The URL can be used to link to this page

Home My WebLink About187750 07/21/2010 a CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $3,726.36 CINCINNATI OH 45263 -0803 CHECK NUMBER: 187750 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 108734598 /127.27 LAUNDRY SERVICE 1093 4238900 18723314 (158.95 OTHER MAINT SUPPLIES 1093 4238900 18723315 239.70 OTHER MAINT SUPPLIES 1093 4238900 18726923 _,851.05 OTHER MAINT SUPPLIES 1093 4238900 18730620 —,861.55 OTHER MAINT SUPPLIES 1207 4356001 18734582 49.46 UNIFORMS 1207 4356001 18734583 X1.85 UNIFORMS 1110 4356501 18734597 x/5.63 LAUNDRY SERVICE 1207 4356001 18738178 .49.46 UNIFORMS 1110 4356501 18738194 X75.63 LAUNDRY SERVICE 2201 4356501 18738195 X 385.81 LAUNDRY SERVICE CI ORIGINAL INVOICE REMIT TO: C I NTAS CORPORATION #01 LOCATION 18 CARMEL CLAY PARKS RECRE P 0 BOX 630803 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263 --0843 1235 CENTRAL PARK DR 868 -924 -6827 INVOICE NO. CARMEL, IN 46032 D E2M4 Ole723314 317 —S73 --5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CORE 11111 T111 CNT. INVOICE DATE 2597 2597 2 102000 6/IS/10 THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET 018 S 2597 DUE 7/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE 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 t3 U RINAL SCREEN SVC JF 9210 24 24 2.; xO0 4B.; 00 N 14 AIR BODY WASH RFL JD 9321 E 2 3 39,;600 11 B.; 80 N F 15 40Z ANTIMCR WET MOP F 6912 40 40 36.00 N 16 SERVICE CHARGE f 1 S.:SOO S.: SO N r INVOICE'TOTAL 758.'95 181 1000 MOISTURE SP R J D 1 9313; l "'6 S0.:000 N 19 00 AB FOAM SOAP `RFL D' 1 931:9 44.000 N *NEW CUSTOMER SERVICE OTLI E NUMBS 888 -9R4 -6827 DR 888- 7CINTAS OR ACCTS. RECEIVABLE 3UE3TION3 3R I NV COPIES PLEASyE ALLDescrip� €on HANDA HANSEN 937-235-3745 V G.L j0 3 'Z O P I JU 7 2010 Line� ale r n 4 m L rc aser Date B ILLING MA TER P ST DUE 30 DAYS: 226.69 O DA S 0 ..A,IY;...:., Approvsaq Date REVIEWED BY SIGNATURE INVOICE FINAL 018723314 TOTAL #3r3taf SHA DED AREAS ARE FOR A p, EMP ITEM 1�� ICE C BUY m p x TOPS BOTTOMS o FILL m 77 MIN n ditLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE MK m0 NO. NO. m OR D IPTION O BACK x m INV- CHANGES m QTY U R CHARGE 1980 @lire 1- �iJ dmd [la�dn�saq- ABBREVIATI 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 B1 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT Is 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 b Normal O Nomex R Standard Uniform Rental S Direct Sales National _S ERVICE TYPE U Unilease MAINTENANCE w T 4. V National Rental Voluntary G Garment 3 X Special Product Service D Dust ACTION DESCRIPTION L Linen A m ADD ON T Towel C C+-4ANGE ACC0UNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S r STOP QNE.11EM FOR EMPLOYEE SA ST_ OP ALC,JTEMS.F.OR EMPLOYEE W Weekly 1 INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) „,..,..w,.L p ,L-epz L GARMENT REQUEST LOST GARMENTS N NOG P PRICE CHANGE D Delayed Exchange Unilease T TRANSFER EMPLOYEE E Even Exchange R w 'T69t H HOLD F Fixed Quantity Exchange Z SIZE CHANGE g X Special Charge b' Unit Exchan a Rental Item K COLOR CHANGE cINrAs. ORIGINAL INVOICE REMIT TO: C I NTAS CORPORATION #010 j LOCATION I V CARMEL CLAY PARKS u RECRE P O BOX 630503 l SHIP TO: THE MONON CENTER C INCINNATI, OH 45263--0603 1235 CENTRAL PARK DR 588 -92 6 -6827 -7I v I NO. IE2 CARMEL, IN 46032 M4 016723314 317- 573 -5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO, STOP SEQ DELIVERY CODE SOILTKT �NT INVOICE_DATE 2597 2597 2 102 00��' 6/15/10 THE MONON CENTER LOC ROUTE OAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS' BILL TO: 1411 E 116TH STREET 018 e 2597 DUE 7/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING AX .EXEMPT PAGE 1 SOIL UNE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUM13ER NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 'TRIPE