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Home My WebLink About189731 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 j ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $3,705.77 CARMEL, INDIANA 46032 PO Box 630803 *,oN CINCINNATI OH 45263 -0803 CHECK NUMBER: 189731 CHECK DATE: 9114/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018755958 1870.55 OTHER MAINT SUPPLIES 1093 4238900 018759660 881.05 OTHER MAINT SUPPLIES 1093 4238900 018763275 1914.55 OTHER MAINT SUPPLIES 1207 4356001 018763617 --49.46 UNIFORMS 1207 4356001 018763618 --79.84 UNIFORMS 1110 4356501 018763632 /80.63 LAUNDRY SERVICE 2201 4356501 018763633 /314.03 LAUNDRY SERVICE 1207 4356001 018767198 X49.46 UNIFORMS 1110 4356501 018767213 J80.63 LAUNDRY SERVICE 2201 4356501 018767214 /385.57 LAUNDRY SERVICE clNrAs. ORIG INVOICE nEm|TTo: CINTAS CORPORATION #018 mommmumom LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 34OO W 131ST ST CINCINNATI, OH 4-5263-0803 STREET DEPT 888-?24--682'7 INVOICE NO, �317-733-200i CONTACT: BONNIF CALLAHAN CON7RACT NO. �AGCOUNT NO. STOP SED DELIVERY CODE I SOIL WENT INVOICE 10 1 G 3139 19 102000 9/07/io BILL TO: CARMEL STREET DEPT LOC ROUTE LDA% CUST NO. I DEPARTMENT CUSTOMER P.O. NOr TERMS ATTN. BONNIE CALLAHAN 010 1 2 DUE 10/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING PAGE OIL WESTFIELD, IN 46074 iAX EXEMPT 1 4 LINE MIN_ C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER NT CHG 0 EMPLOYEE NAME NO- --NO, INVENTORY INVOICED AMOUNT x BERVICE CHARGE IGNATURE FINAL 'EvlEwFnRy Ts TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM INVOICE NAME C BUY m m TOPS BOTTOMS 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM GRADE K I rn o NO. NO. 0 R DESCRIPTION 0 BACK m K INV- CHANGES m QTY UD U R CHARGE ABB REVIATION BUY B CODE (BBB PA CKING C ODES__(PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on ganger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION PR EX DR m-__- DRESS _C HANGE t�VER (C qj SM SMOCK U Unit Priced JK JACKET Q 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 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 O Nomex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAI NTENANCE U Unilease G Garment V National Rental Voluntary D Dust ACTION DESCRIPTION X Special Product Service L Linen A ADD ON T Towel C T_ CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE $A STOP ALL ITEMS FOR EMPLOYEE W Weekly INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST -WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N,O.G, P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Ouantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange o Rental Item K COLOR CHANGE ORIGINAL INVOICE ci REMITTO: CINTAS CORPORATION #018 mExcoxammm LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, CH 45263 -0803 STREET DEPT 988-924-6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E2M4 01 5767214 317-733--2001 CONTACT: BONNIE. C ALLAHAN CONTRACT NO. ACCOUNT NQ. STOP SEQ DELIVERY CODE SOIL TKT �NT INVOICE DATE 2650 -3139 19 1 020000 9/07/10 BILL TO: CARMEL S TREET DEPT LOC ROUTE DAY CUSTNO, DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN 01 1 265(3 DUE 10/10/10 3400 W 131ST STREET T AX CODE EVEN BILLING WESTFIELD, IN 46074 T'AXEXEMPT PAGE 3 pIL 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 38 JASON WALDEN 27 74308 11 PT SPT 5. N 39 ARK OTTINGER 2>; 74308 11PT SPT SAS N 40 APHAEL BURKE 29 733 1 ISH 1 11PT SSH I 5PT 7.129 N 1 I f I 41 �FVIN SMITH 30 912 5CV 2CV I 2. N 42 EV I N SMITH 30 74 11 PT SPT 5.: 075 I\i 43 DAMIAN DELPH 31 733 11SHj 11PT SSH 5PT 7.129 N 44 RANDY JOHNSON 32 74-308 11P'1- 5PT 5. OS N 45 MAKEUP CHARGE J 33 x 12S t 2 1 2. 00 N 46 '"RED MART? 33 733 11 SH I I IPT 5SH 5P'T 7.;24 hd 471 E D MUIR 34 T438 11PT 5PT 5.:05 N 48 lIKE KALOGEROS .::35 7 4308 11 PT SPT 5.;0 5 N 49 TIM COFFEY 36 74308 ;A;I ?T 5PT: SAS N ...50 `1ARK CARTER 37 73'j 113H 11PT SSH 5Pl 7, 29 N 51 AMERON MASON 38 74306 11PT 5Pl" 5.105 N 52 lIKE CLARK. 