HomeMy WebLinkAbout191590 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1
ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $1,127.67
CARMEL, INDIANA 46032 PO BOX 630803
4 CINCINNATI OH 45263 -0803 CHECK NUMBER: 191590
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356001 018792498 49.46 UNIFORMS
1207 4356001 018792499 79.84 UNIFORMS
1110 4356501 018792516 80.63 LAUNDRY SERVICE
2201 4356501 018792517 374.05 LAUNDRY SERVICE
1207 4356001 018796069 49.47 UNIFORMS
1110 4356501 018796086 80.63 LAUNDRY SERVICE
2201 4356501 018796087 413.59 LAUNDRY SERVICE
ORIGINAL INVOICE
amk REMITTO: CINTAE CCFtiI+•'OFSATICIN 4D1,
XXXXX DU'PI..ICA T E LOCATIOVI IS
SHIP TO: CIT OF CART IEL. I•' D I+OX 630 803
.900 It 1 0T 521 CThll., OH 452.63- -0803
CARREL f-O ICE f 88 24 6 Ct F INVOICE NO-
WES)' ILELi3., ICE 46074 G E2 {4 018'796086
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
026E0 31141 ie 14102000 R li.,`Oc/iO
BILL TO: CARMEL P01ICE DEL 3
3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CARMEIL, IN 46032 018 Sl '2 06824 DUE '1
E3fG11 'BILLIIIG
CONT JA SON O f� TAX COD E �!C 7
3 A l 1 `C. 200 1 AX EX E P 3 PAGE I
LINE ;SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 S"1 SHOP 'WL. -RED up R 2.160 20 13. O? !d
3 :511 31,OP TWL. -RED LPL" 2160 100 too ..190 t 9. OO N
3 FENDER CIVR- ORING Uh 2190 s 5 1., 000, 5.0 J sal.
4 3X5 Si RAE'E:F( NAT OF 2477 1 1 3. SOO 3.80 N
s 3X10 PLACX I AST LIE B403E 1 1 7_087 7.09 N
6 RENTAL CARGO PANT OF 1 270 11F'7' 47'x' 5.25 N
IMAGE' JACKET (.11" i 3 66 t -JK 1,280 80 S6 N
8 SHIFT SYNTHETIC, UF.., 1 93 11GFE 4r9 S. GS N..
JASON OGL 1 SUBTOTAL 12.86
RENTAiL, CARGO E'A1S1T 1F 270 11FT' 477 SS N
S 2
10 RAGE JACKET OF 366 c 3K 1.2800 2.,,S6 _N
11 SHIFI'.T SYNTHETIC UE 1 .735 11SH 455 S. OE N
ED AYLVARE Z '3i.3STO L:_ 12,86
1� SERVICE CHARGE F .0 x 106 1.0.00 7.00 N
INVOICE:; TOTAL 3G: 63
*NEW CUSTOMER SERVICE HOTLINE NUNB R 888 -924 --682 OR 2@8-TClNTAS
FOR ACCTS. RECEIVABLE QU ,.SIZTIOI3 S CONTACT CHANDI HANSEN to 9 7 3741
REVIEWED BY SIGNATURE FINAL
INVOICE 4 018 6086 TOTAL
ABBREVIATION BUY BACK CODE (BB) PACKING CODES PK)
B Buy Back B Package in Bundle
CODE DESCRIPTION BB Buy Back Both Combo Items H, Package on Hanger
SH SHIRT 131 Buy Back 1st Combo Item 2 String Tie
PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap
CV COVERALL 4 No Buy Back 6 Wrap in Brown Paper
JS JUMPSUIT
SC SHOP COAT
LC LAB COAT
DR DRESS CHANGE OVER (CO) PRICE EXTENSION (ER EX)
SM SMOCK a' No Change Over L1 Unit Priced
JK JACKET 1 Standard Change Over IF Flat Rated
LIP LAPEL COAT 2 Philadelphia Only
8Z BLAZER
SA SHOP APRON
VT VEST
LIN LINER
SK..--- SKIRT DELIVERY FREQUENCY (DEL FR) SERVICE TYPE
W Weekly G Garment
E Every Other Week D Dust
M Monthly L Linen
T Towel
S Direct Sales Only
EXCHANGE METHOD J
D Delayed Exchange USAGE
E Even Exchange
IF Fixed Quantity Exchange C Clean
b Unit Exchange D Direct Sale
L Lease
N N.O.G.
P Unilease
R Lost Replacement
X Special Charge
a Rental Item
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 Corporation #018 Purchase Order No.
Location 18
P.O. Box 630803 Terms
Cincinnati, OH 45263 -0803
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/1/10 18796086 pVament for laundrV services 80.63
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas Corporation #018 IN SUM OF
Location 18
P.O. Box 630803
Cincinnati, OH 45263 -0803
80.63
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 18796086 565 -01 80.63 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
N6vember 8 20 10
Signature
Chief of P011ce
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE
nsmnrn. CINTAS CORPORATION #018
LOCATION 18
ompro: CITY OF CARMEL P O BOX 63O803
BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803
12120 8ROOK5HIRE PKWY 888-924-6827 INVOICE No.
CARMEL, IN 46033 D E11113 018792499
CONTRACT NO- ACCOUNT NO. STOP ,an DELIVERY CODE SOIL rmowr INVOICE ums
02543 02S43 S E102000 R 10/26/10
BILL TO: BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY Loc ROUTE DAY mo,ov. oEpA~mswr CUSTOMER ,».NO. TERMS
CARMEL, IN 46033 018 S1 2 02S43 DUE 11/1O/1O
EVEN BILLING
CONTACT: PAUL BLOCKOMS TAX CODE
317-846-7431 TAX EXEMPT p«vc 1
SOIL mN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
11 1
NO. CNT cmG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
INVOICEJOTAL 79.84
***NE� CUSTOMER SERVICE HOTLINE NUMBER 888 OR 888-�CINTAsy'**
REVIEWED BY SIGNATURE INVOICE 018*7924?? FINA
9'
VOUCHER NO. WARRANT NO.