SWIPE TOWEL 2964 20 1.000 20.100 N 1HITE MICROFIBR WIPE R 7717 5 1.;000 5.;00 N 24" DUST MOP F 2570 16 16 .1903 14.145 N I I I I I I I I I I I I 0" DUST MOP 1 F 2610 7 7 900 6.30 N I I I I TRIPE SWIPE TOWEL iv 2964 1000 1000 150 150.00 N 6 M AIR FRESHENER, °S�VcC .6116 34 34 3.;250 110.;50 N I BGLS WET MOP HAhIDL 643' 4 4 N I3GLS DUST MOP HANDL F" 6925 4 4 N I I I I I I I I 9 0 "MICROFBR MOP HEAD JF 7000 60 60 .1 420 25.120 N I I I I I 7 I 1 i I I I 1 0 "MICROFD MOP FRAME LIF 7002 4 4 .:050 .20 N I I I I I I I I 11 JRT TOILET PAPER CAS UF 7702 3 3 63.;000 189.00 N I I I I I I I _]W 12 HITE MICROFIBR WIPE UF 7717 120 120 .;250 30.;00 N I I I I 1 REVIEWED BY SIGNATURE INVOICE FINAL 018723314 TOTAL SHA E1 AREAS ARE F OR INTERNAL USE O NLY a n n EMP ITEM u INVOICE NAME C BUY m X TOPS BOTTOMS o FILL m M L MIN 0 n NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE °o NO. NO. c) OR DESCRIPTION O BACK m m m INV. CHANGES QTY U R CHARGE z m x m C!N� 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 885- 9124 -6827 INVOICE.NO. CARMEL, IN 46032 D E2M4 418723314 317 573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEC DELIVERY CODE SOIL TKT'CNT INVOICE DATE 2597 2597 2 102000 6/15/10 THE M CENTER LOC ROUTE CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 11 STREET DAY 018 8 2597 I DUE 7/10/10 CARMEL, IN 46032 TAX CODE: EVEN BILLING AX EXEMPT PAGE 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 i I 1 I I I 1 I I k I l I 1 I 1 I 1 I 1 I I I I I 1 I I I I I I I I I 1 1 I I k Y I I I 3 1 I I I 1 I I I I I I I I I I I I I 1 I I I I 7 I I i 7 I I 1 I I I I 1 1 I I I 1 I I I 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 1 1 1 I I 1 1 REVIEWED BY SIGNATURE FINAL TOTAL SHA DED OR INTERNAL USE O NLY n� EMP ITEM c° INVOICE NAME C BUY o m a x TOPS BOTTOMS o FILL m 77 MIN o I n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE r m NO. NO. m OR DESCRIPTION O BACK m x x m INV. CHANGES QTY m U R CHARGE d NrAs ORIGINAL INVOICE REMIT TO: C INTAS CORPORATION #018 LOCATION i8 CARMEL CLAY PARKS RECRE P O BOX 630603 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888--924 -6827 INVOICE NO, CARMEL, IN 46032 D E2M4 018723315 317- -S73 -5239 CONTACT: TERRY MYERS CONTRACT NO. �AEOUNT N O. SOPSEO T DELIVERY CODE SOILTKT'CNT INVOICE DATE 2597 2597 6115110 THE MON CENTER LOC ROUTE OAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BELL TO: 1411 E 116TH STREET 018 8 2 597 DUE 7110110 CARMEL, IN 46032 TAX CODE.. EVEN BILLING PAGE AX EXEMPT i SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMREF NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X i GLVS NITRL PWDR FREE U i D B6906 3 79.19Ot? 239.170 N I I I I INVOICE ;TOTAL 239.170 **NEW CUSTOMER SERVICE HOTLINE NUMBS 888 -944 -6827 3R 8 gB— CINTAS* I I I OR ACCTS.RECEIVABLE DUESTIONIS 3R INV COPIES PLEASE CALL I I I i •HANDA HANSEN 937-235-3745 1 Purchase I I Descri ti JaKif P.O. 1 rF i 1 1's y Bud I I Line Descr t, Purchaser Appmvgvl Date I `=rd 1 •...o I I 1 1 I I I I I I 1 1 I 1 I I 1 1 I I I I 1 1 I 1 1 1 I I 1 I I I 1 I I i 1 I I I I I I I LL I NG MA TER P ST DUE 30 DAYS: 226,69 O DA S .00 90+ DAYS: 00 I I I REVIEWED BY SIGNATURE I FINAL O 1872331 S TOTAL SHA DED AREAS ARE FOR INTERNAL USE O NLY 00 EMP ITEM INVOICE NAME C BUY mm m x TOPS BOTTOMS o FILL m M L MIN 0-1 n NAME FOR EMBLEM R p PRICE COLOR SL SIZE EMBLEM ID GRADE r °O NO. NO. m OR DESCRIPTION O BACK A x X m INV. CHANGES m QTY m U R CHARGE r c!� ORIGINAL INVOICE REMIT TO: CINTAS CORPORA T ION #018 L OC A TION I S CARMI L CLAW PARKS N, R2CRE CSI 0 DO i 0308 SHIP TO: T1-•1k,° MCEh 0114' C:1=N T EFE C, i NC I NNA T I i=i3 -1 45C. 3 3 t 2'3' ICENTRA AR "R 228-924-68217 INVOICE NO_` C:ARMEL, IN 46022 D E 1 M l 0187269 3' 31 C ON S—ACT TERRY MYER CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TIT CNT INVOICE DATE' BILL TO: THE i`iOl'1~ifl3 CEN TE R LOC ROUTE DAY CUST NO DEPARTMENT CUSTOMER P.O. NO TERMS 14 1 L E 1 S T REE--i S 2597 DUE 7 1 10/ 10 44aFaMEI IN 4 60 a 22 TAX CODE E'a'ir"N IL -LI X EX E}`�P� PAGE 0 1 L- LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER Ohl 1 CHG. O 6B EMPLOYEE NAME NO NO. INVENTORY INVOICED PRICE AMOUNT X I I I I I I I I a HITS MIC`ROFIBR 1,41 �i 171,' 1;rC 1,'C..