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Home My WebLink About192409 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 0 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $1,131.99 CARMEL, INDIANA 46032 PO Box 630803 CINCINNATI OH 45263 -0803 CHECK NUMBER: 192409 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AM DE 1207 4356001 018799671 49.47- IFORMS 1207 4356001 018803308 27.60- 'TNIFORMS 1207 4356001 018806874 27.60 UNIFORMS 1207 4356001 018806875 51.85VUNIFORMS 2201 4356501 018806891 340.81-/LAUNDRY SERVICE 1207 4356001 018810436 19.05,/JNIFORMS 2201 4356501 018810453 454.35✓�-AUNDRY SERVICE 1110 4356501 18806890 80.63-' UNDRY SERVICE 1110 4356501 18810452 80.63 LAUNDRY SERVICE ORIGINAL INVOICE imEcIIWIII ciNrAs REMITTO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 16 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 _W 131ST ST CINCINNATI, OH 45263 -0803 CARME.L POLICE 888--924-6927 INVOICE NO. WESTFIELD, IN 46074 -8267 G E2114 018810452 CONTRACT NO. ACCOUNT NO, STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 1141 19 W102000 R 11/30/0 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST MO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 40032 018 51 2 06824 DUE 12/10/10 CONTACT: JASON OGLE TAX CODE EVEN BILLING 317 -571 -2500 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. rNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 SI'1 SHOP TWL'RED OF R 21St}. 20 20 651 13.02 N 2 SM SHOP TWL--RED OF 2160 100 10 .190 19.00 h1 3 FENDER CVR °ORNGE OF 2190' 5 1.000 00 N 4 3X5 SCRAPER MAT OF 2477 1 1 3.800 3' '80 N 1 3X10 BLACK NAT OF 64035 1 1 7.087 7. 09 N b RENTAL CARGO PANT OF 1 270 11PT: 477 S.25 N 7 IMAGE JACKET OF 1 366 2JK 1.280 2.56 N 8. SHIRT SYNTHETIC UI 1 935 11 S .4S9 5. N 6 JASON OGLE 1 SUBTOTAL 12.8 9 RENTAL CARGO PANT OF 2 270 11PT: .477 5.25,N -10 IMAGE -JACKET OF 2 366 2JK 1.280 2..56: -N 11 SHIFT SYNTHETIC OF 2 935 11SH .459 5.05 N ED ALVAREZ 2 SUBTOTAE 12.86 12 SERVICE. CHARGE F 1 X 146 000 ..7.00 �1_ INVOICE; TOTAL 80.63 *K *NEW CUSTOMER SERVICE HOTLI14E NUMBER 4388-•924 --6B27 OR 888- X FOR ACCTS. RECEIVABLE 4U STIOI S CONTACT CHANDA HANSE14 T 937 -PS- -374 #1F #�r9F�a1• #�9F�4'34�E •?f #3F3E# #IE ##]F #'d'�'�F #•��F 3F REVIEWED BY SIGNATURE INVOICE 44 016810452 TOTAL ABBREVIATION BUY PAIql< COPE (BBB PACKING CODES (PIK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS 62 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER CO) PRICE EXTENSION _(PR E 29 SM SMOCK a No Change Over U Unit Priced JK JACKET 1 Standard Change Over F Flat Rated LIP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT..-..-- VEST LN LINER SK SKIRT DELIVERY FREQUENCY (DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week 0 Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX hjQ D Delayed Exchange USAGE E Even Exchange F 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 am6s ORIGINAL INVOICE neMIrro. CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E11`13 018806890 CONTRACT NO, ACCOUNT NO. STOP mQ DELIVERY CODE SOIL ,mowr INVOICE DATE ,26S0 21141 19 W102000 R 11/23/10 BILL TO: CARMEL POLICE DEPT 3 3 CIVIC SQUARE Loo "omr m" mormo. o,,^nnwsxr CUSTOMER pu.NO. TERMS CARMEL, IN 460,312 018 S1 2 06824 DUE 12/10/10 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SOO TAX EXEMPT '^m 1 LINE SOT MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. GNT CHG, BB PRICE 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x SM SHOP TWL-RED UF 2160 100 Wc 190 19.00 14 sF RENTAL CARGO PANT 477 5.2S N IMAGE JACKET UF 2 366 2,114: 1. 