4
ALLOWED 20
Cintas Corporation #018
I
Location 18 N SUM OF
P.O. Box 630803
Cincir�r�uti, U� i 45-233 -0803
$79.84
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1207 018792499 43- 560.01 579.84 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
Wednesday, October 27, 2010
Director, Bro shire 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
raf_ per uvy, nun '-er of hours, rate per hcur, 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))
10/26/10 018792499 Uniforms $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
0
ORIGINAL INVOICE
REMITTO: CI NTAS CORPORATION #018
LOCATION 18
S HIP TO: CITY Or CARMEL T' O BOX 63480:3
ROOk'SHIRE 'GOLF CLS CINCINNATI, CH 4Sc625 -0 033
12120 BROOMSHIRE ��I.Y 286- -92 4--682 7 INVOICE NO.
CARMEL) IN 46033 C E2ti4 �.��'�9b�1�9
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 02617 3 U102000 R 1110110
BILL TO: PROOKSHIRL GOLF CLUB
12120 BROOKSHIR PKWY LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CARMEL, IN 460133 01.8 S1 2 02617 E;UE. 12/10/'10
EVEN BILLING
CONTACT. ROBERT D HIGGINS TAX CODE
317 -846 4706 TAX EXEMPT PAGE I
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 rE;E °W
BLUE JEAthS Ur 1 894 11 PT .290 ;3. 19 14
c
SHIR SYNTHETIC OF 9 11<aH 303 3.. N
RUSSELL PICKETT 1 aliT3TC�'iAE 6. 52
3 SHIRT SYNTHETIC OF 2 93S 11SH .303 3. 33 N
BULK EMI: *LG °YEE 1 L 5U£ITO,TAL
4- SHIRT SYNTHETIC OF 3 93S :11SH 303,. 3 -33' .N
BULK EMPLOYEE 2 j SUBTOTAf r 3. 33
S P OKNIT NG POLO SHR Ui 4 259 22 SH 2' -•9 S.70 N
BULK-POLO'S' SUPTOTAL..
6 PFrOt tIIT i*IC i't7LCf SHRT OF 5 2S9 1.1SIi 259 2 OS "N
MEDIUM IUM F OLDS S SUSTOTA- 2.8
7 PROKNIT NG 'POLO SHRT OF 6 2S9 22SH 259 S-70 N
XL POLOS 61 SUBTOTAL. S.70
a E'ROKNIT NG POLO SHRT OF f 2.S9 11GH 259 2.8S N
LARGE POLOS 7 UBTOTA 2.
9 SHIRT S s NTNETIC OF 8 93S 11 30 3. 3:3 N
BULK XL 8 SUBTOTAL'. 3.33
10 SHIRT S Y NTHE --5L PREM OF 9 935 SSH .404 2-02 N
v0M L 9 SUBTOT4 w'. 02
11 SHIRT SYNTHETIC OF 10 935 11SH .303 3. 33 N
il Ul_'r'. 11_ x? Iv �aUTOI.(4Li 3 SER VICE C HARGE F 1 X 106 1 1 max. S10 10.51 N
INVOICE; TCITAL 49.47
*NEW CUSTOMER SFRV: CE HO'TL tl tfUttEs r; 8£38 9,4 -6827
OR 888- 1`CItiTAS
��:�tt•���n•���:��'>e'x���� :I:�'x•�c• ��•�a:•�' x�• u� '��••1•�•��•�'tt'�'�•���•:1•��:� �.r�;:
FOR ACCTS. R ECE I V A BLE QU SI S C CHANDA T `''37 t 23 S -:374
'tt"_�' /'�'ri F �a !'h'�C:V h! \H�ii i ']i'�'��el n tl i�' M'f "et'K'� n' �n' YI i+ �1 'HMH NAC R"'Y�l •�••M.
REVIEWED BY SIGNATURE INVOICE 018796069 TOTAL
TOTAL
co ��J rip ORIGINAL INVOICE
u �dLIGr�� REMITTO: CINTAS CORPO ff018
LOCATION 18
SHIP TO: CITY Y CF CARMEL P O BOX. 6
BROOKSHIRE GOLF CLB CINCa 1qNATI, OH 45263 -0803
12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO,
CARMEL, IN 460?3 6 E1113 018792498
CONTRACT NO. ACCOUNT NO- STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 0,261.7 4 U102000 R 10/267
BILL TO: BROOKSH GOLF 'CLUB
1.2120 BROOKSHIRE PKU I LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CAR[ EL, IN 46033 1018 51 2 03617 DUE 111.
EVEN BILLING
CONTACT: ROBERT D HIGGINS TAX CODE
317- 846 --4706 TAX CXENPT PAGE 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP, ITEM QUANTITY QUANTITY INVOICE T
NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
2 SHIRT SYNTHETIC 1 931 116H: E- 3.19 N
RUSSELL PICKETT 1 SUBTOTAf 6.38
a 'SHIRT SYNTHETIC 2 93 11SH 5SH; 119 N
B ILK,: EMPLOYEE 1 2 SUBTOTAL' 3. 19
4 SHIFT SYNTHETIC a 93S 11SH SSH: 3.19 N
BULR ENF'LOYEE 2
3 S4.IBTf?TA(_ 3. 19
S F'ROKNIT NO POLO SHRT 4 259 22SH 11SH; 5. S N
BULK POLOS 4 SUBTOTAL 5.51
b PROKN1T NO POLO SHRT a 259 11SH 6SH: 3.04 N
MEDIUM }i'i POLi15 S SUBTOTAl;. 3.04
7 €'ROKNIT NO POLO SHRT' 6 259 22SH 11SH; S.51 N
XL POLOS 6 SUBTOTAL. S. S1
8 PROKNIT NO POLO SHRT 7 259 1.1SH 6SH: 3. 04 N
LARGE POLOS SUBTOTAi� =3.04
SHIRT SYNTHETIC 8 93S 11SH; SSH 3.19 N
BULK XL 8 SUBTOTAL 3.19
10. SHIRT SYNTHS -SZ PREN 9 935 5SH 2SH: 2.71 N
TOM L 9 SUBTOTA" 2. 71
11 SHIRT SYNTHETIC 10 93S IISH 5SH; 3.19 'N
SULK XL 2 1.0 SUBTOTAL 3..1.°
12 SERVICE CHARGE 1 C 1{ 6 1 10. slo Its. S1 N
INVOICE: TOTAL. 49.
