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HomeMy WebLinkAbout189283 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $3,322.75 CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263 -0803 CHECK NUMBER: 189283 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018756316 49.46�UNIFORMS 1207 4356001 018756317 79.84•fJNIFORMS 2201 4356501 018756332 327.G3-/LAUNDRY SERVICE 1207 4356001 018760004 49.46 ✓UNIFORMS 2201 4356501 018760020 394.57—/LAUNDRY SERVICE 1110 4356501 18720035 75.63• LAUNDRY SERVICE 1093 4238900 18726923 120.00JOTHER MAINT SUPPLIES 1093 4238900 18748746 1,158.85 MAINT SUPPLIES 1093 4238900 18752369 906.05 —OTHER MAINT SUPPLIES 1110 4356501 18756331 80.63` SERVICE 1110 4356501 18760019 80.63_/LAUNDRY SERVICE ORIGINAL INVOICE [7 REMIT TO: CIN'TAS CORPORATION #Ol$ LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 SHIPTO: T'HE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888 924 -6827 --INVOICE NO.- CARMEL, IN 46032 D E1M1 018726923 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TO CNT _INVOICE DATE 02597 02597 2 W102000 R 6/22Z10 THE MONON CENTER LOG J ROUTI J DAY OUST NO. DEPARTMENT CUSTOMER P.O. NO. -TERMS BILL TO: 1411 E 116TH STREET F 018 28 2 02597 DUE 7/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 3 LINE SOIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 22 7702 I I I I 1 I I I 1 I I I 22 ADDITIONAL CHARGE 7702 2 120 }00 ADJUSTED INVOICE TOTAL 971',05 I I *NEW CUSTOMER SERVICE HOTLI NUMBER 888 -9 ,1 4 -6827 OR 888- I CINTAS 1 I 1 I FOR ACCTS.RECEIVABLE U STIO OR I COPIES'PLE7�SE CALL V HANDA HANSEN 937 2,3 =3 45. I I_ I® "_'851 I P I I 1 I I I I I I I I t I I I t I I i I I 1 I I I f I I I 1 I 1 I I I I I 1 1 I I 1 I I I 1 I I 1 I I I I I I I REVIEWED BY SIGNATURE INVOICE FINAL 018726923 TOTAL a p EMP ITEM m INVOICE NAME C BUY m m D X TOPS BOTTOMS a FILL m M L MIN n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 3 mo NO. NO. m OR DESCRIPTION O BACK m m Nv. r CHANGES OTY U R CHARGE a d� {o e 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 ElMl 018726923 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE.DATE_ 02597 02597 2 W102000 R 6122/10 THE MONON CENTER LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O. N0. ,.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 66 EMPLOYEE NAME N0, NO, INVENTORY INVOICED PRICE AMOUNT X STRIPE SWIPE TOWEL U R 2964 20 1;000 20"00 2 WHITE MICROFIBR WIPE U R 7717 5 1 1 1000 5 ',00 3 24" DUST MOP OF 2570 16 16 1,903 4 E 4 60" DUST MOP OF 2610 7 7 X 900 6.30 .I 5 STRIPE SWIPE TOWEL OF 2964 1000 1000 ',15 150 ',00 6 MM AIR FRESHENER /SV,C`UF' '',6116 34 34 3, 250 110 1 50 7 FIBGLS WET MOP HANDL OF \.6923 '4 4 8 FBGLS DUST MOP HANDL UF' 692 5 -4" 4 9 20 "MICROFBR MOP HEAD OF 7000 60 60 :420 25 10 20 "MICROFB MOP FRAME OF 7002 4 4 ',050 ',20 11 C PULL TOWEL CASE El OF 7699 1 1 52 500 52'650 12 JRT TOILET PAPER CAS OF 7702 3 3 63;000 189:00 REVIEWED BY SIGNATURE INVOICE FINAL 018726923 TOTAL n EMP ITEM m INVOICE NAME C BUY lm x TOPS BOTTOMS a FILL m M L MIN o� a NAME FOR EMBLEM ft PRICE COLOR SL SIZE EMBLEM ID GRADE 0 5 NO. NO. m OR DESCRIPTION O BACK 9 X m INV.I CHANGES OTY m U R CHARGE a cu o 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 JNVOICE NO... CARMEL, IN 46032 D ElMl 018726923 317-573-5239 CONTACT: TERRY MYERS 100O2597 ONTRACT NO. ACCOUNT ND. -STOP SED DELIVERY CODE SOIL TKT CNT -INVOICE-DATE 02' 2 W102000 R 6/22/10 THE MONON CENTER LOG IROUTEIDAY�lGUST NO. DEPARTMENT CUSTOMER P.O. NO. ___TERMS BILL TO: 1411 E 116TH STREET 1 0 18 28 2 02597 1 DUE 7/10/10 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 DO EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 13 WHITE MICROFIBR WIPE UF 7717 120 120 1250 30 1 4 URINAL SCREEN SVC OF 9210 24 24 2;00 48100 15 1 URINAL SCREEN RFL El OF 9215 14 14 16 HAIR BODY WASH 1FL UD: 93;21 2 4 39 600 1581,40 1 2402 ANTIMCR WET, MOP OF 6.9,12; 40 40 i goo 36 00 N 18 SERVICE CHARGE F 1 X 15! 