} f= gyp. CO N I I I I I I I 1 14 jRINIAL SCREEN SV u. _j I• V210 R4 52A. w r.; 000 48. Ill I I I I I I I I I I I I a. 'RIVAL SCR EED:] RF E1 l 9� 1� 14 1�I sti 16 3 6OG 1 511. 4O 1\1 AIR BODY WASH R -FL_ `I? 3� 1 2 4 17 ?40L A;vTIP?CF I ET MOP ar 691 2 40 gt?0 36, 00 N 19 3ERVICE CHARGE 1 X Is 5. soc) 5. 50 NI NVu I CE TOTAL 20 1000 MOISTURE SEA RF J D 1 93 1 50.:OoC N I I I I 21 400 A#3 FOAM SOAP RF'L JD 1 9 319 4 44. l I I I 4 I I I I I I l •-*NEW CUSTOM SERV I E -iLaTL I IJE hd'r►i' BE: 388 �'i -4 -68ir- it el 88 9, C. 1114 'T AS I I 3t• r ar 3� •!r St x..�- 'k .z- •tt- r 3f r• H• •it -:t• n •3f it• 3t •3t• •fit il• A• Kr �t C FOR ACC TS, RECEIVABLE 2- 'UTT I O1�# R 1 NV COPIES I PLEASE AL.I._ a I `HANDA HANSEN 937-235-37a5 U 0 7310 I 1 REVIEWED BY SIGNATURE INVOICE FINAL 0318726923 TOTAL SHA DED USE n� EMP m INVOICE NAME C BUY m om A X TOPS BOTTOMS o FILL m M L MIN O� a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m0 NO Q ct#ptiOn O BACK a X m INV. CHANGES QTY m U R CHARGE P O a, 6 d et gg ne peso rchasea' Qate Date ciwm4D ORIGINAL INVOICE nsm|TTo CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 SmpTo:THE MONON CENTER CINCINNATI, OH 45263-0803 12- CENTRAL PARK DR 888--924-6827 _INVOICE NO �111_ITIIACT NO.�A7CCOUIT NO. ISTOP SEO IV�RY CODE SOIILTIT NT_ INVOICE DATE_ 317-573--5239 CONTACT': TERRY MYERS 259 2 BILL TO: THE MONON CENTER LOC [ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P-0, NO. TERMS- CARMEL IN 460332 T�� CODE, EVEN BILLING PAGE B0 I L L L 17N _E ITEM DESCRIPTION 09 EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER N T CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x REVIEWED BY SIGNATURE INVOICE FINAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME c BUY m m x FILL M L MIN 0-4 o l NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M m 0 5 NO. NO. 0 R DESCRIPTION 0 BACK m K INV. CHANGES OTY U R 0 c!NTAs. ORIGINAL INVOICE nEwrrTo: CINTAS CORPORATION #0I6 LOCATION I8 CARMEL CLAY PARKS RECRE P O BOX 630803 SHIP TO: THE M8NON CENTER CINCINNATI, OH 45263-0803 I( CENTRAL PARK DR 88e,--?24-6827 INVOICE NO. 317--S73-52319 CONTACT: TERRY MYERS CONTRACT NO, �ACCOUNT NO. ITOPIRILIDELIVERYCOD I E .1 SOILTKT�NT-- —INVOICEDATE �'32S97 5 2 '102000 6/22/10 BILLTO.. THE IIfjNON CEN-I-ER LOC ROUTE �AY CUST NO. DEPARTMENT CUSTOMER P.O. NO. -TERMS 1 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX,-EXEMPT.; PAGE OIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUM BE 1�, N T CHG. 0 BB EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT x 7717 1 1000 3 24" DUST MOP JF 12 jRT TOILET PAPER CAS [JF 770, 2 3 3 63. 0 0 0 189 0 0 N SIGNATIJRE 0187269�23 TOTAL SHAD AREAS ARE'FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME C BUY TOPS JBOTTOMS Fi ILL L 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m K o m QD NO. NO. n OR DESCRIPTION 0 BACK m INV. i CHANGES OTY w U R CHARGE c!NrAs. ORIGINAL INVOICE RsmrrTo: CINTAS CORPORATION #O18 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 ampTo: THE MONON CENTER CINCINNATI, 0f 45263-0803 1235 CENTRAL PARK DR 88B-924-6827 INVOICE NO. 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO, ACC�� DELIVERY SOIL TKT JCNT INVOICE DATE �0259 0" 597 2 JW102000' R 6/29/10 IOC ROITIJDAY� CUSTNO THE MONON CENTER DEPARTMENT CUSTOMER P.O. NO. TERMS,--.'