INVOICE FINAL 01870S2SO TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY TOP FILL MIN EMP ITEM INVOICE NAME C BUYT, x s ROTTOMS 77 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE T N OR DESCRIPTION 0 BACK m K INV. i CHANGES clNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CAAMEL STREET DEPT P O BOX 630803 Smpro: 34010 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 460 88a-924-6827 INVOICE-NO, 317-733-2001 C 0 N T A C T BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. �§TOP SEO I DELIVERY CODE IOIL 11T JCNT INVOICE-DATE 26SO 13139 19 5/11/10 Fo' BILL TO: CARMEL STREET DEPT LOC IROUTEIDAY CUSTNO. DEPARTMENT CUSTOMER PO, NO. TERMS ATTN, BONNIE CALLAHAN Oie 51 2 �026S� DUE 6/10/10 3400 W i3IST STREET TAX CODE EVEN BILL-ING WESTFIELD, IN 46074 'TAX EXEMPT PAGE 3 SOIL LINE N 7C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERICNT CMl G 0 613 EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT X 4 KEVIN SMITH 30 912 scv; 2CV; 21 32 N sc MIKE CLARK WILL DAVIS KRISTI SONYDER 42 93S SSW 2SH 2:6- NATHAN MORRIS 43 _732 11 SHT_�� T SSH� SIPT 6,9A 1\ INVOICE� TOTAL :136: 72 ***NEW CUSTOMER SERVICE HOTL NE NUMBER 8889�24-6827 OR 888—'�CINTASi�** 018705250 TOTAL SHADED A R ARE OOR INTERNAL USE ONLY 0 INVOICE NAME c TOPS BOTTOMS FILL M C -A NAME FOR EMBLEM R PRICE COLOR S L SIZE EMBLEM ID GRADE r m b NO. NO. 0 OR C)ESCRIPTION 0 BACK I m INV. CHANGES CITY co U R CHARGE VOUCHER NO. WARRANT NO. Cintas ALLOWED 20 IN SUM OF P. 'O. Box 630803 Cincinnati, OH 45263 -0803 $742.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 018705250 43- 565.01 $336.72 1 hereby certify that the attached invoice(s), or 2201 018708946 43- 565.01 $405.76 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 ThLrsdlrlay 20, 2010 Street Commiss`ior�er l CGL ti+�i i iio Zvi iv. 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. Term s Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05111/10 018705250 1 $336.72 05/18/10 018708946 $405.76 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 c!NTAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPQRATI[AN #O18 XXXXX DUPLICATE LOCATION 18 CARMEL POLICE P O BOX 63080-3 SHIP TO: 34OO W 13lGT ST CINCINNATI, OH 45263-0803 31-7-571-2 CON -T F JAS Ol-'TLE [CONTRACT NO. 1 J CODE SOIL TKT �GNT INVOICE DATE D2650 1 141 lie �102000 5/18/10 C AR M E L Pnj T CE DEPI -_:)j DEPARTMENT CUSTOMER P.O. NO. TERMS LOG �OIJTEJOAY�CUSTNO- LOG BiLL TO. Cc 68 DUE 6/10/10 13 Cr, I V I c ll.JIJAPF. Fo I E.: TAX EXEMPT PAGE F IN c ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T L114E BB PRICE UMB CHG. 0 EMPLOYEE NAME NO. ,4 NO. INVENTORY INVOICED AMOUNT x 2 =M SHOP TWL-RED 2160 00 100 'i 190 SCRAPER MA if" 2477 1 ploo 3T.80 IN 'AcOl'-4 OGLE 7 DGLE I IISH: SSH 4 I'll ED ALVAREZ ***NEW CUSTOMER SERVU`E .-IOTLI\IE NUMBER 80E DR 88e REVIEWED BY SIGNATURE INVOICE FINAL 018708945 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM cn INVOICE NAME C BUY m TOPS BOTTOMS NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE NO. NO. a) OR DESCRIPTION 0 BACK -n m K INV. OTY U R CHARGE m /CHANGES ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAG CORPORATION #1318 LOCATION 18 CARMEL POLICE P O BOX 630803 SH/pTO: 3400 W 1319T ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074 808-924 INVOICE NO.: 317-57i- CONTACT: JASON OGLE CONTRACT NO. ACCOUNT NO. SOIL CNT INVOICE DATE CARMEL POLICE DEPT. 3 L )LITE�DAY� CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS IS s 06024 U 6/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING SOIL 7 c T EMP ITEM QUANTITY LINE MIN ITEM DESCRIPTION OR QUANTITY INVOICE T NUMBERICNT CHG, 1 0 1 BE EMPLOYEE NAME NO. NO. �NVENTORY INVOICED PRICE AMOUNT x A up 84035 bl--HVICE CHARGE INVOICE�TOTAL 73,4E 77 REVIEWED BY SIGNATURE FINAL TOTAL §HADED AREAS ARE FOR INTERNAL USE ONLY m TOPS BOTTOMS INVOICE NAME M EMP ITEM c m C BUY FILL M MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE m. 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 4018 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)) 5/11/10 18705249 payment for laundry services 73.45 5/18/10 18708945 payment for laundry services 73.45 Total 146.90 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 Cint Corporation #018 L co ation 18 IN SUM OF P.O. BOx 630803 C incinnati, OH 45263 -0803 146.90 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members P0# or D PT. INVOICE NO. ACCT #fTITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 18705249 565 --01 73.45 bill(s) is (are) true and correct and that the 1110 18708945 565 -01 73.45 materials or services itemized thereon for which charge is made were ordered and received except May 21. 20 10 ignature Assistant Chief of Poli Cost distribution ledger classification if Title claim paid motor vehicle highway fund