39 935 1 1 SH I SSH I 5, I p5 N I I I I 53 lIKE CLARK 39 7 4308 11PT 6(' T 4.;81 N 54 4ILL DAVIS 40 74308 IIPT I SPT I 5.105 N 55 l IKE WIL.LIAMSON 41 733 1.151 -1 1 11PT SSH I 5PT 7.129 N Sib XRISTI SNYDER 42 93S SSH 1 291-1 2.;76 N 57 \IATHAN MORRIS 43 4.308 11PT SP S. 05 1`I 5 COTT TOWNSEND 44 4306 11PT SPT S.;05 N I I I I I I I 1 REVIEWED 13Y SIGNATURE I FINAL 018767214 TOTAL SHA DED AREAS ARE FOR INTERNAL USE ONLY a p� EMP ITEM m INVOICE NAME C BUY m m a x TOPS BOTTOMS o FILL m M L MIN n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m o NO. NO. G) OR DESCRIPTION O BACK m K m OTY m U R CHARGE m Z m a F x m INV. /CHANGES c!NrA6. ORIGINAL INVOICE ReM|TTo: C%NTAS CORPORATION #018 momcuelftwl LOCATION 18 CITY OF CARMEL P O BOX 630803 ampTO:3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-682-7 INVOICE NO. ONTRACT NO. �ACCOUNT NO. STOP SEQ ELIVERY CODE SOIL TKT JCNT INVOICE-DATE 317 CONTACT: BONNIE CALLAHAN OuNT No �2650 3139 3-9 102006, 9/07/10 LOC 1111TI �IAY CUST NO. DEPARTMENT CUSTOMER P.0, NO. TERMS BILL TO: CARMEL STREET DEPT Q DEPA ATTN. BONNIE CALLAHAN 018 2650) DUE 10/10/10 3400 W 131ST STREET T I AX CODE EVEN BILLING PAGE LINE MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER NT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 2:31 _)EFF STEWART "is �4307 1_1 s SAS N S.105 N 17 7430B 1'P T 5 5. N 27� 30YD PIERCY 1 11 P T IPT: S.:05 N 28 JAMES BENTLEY 19 74306 IIPT� SPT: 5.:05 N 311 lIKE HENRICKS 22 7430 11 3.�64 IN 34 ADAM TOWNS 23 74308 lIPT 9PT 5. N SIGNATURE INVOICE It FINAL 018767214 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0-i NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID E ,0 NO. NO. 0 OR DESCRIPTION 0 BACK m x INV. i CHANGES CITY 'RA" U R CHARGE 7E S T CiNTMO ORIGINAL INVOICE nsmrrnO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P 0 BOX 63OB03 SHIPT W 13iST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN NTRACT NO. �ACCOUNT 170.1TOP S%11DELIVERY COD� IOIL TKT ;NT INVOICE DATE 0 02000 9/07/10 rr'65 19 BILLTO' CARMEL STREET DEPT LOC ROJTFrA% CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W I STREET TAX CODE EVEN BILL-ING WESTFTLELDI IN 46074 'r A "A' I ]EXEMPT PAGE I OIL MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T a EMPLOYEE NAME NO, PRICE 94NT CHG C NO. INVENTORY INVO ICED AMOUNT x 5 4X6 BLACK MAT E2 jF 34435 3 3 7.:430 22.:29 IN DAVE LOVEALL 74307' FINAL 018767214 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME C BUY rn 1 IXTI TOPS 130TTOMS FILL M L MIN O� NAME FOR EMBLEM R M RICE COLOR SL SIZE EMBLEM ID GRADE 9 M, NO. OR DESCRIPTION 0 BACK M E P W CHANGES OTY m U R CHARGE CINTAS® ORIGINAL INVOICE REMIT To: C I NTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263 -0803 STREET DEPT BBB- 924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E1M3 018763633 317 733 -2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT ND. STOP SEQ DELIVERY CODE SOILTKT CNT INVOICE DATE. 2650 13139 19 7102000 8/31/10 CARMEL STREET DEPT LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO, TERMS BILL TO' ATTN. BONNIE CALLAHAN Ole 51 2650 1 DUE 9/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING WESTF IELD, IN 460374 AX EXEMPT. PAGE 3 SOIL LINE MIN C BE ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CINT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 40 KEVIN SMITH 30 743013 11PT; SPT; 5.;05 N 41 DAMIAN DELPH 31 733 11SH 11PT SSH; 5PT 7.;29 N 42 RANDY JOHNSON 32 74308 11PT1 5PT: 5.105 N I i I 1 4 RED MARTZ 33 733 11SH; 11PT 5SH, 5PT 7.;29 N 4 ED MUIR 34 74308 IIPT 5PT; 5.05 N 4 MIKE KALOGEROS 35 74308 11PT 5PT: 5.:05 N 46 TIM COFFEY 36 7 4308 11PT 5PT 5.;05 N 47 MARK CARTER 37 733 11SW 11PT 5SH: 5PT 7.:29 N 4 E CAMERON MASON 38 74308 1iPT.; 5PT; 5.;05 N 4S MIKE CLARK 39 935 11SH SSW 5.05 N 5 MIKE CLARK 39 74308 11PT; 