- BILL TO: 7 1411 E 116TH STREET OiG 28 2 02S97 DUE 7/10/10 CARMEL, IN 46032 TAX COPE EVEN BILLING PAGE TAX EXEMPT .2 SOIL LINE M' N �C- ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTTY PRICE INVOICE T NUMBERICNT CH 0 BEI EMPLOYEE NAME NO._ NO. INVENTORY INVOICED AMOUNT x URINAL SCREEN SVC UF 9210 24 24 2-:00C 4EK: 00 N 50.:000 eA 00 1 5 400 AB FOAM SOAP RFL UD 44,:OOC ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-92tr-4-6827 OR 888-9CINTAS-N** BILqING M�STE� HAS� DUE 30 DAYS: 226.62 60 DAY -00 90+ D�Ys: O REVIEWED BY SIGNATURE INVOICE FINAL 018730620 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 EMP IT -M -0 m TOPS BOTTOMS F] LL MIN 0 m:M INVOICE NAME NAM BUY o PRICE COLOR SL SIZE EMBLEM ID GRADE 77 ,5 NO. OTY HARGE E FOR EMBLEM R Palo— CI ORIGINAL INVOICE REMIT TO: C INTAS CORPORATION #019 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630603 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888- -924-6827 JNVOICE NO.. CARMEL, IN 46032 D E2M2 018730620 317- 573 5239 CONTACT: TERRY MYER CONTRACT NO, ACCOUNT NO. STOPSEQ DELIVERY CODE SOILTKT INVOICEDATE- 02597 02597 2 R 6/29!10 THE MONON CENTER LOC ROUTE DAY C NO, DEPARTMENT CUSTOMER P.O. NO, TERMS BILL To: 1411 E 116TH STREET 018 28 2 02597 1 DUE 7/10/10 CARMEL, IN 46032 T,AX'coDE EVEN BILLING TAX ;,.]EXEMPT PAGE 3 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM OUANTITY QUANTITY INVOICE T NUMBER CNT I CHG. 0 66 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X I I I I I I I I I 1 I I I I I I I I I r I I I r I I I 1 I I I I I I I I I I 1 I i I 1 I I 1 I I li 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 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 I I I I I I 1 I I I I I I I I I I I I I I 1 I I I 1 I REVIEWED BY SIGNATURE FINAL TOTAL SHADE AREAS ARE FOR INTERNAL USE ONLY 00 EMP ITEM INVOICE NAME C BUY m °m a x TOPS BOTTOMS o FILL m M L MIN O n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K °o NO. NO. 1) OR DESCRIPTION O BACK M m I NV. i CHANGES m QTY w U R CHARGE z m ry. CINTAs. ORIGINAL INVOICE REMIT TO: C INT CORPORATION #0316 LOCATION 18 CARMEL CLAY PARKS REGRE 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 018730620 317 573 -5239 CONTAC TERRY MYER Stir CONTRACT NO. ACCOUNTNTSTOP DELIVERYCODE SOILTKT CNT INVOICE DATE 02597 02597 `Wf02000 R: 6/29/ THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS.. BILL TO: 1411 E 116TH STREET 018 28 2 02597 DUE 7/10/10 CARMEL IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE _1 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O 6B EMPLOYEE NAME NO, NO, INVENTORY INVOICED PRICE AMOUNT X STRIPE SWIPE TOWEL U R 2964 20 1;00 20;0 WHITE MICROFIBR WIFE U R 7717 5 11000 51l0 24" DUST MOP OF 2570 16 16 �r'0 14.14 I I I I I I I I 60" DUST MOP OF 26 10 7 7 J' 900 6,' I I I I STRIPE SWIPE TOWEL. OF 2964 1000 1000 1 150 a O MM AIR FRESHENER "SVC UF: b11rS 3 34 3,'2sc 110 I I I I FII3GLS WET MOP HANDL OF 6923; 4 4 I I I I FBGLS DUST MOP HANBL OF 6925 _4 4 I I I I I I I I 20 "MICROFBR MOP HEAD OF 7000 60 60 ,42 25,2 I I I I I I I I I I I 20 "MICROFB MOP FRAME OF 7002 4 4 o 5 2 h I i I I I I I I 11 JRT TOILET PAPER CAS OF 7702 63 000 189 I q- ;�e 6 I I I I I 1 WHITE MICROFIBR WIPE OF 7717 120 ;25 30;0 I I I I I I I I REVIEWED BY SIGNATURE INVOICE FINAL 016730620 TOTAL SHA DED AREAS ARE FOR INTERNAL USE D p- EMP ITEM �n INVOICE NAME C BUY m m a X TOPS BOTTOMS o RLL m M L MIN a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE mm mo NO. NO. m OR DESCRIPTION O BACK A z X m INV. 1 CHANGES OTY 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 6/15/10 18723314 Janitorial supplies 23601 758.95 6/15/10 18723315 Janitorial supplies 23601 239.70 6/22/10 18726923 Janitorial supplies 23601 851.05 6/26/10 18730620 Janitorial supplies 23601 861.55 Total 2,711.25 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263 -0803 In Sum of 2,711.25 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1093 18723314 4238900 758.95 1 hereby certify that the attached invoice(s), or 1093 18723315 4238900 239.70 bill(s) is (are) true and correct and that the 1093 18726923 4238900 851.05 materials or services itemized thereon for 1093 18730620 4238900 861.55 which charge is made were ordered and received except 15 -Jul 2010 Signature 2,711.