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HomeMy WebLinkAbout191153 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $1,096.56 CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263 -0803 CHECK NUMBER: 191153 CHECK DATE: 10/27/2010 DE PARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018785219 49.46 UNIFORMS 1207 4356001 018785220 79.84 UNIFORMS 1110 4356501 018785234 80.63 LAUNDRY SERVICE 2201 4356501 018785235 345.80 LAUNDRY SERVICE 1207 4356001 018788891 49.46 UNIFORMS 2201 4356501 0187889007 410.74 LAUNDRY SERVICE 1110 4356501 018788906 80.63 LAUNDRY SERVICE CI REMIT TO: ORIGINAL INVOICE C INTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P 0 BOX 630803 SKIP TO: 3400 W 131ST ST CINCINNATI, OH 45263 -0803 CARMEL POLICE 888 -924 -6827 INVOICE NO._ WESTFIELD, IN 46074 -8267 G E2M2 018768906 317 571 --2500 CONTACT: JASON OGLE CONTRACT NO ACCOUNT N0. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 265 1141 19 102000 10119/10 CARMEL P DEPT. 3 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 3 CIVIC SQUARE 018 1 6824 DUE 11/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE 1 OIL LINE --MINT--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 M SHOP TWL -RED F 2160 20 20 651 13.02 N 2 3M SHOP TWL -RED JF 2160 100 100 190 19.00 N 3 FENDER CVR -ORNGE JF 21.90 5 5 1.,0 0 S. 00 N 4 3X5 SCRAPER MAT JIF 2477 1 1 5 X I O BLACK MAT F 4035 1 1 7.; 087 IN 6 JASON OGLE 1 270 1,IPT 5PT 5.125 N 71 JASON OGLE 1 366 2JK 1 JK 2.:56 N E; JASON OGLE 1 935 1 SH 1 5SH 1 5.;05 N 9 D ALVAREZ 2 270 11PT 5PT 1 5.;25 N 10 ED ALVAREZ 2 366 2JKi IJK 2.56 N 11 ED ALVAREZ 2 935 11SH 5SH 5.:05 N 12 3ERVICE CHARGE F 1 K 106 7.;000 7.;00 N I NVOICE :TOTAL 60.:63 **NEW CUSTOMER SERV I E OTL I E NUMBS 888 -04 --6827 3R 888 -9 C I NTAS# OR ACCTS.RECEIVABLE 3UEBTION 2ONTACT CHANDA HANSEN 937— 35 -374 REVIEWED BY SIGNATURE INVOICE FINAL 0187BB906 TOTAL AREAS ARE FORINTERNAL O NLY n n EMP ITEM INVOICE NAME C BUY mm m x TOPS BOTTOMS o FILL m M L MIN O� n NAME FOR EMBLEM R r r PRICE COLOR SL SIZE EMBLEM ID GRADE mK mo NO. NO. 0 OR DESCRIPTION O BACK m m m INV.ICHANGES CITY m U R CHARGE z m 2 m k r ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PIK CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT— PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL 52 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT 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 p No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over sz 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 k Normal N No Program Reimbursement O Nomex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAINT ENANCE 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 S STOP ONE ITEM FOR EMPLOYEE SA 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 RUE 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 Quantity Exchange X Special Charge 2 SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE CINEASS ORIGINAL INVOICE nEMrrnO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 IT� OF CARMEL P O BOX 630803 SHIP TO: 3400 W 13iST 8T CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6B27 -.