280 2.56 N ED ALVAREZ INVOICE: TOTAL 80.63 *-mr-NEW CUSIWER SERVICE 1 ,40 REVIEWED BY SIGNATURE INVOICE 018806890 FINAL I TOTAL VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $161.26 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 18806890 43- 565.01 $80.63 1 hereby certify that the attached invoice(s) or 1110 18810452 43- 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 Friday, December 03, 2010 &�A'dip e 't> La4l' Chief of Police 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 Hate Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/23/10 18806890 laundry services $80.63 11/30/10 18810452 laundry services $80.63 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 O f ORIGINAL INVOICE Um REMITTO: C:LNTA`.i CORPORATION #018 LOCATION i n SHIP TO: CITY CaE CA c.L P 01 BOX 630803 I?F;OOitan rC ;E GOLF CL B n C n i ry li" r I P•�t r t 41'�i Lt l nH 4S263 c3 i3 2120 PR OCK wHIR 1 L1f:7Q"�TI•�.^4 68 INVOICE NO. CAFE iEL! IN 46 J,:� D E.11113 018806875 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02543 02'543 E E102000 R 111/23/10 BILL TO: B OOI COURSE 12120 BROO 1SHIRE PARKWAY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARPIEL. IH 1 46033 018 e1 L 02543 DUB; 12/10/10 EVEN 3ILLINLB CONTACT: PAUL BLOC.KONS TAX CODE Z 7431 TAX EXEMPT PAGE I LINE GOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NA NO. NO. INVENTORY INVOICED PRICE AMOUNT X 3X5 SPRI44G S UC 3xl; DIJRALI•IE NAT L!F 1810 3 5. 2.S 4X6 BROOKSHIITE U;✓ B4401 iO 9. ;36 �y 0. 85 ICI 5Ir8�JIEE CFIAnGE.: '1° 1 x 1: INVOICE TOTAL 79. -**NEW CUSTOMER SERVICE E HOTL; N I�IUMB P 2'2 -5y44 -6827 OR 3£3c84CIFd•'i'r1 �t�� *••�t•�** F #IN•#x -11# #tt #;r•• :1* r 4ti•x*x FOR ACCTS.w ;ECEIVABLI; �)U STIU S CONTAC CH r1-t•DA HANSE T 937 S X•#', E# k-}E•k'v",••N• #7F #',�••'s¢ 3F3@ •7E�`:-�• •`k •'tt #)i' 3E31#1(�4 #�t-3E�!••�#•94:d-�- •3[•# #•l:ai•i(�t'.•k #•x75•#• REVffiWED BY SIGNATURE p INVOICE It 01880L875 TO AL p VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 I Location 18 N 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 018806875 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 23, 2010 Director, Brookshir 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)) 11/23/10 018806875 Mats $51.85 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer ciNrAs. ORIGINAL INVOICE neMnro: CINTAS CORPORATION #018 LOCATION 18 a*/pro. CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB C1NCINNATI, OH 45263-<)803 12120 BROOKSHIRE PKY 888-924-6827 CARMEL, IN 46033 G E1M1 018799671 CONTRACT NO, ACCOUNT NO, STOP ou` DELIVERY CODE SOIL rmCUT INVOICE DATE 02617 02617 4 W102000 R 11/09/10 a/uro. BROOKSHIRE GOLF CLUB 12120 .BROOKSHIRE PKWY L,z pvorE m, mSTwo. n,,xnrm,xr CUSTOMER ,�.NO. `'nm, CARMEL, IN 46033 018 S1 