6PT; 4.;81 N 51 WILL DAVIS 40 74308 11PT 5PT; 5.,0 N 5 MIKE WILLIAMSON 41 733 11SH� flPT 5SH+ 5PT 7.129 N I I I I 5 KRISTI SNYDER 42 935 FISH; 2SHi 2.;76 N 54 NATHAN MORRIS 43 74308 11PTI 5PTI 5.105 N ss SCOTT TOWNSEND 44 74308 11PT; 5PT; 5.;05 N 56 PARKS PIFER 4S 894 iiPT SPT3 5. OS N 57 SERVICE CHARGE F i X 106 7.000 7.:00 N INVOICE;TOTAL 314.;03 ***NEW CUSTOMER SERVICE HOTLI NUMBER 888 -9;�4 -6827 DR 8138- "�CINTAS* I I I I I I I REVIEWED BY SIGNATURE INVOICE FINAL 018763633 TOTAL �r SHA AREAS ARE FO p EMP ITEM cis INVOICE NAME C BUY fl m I K TOPS BOTTOMS o FILL m 77 MIN r NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE Mm °o NO. NO. O OR DESCRIPTION O BACK r m INV. CHANGES QTY m U R CHARGE z m D I x m m J CiNEA6. ORIGINAL INVOICE nsmrrro: CINTAS CORPORATION #018 ffMEMCMMXXaM LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 340O W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. 317-733-2001 CONTACT. BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO, ISTOP SEQ�DELIVERY CODE SOIL TKT CNT INVOICE DATE �265 19. 102000 R 8/31/10 BILL TO- CARMEL STREET DEPT LOG ROUTE GUST NO. DEPARTMEN CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN Ole 51 �%'2650 DUE 9/10/10 3400 W 131ST STREET TA� CODE EVEN BILLING PAGE 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 19 ERIC RUSSELL 13 743oe 11PT: 5PT; S.;05 IN 20 TIM BROWNING 14 74302 11PT: 5PT: S.: 05 N 21 JEFF STEWART Is 74307 11 1 SAS IN 22� TRAVIS TABAK 16 74302 ilPT SPIT: S.: OS N 21 GARY JONES 17 74308 ilPT� SPT1 S.105 N 26 JAMES BENTLEY E 9 3 r743 8 P""T 5PT� 5.:0S Ni 21 743,oE3, .32 ADAM TOWNS 23 74308 11PT: 5PT: -39 KEVIN SMITH 30 912 scv� 2CV� 2.44 N �i EVIEWED BY SIGNATURE INVOICE FINAL 018763633 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY TOPS BOTTOMS 0 EMP ITEM INVOICE NAME c BUY COLOR Fl LL rn 77 MIN NAME FOR EMBLEM R PRICE SL SIZE EMBLEM ID GRADE K BACK E m K INV. CHAN67ES OTY co U R CHARGE Z- M m NO. NO. 0 OR DESCRIPTION 0 Ell CI ORIGINAL INVOICE REMIT TO: C INTAS CORPORATION #018 mumm%mmxmm LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263 -0803 STREET DEPT 888 -g24 -682 INVOICE NO, WESTFIELD, IN 46074 -8267 G E1M3 018763633 317 733°2001 CONTACT: BONNIE CALLAHAN CONTRACT ND. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 2650 13139 1 19 H102OOO, 8/31/10 CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO. ATTN. BONNIE CALLAHAN 018 51 02650 DUE 9/10/10 3400 W 131ST STREET "TAx CODE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE ,EXEMPT 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 M SHOP TWL -RED UF 2160 e e ;651 5.;21 N I I I I I I 1 SM SHOP TWL -RED UF 2160 100 100 190 19.F00 N I I I t I I I I 3X5 SCRAPER MAT OF 2477 3 3 3.800 11. 40 N I I I I SHAUN PRIVETT 1 935 11SH 5SH 5.;05 N SHAUN PRIVETT 1 7430.8 11PT.! SPT: 5.:05 N DAVE LOVEALL 2 74307 11 S 5.;05 N TERRY K ILLZN 3 74307. 11 5 1 SAS N JEFF HICKS 4 93 5 11SH, 6SH; 5.;05 N JEFF HICKS 4 74306 11PT SPT 5.05 N 1 RICK ALDEN 5 74308 11PT; SPT; 5.;05 N 11 AM MOFFITT 6 935 11SW 5SH; 5.;05 N 1 AM MOFFITT 6 4308 11PT1 5PT; 5.105 N CRYSTAL MONTGOMERY 7 935 115H; 5SH; 5.;05 N 14 DAVE HUFFMAN 8 894 11PT 5PT S. N 1 JIM HOBBS 9 4308 11PT: SPT 5.05 N 1 KURT KIRBY 10 1101 11SH; 11PT 5SH; 5PT 6.;32 N 17 STEVE JONES 11 74308 11PT: 5PT: SAS N Is RON WILLIAMS 12 74306 11PT: 5PT; 5.;05 N I I I I I I I I REVIEWED BY SIGNATURE INVOICE FINAL 018763633 TOTAL3t3t3t SHA DED AREAS ARE FOR INTERNAL USE ONLY p EMP ITEM v INVOICE NAME G BUY m m m x TOPS BOTTOMS o FILL 1T M L MIN n 0 NO. NO. OR DESCRIPTION NAME FOR EMBLEM O R BACK g m PRICE COLOR SL SIZE EMBLEM ID OTY GRADE m U R CHARGE z m X m NV. /CHANGES w VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF P—O. Box 630803 Cincinnati, OH 45263 -0803 $699.