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186249 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $2,612.27 s 1a CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263 -0803 CHECK NUMBER: 186249 CHECK DATE: 6/9/2010 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018712630 146.27 UNIFORMS 1207 4356001 018712631 X51.85 UNIFORMS 2201 4356501 018712646 ----347.32 LAUNDRY SERVICE 1207 4356001 018716390 /46.27 UNIFORMS 2201 4356501 018716406 /403.26 LAUNDRY SERVICE 1093 4238900 18708587 1798.55 OTHER MAINT SUPPLIES 1093 4238900 18712251 /771.85 OTHER MAINT SUPPLIES :1110 4356501 18712645 /73.45 LAUNDRY SERVICE 1110 4356501 18716405 X73.45 LAUNDRY SERVICE ciwAs. ORIGINAL INVOICE RsM|Trn: CINTAS CORPORATION #D18 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 34OO W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE, NO. 13139 21 W102000 6/01/10 LOC OUTE [DAY CUST NO. DEPARTMENT CUSTOMER P.O. BILL TO: CARMEL STREET DEPT NO. -TERMS ATTN. BONNIE CALLAHAN 016 2650 DUE 7/10/10 3400 W 131ST STREET EVEN BILLING PAGE WESTFIELD, IN 46074 TAX EXEMPT 4 _T ITEM TITY _INV_0 ITEM DESCRIPTION OR EMP QUANTITY CLAN ICE T LINE P __MIN 1313 1 PRICE NUMBERIC NT CHG. 1 0 EMPLOYEE NAME NO. NO- NVENTORY INVOICED AMOUNT X INVOICE:TOTAL 403, ***NEW CUSTOMER SERVICE HOTLIJNUMBER 8889;�4-682_7 DR 8e8-lCINTAS*k* CIINT STDP ]SE FINAL REVIEWED BY SIGNATURE TOTAL R INTERNAL USE ONLY INVOICE NAME 0 --j NAME FOR EMBLEM R CE COLOR SL SIZE EMBLEM ID GRADE M K o m 5 NO. NO. OR DESCRIPTION 0 BACK :�i n' r PRI INV. i CHANGES OTY U R CHARGE ABBREVI BUY BACK CODE (BB) PACKING CODES JPK I CODE DESCRIPTION B Buy Back 8 Package in Bundle SH SHIP! BB Buy Back Both Combo Items H Package on Hanger PT PAN TS 81 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap J5 JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION �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 0 Direct Sales Local ROUGH WE 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 (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 REOUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L ARMENT REQUEST -LOST GARMENTS L Lease G N N.0,0, PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLE) F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE It$ Unit Exchange a Rental Item K COLOR CHANGE c!NrAs. ORIGINAL INVOICE Rswrrro CINTAS CORPORATION #018 LOCATION 18 CIT� OF CARMEL P O BOX 630803 SHIP TO: 34r3O W i31BT ST CINCINNATI, OH 45263-0803 SIREET DEPT 8819-724-6927 ONTRACT NF EACCOUNT No. STOP SEO DELIVERY CODE SOIL TKT CNT. INVOICE DATE 317-733--2001 CONTACT: BONNIE CALLAHAN 216 5 0 1 3 1 E39 21 2000 )1/10 BILL TO: OUTE DAY CUST NO. EDEPARTS CUSTOMER P.O. NO- TERMS ARMEL STREET DEPT 3400 W 13iST rl"3TREET TAX CODE PAGE EVEN BILLING WE'STFIELD, IN 46074 TAX EXEMPT 3 -'.E MIN 0 BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUM R�_NT CHG EMPLOYEE NAME INVOICED_ AMOUNT X ILL DAVIS 40 733 11SH� 11PT SSW spl IiIKE WILLIAMSON 41 733 11SW 11PT 5SW 5PT 6.