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HomeMy WebLinkAbout188761 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 is 0 CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $3,087.32 o� o CINCINNATI OH 45263 -0803 CHECK NUMBER: 188761 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 0178752691 49.46 UNIFORMS 1207 4356001 018749088 49.46 UNIFORMS 1207 4356001 018749089 79.84 UNIFORMS 2201 4356501 018749104 314.03 LAUNDRY SERVICE 2201 4356501 018752707 384.57 LAUNDRY SERVICE 1093 4238900 18737853 640.15 OTHER MAINT SUPPLIES 1093 4238900 18737854 79.90 OTHER MAINT SUPPLIES 1093 4238900 18737855 319.60 OTHER MAINT SUPPLIES 1093 4238900 18741440 1,019.05 OTHER MAINT SUPPLIES 1110 4356501 18749103 75.63 LAUNDRY SERVICE 1110 4356501 18752706 75.63 LAUNDRY SERVICE dmAs. ORIGINAL INVOICE RomrrTu: CINTAS CORPORATION #O1Q LOCATION 18 CABMEL CLAY PARKS RECRE P O BOX 630803 smpnzTHE MONON CENTER CINCINNATI, OH 45263-0803 1235 CEI*-ITRAL PARK DR 88e-1�24-6827 INVOICE NO. 317-573-5239 CONTACT: TERRY MYERS ONTRACT NO. �AGCCZRT��O DELIVERY CODE CNT INVOICE DATE �2597 2S97 1 2' 7'13/10 F 0 THE MONON CENTER L OUTE �AY CUST NO. DEPARTMENT CUSTOMER 7P.O. NO. TERMS BILL TO: C �e g 1411 E 116TH STREET Ole 25 DUE B/10/10 TAX CODE CARMEL, IN 46022 EVEN BILLING rAX EXEMPT, PAGE 2 OIL ITEM DESCRIPT10N OR FMP IT M QUANTITY QUANTITY T LINE MIN CT E INVOICE N"BE14fNT CHG. 1 0 1 BB EMPLOYEE NAME NO. NO INVENTORY INVOICED PRICE AMOUNT x 14 21401Z ANTIMCR WET MOP J 6912 40 40 .:900 36.:00 N s' LERVICE CHARGE 171 1000 MOISTURE SP RFL"1.-.UD 1 9313 1 So. Loop N 400 AB FOAM SOAP%::RFL JD 1 9319 4 44.:000 1\1 ***NEW CUSTOMER SERVICE HOTLINIE NUMBER 808-9r"14-6927 OR 2E38-9CINTAS*P-* JUL 4 4, MU bUt �o �AYS:� By:! 31LLIING MALTER PAST DUE 30 DAYS: .00 2�6,69 90+ DAYS: .00 1 1 REVIEWED BY SIGNATURE INVOICE FINAL 018737BS3 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP M fh -71"N E�OR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K DeWg tsu get 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 E31 Buy Back Ist Combo Item 2 String Tie CV COVERALL 62 Buy Back 2nd Comb© Item 3 Polywrap JS _,JjMPSUI"T 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 3Z 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 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 LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only STOP ONE I TLIV FOR EMPLOYEE $A 13'IOP ALL ITEMS FOR Fri`PLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST INEAR UPGRADE C Clean W. X GARt,",ENT REQUECT DESTROYED 0_,nmENTS D Direct Sale L GARPAENT REQUEST LOSLT GARMENTS EXCHANGEMEI!10�DE�_k�"E L Cease N PRICE CHANCE I Delayed Exchange T I HANSFFRI EMPLOYEE E Even Exchange R H HOLD F Fixed Ouantily Exchange Lost Replacement X Speciaf Charge z SIZE CHANGE b Unit Exchange Rental ltem K COLOR CHANGE C ORIGINAL INVOICE j'NrAs® REMITTO: CINTAS CORPORATION #0313 LOCATION 19 CARMEL CLAY PARKS RECRE P O BOX 630803 SHIP TO: THE MONON CENTER CINCINNATI, OH 45363 -0303 1235 CENTRAL PARK DR 888-924-6927 INVOICE NO. CARMEL, IN 46032 D E2M4 018 3 17-S73- S239 CONTACT I EFy{E4 f� }YE Z{.J CONTRACT N0. ACCOUNT N0. STOP SEO DELIVERY CODE SUL TKT. CNT INVOICE DATE 2597 2397 1 2UO2000 1020)00 7 13 10 THE MO'rNON ',ENTER LOC ROUTE ;A% CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 141 1 E 116TH STREET 018 8 2S97 39'. DUE 8/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE 1 �GIL TWE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER 'NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 'TRIPE SWIPE TOWEL R 2964 20 1.;Ooo 20.;00 N 2 4HITE MICROFIBR WIPE 3 7717 5 1.1000 5.;00 N 3 24" DUST MOP ij 2570 16 16 .1903 14.145 N I I I I I I I 1 I I I I 4 SO" DUST MOP JF 2610 7 7 �9o0 6. 