5 5 INVOICE'TOTAL 851'0 20 11000 MOISTURE SP RFL UD 1 9313 1 50,000 2 400 AB FOAM SOAP RFL UD 1 9319 4 44',00 REVIEWED BY SIGNATURE INVOICE FINAL 018726923 TOTAL o w MMM o 0 r EMP ITEM INVOICE NAME C BUY m v m TOPS BOTTOMS o x FILL m MIN o� a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M L °o NO. NO. OR DESCRIPTION O BACK m OTY m U R CHARGE mZ m x m INV. CHANGES N CL IV U%2 f, REMITTO: CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 SHIPTO:THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D ElM3 018748746 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. Accourar FAO. srOH sea DELJVFRY CODE. solL rKT cNT INVOIC DATE 02597 1 02597 2 W1020.00 -R. 8Z03/10 THE MONON CENTER LOC POLITE DAY OUST NO. DEPARTMENT CUSTOMER P.o, NO. TERMS BILL TO: 1411 E 116TH STREET 01$ 28 2 1 DUE 9/10/10 CARMEL, IN 46032 TAx.CODE. EVEN BILLING TAX EXEMPT PAGE 3 SOIL LINE FAIN C ITEM DESCRIP'ION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. 0 E3 [3 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 23 7702 23 ADDITIONAL CHARGE 7702 3 189!,00 DJUSTEb INVOICE TO'T'AL 1158:8 *NEW CUSTOMER SERVICE HOTLINE NUMBER 888 -924 -6827 OR 888- 9CINTAS FOR ACCTS.RECEIVABLE' U STIO S CONTACT CHANDA HANSEN 937 -235 -3745 V P k�` k Purchase A U 6 0 5 Z� a.. P.0.Qt POrF Bud et Purchaser Mate REVIEWED BY SIGNATURE INVOICE FINAL 018748746 TOTAL n n EMP ITEM Cl) INVOICE NAME C BUY p x TOPS HDt f'OhiS o FILL M L MIN o� a NAME, FOR EMBLEM R r PRICE COLOR SL SIZE r EMBLEM I© GRADE o, NO. NO. m OR DESCRIPTION O BACK x x INV.: CHANGES CITY m U R CHARGE 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 E1M3 018748746 317-573-5239 CONTACT: TERRY MYERS F TRACT ACCOUNT NO. STOP SEO DELIVERY 'CODE sOl TKT J CN T INVOICE'DATE 597 02597 2 W102000 R 8/03 10 BILL To: THE MONON CENTER I LOC R DEPARTMENT CUSTOMER P.O. No. TERMS 1411 E 116TH STREET 018 28 2 02597 1 DUE 9/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX ,EXEMPT PAGE 1 LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. U E B EMPLOYEE.. NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X STRIPE SWIPE TOWEL U R 2964 20 1;000 20 :0 2 WHITE MICROFIBR WIPE U R 7717 5 1;000 5:00 3 24" DUST MOP OF 2570 16 16 ;903 14;45 3 4 60" DUST MOP OF 2610 7 7 1900 6:30 5 STRIPE SWIPE TOWEL OF 2964 1000 1000 :150 150:00 E r MM AIR FRESHENER SVC OF 6116 34 34 3 250 110:50 MM CINNAMON REFILLM3 OF 5124 34 34 8 FIBGLS WET MOP HANDL OF 6923 4 4 FBGLS DUST MOP HANDL OF 6925 4 4 10 20 "MICROFBR MOP HEAD OF 7000 60 60 420 25:20 1 20 "MICROFB MOP FRAME OF 7002 4 4 05 20 12 C PULL TOWEL CASE E1 OF 7699 1 1 52;500 O 1� REVIEWED BY SIGNATURE INVOICE FINAL 018748746 TOTAL Isom a ,3 e tommm p� EMP ITEM INVOICE NAME C BUY 4 x TOPS BOT70MS a FILL m M L WIN o NAME FOR EMBLEM R I PRICE COLOR SL SIZE EMBLEM ID GRA ?E 2 Z NO. NO. m OR DESCRIPTION O $ACK z INV.; CHANGES G QTY w U R GHARC:E g: REMITTO: CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 SHIPTO:THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018 748746 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. sT©P SEQ DELIVERY CODE solL rKr cNT INVOICE DATE 002597 02597 1 2W02 0.0:0 R 8 03 10 BILL TO: THE MONON CENTER LOO ROUT-E DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 1411 E 116TH STREET 018 28 2 02597 1 DUE 9/10/10 CARMEL, IN 46032 TAXCODC EVEN BILLING TAX EXEMPT PAGE 2 SOIL LINE MAIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. 0 Rf� EMPLO'.'EE NAME NO. NO. INVENTORY NVOICED PRlGE AMOUNT X 13 JRT TOILET PAPER CAS OF 7702 3 3 63:000 189; 14 WHITE MICROFIBR WIPE OF 7717 120 p 120 :250 3000 15 UR INAL S CREEN SVC OF 9210 24 24 2:000 48:00 3 1 l URINAL SCREEN RFL.E"UF 9215 14 14 1 HAIR BODY WASH RFL UD 9321 2 7 39:600 277:2 E 18 240Z ANTIMCR WET MOP OF 6912 40 40 .900 36:00 19 SERVICE CHARGE F 1 X 15 m 5:500 5:50 INVOICETOTAL 969:85 21 1 1000 MOISTU SP RFL UD 1 9313 1 50:000 22 400 AB FOA SOAP RFL UD 1 9319 4 44;000 rl ep''I`7 m m 'i u i AUG U 2010 REVIEWED BY SIGNATURE INVOICE FINAL 018748746 TOTAL 70 EMP ITEM r INVOICE NAME C BUY rn m TOPS BOTTOMS FILL M L WIN NAME FOR EMBLEM R x PRICE COLOR SL SIZE a EMBLEM ID GRADE r mo NO, NQ. m OR DESCRIPTION EMBLEM O BACK x wv., CHANGES QTY U R CHARGE d NrAs. ORIGINAL INVOICE REMIT TO: C I NTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 SHIP TO: THE MONON CENTER CI OH 45263 -0803 1235 CENTRAL PARK DR 388- 924 -68 INVOICE NO. CARMEL, I 46032 D E2M4 0187S2369 317-S73-S239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOILTKT CNT INVOICE DATE 259/ 2597 2 102440 8114110 THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 141l E 116TH STREET 1 018 S 2597 1 DUE 9/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE 2 OIL LINE MIN C ITEM DESCRIPTEON OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. O RE EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X I E I I I I I I 1> IR FRESHNER DISPNSR IJF 9016 34 34 N i I I f I I I I 14 R I NAL SCREEN 5VC F 9210 24 24 21 ;000 48.:00 N I 1 1 I I I I is 00 AB FOAM SOAP RFL lJD 9319 4 2 44.000 88.04 N 1 I I I HAIR BODY WASH RFL 9321 2; 4 39.1600 158. X40 N I I I 17 240Z ANTIMCR WET; MOP JF 6912 1 40 40 .:900 36. 00 N B SERVICE CHARGE 1 15 5.;500 5.150 N I NVOICE TOTAL 906.105 I k I 20 1000 MOISTURE SP RFL IJD 1 9313 1 50. 1 000 N 1 I I I *NEW CUSTOMER SERVICE IAOTLIOE NUMBS 888 -904 -6827 OR SSS I NTAS# I 1 I s• is• �t•3s- �••�••a••�•�i•��••:t•:c•� •;#••fts>;•��• ••�•�••�•��•:��•it- �••�•�t•�•�• •�•:��•�s•�t- i�•R••i£•�••�� OR ACCTS. RECEIVABLE UE T I ON ONTAC f CHANDA HANSEN G 937— d3'S --374a i I I I I I L U I u U J I I I I I f I 1 REVIEWED BY SIGNATURE INVOICE FINAL BY: 016752369 TOTAL 4E #Rb�c'1r SHA DED AREAS ARE FOR INTERNAL USE O NLY 0 EMP ITEM v INVOICE NAME C BUY m D x TOPS BOTTOMS o FILL m M L MIN O, NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE mK O NO. NO. m R DESCRIPTION O BACK D X m INV. GRANGES W QTY W U R CHARGE ptiml L _f i ABBREVIATION BUY BACK CODE (131311 PACKING CODES (PKI CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Cornbc Items H Package on Hanger PT PANTS 131 Buy Back 1st Combo Item 2 String Tie CV COVERALL 82 Buy Back 2nd Combo Item 3 Polywrap JS jUNIFSUIT IS No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC I. AS COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SIM 'SMOCK U Unit Priced JK ---JACKET 0 No Change Over IF 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 Conti B Bloodborne Pathogen C Renewal Agreement ROUGH WEAR (R) 0 Direct Sales Local L. Linen R Rough Wear M National Rpnial 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 Liner. A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY_EREQUENCY (DEL FR} S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL i 1 EMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REOLIEST WEAR UPGRADE C Clean D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX _IVIE L GARMENT REQUEST LOST GARMENTS L. Lease N N.C)..G:_. P PRICE CHANGE D Delayed Exchange P T TRANSI'LF EMPLOYEE E Even Exchange Lost Rplacfment H HOLD F Fixed Quantity Exchange Z SIZE CHANGE b Unit Exchange K CO:10R CHANGE ciNT ORIGINAL INVOICE s. REMIT TO: C INTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630843 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263 -4803 1235 CENTRAL PARK DR B88 -924 -6827 .._INVOICE NO CARMEL, IN 46032 D E2M4 018752369 317-573 -S239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOPSEO CEIIVERYCODE 50lLTKT CNT INVOICE DATE 2597 2597 2 0102000 8/10/14 THE MONON CENTER LOC ROUTE RAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. ---TERMS-. BILL TO: 1411 E 116TH STREET 41G' 2597 DUE 9/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING I AX EXEMPT PAGE 3 OIL LINEI MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. O 66 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1L1_ NG MASTER P ST DUE 30 DAYS: 2,831-125 60 DAYS: 0 90+ DAYS: 0 REVIEWED BY SIGNATURE INVOICE FINAL 018752369 TOTAL SHA DED AREAS ARE FOR INTERNAL USE O NLY n n EMP ITEM �n INVOICE NAME C BUY 9 x TOPS BOTTOMS o F1LL m M L MIN O� D NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K NO. NO. O OR DESCRIPTION O BACK m X m INV_ CHANGES m QTY W U R CHARGE z m x al I T_ ciNrAs. ORIGINAL INVOICE REMIT TO: CINTA8 CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 SHIP TO: THE MONON CENTER r� CINCINNATI. OH 45263-0803 123S CENTRAL PARK DR 888-924-6027 INVOICE NO. 317 CONTACT: TERRY MYERS C;ONTRACT NO. �ACCOIJNT NO. STOP SEO DELIVERY CODE� SOT TKr CNT INVOICE DATE 4597 2597 2 102000 8/10/10 BILL TO: THE MONON CENTER Loc 111T$11AY�CUSTIND. DEPARTMENT CUSTOMERP.O.NO. TERMS 1411 E 116TH STREET 259� DUE 9/10/10 CARMEL, IN 46032 TAx CODE EVEN BILLING OIL TAX EXEMPT PAGE I T T ITEM