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ciNrAs. ORIGINAL INVOICE RsM|rro: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 63O803 sn|pTo:3400 W 131ST 8T CINCINNATI, OH 45263-0803 23'i'7-733-2001 CONTACT: EDw.41E CALLAHAN CONTRACT NO, ACCOUNT NO. STOP SEO DELIVERY CODE I S!7 -INVOICE DATE�-- 26SO 3 3 20-�102000 '7/13/10 CARMEL STREET DEPT LOC �111TRE�AY� CU NO. DEPUTIMENT CUSTOMER PO. NO. TERMS BILL TO: F'To'P ATTN. BONNIE CALLAHAN �018 1 2650 DUE S/iO/iO 3400 W i3i'ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 4 O L[ IN E OIL MIN 77T ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T M 3 1 EER NT CHG. 0 BB EMPLOYEE NAME NO, NO. INVENTORY INVOICED_ PRICE AMOUNT x 59 1 INVOICE:TOTAL 385. lei ***NEW CUSTOMER SERVICE HOTLIqE NUMBER 989-944-6227 OR 888- CINTAS* REVIEWED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY M77 MIN EMP ITEM INVOICE NAME C Buy m m "I m EMBLEM ID FILL GRADE K R 71 x PRICE COLOR SL SIZE 0 08 DESCRIPTIO NAME FOR EMBLEM OTY co U R CHARGE clNrAs. ORIGINAL INVOICE nsm|TTu CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 ampTo:3400 W 1318T 8T CINCINNATI, OH 45263-O803 STREET DEPT 888-924-6827 1NVOICENO.' CONTRACTNO ACCOUNTNO STOP SEIDELIVERY CODE:�: SOIL TKTTO -ANVOICE-DATE 317-733-2001 CONTACT: BONNIE CALLAHAN 26SO 1 -3 1 39 ,20 102000� 7/13/10 CARMEL STREET DEPT LOC ROUTE FDAY ST NO. DFPAZRTMENT CUSTOMER P.O. NO, TERMS BILL TO, DUE 8/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 3 OIL I PRIC FINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T IN UM"" NT CHG, 0 313 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 44 RANDY JOHNSON .32 74309 IIPT� SPT: s.:os i\lJ 5 il =E CLARK 39 935 11SHI SSHI I 5.:0S N S2 lIKE CLARK 39 �430B ilPT 6PT� 4.:81 NJ J �RI`Tl SNYDE SIGNATURE INVOICE FINAL REVIEWED BY 0 187 381 c? 5 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY C'O EMP ITEM INVOICE NAME C BUY m P m X EMBLEM FILL GRADE K 0 --c NAME FOR EMBLEM R m PRICE COLOR SL SIZE ID 0 5 NO. NO. C) OR DESCRIPTION 0 BACK m :E X M INV. I CHANGES OTY clmAss ORIGINAL INVOICE qEM|TTo: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 ompM3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-?24-6627 INVOICE NO--. 7 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEQ�DELIVERY CODE SOIL TKT CNT INVOICE DATE 2650 313? 20 102000 7/13/10 O BILL TO: CARMEL STREET DEPT LOG ROUTE DAY GUST No DEPARTMENT CUSTOMER P.O. N TERMS ATTN. DON IE CALLAHAN 018 SIE2650 DUE 8/10/10 3 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 rAX EXEMPT PAGE 2 OIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T N"'E CHG, 0 BEI EMPLOYEE NAME NO. NO. INVLNTORY INVOICED PRICE AMOUNT x 211 ERIC RUSSELL 13 74308 lIPT SPT 5-:0S 24 ZVIS TABAK 16 74306 11PT: 5PT: 5.�05 N, 25 G'ARY JONES 17 ?12 scv: 2CV 2.:44 NJ 26 GARY JONES 17 74308 IlPT SPT 5.:05 N 28 JAMES BENTLEY 19 74368 11PT SPT SAS NJ 311 lIKE HENRICKS 22 74307 J 11 3,164 N REVIEWED BY SIGNATURE INVOICE FINAL 0187381?5 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME C BUY FILL NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M g M 5 No. NO. G) OR DESCRIPTION 0 BACK m K U R CHARGE 7 71 ciNrAs. R| UN L|N 0 REm/Tno: CINTAS CORPORATION #O18 LOCATION 18 CITY OF CARMEL P O BOX 6308{)3 sn/pTn:3400 W 131ST ST CINCINNATI, OH 45263—O8O3 STREET DEPT 889-924-6827 INVOICE NO TKT �NT 317733-2001 CONTACT: DONNIE CALLAHAN CONTI�IAITIO- A�ICOUNTNO. �STIISEVELI I VERY CODE SOIL TINVOiCE-DATE. SC 9Z2650 3139 20 J102000 7/13/10 BILL TO- CARMEL STREET DEPT LOC ROITE�AYkCUSTNO. I DEPARTMENT CUSTOMER P.0, No. TERMS ATTN. BONNIE CALLAHAN Oie 1 2650 DUE 8/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING WES'TFIELD, IN 46074 PAGE i lL LINE MIN C ElB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T WMBERE NT CHG 1 0 1 EMPLOYEE NAME NO-_ No. INVENTORY INVOICED PRICE AMOUNT x 2 3M SHOP TWL-RED JF 2160 100 100 190 19.:00 N 4 3XIO BLACK MAT E2 JF 34035 7 6.