30 N I I l I I I I S 'TRIPE SWIPE TOWEL JF 2964 10003 1000 1503 150. :00 N I I I 6 M AIR FRESHENER SVC 1 F 6116 34 34 3.!250 110-:50 N I I I I I I 7 rIBGLS WET MOP HANDL JF 6923 4: 4 N I I I I a 7 BGLS DUST MOP HANDL JF 65,5 4 4 N I I I I 9 0 "MICROFBR MOP HEAD UF 70003 60 60 7420 2S.120 N I I I I I I I I 10 0 "MICROFB MOP FRAME F 7002 4 4 0503 20 Id I I I I I 1 i RT TOILET PAPER CAS UF 7702 3 3 63.;000 189.;00 N I I I I I I I I 12 HITS MICROFIBR WIPE F 7717 120 120 ;250} 303.;00 N I I I I I I I I REVIEWED BY SIGNATURE INVOICE FINAL 0318737853 TOTAL SHA AREAS ARE FOR INTERNAL USE ONLY nn EMP ITEM m INVOICE NAME C BUY m X TOPS BOTTOMS o FILL m M L MIN C n NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE K m0 NO. NO. m OR DESCRIPTION O BACK x m m INV.ICHANGES m OTY w U R CHARGE C� ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 0018 LOCATION 18 CARMEL CLAY PARKS RECIPE P O BOX 630803 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263- -0803 1235 CENTRAL PARK DR g88-- 924 6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018737853 317- 573 -5239 CONTACT: TERRY MYER S CONTRACT N0. ACCOUNT N0. STOP SEO DELIVERY CODE. I .SOILWCNT INVOICE DATE. 2597 2597 2 102000 7/13/10 THE MGNON CENTER LOC ROUTE OAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET O18 8 2S97 DUE 8110110 CARMEL, IN 4603' TAX CODE EVEN BILLING AX EXEMPT PAGE 3 OIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY NVOICE T NUMBER 'NT CRG. O BB EMPLOYEE NAME NO. NO, INVENTORY INVOICED PRICE AMOUNT X 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 I 1 I I f I 1 I I I 1 I I I 1 I I I 1 I I I F I I I I I I I I I I I E I I I I I 3 I I I I I I I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I E I 3 I t I 1 I i I I I 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 1 I I I 1 I I I 1 I I I 1 I REVIEWED BY SIGNATURE FINAL TOTAL SHA DED AREAS ARE FOR INTERNAL USE O NLY nn EMP ITEM u) INVOICE NAME C BUY om p x TOPS BOTTOMS o FILL m M L MIN O� a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE ME mo NO. NO. OR DESCRIPTION O BACK T :E X m INV.ICHANGES QTY m U R CHARGE Z m x w 7 TI F CiNTASO ORIGINAL INVOICE nsIV|Tnz: CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 ampTo:THE MONON CENTER CINCINNATI, OH 45263-0803 123S CENTRAL PARK DR 828-924-6827 INVOICE NO. ONTRACT NO. �ACCOIJNT NO. DELIVERY CODE I SOIL TKT�NT INVOICE DATE 317-573-5239 CONTACT: TERR' MYERS 751,17, �2597 2597 1 2 102000 7/13/10 BILL TO: THE MONON CENTER LOC �IOUTE�A%CUSTNO. DEPARTMENT CUSTOMER P.O. NO TERMS 1411 E 116TH STREET Ole 0 2597 D02S9723 DUE 8/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE I OIL EMP IT INVOICE T LINE MIN C ITEM DESCRIPTiON OR EM QUANTITY QUANTITY PRICE N,M,EtNT C'(3TO BB EMPLOYEE NAME NO. NO, INVENTORY INVOICED AMOUNT x D r6906 INVOICE TOTAL 79.:90 P CUSTOMER SERVICE HOTLINE NUMBER e98-944-6827 OR 888–�CINTAS*** Purchase Purchase )ate— BILL NG MA TER,P ST.DUE 30 DAYS: .00 �O �AYS:,226.69 90+ DAYS: _00� REVIEWED BY SIGNATURE INVOICE FINAL 016737SS4 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY -0 m TOPS BOTTOMS '77 C 6 EMP ITEM co INVOICE NAME C BUY m m x 0 FILL m MIN 0-4 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE 9 o m 6 NO. NO. G) OR DESCRIPTION 0 BACK m r INV. i CHANGES OTY m U R CHARGE I F =L� I I ciNTAs. ORIGINAL INVOICE REm/rrV CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 sn/pTo:7HE MONON CENTER CINC%NNATI, OH 45263-0803 123S CENTRAL PARK DR SBe-924-6927 INVOICE NO. 317-573-5239 CONTACT: TERRY MYERS ONTRACT NO. �ACGOIJNT NO, STOP SE01 DELIVERY CODE I IOIL TKT�CNT INVOICE DATE DE �2597 2597 2 102C 7/13/10 THE MONON CENTER LOC �OUTE�AY�CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL IN 460-02 TAX CODE EVEN BILLING rAX EXEMPT PAGE I OIL BB E QUANTITY PRICE INVOICE T E �R' N T EMPLOYEE NAME --NO. NO. INVENTORY INVOICED AMOUNT X INVOICE:TOTAL 319,!60 ***NEW CUSTOMER SERVICE j-4OTLIiE NUMBER 888-9*4-6827 OR 888- Pirchase 8liJUE 2 2010 UV P' Purchaser Data__ �3pmval_ Date__ aILL�NG MA31 STIDUE 30 DAYS: .00 LO bAYS: 6, 69 90+ DAYS: 00, REVIEWED BY IGNATURE INVOICE FINAL 0187378SS TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY o C mil 0 0 EMP ITEM INVOICE NAME BUY m m 77 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 2' 1' m b NO. NO. 0 OR DESCRIPTION 0 BACK :i m K INV. /CHANGES OTY co U R CHARGE -CI ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P 