2 02617 DUE 12/10/10 EVEN BILLING CONTACT: ROBERT D HIGGINS 317-846-4706 TAX EXEMPT 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG 01 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x RUSSELL PICKETT I SUBTOTAL 6.52 SHIRT SYNTHETIC 2 11SH. 303 3'33 N UF 93S BULK EMPLOYEE 2 SUBTOTAL 3,33 MEDIUM POLOS 5 SUBTOTAL 2.65 LARGE POLOS 7 SUBTOTAL 2.85 TOM L SUBTOTAL 11 SHIRT SYNTHETIC UF 10 935 IISH: 303 3,33 N BULK XL 2 to SUBTOTA� 3.33 REVIEWED BY SIGNATURE INVOICE 018799671 FINAL TOTAL ORIGINAL INVOICE �JLJL�� R£MITTO: CINTAS CORPORATION #016 LOCATION 1S SHIP TO: C ITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263 --0803 12120 BROOKSHIRE P9.Y 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E2M2 01$€3!i?308 CONTRACT NO, ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TNT CNT INVOICE DATE 02617 02617 4 U102000 F; 11/16 BILLTO: BROO GOLF= CLUE S 12120 BR O O KSHIRE" PKI. LOG ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46033 0188 S1 2 02617 DUE 12/10/10 EVEN BILLING CONTACT: ROBERT 0 HIGGINS TAX CODE 317 -846 -4706 TAX EXEMP Y I PAGE LINE S IL4 MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X fit. t N •s 2 SHIRT SYNTHETIC OF 1 935 11SH .303 3. 33 N RUSSELL. PICKETT 1 SUBTOTAL. 6. S'2 PROKNTT N6 SHRT OF 4 259 22SH; 2S9 5.70 N BULK FOLOS 4 SUBTOTAL. 5.70 PROKNIT NG POLO SHRT I_!F S; 259 I ISH 25 2.85 N MEDIUM POL_OS s SUBTOTAL. 2.85 SHIRT SYNTHS -SZ PREN OF 9 gas 5SH; .404 2.02 N TOM L SUBTOTAL 2,02 ..SERVICE" CHARGE F 1 n 106 1 1Cr.51G 10.51 N INVOICE; TOTAL 27.60 x *NEW Ctlxf'OMEF* SERVICE HOTLINE NUMBER E#�3- 94 -662r OR 685 9CINTA FOR ACCTS. RECEIVAPLE GUE "ST IO IS CONTACT CHAND} l HANSE T 937 -f 3J-37 k•} E�[ �F#•# 3F #•M#-J@:k-iF't•+�,..3k34 ?E•�[• #s�..'E �K• i[ ir•#- 1• iI:•iF #iF #tf3ki!:#f-ik3E #�C•i{ ##�t�•?��t-•IF�Fs': REVIEWED BY SIGNATURE INVOICE 0 0188043308 FINAL TOTAL O am ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 1 #01.€3 LOCATION 18 SHIP TO: CITY OF CARME:L P O BOX 630803 BROOKSHIRE OLI" ILLS CINCINNATI, OF! 4S263--0803 12120 BROOKSHIRE PKY 828-924--6827 INVOICE NO. CART IEL, III€ 46033 C E113 0 6874 CONTRACT NO. ACCOUNT NO. STOP SEG DELIVERY CODE SOIL TKT CNT INVOICE DATE 13ILLTO: BROOKSHIRE GOLF CLUE ,,1 1 22 0 ,��iUCll{2D PK WY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO, TERMS CARMEL; ICI 46033 010 5.1 2 02617 DUE 12/4 EVEN BI LLING CONTACT: ROBERT 0 HIGGINS TAX CODE I qq 317-- 846-4706 T1lx EXr_IIF T PAGE .1, LINE SOIL_ MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O B6 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X S4IIhT SYNTHF TIC UI 1 3S 11SH; 3C 3 N RUSSELL PICKETT 1 SUBTOTAL. 6.52 PROKNIT NG FOL:O SHRT° OF 4 259 22SH I 259 S.70 N SULK °OL17S 4 i€�i'rOTA� 5. 70 PRCiE�'1�4IT NG r04O .,SHRT OF' S 2L 1I.SH 259 2 85 I, I`IFi3iLl`QLCIS s SUZ�TOTAI_.. C'S SHIRT SYNTHE-9Z PREN UF 9 935 SSIH: .404 2.02 N TOM L 9 S BTO T Ak 2. G2 SERVICE CHARGE~ -1 X 106 i lo' ST.o 10. Sl N INVOICE: 'TOTAL 27.613 *NEW CUSTOMER SERVICE HOTL'.N NUMBE 688--9'24-6627 OR B8 3•- RClNTAc, *4* lE34• .i•# #•IE3k #Jt#3t #�f••�•>@itlki 1'i•# #�fV.•:t. ##fk #t.h`•��F- ,E #k•?f #•L: #sk 3f• #3i• #3£•�{ #��1t� #•V.