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 018763633 43- 565.01 $314.03 1 hereby certify that the attached invoice(s), or 2201 018767214 43- 565.01 $385.57 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,; 09, 2010 TJ Street Commissioner St reet morn misi5tl °ene 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)) 08/31/10 018763633 $314.03 09/07/10 018767214 $385.57 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 REMIT TO: CINTAG CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 m+/pro. THE MONON CENTER CINCINNATI, OH 45263-0803 12 CENTRAL PARK DR 896-?24-6827 INVOICE NO. CONTRACT NO. ACCOUNT NO. I STOP SEO DELIVERY CODE INVOICE DATE qmrmqm ("IP597 02C197 2�10102000 R/17/10 BILL TO: THE MONON CENTER A %!!!a )A 9 w LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 1411 E 116TH STREET M01R ��R' 2 025�77 1 DUE 9/1.0/10 I N 46032 PAGE EVEN BILLING L NE i SO I L MIN C BEI ITEM DESCRIP ION 0 JTEM QUANTITY QUANTITY PRICE INVOICE T NUMBERI CNI CHG, 0 EMPLOYEE AME NO. INVENTORY INVOICED AMOUNT X AIR FRESHNER DISPNER UE ?0 34 34 I V-1 kJBINAL SCREEN SV(' U7 92101 '2- 4 24 2. 00) 4Q. 00 N 9, 40 111 17 WED BY SIGNATURE INVOICE FINAL 01815S95EI TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM INVOICE NAME C BUY m m m x FILL M L MIN 0 -4 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m m NOp 0 OR DESCRIPTION 0 BACK M K INV. CHANGES OTY U A CHARGE 7 T 7 77[j "I-] ciNTAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 �ARMEL CLAY PECR2 P 0 BOX 630803 SHIP T0 THE MONON CENTER CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 83a-924--68'c27 INVOICE NO, 3 17 S 7 3 S 21 3 9 C 0 N T.- C T: TTEPR CONTRACT NO. ACCOUNT NO. IT11 1111 DELIVEI CNT INVOICE DATE BILL TO: THE IvIONON CENTER LOG DUST NO. DEPARTMENT CUSTOMER P.0, NO. TERMS 141 i 2 116TH STREET 4UG 17 ZqAq F 10 a ROUTE DAYt DUF CAPMEL IN 46032 TAX CODE EVEN BILLING INVOICE T LINE MIN c F., ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY NUMBERI CNT CHG. I a I EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x WHITE MICROFIOR WIPE S MM AIR FRESHENER SVC" UF 6116 40 :1 2 s 0 130, 00 14 9 MOP HEAD IF 000 9'. 20 N 60 60 1. 420 2L FINAL 018755958 TOTAL REVIEWED BY SIGNATURE INVOICE SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM INVOICE NAME C BUY m TOPS BOTTOMS I FILL MIN 0 NAME FOR EMBLEM R M a PRICE COLOR SL SIZE EMBLEMID GRADE M E 'o NO. NO. G) OR DESCRIPTION 0 BACK :E m INV. CHANGES OTY co U R CHARGE c!NTAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARMB RECRE p O BOX 630803 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263-0803 -r AC� T CONTRACT NO ACCOUNT NO STOI 1111 1 DELIVERY CODE SOL 1111 JONT INVOICE DATE 317-S T �02597 0 f W102000 R 8/17/10 BILL TO: THE MONON CENTER LOC 111111DAY1 CU6TNO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL; IN 46032 TAX CODE PAGE EVEN BILLING TA Y" EXEMPT 3 S (3 1 L _MN T BB ITEM DESCRIPTfON �PR EMP ITEM QUANTITY QUANTIT Y INVOICE T LINE NUMBER] CHG. 0 EMPLOYEE NAME NO. NO._ INVENTORY INVOICED PRICE AMOUNT X REVIEWED BY SIGNATURE INVOICE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY OPS BOTTOMS m x FILL '77 MIN EMP ITEM INVOICE NAME C BUY T NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE m. crmAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #oie LOCATION 18 CARMEL CLAY PARKS RECRE P 0 BOX 6 SHIP To: THE MONON CENTER CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 868-924--6827 INVOICE NO, CARMEL, IN 46032 D E2M2 018759660 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. I ACCOUNT NO. I STOP BED I DELIVERY CODE SO IL TKT CNT INVOICE DATE 02 1597 02597 3 Wl-02000 I IR 8/24/10 THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO TERMS BILL TO: 1411 E 116TH STREET 018 28 2 02597 I DUE 9/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 2 SOIL I LINE 7 N C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER[CNT CHG. F07 BB EMPLOYEE NAME NO, No. INVENTORY INVOICED PRICE AMOUNT X AIR FRESHNER DISPNSR OF 9016 34 3 4 ja URINAL SCREEN SVC ;.)F 9210 24 24 2 000 4 