�94 N r I REVIEWED BY SIGNATURE INVOICE FINAL 018716406 TOTAL SHADED AREAS ARE FOR INTERNAL -USE ONLY NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 9 m 5 NO. NO, 0 OR DESCRIPTION 0 BACK m K INV. CHANGES OTY 0 R CHARGE ciNrAs. ORIGINAL INVOICE nEm|TrV: C INTAS CORPORATION #Ol8 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 868-924-6827 VOICE NO- WESTFIELD, IN 46074-E3267 G E2112 01871.6406 317-733-2001 CONTACT: BONNI:E CALLAHAN COUNT NO. ST SEO DELIVERY CODE SOIL TKT CNT iNVOICE,DATE 2650 13139 .102000 6/01/10 BILL TO.. CARMEL STREET DEPT LOC ROU E DAY CUST NO.. EP ENT CUSTOMER P-0. NO. -TERMS 018 1 26SO DUE *7/10/10 3400 W 13 STREET I AX UUUL PAGEEVEN BILLING WESTFIELD, IN 46074 AX EXEMPT 2 PRICE LINE MIN C F BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERlCNT CHG. j 0 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 13 894 TRAVIS TABAK H I IPT 6.:94 NJ 'Y'ARY JONES 25 '3ARY JONES 17 27 JAMES BENTLEY 30 lIKE HENRICKS 22 74307 11 3.147 N. REVIEWED BY SIGNATURE INVOICE FINAL 018716406 TOTAL SHAdED AREAS 'ARE FOR INTERNAL USE ONLY EMP ITEM (n INVOICE NAME BUY M TOPS Bo7roms FILL m MIN PRICE COLOR SL SIZE EMBLEM ID GRADE K 0 5 NO- U) OTY U R CHARGE 0-i NAME FOR EMBLEM R m NO. OR DESCRIPTION 0 BACK INV- CHANGES ciNrAs. ORIGINAL INVOICE nsM/rno: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P 0 BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-?24-6327 -INVOICE- NO. WESTFIELD, IN 46074-8267 G E2112 018716406 ONTRACT NO, ACCdU� FNO.STOP�SEO DELIVERY COD SOIL.TKT T INVOICE DATE 317-733-2001 CONTACT: DONNIE CALLAHAN MSO 13139 12 I I 02600 6/01/10 BILLTO: CARMEL STREET DEPT LOC �ROUTELDA%C115TNO IDEPARTMEN CUSTOMER P.0, NO. -....-TERMS ATTN. BONNIE CALLAHAN Ole 51 2650 DUE 7/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING PAGE WESTFIELD, IN 46074 AX'EXEMPT N C M N T C F BB ITEM DESCRIPTION OR QUANTITY QUANTITY PRICE UMBER 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 2 S N REVIEWED BY SIGNATURE INVOICE L 0133716406 kL SHADED AREAS ARE FOR INTERNAL USE ON LY' BUY x 0 0 EMP ITEM INVOICE NAME C m M TOPS 1BOTTOM FILL m L MIN 0-4 NAME FOR EMBLEM p PRICE COLOR SL SIZE EMBLEM ID GRADE �z r 5 NO. NO. a) OR DESCRIPTION 0 BACK m m INV, I CHANGES QTY U R CHARGE 7. cI ORIGINAL INVOICE REMIT TO: C INTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O LOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263 -0803 STREET DEPT 888- 924 -w6827 NvOICIENO: WESTFIELD, IN 46074 -8267 G E1M1 018712646 317- 733 -2001 CONTACT: BONNIE C ALLAHAN CONTRACT NO. ACCC5 N0. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 2650 1 13139 121 W102000 5/25110 CARMEL STREET DEPT LOG ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O. NO. .TERMS_ BILL TO: ATTN. BONNIE CALLAHAN 1 018 1 51 2650 DUE 6/10/10 3400 W 131ST STREET TAX COpE EVEN LILLING WESTFIELD, IN 46074 AX EXEMPT; PAGE 3 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERCNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 3 RAPHAEL BURKE 29 733 11SH; 11PT 5SH; 5PT 6.;94 N 4 KEVIN SMITH 30 733 11SH 11PT 5SH 5PT 6.;94 N 41 K EVIN SMITH 30 912 5CV! 2CV1 2.132 4 PAMIAN DELPH 31 733 11SH; 11PT 5SH; 5PT 6.;94 N 4 RANDY JOHNSON 32 733 11SH IIPT 5SH 5PT 6.94 N 4 FRED MARTZ 33 733 11SH,i 11PT 5SH 5PT 6.94 N 4. ED MU R 34 733 11 SH,; 11PT 5SH 5PT 6.; 94 N 4 M IKE KALOGEROS 35 733 11SH- 11 5SH 5PT 6.94 N 47 TIM COF'FEY 36 73 11SH; 11PT 5SH; 5PT 6.,94 N 48 MARK CARTER .:37 733' 11SH: 11PT 5SH 5PT 6.94 N 49 CAMERON MASON 38 733 11SH; 11PT 5SH; 5PT 6.;94 N 50 MIKE CLARK 39 935 11SH 5SH 4.81 N 51 MIKE CLARK 39 7 4308 i1PT: 6PT1 2.;13 N 5. ILL DAVIS 40 733 1iSH; 11PT 5SH; 5PT 6.;94 N 5 MIKE WILLIAMSON 41 733 11SH: 11PT 5SH 5PT 6.94 N 54 KRISTI SNYDER 42 935 SSH; 2SH; 2.;63 N 55 N ATHAN MORRIS 43 733 11SH 11PT SSH! 5PT 6.94 N 56 SCOTT TOWNSEND 44 733 11SW 5PT 3SH: PT S.:50 N 57 P ARKS P IFER 45 894 11PT; SPT 4.;81 N sm SERVICE CHARGE F 1 X 106 7.000 7.00 N INVOICE;TOTAL 347.;32 REVIEWED BY SIGNATURE INVOICE FINAL 018712646 SHA DED AIR RE,FOR-INTERNA nn EMP ITEM N INVOICE NAME C BUY v m TOPS BOTTOMS o FILL m M L MIN °i n NAME FOR EMBLEM R a x PRICE COLOR SL SIZE EMBLEM ID GRADE mo NO. NO. m OR DESCRIPTION 0 BACK x m INV. CHANCES m QTY m U R CHARGE ORIGINAL INVOICE ♦rI® REMITTO: CINTAS CORPORATION #01E3 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263 -0803 STREET DEPT 838 924 -6627 .INVOICE NO: WESTFIELD, IN 46074 -3267 G E1M1 018712646 317--733 -20071 CONTACT: BONNIE C ALLAHAN CONTRACT N0. ACCOUNT NO. STOP 'I DELIVERY CODE SOIL TKT CNT INVOICE,DATE 02650 133.39 21. 1020013 5/25/10 CARMEL STREET DEPT LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: ATTN. BONNIE CALLAHAN 1 018 51 2650 DUE 6/10/10 3400 W 1315T STREET TAX CODE PAGE EVEN BILLING WESTFIELD, IN 46474 TAX EXEMPT 1 SOIL LINE 7 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 STRIPE SWIPE TOWELMI U R 2964 1 2.; 100 2.; 103 N SM SHOP TWL RED UF R 2160 8 B 6 4196 N 3 SM SHOP TWL –RED JF 2160 3.00 100 190 19.;00 N 3 a X5 SCRAPER MAT (jr 2477 3 3 3.800 11.: 40 N STRIPE SWIPE TOWELMl::UF 2964 503 50 230 11.50 N SHAUN PR I VETT 1 733 1 1 SH 1 l:PT' 5SH 5PT 6.� 94 N DAVE LOVEALL 2 894 i.1PT 5PT 4.; 81 N TERRY KILLZN 3 894 11PT 5PT 4.81 N JEFF HICKS 4 694 11PT; 5PT; 4.;31 N 10 JEFF HICKS 4 935 11SH; 6SH; C 81 N 1 1 RICK ALDEN 5 894 11PT 5PT 4.81 N 1 AM MOFFITT 6 935 11SH; 5SH; 4.;81 N 1 SAM MOFFITT 6 74307 11 5 4.81 N 1 CRYSTAL MONTGOMERY 7 935 11Sf-I 5SH 4.81 N is DAVE HUFFMAN 8 894 I1PT; 5PT; 4.;B1 N 16 JIM HOBBS 9 894 11PT� SPT 4.:81 N 1 KURT KIRBY 10 1101 11SH; 11PT 5SH; 5PT 6.;032 N REVIEWED BY SIGNATURE INVOICE FINAL 018712646 TOTAL AR k4S 4RE FOR O NLY n n EMP ITEM cn INVOICE NAME C BUY m f° TOPS BOTTOMS o FILL m M L MIN O n NAME FOR EMBLEM R X PRICE COLOR SL SIZE EMBLEM ID GRADE 2 °O NO. NO. m OR DESCRIPTION 0 BACK A x m m INV. I CHANGES QTY w U R CHARGE m cimAs. ORIGINAL INVOICE nswITTo: ClNTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI' OH 45263-0803 STREET DEPT 888-924-6827 _ANVOIEE N 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. AC )ELIvERY CODE7�� DATE BILL TO: CARMEL STREET DEPT LOC ROUTE �AY �CUST NO, DEPARTMENT CUSTOMER P.O. NO. �_.-TERMS ATTN. BONNIE CALLAHAN 1 018 51 2650 F DUE 6/10/10 F LINE7 F mIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T INUMBERIC I CHG. 0 EB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x JEFF STEWART is 894 11W SW 4.:Bl IN 6.:94 N� 21 BOYD PIERCY 18 �4307 11 4.:81 N 2 JAMES BENTLEY 19 4308 11PT: 3C MIKE HENRICKS 22 74307 11 3.;47 N 018712646 TOTAL E+OR INTERNAL USE ON .-SHARED, AREAS AM 00 EMP ITEM INVOICE NAME C 7 _uy_ TOPS JEOTTOMS FI LL �Ml N 0 0 R EMBLEM m PRICE COLOR SL SIZE EMBLFMID GRADE 0 NAME FO 777 VOU NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $750.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 018712646 43- 565.01 $347.32 1 hereby certify that the attached invoice(s), or 2201 018716406 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 Th` I sda A Al ne 03, 201 C Street Commissioner 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)) 05/25/10 018712646 $347.32 06/01/10 018716406 $403.26 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk Treasurer I s C i N o w ��W�|��|NV�K�� REMIT TO: CINTAS CORPORATION #O18 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: BROOWSHIRE GOLF CLB CINCINNATI, OH 45263-0803 317-846-4706 CONTACT: ROBERT D HIGGINS CONTRACT NO. I ACIO��IQ�DELIVERYCODE IOILTII�NT INVOICE DATE_ �2617 02617 1 5 1020 S/25/10 BILL TO: BROOKSHIRE GOLF CLUB LOC ROUTE CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 12120 BROOKSHIRE PKWY Ols si r DUE 6/10/10 CARMEL, IN 46033 TAX CODE EVEN BILLING PAGE AX-EXEM PT LINE _�ilN =C ITEM DESCRIPTION OR ITEM PRICE NUMBER C NT CHG. EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT X I_NVO I CE: TOTAL 46.�27 ***NEW CUSTOMER SERVICE HOTLI E NUMBER 888-9, 888-ICINT xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 018712630 TOTAL ARE FORINTERNAL USE ONLY: SHADED AREAS EMP ITEM INVOICE NAME c BUY J Tx TOP$ BOTTOMS 11 LL m M L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EM13LEM ID GRADE K O NO. NO. OR DESCRIPTION 0 BACK m Z INV. I CHANGES OTY m U R CHARGE CINSAGS REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O 88X 63{)803 SHIP TO: 8ROOKSHIRE GOLF CL8 CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 888-924-68-217 INVOICE NO. CARMEL, IN 46033 G E2112 018716390 ONTRACT NO, AECOj�� DELIVERY CODE 11111 TIT JCNT INVOICE DATE 317-B46-4706 CONTACT: ROBERT D HIGGINS M17 M17 1 5 14102000 1 3 6/01/10 BILL TO: BROOKSHIRE GOLF CLUB COC ROUTFLDAYLCUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS_ 12120 BROOKSHIRE PKWY 01 66 CARMEL, IN 46033 TAX CODE EVEN BILLING AX EXEMP PAGE I LINE MIN C BB ITEM DESCRIPTION OR EMP ITEM OUANTITY QUANTTY INVOICE T CHG. 0 EMPLOYEE NAME NO NO. INVENTORY INVOICED PRICE AMOUNT x 3J 19 tNi REM FOR ACCTS. RECEIVABLE 3UESTIOI OR INV. COPIES:PLEASE CALL FINAL REVIEWED By SIGNATURE INVOICE SHADED AREAS ARE FOR INTERNAL USE ONLY _15 EMP ITEM INVOICE NAME 'o m Tops 770 m MIN NAME FOR EMBLEM R r PRICE COLOR SL SIZE EMBLEM ID GRADE K NO. NO, OR DESCRIPTION m K 0 BACK m INV. CHANGES CITY co U R CHARGE 1 A VOUCHER NO. WARRANT NO. Cintas Corporation #018 ALLOWED 20 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 018712630 43- 560.01 $46.27 1 hereby certify that the attached invoice(s), or 1207 018716390 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 Monday, June 07, 2010 Director, BrookshAdGolf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 196 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)) 05/25/10 018712630 Uniforms $46.: 06/01/10 018716390 Uniforms $46.; 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 d w me ORIGINAL INVOICE REMITTO: C INTAS C ORPORATION ##016 owmammmomm LOCATION 10 CITY OF CARMEL P O Box 630803 SHIP TO: BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKWY 666- 924 -6827 INVOICE NO, CARMEL, IN 46033 D E1M1 018712631 317 -846 7431 CONTACT: PAUL BLOCKOMS CONTRACT NO. ACCOUNT NO. STOP SEO ;'t DELIVERY CODE OIL TKT' �NT INVOICE DATE 2543 102543 6 102000'' S/25/10 BROOKSHIRE GOLF COURSE L ROUTE DAY ICUST DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PARKWAY 018 51 x2543 I DUE 6/10/1 CARMEL: IN 46033 TAX CODE EVEN BILLING AX EXEMPT PAGE 1 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERCNT CHG. Q BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 4X6 BROOKSHIRE UF 84401 10 5 9.; 369 46.; $5 N I I I I I I I I SERVICE CHARGE F 1 X 15 5.1000 5.100 N I I I INVOICE DOTAL 51.;85 **NEW CUSTOMER SERVICE HOTLINE NUMBER 888 -9;�4 --6827 OR 888 -1C I NTAS* I I I I .tt. •!t •7f''aS'�."If"�"'�• #'.if. .k..�. •kt".�t I I XXXXXXXXXXXXXXXXXXX' XXifXXXXXXXXXXXX' XXXXXXX !(XXXXXXXXXXXXXXXXXXXXXXXXX XX OR ACCTS. RECEIVABLE" UE TIC] R I hNV. COP I EE PLEASE ALL HANDA HANSEN 937-235-37 S 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 I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I t I I I E I I V f I I 13IL ING MA TER P ST DUE 30 DAYS: 61.85 b DAY 00 90•+ DAYS: 7oo REVIEWED BY SIGNATURE INVOICE FINAL 018712631 TOTAL OR p� EMP ITEM INVOICE NAME C BUY m m x TOPS BOTTOMS o FILL m M L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M m0 NO. NO. 0 OR DESCRIPTION O BACK m m INV. !CHANGES OTY m U R CHARGE Z m a c x m m 1 .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 018712631 43- 560.01 $51.85 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 27, 2010 Director, Brookshir 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. 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)) 05/25/10 018712631 Uniforms $51.85 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: CINTAB �OR PORATI�N #D18 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 63O8D3 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263-Q8D3 317-5 CONTACT: TEPRY MYERS ONTRACT NO. ACZOOLLINT �NOSTO�PSEO�DELIVERY'CODE SOIL IKT�CNT INVOICE DATE THE MONON CENTER LOC 0HTE[OAYj CUSTNO. DEPARTMENT CUSTOMER P.0- NO. TERMS BILL TO� 141.1 2 1161'r-1 STREET FoL 0 ce Z' DUF 6 e 1 0 1 PAGE TAX EXEMPT jz F LINE I- MIN TCT ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T INUMBERf—INT CHG. 1 0 1 EMPLOYEE NAME NO. NO. INVENTORY INVO ICED AMOUNT x 2' ANTIMCR WEFT MOP -JF 6 A. 0 40 goo a5.: 00 NI. 19 400 A13 FOAM 2 RF L JD 1 9319 4 44,: 00 ***NEW CUSTOMER SFRVI'-'F -qL!TL I '4r- NUMBER :)R REVIEWED BY SIGNATURE Approv" FINAL TOTAL EMP ITEM c INVOICE NAME BUY TOPS F�OTTOMS FILL M I L I MIN NAME FOR EMBLEM C R 0 SL SIZE EMBLEM 11) GRADEJ M m NO. NO- 0 OR DESCRIPTION 0 BACK m INV. I CHANGES CITY co U R HARGE ORIGINAL INVOICE nsmrrTO: CINT4 CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O 8[]X 630803 SHIP TO: THE MONON CENTER CINCINNATI OH 45263-0803 CONTRACT NO. ACCOUNT NO. STOPSEQ FIDELIVERY CODE [SOIL TKT CNT INVOICE DATE THE MONON CENTER CUTE DEPARTMENT CUSTOMER P.O. NO. TERMS �DAY� NO. BILL TO: 32 TAX CODE AX --EXEMPT, PAGE FAUNE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE NUMBER N 7 CHG._ 0 BB EMPLOYEE NAME NO, NO. ?NVENTORY INVOICED PRICE AMOUNT x TOWEL J 11 SWIPE 2C Cy 0 ,2 4HITE MICRfjFIBR WIPE 3 7/1.7 s 61:16 3 018708S97 TOTAL EMBLEM ID PRICE COLOR GRACE K EIM cr INVOICE NAME TOPS I BOTTOMS m 0 m l CITY NAME FOR EMBLEM U SL SIZE m OR DESCRIPTION �BACKJ INV. CHANGES amrkv ORIGINAL INVOICE nsMrrTO. CINTAB CORpORATIOplj #OlB LOCATION 18 CARNEL �LA� PARK� RE�RE P O BO� 630803 123S C PARK DR BE-39-924-692'.7 INVOICE NO. THE MONON CENTER LOC ROIITEJIAY CUSTNO. DEPARTMENT CUSTOMER P.0- NO. TERMS CARM�- IN 4603 TAX:CODE PAGE TAX. EXPIPT MIN F cT ITEM DESCRIPTION 08 EMP ITEM QUANTITY QUANTITY INVOICE T P4 1 CHG. 0 EMPLOYEE NAME NO. NO, INVENTORY INVOICED AMOUNT x LINE UMB FN E9 BB PRICE REV IEWED BY SIGNATURE FINAL TOTAL MOM EM U) E NAME C BUY EMP IT INVOIC NAME FOR EMBLEM R OLOR SL GRADE ME CINEASe ORIGINAL INVOICE nEmrrro CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 a*|pnJ: THE MONON CENTER CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 688—?24-6827 INVOICE NO. 317-573—S239 CONTACT: TERRY MYERS CONTRACT NO AETE�� ELIVERY,CODE 1.�OIL TKT JCNT INVOICE DATE �2597 02597 1 2 102000 1 IR. 5/25/10 cu THE MONON CENTER LOC �ROUTE�Y�CUSTNO. DEPARTMENT STOMER P.O. NO. TERMS. BILL TO: DUE 6/10/10 1411 E 116TH STREET a 2597 CARMEL, IN 46032 2010 TAX CODE EVEN BILLING PAGE TAX EXEMPT 2 IL LINE MIN T C F 06 JEM DESCRIPTION OR Emp ITEM OUANTITY OUANTITY PRICE INVOICE T NUMBER CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x WHITE MICROFIBR WIPE UF 7717 120 120 .12SO 30.,00 N1 Jr- URINAL SCREEN RFL El UF 9215 14 14 N INVOICE;TOTAL 77 1.: E3S 21 400 AB FOAM SOAP RFL UD 1 9319 44.:000 N ***NEW CUSTOMER SERVICE HOTLIN� NUMBER 888-9*4--6827 OR 8tjEj—yCilNllAS*** REVIEWED BY SIGNATURE INVOICE FINAL 018712251 TOTAL REAS'Ak-0ORIN*ERN CUM' HADEDA ONLY NAME FOQ EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE m o NO, NO. 0 CRIPTI N BACK :E rTi K iNV_ CHANGES CITY co U R CHARGE Un APPmval ciNTAs., ORIGINAL INVOICE nsMnno: CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 an/pTuTHE MONON CENTER CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 868-924-6827 INVOICE NO. T CONTRACT NO. I ACCOUNT NO, STOP SEO I YE! CODE SOIL TKT T INVOICE DATE �2597 025c?17 2 010 5/25/10 THE MONON CENTER LOC ROUTE LDA CULSTRO. DEPARTMENT CUSTOMER P.C. NO. TERMS BILL TO: 1411 E 116TH STREET 018 28 Y �_2S?7] DUE 6/10/10 TAX CODE CARMEL, IN 46032 EVEN BILLING TAX, I SOIL LINE -MIN 7 C F 8B ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE iNVOICF T NUMBERIC CHG 1 0 1 EMPLOYEE NAME NO. NO, INVENTORY INVOICED AMOUNT x STRIPE SWIPE TOWEL U R 2964 20 1.;000 20.;00 N STRIPE SWIPE TOWEL UF 2964 1000 1000 !lso 150.:00 N 20"MICROFBR MOP HEAD UF 7000 60 60 :420 25,:20 1 REVIEWED BY SIGNATURE INVOICE FINAL j 018712251 TOTAL -FOR INTERNAL USE ONLY t SHADED AREAS ARE r)6 EMP ITEM INVOICE NAME C BUY m TOPS 113OTTOMS FILL M L MIN 0_1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE 2 NO- NO. G) m K INV. CHANCES CITY U R CHARGE OR DESCRIPTION 0 BACK :E 7 CI ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 13 CARMEL CLAY PARKS RECRE P O BOX 630803 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 868-924-682' wvolcENO. CARMEL, IN 46032 D EIHI 018712251 317- 573 -5239 CONTACT: TERRY MYERS CONTRACT N0. ACCOUNTNO. STOP SE0 DELIVERYCODE' SOIL TKT CNT INVOICE DATE 2597 2597 2 102000 S/25110 THE MONON CENTER LOC ROUTE DAY �CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 141 E 1 16TH STREET 01£-3 a 2597 DUE 6/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE 3 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER C NT CHG. 0 BE3 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X FOR ACCTS. RECEIVABLE QUESTIONS OR IN COPIES;PLEASE CALL HANDA HANSEN 93 I I I f I I I I T l I I I I I I I I I I I I I 1 I I I I I I I I I I I I i I I I I I I I I i I I I I 1 I I I 1 I I I I I I 1 I I I I I I I I I 1 I 1 I I I I E 1 I I I I I I I I I I I I F I 1 I I I I I I I I I 4 I I I I I I I I I I I I I I I I I I I I 1 I 1 I i I I I I I I REVIEWED BY SIGNATURE INVOICE FINAL 018712251 TOTAL SHA E6 O NLY n n EMP ITEM INVOICE NAME C BUY p k TOPS BOTTOMS o FILL m 7 MIN 0� n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 9 mZ NO. NO, 0 OR DESCRIPTION 0 BACK m m INV. /CHANGES m CITY m 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 5/18/10 18708587 Janitorial supplies 23601 798.55 5/25/10 18712251 Janitorial supplies 23601 771.85 Total Is 1,570.40 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 1 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263 -0803 In Sum of 1,570.40 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1093 18708587 4238900 798.55 1 hereby certify that the attached invoice(s), or 1093 18712251 4238900 771.85 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 3 -Jun 2010 Signature 1,570.