-'—,INVOICE NO... CONTRACT NO. ACCOUNT NO. STOP SEO�E INVOICE DATE, 317 CONTACT: JASON OGLE L IVE RY CODE SOIL TKT �02650 21141 19 02000 10112110 CARMEL POLICE DEPT. 3 LOC ROUTE I DAY J Na DEPARTMENT _I CUSTOMER P.O. NO. TERMS BILL TO: CIVIC SGUARE 018 51 2 6824 DUE 11/10/10 CARMEL 11`4 46032 TAX 0 DE EVEN BILLING TAX EXEMPT"� PAGE I OIL LINE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T JNUMBERICNT EMPLOYEE NAME NO. NO- INVEN 1 TORY INVOICED________ AMOUNT X 1651 13.; 7 JASON OGLE 1 366 1JK� 2 'ERVICE HOTLINE NUMBER 827 OR 8 -'KINTAS** ***NEW CUSTOMER G 88 SIGNATURE INVOICE FINAL REVIEWED BY 01878S2 TOTAL SHADED AREASARE FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME 7 FILL 77 NAME FOR EMBLEM Rl x PRICE COLOR SL SIZE EMBLEM ID GRADE K Qo NO. NO. 0 OR DESCRIPTION 0 BACK m 9 INV. I CHANGES OTY c3 U R CHARGE Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Cintas Corporation #018 Purchase Order No. Location 1.8 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)) 10/12/10 18785234 payment for laundry services 80.63 10119110 18788906 payment forrlaundry services 80.63 Total 161.26 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C iAtas Corporation X601.8 I Locaiotn 18 N SUM OF P.O. Box 630803 C incinnati, OH 45263 -0803 161.26 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 111.0 18785234 565--'-'0 1 80.63 bill(s) is (are) true and correct and that the 1110 18788906 565 -01 80.63 materials or services itemized thereon for which charge is made were ordered and received except Octo er 21 20 10 ignature Assistant Chief of Poli Title Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrAS® ORIGINAL INVOICE REMITTO: G INITAS CORPORATION #018 LOCATION 1B 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 E2M2 018788907 317-- 733 -2001 CONTACT: BONNIE CALLAHAN CONTRACT N0. ACCOUNT ND. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 2650 13139 120 P102000 10/19/10 CARMEL. STREET DEPT Lob ROUTE DAY CUST NO. OEPARTMENT CUSTOMER P.O. NO. TERMS BILL To. ATTN. BONNIE CALLAHAN 0318 1 2 65 3 DUE i i 10/ 10 3400 W 131ST STREET TAX CODE EVEN[ BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 4 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 59 vI IKE W I LL I AMSON 41 733 1 1 SH 1 1 P T SSH 5PT 7.;29 N 6 0 R I S T I SNYDER 42 935 SSH 2SH 1 2.;76 N 6.1 MATHAN MORRIS 43 74309 11PT: 5PT SAS N 62 3COTT TOWNSEND 44 74302 11PT 5PT S. 05 N 63 DARKS PIFER 45 894 11PT 5PT 5.;05 N 64 BERVICE CHARGE F 1 x 106 7.000 7.:00 N NVO I C E TOTAL 410.; 74 **NEW CUSTOMER SERV I E OTL..I E NUMBE 1388 -9:44 -6827 DR 888 -qC I NTAS* OR AGCTS.RECEIVABLE :)UE5TIONp,:ONTACT GHANDA HANSEN 937 -235 -3745 REVIEWED BY SIGNATURE FINAL TOTAL SHA DED AREAS ARE FOR n n EMP ITEM m INVOICE NAME C BUY m m a X TOPS BOTTOMS o FILL m M L MI m N O� NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M 0 NO. NO. m OR DESCRIPTION O BACK x m INV. CHANGES QTY co U R CHARGE CI ORIGINAL INVOICE REMIT TO: C INTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P 0 BOX 630303 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263 -0803 STREET DEPT 888 924 