0 BOX 630803 SHIPTO:THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE -NO. CARMEL, IN 46032 D E1M1 018741440 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEO =CODE TKT CNT INVOICE:DATE 02597 02597 2 WR 7 20 10 BILL TO: THE MONON CENTER LOG ROUTE J DAY 1 CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 1411 E 116TH STREET 018 28 2 02597 DUE 8/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 3 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 22 7699 23 7702 22 ADDITIONAL CHARGE 7699 2 105 23 DDITIONAL CHARGE 7702 1 63',00 DJUSTEn INVOICE TOTAL 1019.05 *NEW CUSTOMER SERVICk JH�OTL14E NUMBER 888 79 .41 -&827 OR 888- CINTAS*** FOR ACCTS.RECEIVABLE U STIONS,CONTA T CHANDA HANSE 937 -'235 -3745 V P RO i 3 LL !G Bu et I REVIEWED BY SIGNATURE INVOICE FINAL 018741440 TOTAL a n n EMP ITEM INVOICE NAME C BUY X TOPS BOT OMS o FILL m M L MIN o� a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 05 NO. NO. 0 OR DESCRIPTION 0 BACK x m INV. I CHANGES w OTY m U R CHARGE Q N --.T-- F- I K ciwAs ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 SHIPTO: THE MONON CEN'T'ER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE No. CARMEL, IN 46032 D E1M1 018741440 317-57 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SAIL TKT CNT INVOICE DATE 02597 02597 2 W102000 R 7/20/10 THE MONON CENTER LOC l ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET 1 018 28 2 02597 DUE 8/10/10 CARMEL, IN 46032 T" CODE EVEN BILLING TAX EXEMPT' PAGE 1 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O B EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X STRIPE SWIPE TOWEL U R 2964 20 1 000 20i 2 WHITE MICROFIBR WIPE R 7717 5 11t000 500 3 24" DUST MOP F 2570 16 16 }903 14}45 IN I I I I I I I I 4 60" DUST MOP F 2610 7 7 900 6:30 I I I I I I I 5 STRIPE SWIPE TOWEL F 2964 1000 1000 "150 150:00 6 MM AIR FRESHENER/ SVC OF 61116; 3.4 34 3 250 110 li I I I I I I I I 7 FIBGLS WET MOP HANDL UF, 65231 4 4 8 FBGLS DUST MOP HANDL UF 6925 4 4 I I I I I I I I 9 20 "MICROFBR MOP HEAD OF 7000 60 60 X42 25.20 I 1 I I I 1 I I 10 20 "MICROFB MOP FRAME UF 7002 4 4 105 120 11 C PULL TOWEL CASE El UF 7699 1 1 521500 52L50 I 1 I I I 12 JRT TOILET PAPER CAS OF 7702 3 3 63;000 189 I I I I I I I I REVIEWED BY SIGNATURE INVOICE FINAL 018741440 TOTAL F OR e EMP ITEM INVOICE NAME C BUY e m x TOPS DoroMS o FILL m M L MIN 0-a n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K 05 NO. NO. m OR DESCRIPTION O BACK v x m INV. CHANGES W OTY m U R CHARGE a 7 ORIGINAL INVOICE c' e REMIT TO: CINTAS CORPORATION ##018 LOCATION 18 CARMEL CLAY PARKS RECRE P 0 BOX 630803 SHIPTO:THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO.- CARMEL, IN 46032 D EIMl 018741440 317-573-5239 CONTACT TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKf CNT._ INVOICE DATE 02597 02597 2 Ri 7/20/10 THE MONON CENTE LOC ROTE OAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. .TERMS,. BILL TO: 1411 E 116TH STREET 018 2 2 02597 DUE 8/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 2 SOIL LINE 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 I I i i 13 WHITE MICROFIBR WIPE F 7717 120 120 1250 30 00 I I I I I I I I 14 URINAL SCREEN SVC OF 9210 24 24 2;000 48:00 I I I I I I I I I 15 URINAL SCREEN RFL El UF 9215 14 14 I I I I 16 HAIR BODY WASH RFL UD' 93;21 2 4 39 600 158 1 171 2402 ANTIMCR WET;' OF 6912 40' 40 900 36:00 1 I 1 18 SERVICE CHARGE F 1 X 15.'; 5 5 INVOICE;TOTAL 8510 20 1000 MOISTURE SP RFL UDI 1 9313 1 50,000 1 I 1 2 400 AB FOAM SOAP RFL D 1 9319 4 44:000 1 I 1 1 1 I 1 I I I I I I I REVIEWED BY SIGNATURE INVOICE FINAL 018741440 TOTAL OR O NLY o� EMP ITEM INVOICE NAME C BUY A x TOPS BOTTOMS o FILL to M L MI .E NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE °Z NO. NO. m OR DESCRIPTION O BACK x INV ICHANGES W QTY m U R CHARGE a 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. Sox 630803 Cincinnati, OH 45263 -0803 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7/13110 18737853 Janitorial supplies 23601 640.15 7/13110 18737854 Janitorial supplies 23601 79.90 7/13/10 18737855 Janitorial supplies 23601 319.60 7/20/10 18741440 Janitorial supplies 23601 1,019.05 Total 2,058.70 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 2,058.70 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 18737853 4238900 640 .15 1 hereby certify that the attached invoice(s), or 1093 18737854 4238900 79.90 bill(s) is (are) true and correct and that the 1093 18737855 4238900 319.60 materials or services itemized thereon for 1093 18741440 4238900 1,019.05 which charge is made were ordered and received except 12 -Aug 2010 Q0 lmwb Signature 2,058.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I clNrAs. ORIGINAL INVOICE ns�nTo� CINTAS CORPORATION #O18 mamocozomum LOCATION 18 CITY OF CARMEL P O BOX 630803 Smpnn:3400 W 1318T 8T CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO- 317-733-2001 CONTACT: BONNIE CALLAHAN �IINTRAG70.�AGCOUNTKO �STOPSEQ DELIVERY CODE] SOIL TKT ICNT INVOICE DATE CARMEl- STREET DEPT LOC �OUTE�AY� (DUST NO. DEPARTMENT CUSTOMER P,O. NO. TERMS BILL TO. ATTN. BONNIE CALLAHAN 9 j. DUE 9/10/10 3400 W l3iST STREET TAX CODE EVEN BILLING PAGE WESTFIELD, IN 46074 AX EXEMPT 4 MIN C ITEM DESCRIPTION OR EMP ITEM OUANTITY QUANTTY INVOICE T LINE NT C"_ 0 BEI EMPLOYEE NAME NO. No INVENTORY INVOICED AMOUNT x NUM16� PRICE SERVICE CHARGE 1 106 7. 7,100 N -.60F I INVOliff 384.T57 REVIEWED BY SIGNATURE FINAL TOTAL SHAD,ED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM INVOICE NAME C Buy m m TOPS 1BOT-roms FILL M L MN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE Mm I NO. NO. G) OR DESCRIPTION 0 BACK m K INV. t CHANGES QTY U R CHARGE I ORIGINAL INVOICE cl REMIT TO: C INTAS CORPORATION #018 wwrammmocom L OCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263 -0803 STREET DEPT 888-924 -6627 INVOICE NO. WESTFIELD, IN 46074 -8267 G E2M4 01875 2707 317- 733 -°2001 CONTACT: BONNIE C ALLAHAN CONTRACT NO. ACCOUNT N0. STOP SEQ DELIVERY CODE SOIL TIT CNT INVOICE DATE 2650 3139 19 102000 8/10/10 CARMEL STREET DEPT LOC ROUTE OAY CUST NO. DEPARTMENT CUSTOMER P.O. NQ TERMS BILL TO. ATTN. BONNIE CALLAHAN 018 1 2650 DUE 9/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 A)CEX2 =MP'T PAGE 3 OIL 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 EE HIGGINBOTHAM 26 74308 11PT SPT S. iOS N 3a JASON WALDEN 27 4308 11PT SPT S.;OS N 40 IARK OTTINGER 28 43038 11PT SPT 5.105 N 41 APHAEL BURKE 29 733 11SH 11PT 5SH 5PT 7.;24 N 42 EVIN SMITH 30 912 5CV 2CV 2.44 N 43 EV I N SMITH 30 43053 11PT 5PT 5. 05 ;v 44 AMIAN DELPH 31 733 11SH 11PT 5SH SOT 7.;29 N :45 ANDY JOHNSON 33 4308 11PT E SPT S. SOS N 4 RED MARTZ 33 733 11SH 11PT 5SH SPT 7.;24 N 47 TD MUIR 34 4306 11PT SPT 5.;05 N 453 IKE KALOGEROS 35 7430& IIPT SPT 1 5.:05 N 49 'IM COFFEY 36 4308 11PT 5PT S.;05 N 50 IARK CARTER 37 733 i iSH 11PT 5SH SPT 7.;29 N I I '1 AMEROh! !'A50N 38 43'38 11P 5PT 5.;05 N 52 lIKE CLARK 39 935 11 SH SSH 1 5, iOS N 53 l IKE CLARK 39 74308 11PT 6PT 4A1 N 54 ILL DAVIS 40 43038 11PT 5PT S.;os N S5 lIKE WILLIAMSON 41 733 11SH 11PT SSH SPT 7.12 9 N 56 ,R I ST I SNYDER 42 935 SSH 2SH 2.76 N 57 q ATHAN MORRIS 43 4305 11PT 5PT SAS N `58 COTT TOWNSEND 44 4308 11PT 5PT 5.;035 N I I I REVIEWED BY SIGNATURE I FINAL 018752707 TOTAL SHA DED AREAS ARE FOR INTERNAL USE O NLY n o� EMP ITEM co INVOICE NAME C BUY m v x TOPS BOTTOMS o FILL m M L MIN n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE r °o NO. NO. m OR DESCRIPTION O BACK F INV. /CHANGES m QTY m U R CHARGE x m t ciNrAs,. ORIGINAL INVOICE nsmrrTo: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O 8Ox 63Q8O3 ampTo:3400 W 131ST ST CINCINNATI, 8H 45263-0803 STREET DEPT 888-?f214-6827 INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. �ACC OUNT NO. I STOP SEO I DELIVERY CODE I I S INVOICE DATE 4650 3139 119 �iCl2000 6/10/io BILL TO CARMEL STREET DEPT LOC IIITI�IAI� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN 1018 26S DUE ?/10/10 3 400 W 131ST STREET TAX EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 2 OIL TC T 8B ITEM DESCRIPTION OR :NT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X STEVE JONES 11 '74308 11 SPT 5.:Os 9 19 1 1 23 JEFF STEWART is 4307 11 5:05 N 281 JAMES BENTLEY 19 74308 11 PT 5PT S:OS N 35 AIDAM TOWNS 23 74308 11PT SPT FINAL 018752707' TOTAL REVIEWED BY SIGNATURE INVOICE 4 SHADED AREAS ARE FOR INTERNAL USE ONLY -0 M TOPS 1BOTTOMS EMP ITEM INVOICE NAME C BUY m m FILL M L M N C 'Q NO. NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEMID GRAOE m NO. OR DESCRIPTION 0 BACK INV, CHANGES OTY U R CHARGE C' ORIGINAL INVOICE REMITTO: CINTAS CO RPORATION ##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 INVOICE NO. WESTFIELD, IN 46074 8267 G E2M4 018752767 317 733 -2001 CONTACT: BONNIE CALLAHAN CONTRACT N0. ACCOUNT N0. 'STOP SEB "DELIVERY CODE; SOIL TKT CNT INVOICE DATE 2650 3139 119 102000 8/10/10 CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER PA. NO. TERMS BILL TO. ATTN. BONNIE CALLAHAN 01 1 2650 DUE 9/10/10 3400 W 131ST STREET TAX CODE. EVEN BILLING WESTF I ELD, IN 46074 AX E.,XEMPT PAGE 1 OIL `LINESgy F MIN C PRICE 66 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. O EMPLOYEE NAME NO, NO. INVENTORY INVOICED AMOUNT X M SHOP TWL -RED IJF R 2160 8 8 N 2 SM SHOP TWL -RED IJF 2160 100 100 k 190 19.00 N I I I I 3 X 5 SCRAPER MAT F 2477 3 3 3,:800 11. ;40 N k 1 4 3X10 BLACK MAT E2 IJF 84035 7 7 6,!750 47. 5 N 5 X6 BLACK MAT E2- F' 443.5`x"` 3 3 7.;430 22.;29 N i I S HAUN PRIVETT 1- 935' 1SH: 5SH 5.05 N 7 SHAUN PR IVETT 1 SPT 43�?8 11PT S. ;05 N a AVE LOVEALL 2 74307 11' 5 S.105 N ERRY KILLZN 3 74307 11 5 S.;05 N 10 JEFF HICKS 4 935 i iSH I 6SH I 5. k05 N 1<�I JEFF HICKS 4 43aB 11PT aPT 5.:05 N 1 12 iICK ALDEN 5 7 4308 11PT 5PT a. ;i 5 N 13 3AM MOFFITT 6 93S 11SH 5SH S.05 N 3AM MOFFITT 6 4308 11PT 5PT 5.;05 N 15 CRYSTAL MONTGOMERY 7 935 11SH 5SH 5.05 N 16 DAVE HUFFMAN 8 894 11PT: 5P I I I I I REVIEWED BY SIGNATURE INVO FINAL 018752707 TOTAL SHA DED AREAS ARE FOR INTERNAL USE O NLY t7 c o �m m TOPS BOTTOMS o 0-4 EMP ITEM m INVOICE NAME C BUY m D x FILL m M L MIN O a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE mo NO. NO. OR DESCRIPTION 0 BACK m INV. !CHANGES m m QTY m U R CHARGE 1 m M x m ORIGINAL INVOICE nsmnro: CINTAS CORPORATION #018 LOCATION 18 CITY OF C4RMEL P O BOX 630803 SmPr0.3400 W 131ST 8T CINCINNATI, OH 45263-0803 STREET DEPT 989-?24-6827 INVOICE NO- CONTRACT NO. �ACCOIJNT NO, STOP SEG DELIVER E I SOIL TKT�NT INVOICE DATE 317-733-2001 CONTACT: BONNIE CALLAHAN Z50 3139 19 1020 8/03/10 BILL TO: CARMEL STREET DEPT LOC �OUTE�AY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS.. ATTN. BONNIE CALLAHAN F9 1 DUE 9/10/10 3400 W 131-ST STREET TAX CODE EVEN BILLING PAGE WESTFIELD, IN 46074 AX EXEMPT 3 L INE MIN ITEM DESCRIPTION OR EMP ITEM QUAi4TITY QUANTITY INVOICE T U BIER 0 EMPLOYEE NAME NO. NO,_ INVENTORY INVOICED AMOUNT X 1. mi- RED MARTZ 33 733 0 7. 43 11 H SSH 4S 0 11KE KALOGEROS 35 �4308 11PT SPT S.10S N 47 1ARK CAR ER 37 7 1 4303 qATHAN MORRIS 43 4302 11 PT 3COTT TOWNSEND 44 �4302 11PT SPT 1 05 N INVOICE TOTAL 314;03 ***NEW CUSTOMER SERVI �'E HOTLINE NUMBER 099-9Zf4-6927 OR 899-ckINTAS*­F* INVOICE FINAL 010749104 TOTAL SHADED AREASARE FOR INTERNAL USE ONLY NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEMID GRADE K o NO, NO. OR DESCRIPTION 0 BACK INV. CHANGES OTY U R CHARGE citm§�- ORIGINAL INVOICE RsmnTo: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 ampno�3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-?24-6827 INVOICE NO, 317-733 CONTACT: BONNIE CALLAHAN CONTRACT NO. �ACCOLW�O�ELIVERY CODE SOIL TKT CNT INVOICE DATE �2650 313? 11? 0102000 9/03/10 BILL TO: CARMEL STREET DEPT LOC RCIJTE�AY� CUST NO. DEPARTMENT CUSTOMER RO. NO. TERMS ATTN. BONNIE CALLAHAN Ole 1 2650 DUE 9/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING OIL LINE' ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER NT CHG. C BB EMPLOYEE NAME 0 NO. --NO. INVENTORY INVOICED AMOUNT x 19 ERIC RUSSELL 13 74308 11PT SPT 21 JEFF STEWART is 74307 11 5 5. �05 _N �=Y JONES 17 7 43 8 11PT 5PT S. b5 N 24 1 36 JASON WALDEN 27 �4308 11PT 5PT S.:05 -N SIGNATURE INVOICE ff FINAL 018749104 TOTAL REVIEWED BY SHAD AREAS ARE FOR INTERNAL USE ONLY 1 )0 EMP ITEM cl) INVOICE NAME C BUY m m FILL m M L MIN 0­4 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K 77 CiNDASO ORIGINAL INVOICE nsmITTo: CINTAS CORPORATION #018 momuzoamm LOCATION 18 CITY OF CARMEL P O BOX 6308O3 ampno:340{) W 131ST 8T CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6e27 INVOICE NO. WESTFIELD, IN 46074-0267 113 EIM3 01874910-4 __F_ 9�DELIVERY CODE 317-733-r2001 CONTACT: BONNIF CALLAHAN TRACT NO. �ACCOIJNT NO. STOP SE s OIL TKT�NT INVOICE DATE 07 1,650 3139 I'l 102000 8/03/10 E31LL TO: CARMEL STREET DEPT LOG ROIJTE[AY� GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. 13ONNIE CALLAHAN 012 1 R650 DUE V/10/10 TAX CODE EVEN BILLING 3400 W 131ST STREET PAGE WESTFIELD, IN 46074 AX EXEMPT_ 1 '_UNE MIN C 313 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMB CHG 0 EMPLOYEE NAME NO. NO- INVENTORY INVOICED PRICE AMOUNT x R 2160 2� Sm SHOP TWL-RED UF 2160 100 1 -Do 7, ig T-) i 973 N io RICK ALDEN 5` 7 4308 :1 PT SPT S. 105 N 13 tRYSTAL MONTGOMERY 7 93S IISH S.:05 N SSIH �IM HOBBS 9 74308 lip T SPT S. b5 N SIGNATURE INVOICE FINAL 013749104 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM INVOICE NAME TOPS IBOTTOMS 77 cl NAME FOR EMBLEM c R BUY m x PRICE COLOR SL SIZE EMBLEM ID FILL GRADF 2' M N 0 BACK CITY C3 U R CHARGE 7-t VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $698.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 018749104 43- 565.01 $314.03 1 hereby certify that the attached invoice(s), or 2201 018752707 43- 565.01 $384.57 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,,August 12, 2010 Street 69m Street CornrT[tE� 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)) 08/03/10 018749104 $314.03 08/10/10 018752707 $384.57 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,. ORIGINAL INVOICE nsM|TTo: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 CITY OF CARMEL P O BOX 630803 GmpTo:3400 W 13iST ST CINCINNATI, OH 45263—O803 CARMEL POLICE 888-924-6027 INVOICE NO. WESTFIELD, IN 46074-8267 G E11 018749103 317-571-2SOG CONTACT: JASON OGLE Ll NO. AMOUNT NO I STOP SEQ DELIVERY CODE SOIL TKT CNT: INVOICE DATE .1141 18 010 o0c) IR 8/03/10 ,C ARMEL POLICE DEPT. 3 LOC �OUTE�OAY� UST NO. DEPARTMENT CUSTOMER P.O. NO TERMS IN 460-32 TAX CODE EVEN BILLING AX EXEMPT. PAGE I MIN C BB iTEM DESCRIPTION OR EMP ITEM QUANTITY QUANT TY INVOICE T NT CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICIElD PRICE AMOUNT x SSH io INVOICE JOTAL 7 S. 63 ***NEW CUSTOMER SFRVICE HOTLINE NUMBER 888-9c'14-6c'1127 'DR 888—qCINTAS*** __OR ACCTS, RECEIVABLE GU2:3 ]ONTAC'r REVIEWED BY SIGNATURE INVOICE 11 FINAL 018749103 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY -u TOPS I BOTTOMS 0 0 EMP ITEM INVOICE NAME C BUY I FILL '77 M N 0 ­1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE mm I M 3 NO. NO. G) OR DESCRIPTION 0 BACK :E m W CHANGES OTY U R CHARGE 4t- CiNrAs® ORIGINAL INVOICE REMIT TO: C I NTAS CORPORATION #018 XXXXX DUPLICATE LOCATION IS CITY OF CARMEL P O BOX 630803 SHIP TO: 3400 W i 3 i ST CINCINNATI, OH 45263-0003 CARMEL POLICE 888 924 -6827 INVOICE NO, WESTr IELD; IN 46074- -8E67 C E2M4 018752706 31 7 C ONTACT JA S)O N OGLE CONTRACT N0. ACCOUNT NQ STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 2650 ''141 18 102000 8/10/10 CARMEL POLICE DEPT. 3 LOC ROUTE DAY CUST NO- DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 3 CIVI SGUARE 0 i S i 6o24 DUE 10/ f 0 CARMEL, IN 46032 TAX CODE EVEN BILLING "AX EXEMPT PAGE 1 '0IL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T N'MEiE. NT CHG. O B6 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 13H SHOP TWL —RED UF 11 2 20 1 20 165 i 13.102 N I I I I I I I I I I I I M SHOP TWL- RED F 21603 1030 100 1 �j 1 5 I I I I I I I 1 I I 1 I 3 3 X5 SCRAPER MAT I J 2477 1 1 i\1 I I I F f I I 4 B X10 BLACK MAT jJ 8 403S 1 I I I I 1 I I I 5 J AISON OGLE i 270 1I SPT Vii. 25 N 6 J ASON OGLE 1 36&. 2JK 1 JK 2.156 N 7 JASON OGLE 1 935'':1 1 SH 1 551-3 5.105 N 8 D ALVAREZ 2 270 11PT 5PT 5.;25 N D ALVAREZ 2 366 2-JK I iJK I 2.156 N I I I I i0 D ALVAREZ 2 935 11Si -I 5SH 5.;J5 N I i SERVICE CHARGE i K 106 7. I000 7. 100 N NVOICE �TOTAL 75. 63 #NEW CUSTOMER SERVICE HOTLINE NUMBS 888-92,- -6827 13R 3"388- 9,CINTAS* OR ACCTS.RECEIVADLE UE TION ONTAC CHAND� HANSEN 9 n��•:t����•�•�•3t•�•�s•aE• a:•� a�••;f•3r# I I I I 1 1 I 1 I I I I ILL NG MA `TER P ST DUE 30 DAYS: 75.63 6 DAY 00 90+ DAYS: .00 REVIEWED BY SIGNATURE INVOICE FINAL 0187S2706 TOTAL SHA DED AREAS ARE FOR INTERNAL USE ONLY a n n EMP ITEM m INVOICE NAME C BUY m m A x TOPS BOTTOMS o FILL n M L MIN O a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE Km m NO. NO. m OR DESCRIPTION O BACK x X m INV. /CHANGES m QTY w U R CHARGE i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 291 (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 #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)) 8/3110 18749103 payment for laundry services 75.63 8/10/10 18752706 pavment for laundr services 75.63 Total 151.26 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 I Location 18 N SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 151.26 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 18749103 565 -01 75.63 bill(s) is (are) true and correct and that the 1110 18752706 565 -01 75.63 materials or services itemized thereon for which charge is made were ordered and received except August 12 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrAs. ORIGINAL INVOICE nEm|TTo CINTAS CORPORATION #018 LOCATION 18 CITY OF �ARMEL P O BOX 630803 SHIP TO: BROOKSHIRE GOLF CL8 CINCINNATI' OH 45263-0803 12120 BROOKSHIRE PKWY 888-924-6827 INVOICE NO. 31 CIONTACT: PAUL BLOCKO M CONTRACT NO. 0, STOP SEO�DELIVERY CODE J TKT�NT INVOICE DATE �ACCOIJNT N 8103110 �254 2S43 4' 102000 BROOKSHIRE GOLF COURSE LOG �OUTF OAYb GUST NO. DEPARTMENT CUSTOMER P,O. NO. TERMS1111 12120 BROOKSHIRE PARKWAY 1018 DUE 9/10/10 CARMEL; IN 4601-33 TAX CODE VEN BILLING PAGE D QUANTITY PRICE MIN ITEM ESCRIPTION OR EMP ITEM QUANTITY INVOICE T NT CHG. 0 B EMPLOYEE NAME NO NO. INVENTORY INVOICED AMOUNT x 41 SERVICE CHARGE 1 15 s.:cioo S.:00 N INVOICE TOTAL 79.:84 NUMBER 8887�,924-6227 13R 8B8—qCINTAS*v 31LL�ING MA�TERJ P -ST DUE 30 DAYS: 00 1:,0 �AYS: I �o ?0+ DAYS;l 61.85 REVIEWED BY SIGNATURE INVOICE FINAL 018749089 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM INVOICE NAME m M X TOPS BOTTOMS FILL M L MIN c BUY PRICE SL EMBLEM ID cw NAME FOR EMBLEM R COLOR SIZE GRACE M m mo NO. NO. 0 OR DESCRIPTION 0 BACK :f m K INV. CHANGES CITY co U R CHARGE VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #098 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $79.84 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1207 018749089 43- 560.01 $79.84 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, August 03, 2010 9 ±:f 'd W't4 Director, Brooks t e Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 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)) 08/03/10 018749089 Mats $79.84 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. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 317 CONTACT: ROBERT D HIGGINS CONTRACT NO. bACCOLINT NO. STWP CODE I SOIL TKT NT INVOICE DATE �26lf 2617 1 3 102000 8/03/10 BROOKSHIRE GOLF CLUB �OUTE�DAY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 2617 CARMEL, IN 4603-0 TAX CODE EVEN BILLING 0 I'L T ITEM DESCRIPTION OR ITEM IrAX EXEMPT PAGE I I LINE MIN EMP QUANTITY QUANTITY INVOICE T NUMBERJ CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 6s l POLOS 5 259 IISH: 6SH 3.:04 N 7� <L POLOS 6 259 22SH IISH 5.:Sl N �l rOM L -SZ PREM 9 935 5SH 2SH 2.:71 N i I :�*-r,-NEW CUSTOMER SERVICE HOTLINE� NUMBER 888-9;R4-6827 OR 8BB-�,CINTAS*-** BY SIGNATURE INVOICE FINAL 018749088 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM INVOICE NAME C BUY m M m x TOPS BOTTOMS NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID FILL GRADE Mm M L MIN NO. No. OR DESCRIPTION BACK INV. CHANGES QTY a) U R CHARGE T :IF E I ciNTAs. ORIGINAL INVOICE nswnro: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: BROOKSHIRE GOLF CLB CINCINNATI" OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 EIM3 018749088 317-846-4706 CONTACT: ROBERT D HIGGIINS FCONTRACT NO. �ACCOUNT NO. STOP SEO�DELIVERY CODE SOIL TK INVOICE DATE 3 102 BROOKSHIRE GOLF CLUB LOC �OIJTF�DAYJ UST NO. DEPARTMENT CUSTOMER P-0- NO. TERMS BILL TO 12120 BROOKSHIRE PKIAY Fo 1 2617 TAX CODE EVEN BILLING CARMEL, IN 46033 1 LINE soil ITEM DESCRIPTION OR EMP ITEM QUANTITY MIN QUANTITY INVOICE T UMBER BB PRICE NT CHG. 0 EMPLOYEE NAME NO NO INVENTORY INVOICED AMOUNT x REVIEWED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR, INTERNAL USE ONLY EMP ITEM INVOICE NAME C BUY rr m m x ID FILL M L MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM GRADE m m FD NO- OR DESCRIPTION CITY U R CHARGE M, NO- 0 0 BACK INV. i CHANGES ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 16 CITY OF CARMEL P O BOX 630803 SHIP TO: BROOKSHIRE GOLF CLB CINCINNATI, OH 45263 -0803 12124 BROOKSHIRE PKY 088- 924 6827 INVOICE-NO. CARMEL, IN 46033 G E2M4 0187526 91 31 7- 846- 47 06 C ONTACT ROBERT D H I GG I ISIS CONTRACT N0. I ACCOUNT N0. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE )2617 02617 1 3 10 8/10/10 BROOKSH GOLF CLUB LO C ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS: BILL TO: 12120 BROOKSHIRE PKWY 1 018 1 2617 DUE 9/10/10 CARMEL: IN 46033 TAX CODE EVEN BILLING AX ',EXEMPT PAGE 1 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 R USSELL P I C KETT 1 894 11 P T; 5t` T 3,; 19 N 2 R USSELL P I C KETT 1 935 1 1 SH 5SH 3. ;19 N 3 3ULK EMPLOYEE 1 2 935 11SH; SSH 3.119 N 4 3ULK EMPLOYEE 2 3 935 11SH 5SH 3.19 N S ULK POLOS 4 259 22SH 1ISH 1 5.151 N b IEDIUM POLOS 5 259 1 1 SH.: 6SH 3.:04 N 7 4L POLOS b 259 22SH 11SH 5.;51 N ARGE POLOS e 29 115!' 6S,H 3, 04 N 9 UL!'. XL 8 k 93,5 I 1 1'SH 5SH 3. ;19 N o OM L —5L PIEM .19 C?35 I 2SH 2. N .71 5SH .E .1 1 3 ULK XL 2 'A 935 ��:'1 �1..SH i "�SH 3.119 N ERVICE CHARGE t 1 i06; i .2 1o.,S10 10.,51 N 1 NVOICE TOTAL 49.146 *NEW CUSTOMER SERVICE HOTIL14 NUMBE 888- 924 -6827 OR 88(3-- 9CINTAS� as •tt-�• t� �r it• �-r� at• tt- •3fa:; �t• •;i- I 1 OR ACCTS. RECEIVABLE 3U E ,TION ONTAC CHANCE HANSEN e 937- �L .�f. #.'j$"�' .rc f {f •jt'#'l�• '�i •�G'k+ '�"�"�"K"K r�"�' 1 1 •l I 1 I I I I I I 1 I I I I I I I I I I I I I 1 I I I I I I I I 1 I I REVIEWED BY SIGNATURE I NVO I CE FINAL 018752691 TOTAL SHA DED AREAS ARE FOR ONLY r EMP ITEM o I INVOICE NAME C BUY M X TOPS BOTTOMS o FILL m M L MIN p NAME FOR EMBLEM R In PRICE COLOR SL SIZE EMBLEM ID GRADE K NO. NO. m I OR DESCRIPTION O BACK X ENV. /CHANGES m QTY w U R CHARGE f i ciNrAs. ORIGINAL INVOICE Rsmrrrn: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL p O BOX 630803 SHIP TO: 8ROOKSHIRE GOLF CL8 CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 868-924-6627 INVOICE NO. 317-846-4706 CONTACT: ROBERT D HIGGINS CONTRACT NO.�ACCOUNT NO 11TIll llll�DELIVERY CODE I SOIL TKT NT INVOICE DATE l)2617 2-617 102000 8/10/10 BILL TO: BROOKSHIRE GOLF CLUB I �OIJTE�CAY� CUST NO. DEPARTMENT CU STOMER P.O. NO. TERMS 12120 BROOKSHIRE PKWY Ole 1 "21617 I DUE 9/10/10 CARMEL, IN 46033 TAX CODE EVEN BILLING AX EXEMPT PAGE 2 OIL F LINE M N OC 313 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T UMB N ER�NT CH EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x SIGNATURE FINAL REVIEWED BY TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 INVOICE NAME C BUY m m -13 m TOPS -7 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m K C 'b NO. NO. a) OR DESCRIPTION 0 BACK m K INV. CHANGES QTY U R CHARGE VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 L IN SUM OF Location 18 P.O. Box 630803 Cincinnati, OH 45263 -0803 $98.92 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1207 018749088 43- 560.01 $49.46 1 hereby certify that the attached invoice(s), or 1207 018752691 43- 560.01 $49.46 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, August 12, 2010 Director, Brooksh'ifliViGolf 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)) 08/03/10 018749088 Uniforms $49.46 08/10110 018752691 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