•I3��:•I4• FOR ACCTS. RECEIVABLE O I'��TI:Oi S CONTACT CHAHDA HAN al• I Q x� #•r•. #x #u�t�e .�•�•tt•a�•:�..�•�#r: ?e #•u• #s#�•��•a�� c�tt•�•� #:�•tt•� #�:au•>~ REVIEWED BY SIGNATURE INVOICE 018806874 FINAL TOTAL i I ORIGINAL INVOICE REMIT TO: C I NTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 6:30803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45863 -0843 12120 BROOKSHIRE PKY 888- 924 -682 INVOICE NO. CARMEL, IN 46033 G E2114 018810436 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026i7 026i7 4 0 02000 R 11/3 0/10 eILLTO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY LOG ROUTE DAY CUST NO DEPARTMENT CUSTOMER P.O. NO. TERMS CARI1EL, IN 46033 018 51 2 02617 DUE 12/10/10 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317 846 4706 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 PRE -DASH BLUE ,JEANS OF 1 894 11PT 290 3. i9 N 2 SHIRT SYNTHETIC OF 1 935 11SH .303 3.33 N RUSSELL PICKETT i SUBTOTAL 6.52 3 SHIRT SYNTHS -SZ PREM OF 9 935 5SH .444 2:02 N TOM L 9 SUBTOTAL 2.02 4- SERVICE CHARGE F. 1 X .106 1 14.510 10.51 .N INVOICE DOTAL 19.05 *NEED CUSTOMER SERVICE HOTLINE NUMBER 888 -9�4 -6827 OR 888- �CINTAS FOR ACCTS.RECEIEIABLE QU STIO S CONTACT CHANDA HANSE14 937 235 -374 REVIEWED BY SIGNATURE FINAL INVOICE 018810436 TOTAL VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 I Location 18 N SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $123.72 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 018799671 43 560.01 $49.47 1 hereby certify that the attached invoice(s), or 1207 018803308 43- 560.01 $27.60 bill(s) is (are) true and correct and that the 1207 018806874 43- 560.01 $27.60 materials or services itemized thereon for 1207 018810436 43 560.01 $19.05 which charge is made were ordered and received except Wednesday, December 01, 2010 d L Director, Broo K. Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Farm 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 018799671 Uniforms $49.47 11/16/10 018803308 Uniforms $27.60 11/23/10 018806874 Uniforms $27.60 11/30/10 018810436 Uniforms $19.05 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 Ilk ORIGINAL INVOICE cl REMIT TO: CINTAS CORPORATION ##018 SHIP TO: CITY OF CARMEL P BOX N 630803 3400 W 131ST ST CINCINNATI, OH 45263 -0803 STREET DEPT 888 924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E2M4 018810453 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 20 U102000 R l i f 30f 10 BILL TO: CARMEL DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 51 02650 DUE 12110110 WESTFIELD, IN 46074 EVEN BILLING CONTACT. BONNIE CALLAHAN TAX COPE 317 733 -2001 TAX EXEMPT PAGE I LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T N0. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 SM SHOP TWL -RED OF R 2160 B .651 5.21 N 2 SM SHOP TWL -RED Ulf 2160 100 10 .190 19.00 N 3. 3X5 SCRAPER. MAT OF 2477 3 3 3..3E+0 11.44, N.. 4 3X10 BLACK MAT E2 OF 84035 7 6.7 0 47.25 N 5 4X6 BLACK MAT- E2 OF 84435 3 3 7.430 22.29 N 6 SHIRT SYNTHETIC OF 1 935 I1SH .38S 4.24 N 7 PANT- DENIM CARGO WOR OF 1 74308 11PT .458 5.04 N SHAUN PRIVETT 1 SUBTOTAk 9.28 8 PANT- RELAXED FIT -DEN OF 2 74307 11 427 4.:70 N DAVE LOVEALL 2 SUBTOTA 4.70 4 PANT-RELAXED-,FIT-DEN OF 3 74307 11 427. 