6837 INVOICE NO. WESTFIELD, IN 46074 -8267 G E2M2 018788907 317- 733 --2001 CONTACT: BONNIE CALLAHAN CUNT N0. STOP SE O DELIVERY CODE SOIL TKT CNT INVOICE GATE 139 20 102000 10/19/10 CARMEL STREET DEPT LOC ROUTE OAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL To: ATTN. BONNIE CALLAHAN 018 1 2650 l DUE 11/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 rAX EXEMPT PAGE 3 SAIL 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 38 JEFF VANWINKLE 25 733 11SH; 2PT iiSH 1PT 5.50 39 EE HIGGINBOTHAM 26 74308 11PT 5PT 5.;05 N 40 J ASON WALDEN 27 74308 11PT SPT 41 1ARK OTTINGER 28 74308 11PT� 5PT 5.:05 N 42 RAPHAEL BURKE 29 733 1iSH 11PT 5SH; 5PT 7.,29 N 43 EVIN SMITH 30 912 SCV 2C 2.44 N 44 EVIN SMITH 30 74308 11PT 5PT 5.;05 N 45 DAMIAN DELPH .31 733 11SH 11PT 5SH SPT 7.29 N 46 RANDY JOHNSON 32 7, 11PT: 5PT 47 RED MARTZ 33 733` 11SH A lPT SSW 5PT 7.29 N 48 D MUIR 74306 11PT 5PT 5. N 49 IKE KALOGEROS 35 4308 11PT 5PT 5.;05 N 50 FIM COFFEY 36 93S:: IA SH 6SHi 5. 51 IM COFFEY 36 74308 11PT 5PT 5.;05 N 52 1ARK CARTER 37 935 118H 6S 53 1ARK CARTER 37 74308 1iPT� 5PT 5.05 N 54 AMERON MASON 38 7430e 11PT; 55 IIKE CLARK 39 935 1 iSH 5Si-# SAS N 56 IIKE CLARK 39 74308 11PT: b 1 57 OILL DAVIS 40 935 11SH SSW 5. 05 N 58 ILL DAVIS 40 74308 11PT 5PT 5.:05 N REVIEWED BY SIGNATURE INVOICE FINAL 018788907 TOTAL# SHA D I ED AREAS ARE FOR INTERNAL USE O NLY D n� EMP ITEM INVOICE NAME C BUY m X TOPS BOTTOMS o FILL m M L MIN PRICE COLOR SL SIZE EMBLEM ID GRADE R.' NO. NO. m OR DESCRIPTION 0 BACK X m INV. CHANGES QTY m U R CHARGE CINEASO ORIGINAL INVOICE qsw/TTo. CINTAS CORPORATION #018 LOCATION 18 CITY OF CAAMEL P O BOX 630803 SmPTo:3400 W i31ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6627 INVOICE.W0. 317-733-2001 CONTACT: BONNIE CALLAHAN ONTHACT NO. �ACCOUNT NO7rS DELIVERY CODE I SOIL TKT �NT INVOICEDATE �26SO 3139 120 �IiID2000 10/19/10 BILL TO: CARMEL STREET DEPT LOC �OUTE�AY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN, BONNIE CALLAHAN Ole I k2 ��7 DUE 11/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING OIL -FBB LINE ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T MlN NUMBER�NT CHG- 0 EMPLOYEE NAME__ NO. NO. INVENTORY INVOICED AMOUNT x ERIC RUSSELL 23� TIM BROWNING 14 74308 IIPT: 5PT� S. N 24 JEFF STEWART 15 74307 11 Is SAS N 251 TRAVIS TABAK 16 74308 liPT: 27 GARY JONES 17 93S IISH� 5SH1 S.�05 28 GARY JONES 17 74308 IIPT� 5PT I 5.�05 IN 32 RAD HENDERSON 21 74307 11 5!05 N 33 lIKE HENRICKS 22 74307 11 N 34 lIKE HENRICKS 22 330 11SH: SSW 3.:64 N REVIEWED BY SIGNATURE lNVOICE FINAL 018788907 TOTAL SHADED AREAS ARE FOR INTtRNAL USE ONLY EMP ITEM U) INVOICE NAME C R BUY m m X PRICE TOPS JBOTTOMS COLOR SL SIZE EMBLEM ID FILL GRAOE rg": M L MIN NO. G) 0 BACK rri INV. i CHANGES QTY a) U R CHARGE m u m M, NAME FOR EMBLEM m NO- OR DESCRIPTION G�mAs ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45863 -0603 STREET DENT 888924 -•6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E2M2 018788907 3 17 733 2001 CONTACT: BONNIE C.'ALLAHAN CONTRACT NO ACCOUNT N0. STOP SEO DELIVER Y CODE SOIL TKT CNT INVOICE_DATE w 2650 3139 20 102000, 10/19110 CARMEL