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Home My WebLink About187257 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 PO Box 630803 CHECK AMOUNT: $1,166.49 CINCINNATI OH 45263 -0803 o CHECK NUMBER: 187257 CHECK DATE: 7/7/2010 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018727299 7.61 UNIFORMS 1207 4356001 018727300 X1.85 UNIFORMS 2201 4356501 018727315 j351.87 LAUNDRY SERVICE 1207 4356001 018730973 —49.46 UNIFORMS .2201 4356501 018730990 X418.81 LAUNDRY SERVICE 1110 4356501 18723664 /75.63 LAUNDRY SERVICE 1110 4356501 18727314 175.63 LAUNDRY SERVICE 1110 4356501 18730989 _./75.63 LAUNDRY SERVICE CiNEASO ORIGINAL INVOICE Rsm|TTo: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: BRO[]KGHIRE GOLF CLB CINCINNATI, OH 45263-0803 CARMEL, IN 46033 1) Ellyil 018727300 317 CONTACT: PAUL BLOCKOMS 'ONTRACT NO. jA NO. STOP lEO FDELIVERY CODE SOIL TKT INVOICE,DATE------ 2543 5 4 3" F' 4 10 1 k- 3 1 4, 102000 6/22/10 BROOKSHIRE GOLF COURSE LOG ROUTE [DAY GUST NO DEPARTMENT CUSTOMER P-0. NO. TERMS BILL TO: 2120 BROOKSHIRE PARKWAY 2S43 DUE 7/10/fo 1 FoLlocs 7 [glill CARMEL, IN 46033 PAGE EVEN BILLING OIL LINE ITEM ESCRIPTION OR ITEM QUANTITY QUANTITY INVOICE T NUM6ERfNT CHG, 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x REVIEWED BY SIGNATURE INVOICE FINAL 018727300 TOTAL SHADED AREAS.ARE FOR INTERNAL USE ONLY ]R RGE 7 7CHA EMP ITEM NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE r K n 0 5 NO. NO. OR DESCRIPTION 0 BACK INV. I CHANGES CITY U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) C 0,') F. DESCHIP'IDN B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Ell Buy Back ist Combo Item, 2 String Tie CV COVERALL B2 Buy Back 2nd Cornbo llpm 3 Polywrap JS _,IUMPSUf7 b No Buy Back 6 Wrap in Brown Paper SC SHOP C0A'I LC LAB COAL DR DRESS CHANGE OVER (CO) PRICE EXTENSION LPR En SM SMOCK U Unit Priced JK.—..-.- JACKET 0 No Change Over F Flat Rated LIP LAPEL GOAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VLSI LN I INFH CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract 13 Bloodborne Pathogen C Renewal Agreement ROUGH WEAR (R) D Direct Sales Local L Linen R Rough Wear M National Rental Mandatory b Normal N No Program Reimbursement 0 Nomex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAINTENANCE U Unilease G Garment V National Rental Voluntary D Dust ACTION DESCRIPTION X Special Product Service L Linen A ADD ON T Towel C CHANGE ACCOUNT 1-FDGE[A DELIVERY FREQUENCY (DEL FR S S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL [TEMS 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 (-,ARMFNTS EXCHANGE METHOD _(EX ME D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease N N.O.G. 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 S17E CHANGE 1;3 Unit Exchange a Rental Item K COLOR CHANCE VOUCHER NO. -WARRANT NO. ALLOWED 20 C—intas 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 018727300 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 Wednesday, June 23, 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. 