�7SO 47.:2S N 1 74308 5PT 5':05 "6 )AVE HUFFMAN 894 SPT 5.:05 N REVIEWED BY SIGNATURE INVOICE FINAL 018738195 TOTAL SHADED AREA S ARE FOR INTERNAL USE ONLY FI LL NAME FOR EMBLEM R :D PRICE COLOR SL SIZE EMBLEMID GRADE 9 77 r t CiNEASO ORIGINAL INVOICE nEwITTo: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O B8% 630803 SmpnO� 3400 W 131GT ST CINCINNATI, OH 45263-0803 STREET DEPT 886—?24-6B27 317-733-2001 CONTACT SONNIE CALLAHAN 1�01�� OUNT NO. ISTOP, SE01 DELIVERY-CODE SOIL TKT CNT CARMEL STREET DEPT L (0) C ROUTE DAY CUST NO DEPARTMENT CUSTOMER P,O- NO, TERMS' 01 F FO,- DUE 8/10/10 CIS F BILL TO: ATTN. BONNIE CALLAHAN 51 r2 3400 W il STREET TAXCODE EVEN BILLING SOIL LINE F MIN C BB ITEM DESCRIPTION OR EMP EM QUANTITY QUANTITY INVOICE T 0 IT 0. PRICE INUMBERiCNT I CHG. EMPLOYEE NAME NO N INVENTORY INVOICED AMOUNT x 4C KEVIN SMITH 30 74308 11PT; SPT' S.;OS N 46 TIM COFFEY 47 MARK CARTER 37 IPT SSW SPT MIKE CLARK 9,3S I:SH, SSH� sc MIKE CLARK 39"'. 74308 1 1 PT�: i 6PT� 4J81 N WILL DAVIS 40' 74308 li P T: 5PT� 5.105 N 5E NATHAN MORRIS 43 74308 11PT: 5PT: S.: OS N ***NEW CUSTOMER SERVICE HOTLINE NUMBE'R BaB-9?4 OR 888—TCINTAS**-r 018734598 TOTAL EMP ITEM C INVOICE NAME c x x FILL M7 MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE T M O NO. NO. OR DESCRIPTION 0 BACK M ic INV. I CHANGES OTY am] U R CHARGE TrnM c!NTAs. ORIGINAL INVOICE ncM/rnz: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 34OO W 131ST 8T CINCINNATI' OH 45263-0903 317-733 CONTACT: BONNIE CALLAHAN CONTRATFFFACCOUNT NO. STOP SEQ I DELIVERY CODE SOIL I TKT JCNT INVOICEIDATE-- 1026SO 113139 1. 19 W102000 R 7/06/10 BILL TO: CARMEL STREET DEPT LOG �IOUTEJDAYJ CUSTNO. DEPARTMENT CUSTOMER P.O NO. --TERMS-,,-,- ATTN. BONNIE CALLAHAN (Dip- 5 026 DUE 8/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING LINE F MI N C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T INUMBERIC I CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 19 ERIC RUSSELL 13 74303 11PT; SPT; S.: OS N 2C TIM BROWNING 14 �74300 11PT SPT S.:05 N 21 JEFF' STEWART 15 74307 11 1 s f J 0 N JAMES BENTLEY 2E BRAD HENDERSON 2 29 MIKE HENRICKS 22 74307 3.;64 N 3 08 IIPT� KEVIN SMITH 30 912 scv: 2CV: 2.:4 N REVIEWED BY SIGN�TLIRE INVOICE 018734S98 TOTAL SHADED AREAS ARE F OR INTERNAL USE ONLY 0 0 EMP ITEM cn INVOICE NAME c Buy m m x FILL M L MIN Q --i NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID FGRIADE m. m o NO. NO. 0 OR DESCRIPTION 0 BACK m K INV. I CHANGES CITY m U R CHARGE clNrAs. ORIGINAL INVOICE nsmrrro: CINTAS CORPORATION #018 LOCATION 18 CIT\/ OF CARMEL P O BOX 630803 SH/pn}: 3400 W 131ST 8T CINCINNATI, OH 45263-0803 ST REET DEPT 888-'924-60'27 3 CONTACT: BONNIE CIALLAHAN FRT_R�� 11111 DELIVERYCODE SOIL TKTJCNT ANVOICE DATE—__.....- 102650 113139 1 19 14162"600 R 7/06/10 �IARMEL STREET DEPT LOC ROUTE I DAY J NC. DEPARTMENT CUSTOMER P.O. NO. TERMS-----, BILL TO: ATTW. BONNIE CALLAHAN 018 51 2 2650� DUE 8/10/10 3400 W JL STREET TAX CODE EVEN BILLING SOIL ITEM QUANTITY QUANTITY INVOICE T LINE MIN C ITEM DESCRIPTION OR EMP NO. NO. INVENTORY INVOICED PRICE AMOUNT x SIGNATURE INVOICE FINAL REVIE�ED BY 018734598 TOTAL SHADED AREAS ARE FOR INTERNALUSE ONLY. EMP ITEM INVOICE NAME c Buy Q FILL m L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m NO, NO. 0 OR DESCRIPTION 0 BACK :E m K INV, I CHANGES QTY a) U R CHARGE VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $713.