*NEW CUSTOMER SERVICE HOTLI NU"IB R ss8 -9a4 -6827 OR 88£1- 9CI €dTAS
FOR ACCTS. RECEIVABLE OU "STIO. S CONTACT CHANDO HAN.SE a 937- ?3a• -3 74
�s��t�- •��•���it••>E�••��•��•�a�•tt ��t�� •x���•�• ��t�•- ��•��•��a�•It••��•�• ac�•��••��•tt••��t•�� #�•tt•
REVIEWED BY SIGNATURE INVOICE 0187924'78 FINAL
TOTAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintz's Corporation #018
Location 18 IN SUM OF
P.O. Box 630803
Cincinnati, OH 45263 -0803
$98.93
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO, ACCT #1TITLE AMOUNT Board Members
1207 018792498 43- 560.01 $49.46 1 hereby certify that the attached invoice(s), or
1207 018796069 43-560.01 $49.47
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
Monday, November 08, 2010
ILI
Director, Brookshire Golf Club
Titie
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
Gate Number (or note attached invoice(s) or bill(s))
10/26/10 018792498 Uniforms $49.46
11/02/10 018796069 Uniforms $49.47
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
comk ORIGINAL INVOICE
Mummm REMIT TO: Ci€�rA:z CORPORATION #019
LOCATION 18
SHIP TO: CITY OF CARME'L P O BOX 630B03
34 00 W 131ST ST CIN OH 45263 --0803
'CARMEL. POLKE G,88 y 2"9"Cbt INVOICE NO.
WESTFIELD, IN 46074-8267 11 E1M3 4)18792S16
CONTRACT NO. ACCOUNT NO. STOP SED DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 21141 19 W102000 p 10/26/10
BILLTO: C_ARMEL POLICE DEFT. 3
CIVIC SQUARE LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.D. NO. TERMS
C'ARMEL., IN 46032 018 2 068"24 DUE 11/10/ 10
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
131 .5'7'� 500 TAX EXEMPT P T PAGE
LINE SOII MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CNT CHG. O BB E_ MPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
S il a clov a_v c_ c
2 S M SHOP TWA. -RED OF 2160 100 100 .190 19. 00 N
3 FENDER CVR- •ORN GE OF 21.90 s s 1.000 S.00 N
4 aXS SCRAPER MAT UF" 2477 1 1 3.800 3.00 N
S. 3Xi0 EILACV NAT Ui= 4035 1 1 7. 7.09 N
6 RENTAL CARGO PANT 1 270 11PT SP T 5.2S N
7 IMAGE JACKET 1 366 2 JK 1JK; 2. a6 N
8 SHIRT SYNTHETIC 1 935 11SH; 5SH S. OS N
JASON OGLE S U B TOTAL 1 2. 8 6
9 RENTAL CARGO PANT 2 270 11P "I' SPT; 5.25 N
10 IMAGE JACKET 2 366 2JK 1JK; 2,S6 N
11 SHIRT-SYNTHETIC- 2 9?:s 11 rH 5SH 5. 05 N
ED ALVAREZ 2 SUBTOTAL 12.86
12 SERVICE CHARGE F 1 X 106 7. tf00 7. 00 N
INVOICE;TOTAL. 80.63
***NEW' CUST OMER SERVICE HOTLINE I+IUMB R 886-°924 -6327 OR 888 -9CII
FOR ACCT;. FIsCEI JA>3LE 0fl 3TI.O S CONTA. T CHAND4 HANSEN IT 937 -�35 -374
REVIEWED BY SIGNATURE FINAL
TOTAL
Prescribed by state Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Cintas Corporation #018
Location 18 Purchase Order No.
PO Box 630803
Cincinnati, OH 45263 -0803 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/26/10 018792516 payment for laundry services
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas Corporation #018 IN SUM OF
Location 18
PO Box 630 803
Cincinnati, OH 45263 -0803
80.63
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 018792516 565 -01 80.63 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
November 3, 2010
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CI ORIGINAL INVOICE
REMITTO: CIMTAS CORPORATION #018
LOCATION 1R
SHIP TO: CITY (IF CAR 1E:L P 0 BOX 630603
3400 Ia 1 0 T 8i CINCINNATI, OH 45263--•0803
STREET DEPT 'SJ8- ••924j_..6` 827 INVOICE NO.
IWE) I FIE IN 40,1174 --8867 G E21 i4 018 i 76067
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
026SO 131.39 19 W102000 R 11/02/10
BILL TO: CARREL STREET DEPT q
ATTN. BONNIE CALLAIHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
;3400 W ^:•18T STREET 101:8 `'*1 2 t32 DUE 12110110
WESTFTELD, IN 46074 p I' 1 3 Al EVEN BILLING
CONTAC l �til�,' NIE: ALLL iAHAN TAX EXEMPT CODE
1317"7:33 20 )1 TAX PAGE 2
LINE SOILI MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
38 PAN T DENIM CARGO WOR Ui~ 24 74308 11PT: .4S8 S.04 N
MATHON STAPL.E:TON 24 SUBTOTAL. 0.04
39 PRE- WASH. BLUE= JEANS.,. UF 2S 8?4 2PT. .428 86
40 'SHIRT YidTi iETIC UF 35 935 l3 ah' '38S 4.24 N
,}EFF VAt1WIEyKLE5 SUsIT11TAiw 5:10
4.1. _PANT CARGO_WO"" UF' 26 74308. lIPT i5o 5.04 tai_
LEE H IGGINEBOTHAI'1 26 SJBTOTAI,. 5.04
42 PANT -DENIM CAIRGO `WOR OF ;'7 74308 11PT 4ss S.04 N
JASON-,UALDEEI_. SUBTOTAL
�r
43 PANT-DENIM CARGO WOR U1' 28 1 74308 Il T 15c 10.04 N
MARK OTTINGER 38 SUBTOTAI_ S.04
44 PRE--WASH BLUE JEANS OF 29 094 I IPT 4L8 4.71 N
4'S SHIRT SYNTHETIC OF ;`9 93S 11SH .315 4.24 N
RAF'E3AEL BURKE 29 SUB 1017 Ai S. 9 S
46 COVERALL, SYNTH U!'" 1134) 7 5CJ 4;38 2. 44 N
47 PANT•-I PINT-DENI CARGO WOR Ur 30 74308 1.1 PT .4S8 5.04 N
KEV SMI 30 SUBTOTAL. 7.48
48 MAKEUP CHARGE U 1 1 1 1 X 12s 11 i 1,000 11.00 N
49 SHIRT SYNTHETIC Lr'ii Ll 31 R 935 11 cl..Oa�J ;?31'. hi
50 C'ARHARTT CARPENTER Ut° 31 382 11PT 457 id
a1
PRE--WA"-')H BLUE JEANS Ui 31 894 1IPT 42Oi 4.71 'ta
DAMIAN DELPH, 31 SUBTOTA` 25I.