o 14 HAIR BODY WASH RFL UD 9321 2 4 39:60 1581 40 18 2400 ANTIMCR WET MOP OF 1 6912 40 40 900 36� OC i 17 �SERVICE CHARGE F 1 Ix is S: 500 "w11`sC:::: INVOIC& TOTAL GE 14 1.000 MOISTURE SP RFL UD 1 9313 1 50; t� 20 400 AB FOAM SOAP RFL UD 1 9319 4 44; 00r, ***NEW CUSTOMER SERVICE HOTL N NUMB 4R 688-9�4-6827 OR 8B8-6C1NTAS-A** FOR ACCTS. RECEIVABLE QUHSTIO S CONTACT CHAND;nt HANSEN 937-t?35-374E V k�b P09 Lk tvi '-f-t I REVIEWED BY ---7'SIGNATURE U (-Ulu INVOICE FINAL 018759660 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY -0 x m O c) EMP ITEM C'n INVOICE NAME c BUY m TOPS 1130-rrOMS FILL m M L MIN 0 O O NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K rTj 5 NO. NO. G) R DESCRIPTION BACK 9 m INV. CHANGES QTY U R CHARGE m x m D escriptlonLbL2 A 77-7 7 77 r -n G.L. Kqa I I I I Budst I Line ew. ZLaLLaA- "Ila purch seer ApprovW ----�-.D&i) ciNrAs. RV |m |NV |C REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P BOX 6308{]3 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263—OB03 317—S73-5229 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO, T�KTCIT �02597 02S97 31W 1 02060 1 JR 8/24/10 THE MONON CENTER LOO DEPARTMENT CUSTOMER P,O. NO. TERMS BILL TO: 0 18 ROUTE DAY� CUST NO t— DUE 9/10/10 1411 E 116TH STREET F-D 2 0,2597 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE I LFNE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER C N T CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 3 2ZF'DUST MOP UF 16 16 .3 14; 4E 5 STRIPE SWIPE TOWEL U*F 2964 1000 1000 15 150; 7__� MM AIR FRESHENER SVC UF 6116 40 40 3; 2SO 130i 0 0 IN 20"MICROFBR MOP HEAD UF 7000 61a 60 420 2S� 20 (20"MICROFB MOP FRAME UT 7002 4 4 c: JRT TOILET PAPER CAS UF 7702 -leg! oc 2 WHITE MICROFIBR WIPE UF 7717 120 120 25c 3o; REVIEWED BY SIGNATURE INVOICE FINAL 016759660 TOTAL SHADE D AREA:S ARE FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME C BUY m PRICE T' Ps fB77 7om's- COLOR SL SIZE EMBLEM ID GRADE K 0 -4 NAME FOR EMBLEM R m c NO. NO- 6) OR DESCRIPTION 0 BACK :2F m z m >1 INV. I CHANGES CITY 03 U R CHARGE CINTAS. REMIT TO: CINTAS CORPORATION 4,1018 LOCATION 18 CAPMEL CLAY PARKS RECRE P O BOX 6308O3 SHIP TO: THE MONON CENTER CINCINNATI) OH 4S263-0803 123S CENTRAL PARK DR aGS-924-6827 INVOICE,NO.. 'NVC"CE NO ICE DAT "PICE DATE, 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. Z )l I I'l S I FDDELIVERY COD;JE SOIL TKT CNT____-__--IN\o.O 0 �02597 02597 �410200 1W 8/24/10 MS ROUT CA CUST NO. DEPARTMENT CUSTOMER RO, NO. TERMS 1-411 E 116TH STREET 018 12812 97 DUE 9/10/io TAX EXEMPT PAGE 3 SIDIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM OUANTITY OUANTITY INVOICE T NUMBEII CNT CHG 0 BO EMPLOYEE NAME NO. N INVENTORY INVOICED PRICE AMOUNT x BILL.ING MliSTEiil ASI DUE 30 DAYS: 120.Qq 60 D4YS: .00 90+ D�Yr--;: OC REVIEWED BY SIGNATURE INVOICE 018759660 TOTAL FINAL SHADED AREAS ARE FOR INTERNAL USE ONLY m TOP FILL rn MIN 0 EMP ITEM (n INVOICE NAME 7 -ITU-Y- S I BOTTOMS 77 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE r m 5 NO. NO. 0 OR DESCRIPTION 0 BACK n :E m K INV. CHANGES J 7 T dmAs. ORIGINAL INVOICE nsm|Tro: CINTAS CORPORATION #018 LOCATION 18 CARNEL CLAY PARKS RECRE P O BOX 630803 GmpTo:THE MONOM CENTER CINCINNATI, OH 45263-0803 123S CENTRAL PARK DR 888-924-6G27 INVOICE NO: 317-S73-S239 CONTACT: TERRY MYERS CONTRACT NO. �CCTj�� I DELIVERY CODE SOIL TKT ONT INVOICE DATE cm(m 8/31/10 )A ksv �2597 2597 1 3 01020001 BILL TO: THE MONON CENTER LOP ROUTE �Y �CIIST NOr DEPARTMENT CUSTOMER P.O. NO, TERMS CARMEL, IN 46032 TAX CODE EVEN BILLING JNUMSERICNT CHG. 0 BB EMP ITEM QUANTITY QUANTITY PRICE INVOICE EMPLOYEE NAME NO. NO- INVENTORY INVOICED AMOUNT x 3 3 63.� 000 189 00 N� 13 JRT TOILET PAPER CAS UF 7702 14 WHITE MICROFIBR WIPE UF 7717 120 11 .!250 30.