DESCRIPTION OR EMP ITEM QUANTITY INVOICE T FL IN MIN C QUANTITY ElfNT CHG. 0 EIB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 3 24" DUST MOP JF 2570 16 16 903 14.45 N STRIPE SWIPE TOWEL IJF 2964 1000 to 450 1 so. N s l I 14HITE MICROFIBR WIPE YF 7717 120 1 120 12so N SIGNATURE INVOICE FINAL REVIEWED BY 018752369 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0, EMP ITEM INVOICE NAME NAME FOR EMBLEM c R BUY -o PRICE COLOR SL SIZE EMBLEM ID FILL GRADE mK 77 M N NO. NO. G) OR DESCRIPTION 0 BACK m INV. CHANGES 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 6122/10 18726923 Janitorial supplies 120.00 813110 18748746 Janitorial supplies 23601 1,158,85 8110110 18752369 Janitorial supplies 23601 906.05 Total 2,184.910 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 2,184.90 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 18726923 4238900 120.00 i hereby certify that the attached invoice(s), or 1093 18748746 4238900 1,158.85 bill(s) is (are) true and correct and that the 1093 18752369 4238900 906.05 materials or services itemized thereon for which charge is made were ordered and received except 26 -Aug 2010 Signature 2,184.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 c!NTAs. ORIGINAL INVOICE REMIT TO: CIN7AS CORPORATION #0148 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 4S263-0803 CARMEL POLICE 908-924-682'7 INVOICE NU.7� 317—S CONTACT: JASON OGLE CONTRACT NO. ACCOUNT NO. I STOP SEQ INVOICE,OATE DELIVERY CODE I SO[L JCNT �02650 21141 Wi02000 8/24/10 BILL TO: CARMEL POLICE DEPT, 3 LO&__ ROJTEJDAY� CUSTNO, DEPARTMEN CUSTOMER P-0. NO. TERMS 3 CIVIC SQUARE 018 IE 06824 DUE Y/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMP'T.:, PAGE I Sol INUMBERI CNT C H EMPLOYEE NAME NO, NO INVENTORY iNVOICED AMOUNT x e? JASON OGLE JASON OGLE JASON OGLE 1- 935 1 I'SH� 5SHI S� CIS IN INVOICE� TOTAL ***NEW CUSTOMER SERVICE HOTLINE' NUMBE".R 880-904-6827 OR 388—!�CINTAS-31** _o Is CONTACT HANSE FOR ACCTS.RECEIVABLE QUJST70� CHAND� 937—p3S-374 REVIEWED BY SIGNATURE INVOICE FINAL 1-3 0 1 97600 1? TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM U) INVOICE NAME C Buy m TOPS BOTTOMS FI LL M L MN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE INV. I CHANGES co C AS iNE S ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI' OH 45263-0803 CARMEL POLICE 868-924-682-17 INVOICE NO. CONTRACT NO. ACCOUNI IVERY CODE I SOIL TKT JCNT INVOICE DATE 317-G71-22500 CONTACT: JAGION OGLE IC2650 2 .02000 R 8/17/10 BILL TO: CARMEL POLICE DEFT. 3j LOC CUSTNO. DEPARTMENT CUSTOMER P.O. NO, TERMS CARMEL, IN 46032 TAX:CODE EVEN BILLING PAGE TAX EXEMPT' I I MIN PRICE LINE ITEM DESCRIPTION OR EMP QUANTITY OIJANTITY INVOICE C-NT CHG. 1 0 1 EMPLOYEE NAME —NO. NO INVENTORY INVOICED AMOUNT x 3X10 BLACK MAT UF BA-03S 1 7 08'T 7. CIT 14 JASON OGLE 1 270 11 P'T. SP T, 12 SERVICE CHARGE FF I x 106 INVOICE TOTAL i od. 6 ***NEW CUSTOMER SERV F HOTLINE NUMBER e2,8-�,24-6827 OR 813131-�91CINTAS*** 0: (3) SIGNATURE INVOICE FINAL REVIEWED BY 01875:6331 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY "c) EMP ITEM NVOICE NAME c Buy I'M m x TOPS 1BOTTOMS FILL m M L MIN N R m PRICE COLOR SL SIZE EMBLEM ID GRADE K m O DESCRIPTION BACK m INV. CHANGES CITY U R CHARGE 0_1 NAME FOR EMBLEM q ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIPTO:3400 W 131ST ST CINCINNATI, OH 45263 -0803 CARMEL POLICE 888- 924 6827 WESTFIELD, IN 46074 -8267 G E1M3 018720035 317—S71-2500 CONTACT: JASON OGLE CONTRACT No. ACCOUNT mo. sTae s�o DEUVE Rrmco ©E sOl�TKi PNT a"INVCICE DATE,.:" 1 02650 1 21141 1�8 W1Q200;0 �m,� _R�a 6 08 10 BILL TO: CARMEL POLICE DEPT. 3 LOC ROUTE DAY C DEPARTMENT CUSTOMER P.O. NO 3 CIVIC SQUARE 018 51 2 06824 DUE 7/10/10 CARMEL, IN 46032 a�TAxeoDE EVEN BILLING TAX EXEMPT PAGE 1 SOIL MIN C ITEM DESCRwrioN OR z EMil ITEM OUANTT Y QUANIII "Y INVOICE 'T NUMBER CNT CHG. O BE EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT u SM SHOP TWL —RED OF R 2160 20 20 ;65 13;02 m.., �2 SM SHOP TWL —RED UF 2160 100 100 190 19 00 3 3X5 SCRAPER MAT OF 2477 1 1 1 3}800 3,80 "4 3X10 BLACK MAT UF 84035 Al 1 1 7',08 7:0 Ak 1 JASON OGLE �11PT 5PT; 5 25 l 270 6 JASON OGLE 1 366 2 -K s 5$4 1JKI 2 56 JASON OGLE 1� I 935 11'SH' SSH; 