53 PANT -DENIM CARGO WOR OF 32 74308 IIPT .4S8 5. N
RANDY JOHNSON 32 SUBTOTA:.: 5.04
PRE -WASH BLUE MEANS OF 33 894 11PT .428 4, 71 N
S 4 SHIRT SYNTHETIC OF 33 93S I ISH 381 4.24 N
r RE D 1iAR T i 1J SUI TOTAlr 8. 95
55 PANT -DENIM CARGO WOR OF 34 74308 11PT 4 a 5. 04':N
ED NUIR 34 SUBTOTAL. E.04
561 PANT WOR OF 3S 74308 IIPT .458 5:04 M
MIKE KALOGEROS 35 :1UBTOTA� 5.04
F,7 SHIRT SYNTHETIC OF 36 735 11SH =35 4.24 N
58 PAN'S' -DENIM CARGO WOR U1= 36 74308 ,IPT 45S x._04 N
'rim COF'!"EY ;36 SUBTOTA: 9.28
59 SHIRT S)"'ITHETIC 57 93S 11SH 385 4.24 N
-60 PANT DENIM' -CARGO WOR Uj" 37 74308 IIPT .45 S. 04_ ti__
MARK CA TER �3 7 SUB T OTAL 9. r'8
61 PANT• °DENIM CARGO WOR IJF 38 74308 11F'T -AS8 5. N
E.AIMERON MASON 38 SUBTOT4 5.04
62 SHIRT SYNTHETIC OF ;39 935 IISH .385 4, 24 N
63 F'ANT -DENIM CARGO WOR OF 39 74308 11PT PESO: S.04 N
MIKE CLARK 39 SUBTOTAL: .9.28
04 SHIRT SYt1iTHE T iC OF 4s) 93S 11SH `135 4.24 N
65 PANT -DENIM CAL:,GO i3Oin OF 40 74308 11F'T 4S2 S.0 4 N
WILL DAMS 40 SUBTOI AL 7. w8
66 PRE --WASH BLUE JE=ANS OF 41 894 11F 'T 4L#; 4.71 N
67 SHIRT SYNTHETIC OF 41 935 119H 385 4.24 N
MIKE WILLIAMSON Al SUBTOTAL 8.95
68 SHIRT SYNTHETIC uF 42 93�=a 5SH 3QS 1. N
14RISTI SSNYDER 42 SUB T OTAi 1.93
65' PANT -1l1 NIM_CARG(i WOR U1 43 74;�Oct 11PT 1 1Ytiii 1,._04 N
NATHAN. MORRIS 4.3 SUBTOTAL 5.04
70 PANT DENIM 4ARGO L1OR U`r 44 74300 11PT 1 458 S,04 N
SCOTT T+JIINSf NE? +4 SUR rOTA 5:.04.
'71 PRE --WASH BLUE JEANS L)F 45 894 11F' T .428 4.71 N'
PARK3 PlFcfs 4S SUBTOTAL. 4.71
72 SERVICE CHARGE F 1 X 106 7. 000 7._00. N,
INVOICE; TOTAL 644.59
*r�i w CiJST€ NER SERVICE HOTL, N i IUMB Fi 808 924 -6027 OR 888 9CINTAy 7 d j
3C•#•l k�i• 3t��P #�•?h3E',.'#�'k #•'.E• 3: #i'# JE• 7(� #lt•# iF?F-k-3:9F•�• #�#3f• #•�3Eh 3h #3Fdt�t�•.'�idit•31� .-.R'• ##•�E v 6v
FOR ACtuT RECEIVA11LL. Q'v �T7Ci S I A. T CHAi�iUt� rfrndSE 1 T 937 3S -374
B;li rai, X131
REVIEWED BY SIGNATURE INVOICE It 018796087 TOTAL
O
ORIGINAL INVOICE
REMIT TO:
C:Ch1'rA5 CORPORATION #016
LOCATI03', 1c3
SHIP To: I Y O f- 1.1 "P IEL P 0 BuX '20803
3400 W 131ST ,SIT %CI:I'CINhIATI, OH 45263 --0803
STREET DE PT 886-9.24--6827 INVOICE NO.
WESTFIEL_D, IN 46074--826 G E2M4 0187960@7
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE $OIL TKT CNT INVOICE DATE
02650 13139 19 U102000 R 11/02/10
BILL TO: CARM L STREET nt�BONNIE DEPT f I t
AT H iy��. NN IE CALL+AI••lAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P,O. NO. TERMS
!400 W 131ST STEEE! 018 51 2 0 D'!" 121101
WESTI° IELD, IN 46014 EVEN BILLING'
CONTACT: BONN CALL_AHAN TAX CODE
31.7-733-2001 TAX EXENP 1 PAGE I
LINE I SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 S'M S HOP TWL- -RED JF R 2160 d 8 651 S. 2 1 N
2 SM SHOT' TWL -RED UE= c160 100 1100 .190 19.00 N
a 3X5 SCRAPER' i {AT OF :?47 r :3 3 2. Goo 0L. 40 N1
4 3X10 BLACI•; 'NAT E2 OF 84025 7 7 6. 75 3 47. N
5 4x6 BLACV MAT F12 OF 84435 3 3 7. 4x0 22: 29 N
SHIRT SYNTHETIC OF 1. 93F, Il9H 355 4.24 1-4
7 PANT-DENIM CARGO WOR iii" 1 f4308 IIPT .4S8 04 N
.SHAUN PRIVETT 1 SUBTO TAL 7.28
a PANT RELAXED FIT:: -DEN OF 2 74347 11 4'2 4.70 N
DAVE LOVEAL..L 2 SUBTO T AL;. 4. 10
9 PANT -RELAXED FIT -DEN OF 3 74307. 11 427 4.70 Ni
TERRY KILL..ZN 3 SUBTOTAL 4.
1.4 SHIRT SYNTHETIC OF 4 9' 11'St•I .385 4.24 N
11. FANT DC.NIM CARGO 4308 UL 4 74306 11PT:
458 5-04 N
JEFF HICKS 4 SLIBTOT'A1- 9. 28
1.2 PANT -DENIM CARGO} WOR OF -5 743013 IIPT 1 4x8 5.04 N
RICO( ALDEN j SUBTOTAL S.04.