�00 N URINAL SCREEN SVC dF 9 24 24 2.!000 48A0 N 17 URINAL SCREEN RFL El JF 921S 14 N Fl 7 10 400 AB FOAM SOAP RFL JD 9319 4 1 44:000 44.:00 N 20 240Z ANTIMCR WET MOP UF 6912 40 40 '1900 3&:00 N REVIEWED BY SIGNATURE INVOICE FINAL 2010 1 018763275 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EM INVOICE NAME 'r— m TOPS JBOTTOMS 0 EMP IT N �Cwr"CLVI BUY PRICE COLOR SL SIZE EMBLEM ID FILL GRADE Mg 77 MIN PurcAgs PI f Dat CiNrAS® ORIGINAL INVOICE 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 -6627 INVOICE NO. CARMEL, IN 46032 D E1M3 018763275 317— S73 5239 CONTACT: TERRY MYERS CONTRACT W. ACCOUNTNO. 'STOPSEQ DELIVERY CODE I SOIL TKT rT INVOICE -DATE 2597 02597 3 1020 8/31/10 THE MONON CENTER LOC ROUTE ry NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET 018 8 O2S9 DUE 9/ 10/ tO CARMEL, I N 46032 TAX CODE EVEN BILLING AX EXEMP7 PAGE 3 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 *NEW CUSTOMER SERVICE HOTLINE NUMBER 838 -924 -6827 UR 888-- CINTAS# FOR ACCTS.RECEIVABLE QUESTIONS CONTACT CHANDA HANSEN 937 3S -3745 �••��t- �••>F�t•�•�•�•tf�••r�• •t�•�- tt-a�a� it- #��•s��•�r��•�••if•# �••�•;t••�•a.��t• #�•�t #•u•� I I ..V. 1 I I I I 1 I 1 I tud P I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 1 I I I BIL ING MASTER PAS DUE 30 DAYS: 120.00 60 D 00 90+ DAYS: 00 REVIEWED BY SIGNATURE INVOICE FINAL O 1876327 S TOTAL SHA DED AREAS ARE FOR on EMP ITEM m INVOICE NAME C BUY M o a X TOPS BOTTOMS o FILL m M L MIN O� a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE r mZ NO. NO. m OR DESCRIPTION 0 BACK _n x x m INV. CHANGES QTY m U R CHARGE ORIGINAL INVOICE CORPORATION #016 C� REMIT TO: C INTAS C LOCATION 18 CARMEL CLAY PARKS RECRE 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 E1113 018763275 317- 573 5239 CONTACT: TERRY MYERS CONTRACT NO. AGCOUNTNO. STOPSEO DELIVERY CODE SOILTKT CNT INVOICE.DA7E 2597 1 02S97 3 1020.00 8/31/10 THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO, TERMS BILL TO: 1411 E 116TH STREET 018 2 2 02597 DUE 9/10/10 CARMEL, IN 46032 TM.CODE EVEN BILLING TAX EXEMPT PAGE 1 SOIL `LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUM6ER NT CHG. O BE EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 STRIPE SWIPE TOWEL U R 2964 20 1.; COO 20.;00 WHITE MICROFIBR WIPE U R 7717 5 1.;000 5.;00 N 24" DUST MOP UF 2570 16 16 7 903 14.145 N I I I I I I I I 60" DUST MOP OF 2610 T 7 qoo 6 3 0 N 1 I I I 1 I I I STRIPE SWIPE TOWEL OF 2964 1000 1000 1 I I I MM AIR FRESHENER,SVC OF 6116 40 -3. E I 1 I .t MM CINNAMON REFILLM3 OF 6124 I 0; 1 I I I 1 I I I I I I I FISGLS WET MOP HANDL OF 6923 4 I I 1 I I I 1 I FBGLS DUST MOP HANDL OF 6925 4 4 N I I I I I I I I I I I I 10 20 "MICROF'BR MOP HEAD OF 7000 60 60 420 25.;20 N I I I I I I I I Z1 20 "MICROFB MOP FRAME JF 7002 4 4 ;DSO ;20 hd I I I I I 1 I I 1Z C PULL TOWEL CASE E1 OF 7699 I 1 2.!5 0 2, 0 N I I I 7 REVIEWED BY SIGNATURE INVOIC FINAL 0113763275 TOTAL sHAD AREAS ARE FOR INTERNAL USE O NLY 0 EMP ITEM INVOICE NAME C BUY m om x TOPS BOTTOMS o FILL m M L MIN 0 n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m o NO. NO. 0 OR DESCRIPTION O BACK :E m m INV. 1 CHANGES OTY m U R CHARGE z m x m FT 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 23846 870.55 8117/10 18755958 Janitorial supplies 23846 881.05 8124110 18759660 Janitorial supplies 23846 914.55 8/31/10 18763275 Janitorial supplies Total 2,666.15 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 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OM 45263 -0803 in Sum of 2,666.15 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1 093 18755958 4238900 870.55 1 hereby certify that the attached invoice(s), or 1093 1 8759660 4238900 881.0 bill(s) is (are) true and correct and that the 1093 18763275 4238900 914.55 materials or services itemized thereon for which charge is made were ordered and received except 9 -Sep 2010 9 Signature 2,666.15 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I CINTA ORIGINAL INVOICE s. REMIT TO: C IN fAS CORPORATION #Ole LOCATI 18 CITY OF CARMEL P O BOX 630803 SHIP TO: BR OOKSH I RE GOLF CL B CINCI OH 45263 -0003 12120 BROOKSHIRE PKY 888- 924 -6827 _:_INVOicENO: CARMEL, IN 46)033 G EiM3 018763617 3 1 7 846 4706 CONTACT ROBERT D H I GG I N CONTRACT NO. ACCOUNT N0. STDP SED DELIVERY CODE I SOIL TKT rT INVOICE DATE 2617 2617 3 1020017 8/31/10 BROOKSHTRE GO CLUB LOC ROUTE UAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 0 BROOKSH I RE PK WY 018 51 2 2617 DUE 10/ 1 0 CARMEL, IN 46033 TAX CODE EVEN BILLING Ak, .