5',05 60 -�,8 _I E ALVAREZ I d s �v 2. �27.0a x�a11'sPT� 5PT 5, ED ALVAREZ 36`6 "2UK 1JK, 2 56 1� ED ALVAREZ 2 935 11SH: 5SH1 5:0 SERVICE CHARGE F 1 X 106 7 000 700 INVOICE;TOTAL 75,63 *NEW CUSTOMER SERVICE HOTL N NUMBER 888 -9 4 -6827 OR 888- CINTAS s FOR ACCTS.RECEIV'ABLE QUESTIO NS OR I COPIES:PLEASECALL WA CHANDA HANSEN 937-235-3 45 EFFECTIVE WITH THIS INV ICE YOUR PRICES HAVE;BEEN REVIEWED BY SIGNATURE INVOICE FINAL 018720035 TOTAL EMP ITEM N 7'7 C BUy x roPS ea7TOtns o FILL h1 L MIN n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE °o NO. NO. m N O RACK X n INV. r CHANGES QTY m U R CHARGE .r 3. ,c:<,,.. hr.i t: sin T w :.n rc.t �_x:' t r Rar m�. a. ,n°.e l a a te V".' t ,,,..,.:s a:__ ,[x =y,. h w.,l,.,, x"'€ 2 'Us t xD 'z"' s:¢. r a -Ez in er 73:,' a muID,,..:o 1. 3, g: 'a; Y', t -F: n* 3" -,e x `Md i;zZ e '11`37 s` =3'. 3'- F. ..z_,,,: s. ALL; wa' +T;,,...�,. rT :.s, r.r #-m s .3. a. a`., v spa a E�� s" e S3 +xs Tt, r� at x ..tfi.. a Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Cintas Corporaiotn 4018 Purchase Order No. Locaiton 18 P.O.B ox 630803 Terms Cincinnati, OH 45263 -0803 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/8/10 18720035 payment for laundry services 75.63 8/17/10 18756331 payment for laundry services 80.63 8/24/10 18760019 payment for laundry services 80.63 Total 236.8.9 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 C intas Corporation #018 IN SUM OF Location 18 P.O. Box 630803 C incinnati, OH 45263' =0803 236.89 ON ACCOUNT OF APPROPRIATION FOR police generla fund Board Members Pots or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18720035 565 01 75.63 bill(s) is (are) true and correct and that the 1110 18756331 565 01 80.63 materials or services itemized thereon for 1110 18760019 565 -01 80.63-) which charge is made were ordered and received except August 26 20 10 A�Jwl -b 40m;t Signature :Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE cimkse REMIT TO. CINTAS CORPORATION #O18 LOCATION' i8 CITY OF CARMEL P O BOX 630803 SHIP TO: 3400 W 131ST 8T CINCINNATI, OH 45r'263-0803 STREET DEPT 888-924-6827 INVOIEE NO 317-733-2001 CONTACT EONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SE01 DELIVERY CODE I SOIL TKUT rCNT -iNvOiCE.DATE �02650 13139 19 W102000 R 8/24/10 BILL TO: CARMEL STREET DEPT ROUTI�IAY� CUSTNO. DEPARTMENT CUSTOMER P-0. NO. -TERMS 3400 W 131ST STREET TAx CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 4 90 1 L QUANTITY F LINE MIN C ITEM DESCRIPT ON OR EMP ITEM QUANTITY INVOICE INUMBERI CNT CHG, 0 BB EMPLOYEE N NC. No. INVENTORY INVOICED PRICE AMOUNT T X scl PARKS PIFER 45 894 11 p T SPT1 5'! 09 60 'SERVICE CHARGE F i x 106 '7; 000 7; 00 REVIEVVED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME C BUY m x FILL L NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE mm U INV. CHANGES ciNTAs. ORIGINAL INVOICE nsMnTo� CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P 0 BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNAT T OH 45 STREET DEPT BBB-924-6827 INVOICENO: _-I., 317-7'373-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. I STOP SEQ DELIVERY CODE IOIL T NT ----'.-INVOICE DATE KT �02650 0139 1WIO2000 C R 8/24/10 CARMEL STREET DEPT LOC ROUTE OA JST NO. DEPARTMENT CUSTOMER P.O. No. TERMS 02 DUE 9/1-0/10 BILL TO: ATI BONNIE CALLAHAN (11,1151 2y 1 C, 3400 W 131ST STREET TAX CODE?. EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 3 SIDI ___1 EMP ITEM QUANTITY QUANTTY INVOICE T F—LINE N C ITEM DESCRIPTION OR PRICE INUMBERJCNT CMG 0 BB EMPLOYEE NAME NO, NO. INVENTORY INVOIC AMOUNT x 3a JASON WALDEN 27 74308 IIPT� 5PT: 5; OE 41 KEVIN SMITH 30� C112 scv� 2 C') 1 4 4. 