4.70 N TERRY KILLZN 3 SUBTOTAL. 4.70 10 SHIRT SYNTHETIC OF 4 935 11SH 385 4.24 N 11 PANF- DEtdIM, CARGO WEIR OF 4 74308 11PT: .458 5.04 N JEF HICKS 4 SUBTOTAL. 9.28 12 PANT-DENIM CARGO WOR OF 5 74308 11PT .458 5.04. N RICK ALDEN _S SUBTO 5'.04 13 SHIRT SYNTHETIC OF 6 935 11SH .38s 4.24 N 14 PANT -DENIM CARGO WOR OF 6 74306 11FT .4S8 5.04 N SAM. MOFFITT 6 1 SUBTOTAL. 9,28 15 SHIRT SYNTHETIC OF 7 935 11SH .3a5 4.24 N CRYSTAL MONTGOM 7 SUBTOTAL:`. 4.24 16 PRE -WASH BLUE JEANS OF 8 894 11PT; 428 4.71 N DAVE HUFFMAN 8 1 SUBTOTAL'. 4.71 17 PANT -DENIM CARGO WOR OF 9 74308 IIPT� .458 5.04 N JIM HOBBS 9 SUBTOTA(_ 5.04 18 DORA PRESS COTTON PT OF 10 340 11FT .360 3.96 N 19 SHIRT SYNTHETIC OF 10 935 11SH 385 4.24 t KURT KIREIY 10 SUBTOTAL _8._20 20 PANT -DENIM CARGO WOR OF 11 74308 11PT: .4S8 S.04 N STEVE JONES 11 I SUBTOTRI~ 5.04 21 PANT--DENIM CARGO WOR OF 12 74308 11PT 458 5.04 N RON WILLIAMS 12 SUBTOTAL 5.04 22 PANT -DENIM CARGO WOR OF 13 74306 11PT 458 5.04 N ERIC: RUSSELL 13 SUBTOTAE S. 0 4 23 PANT -DENIM CARGO WOR OF 14 74308 11PT: .458 5.64 N TIM BROWNING 14 SUBTOTAL;_ 5. 04 24 PAN RELAXED FIT -DEN OF 15 74307 li 42f 4.70 N.- JEFF STEWART I5 SUBTOTAL~ 4.70 2S PANT- DENIM CARGO WOR OF 16 74308 11PT 4S8 5.04 N TRAVIS TABAK 16 SUBTOTAL 5.4 26 COVERALL SYNTH OF 17 912 SCV; 488 2.44 N 27 SHIRT SYNTHETIC OF 17 935 11SH 385. 4.24 N 28 PANT DENIM CARGO WOR OF 17 74308 11PT: 458 5.04 N!_ GARY JONES 17 SUBTOTAL. 11.72 29 PANT -DENIM CARGO WOR OF 18 74308 11PT: .:455 5. 04 N BOYD PIERCY 16 SUBTOTAL 04 30 PANt -DENIM CARGO WOR OF 19 74308 11PT .458 5.04 N JAMES BENTLEY 19 SUBTOTAL. 5.04 31 w PRE-WASH-BLUE JEANS OF 20 894 11PT .428 4.71 N 32 SHIRT SYNTHETIC Ui= 20 935 11 SH .:385 4.24 N STEVE ZELLER 20 SUBTOTAL 8.9s CARHARTT CRR-�SZ PREM OF 21 382 11PT: 559 6. 15 N BRAD HENDERSON 21 SUBTOTAL 6.15 34 MAKEUP CHARGE U 22 X 125 I 1.000 1.00 N PANT- RELAXED FIT -LfR U 22 R 74307 1 47.000 47.. -00 -N 36 DURA PRESS COTTON SH OF 22 330 110 H .331 3.64 N 37 COVERALL SYNTH' OF 22 912 5CV .488 2.44 N PANT_- RELAXED FIT -DEN OF 22 74307 11 .427 4.7A h!_ MIKE HENRICKS 22 SUBTOTAL 58.781 REVIEWED BY SIGNATURE FINAL INVOICE 018810453 FINAL CI NEAS ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CI TY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263 -0803 STREET DEFT 888 -924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E2M4 01881.04:;3 CONTRACT NO. ACCOUNT N0, STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 1 139 20 W102000 R 11/30/10 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHA14 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 SOIL MIN C SB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLO NAME NO. NO. INVENTORY INVOICED AMOUNT X 39 PANT -DENIM CARGO WOR OF 23 74308 11PT: 458 1.04 F4 ADAM TOWNS 23 SUBTOTAL S.04 X40 PANT -DENIM CARGO WOR OF 24 74308 11PT: .458. 5.04 N NATHON STAPLETO 24 SUBTOTAf S.04 41 PRE =WASH BLUE .JEANS OF 2S 894 2PT; .428 66 N 42 SHIRT SYNTHETIC UF 25 93S 11SH; 385 4.24 N. JEFF VANWINKLE 25 SUBTOTAL 5.10 43 PANT -DENIM CARGO WOR OF 26 74308 11PT: 458 5.04 N LEE HIGGINBOTHA 26 SUBTOTAL c 44 PANT DENIM CARGO WOR U' 27 74308 11PT 4 8 5.04 .N JASON WALDEN 27 SUBTOTAL S.04 _45 PANT- DENIM -CARGO WOR OF 28 74308 11PT; 458 5.04I MARK OTTINGER 28 SUBTOTAL. 