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 108734598 43- 565.01 $327.27 1 hereby certify that the attached invoice(s), or 2201 018738195 43- 565.01 $385.81 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 hur July 15, 2010 v Street Comm i s�� ner S treet omrflipioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 07/06/10 108734598 $327.27 07/13/10 018738195 $385.81 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 0 mk 0 ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CITY '13F CARMEL P O BOX 630803 SHIP TO: 8ROOKGHIRE GOLF CL8 CINCINNATI, OH 45263-0803 12120 BROOK,"HIRE FKY 38:8-?24---6027 31 CONTACT� ROBERT D HrIGGINS, CONTRACT NO. ACCOUNT NO. ISTOP SEQJ DELIVERY I CODE SOIL TKI JOINT INVOICE,DATE E31LL TO, BROOKS'HIRE GOLF CLUB LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS',. 12120 BROOKSHIRE PKWY 18 151 2 0261 DUE a/io/io CARMEL, lN 46033 TAX DE PAGE EVEN SOIL MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NT G 7, EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x RUSSELL PICKETT -1 NUMBER 808-9�_ OR F380 ***NEW CUSTOMER 3ERVICE HO 111 FOR ACCTS. RECEIVADLE QUESTIONS OR IW.COPIES�PLEASE C'ALL SIGNATURE INVDICE FINAL 7 018734582 TOTAL REVIE VIED BY ITEM (n INVOICE NAME C BUY 0 1 M O NO. NO. OR DESCRIPTION BACK INV. I CHANGES cQ U R HARGE NAME FOR EMBLEM 0 R PRICE SIZE VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $49.46 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1207 018734582 43- 560.01 $49.46 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 Friday, ,July 09, 2010 Director, BrookshqPGolf 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)) 07106/10 018734582 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 CINEA ORIGINAL INVOICE S� REMITTO: CINTAS CORPORATIO #018; LOCATION 18 CITY OF CARMEL P 0 BOX 630803 SHIPTO: BROOKSHIRE GOLF CLB CINCINNATI, OH 45263--0803 12120 BROOKSHIRE P KY 808 -^924 -6I 2 7 INVOICE NO. CARMEL, IN 46033 G E2M4 018738178 317_846 --4706 CONTACT: ROBERT D H I GG I NS 2617 ONTRACT NO. ACCOUNT NO. STOP SEO ,DELIVERY CODE SOIL TKT CNT INVOICE DATE 2617 3 102 000: 7/13/10 BROOKSHIRE GULF CLUB LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 12120 BROOKSHIRE PKWY 18 1 26i7 DUE 9/10/10 81LL TO: CARMEL, IN 46033 TAX CODE EVEN BILLING TA X EXEMP PAGE j. OIL LINE MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER NT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 RUSSELL PI•CKETT I ED94 11PT 5Prt° 3, 19 N 2 RUSSELL PICKETT 1 935 I ISH 5SH 3.19 N 3 BULK EMPLOYEE 1 2 935 1ISHI 5SH 3. 119 N I I I 4 BULK EMPLOYEE: 2 3 935 1ISH SSW 3.;19 N 5 BULK POLOS 4 2S9 22SH: 11SH 5.SI N 6 IEDIUM POLOS 5 259 11SH 6SH 3. N 7 KL POLOS 6 259 22SH: 11SH S.Si N 8 ARGE POLOS 7 259 11SH 6SH 1 3.04 N 9 BULK XL 8 935 I I SH 5SH 3. 19 N 10: OM L -S7 PREM 935 5SH 2SH 2.:71 N I1' 'BULK XL 2 10 935 11SH.: 5SH 3. :19 N 12 S ERVICE CHARGE 1 106 10.�510 10.:S1 N INVOICE :TOTAL 49.46 NEW CUSTOMER SERV.T. E OTLI 'qE NUMBE 888 -924 -°6827 R S88�- gCINTAS* #'�"#'•{F #..y '�"'�'•b•'� �"�L'�C"�C'#'.�f' �5.. ..�'.f ..#'.is"�CS' I I I I I 1 OR ACCTS.RECEIVABLE :)UE'5TION3 R INV COPIES ;PLEASE ALL HANDA HANSEN 937-235-37q-5 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 I I I I I I I I I REVIEWED BY SIGNATURE INVOKE FINAL 01 8738178 TOTAL SHADED AREAS ARE F INTERNAL USE n 00 EMP ITEM (n INVOICE NAME C BUY m m F x TOP BOTTOMS o FILL m M L MIN o- n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m0 NO. NO. m OR DESCRIPTION 0 BACK m m INV. CHANGES m QTY w U R CHARGE i VOUCHER NO. WARRANT NO. ALLOWED 20 C.ntas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $49.46 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 018738178 43- 560.01 $49.46 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 Wednesday, July 14, 2010 Director, Brookshire off 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)) 07/13/10 018738178 