13 SHIRT SYNTHETIC OF 6 935 11SH 4-24 N
14 PAINT -DENIM CARGO WOR UFF 6 74308 11PT e458 5.04 N
_SAM, t'3CIFFITT. SUDTOT Aim 28
IS SHIRT 'SYNTHE'IC UF 7 935 11SH 385 4.24 N
CRYSTAL MONTGOMERY f SIJBTOTAI„ 4.24
16 _e PRE-WASH BLUE JEANS EJF 8 894 11F`'C 1 425 4,71- N
DAVE HUFFMAN B SUBTOTAL 4.71
17 PANT-DENIM CARGO WOR OF 9 74308 11PT .4S8 5.04 N
JIM._HOBRS_ 9 SUBTOT'A S.04
DURiA PRESS COTTON FT OF 10 M4t3 11PT: 360 3. ?6 N
9 SHIRT SYNTHETIC UE 10 935 IISH 388 1 4.24 N
KURT'.. KIRBY 10 SUBTOTAL 6.20
-10 PANT--DENIM CARGO WOR OF 1.1. 74308 11PT' 4513 5,04 N
STEVE JONES 11 SUBTOTAL'. 5.04
21. PANT°.- DENIM__CARGO._WOR OF 12 74308 11PT .4S8,_ 5.,.04 N..
RON`WILLIAMS 12. UBTOT'AIr S, 014
2i? PANT-DENIM CARGO WOR OF 13 74308 11PT 458 5. 04 N
FRIG RUSSELL 1.3 SUBTOTAL _E. 04-
23 PANT -DENIM CAR130 WOR OF 14 74308 11PT 4F48 S. 04 N
TIM BROWNING 1. G'U'TOTAL 5.04
24 PANT--RELAXED.-FIT-DEN OF 15 74307 11 4? 1 4.70 N
JEFF' £3TEWAR'T 1.5 SUBTOTAL 1 d. 70
25 PANT -DENIM CARGO WOR OF 16 7 11FT 458 5. 04 N
TRAVIS TABAK 16 SUBTOTAL. 5.04
�6 COVERALL SYNTH OF 1. r' 912 ACV 4G''S 2.44 N
2- SHIRT SYNTHETIC UF 17 9 11514 .38S 4.24 N
25 RANT: -DENIM _CARGO WORT 1.3E 1.7 7 11PT: 456 5-04, N
GARY J€3NES. 17 SiJD'IC1TA1 11:72
29 PANT DENIM CARGO WOR OF 18 74348 11PT: 450 -5. 0 N
BOYS? PIERCY IB SUBTOTAL 5..04.
30 PAN'r -DENIM CARGO WOR OF 19 74308 11F'T 4SR S. 04 N
JAMES BENTLEY 1.9 SUBTOTAL 5.04
31 PRE. WASH BLUE. MOANS UF. LO 1594 11PT: .428. 4.71 N..
32 SHIRT' SYNTHETIC UF 20 93a 11SH .36 4,24 'ICI
ST EVE ZELLER 20 SUBTOTAL.. 6.9
3.3 CARHARTT CAR -SZ PREM_ UF 21 8 11PT: 5J9 6 15 11
BRAD HENDERSOr4 21 SU33'r3'rA1. 6. 15
34 DURA PRESS COTTON SH OF 22 330 11SH X31. 3,64 N
35 COVERALL SYNTH OF 22 912_ SCV .488 2-44-N.
4
36 PANT RELAXED I= IT -DEN OF 22 74307 1.1 -427 1 4, 70 iii
MIKE HENRICKS 22 SUBTOTAL 10.78
37 PANT -DEN CARGO WOR OF 23 7 11PT .4S6 5. '0 4 M_
ADAM TOWNS 23 SUDTOTAi x°,.04
REVIEWED BY SIGNATURE FINAL
INVOICE 0 018796087 TOTAL
0
ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION 0018
XXXX DUPLICATE LOCATION 18
SHIP TO: C ITY OF CARMEI_ P O BOA 6308C3
3400 W 131ST 61' C CN OH 4S263-0803 STREET DEP i f 86 --68?7 INVOICE NO, ST
LI FIELO, IN 46074- -3267 G E1113 018792517
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
D26SO 1.3139 20 W102000 R 10/26/10
BILL TO: CARREL STREET DEPT q`
ATTN. BONNIE CALLA! I� IAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
3400 W 131ST STREET 018 51 2 02650 DUE' 11/10/1()
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: BONNIE CALLAHAN TAX CODE
317- 13,E 2001 TAX EXEMPT PAGE 2
LINE jOI1 MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CNT CHG. O BB EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT X
,a DENIM n i 4j()8 I bFli S Os r
NATHON STAPLETON 24 SUBTOTAL S.OS
39 935 SH/ 894 PT 2S 733 11SH 2PT 11SH: 1PT S. SO N
JEFF VANWINKLE 25 SUBTOTAL 5.50
40 PANT -DENIM CARGO WOO 26 74308 11PT F SPT: OS N
LE.E.HIGGINBOTHAM 26 SUBTOTAL 5.05
41- PANT -DENIM CARGO WOR 27 74308 11PT SPT; 05 N
uASON WALDEN 27 SUBTOTAL 5.05
42 PAINT• -DENIM CARGO WOR 2B 74308 11PT. SPT: S. 05 N
MARK OT T INGER c8 S'UE�TGTAL 5. 05
43 935 SH/ 894 PT 29 7723 11SH 11PT SSW SPT 7. 29 N
RAPH41Ei BUi�KE 29 SUBTOTAL 7. 29
44' COVERALL "SYNTH'_ 30 912 5CV 2CV. 2.44 N
45 PANT -DENIM CARGO WOR 00 74 .11PT: Sul: S. OS N
KEVIN SMITH 30 SUBTOTAL 7.49
46 935" Sit/ 094 PT 31 733 11SW IIPT SSH: SPT 7. 29 N
47 SHIRT YNTHETIC 31 935 11SH 5SH 5.05 N
DAMI'AN DELF'H 31 SUBTOTAL 12.34
4$ PANT:: CARGO WOE; 32 74:308 11PT SPT: S.05 t1
RANDY JOHNSON 32 SUBTOTAL 5.05
49 935 SH/ 894 PT ;3:3 733 115H 11PT SSH: SPT 7.29 N
FRED MARTZ 33 SUBTOTAL '7.29
E,4 PANT -DENIM CARGO WOR 34 74308 11PT SPT: S.05 N
ED MUIR 34 SUBTOTAL 5.05
51 PANT- DENIM CARGO WOR 35 74308 11PT! SPT; S. 05 N
MIKE KALOGEROS 35 SUBTOTAL 5.05
S2 SHIRT SYNTHETIC 36 93 I.1SH 6SH: 5, OS N