1995) ACCOUNTS PAYABLE VOUCHER r 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)) 06/22/10 018727300 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 ciNtAs. ��k�|�A� |N�O|�� REMIT TO: CINTAG CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 s*|pTmBqOONBHIRE GOLF CL8 CINCINNATI, OH 45263-0803 3i7-846 CONTACT: ROBERT D HIGGINS ONTRACT NO. ACCOUNT NO, STOP S%DELIVERY CODE IOIL TIlT �NT INVOICE,DATE Op S �2617 �12617 3 1 6 /22/ 10 BILLTO: BROOKSHIRE GOLF CLUB LOC ROITI �AY CUST tNO- DEPARTMENT CUSTOMER P.0, NO. TERMS CARMEL, IN 46033 TAX CODE PAGE EVEN BILLING AX EXEMPT i .:LINE MIN C 8B ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBE CHG. 0 EMPLOYEE NAME N 0,_ NO. INVENTORY INVOICED AMOUNT x 13 SERVICE CHARGE I X 106 1 J sirNATURE REVIEWED By INVOICE FINAL 018727299 TOTAL SHADED AREASARE FOR INTERNAL USE ONLY o c) EMP ITEM INVOICE NAME C Buy m TOPS BOTTOMS CIA NAME FOR EMBLEM R x PRICE COLOR SL SIZE EMBLEM ID FILL GRADE mm M L MIN MO NO. NO. 0 OR DESCRIPTION 0 BACK m 3: INV. I CHANGES CITY U R CHARGE CiNT ORIGINAL INVOICE 1 nuw�To� CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 J SHIP TO: BROOKSHIRE GOLF CL8 CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 888-924-682', INVOICE NO.— 317-846-4706 CONTACT: ROBERT D HIGGINS CONTRACT NO. ACCOU Fk�� LIVERY-CODE I SOIL TKT JCNT 'INVOICE DATE... 102617 026171 31WIO20 R 6/29/10 BILL TO: BROOKSHIRE GOLF CLUB LOC lROUTFIDAY� CUSTNO. DEPARTMENT CUSTOMER P.O. NO, TERMS.-_ 1 12120 BROOKSHIRE PKWY ols 5: 02617 DUE 7/10/10 CARMEL, IN 46033 TAX CODE EVEN BILLING TAX EXEMPT., PAGE I IE MI C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T BER CNT CH 0 6B EMPLOYEE NAME NO- No. INVENTORY 1NVOICED PRICE AMOUNT x LARGE POLOS 25V 7 11 S BULK XL 9351 IISH ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9�4-6827 OR 888-+CINTAS*** 0 187,309 TOTAL SHADED AREAS ARE FOR INTER NAL USE ONLY o EMP ITE INVOICE NAME NAME FOR EMBLEM R BUY m m m M PRICE TOPS ]BOTTOMS COLOR SL SIZE EMBLEMID FILL GRADE M L MIN m o NO. NO. OR DESCRIPTION m z I I VOUCHER NO. ,WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $117.07 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1207 018727299 43- 560.01 $67.69 1 hereby certify that the attached invoice(s), or 1207 018730973 43- 560.01 $49.46 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, June 30, 2010 Director, BrookshirEUGolf 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)) 06/22/10 018727299 Uniforms $67.61 06/29/10 018730973 Uniforms $49.46 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 ciNrAs. ORIGINAL INVOICE nsm/rru: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 CITY OF CARMEL P O BOX 630803 ampTo: 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE a88-924-6827 INVOICE NO. �a WESTFIELD, IN 46074 E2112 018730989 FSTOP SEOT INVOICE DATE 3i7-57i-2500 CONTACT: JASON OGLE CONTRACT NO. I ACCOU�FNO DELIVERY CODE SOILT KT JCNT �0=2650 2114i- ha`IW402000.. R 6/29/10 CARMEL POLICE DEPT. 3 LOC RllTl DA CUST NO. DEPARTMEN CUSTOMER P.O. NO. TERMS BILL TO: ZOT 3 CIVIC SQUARE Cli�.l �51 2 DUE 7/10/iCi CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 1 So IL F f MIN C 6B ITEM