STREET DEFT LOG ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS GILL TO ATTN. BONNIE CALLAHAN 018 51 02650 DUE 11/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING WESTF I ELD, IN 46074 TAXE PAGE 1 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 1 3M SHOP TWL -RED JF R 2160 8 8 J651 S.; 21 N 2 M SHOP TWL -RED JF 2160 100 100 190 19.:00 N 3 3XS SCRAPER MAT JF 2477 3 3 3.:800 11.40 N 4 3X10 BLACK MAT E2 JF 4035 7 7 6.750 47.25 N 5 4 X6 BLACK MAT E2 JF 3 3 3 7.;430 22.;29 N "6 3HAUN PR I VETT 1 935 13 SH 5SH f 5.:05 N 7 3HAUN PR I VETT 1 4308 iIPT 5PT 5.; 05 N S DAVE LOVEALL 2 74307 11 5 5.05 N 9 AKEUP CHARGE 3 125 11 1.;000 11.;00 N 10 TERRY KILLZN 3 74307 11 5 5.05 N 11 JEFF HICKS 4 935 11SH 6SH 5.:05 N 12 J EFF HICKS 4 74308 11PT 5PT 5.;05 N 13 kICK ALDEN 5 74308 11PT 5PT 5. 05 N 14 'AM MOFFFITT 6 935 11SH 5SH 5.;05 N x:15 'AM MOFFITT 6 74308 11PT 5PT 5..05 N 16 RYSTAL MONTGOMERY 7 935 11SH 5SH 5.,05 N F REVIEWED BY SIGNATURE I FINAL 018738907 TOTAL SHA DED AREAS ARE FOR INTERNAL USE ONLY n can EMP ITEM Fn INVOICE NAME C BUY om m x TOPS BOTTOMS o FILL m M L MIN O� ICE SL SIZE EMBLEM ID GRADE -Z n NAME FOR EMBLEM R PR COLOR O NO. NO. G) OR DESCRIPTION O BACK m m m INV- CHANGES QTY m U R CHARGE z m x m ry ti CiNrAs® ORIGINAL INVOICE REMIT TO: C I NTAS CORPORATION 0 1 s LOCATION 1S CITY OF CARMEL P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, CH 45263 -0803 STREET DEPT BBB 924 6527 INVOICE NO.__:w,. WESTFIELD, IN 46074 -5267 0 EiM1 0157eS23S 31 733 --2001 CONTACT': BONNIE CAL,.,LAHA� CONTRACT N0. ACCOUNT N0. STOP SE© .'DELIVERY CODE SOIL TKT CNT INVOICE DATE:.. 02650 1:3139 20' W102000 I R 10/12/10 CARMEL STREET' DEPT LOC ROUTE DAY C. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: ATTN. BONNIE CALLAHAN L o 51 2 02650 1 DUE 11/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 4 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T 'NUMBER C NT CHG. O 96 EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT X 6_ KRISTI SNYDER 42 935 5SH; 2SH 7 N 61 NATHAN MORRIS 43 74306 11PT; 5PT 0 NI 62 SCOTT TOWNSEND 44 74305 11PTI SPT 5,1 I\ I I I I 6 PARKS PIFER 4S S94 11PT; SPT; S.;0 b SERVICE CHARGE F 1 X 106 7.1000 7. 00 N INVgICE TOTAL 345. ***NEW CUSTOMER SERVICE HOTLINE NUMB R EBBS -9�!4 -682 7 OR SSB --(�C I NTAS t� •�•>fes #i}iF•�is.• ����t• �t• �••e t• t {••����,3�����- t�- >�•���i•�••tt• tt•�- ���•t�3i- -�•tz• •�•sf•� -1#• FOR ACCTS. RECEIVABLE'0U STIO S CONTACT GRAND, HANSE Q 437- -2,= 374 E I g 1 I I s I I I I 1 i I I I 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 I I 1 I I I 1 I I I 1 I I I I I I I I I 1 I I I 1 I I I I I I B IL "INu i`i STER PA5 Dl1E 30 1}fihYS: 3r 449. 95 bt} D YS: do 1 'i0 l i'7A'>r S: r FINAL REVIEWED BY SIGNATURE TOTAL SHA DED FOR INTERNAL USE O NLY nn EMP ITEM v INVOICE NAME C BUY m x TOPS BOTTOMS o FILL m 7 MIN o� D NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE r NO. NO. 0 OR DESCRIPTION O BACK m� m m INV. ICHANGES m QTY w U R CHARGE z m dNTAs ORIGINAL INVOICE nsMrrTo: CINTAS CORPORATION #018 LOCATION 18 CITY OF C4RMEL P O BOX 63O803 mmpTo: 34OO W 131ST 8T CINCINNATI, OH 45263-0803 STREET DEPT B88—?24-6827 INVOICE NO, 31 CONTACT: BONNIE CALLAHAN CONTRACT NO. )zav'WO7� IELIVERY CODE 1 1111- TKT PT INVOICE DATE �2650 1313 120 1 0/ 12/ 10 CARMEL STREET DEPT LOC ROUTELD CUSTNO. DEPARTMENT CUSTOMER P.0, NO. TERMS V BILL TO: 6 TN. BONNIE CALLAHAN 018 51 2650 DUE 11/10/10 AT 2 3400 W i3lST STREET TAX CODE EVEN BILLING PAGE WESTFIELD, IN 46074 "TAX EXEMPT LINE MIN c BR ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER C NT CHG 0 EMPLOYEE NAME NO. NO, INVENTORY INVOICED AMOUNT x 4C MARK OTTINGER 8 KEVIN SMITH 30 912 1 1 1 ,w,4 KEVIN SMITH 30 743 41 MAKEUP CHARGE ki 125 2 1. 000 2: 0 N 4 MIKE KALOGEROS 3�, 74308 11 1P T: SPT: S,:05 N 5� �TIM COFFEY 36 935 1 iS 6SH: S.:OS N MARK CARTER 37 93S 11SH: 6SH: 5,0S N SIGNATURE INVOICE FINAL 018785235 TOTAL REVIEWED BY SHADED AREAS ARE FOR INTERNAL USE ONLY o-- EMP ITEM ('n INVO TOPS B07FOMS NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M K F r citrok, ORIGINAL INVOICE nsmrrTo: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: Q4O0 W i31ST 8T CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE.NO—_ 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACTNO.1 ACCOUNTNO. 9 T OPSEO DELIVERY-CODE IL TKT JCNT INVOICE-DATE- �02650 131139 20 1WIO2000 I R 10/12/10 CARMEL STREET DEPT LOC 1 DAY CUST NO. DEPARTMEN CUSTOMER P.O. NO. TERMS :L."_ BILL TO: ATTN. SONNIE CALLAHAN [Ole 51 2 1 026SO DUE It/iO/fO 3400 W i3iST STREET TAX CODE EVEN BILLING PAGE —SOIL ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE iNVOICE T UMBER CNT CHG. LINE c N o sB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X ERIC RUSSELL 13 743508 11PT SPT: S.:OS N, JEFF STEWART is 74307 11 5 5.105 N 2 JAMES BENTLEY 31 BRAD HENDERSON 21 74307 11 S.:05 N 32 MIKE HENRICKS 22 74307 11 _33 6 4 _N LK: 64 NJ 3sl ADAM TOWNS 23 74308 11PT: 5PT: 7T REVIEWED BY SIGNATI IRE INVOICE FINAL 0187BS23S TOTAL SHAD AREAS ARE FOR INTERNAL USE ONLY 0 EMP ITEM INVOICE NAME C BUY M M _0 TOPS IBOTTOMS FILL 77 M N 0 NAME FOR EMBLEM R x K PRICE COLOR SL SIZE EMBLEM ID GRADE KM I 0 6 NO NO. G) OR DESCRIPTION 0 BACK n :E m INV. i CHANGES OTY ci U R CHARGE CINTAS ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #012 LOCATION 18 �ITf OF CARMEL P O BOX 630803 sn/pnO: 34OO W 131ST BT CINCINNATI, OH 45263-0803 STREET DEPT 888-92A.-6827 INVOICE NO. 0, INVOICE DATE CONTRACT N OUNT NO STOP SEC, DELIVERY CODE SOIL TKT CNIT 317-733-2001 CONTACT': BONNIE CALLAHAN jWIO' �02 13139 20 20 00 R 10/12/10_ BILL TO: CARMEL STREET DEPT LOC ROUTI DAY CUST NO. DEPARTMENT CUSTOMER P.0, NO, TERMS I 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX E XFMPT PAGE .1 ITEM DESCRIPTION OR EMP LINE MIN c ITEM QUANTITY QUANTITY INVOICE T wm BER IC N'T CHG. 0 Bs EMPLOYEE NAME NO. NO. INVENTORY 1NVOICED PRICE AMOUNT X 13XS SCRAPER MAT 3 STRIPE SWIPE TOWELMI UF� 2964 50 SHAUN PRIVETT 1 3 51 liS 5SH: -9.�os NJ ;'j c J JEFF HICKS 4 935 IISH: 6SH: S.:OS N IISH� CIS CRYSTAL MONTGOMERY 7 935 53H� 5. 17 JIM HOBBS 9 FINAL REVIEWED BY SIGNATURE INVOICE 018785235 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE Km I VOUCHER NO. WARRANT N ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $756.