-S3 PANT "DENIIM CARGO WOR 36 74308 11PT SPT 5.05 N
TIM C>I FEY 36 SUBTOTAL 10.10
J4 SHIRT "SYNTHETIC 37 93S 11SH 6SH: 5. 05 N
55 Ti NT�DcNT CARGO WOR ?7 7430#3 11PT! SPT 5. 05 N
DARK CARTER 37 SUBTOTAL 10. 10
;6 PANT- -DENIM CARGO WOR 38 74308 11PT; SPT: S. OS N
CAMERON MASON 38 SUBTOTAL S. OS
S7 SHIRTSYNTHETIC 39 93S 11SH: 5SH; 5.45 N
58 PANT'D�=..tllM CARGO WOR 9 74308 111si'; 6PT: 4. N
MIKE CLARK 39 SUBTOTAL 9.06
59 SHIRT SYNTHETIC 40 935 11SH SSH: 5. OS N
60 PANT -DENIM CARGO WOR 40 74308 11F'T SPT 5.OS N
WILL DAVIS 40 SUBTOTAL 10.10
61 935 sH/ 894 PT' 41 "733 11SH 11PT 55H; EPT 7.29 N
MIKE` WILLIAMSON 41 SUBTOTAL 7. 27
SHIRT SYNTHETIC 42 93S 5SH 2SH: 2.76 N
KRISTI SNYDER 42 SUBTOTAL 2.76
h.'.3 PANT- -DENIM CARGO WOR 43 "14308 11PT SPT 5.05 N
NATHAN MORRIS
4a SUBTOTALr 5.0s
64 PANT -DENIM CARGO WOR 44 74308 11PT SPT S.Oa N
SCOTT`TDWNSEND, 44 SUBTOTAL &05
65 PRE =WASH BLUE 'JEANS' 45 894 11PT SPT: 5.05 N
PARKS FIFER YS SUBTGTAI; S. 05
66 SERVICE CHARGE F 1 A 106 7.000 7.00 N
INVOICE; OTAL 3 74. OS
**NEU CUSTOMER SERV CE HOTLINE NUMBE 888-9i4 -6827 OR 888-- CINTASP
FOR ACCTS. RECEIVABLE QU STlOt S CONTAI. T CHANDA HANSE 937 -23S -37.4
REVIEWED BY SIGNATURE INVOICE 4 01$792517 FINAL
TOTAL
a �vn /n ORIGINAL INVOICE
u `c.��l[�� REMITTO: C.CNTFIS COFtiF'ORATltll'I 14018
XXX DUPLICATE LOCATION 18
SHIP TO: CITY OF CARMEL P 0 BOX 0
3400 W 131ST ST CINCINNATI, OH 45,363 -OaO3
STREET DEPT 888-924-6827 INVOICE NO.
WESTFIELD, IN 46774 -5267 G E1M,3 018772SI7
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 20 U102000 8 10/26/10
BILLTO: CARMEL STREET DEFT
AT TN. N. DONN CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
3400 W 131ST STREET 018 51 2 02650 DUE 11/10/10
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: BONNIE CALLAHAN TAX CODE
317- 733 -3001 TAX EXEMPT
PAGE 1
LINE SaI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
2 SI'I SHOP TUL -RED Ur 2160 100 10 .190 19.00 N
3 3X5 SCRAPER 11AT OF 3477 3 '3.800 11.40 N
9 SHIRT SYNTHETIC 1 935 11SH; 5SH; 5.05 N
5
PANT-DENIM CARGO WOR 1 74308 11PT SPT: 5.05 N
SHAUN PRIVETT 1 SUBTOTAL. 10.10
6 PANT RELAXED FI -DES{ 74307 11 S 5.05 N
GAVE LOVEALL 2 SUBTOTAL S.05
7 PANT- RELAXED FIT -DEN 3 74307 it 5 5. os €4
TERRY I Il.LZN SUPTOTAi'_ 5.05
S SHIRT SYNTHETIC. 4 93r, 11SH 6SH; S. 05 N
9 PANT -DENIM CARGO WOR 4 74308 LIFT: EP T: 5. O5 iv
JEFF HICKS 4 SUBTOTAL 10-10
10 PANT DENIM CARGO WOR n; 74308 11PT SPT; E,. OS N
RICK AL -DEN 5 S UBTOTAL. S. OS
11 SHIRT SYNTHETIC 6 935 1IS14 SSH: S.05 N
12 PANT-DENIM CARGO WOR 6 74308 11PT SPT: S. OS N
SAP! MOFFITT 6
SIJBTOTA>Y 10.10
13 SHIRT SYNTHETIC 7 935 11SH SSH; 5.05 N
CRYSTAL MONTGOMERY 7 SUBTOTAL 5.05
PRE=- WASH BLUE .JEANS 8 894 11PT SPT; 5.05 N
GAVE HUFFMAN SUBTOTAL S.05
15 PANT- :DENIM CARGO WOR 9 74308 11P SPT; 5.05 N
JIM HOBBS 9 1 SUBTOTAL S.os
16 935 SH/ 340 PT 10 1101 11SH 11PT 5SH; SPT 6. 33 N
KURT KIRBY ?.0 SUBTO 6.32
1.7 PANT-DENIM CARGO WOR 11 74348 1.1PT SPT; S. OS N
STEVE .JONES it SUBTOTAL S. OS
1$ PANT -D CARGO WOR 12 74308 11PT SPT; S. 05 N
RON WILLIAMS 12 SUBTOTAI 5.0S
19 PANT DENIM CARGO WOR 13 74308 11E'T SPT S. N
ERIC RUSSELL 1.3 SUBTOTAL.. &05
20 PANT-DENIM CARGO WOR 14 7430 11PT; SPT; S. OS N
TIM BROWNING 14 SUBTOTAL_ S, Or,
21 PANT- RELAXED.FIT -DEN IS 74307 11 S S.05 N
JEFF` STEQART
SUBTOTAL S. 05
22 PANT- -DENIM CARGO WOR 16 74308 JAPT SPT; 5. 0S N
TRAVIS TABAK 1.6 SUBTOTAL S.05
23 COVERALL SYNTH 17 912 SCV 2CV; 2.44 N
24 SHIRT SYNTHETIC 17 915 11SH: SSH: E.OS N
25 PANT -DENIM CARGO WORT 17 74.:303 1.1PT SPT; 5.05 N
GARY ';JONES 17 SUBTOTAL 12,
26 PANT -DENIM CARGO WOR 1.8 74308 11PT 1PT; 5.05 N
BOYD PIERCY 1£3 SUBTOTAL. 5.05
27 PANT-DENIM CARGO WOR 19 74300, 11PT SPT; S. 0S N
JAMES .BENTLEY 19 SUBTOTAL S. 05
28 93S 5H/ 894 PT 20 733 11SH 11PT SSH SP 7.29 N STEVE ZELLER 20 SUBTOTAL' 7.29
29 MAKEUP CHARGE U 21. X 1.2E 11 1.000 11.00 N