-.EXEMPT PAGE i S OIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUME3ER CNT CHG. O 9B EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 RUSSELL PICKETT 1 894 11PT: SPT; 3.;19 N 2 RUSSELL PICKETT 1 935 11SH SSW 3.;19 N BULK EMPLOYEE 1 2 935 11SH1 SSW 3.119 N I I I I BULK EMPLOYEE 2 3 935 IISH; 5SH; 3.;19 N BULK POLOS 4 259 22SH 11SH 5.:51 N MEDIUM POLOS 5 259 11SHj 6SH 3.'04 N XL POLOS 6 259 22SH 1iSH 5.051 N L ARGE POLOS 7 259 11SH 6SH 3. :04 N BULK XL 8 935 11SH; 5SH; 3.,19 N io TOM L -SZ PREM 9 935 5SH: 2SH: 2.71 N 11 BULK XL 2 10 935 11SH; SSH; 3.;19 N 12 SERVICE CHARGE F i X 106 1 10. 510 10 ..51 N INVOICE:TOTAL 49. 46 ***NEW CUSTOMER SERVICE AOTLI E NUMBS 883 -9¢4 -6827 OR 868- TCINTAS* I I I I OR ACCTS.RECEIVABLE UE TION ONTAC CHANDI, HANSEN 937 -;?35 -3745 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 INVOICE FINAL 018763617 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY nn EMP ITEM w INVOICE NAME C BUY m m X TOPS BOTTOMS o FILL m M L MIN O� p NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 9 mZ NO. NO. m OR DESCRIPTION Q BACK m m INV. CHANGES CITY m U R CHARGE cjNrAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 6306 SHIP TO: BROOKSHIRE GOLF CLB CINCINNATI, OH 45263- -0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E1M3 018763617 317 046 -4706 CONTACT: ROBERT D H I GGI NS CONTRACT N0, ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT WT INVOICE DATE 267 ��617 3 1�a200G t3�31�i0 BROOKSHIRE GOLF CLUB I LOC I ROUTELC AY! CU ST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL T O: 1212th BROOKSHIRE PKWY 018 51 261'7" DUE 9/1{3/10 CARMEL, IN 46033 rAxzcooE EVEN BILLING SOIL 2 AX EXEMPT PAGE c LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERCNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I 1 I I 1 1 I I I 1 I I I I I I 1 1 I I 1 1 I I i I I I Y I I I I I I r I I I I I I i I I I I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I 1 I I I 1 I I 1 1 I I 1 1 I I I 1 I I 1 i REVIEWED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE On EMp m m m TOPS BOTTOMS o O ITEM rn INVOICE NAME C BUY +n x FILL M L MIN 0 6 NO. n NAME FOR EMBLEM R r m 9 PRICE COLOR SL SIZE EMBLEM ID GRADE mm m m NO. m OR DESCRIPTION O BACK a x m INV. ICHANGES m QTY U R CHARGE 7 ORIGINAL INVOICE C INEA6® REIVITTO: CINTAS CORPORATI01V ##018 LOCATION 13 CITY OF' CARMEL P O BOX 630303 SHIP TO: BROOKSHIRE GOLF CLB CINCINNATI, OH 4SE263 -0803 12120 BROOKSHIRE PINY 888-9R4-6027 INVOICE NO. CART IEL, IN 46033 G E2M4 018767198 3 1 7 846--4706 CONTAC'°f ROBERT D H I GG I N S CONTRACT NO ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 2617 2617 L3 1, 02000 9/07/10 R00 C LUB LOG �OIJTELDA%D 77 CUSTN. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PKWY 013 i 261' DUE 10/10/10 CARMEL, IN 46033 TAX CODE EVEN BILLING AX EXEMPT PAGE 1 D I I_ LINE;. MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. 0 9B EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 :RUSSELL P IC E "'I 'i" 1 5s94 1 i.!'T SPT 3.; I^ N 2 3USSELL PICKET'T i 93 5 11SH FsG 3.; J. 9 N ULK EMPLOYEE i 2 93, 11SH 5SH 19 N 4 3ULK EMPLOYEE 2 3 935 113H SSH 3.; 19 N ULK POL0S 259 225H I 11SH I 5.151 N 6 ED I IUM POL_OS 5 259 I I S H 6SH 3. 104 N 7 .L POLOS 6 259 22SI-I 1 iS 5.IS1 N ARGE POLQa 1 7 259 11SH 6SH 3. :04 4,I 9 •Ulm XL S 935 11 SH SSH 3. 19 N 10 TOM L --SZ PREM 9 93S SSH 2SH 2.:71 N .:ii 3ULK XL 2 10 95 11SH 5SH 3_; 19 N 12 3ERVICE CHARGE CsE 1. x 1.06 1 1 0.5 10,:51 N Iwo I C E ;TOTAL.. 49.;46 **NEW CUSTOMER SER V I "E •iOTL I E NUMBER 888 994-68r"_ 1 7 DR 383 -9C I NTAS* _ls ..fr. �"�C"�"# R •'�•'T� •'f�' •"SI•'.�' •�"nl '�"t�"+�• �"i�' •+}�"}i�"r� "•.�"f1 •+�"i�"r,�'�"�"f£"S�"i!"�"#' I 1 I I I I F OR ACCTS, RECEIVABLE SUE T ION W •ONTAC r CHANDA, r-fiANSEN C 937—R35---374S •��••��•�••�t•�- #•s�•- ;fs�•�. n r r n a• h •a ;F •�•�t•'s>••:a•�••'sE r tt••�t•��•- ��•x�t•�•�•�••s�••�r I I I i I I I 1 I I I 1 I I I 1 I I I 1 I I I I I I I 1 I I I 1 I I I I I I 1 REVIEWED BY SIGNATURE INVO ICE VO ICE FINAL 018767198 TOTAL sc >f zF SHADED AREAS ARE FOR INTERNAL USE ONLY p� EMP ITEM INVOICE NAME C BUY mm °m m x TOPS B OTTOMS o FILL m M L MIN n NAME FOR EMBLEM R r PRICE COLOR SL SIZE EMBLEM ID GRADE K mo NO. NO. OR DESCRIPTION O BACK T r X m INV. CHANGES m OTY m U R CHARGE z m z ciNTAs. ORIGINAL INVOICE nswrrTo: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 8ROOMSHIRE GOLF CL8 CINCINNATI, OH 45263-0803 317-846-4 CONTACT: ROBER f) HIGGINS CONTRACI NO. rCOUNT NO, I STOP SEOJ DELIVERY CODE SOIL TKT�NT INVOICE DATE BILL TO: BROOKSHIRE GOLF CLUB LOC �101Tl[lA%CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS 12120 BROOKSHIRE PKWY loiB 1 2617 DUE 10/10/10 CARMEL, IN 46033 TAX CODE EVEN BILL-ING PAGE I —SO I L j LINE MIN c ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE NUM13E R C N T CHG, 0 BB EMPLOYEE NAME NO. NO. �NVENTORY INVOICED PRICE T AMOUNT X ITE BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY N EMP ITEM cn INVOICE NAME C BUY m, m x x FILL M L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M E r NO. 0. OR DESCRIPTION 0 BACK M 9 INV. I CHANGES OTY co U R CHARGE t I r. 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# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 018763617 43- 560.01 $49.46 1 hereby certify that the attached invoice(s), or 1207 018767198 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 Friday, September 10, 2010 1A 6 6 Z 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)) 08/31/10 018763617 Uniforms $49.46 09/07/10 018767198 Uniforms $49.46 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 CI ORIGINAL INVOICE REMIT TO: C I NTAS CORPORATION #0 18 LOCATION 18 CITY OF CARMEL P 0 BOX 630803 SHIP TO: BROOKSHIRE GOLF CLB CINCINNATI, OH 4563 -0803 12120 BROOKSHIRE PKWY 888 924 -6827 NVOICE.NO__ CARMEL, IN 46033 D EiM3 018763618 317 -846 -7431 CONTACT: PAUL BLOCKOMS 2543 0'� 2S43 ONTRACT NCCO NT N0. STOP SEO "D EL'IVERY CODE SOIL TKT WT INVOICE DATE 4 102t7C}} 8/31 BROOKSH GOLF COURSE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PARKWAY 018 51 2543 DUE 9/ 10/ 10 CARMEL, ICJ 46033 TAX CODE EVEN BILLING AX EXEMPT PAGE 1 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 1 3X5 SPRING STEP F 1802 2 2 6.; 120 12,i24 N I I I I I I I I 3X5 DURALITE MAT F 1810 3 3 5.:250 1S.:75 N 1 I I I I I I I 4X6 BROOKSHIRE UF e4401 10 5 9. 46.:85 N I I I I 1 I I I SERVICE CHARGE F" 1 X 15 5. 000 5.;00 N INVOICEjTOTAL 79.�B4 ***NEW CUSTOMER SERVICE" OTLI E NUMB, .888 =924= 6827 OR 888- ITCINTAS# FOR ACCTS.RECEIVABLE GUESTIONS CONTACT CHANDA,, L 937 -�35 -3745 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 f I I I I I I I 1 I I I 1 I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I REVIEWED BY SIGNATURE INVOICE FINAL 01876361 TOTAL SHA AREAS INTERNAL USE ONLY nn EMP ITEM INVOICE NAME C BUY mm m m TOPS BOTTOMS o O-� r NAME FOR EMBLEM R x PRICE COLOR SL SIZE EMBLEM ID FILL GRADE K M L MIN I °O NO. NO m OR DESCRIPTION O BACK x m INV. CHANGES QTY m U R CHARGE I VOUCHER NO. WARRANT NO. t,intas Corporation #018 ALLOWED 20 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 018763618 43- 560.01 $79.84 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 02, 2010 Director, Brooks Ake 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)) 08/31/10 018763618 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