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 018785235 43 -565.01 $345.80 1 hereby certify that the attached invoice(s), or 2201 018788907 43- 565.01 $410.74 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 'Thu rst��'yOctober 21, 201C i( IJv" Street Comm sioner ttraat nmmiCCinnar 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)) 10/12110 018785235 $345.80 10/19/10 018788907 $410.74 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 ciNrAs. REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: BROOM8HIAE GOLF CL8 CINCINNATI, OH 45263-0803 N RACT NO, kAiCC O�DELIVERY CODE SOIL TKT �NT INVOICE DATE 317-946-4706 CONTACT: ROBERT D HIGGINS CONTRA af 2617 2 17 102000 10/19/10 BROOKSHIRE GOLF CLUB LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. F TERMS BILL TO: Ole I 12120 BROOKSHIRE PKWY Ole 1 2617 DUE 11/10/10 CARMEL, IN 46033 TAX,CODE EVEN BILLING AX EXEMPT PAGE I LINE OIL MI N C ITEM DESCRIPTION OR EMP JEM QUANTITY OUAN I TITY INVOICE T NUMBER 'NT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x ***NEW CUSTOMER SERVI:E -40TLI\IE NUMBER 888-9R4-6827 3R 888-'?CINTAS*** SIGNATURE INVOICE FINAL 0167BB891 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM cn INVOICE NAME C BUY FILL NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADF mm C o NO. NO- G) OR DESCRIPTION 0 BACK Q INV. I CHANGES U R HARGE IT I ORIGINAL INVOICE C IS REMIT TO: CINTAS CORPORATION ##018 LOCATION 13 CITY QF CARMEL P O BOX 630803 SHIP TO: BROOKSHIRE GOLF CL13 CINCINNATI, OH 45263 -08033 12120 BROOKSHIRE PKY SBe 924••• 6827 INVOICE NO. CARMEL, IN 46033 G E1M1 018785219 31 7 846 4706 CONTACT: R�IiEI� D F I �rC IS CONTRACT N0. ACCOUNT N0. STOP SEO DELIVERY COD E SOIL TKT CNT INVOICE DATE 1 02 1 617 X32617 4 W102000 F+' 10/ 12r' 10 BROOKSHIRE GOLF CLUB LOO R CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12 7 DUE 11/10/10 1.20 BROOKSHIRE 010 5 0 1 c �.ta3. r CARMEL, IN 46033 TAX CODE.: EVEN BILLING TAX EXEMPT PAGE 1 LINE SdIL 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 RUSSELL P ICKETT 1 X394 11PT SPT 3.;19 NI RUSSELL PICKETT 1 935 11SHI 5SH 3. N! BULK EMPLOYEE 1 2 435 1 1 SH SC"a! -I 3.1 BULK EMPLOYEE 2 3 935 1 1 SH SSH 3.; 1 N BULK POLOS 4 259 22SH IISH 5. 51 N MEDIUM POLOS 5 259 11SH 6SH 1 3.: 0q XL POLOS 6 259 228H 11SH 5;51 LARGE POLOS 7 2.59 1 1 SH 6 SH 3.�04 NI BULK XL 8 935 1iSH; 5SH; 3.;19 N 10 TOM L —SZ PREI 9 935 S,SH 2SH 2.� 71 N 1 BULK XL 2 1.0 9.35: 1.1SH 5SH 3.:19 N 1 SERVICE CHARGE F 1 X 1.06 1 10..51s 10.:51 N INVOICE; TCITAL 49.;4 *NEW CUSTOMER SERVICE HOTLIN NUMB R 888 -9�4 --6527 OR 885- -'FC lC .lj, 3F iE 3s iE' if- ir' '`.F' •t?' if' t i I I FOR ACCTS. RECEIVABLE OUESTIO S CONTACT CHAN{Dr, HrANSEN 937 x.,:35 --3745 �e�•�••;�••�• is ••rf gat- 3£•�•�� �s•-� �••�••��t•rf•• #?i•� tt- •n•�• �':r•�•�••�•�����••� I I I I I I I I I I I 1 I I 1 I I I I I I I I I I I I I I I I 1 1 I I I I REVIEWED BY L S IGNATIURE INVOICE FINAL 0 1878S2'19 TOTAL�r SHA DED FOR ONLY n� EMP ITEM y INVOICE NAME C BUY �m m m X TOPS BOTTOMS o x FILL M L MIN O� a n NAME FOR EMBLEM R PRICE m COLOR SL SIZE EMBLEM ID GRADE MK m NO. NO. 0 OR