30 CARHARTT CAR -SZ PREM 21 382 11PT 5PT; 6.15 N
BRAD HENDERiSON 21 SUBTOT 17, 1S
31 B00200 COMP U 22 X 124 1 1,500 1.50 N
32 MAKEUP CHARGE U 22 X 125 1 1.000 1.00 N
33 PANT- RELAXED -DELI 22 14307 17. 3.64 N
34 DURA PRESS COTTO /R U 22 R 330 1 24.200 24.20 N
35 DURA PRESS COTTO SH 22 330 11 SH 5611: 3.64 N
36 CIl�.�ERALL SYNTH 22 912 EGV 2CV; Z44 N
MITE HENRICKS 22 SUBTOTAL. 36.42
37 PANT- DENIM' CARGO WOR 23 74308 11PT SPT: S. OS ICI
23 S
ADAM TOWNS c 05
IJBTOTAI�
REVIEWED BY SIGNATURE INVOICE 01879251 FINAL
I TOTAL
O
co ORIGINAL INVOICE
REMIT TO: E,r 'CORPOR #018
LOCATION 18
SHIPT0: CIT OF CAR 'L P C BO 630803
3400 W 131ST ST CINCINNATI, OH 45263 -0303
E EET DEF 1 086-924 --682 INVOICE N0,
TFIELD, IN 46074 -8267 G EIM3 .018792517
CONTRACT NO. ACCOUNT NO. STOP SEC DELIVERY CODE SOIL TKT CNT INVOICE DATE
0265c) 13139
20 W102000 R 1.0126110
BILL TO: CA STREET DEPT
AT I H. B ONNIE C tAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
'3400 W 13151' STREET S1 1)2654 DUE 11I10I 10
WESTFIELD, IN 45074 EVEN BILLING
CONTACT: BONNIE CAL_LAHAN TAX CODE
31 Milt EXEMPT PAGE 2
LINE SUIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CN I CHG. O BB EMPLOYEE NAME NO. NO, INVENTORY INVOICED PRICE AMOUNT X
jb VMI If I a !n. =.t N
NATHON STAPLETON 24 SUBTOTAL S.05
39 935 5H1 894 PT 25 733 IISH 2PT 11SW IPT F, 5O N
JEFF VANWINKLE 25 SUBTOTAL. 5.50
40 PANT -DENIM CARGO WOR 26 74308 IIPT SPT 5.05 N
LEE HIGGI POTHAM 36 SUBTOTAL y. 05
41 PANT CARGO WOR 27 74303 11F'T t!vr: 5. O5 N
JASON WALDEN SUBTOTAL. 5.45
42 F'ANr- DEtaIM CAr ;Gt] WOR 28 7430 3 a I 5P T 5. 05 N MARK 'OTTITaT EF:
23 SUT3TOTA 5. 05
43 93S SH/ 894 PT 29 733 11SsT 11F'T SSH: SF'T 7. N
RAPHAEL. BURKE 29 SUBTOTAL 7.29
44 COVERALL SYNTH 30 912 'Scv 2CV: 2.44 N
4S PANT -DENIM CARGO UOR 30 '74308 11PT SPT: 5. OS N
KEVIN SMITH 30 SUBTOTAI 7.49
46 935 "SH/ 894 PT 31 733 11SH I IPT SSH SIFT 7.29 N
47 SHIRT SYNTHETIC 31 935 IISH SSH: 5. OS; H
DAMIAN DELPH 31 SUBTOTAL_ 12.34
�48 PANT--DENIM CARGO WOR 32 74345 11PT 50 5. os N
RANDY JOHNSON 32 SUBTOTAL'. 5.05
47 935 SH/ 894 PT 33 733 IISH 11PT SSH SFT 7.29 N
FRED MAR 33 SUB TOTAL; 7: 29
Sty PANT -DENIM CARGO WOR 34 7.4308 11F'T SPT; 5. OS N
ED MUIR :34 SUBTOTAL 5.05
51 PANT DENIM CARGO WOR 35 74308 IIPT SPT 5, 05 N
M KALOCEROS 35 SUBTOTAf 5.05
S2 SHIRT SYNTHETIC 36 93S IISH; 6SH: 8.05 N
53 PANT =DENIM CARGO WOR 36 74308 ilF'T SPT: S,05 N
TI M COFFEY 36 SUBTOTAL 10.10
54 SHIRT SYNTHETIC 37 935 11SW 6SH: 5.05 N
55 PANT- DENIM CARGO WOR 37 743013 IIPT SPT; 5.0S N
MARK CARTER 37 1 SUBTOTALL. 10.10
56 PANT- DENIM CARGO WOR 38 74308 IIPT SPT: 5. OS N
CAMERON MASON 38 SUBT'OT4 5.05
S7 SHIRT SYNTHETIC 39 935 11SH SSH: S. £?a N
58 PANT-DENIM CARGO WOR 39 74308 11PT 6PT 4.81 N
MIKE CLARK 39 SUBTOTAL 9.86
59 SHIRT SYNTHETIC 40 93S 11SH SSH: 5.05 N
60 PANT -DENIM CARGO WOR 40 7.4308 l IPT SPT S.05 N
WILL DAVIS 40 SU 10.10
61 935 SH/ '€#74 FT 41 733 IISH 11;'T. 5SH: SF'T 7.29 N
MIKE WILLIAMSON 41 SUBTOTAL; 7.29
62 SHIRT SYNTHETIC 42 93S SSH: 2SH, 2. 76 N
KRISTI SNYDER 42 SUBTOTAL. 2.76
63 PANT- DENIM CARGO WOR 43 '74308 IlPT SPT: S.05 N
NATHAN MORRIS 43 SUBTOTAL;. 5. 05
64 PANT -DENIM CARGO 'WOR 44 74308 11RT: SPT; 5.05 N
SCOTT TOWNSEND 44 SUBTOTAL O5
PARKS FIFER 45 1 SiUBTOTA` 5.05 Fa
65 PR -WASH BLUE JEANS 45 894 1PT PT'
66 SERVICE CHARGE F 1 X 106 7.000 7.00 N
INVOICE TO'T'AL 374.05
***NEW CUSTOMER SERVI HOTLINE LaUL°LT{ Fi 2L313 944 -6L327 Or' 888- �'CINTA"
k• •1E #K•3F#•� #•1F#• #af•#�•M•�• �4•'� �f#'k#.• 94•M•3F xI•': #3:#�'�l•3¢•?(•###E ###�•�u•?�• #)F #3F�F
FOR ACCTS.'RECEIVA8LE SOU STIO S CONTACT CHANDA HANSEL L fA 937 235-374
REVIEWED BY SIGNATURE FINAL
TOTAL
0
a ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION 0018
t L0CAT LON 16
SHIP TO: CITY OF C P"iRN EL F' O rl B OX 630003
340 W 11 ST C OH 4S263-0803 STREET DEPT 888 4
2 6827 INVOICE NO.
WESTFIELD, IN 460 *7 -6267 G E1M3 018793517
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
026SO 13139 20 W102000 R 10126110
BILL TO: CAR STREET DEPT
ATTN, BONNIE CA L.L.AHAN LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
3400 W 131ST STREET' 018 51 2 02650 DUE 11110/10
WESTFIELD, IN 46774 EVEN BILLING
CONTACT: BONNIE CAL.L_AHAN TAX CODE
31. e 3,' -C 001 TAY. EXEMPT PAGE 1
LINE SSIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO, CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
2 S SHOP T UL-RED UF 2160 100 100 190 19.00 N
3 3XS SCRAPER MAT OF 747 3 3 3,800 11.4 N
4 SHIRT T SYNTHETIC
1 93S 11SH SSH 5.05 N
5 PANT.-DENIM CARGO WOR 1 74308 11PT: SPT� S. N
SHAUN PRIVETT I SUPTGTAir 10.10
6 PANT RELAXED FIT 2 74307 t S S. i}5 N
DAVE LOVEALL SUBTOTAL 5. 0S
7 PANT-;-RELAXED FIT-DEN 3 74307 11 5 5.05 N
TERRY KILL 9 SUBTOTAi E.05
B SHIRT SYNTI-iETIC 4 935 115H 6SN; 5. 05 N
9 PANT-DENIM CARGO WOR' 4 74308 11PT; SPT, 05 N
JEFF HICKS 4 SUBTOTA 10. 10
10 PANT -DENIM CARGO WOR 5 74308 11PT: 5PT: 5. 0 N
RICK ALDEN.- 5- SUBTOTAL S.05
11 SHIRT SYNTHETIC 6 935 11SH 5SH 5.0 N
12 PANT -DENIM `CARGO WOR 6 74308 11PT EPT: 5.05 N
SAM MOFF ITT 6 SUBTOTAL. 10.10
13 SHIRT SYNTHETIC 7 935 11SH SSH; 5. N
CRYSTAL. IMONTGONERY 7 SUBTOTAL S. G5
14 PRE -WASH BLUE JEANS 8 894 11PT E 5PT: 5. 05 N
a� =AVF iliFFi'iAiti 8 SUBTOTAL S. G5
15 PANT -DENIM CARGO WOR 9 74303 11PT: SET; S. 0s N
JIM HOBBS 9 SUBTOTAL 5.
16 935 SH/ 340 PT 10 1.101 11SH 11PT SSHI SPI' 6.32 N
KURT KIRBY 10 SUBTOTAL 6.32
17 PANT=DENIM CARGO WOO 1.1 74:308 11PT: SPT: S. 0S N
STEVE JONES 11 SUBTOTAL S.05
18 PANT-DENIM CARGO CARGO WOR 12 74309 11PT" 5PT; S. OF, N
RON WILLIA 1.2 SUBTOTAL S.
19 PANT DENIM CARGO WOR 1.3 74308 11PT EPT S.05 N
ERIC RUSSELL 13 SUBTOTAL S.
20 PANT- CARGO WOR 14 74308 11PT 5PT; 5.0S N
TIM BROWNING 14 SUBTOTAL
21 PANT- RELAXED FIT- -DEN 15 74307 11 S 5.05 N
.JEFF STE.WART 1E. SUBTOTAi 5. GE
22 PANT -DENIM CARGO WOR 1.6 742081 11PT 5PT; E. Os N
TRAVIS TABAK 16 SUBTOTAL 5.05
"23 COVERALL SYNTH 17 `:D12 5CV 2CV; 2.44 N
24 SHIRT SYNTHETIC 17 93S 115H 5SH 5. N
2r PANT-- DENIM CARGO WOR 17 74303 11PT; 5PT; 5.05 N
GARY JONES 17 SUBTOTAL 12.54
26 PANT -DENIM CARGO WOR 1.3 74308 11PT: 1PT: 5d. 05 N
BOYD PIERCY 1.6 SUBTOTA( S.OS
47 PANT -DENIM CARGO :;WORT 19 74308 11PT: SPT; 1. OS N
JAMES BENTLEY 19 SUBTOTAL 5. GE
28 93S SH/ 894 PT 20 733 11SH; 11PT SSH: SPT 7.29 N
S T EVE 20 SUBTGTAi 7.29
25' M AKEUP CHARGE U 21 X 12S 11 1. 11.00 N
3 CARHART T CAR -SZ PREi E 21 382 11PT: EFT 6.15 IN'
BRAD HENDERSON 21 SUBTOTAL 17.1S
31 BD0200 -;3TO COMP U 22 X 124 1. 500 1.50 N
32 MAKEUP CHARGE: U 22 K 125 1 1.000 1.00 N
-33 pANT"RELAXED FIT-DEN 22 74307 1 4 L 3.64 N
34 DURA PRESS COTTO -L /R U 22 R '30 1 24.200 24. N
3 DURA PRESS COTTON SH 22 3 11SH S:SH: 64 N
36 COVERALL' SYNTH 22 91.2 5t'V 2CV, 2.44 N
MIKE. HENRICKS 22 SUBTOTAL 36.42
37 FANT�=DE:NIM CARGO WOR 23 74308 .11PT: 5PT: 5.0-1 N
ADAM 'TOWNS 23 SUBTOTAL 5.0a
REVIEWED BY SIGNATURE INVOICE 0 018792E17 FINAL
TOTAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas
IN SUM OF
P. O. Box 630803
Cincinnati, OH 45263 -0803
$787.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 018792517 43 565.01 $374.05 1 hereby certify that the attached invoice(s), or
2201 018796087 43 565.01 $413.59 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
Thursd�y, 1\16 nber 04, 2010
(AL
Street Commissi
S treet Gornir sioner
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))
10/26/10 018792517 $374.05
11/02/10 018796087 $413.59
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