5.04 46 PRE-WASH BLUE JEANS OF 29 894 11PT .428 4. 71 N 47 SHIRT SYNTHETIC OF 29 935 11SH 365 4. N RAPHAEL BURKE 29 SUBTOTk 8.9E 48 COVERALL SYNTH OF 30 912 sCV 488 2.44 N _49 .PANT.- DENIM_.CARiGO WOR OF 30 743013 11PT 4S8 5..t}4 N KEVIN SMITH 30 SUBTOTAL. 7.48 50 CARHARTT CARPENTER OF 31 382 11PT: .45? S.05 N ..SHIRT SYNTHETIC OF 31 935 22SH .385 _8. N DAMIAN DELPH 31 SUBTOTAL. 13.52 52 ''ANT-DENIM .CARGO WOR OF 32 74308 11PT: .458 e 5.04 N RiANI?Y__JOHNSIIN 32 SUBTOTAL S._04_ S3 ORE -WASH BLUE JEANS OF 33 894 11PT 426 4. N 54 SHIRT SYNTHETIC OF 33 935 11SH 385 4.24 N FRED MARiTZ 33 SUBTOTAL_ 8. 95 _55 PANT -DENIM CARGO WORT OF 34 74308 11PT X458. ICI ED MUIR 34 SUBTOTAL E.04 S6 PANT-DENIM CARGO WOR OF 35 74308 11PT: 458 S. 04 A_ MIKE KALOGEROS 35 SUBTOTAL. 5.04 57 SHIRT SYNTHETIC OF 36 935 11SH: .385 4.24 N 58 PANT -DENIM _CARGO WOR OF 36 74308 11PT 4W 3..0...4. N TIM COFFEY 36 SUBTOTAL 9.28 59 SHIRT SYNTHETIC OF 37 935 IISH .30 4.24 N 60'___._ PANT -DENIM CARGO WOR OF 37 74308 11PT 458 S-04 N. MARK CARTER 37 SUBTOTAL 9.28 61 PANT DENIM CARGO WOR OF 38 74308 11PT; 4S8 5.04 N CAMERON_ MASON_.- 313. SUBTOTAL S. 04 62 SHIRT SYNTHETIC OF 39 935 11SH '38s 4.24 fA 63 PANT -DENIM CARGO WOR OF 39 74308 11PT .458 S.04 N _MI4(E CLARK, 39 SUBTOTAL -.3. 28 64 SHIRT SYNTHETIC OF 40 935 11SH; .385 4.24 N 6S PANT -DENIM CARGO WOR, IUF 40 74308 11PT: .458 5.04 N WILL DAVIS 40 SUBTOTAL 9.25 PRE -DASH ,BLUE JEANS OF 41 894 11PT 428 4.71 N 67 SHIRT SYNTHETIC l4F 41 935 11SH '38S, 4.24 'N _MIKE WILLIANSON 41 SUBTOTAL 8. 95. 68 SHIRT SYNTHETIC OF 42 935 5SH; .385 1.93 N KRISTI 51+4YDER 42 SUBTOTAL 1.93 PANT -DENIM _.CARGO WOR OF 43 74308 11PT: 458- 5.. 04 N NATHAN MORRIS 43 SU B TO TAL 5.0 70 PANT -DENIM CARGO WOR OF 44 74308 11PT 45£3 5. 04 N SCOTT TOWNSEND 44 SUSTOI S.04 71 PRE WASH BLUE JEANS OF 45 894 11PT 428 4.71 N PARKS PIFER 4S SUBTOTAL. 4.71 72 SE RVICE CHARGE 1. X 106 7.000. 7.0.0 N INVOICE: TOTA4 X454.35 *4 #NEW CUSTOMER SERVICE HOTLINE, NUMB 888 -924 -6627 OR 8384LINTAS F4]R ACCTS. RECEIVABLE OU °STIO S CONTACT CHANDA HANSE 937- 2;35- 37 REVIEWED BY SIGNATURE FINAL INVOICE 44 018810453 TOTAL O ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #4018 LOCATION 13 SHIP TO: sc- j'I'Y OF C'ARMEL P O BOX 630803 3400 W 1.311ST ST CINC l: NNATI OH 452-63--0803 STREET DEPT T S y 89 7L 4 INVOICE NO. WE.STFIELD, IN 46074 -8267 Li EIM3 018606891 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 13 2 9 20 W102000 R 11/23/10 BILL TO: CARREL STREET UE"T A j Jq, BONNIE CALLA LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. N0, TERMS 3400 W 131ST STREET 0 018 51 2 026SO CUE 12/1 0/i0 WESTFIELD7 IN 46074 EV EN BILLING CONTACT: BONNIE CAILLAHAN TAX CODE 317 -733--2001 733--2001 TAX EXEMPT PAGE 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 NATHON STAPLETO 24 SU O A 3E PRE-WASH BLUE ,LEANS LIF 2S 894 2PT: 428 .8 14 35 SHIRT' SYNTHETIC OF 25 935 11SH; 385 4.24 N JEFF VANWINKLE 2S SUBTOTAL. 10 4C PANT-DENIM CARGO WOR UF" 26 74308 11PT: .458 5. 04 N LEE HTGGI:NBOTHA 26 SUBTOTAL x.04 41 `ANT- DENIM€ CARGO WOR LIF 27 7430 11PT: 45II 5.04 14 JASON WALDEN 27 SUBTOTAL S.04 42 FANT -DENIM CARGO WOR. OF 23 74308 11PT: .4S8 S.04 N MARK OTTINGER 28 SUBTOTAL S.04 42 PRE ,BLUE MEANS OF 29 894 11#"T 426 4.71 N 4 T. SHTRSYNTHETIC OF L9 935 11SH: 365. 4.24 N R BURKE 29 SUBTO 8.95 4E COVERALL SYNTH JI' 30 r 12 Sal 4$8 2.44 N 4 PANT- -DENIM CARGO WOR OF 30 74301' 1.1PT: 4S8 S. 04 N KEVIN S#'ITTh# 0 SUB T OTAj 7. 46 4 CARiHARTT CARPENTER UF' 31 382 11#~T 459 5. 0� N 4 S# LI T YNTHE TIC OF 31 935 22,9H 3 35 8.47 N DAMIAN DE:LPH 3t SUBTOTAL 13.52 45 PANT -DENIM CARGO WOR OF 32 74303 11PT: .458 S.04 N RANDY JOHNSON SUBTOTA'_ E.04 SC PRE WASH BLUE JEANS LJF 33 894 11p T 428 4.71 ra 51 S #TI;T SYNTHETIC UF 33 935 113H 36 4.24 N FRED MARTZ 33 SUBTOTAL f3.9S G CAN 'CAkGO WOR OF 34 74308 11PT 4SO I_*. 04 N ED MUIR 34 SUBTOTAL S. Q4 PANT°-DENIN CARGO WOR OF 3S 74308 1IPT 458 5.04 N MIKE KALOGEROS 35 SUBTOTAL. 5.04 54 SHIRT SYNTHETIC U#° 36 93E 1 1SH: 4..24 N F`Ah�T' DENTI CARGO. �ICI�_ 1JF 3& 74308 1.1 #'T rtSr� cc 04 N TIM COFFEY 36 SUBTOT 9.28 SHIRT SYNTHETIC OF ?7 935 11SH: .385 4.24 N E5 PANT- DE14IN CARGO WOR OF 37 74308 I.1PT 458 5. 04 N MARK CARTER 37 SUBTOTAL_ 9.28 S E`ANT -DENIM CARGO WON OF 38 '74308 11PT! 458 5.04 N AMERON MASON �36 SUB TOTAL S. 04 SHIRT SYNTHIa� I(a OFiT 93E, 11SH 38 4.24 #d 6C PANT-DENIM CARGO WOR OF 39 7 4308 liPT .458 5. 0 4 N MIKE CLARK 3' SUBTOTAL :x.28 6 J'#AKIYLP CHAR U 40 X 125 1 1 .000 1.00 #4! 6 SHIRT SYNTHETIC OF 40 93Si 11SH; 38Si 4.?4 N F A#T ?ENI#'I G.ARGC1JTI#ti UE 140 74308. 11F'T 4' ,5 5:04 N bA WILL VIS+ 40 SUBTOT'AL.. 10.28 b PRE -WASH BLUE JEANS OF 41 844 11PT; 4c8 4,71 144 caC SHIRT SYNTHETIC I.11° 41 93S 113H' 4.24 N MIKE `WILL.IANSON 141 SUBTOTAL 8.95 6 SHIRT sYN T F#ETIC OF z�$ 935 SSH 3851 1.93 N KRIST7 SNYDER 42 SUBTOTAL 1. 93 67 F`ANT- UENIi1 CARGO IOF; #1F' 1 43 714373 19.PT .458 5.04 N NATHAN NORR 4 SUBTO I AI... 5. 0. 6• PANT -DENIM CARGO WOR OF 44 74?08 11PT: .458 5.0 N '_SCOTT' TOWNSEND� 44 SUBTOTAL 5. 6 PRE -WASH BLUE JEANS IJF 45 $414 11PT: .428 4. 71 :N PARKS TIFER 4S SUBTOTAL 4.71 SERVICE CHAR E F 1 X 106 7 .000 7.00 N INVOICE: TOTAL 340.81 *NEW CUSTOMER SERV':CE HOTLIN NUMB R 888 -9�4 -6827 OR Bf36�9r;I #dT'fa� ��s4��•��•�•u•��•sx��a��ca4�: .�c��c�•tt ;�:��•��a��:•��••;e�t�� :�••>>:�ca��t��;:�a�� FOR ACCTS. RECEI. VAI.IL»E QU'-, CONTACT CHAN A HANSE J Q 937 03s -374s u�stt:��c�tt��t•�n�cu�c�:�� s��•�,::�c ��•��c•� •tt�•��•�� •��•��•��•at�•1�•� s�� F1NA REVIEWED BY SIGNATURE L TOTAL O a ORIGINAL INVOICE REMITTO: CINi'AS CORPORATION ##018 LOCATION 18 SHIPTO: CITY OF CARMEL r O BOX 630803 3400 W 1 ST CINCINNATI OH 45263- -0803 O +.]Q 7 STREET DEPT ii2«p 6827 INVOICE NO. WESTFIELD, IN 46074-K67 G EIN3 0118 10683 1 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE $OIL TKT CNT INVOICE DATE 026.SO x.3139 20 W102OOO R lI /23 BILLTO: CARMEL STR DEPT q ih AT TN. N. BONNIE �}L�,,,� HAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 S 1 2 02650 DUE 1.2/10/10 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 1 LINE SOIL MIN ic ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. UNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 5 SHOP TWL -RED OF 2160 100 1.01 ?90 19.00 M 3X5 SCFiA M AT IJF 2' 3.130fi 11.40 N SHIRT SYNTHETIC €t TT OF s 925 1'1SH 5 85 4.24 N PANT DENIM CARGO WIR OF 1 74308 11F'T .4S8 S. U4 N SfAAON RIVETT 1 SUBTOTAL 9.28 F'ANT- RELAXED FIT-DEN UF 2 '74307 11 .427 4.70 N DAVE LOVEALL 2 S1.JHTOTA[- 4.70 PANT RELAXE'D FIT�DEN OF 3 74307 11 .427 4.70 N 'TERRY KILLZN 3 SUBTOTAL 4.70 SHIRT: SYNTHETIC 1_JF 4 935 1.1SH .38s 4. N F;ANT DENIM CARGO WOR U 4 74;308 lIPT: 4SB 5.04 N JEFF 141CVS 4 SUBTOTAL 9.28 1. F•AFIT- -DENIM CARGO UOR OF S 74:308 LIFT 458 5.04 N '.x. 04 ,RTCI{ f�1..1 ?EEC 5 SUBTOTAL i SHIRT SYNTHETIC OF 6 935 11SH: .38S 4.24 N 1 PANT -DENIM CARGO WOR OF 6 74:308 iih'Y, 458 5.04 1'1 SAM MOFFITT 6 SUB *f0TAL 9.20 12 SHIRT SYNTHS T IC UF 7 93S 11S)H w SE 4 24 A CRYSTAL MONTGON 7 SUPTOTAi_ 4.24 1 PRE -WASH BLUE ,.JEANS l.li= 8 8174 IIPT .428 4.71 IN DAVE 'HUFF'MAN 8 'SUBTITTA+L 4.71 1 PANT-�DENIM CARGO WOR OF 9 74308 11PT .458 S.04 N JIM F1CBBS 9 SUBTOTA#. 5.04 16 DURA PRESS ''COTTON PT LIF 10 :340 1IPT .360 3.96 N 17 SHIRT SYNTHETIC OF 10 93S I1SH .36S 4.24 N KUk'i- ItlFll{Y 10 SUBTgTAk 8.20 1 PANT- DENIM CARGO WOR OF 11 74 3001 i 1 F T _4S8 5.04 N STEVE JONES 11 SUBTOTAL 5.04 1 PANT -DENIM CARGO WOO OF 12 74348 lIPT .4SS 5.04 N R ON WILLIAMS 10 SUBTOTA'�. 5.04 2 PANT-DENIM CARGO WOE; OF 1^ 74308 11F'T 4Sco' 5, 04 N ER IC RUSSELL 13 SUBTOTAL 5.04 2 PANT -DENIM CARGO WOR OF 14 74308 11PT .458 5 04 N T IM BROWNING 14 SIUBTOTAt S.04 L PANT-RELAXED FI T -DEN i.il- IS '74307 11 427 4. 70 N JEFF STEWART s5 SUBTOTAL 44 r'0 2, PANT -DENIM CARGO WOE: UJ= 16 74308 11F'T 45L 5. 04 TRAVIS TA13Al�_.__._ 16 SUBTOTA 5.04 2 COVERA1_L SYNTH OF 17 912 aCV, Sd8 2.44 t1 SHIFT SYNTHETIC OF 17.: 93� 11SH 385 4. 24 to PANT -DENIM %A -;GO WOR OF 17 74308 11F 45FI 5.04 N GARY JONES 17 SUBTOTAL. 11.72 1 PANT -DENIM CARGO UOR OF 18 74308 11 PT: 4S6 S.04 N CIYD F'TERCY 18: SUBTOTAL S.04 2 PANT -DENIM CARGO WOR OF 1.9 74306 11PT: .456 S 04 N JAMES BENTLEY.. 19.. SUBTOTAL_ S.04 C" I'lAkEUF' CHARGE U 20 X 125 3 1.000 2.00 N 3 PRE-WASH BLUE JEANS OF 20 894 11 F'T .428 4.71 N 31 SHIRT SYNTHETIC OF 20 93S 11SH: 185 4.24 N STEVE''ZE1 LEk 20 SUBTOTA 11. 95 31 CARHARTT CAR -SL PREM Of 21 382 IlPT 559 6,1S N BRAD' HENDERSON 21 SUBTOTAL 6. 1S 31 DORA PRESS COTTON S H OF 22 330 11SH: 331 3.64 N 3 COVERALL SYNTH OF 122 9 1 2 5CV: .488 2. 44 N 3E PANT-RELAXED FIT -DEN O nix 74307 11 427 4.70 N Ti;c 1ic3F�ICnS 2:' SUBTOTAL. 10. 78 3' F AN'T.- DENIM' i,Y'r GC] WOR 11F E a T43;�u 11 F'T 45r1 S,04 N ADAM TOWNS 23 SUBTOT& S.04 7i F'ANT-DENIM CARGO WOO UF 24 74308 11.FT: 458 5.04 N REVIEWED BY SIGNATURE INVOICE 018806891 FINAL TOTAL VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $795.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 018806891 43- 565.01 $340.81 1 hereby certify that the attached invoice(s), or 2201 018810453 43- 565.01 $454.35 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 �ThursdayrDece December 02, 2010 'l.J 44 `�t �P;l Street Commissioner G ucci vvr noaivii. ^.i 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)) 11/23/10 018806891 $340.81 11/30/10 018810453 $454.35 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