DESCRIPTION O BACK m INV. CHANGES QTY oo U R CHARGE M 7 x x m w P CiNUASO ORIG INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 8R8Oy<SMIRE gOLF CL8 CINCINNATI, OH 45263-0803 317--846-4706 CONTACT: ROBERT 1) HIGGINS CONTRACT NO. AlCOUNT NO. STOP'SEO I DELIVERY CODE SOIL TKI CNT INVOICE DATE BILL TO: BROOKSHIRE GOLF CLUB Loc ROUTE I DAY J NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 12120 BROOKSHIRE PKWY 018 151 2 2617 1 DUE 11/10/10 CARMEL, IN 46033 TAX CODE EVEN BILLING TAX: EXEMPT PAGE 2 SOIL ITEM DESCRIPTION OR LINE MIN C B8 EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUM13ERICNT CHGTOT EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x SIGNMIRE FINAL L_ TOTAL REVIEWED BY SHADED AREAS ARE INTERNAL USE ONLY EMP ITEM INVOICE NAME 77— Buy V m 77 x FILL MIN PRit E COLOR SL SIZE EMBLEM ID GRADE i: m No. rrt R DESCRIPTION 0 BACK m x m INV. I CHANGES F_ ifl V(DUCHER NO. WARRANT N 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 018785219 43- 560.01 $49.46 1 hereby certify that the attached invoice(s), or 1207 018788891 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 Wednesday, October 20, 2010 a,/ Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund s Prescribed by Slate Board of Accounts City Form No. 261 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/12/10 018785219 Uniforms $49.46 10/19/10 018788891 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 ORIGINAL INVOICE 4I REMITTO: CINTAS CORPORATION #0318 LOCATION 18 CITY OF CARMEL P 0 BOX 600803 Y SHIP TO: BROOKSH I RE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKWY Bee- 924 -6827 INVOICE -NO. CARMEL, IN 46033 D E1M1 0187BS220 1317-846 CONTACT PAUL BLOCKOMS CONTRACT NO, ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TIT CNT INVOICE DATE 032543 02543 5 E•102WO R 10/ 12110 BILL TO: BROOKSHIRE GOLF COURSE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS x.2120 BROOKSHIRE PARKWAY Ole 1 51 2 02543 L DUE 11 10/10 CARMEL, IN 46033 TAX CODE EVEN BILLING TAX EXEMPT PAGE I LINE SOIL MIN CT 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 OF 1802 2 2 60,20 3.2 12.i2 3X5 DURALTTE MAT OF 1510 3 3 S ^_'S IS.�7 4X6 BROOKSHIRE OF 84401 10 a 9. 36 46. B SERVICE CHARGE F 1 X 15 5'. 000 5.; OC h INVOICE!TOTAL 79 B *NEW CUSTOMER SERVICE HOTLIN NUMBER 8138 -9';�!4 -°6827 R BGB- ?C INTAS t�•tt••�•►���•ef� #����•3#�a� .tea, ��a�as.••>£•• #�•�s.••�•�•���� FOR ACCTS. RECEIVABLE QUESTIONS CONTACT CHANDA, HANSE: N 937 —�3ST -374 REVIEWED BY SIGNATURE INVOICE 0 FINAL O I P,785220 TOTAL SHA DED AREAS ARE FOR INTERNAL USE ONLY D p0 EMP ITEM INVOICE NAME C BUY °m m x TOPS BOTTOMS o FILL m M L MIN r NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 2 m z NO. NO. m OR DESCRIPTION O BACK k m INV. CHANGES QTY m 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 $79.84 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 018785220 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, October 12, 2010 Director, Brookshire 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 bili(s)) 10/12/10 018785220 Mats $79.84 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