4 IKEVIN SMITH 30 74308 1. IPT� 5 0E. CAMERON MASON 38 74308 11PT: SP T: S! 05 N 52 MIKE CLARK 39 93s 11SH: 5SH; 5 05 IN 3 MIKE CLARK 39 743 11PT� 6PT� 4: 81 t� WILL DAVIS 40 74308 11PT! SPT: NATHAN MORRIS 43 74308 IIPT� SPT� SCOTT TOWNSEND ::�T IIPT� 5PT: 51 o IN REVIEWED BY SIGNATURE INVOICE FINAL 018760020 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM (n INVOICE NAME C BUY m m TOPS BOTTO FILL GRA 7 7 MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID DE m. C NO. NO. OR DESCRIPTION 0 BACK In 9 INV. I CHANGES OTY 03 U R HARGE �i O�|�|N4�|NVQK�� RsMrrnO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P 0 BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 --INVOIZ5E WESTFIELD, IN 46074-9267 E2M2 018760020 BILL TO: CARMEL STREET DEPT LOC JROUTE�DAYJ CUSTNO, D PARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONN CALLAHAN 101 51 42 02'650 DUE 9/10/10 3400 W 11 STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 2 SOfl FUNE MIN c ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T INUMPER CNT CHG. 0 B6 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 19 STEVE JONES 11 74308 11 PT; SPTI IS 2 ERIC RUSSELL 13 74308 1 1 5PT! 5: 05 24 TIM BROWNING 14 74308 11 PT SPT: s! 05. 2� JEFF STEWART is 74307 11 05 IN 2 TRAVIS TABAK 16 74308 11 PT:' SPT� S: os' 9.12 Llcv� 2 7 BOYD PIERCY le 74308 11PT: 5i 05 TN 28 JAMES BENTLEY 19 74303 i'LPT: SPT� 5� CIS 34 MAKEUP CHARGE U 21 X 12S, il ii 00"i I I: od 31 BRAD HENDERSON 21 74302 SPT: 74307 li MIKE HENRICKS r- I 35 ADAM TOWNS ;2 3 REVIEWED BY SIGNATURE INVOICE FINAL 018760020 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME 7 1 7U m om I >m< TOPS 160fTO FILL 77 MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE mo NO. NO. n R DESCRIPTION 0 BACK -n m INV. I CHANGES OTY 03 U R CHARGE ciNTAs,. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 3400 W 131 ST CINCINNATI, OH 45� 317-733-2001 CONTACT: BONNIE CALIAHANI NTRACT NO. ACCOUNT NO. STOP, SECI I DELIVERY COD E SOIL TKT CNT INVOICE-DATE.., 2650 1-3 19. 14102006 8/24/ BILL TO: CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO TERMS ATTN. BONNIE CALLAHAN 018 51 2 02650 DUE 9/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE SOIL LINE MIN C NUMBERICINT 0 136 ITEM DESCRIPTION OR EMP ITEM QUANTtTY QUANTITY PRICE INVOICE T CHO EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x %M SHOP TWL-RED 8 SM SHOP TWL-RED UF 2160 100 100 190 Ei 51 OE N TERRY KILLZN -3 74307 11 N REVIEWED BY SIGNATURE INVOICE FINAL L_ Ola760020 TOTAL 7 Q SHADED AREAS ARE FOR INTERNAL USE ONLY m TOPS BOTTOMS rn MIN EMP ITEM C'n INVOICE NAME C BUY m m FILL 77 O__l NAME FOR EMBLEM m PRICE COLOR GRADE 0 R SL SIZE EMBLEM ID ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 0018 LOCATION 18 CITY OF CARMEL P 0 8[)X 630903 r CINCINhIATI OH 4526f3 s ST STREET DEPT 89e-924-6827 l3i7-733­2001 CONTACT: BONNIF -CALL.A'r_IAl',! CONTRACT NO. ACCOUNT NO. STOP SED DELIVERY CODE SOIL TKT �CNT INvOICE.DATE C),2- 0 1 L� IL 3 9 1? W1020001 R 8/17/10 BILL TO: CAPMEL STREE DEPT LOC CUST NO. DEPARTMENT CUSTOMER P.O. NO- TERMS ROUTE DAY ATTIN, 130NII CALLAHAN I L 51, 2 026Scd DUE ?/10/10 3400 W i3iST STREET TAXCODE PAGE EVEN BILLING WESTFIELD; TN 46074 TAX EXEMPT 4 —MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INV011 E T NUMBER[ C NT To EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x INVOICE TOTAL 3 a2 7. 63 REVIEWED BY SIGNATURE FINAL L_ I TOTAL SHAD ED AREAS ARE FOR INTERNAL USE.ONLY EMP ITEM INVOICE NAME BUY m TOP,' FILL 777 M IN 0 1 NAME FOR EMBLEM X PRICE COLOR SL SIZE EMBLEM ID GRADE Z NO. NO, 0 OR DESCRIPTION 0 BACK :E m INV. J CHANGES OTY co U R CHARGE T__4 clmAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 34OO W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 388­924-61B27 INVOICENO. 31 CONTACT: I-ONNT,E CALLAHAN I SOIL TKT JCN� JNVOICE DATE BILL TO: CARMEL STREET DEPT LOC ROUTE FDAY iCUSTNEO,DEPARTIMENT CUSTOMER P.O. NO. TERMS ATTN, BONNIE CALLAHAN Ole 51 2 02650 DUE 9/10/10 3400 W 131ST STREET TAX CODE PAGE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT 13) _____F iTFM ES RIP ION OR EMP ITEM QUANTITY QUANTITY INVECE T LINE MIN C BB PRICE NUMSERI GNT CHG. 1 0 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x MARK OTTINGER 26 74303 5PT 4 L KEVIN SMITH 30 912 F, c v, 2C 42 KEVIN SMITH 3 0 74308 1 P T, SPTI 0! 4 st CAMERON MASON 38 '74308 1 1 pt sp t 0! 1 5L MIKE CLARK 39 'as 116H SSFJ 0! i t i 5:3 WILL DAVIS 40 �74306 11 PT' 5 P Y" 0! i tj 29 tj sli �MIKE WILLIAMSON 41 733 IISH 11PT r3SH 5PT I x 10.6 SERVICE CHARGE F 71,000 7, OT N REVIEWED BY SIGNA'TURE INVOICE FINAL 018756332 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY Q EMP IT MIN 0 -1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M m m 5 NO. NO. G) OR DESCRIPTION 0 BACK m m W i CHANGES CITY U R CHARGE E dmAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CA RMEL P O BOX 630803 SHIP TO: 3400 W 13 S CINCINNATI, OH 45263-0803 STREET D—'PT INVOICE NO. T Q I DELIVERY CODE I SOIL TKT JCNT 3i'7- CONTACT. EtON1;' CALLAHAN CONTRACT NO. ACIOU N III INVOICE DATE C6 0 13 19 W102000 8/17/10 BILL TO: CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET TAX CODE PAGE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT 2 SOIL I MIN CT ITEM DESCRIPTION OR T LINE EMP ITEM QUANTITY QUANTITY INVOICE NUMBERI CNI CHG. 1 0 1 EMPLOYEE NAME NO. No. INVENTORY INVO ICED AMOUNT X STEVE JONES 11 74308 1p�' spi" 2 L ERIC RUSSELL 1 13 174308 1 i P* SIP T" 0! 21 ol, 213 JAMES BENTLEY 19 74308 11 P sPT E�'. 0 1`4 3t BRAD HENDERSON c- 74308 1 1 Pt spt 1 9.01 11 3� MIKE HENRICKS 22 1 11sH SSFJ 3, 64 tj 311 ADAM TOWNS 23 74308 1 ipt SPY, 3 JASON WALDEN REVIEWED BY SIGNATURE INVOICE FINAL 0187S6332 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM cf) INVOICE NAME C BUY M X FILL m M L MIN 0 --I NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M 5 NO. NO. G) OR DESCRIPTION 0 BACK m K INV. CHANGES OTY U R CHARGE T-, ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 63O803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-68217 INVOICE NO. _1) N 460, C4 7— 317 CONTACT. BONNIE CALLAHAN' rCONTRACT NO. ACCOUNT NO. STOP SEQ1 DELI\lERY CODE SOII, TKT CNT INVOICEDATE 026SQ 1, 191WI0e tR a/17/10 BILL TO: CARMEL. STREET DEPT LOC ROUTE DAY i CUST NO. DEPARTMENT CUSTOMER P.O. NO TERMS TAX CODE 3400 W I STREET EVEN BILLING PAGE PRICE LINE SOIL. NUMBERI C N T CHG- 1 0 1 EMPLOYEE NAME il NO. NO INVENTORY INVOICED AMOUNT x 3X5 SCR PER MAT 'U F 2477 3 1 3.800 It 40 14 STRIPE SWTPE 'TOWEL-Ml UF 2964 so 50--- 230 4 E37 CRYSTAL MONTGOMERY 93S I I-SH JIM HOBBS 9 743081 IlPt SP 71 5.0 11 REVIEWED BY SIGNATURE INVOICE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 --1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K m 5 NO, NO. 0 OR DESCRIPTION 0 BACK m 9 INV. CHANGES CITY U R CHARGE VOUCHER N WARRANT NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $722.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 018756332 43- 565.01 $327.63 1 hereby certify that the attached invoice(s), or 2201 018760020 43- 565.01 $394.57 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thugsda lAugust 26, 2010 _All ,M Street Commissioner f! Street COrnTi itiesioner 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)) 08/17/10 018756332 $327.63 08/24/10 018760020 $394.57 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Ci ORIGINAL INVOICE w REMIT TO: C INTAS CORPORATI01'4 40718 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: BROOKSHIRE GOLF CLB CINCINNATI OH 45263 -0803 1 BROOKSHIRE PKY 888 -6827 INVOICE NO. CARMEL, IN 46033 G E2M2 0 317 -W846 °4706 CONTACT: R OB ERT B ERT D H I GG I N CONTRACT NO. ACCOUNT NO. I STOP SEO DELIVERY CODE, SOILTKT. C INVOICE DATE 02617 O'�617 3 WIOi20007 R 8/24/10 BROOKSHIRE GOLF CLUB LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1212 BROOKSHIRE PKWY 018 51 2 02617 DUE ?/10/10 CARMEL, IN 46033 TAXCODE EVEN BILLING TAX EXEMPT PAGE 1 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O B6 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X RUSSELL_ PICKETT 1 894 IIF'TI CC 3 JP l I I +J 1 RUSSELL PICKETT 1 935 11SH; SS!-i; 3; 1 BULK EMPLOYEE 1 2 93S 11SH1 SSW 1 BULK EMPLOYEE 2 3 935 11SH: SSH: 3 1 IN BULK POLOS 4 2S9 225H; 11S i MEDIUM POLOS 5 2S9 IISH� 6SH 3.O C XL POLOS 6 2SS' 22SH; H; LARGE POLOS 7 259 11SH: 6SH 310 BULK XL 6 935 1 1SH; 5 I 10 TOM L —SZ PR =EM 9 935 5SR 2SK 2; 7 11 BULK XL 2 10 935 11SH1 5,9H: 3 I I I I 1 SER�V ICE CHARGE F 1 X 106 1 10; 51 10; 5 I IC I TOTAL *NEW CUSTOMER SERVICE HOTL N NUMBER X388 --9p4 -68='7 OR 888 -9C INTAS j$.. .M••�.�'.#.'�••�"�'�/'.^�.k"�'� #•h{..'�' .�"�f'•#.'�'•'$. '�"'�..�f'.�. ni .�..�....if'.�";$'.�"�f. •�$..�"ff•.3j'.#.•�'�(• �"#..�"fj"#"�j. '�j..�<. .�..�.I I FOR ACCTS.RECEIVABLE GU STIO S CONTA T CHAND� HANSEN 937• —t35 -374 �i• 3F. iF.lS• •1f• iE .�..#..�t..�. •Sf" 3i" 3� �i •t;• •a• '#"�:'.�'�y"f?'.#..�C I I f I I I I I I I I I I I I I i I I I 1 4 I I I I I i I I I I I I I I I I I I I I I I AEVIEWEDBY SIGNATURE INVOICE FINAL 018 7 60004 TOTAL SHA DED AREAS ARE FOR INTERNAL USE ONLY nn EMP ITEM N INVOICE NAME C BUY m m x TOPS BOTTOMS o FILL m M L MIN O� NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m0 NO. NO. m OR DESCRIPTION 0 BACK z x m INV. CHANGES m QTY U R CHARGE ��R�NN��|N��U�G CINEA-�S, ns�nnJ� CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 8ROOKSHIRE GOLF CL8 CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 89&-924-6827 INVOICE NO. CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE. SOIL CNT INVOICE DATE 317--B46---4 CONTACT: ROBERT E, HIGGINS BILL TO' BROOKSHIRE GOLF CLUB LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 12120 BROOKSHIRE PKWY 01 S 1 0 1 7 DUE '7/10/10 EVEN BILLING GE TAX EXEMPT I ITEM QUANTITY QUANTITY INVOICE T MIN C ITEM DESCRIPTION OR EMP CIG 0 6B EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x SO IL RUSSELL PICKETT 1 894 1 1 P 5P T, al INVOIC� TOTAL 0, 46 NUMBER 0187S6316 TOTAL SHAUED AREAS ARE FOR INTERNAL USE ONLY _0 m TOPS 0 0 0 EMP ITEM INVOICE NAME C BUY m m x IRoT-roms FILL M L M N I NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE mm 1 05 NO. NO. G) OR DESCRIPTION 0 BACK m K INV. /CHANGES QTY U R CHARGE dNTA ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: BROOKSHIRE GOLF CL8 CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 898—q24--6827 INVOICE NO. '317-846-4706 CONTACT: ROBERT 1) HIGGINS CONTRACT NO. ACCOUNT NO. I STOP SEO DELIVERY CODE I SOIL TKT JCNT INVOICE DATE 13261Z BILL TO: BROOKSHIRE GOLF CLIUB LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 12120 BROOKSHIRE PKWY 0" R 1 2 02617 DUE ?/10/10 CARMEL, Ill 4.6033 TAX CODE PAGE EVEN BILLING TAX EXEMPT 2 SO I L ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE MN C TBB PRICE NUMBERI (---NT CIG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X REVIEWED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 m TOPS BOTTOMS 0 EMP ITEM INVOICE NAME c BUY m M x FILL M L M N 0 1 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE Mm I m 5 NO. NO. G) R DESCRIPTION 0 BACK :E m 9 INV. CHANGES OTY co U R CHARGE VOUCHER NO. WARRANT NO, ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $98.92 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 018756316 43- 560.01 $49.46 I hereby certify that the attached invoice(s), or 1207 018760004 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 26, 2010 n Director, Brcolksh4 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 Dud Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/17/10 018756316 Uniforms $49.46 08/24/10 018760004 Uniforms $49.46 1 hereby certify that the attached invoice(s), or bill(s), is (are) tree and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk Treasurer ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #Ol8 LOCATION 18 u CITY OF CARMEL P O BOX 630803 nm|pnz 8ROOKSHIRE GOLF CL8 CINCINNATI, OH 45263-0803 12 BROOKSHIRE PKWY 988--Y24-6827 INVOICE NO. 317 CONTACT: PAUL PLOC"K0,119 CONTRACT NO. I ACCOUNT NO jST.'P'1SEO DELIVERY CODE SO I IL TKT JCNT INVOICE DATE 0 2 S 42 0 2 4 3 4 E102000r� R 8/17/10 B1LL TO.- BROOKSHIRE GOLF COURSE LOC R11T111AY� CUSTNO. DEPARTMENT CUSTOMER P.0, NO. TERMS 1.2120 BROOKSHIRE PARKWAY 018 2- 02543 DUE 9/10/10 CARMEL, IN 4603"13 TAX CODE EVEN BILLING PAGE TAX EXEMPT I LINE C 7 CTBB PRICE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBE91 C. T HG 1 0 1 EMPLOYEE NAME NO. NO INVENTORY INVOICED AM LINT X Alf 3X5 SPRING STEP OF 1802 2 2 6h'- 120 12. 24 HIRE 'JF SERVICE CHARGE 15 F�. Coo 00 f 4 TOTAL 79, 8 FOR ACCTS.RECEIVABLE QUEST 1014S "COI\ITA(,T:,',.CHAl4bA..HANSEt4 e. 937 Zl- 018-I'S6317 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME C BUY m rn I m TOPS BOTTOMS FILL M77 MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K NO. NO. 0 OR DESCRIPTION 0 BACK m INV. CHANGES x fn VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 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 /TITLE AMOUNT Board Members 1207 018756317 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 17, 2010 Director, Brookshir6 Ulf 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)) 08/17/10 018756317 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