DESCRIPTION OR EMP ITEM OUTNTITY QUANTITY PRICE INVOICE T INUMBERICNT I CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x INVOICE�TOTA 75:63 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 88B-?L OR 8BB-9CINTAS*** FOR ACCTS.RECEIVABLE QUESTIONS OR INV.COPIES:PLEASE CALL REVIEWED BY SIGNATURE INVOICE FINAL 018730989 TOTAL SHADED AREAS ARE FOR INTERNAL'USE ONLY EMP ITEM INVOICE NAME C S I BOTTOMS FILL M NAME FOR EMBLEM R m K PRICE COLOR SL SIZE EMBLEM ID GRADE m m O NO. NO. G) R DESCRIPTION 0 BACK INV. CHANGES OTY c3 U R CHARGE ciNTAs. ORIGINAL INVOICE RsmrrTo CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 CITY OF CARMEL P O BOX 630803 ampTo:3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-?24-6627 INVOICE NO. WESTFIELD, IN 46074-8267 ONTRACT NO. LACCOUP �ITOPIEO DIE G E2114 018723664 I�TNO -LIVERY CODE SOIL TKT CNT INVOICE DATE 31 CONTACT: JASON OGLE T IS 2650 1141 IS 102000 R 6/15/10 BILL TO: CARMEL POLICE DEPT. 3 LOC ROUTE CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3 CIVIC SQUARE 018 1 r DUE 7/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE I SOIL I F MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T jNUMBERf-NT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 11 SERVICE CHARGE I X 106 7.:000 7.:00 N INVOICE:TOTAL 75.:63 REVIEWED BY SIGNATURE FINAL 018723664 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM c�n INVOICE NAME C BUY m m x FILL 77 0 NAME FOR EMBLEM R m K PRICE COLOR SL SIZE EMBLEM ID GRADE m m 0 5 NO. G) OR DESCRIPTIO OTY co U R CHARGE dwme ORIGINAL INVO newrrra CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 Gmpn}:3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 88-8-924-6827 INVOJCE:NC. 317-571--2SOO CONTACT: JASON Of.�[_E ONTRACT NO. �ACE _dE�� PELIVERY CODE I 601L TKT NT -INVOICEDATE LIDO �OIJTE [DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. CARMEL POLICE DEPT. 3 TERMS.. BILL TO: F 6824 DUE 7/101 3 CIVIC SGUARE i a i t34 AX EXEMPT PAGE I Soil 313 T TY PRICE LINE I-. MIN ITEM DESCRIPTION OR EMP ITEM OUANTITY QUAN 1 INVOICE T NUMBERF_;J�4 I CHG. 0 EMPLOYEE NAME NO. NO. INVEN TORY INVOICED AMOUNT X 8� ALVAREZ 2 P70 I IPT BERVICE CHARGE INVOICE 75:63 FOP ACCTS. RECEIVABLE 3UE3TION�3 DR INV, COPIES!PLEASE -ALL REVIEWED BY SIGNATURE FINAL f I TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 06 EMP ITEM INVOICE NAME C BUY m :0 x TOPS 1BOTTOMS FILL m M L MIN 04 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K IT, No rn OR DESCRIPTION 0 BACK X M INV. /CHANGES TY U R 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. Locaiton 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)) 6/15/10 18723664 payment for laundry services 75.63 6/22/101 a ent for laundry services 75.63 6/29/10 18730989 a ent for laundry services 75.63 Total 226.89 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 IN SUM OF Loication #18 P.O. Box 630803 Cincinnati, OH 45263 -0803 226.89 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 1.8723664 565 -01 75.63 bill(s) is (are) true and correct and that the 1110 18727314 565 -01 75.63 materials or services itemized thereon for 1110 18730989 565 -01 75.63 which charge is made were ordered and received except July 1 2 0 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund cim&., ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 34O0 W 131BT 8T CINCINNATI, 8H 45263-0803 STREET DEPT ERB8-924-682:7 INVOICE-NO.