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 CIN068 ORIGINAL INVOICE qEwrrnO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 8ROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 317-846-7431 CONTACT: PAUL BLOCKOMS CONTRACT NO. ACCOUNT NO STOP lEll VELIVERY SOIL TKT CNT INVOICE DATE. 02543 0254 4 102000 7/06/10 BROOKSHIRE GOLF COURSE LOG I ROUTE IDAYI CUST NO, DEPARTMENT CUSTOMER P,O. No. 411. TERMS- 4- CARMEL, IN 460,33 TAX CODE EVEN BILLING PAGE SOIL LINE BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTTY INVOICE T NUMBER C NT EMPLOYEE NAME NO. NO- INVENTORY INVOICIED PRICE AMOUNT x 4X6 BROOKSHIRE UF 84401 SERVICE CHARGE I x Is BiLOING M STER ASt DUE 30 DAYS: .00 60 IDAYS: .�oo �0+ DAY 61. 65 REVIEWED BY SIGNATURE INVOICE FINAL 018734SO3 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY FILL '77 MIN EMP ITEM INVOICE NAME C Buy I>nl TOPS JBOTTOMS m NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K NO. NO- n OR DESCRIPTION M INV 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 018734583 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, July 06, 2010 Director, Brookshire olf 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)) 07/06/10 018734583 Matts $51.85 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 clNrAs. ORIGINAL INVOICE nswrrTo: CINTAS CORPORATION #01E4 LOCATION 18 CITY OF P O 8OX 630803 ampTn:3 W i3i8T ST CINICINNIATI, OH 45263-0803 CARMEL POLICE C 24-62,27 INVOICE NO- ONTRACT NOr LP T INVOICE DATE 2 6 S 0 jig 1 02000 7/13/10 BILLTO.. CARMEL POLICE DEPT. 3 Lac FIDUTE�A%CUSTNO. DEPARTMENT CUSTOMER P-0. NO. TERMS 3 CIVIC SGUARE Ole 1 68 DUE 9/10/10 CARMEL, IN 460-02 TAX CODE EVEN BILLING TAX EXEMPT PAGE I OIL �U� LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T MaER NT CH& 0 BB EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT x :3 SHOP I WL s JASON OGLE 1 270 11 PT SPT S.:25 N JASON OGLE SPT INVOICE�TOTAL 75J63 HANSEN 93, REVIEWED BY --j'SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY m TOPS BOTTOMS EMP ITEM INVOICE NAME C BUY M M X FILL M L MN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE Mm I d cimmo ORIGINAL INVOICE nEm|Tro: CINTAS CORPORATION 4*018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 3 W 1318T ST CINCINNATI. OH 45263-0B03 317-S7i-2-500 CONTACT: jASoN OGLE, NTRACT NO. ACCOUNT NO STOP SEO DELIVERY CODE, SOIL TKT JCNT INVOICE DATE SO, 21 141 1.8 Wi02000 R 7/06 rcc�oi_ 6 BILL TO: R ri E L P 1:1 L 1. C E DEPT. 3 D PARTMENT CUSTOMER P.O. NO. TERMS. TAX EX EMPT PAGE I EMP ITEM QUANTITY LINE F MIN C ITEM DESCRIPTION OR QUANTITY INVOICE T NUMBER CHG. 0 BB EMPLOYEE NAME NO. NO INVENTORY INVOICED PRICE AMOUNT x 3X5 SCRAPER MAT UF 2477 1 3.: 800 3.: 80 N JASON OGLE jA'SON OGLE ***NEW CUSTOMER SERVICE HT)TLINE NUMBER 888-9.�4 OR 388-4r SIGNATURE FINAL REVIEWED BY TOTAL SHADMAREAS ARE FOR INTERNAL USE ONLY rn 0 EMP E M ICE NAME C R BUY m m m x PRICE COLOR SL SIZE EMBLEM ID GRADE m. MIN ml 2 m CHARGE "�_D NO- NO. O DESCRIPTION NAME FOR EMBLEM 0 BACK :E m K INV. CHANGES OTY 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 Terms P.O. BOX 630803 Cincinnati, OH 45263 -0803 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/6/10 18734597 payment for laundry services 75.63 7/13/10 18738194 payment for laundry services 75.63 Total 151.26 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C intas Corporation #018 IN SUM OF Location #18 P.O. Box 630803 C incinnati, OH 45263 -0803 .151.26 ON ACCOUNT OF APPROPRIATION FOR police geneal fund Board Members Pots or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18734597 565 -01 75.63 bill(s) is (are) true and correct and that the 1110 18738194 565 -01 75.63 materials or services itemized thereon for which charge is made were ordered and received except July 15 20 10 r ct Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund