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Home My WebLink About192027 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 s 4, CHECK AMOUNT: $4,338.95 CARMEL, INDIANA 46032 Po BOX 630803 CINCINNATI OH 45263 -0803 CHECK NUMBER: 192027 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018799672 51.8'5 UNIFORMS 2201 4356501 018799688 352.91 LAUNDRY SERVICE 2201 4356501 018803324 410.85 LAUNDRY SERVICE 1093 4238900 18784853 712.15 OTHER MAINT SUPPLIES :093 4238900 18788545 818.05 OTHER MAINT SUPPLIES 1093 4238900 18792150 830.95 OTHER MAINT SUPPLIES 1093 4238900 18799308 830.95 OTHER MAINT SUPPLIES 1093 4238900 18799309 169.98 OTHER MAINT SUPPLIES 1110 4356501 18799687 80.63 LAUNDRY SERVICE 1110 4356501 18803323 80.63 LAUNDRY SERVICE /n ORIGINAL INVOICE ♦r� REMITTO: CINTAS CORPORATION ##018 LOCATION 18 CARMEL CLAY PARKS RECRE P 0 BOX 630803 SHIPTO:THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888-924-6827 aNVOICE NO. CARMEL, IN 46032 D E1M1 018784853 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO, ACCOUNT ND. STOP SEO DELIVERY CODE SOIL TKT C INVOICE. DATE 02597 02597 2 W102000 R 10/12/10 THE MONON CENTER LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET 018 28 2 02597 DUE 11 /10 /10 CARMEL, IN 46032 TAX COPE EVEN BILLING TAX EXEMPT PAGE 2 SOIL LINE SOIL C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 13 WHITE MICROFIBR WIPE OF 7717 120 120 ,250 30',00 14 AIR FRESHNER DISPNSR OF 9016 34 34 15 URINAL SCREEN SVC OF 9210 24 24 2'000 48'00 16 URINAL SCREEN RFL; -E1 OF 9215 14 14 Ni 17 1 1 1240Z ANTIMCR WET MOP OF 6912 l 40 40 i goo 36:00 18 SERVICE CHARGE F 1 X 15 5,500 -5!.50 INVOICE;TOTAL 712;1 20 HAIR BODY WASH RFL UDI 1 9321 2 39,600 r r *NEW CUSTOMER SERVICE HOTLI NUMBER 888 -924 -6827 OR 888 $CINTAS FOR ACCTS RECEIVABLE QU STIO S CONTACT CHANDA HANSEN 937- 35 -3745 1 0 U' 1 t I r i i i REVIEWED BY SIGNATURE INVOICE FINAL 018784853 T TOTAL DIED AREAS ARE FOR INTERNAL USE s NLY Cn EMP ITEM Fn INVOICE NAME C BU Y m y TOPS BOTTOMS JI o FILL m M L MIN 0� a NAME FOR EMBLEM R PRICE COLOR $L I SIZE EMBLEM ID GRADE K °Z NO. pig OR DESCRIPTIO O BACK 9 X x m INV. /CHANGES I m QTY m U R CHARGE Descri I i Line- Urc S I ate Appm al Date i CI �v ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 SHIPTO:THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888 924 -6827 NVOICE.NO__ CARMEL, IN 46032 D E1M1 018784853 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SED DELIVERY CODE I SOIL TKT CNT INVOICE DATE_ 1 02597 02597 2 W102000 R 10/12/10 THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO, TERMS_._ BILL TO: 1411 E 116TH STREET 1 018 28 2 02597 1 DUE 11/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 3 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CNT CHG. O BB EMPLOYEE NAME NO, NO. INVENTORY INVOICED AMOUNT X 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 I I I 1 I I I r 1 I f I I i I I 1 I i 1 I I f I I I I I I I 1 I I I I I I I 1 I I 1 I I 1 I I I 1 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 3 I I I I I 1 I REVIEWED BY SIGNATURE INVOICE FINAL 018784853 TOTAL SkAbE'_D ARE FOR INTERNAL USE ONLY n� EMP ITEM y INVOICE NAME C BUY °m v x TOPS BOttOMS o FILL m M L MIN O� a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 3 Z)5 NO, NO. 9 OR DESCRIPTION O BACK x K INV. /CHANGES m OTY m U R CHARGE 1 w c o N -I- Q CIN06. ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 4018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 SHIBTO:THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE.NO. CARMEL, IN 46032 D ElMl 018784853 317-573-5239 CONTAC TERRY MYERS CO TRACT NO. ACCOUNT NO. STOP SEU DELIVERY CODE SOIL TKT C "INVOICE_DATE 02597 02597 2 W102000 R 10/12/10 THE MONON CENTER LDC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER F.O. NO. TERMS. BILL TO: 1411 E 116TH STREET 018 28 2 02597 DUE 11/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 1 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMSER CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT STRIPE SWIPE TOWEL u R 2964 20 1000 2000 2 WHITE MICROFIBR WIPEU R 7717 5 1L000 5100 3 24" DUST MOP OF 2570 16 16 903 1445 IS 4 60" DUST MOP OF 2610 7 7 900 6 30 5 STRIPE SWIPE TOWEL OF 2964 1000 1000 150 150 0 6 MM AIR FRESHENER,'SVC" OF 61!16 4.0 40 3,250 130 00 FIBGLS WET MOP HANDL UF, 6923 4 4 8 FBGLS DUST MOP HANDL OF 6 92 5' -4 4 I 20 "MICROFBR MOP HEAD OF 7000 60 60 X42 25.20 I I 10 20 "MICROFB MOP FRAME OF 7002 4 4 "05 .20 11 C PULL TOWEL CASE E1 OF 7699 1 1 52'6500 52'50 12 JRT TOILET PAPER CAS OF 7702 3 3 63,00 0 N I I REVIEWED BY SIGNATURE INVOICE FINAL 018784853 TOTAL *r SHA DEDAREASARE F,OR INTERNAL USE ONLY n n EMP ITEM INVOICE NAME C BUY m m v x TOPS BOTTOMS a FILL 77 MIN o� a NAME FOR EMBLEM R 9 PRICE COLOR SL SIZE EMBLEM ID GRADE K °z QTY NO. NO. m OR DESCRIPTION O BACK X x INV.IC14ANGES W m U R CHARGE --i a n amft ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 4018 ��JJIIttGG��VV LOCATION 18 CARMEL CLAY PARKS RECRE P 0 BOX 630803 SHIPTO: THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888- 924 -6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018788545 317-573-5239 CONTACT TERRY MYERS CONTRACT NO. ACCOUNT NO, STOP SEa I DELIVERY CODE SOIL TKT C INVOICE.DATE__ 02597 02597 2 W102000 R 10/19/10 THE MONON CENTER LOC RCUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS.. BILL TO: 1411 E 116TH STREET 018 28 2 2597 DUE 11/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 2 SOIL LINE MIN C STEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X r i i r 13 AIR FRESHNER DISPNSR OF 9016 34 34 r r 14 URINAL SCREEN SVC UF 9210 24 24 2;000 48',00 r r r r 15 HAIR BODY WASH RFL UD 9321 2 4 39'600 158'40 N. I I I I 16 1 1240Z ANTIMCR WET MOP OF 6912 1 40 40 90 36 n r 17 1 SERVICE CHARGE F 1 X, 15' 5:500 5:50 INVOICE,TOTAL 81$ 05 *NEW CUSTOMER SERVICE,HOTLIN NUMB 8;88 -9�4'-6827 OR 888- �CINTAS FOR ACCTS.RECEIVABLE QUESTIONS CONTACT CHANDA HANSEN 937 -235 -3745 r r V I Description LEI 4� p c LS P I o r r r G.L. Budget y Line Descr BY: REVIEWED BY SIGNATURE Purchaser Date INVOICE FINAL Anornual Data 018788545 TOTAL D� EMP ITEM y INVOICE NAME C BUY m y x TOPS BOTTOMS o FILL m M L MIN a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE mm m z NO. NO, m OR DESCRIPTION O BACK X m INV. /CHANGES QTY m U R CHARGE c' ORIGINAL INVOICE. REMITTO: CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P 0 BOX 630803 SHIPTO:THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888-924-6827 -INVOICE NO. CARMEL, IN 46032 D E21VI2 018788545 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEC DELIVERY CODE SOIL Tu CNT _INVOICE DATE 02597 02597 2 W102000 I R 10/19/10 THE MONON CENTER LOC ROOTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO 1411 E 116TH STREET 018 28 2 02597 1 DUE 11 /10 /10 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O 66 EMPLOYEE NAME NO. NO. INVENTORY INVOICED ?RICE AMOUNT X STRIPE SWIPE TOWEL U R E2964 20 1'00 201QQ 2 WHITE MICROFIBR WIPE U R 5 1100 5',00 3 24" DUST MOP OF 16 16 1 903 14 :45 4 60" DUST MOP OF 2610 7 7 X900 6L30 5 STRIPE SWIPE TOWEL OF 2964 1000 1000 1150 150'400 6 MM AIR FRESHENER %SVC" OF .6116! 40 40 3:250 13000 7 FIBGLS WET MOP HANDL UF. `6923; 4 4 3 8 FBGLS DUST MOP HANDL UF 69"25 4 4 20 "MICROFBR MOP HEAD F 7000 60 60 420 25 20 IS 10 20 "MICROFB MOP FRAME F 7002 4 4 '05 ',20 1 JRT TOILET PAPER CAS F 7702 3 3 63 00 189'00 12 WHITE MICROFIBR WIPE F 7717 120 120 ,250 30100 REVIEWED BY SIGNATURE INVOICE FINAL 018788545 TOTAL* SHA DED EMP ITEM m INVOICE NAME C BUY m m m m TOPS BOTTOMS a FILL m M L MIN EMBLEM ID GRADE oj n NAME FOR EMBLEM R p PRICE COLOR SL SIZE °o NO. NO. OR DESCRIPTION O BACK T m W QTY m U R CHARGE Z m m p x x m INV.ICHANGES u°-------------------- I NDAS ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CARMEL CLAY PARKS RECRE P O BOX 630803 THE MONON CENTER CINCINNATI, OR 45263 -0803 1235 CENTRAL PARK DR 8BB- 924 -6827 INVOICE NO. CARMEL, IN 46032 D EIM3 018792150 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 2 W102000 R 10/26/10 BILL T0: THE MONON CENTER 1411 E 116TH STREET LOO ROUTE DAY COST NO, DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46032 016 28 2 02597 DUE 11/10/10 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317- 573 -5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C REM DESCRIPTION OR EMP- ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 STRIPE SWIPE TOWEL U R 2964 20 1.000 20.00 N 2 WHITE MICROFIBR WIPE U R 7717 5 1.000 5.00 N 3 24" DUST MOP OF 2570 16 16 .903 14. 45 N 4 60" DUST MOP OF 2610 7 7 .900 6.30 N 5 STRIPE SWIPE TOWEL OF 2964 1000 1000 .150 150.00 N 6-------- MM_.- AIR ..FRESHENER_SVC UF- -6116 40.__ 4.0 3_,_2$0. 13_0__00 N 7 MM CINNAMON REFILLM3 OF 6124 40 40 N 8 FIBGLS WET MOP HANEL OF 6923 4 4 N 9 FBGLS DUST MOP HANDL OF 6925 4 4 N 10 20 "MICROFBR MOP HEAD OF 7000 60 60 .420 25.20 N 11 20"MICROFB MOP FRAME OF 7002 4 4 .050 .20 N 12 C PULL TOWEL CASE El OF 7699 1 1 52.500 52.50 N 13 JRT TOILET PAPER CAS OF 7702 3 3 63.000 189.00 N 14 WHITE MICROFIBR WIPE OF 7717 120 120 .250 30.00 N 15 AIR FRESHNER DISPNSR OF 9016 34 34 N 1 6 URINAL SCREEN 'SVC OF 9210 24 T 24 2 000 48_ 17 URINAL SCREEN RFL E1 OF 9215 14 14 N 1B HAIR BO DY WASH R UD 93 2 3 3 9 600 118.80 N 19 240Z ANTIMCR WET MOP OF -6912 40 40 .900 36.00 N 20 SERVICE CHARGE F 1 X 15 5.500 5.50 N INVOICE:TOTAL 830.95 *NEW CUSTOMER SERV CE'HOT7; N NUMB R 6 CR7 888- 9CINTAS xxxx xxxx *+xxxxxxxxx xx xxxx x xxxxx *xxxxx *;x *xx xx *xxxxkxxxtxx xx FO ACC TS.RECEIVABLE QU STIO CONTA T CH HANSEll 937 -235 -374 xxxxxxxxxxxxxxxxxxxx xx xxxx x xxx xxx *xxxxxx xxxxxxxxxxxx V I Purchase -Description- P.O. P r F Budget Line Des Purchaser Date APprovai -Date- REVIEWED BY SIGNATURE FINAL INVOICE 4 018792150 TOTAL ciNr `S® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CARMEL CLAY PARKS RECRE P 0 BOX 630803 THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888 9214 -6827 INVOICE NO. CARMEL, IN 46032 D E1M1 013799309 CONTRACT NO. ACCOUNT N0, STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 11 U102000 R 11 /09!10 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46032 018 28 2 02597 D0259726 DUE 12/10/10 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317 -573 -5239 TAX EXEMPT PAGE I LINE SOI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO, CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY IN VOICED PRICE AMOUNT X a NITRL PWDR FREE I D 86906 a 8 INVOICE; TOTAL 169.98 *NEW CUSTOMER SERVICE HOTLINE NUMBE.R 888 -924 -6827 OR 838- 9CINTA FOR ACCTS. RECEIVABLE QU STIO S CONTACT CHidNf3A HANSEA 937 -p3S -37 S V I F Pur h se j Description. P.O. P r F G.L Bu ge J Uni D scr c y r Pu h er Date APP o Da# Fov �o REVIEWED BY SIGNATURE INVOICE 018799309 FINAL TOTAL ABBREVIATION BUY BACK. CODE (BB) PACK CODES (PIK B Buy Back B Package in Bundle GONE DESCRIPTION BB Buy Back Bath Combo Items H Package on Hanger SH SHIRT 61 Buy Back 1 st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL Is No Buy Back 6 Wrap in Brown Paper J8 JUMPSUIT" SC SHOP COAT LC LAB COAT DR DRESS CHANG OVEB_JCP PRIC EXTENSION (PR SM SMOCK g No Change Over 9 U Unit Priced JK _JACKET JACKET 1 Standard Change Over 9 F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVER 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 (EX ME) D Delayed Exchange USAGE E Even Exchange F Pixed Quantity Exchange C Clean b Unit Exchange D Direct Sale W........ L Lease N N.O.G. _._.M... P Unilease R Lost Replacement _...._o-......._...W.. _._....._:_._Y.. X Special Charge 9 Rental Item +CINEAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 -SHIPTO: CARMEL CLAY PARKS RECRE P 0 BOX 630803 THE MONON CENTER C €NCINNATI, OH 41263- -0803 1235 CENTRAL PARK DR 888 924 -6827 INVOICE NO, CARMEL, IN 46032 D EIM1 018799308 CONTRACT NO. ACCOUNT NO, STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02 597 11 W102000 R 11109/10 BILL TO: THE MDNON C ENT EE R 1411 E 116TH H STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO- TERMS LARMEL, ICE 46032 018 28 2 02597 DUE 12110110 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317 -S73• -5239 TAX EXEMPT PAGE I LINE SOI 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 STRIPE SWIPE TOWEL U R 2964 20 1. 000 WHITE MICROFI€tR WIPE U R 7717 5 1.000 S.00 N 24" DUST MOP OF 2570 16 1 .903 14.45 N 60" DUST MOP OF 2610 7 7 .900 6.30 N STRIPE SWIPE TOWEL UF 2964 1000 100 150 150.00 N MM AIR FRESHENER SVC OF 6116 40 4 3.250 1.30.00 N F €BEES WET MOP HANDL. OF 6923 4 N FBGLS DUST MOP HANDL OF 6925 4 N 20 "MICROFBR 110P HEAD OF 7000 60 6 420 25, 20 N 1 20 "MICROFB MOP FRAME OF 7002 4 050 .20 N 1 C PULL TOWEL CASE El OF 7699 1 2.500 5 CIO N 1 JRT TOILET PAPER CAS OF 7702 3 63.000 189.00 N 1 WHITE MICROFIBIR..WIPE OF 7717 1.20 12 .250 30:00 N 1 AIR FRESHNER DISPNSR OF 9016 34 3z N 1 URINAL SCREEN SVC OF 9210 24 2 2.000 48.00 N 1 URINAL SCREEN :RFL 1 E OF 9215 14 1 N 1 HAIR BODY WA RFL UD .9321 2 39. 118.80.;N 1 2402 ANTIMCR'`WET MOP OF 6912 40 4 .900 36.00 N 1 SERVICE CFEARGE F 1 X 15 J c so0 c J. JO e.W INVOICE TOTAL 830.95 ***NEW CUSTOMER SERV CE HOTLINE NUMBS R 888 -9�4 -6827 OR 888- 4CINTA FOR ACCTS.RECEIVABLE QUESTIO14S CONTACT CHANDA HANSEI 0 937-23S-37 V I P V E D NOV 1.0 2010 -Puthase De c iptio Y P. r F Bu t Lin esc Purchaser Date App roval Date REVIEWED BY SIGNATURE INVOICE 018799308 FINAL TOTAL 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 10/12/10 18784853 Janitorial supplies 23846 712.15 10/19/10 18788545 Janitorial supplies 23846 818.05 10/26/10 18792150 Janitorial supplies 24068 830.95 11/9/10 18799309 Janitorial sup lies 24068 169.98 11/9/10 18799308 Janitorial Is 24068 830.95 Total 3,362.08 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263 -0803 In Sum of 3,362.08 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 18784853 4238900 712.15 1 hereby certify that the attached invoice(s), or 1093 18788545 4238900 818.05 bill(s) is (are) true and correct and that the 1093 18792150 4238900 830.95 materials or services itemized thereon for 1093 18799309 42 38900 169.98 which charge is made were ordered and 1093 18799308 4238900 830.95 received except 18 -Nov 2010 �7 Signature 3,362.08 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ciNrAS ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 340 W 131ST ST CINCINNATI, OH 45263 -0903 STREET D 888 '924 -682 INVOICE N0. WESTFIELD, IN 46074 -8367 G E2M2 018803324 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 03650 13139 20 U102000 R 11/16/10 BILL TO: DEPT CARMEL ST ATTH. BONNIE CALLAHAN LOC ROUTE DAY CUST NO, DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 51 2 026SO DUE 12/10/10 WESTFIELD, IH 46074 EVEN BILLING CONTACT. BO CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 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 39 PANT -DENIM CARGO WOR OF 23 74308 11PT; 4 4 ADAM TOWNS 23 SUBTOTk S.04 40 PANT-DENIM CARGO WOR OF 24 74306 11PT .456 S.04 N NATHAN STAPLETO 24 SUBTOTAL 5.04 41 MAKEUP CHARGE U 25 k 125 2 1.000 2.00 N 42 PRE -WASH BLUE JEANS UP 2 894 2PT .428 .86 N 43 SHIRT SYNTH OF 25 935 11SH .385 4.24 N JEFF VANWINKLE 2S SUBTOTAL 7.10 44 PANT -DENIM CARGO WOR OF 26 74308 11PT 45O 5.04 N LEE .HIGGINBOTHA 26 SUBTOTAL 5.04 45 PANT- DENIM''.CARGO'WOR UF' 27 74308 11PT; .45S ..5.04 N JASON WALDEN 27 SUBTOTAL 5.04 46 PANT -DENIM CARGO WOR OF 20 74306 11PT .458 5.04 N MARK OTTINGER 28 SUBTOTA4 5.04 47 PRE -WASH BLUE JEANS OF 29 894 11PT. .428 4.71 N 48 SHIRT SYNTHETIC UF' 29 935 11SH .385 4.24 N RAPHAEL BURKE 29 SUBTOTAL 8.95 49 COVERALL SYNTH O F 30. 912 5CV .486 2.44 N 50 PANT -DENIM CARGO WOR OF 30 74308 11PT .459 5.04 N KEVIN SMITH 30 SUBTOTAL_ 7.48 51 CARHARTT CARPE'N'TER UE 31 362 11PT .45? S. 05 N 52 SHIRT SYNTHETIC OF `31 935 22SH -38S &47 N DAMIAN D> LF'H 31 SUBTOTAL 13.52 3 PANT =DENIM CARGO WOR OF 32 74308 11PT .458 S.04 N RANDY JOHNSON 32 SUBTOTA) &04 S4 PRE -WASH BLUE JEANS Uf 23 894 11PT; 4?8 4.71 N Ss SHIRT SYNTHETIC OF 33 435 11SH .385 4.24 N FRED MARTZ 33 SUBTOTAL 8. 95 S6 PANT- DENIM CARGO WOO UF 34 74308 11PT 45° 5.04 N ED MUIR 34 SUB'TOTAE 5.04 57 PANT CRRGQ WOR U1 35 74308 11PT .458 5.04 N MIKE KALOGEROS 35 SUBTOTAL'.. 5.04 58 SHIRT SYNTHETIC OF 36 93S 11SH; .38S 4.24 N 'S9' PANT -DENIM CARGO WOE: UP 36 74308 11PT .4% 5.04 N TIM COFFEY 36 SUBTOTAL 9.2B 60 SHIRT SYNTHETIC OF 37 935 11SH: .385 4.24 N 61 PANT -DENIM CARGO WOR OF 37 74308 11PT .458 S.04 N MARK CARTER 37 SUBTOTAL 9.28 62 PANT -DENIM CARGO WOR OF 38 74308 11PT .459 5.04 4'1 _CAMERON' MASON 38 SUBTOTAL S. 04 63 SHIRT SYNTHETIC OF 39 93S 11SH; .385 4.24 N PANT-DENIM CARGO_ WOR'. UF 39, 74508 11PT 458 a. 04 N MIKE CLARK 39 SUBTOTAL 9.28 65 SHIFT SYNTHETIC OF 40 935 11SH 395 4.24 N 66 PANT -DENIM CARGO WOE* OF 40 74308 11PT -456 5.04 N WILL DAVIS 40 SUBTOTAL'.. 9.26 67 PRE-WASH BLUE JEANS OF 41 894 11PT .428 4.71 N 68 SHIfiT SYNTHETIC UF' 41 935 11SH 385 4.24 N MIKE UILLIAMSON 41 SUBTOTAL. 8.95 69 SHIRT SYNTHETIC OF 42 935 5SH .385 1. 73 N KRISTI SNYDER 42 SUBTOTAL_ 1.93 70 PANT-DENIM CARGO WOR Ui= 43 74308 11PT 458 5.04 N NATHAN NORRIS 43 SUBTOTAc. 5.04 71 v WANT -DENE4 CARGJ7 llOR OF 44 74308 1iF'T .458 5.04 N SCOTT TOWNSEND 44 SUBTOTAL 5.04 72 PRE -WASH BLUE JEANS OF 45 894 11PT .428 4.71 N PARKS FIFER 45 SUBTOTAL 4.71 73 SERVICE CHARGE F 1 x 106 7.000 7.00 N INVOICE :TOTAL TOTAL 410. 85 #NEW CUSTOMER. S E FtV CE HOT NUMBER 885 -944 -6827 OR 8884CINTAl.�� REVIEWED BY SIGNATURE INVOICE I# 01£3803324 FINAL TOTAL CI ORIGINAL INVOICE REMITTO: GINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL H 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263 -0803 ST DEr T 88 ?24 682 INVOICE NO. WESTFIELD, IN 46074 -8267 G E2M2 0181303324 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 20 W102000 R 11/16/10 BILL TO: CARMEL STREET DEPT AT TN. N. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO, TERMS 3400 W 131ST STREET 018 St 2 02650 DUE 1211 0/10 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX COD 317-733-2001 TAX EXEMP T PAGE I 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 t SM SHOE' TWL-RED OF 2160 100 100 .190 19.00 N 3 3X5 SCRAPER MAT OF 2477 3 3.800 11.40 1'4 4 .3XIO &LACK MAT E2. OF 84035 7 7 6. 7SO 47. 2S N 5 4X BLACK MAT sE2 OF 84435 3 3 7.430 22.29 N 6 aHIRT' SYNTHETIC v OF 1 935 11.SH .38S 4.24 N 7 PANT-DENIM CARGO WOR UF* 1, 74308 11PT 458 S. 04 N SHAUN PRIVETT 1 SUBTOTA# 9.28 PANT-RELAXED UF 2 74307 11 .427 4.70 N DAVE LOVEALL 2 SUBTOTAL 4.70 9 PANT RELAXED FIT -DEN UF 3 74307 11 .427 4.70 N TERRY KILLZN 3 SUBTOTAL_ 10 BG059 STD COMP U 4 X 124 1. a04 1.50 td 11 MAKEUP CHARGE U 4 X 125 1 1.000 1,00 N 12 SHIRT SYNTHETIC OF 4 935 11SH 385 4.24 N 13 PANT -DENIM CARGO. WOR OF 4 74308 11PT: .4S8 5.04 14 JEFF HICKS 4 SUB 107 A1r 11, 78 14 PANT -DENIM CARGO WOR OF 5 74308 11PT: 4SS 5.04 N RICK ALLEN s SUBTOTAL, 5.04 15 SHIRT SYNTHETIC OF 6 9311 11 S 385 4.24 N 16 PANT-DENIM CARGO WOR OF 6 74308 11PT .458 5.04 N SAM MOFFITT 6 SUBTOTAL 9.28 17 SHIRT SYNTHETIC OF 7 935 11SH .38s 4.24 N CRYSTAL MONTGOM 7 SUBTOTAL.. 4.24 18 PRE -WASH BLUE: JEANS OF 8 894 11FT .428 4.71 N DAVE HUFFMAN 8 SUBTOTAL 4.71 19 RANT-DENIM CARGO WOR OF 9 74:308 11PT 458 S.04 N JIM HOBBS 9 SUBTOTAL. 5.04 20,:. DURA PRESS COTTON PT (IF 10 3'40 11PT' 360 3. 96 N 21 SHIRT SYN OF 10 935 119H. .38S 4.24 H KURT KIRBY 1.0 SUBTOTA( 8.20 22 PANT -LENIN CARGO WOW OF 1.1 74308 11PT .4SS 5.04 N STEVE JONES 11 1 SUBTOTAL 5.04 23 PANT "DENIM CARGO WOO OF 12 74308 11PT: .4S8 5. G4 N RtON WILLIAMS 1.2 SUBTOTA(. 5.04 24' PANT =DENIM CARGO WOR OF 13 74308 11PT; .4S8 5. 04 N ERIC RUSSELL 13 SUBTOTAL 5.04 25 PANT -DENIM CARGO WOR 11F 14 74308 11PT .498 5.04 N TIM`.FROWNING 14 SUBTOTAI` 5. 26 PANT RELAXED FIT-DEN OF IS 74307 11 427 4.70 H JEFF STEWART. is SUBTOTAL 4.70 27 PANT ::DENIM CARGO WOR OF 16 74308 11PT: .4S8 5.04 N TRAVIS TAEAK 16 SUBTOM. 5.04 28 COVERALL SYNTH OF 17 912 5CV .488 2.44 N 29 SHIRT: SYNTHETIC UF' 17 935 11SH 38�� 4.24 ';1 30 PANT�DEHIM CARGO UOR OF 17 74308 11PT: .4S8 5.44 N GARY JONES 17. SUBTOTAE 11.72 31 PANT- -DENIM CARGO WOR OF 18 74308 11PT: .4SS 5.04 N BOYD PIERCY 18 SUBTOTAL 5.04 32 PANT -DENIM CARGO WOR OF 19 74308 11PT: 4S6 5.44 N JAMES BENTLEY 19 SUBT014 S.04 33 PRE -HASH BLUE JEANS OF 20 S94 11PT: 428 4.71 .N 34 SHIRT SYNTHETIC OF 20 935 11SH 38 5 4.24 3'4 STEVE ZELLER 20 SUBTOTAL. 8.95 3S CARHARTT CAR-SZ PREM OF 21 382 11PT: 559 6. 1S N BRAD HENDERSON 21 I SUBTOTAL 6.1S 36 DURA'PRESS COTTON SH OF 22 330 IISH .331 3.64 N 37 COVERALL SYNTH OF 22 912: ScV .488 2. 44 N 38:_:. WANT RELAXED FIT -DEN OF 22 74307 11 427 4.70 N NIKE HE.NRICkS 22 SUBTOTAL 10.78 REVIEWED BY SIGNATURE INVOICE 4# 018803321 FINAL TOTAL ci rAs® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 0018 LO 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263 -0803 STREET DEFT 88S -934 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E1M1 018799688 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026 54 13139 20 W102 R 11/09/10 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 12/10/10 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317 733-2001 TAX EXEMPT PAGE 2 LINE 8 001t MIN C ITEM DESCRIPTION OR EMP, ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOIC PRICE AMOUNT X ADAM TOWNS '23 4 0 11' SUBTOTAL 5.04 4 PANT -DENIM CARGO WOR OF 24 74308 11PT: .458 5.04 N NATHON STAPLETON 24 SUBTOTAL S.04 4 PRE -WASH FLUE JEANS OF 25 894 2PT: 428 86 N 4 SHIRT SYNTHETIC OF 25 935 11SH; .385 4. -24 _N. JEFF VANWINKLE 25 SUBTOTAL S.10 4 PANT -DENIM CARGO WOR OF 26 74308 11PT: .458 5.04 N LEE HIGGINBOTHAM 26 SUBTOTAL S.04 -PANT =DENIM CARGO WOR OF 27 7'4308 11PT .458 5. 04 N JASON WALDEN 27 SUBTOTAL 5.04 AE 'PANT DENIM CARGO WOR OF 28 74308 11PT A58' 5, N MARK OTTINGER 26 SUBTOTAL 5.04 46 PRE --WASH BLUE JEANS OF 29 894 11PT: .428 4.71 N 4 SHIRT SYNTHETIC OF 29 935 11SH; .385 4.24 N RAPHAEL BURKE 29 SUBTOTAL 8 95 4 COVERALL SYNTH OF 30 912 5CV k .488 2. 44 N 4 PANT- DENIM.:CARSO WOR OF 30 74303 11PT; 458 5. N KEVIN SMITH 30 SUBTOTAL 7.48 5 CARHARTT CARPENTER OF 31 382 11PT: .459 5.05 N 5 SHIRT SYNTHETIC_ OF 31 935 22SH: 385 8.47 N DAMIAN DELF'H 31 SUBTOTAL 13.52 5 PANT- DENIM CARGO WOR OF 32 74308 11PT .458 5. N RANDY JOHNSON w, 32 SUBTOTAL 5.04 5 PRE -WASH BLUE JEANS OF 33 894 11PT; 42 4.71 N 5 SHIRT SYNTHETIC OF 33 935 11SH: .385 4.24 N FRED MART? 33 SUBTOTAL 8.95 55 PANT- °DENIM CARGO WOR OF 34 74308 >11F'T 458 5..04 N ED MlJIR 34 SUBTOTAL 5.04 5 PANT-DENIM CARGO WOR OF 35 74306 11PT: .458 5.04 N MIKE KALOGEROS 3S SUBTOTAL 5.04 5 SHIRT SYNTHETIC OF 36 935 11SH: .385 4.24 N SE PANT -DENIM CARGOS WOR OF 36 74308 11PT 458 5. 04 N TIM_ COFFEY 36 SUBTOTAL 9. 28 5 SHIRT SYNTHETIC OF 37 935 11SH: .385 4. 241.. _6 PANT DENIM CARGO WOR OF 37 74308 11FT. .458 5.04 N MARK CARTER 37 SUBTOTAL 9. 28 6 PANT -DENIM CARGO WOR OF 38 74308 11PT: .458 S.04 N CAMERON MASON 38 SUBTOTAL 5.04 6 SHIRT SYNTHETIC OF 39 935 11SH; 38S 4. 24 N 6 PANT -DENIM CARGO WOR OF 39 74308 11PT; .458 5.04 N MIKE CL 39 SUBTOTAL 9.2•'8 6 'SHIRT OF 40 935 11SH; .385 4: 24 'N 6 PANT -DENIM CARGO WOR OF 40 74308 11PT: 458 5.04 N WILL DAVIS 40 SUBTOTAL 9.28 6 PRE -WASH BLUE JEANS OF 41 894 11PT: .428 4 71 N 6 SHIRT SYNTHETIC OF 41 935 11SH 385 4.24 N HIKE WILLIA11SON 41 SUBTOTA1 8.95 6 SHIRT SYNTHETIC OF 42 935 SSH; .385 1.93 N KRISTI SNYDER 42 SUBTOTAL 1.93 6 PANT -DENIM CARGO WOR OF 43 74308 11PT: 458 5.04 N NATHAN MORRIS 43 SUBTOTAL <:5.'04 7 PANT- DENIM. CARGO' WOR OF 44 74308 11PT;.::,:. .4S8 5.04 N SCOTT TOWNSEND 44 SUBTOTAL 5:04 73 PRE- -WASH 'HLUE JEANS OF 45 894 11PT: 428 4 4. 71 N_ PARKS PIFER 45 SUBTOTAL 4.71 72 SERVICE CHARGE F 1 X 106 7.000 7.00 N INVOICE TOTAL 352: 91 ***NEW'CUSTOMER SERVICE HOTL N NUMB R 888 -9�4 °6827 OR 888- ,9CINTA FOR ACCTS. RECEIVABLE QUESTIONS CONTA T CHANDA HANSE 3 937- REVIEWED BY SIGNATURE FINAL INVOICE 018799688 TOTAL aNrAs ORIGINAL INVOICE REMIT TO: CINTAS C ORPORATION #{)18 LOCATION 18 SHIP TO: CITY OF CARMEL 4= O BOX 630803 3400 W 131ST ST CI OH 45263 -0803 STREET DEFT 8 88- 7 24 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G EIM1 018799688 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 20 W102000 R 11/09/10 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O- NO. TERMS 340 W 131ST STREET 018 51 2 02550 DUE 12/10 /1 WESTFIELD, IN 4607$ TAX CODE EVEN BILLING CONTACT: BONNIE CALLAHAN 317 733 -2001 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVDICE T NO. CUT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 STRIFE SWIPE EL 1 U R 296 SM SHOP TWL -RED OF R 2160 E .651 5. 1 N SM SHOP TWL -RED OF 2160 100 10 .190 19. 00 N 3X5 SCRAI 'ER' MAT OF 2477 3 3.800 11.40 N STRIPE SWIPE TOWELMI :UF 2964 50 5 .230 13..50 N SHIRT SYNTHETIC OF 1 935 11SH; 385 4.24 N r PANT -DENIM CARGO WOR OF 1 74308 11PT: .458 5.04 N SHAUN PRIVETT 1 SUBTOTAL._ 9.25 PANT-RELAXED FIT =DEN OF'.7 �2 74307 11 .427 4.70 N DAVE LOVEALL 2 SUBTOTAL 4.70 PANT RELAXED FIB' -DEN U_ F 3 74307 11 .427 4.70 N. TERRY KILLZN 3 SUBTOTAL 4. 70 ic SHIRT SYNTHETIC OF 4 935 11SH: .385 4.24 N 1 PANT- DENIM CARGO WOR OF 4 74308 11PT 458 5.04 N JEFF HICKS 4 SUBTOTAL 9:28 1 PANT -DENIM CARGO WOR OF 5 74308 11PT: .418 5.04 N RICK AL13EN 5 SUBTOTAL- 04 I SHIRT SYNTHETIC OF 6 935 11SH .385 4.24 N 1 PANT -DENIM CARGO WOR OF 6 74308 11PT: .458 S.04 N SAM MOFFITT 6 SUBTOTAL. 9.26 SHIRT OF 7 935 11SH; 365 4.24. -N CRYSTAL MONTGOMERY 7 SUBTOTAL 4.24 1 PRE -WASH BLUE JEANS OF 8 894 11PT� .428 4.71 N' DAVE 8 SUBTOTAL -4.7f 1 PANT -DENIM CARGO WOR OF 9 74308 IIPT .458 5.04 N JIM HOBBS 9 SUBTOTAL 5.04 1 DURiA PRESS COTTON PT OF 10 340 11PT: .360 3. 96 N 1, SHIRT SYNTHETIC OF 10 935 11SH: .38S 4. KURT_KIRBY 10 r SUBTOTAL. 8.20 2 PANT -DENIM CARGO WOR OF 11 74308 11PT: 458 5.04 N STEVE JONES 11 SUBTOTAL_ 5.04 2 PANT DENIM CARGO WOR OF 12 74308 11PT 458 5.04 N RON WILLIAMS iB SUBTOTAL 5.44 2 PANT -DENIM CARGO WOR OF 13 74308 11PT: 458 5. N ERIC R USSELL 13 SUBTOTAL 5.04 2 PANT CARGO WOR OF 14 44308 11PT; .458 5.04 N TIM BROWNING 1.4 SUBTOTAL 5.04 2 PANT- RELAXED FIT JEFF OF 15 74307 11 .427 4.70 N JEFF STEWART 15 SUBTDTA� 4 2 PANT -DENIM CARGO WOR OF 16 74308 1IPT; .458 5.04 N TRAVIS TABAK 16 SUBTOTAL 5.04 .....COVERALL SYNTH 17 912 5CV 488 2. 44 hi 2 SHIRT SYNTHETIC OF 17 935 11SH: .385 4.24 N 2 PANT -DENIM CARGO WOR OF 17 74308 11PT; 458 5.04 N GARY JONES 17 SUBTOTAL 11:72 2 -DENIM CARGO WOR OF 18 74308 11PT; 458 5.04 N BOYD PIERCY 18 SUBTOTAL 5•.r04 3 PANT- DENIM CARGO WO UF 19 74308 11PT .4S8 5.04 N JAMES BENTLEY 19 SUBTOTAL 5.04 31 PRE -WASH BLUE JEANS, OF 20 894 11PT 3 SHIRT SYN 385 4. N OF 20 935 11SH; 385 4.24 STEVE ZELLER 20 SUBTOTAL 8.95 3 CAPMARTT CAR -SZ POEM OF 21 382 II PT: .559 6.-1-5 N BRAD HENDERSON 21 SUBTOTAL. 6.15 3 BD0596 -STD COMP U 22 X 124 1 1.500 1.50 N 3E MAKEUP CHARGE U 22 X 125 1 1.00 1.00 N 34 DURA PRESS COTTON SH OF 22 330 IISH 331 3.64_1%1 3 COVERALL SYNTH OF 22 912 SCV; 488 2. 44 N 8 ;:PANT RELAXED FIT -DEN OF 22 74307 11 4 27 4 _N_ MIKE HENRICKS 22 SUBTOTAL 13. REVIEWED BY SIGNATURE t FINI AL INVOICE 018799688 TAL VOUCHER NO.. WARRANT N ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $763.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 018799688 43- 565.01 $352.91 1 hereby certify that the attached invoice(s), or 2201 018803324 43- 565.01 $410.85 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 4 hursday, November 18, 201C A Street Commissi n jl Street CC01 e rissioner 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)) 11/09/10 018799688 $352.91 11/16/10 018803324 $410.85 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 44018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 1318T ST CINCINNATI, OH 4S263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E2M2 018803323 CONTRACT NO. ACCOUNT NO, STOP SEu DELIVERY CODE SOIL rarcw` INVOICE DATE 02650 21141 19 W102000 R 11/161 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE um "ov`E mw co�wo. um/m,ms", cvmnu,xp.v.NO, r,em, CARMEL. IN 46032 018 S1 2 06824 DUE 12/10/10 EVEN BILLING CONTACT� JASON OGLE TAX CODE 317-571-2SO0 'FAX EXEMFT 1 LINE SOIL MIN C 1313� ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO, CNT CHG 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 3 FENDER CVR--GRNGE OF 2190 5 F, 1.000 5.00 N 8 SHIRT SYNTHETIC UIF 1. 935 11SH: 41S9 Sos IN JASON OGLE I SUBTOTAL 10 IMAGE JACKET. UF 2 366 ZJK 1.280 2.S6 N ED ALVAREZ 2 SUBTOTAL 12.86 12 SERVICE CHARGE F I X 106 7,000 7.00 N INVOICEJOTAL 80.63 ***NEW CUSTOMER SERVICE HOFLIN NUMBER 888-944-6827 OR 888-KINTASX** FOR ACCTS.RECEIVABLE QUESTIONS CONTACT CHANDA HANSE4 Q! 937-235-374S rEVIE I WED BY I I IGNATURE :LFINAL TOTAL CINEAS ORIGINAL INVOICE REMITro: CINTAS CORPORATION #01$ XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST aT C INCI N NATI, OH 45263 -0803 CARMEL P 8 8 8- 924 6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E1M1 01x799687 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 21141 19 W102000 R 11/09/10 BILL TO: CARMEL POLICE DEPT. 3 3 CIVI SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O- NO, TERMS CARMEL, IN 46032 018 51 2 06824 DUE 12/10/10 EVEN BILLING CONTACT: JASON O GLE TAX CODE 317 -571 -2500 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLO NAME NO. NO, INVENTORY INVOICED PRICE AMOUNT X SM SH WL -RED OF R 2160 20 2' S 13.02 N 5M SHOP TWL -RED OF 2160 100 10 .190 19.00 N FENDER CVR -ORNGE OF 2190 E 1._000_ 5.00 N 3X5 SCRAPER: MAT OF 2477 1 3 800 3.80 N 3X10 BLACK MAT OF 54035 1 1 7.087 7.09 N RENTAL_ CARG0 PANT OF 1 X70 11F'T .477 5. W IMAGE JACKET OF 1 366 2JK 1.260 2.56 N SHIRT SYNTHETIC OF 1 9 a5 11SH; 459 5.OS IV JASON OGLE 1 SUBTOTAL. 12. RENTAL CAR60 PANT OF 2 270 11PT: .477 5,25 N 1 IMAGE JACKET OF 2 366 2JK: 1.280 2. S6 N 13 SHIRT SYNTHETIC OF 2 935 11SH: 455' 5.0a N ED ALVAREZ 2 SUBTOTAL 12.86 12 SERVICE CHARGE F 1 X 106 7.000 7.00 N I NVO ICE: TOTAL 80,' *NEW CUSTOMER SERVICE HOTLINE NUMBER 888 -9�4 -6827 OR $B$- �CINTA FOR ACCTS.RECEIVABLE QUEST1014S CONTACT CHANDA HANSE q! 937 235 -37 5 REVIEWED BY SIGNATURE INVOICE #i 01$7996$7 FINAL TOTAL Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Cintas Corporation #018 Purchase Order No. Location 18 P.O. Box 630803 Terms Cincinnati, OH 45263 -0803 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) laun dry services 80.63 11116�10 18803323 payment for laundry s ervices 80.63 Total 161.26 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 C intas Corporation #018 L IN SUM OF Location 18 P.O. Box 630803 Cincinnati, OH 45263 -0803 161.26 ON ACCOUNT OF APPROPRIATION FOR po general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. thereby certify that the attached invoice(s), or 1110 18799687 565 -01 80.63 bill(s) is (are) true and correct and that the 1110 18803323 565 -01 80.63 materials or services itemized thereon for which charge is made were ordered and received except November 18 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #01$ I SHIP TO: CITY CIE CARMEL LOCATION BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKWY 288 INVOICE NO. CARMEL, IN 46033 D E1M1 016799672 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02543 02543 5 E102000 R 11/09/10 BILL TO: BROOKSHIRE GOLF COURSE 12120 BRO€IKSHIRE PARKWAY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46033 018 S1 2 02543 DUE 12/10%10 EVEN BILLING CONTACT. PAUL BLOCKOMS TAX CODE 317-346-7431 TAX EXEMPT 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 AMOU X 3 5 SPRING STEP: F 180 w 6.120 24 3X5 CIURALITE MAT OF 1$10 3 5.250 1S. 75 N 06 BROOKSHIRE UI= 84401 10 9.369 N SE C,VICE CHARGE E 1 X 15 000 5: 00 N INVOICE TOTAL *NEW _CUSTOMER.. HOTL.,NE NUMB R_ 388- 9¢4 -F827 OR 338- CINTA- FOR ACCTS. RECEIVABLE QU STIOI S CONTACT CHANDA HANSE4 937--235--37X S I' g REVIEWED BY SIGNATURE INVOICE 01$799672 FINAL r C TOTAL VOUCHER NO. WARRANT NO, ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $51.85 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 018799672 43 560.01 $51.85 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, November 09, 2010 /Zt j Director, Brook ire 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)) 11/09/10 018799672 Mats $51.85 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