____ 1 0. ACCOUNTNO. STOP SEQ �IDELIVERY COD E TKT �NT INVOICE DATE_ _2650 3139 19 102000 6/22/10 BILL TO: CARMEL STREET DEPT LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER RO. NO, --TERMS,- ATTN. BONNIE CALLAHAN C 18 i DUE 1 7 /10/10 TAX CODE 3400 W 131ST STREET EVEN BILLING PAGE IN ITEM DESCRIPTION OR EMP ITEM QUANTITY 0 UANTITY INVOICE T _NT M C PRICE NUMBER[ CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X INVOICEJOTAL 618.:07 REVIEWED BY SIGNATURE FINAL TOTAL 354p SHADED AREAS. ARE, FOR INTERNAL USE ONLY 0 EMP ITEM INVOICE NAME c BUY FILL m 0 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K ciNrAs. ORIGINAL INVOICE nowrrnO: CINTAS CORPORATION 4 4019 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP To: 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888—c�246827 ANVOICE NO.., 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO ACCOUNT NO, ST P ]SEQ 'DELIVERY CODE SOIL TKT CNT INVOICE DATE- 2650 131.39 op I 02000 R 6/22/10 CARMEL STREET DEPT LOC ROUTE DAY CUST NO.. E]PAR7T ENT CUSTOMER P.O. NO. -..-,TERMS- 3400 W 131ST STREET TAX CODE PAG E EVEN BILLING OIL LINE MIN c ITEM DESCRIPTION OR EMP ITEM QUM4T_l� QUANTITY INVOICE T N UM 13E Rf N T CHG. 0 BB EMPLOYEE NAME NO NO. INVENTORY INVOiCED PRICE AMOUNT x 2. N 44 /lEVIN SMITH 30 912 scv�i. 2CV, 30 74308 11 PTI 5PT: 471 �ANDY JOHNSON SPT� 51 TIM COFFEY 3 74008' 54 lIKE CLARK 39 93S 11SH: 5SH� 6 4ILL DAVIS 40 74308 11 PT 5PT 5105 N REVIEWED BY 018727315 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY c') EMP ITEM INVOICE NAME C BUY x FILL 7 T 0 --i NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K m o NO. NO. G> OR DESCRIPTION 0 BACK m K INV. CHANGES CITY U R CHARGE clNrAs. ORIGINAL INVOICE nawnno: CINTAS CORPORATION #018 LOCATION JLB CITY OF CARMEL P O BOX 630803 SHIP TO: 34OO W 1312T ST CINCINNATI, OH 45263-0803 STREET DEPT 888-?24-6227 INVOICE f4o CONTRACT NO. ACCO NT NO. STOP SEQ ELIVERY CODE SOIL CNT:---, INVOICE DATE,-----% 317-733-2001 CONTACT: BONNIE CALLAHAN _2650 3 1;? �102000 6./22 10 LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O. NO. ._TERMS__________ BILL TO: CARMEL STREET DEPT Fr I 5 C1 77 3400 W i3lST STREET' TA�X'qODE. EVEN BILLING PAGE UiL- N T CG 7 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x JONES ii 7430G 11PT: 5 PT TRAVIS TABAK 16 74308 IIPT:k SP T REVIEWED BY SIGNATURE INVOICE FINAL 01.8727315 TOTAL 'SHADED AREAS ARE FOR INTERNAL USE ONLY C) EMP ITEM INVOICE NAME C BUY x FILL 77 MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EM13LEM ID GRADE i 05 NO, NO. 0 OR DESCRIPTION 0 BACK m Z /CHANGES OTY U3 U R CHARGE clNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #Ol8 LOCATION 18^. CITY OF CARMEL P 11 BOX 630803 SHIP TO: .141,)o W 1315T ST INC 1, I OH 45263 STREET DEPT 888-924-6827 INVOICE. NO.,"--- CONTRACT NO ACCOuNT NO. STOFSEQ DELIVER .CC)DE SOIL TKT ICNT —INVOICE DATE--...------ �317-733 CONTACT: BONNIE CALLAHAN 4 9 102-000 6/22/10 CUTE FDAYCUST ;NO. DEPARTMEN CUSTOMER P.C. NO. -----TERMS BILL TO: CARMEL STREET DEPT Cc 3400 W 131ST STREET TAX PODE EVEN BTLLING PAGE WESTFIELD, IN 4-6074 TAX EXEMPT EMP ITEM LINE MIN C BB ITEM DESCRIPTION OR QUANTITY QUANTITY PRICE INVOICE T NUMBERF-. N'T CHG 0 EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT 41 2X5 SCRAPER MAT JF* 2477 3 3.1800 1.1. N LOVEAlL 2. 74-307 11 S.:05 N JEFF HICKS 4 93's 113 H 1 1 6SH s.:015 AN DAVE HUFFMAN 8 894 11PT: S.:05 t' REVIEWED BY SIGNATURE INVOICE FINAL 018727315 TOTAL SHADED AREASARE FOR INTERNAL USE, ONLY 0 0 EMP ITEM INVOICE NAME C R X PRICE COLOR SL SIZE EMBLEM ID GRADE ME MIN i NAME FOR EMBLEM ciNTAs. ORIGINAL INVOICE nEMrrro: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 ampTo: 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN a5iTT��T NO. STOP SEO I DELIVERY CODE I SOIL TKT �CNT INVOICE DATE �026SO11 19 R 6/29/10 CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. --TERMS BILL TO: ol I ATTN. BONNIE CALLAHAN 018 Sl 2 02650 DUE 7/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 4 LINE N C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERICNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 6C NATHAN MORRIS 43 74308 11PT SPT I S"05 INVOICE:TOTAL 429.: E31 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 888- FOR ACCTS.RECEIVABLE QUESTIONS OR INv.COPIES:PLEAS CALL REVIEWED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM c�n INVOICE NAME BUY m m FILL MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE K mQ NO. NO. 0 R DESCRIPTION 0 BACK n :E m K INV. CHANGES QTY Do U R CHARGE clNrAs. ORIGINAL INVOICE nsmrrnO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 mH|PTo: 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT aSS-924-6827 INVOICE NO, 317-733-2001 CONTACT: BONNIE CALLAHAN E6FFTET NO. STOP SEO DELIVERY, CODE INVOICE bAtC_ CNT CARMEL STREET DEPT LOC R'OUTE DAY CUST N DEPARTMENT cusTOmER P.O. NC _TERms BILL TO: ATTN. BONNIE CALLAHAN 018 Si 2 02650 DUE "7/ jo/ 10 TAX CODE 3400 W 131ST STREET EVEN BILLING SOIL EMP ITEM QUANTITY QUANTITY INVOICE T LINE MIN ITEM DESCRIPTION OR PRICE [NLJMBERICNT CHG. 1 0 1 BEI EMPLOYEE NAME NO NO. INVENTORY INVOICED AMOUNT x 3E ADAM TOWNS 23 74308 1 PT� 4' JASON WALDEN 27 7436e liPV SPT! 41 KEVIN SMITH 41 RANDY JOHNSON 32 74308 11PT: 5PT� N 11PT SPT si CAMERON MASON 38 74308 lip SPT� S.: 0 E_ IN E MIKE CLARK 39 93S I I SSW 6� MIKE CLARK 39 74302 ilPT: 6PT: 44 "1 REVIEWED BY SIGNATURE INVOICE FINAL 018730990 TOTAL SHADED AREAS -ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM INVOICE NAME Bu— 7 -0- :0 X FILL MIN M K EMBLEM ID 0 C R m m _u m PRICE COLOR SL SIZE GRADE M E Ic' ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION x#0718 LOCATION 18 CITY OF CARMEL P G BOX 630803 SHIP TO: 3400 W 131ST ST C I N C I N N A T I OH 4 526 -OeO3 STREET DEPT 889- 924 -6827 NO..__�_ WESTF I ELD, IN 460774 -3267 C E2M2 01 87309907 317-733-2001 CONTACT: Bt3Nld I E CA #WLAHAN CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TILT CNT INVOICE DATE 02650 13139 19 0`20 0 �w I R 6/29/30 CARMEL STREET DEPT LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO. ATTN. BONNIE CALLAHAN OiB 1 51 2 02650 DUE 7/10/10 34070 W 131ST STREET TAx CODE EVEN BILLING WESTP IEL_I7, IN 46074 TAx. EXEMPT PAGE G SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT I CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X DAVE HUF FMAN 8 894 1 1 PT SPT IN '4 JIM HOBBS 9 !4308 11PT; SPT; S;0 1 KURT KIRBY 10 1101 11 SH 1 1PT 5SH SPT 6J 3°' STEVE JONES 1 1 1 74:08 1 1 PT SPT S 07 c RON WILLIAMS 12 74308 11PT; SPT; s.:os 9 ERIC RUSSELL 13 74318 11P SPT: 5.:os I 2' TIM BROWNING ,.'i4 74302 1 iP'T; SPT; S; O 2 MAKEUP CHARGE U: 15 X 195. r 11 i; OOu 11 0 JEFF STEWART "1 S 74307 it 1 5 5; 0 2 6 U CHARGE a' U '1 b X 1`�S' 1 1 1 OC7 1 1 O 22 TRAVIS Te BAK 1 t 74 08 i 1PT SPT: 5 0 GARY JONES 17 912 50V; 2 .:4 4 N 25 GARY JONES 37 74308 iiPT; z SPT 5j Ci 3.'. MAKEUP CHARGE 1AKGF U i9 X 125 i; OC1 1 3 01 BOYD PIERCY 113 74302 11PTI I T S.:O_ 3 ,.JAMES BENTLEY 19 74308 11PT; SPT; 5,:0 3 STEVE ZELLER 20 733 11SH 11PT SSH; 5PT 7;2 3A BRAD HENDERSON 2i 74309 1iPT: SPT: 5;07 3 M IKE HENRICKS 22 7430 i1 3 6 3 MIKE HENRI 22 330 1 1 m'l SSH 3.. 61 I 37 MIKE HENRICKS 22 912 S 2CV: 2'4 REVIEWED BY SIGNATURE I N SIGNATURE FINAL 018730990 TOTAL #X SHA DED AREAS ARE FOR INTERNAL USE ONLY nn EMP ITEM m INVOICE NAME C BUY °m 7 m TOPS BOTTOMS o FILL m M L MIN o� n NAME FOR EMBLEM R x PRICE COLOR SL SIZE EMBLEM ID GRADE 3 m 5 NO. NO. m OR DESCRIPTION 0 BACK x m m INV. CHANGES QTY m U R CHARGE ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 amPTo: 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 886-924-6827 ANVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE [SOIL TKT CNT INVOICE DATE_ E02650 13139 19 W102000 IR 6/29/10 BILL TO: CARMEL STREET DEPT ROUTE DAY I_CU§T_No_T DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN �Sl 2 026S0 DUE 7/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE I SOIL I EMP ITEM QUANTITY INVOICE T F LINE MIN C ITEM DESCRIPTION OR QUANTITY INUMBERICNT I CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 3X5 SCRAPER MAT UF 2477 3 3 3.:800 Il.:40 1\1 C 4X6 BLACK MAT E2 UF 84435 3 7,430 22,29 N 12 JEFF HICKS 4 74308 IIPT: 5PT: 51 1� CRYSTAL MONTGOMERY 93S IISH: S.: OE IN REVIEWED BY SIGNATURE INVOICE FINAL 018730990 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 5 EMP ITEM C�f) INVOICE NAME C BUY r1l Q TOPS BOTTOMS FILL m 77 MIN A PRICE COLOR SL SIZE EMBLEM ID 9 m NO. No. m R DESCRIPTION 0 BACK m X m INV. CHANGES OTY co U R CHARGE VOUCHER NO. WARRANT NO. Cintas ALLOWED 20 IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 018727315 43- 565.01 $351.87 1 hereby certify that the attached invoice(s), or 2201 018730990 43- 565.01 $418.81 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 j Thu At July 01, 2010 :9�� x' 471 Street Commiyner r Street 4�orr T,t�4 "ar Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 06/22/10 018727315 $351.87 06/29/10 018730990 $418.81 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