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund c!NTAs. ORIGINAL INVOICE REmrrru: CINTAS CORPORATION #818 XXXXX DUPLICATE LOCATION 18 CITY OF' CARMEL P O BOX 6308O3 SHIP TO: 34DO W 131ST ST CINCINNATI' OH 4S263-O80 3 CARMEL POLICE e82--924-6927 ANVOICE NO. 317-S71-2SOO CONTACT: JASON OGLE ONTRACT No. rccOuNT NO. I STOP SEO�DELIVERY CODE SOIL TKT CNT INVOICE DATE L 2 6 So 1141 20 J102000 j 6/01/10 BILL TO.. CARMEL liPOLICE DEPT. 3 LOC 11111TI[DAYLOUSTNO, DEPARTMENT CUSTOMER P.O. NO. -TERMS-' CARMEL; IN 46032 TAX CODE PAGE EVEN BILLING LINE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T N UM13 NT C, C T EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x ERf G TO BEI PRICE 403S -7 SSH: CS JASON OGLE I I I'll INVOICE TOTAL 73.:45 ***NEW CUSTOMER SERVI'- -101"LI\IE NUMBER 888-944--6827 DR 8B8-jCINTAS*r FOR ACCTS.RECEIVABLE QUESTIONS DR lt COPIES :PLEASE Z�ALL SIGNATURE INVOICE FINAL REVIEWED BY 018716405 TOTAL S"ADED AREAS ARE FOR INTERNAL USE ONLY: EMP ITEM INVOICE NAME BUY m BOTTOMS Fl LL M77 MIN [Do NAME FOR EMBLEM C R PRICE COLOR SL SIZE EMBLEMID GRADE 9 m NO. NO. G) OR DESCRIPTION 0 BACK m K INV. CHANGES OTY co U R CHARGE c!NTAs. Qnx3|NA nsM|Tro: CINTAG CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 63OBO3 j SHIP TO: 340D W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. 317-571-2500 CONTACT: JASON OGLE CONTRACT ACCOaTKu7p" DELIVERY CODE I SOIL TKT NT INVOICE DATE �2650 20 1000 5/25/ 1.0 BILL TO: CARMEL POLICE DEPT. 3 LOC ROUTE CUST No. DEPARTMENT CUSTOMER P.O. NO. TERMS 3 CIVIC SGUARE �018 51 DUE 6/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE 1 SOIL 77 I LINE F MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE iNVOICE T NUMBER CNT CHG 0 BB EMPLOYEE NAME NO. NO INVENTORY INVOICED AMOUNT X SM SHOP TWL—RED UF 2160 100 100 ii SERVICE CHARGE F I X .106 7A00 7A0 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 800-924-6827 DR 88B—qCINTAS*** r OR ACCTS.RECEIVABLE QUESTIONS OR INV OPIES:PLEASE CALL REVIEWED BY SIGNATURE INVOICE FINAL 018712645 TOTAL D m TOPS EMP ITEM INVOICE NAME C BUY m m _5 x I E301TOMS FILL M L M N NAME FOR EMBLEM R PRICE COLOR SIL SIZE EMBLEMID GRADE Mm I o m NO. NO. OR DESCRIPTION 0 BACK n m a INV- CHANGES QTY U R CHARGE Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Cintas Corporation #018 Purchase Order No. Location 18 P.O. Box 630803 Terms Cincinnati, OH 45263 -0803 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/25/10 18712645 payment for laundry services 73.45 6/1/10 18716405 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 Cintas Corporation 4018 IN SUM OF Location 18 P.O. Box 630803 Cincinnati, OH 45263 -0803 146.90 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members DEPT or INVOICE NO, ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110:- 18712645 565 -01 73.45 bill(s) is (are) true and correct and that the 1110 18716405 565 -01 73.45 materials or services itemized thereon for which charge is made were ordered and received except June 4 20 10 A Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund