HomeMy WebLinkAbout193398 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1
ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $880.76
CARMEL, INDIANA 46032 PO BOX 630803
CINCINNATI OH 45263 -0803 CHECK NUMBER: 193398
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356501 018821116 79.65 LAUNDRY SERVICE
2201 4356501 018821117 343.90 LAUNDRY SERVICE
1207 4356001 018824588 20.10 UNIFORMS
2201 4356501 018824605 437.11 LAUNDRY SERVICE
ci NrAs. ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE, LOCATION 18
SHIP TO: CITY OF CARMEL P O BOX 630903
•.3400 W 131ST 5T CINCINNATI, OH 4' 263 -•08i i
CARMEL POLICE 886- 924 -6827
WESTFIE:LD, IN 46074 -8267 G EV13 018MM6
CONT 6SO O. A STOP S! S DELIVERY 10 020V SOIL TKT CNR I 1
BILL T O: CARMEL POLICE DEPT. 3 L 11 ''441 W0 3f S
3 CIVIC SQUARE L C RO OA C S7 DEPARTMENT CUSTOMER P.O. NO. TE
CARMEL, IN 46032 18 &AN �)Ur 111C11't1
EVEN BILLING
CONTACT: J ASON OGLE C p E �r{�
317 571-••2500 TAB` GP�E A') PAGE 1
LINE So MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CNT CHG. O BS PLOYEE NAME NO. INVENTORY INVOICED PRICE AMOYNT X
Ci t 2 a
SM SHOP TWL -RED UF 2160 loc 10 .19 19.3 N
FENDER CVR -ORNGE OF 22190 e t.. 00 2.00 N
3X5 SCRAPER MAT UF 2477 1 3,?14 3.91 N
3X113 BLACK MAT OF 84035
7.29. 7. It
RENTAL CARGO PANT UF 1 270 11PT: 47V
IMAGE JACKET UF 1 366 2JK; 1.28C 2. N
SHIRT SYNTHETIC UF 1 935 1ISH; .45 5.0- N
JASON OGLE 1 SUBTOTAL 12:8'
RENTAL CARGO PANT UF 2 270 11F'T .477 2 N
1 IMAGE JACKET UF 2 366 2JK; I. 28c .s N
1 SHIRT SYNTHETIC UF 2 93Er IISH; .455 5.0° N
ED ALVAREZ 2 SUBTOTAL 12.8'
1 SERVICE CHARGE F 1 X 106 6,40C 8.4C N
INVOICg' TOTAL 79.6=
***NEW CUSTOMER SERVECE HOTL N NUMBER 888 -°9N-685 OR 88$- ;9ClNTA
FOR ACCTS. RECEIVAPLE 0 ESTIflaS CONTA T CHANDA HANS N IT 937-:23S-37
REVIEWED BY SIGNATURE INVOICE R 018821116 FINAL
TOTAL
ABBREVIATION BUY BAC��DE �BS 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 1 st Combo Item 2 String Tie
PT PANTS 82 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 EX)
SM SMOCK 0 No Change Over U Uni� Priced
JK JACKET 1 Standard Change Over F Flat Rated
LP LAPEL. COAT 2 Philadelphia Only
BZ BLAZER
SA v SHOP APRON
VT VEST
LN LINER
SK SKIRT DELIVERY FREOUENCY_ (DEL j 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 RE)
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
0 Rental Item
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas Corporation #018
Location 18
IN SUM OF
P.O. Box 630803
Cincinnati, OH 45263 -0803
$79.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO #!Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 18821116 43- 565.01 $79.65
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 31, 2010
01 0
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/21/10 18821116 payment for laundry service $79.65
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
ciNTAs. ORIGINAL INVOICE
nomnro. CINTAS CORPORATION 4018
LOCATION IS
ampTo: CITY OF CARMEL P D BOX 630803
3400 W 131ST ST CINCINNATI, OH 45263-0803
STREET DEPT 888-924-6827
u�o��
WE8TFIELD, IN 46074-8367 G E1M3 ^oH117
CONTRACT NO. ACCOUNT NO. STOP yEO DELIVERY CODE SOIL mrmr m�9���E
02650 13139 20 W102000 R 1�,��,1O
BILL TO: CARMEL STREET DEPT
ATTN. BONNIE CALLAHAN mx nvms o^r c�`wu o�,/mnm�x, cumvm,,puwo rc
3400 W 131ST STREET 018 S1 2 0�� DUE ^,1�11
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: BONNIE CALLAHAN
�Y�
317-733-2001 rJn� x c^cMPT ,^m' 2
LINE GOI
3E SHIRT SYNTHETIC LJF 2S 93S lISH: 3as 4. 2i N
JEFF VANWINKLE 25 SUBTOTAL 5.1(
SUBTOTAL
4( PANT—DENIM CARGO WOR U, 27 74308 IIPT; 4SE S. 0 N
JASON WALDEN 27 SUBTOT
MARK OTTINGER 28 SUBTOT& S.0-
PRE—UASH BLUE JEANS UF 29 894 IIPT: .42E 4,71 N
41 SHIRT SYNTHETIC UF 2? 93-C, IISH:
4 COVERALL SYNTH UF 30 912 S
KEVIN SMITH 30 SUBTOT9L 7.4
4 SHIRT SYNTHETIC UF 31 935 22SH' so
DAMIAN DELPH 31 SUBTOTAL
4f PANT—DENIM CARGO WOR UF 32 74308 11PT: 45E S,0 N
RANDY JOHNSON 32 SURTOT�jL 5.01(
4 PRE—WASH BLUE JEANS UF 33 894 lIPT: .42E 4.71 N
FRED MARTZ 33 SUBTOTAL
ED MUIR 34 SUBTOTk S.0
54 SHIRT SYNTHETIC UF 3S 935 IISH: 4 5'r, C 0
45E El iL
NIKE KALOGEROS 35 SUBTOT�L 10.0
SHIRT SYNTHETIC UF 36 93S IISH: 38r 4.2 N
'rim COFFEY 36 SUBTOT�L 9.2
S, PANT—DENIM CARGO WOR UF 37 74308 11PT: .45E S.0
CAMERON MASON 3B SUBTOOL S. o'!
SHIRT SYNTHETIC UF 39 935 IISH: .33E 4 2 N
MIKE CLARK 39 SUBTOT�L 9. 2E
WILL DAVIS 40 SUBTOTk
PRE UF 41 894 11PT: 42E
6� —WASH BLUE JEANS N
61 SHIRT SYNTHETIC UF 41 93S 11SH� 38E 4. 2 N
NIKE WILLIAMSON 41 SUBTOTAL 8.9
NATHAN MORRIS 43 SUBTOTAL S 0.
PARKS PIFER 4S SUBTOTAL 4.71
6, SERVICE CHARGE F 1 106 &40C S. 4C N
INVOIC� TOTAL 343.9C
***NEW CUSTOMER SERVICE HOTLINE NUMBER 368-924-6827 OR 888-i9ClNTA$***
REVIEWED BY SIGNATURE _FFJN L
I TOTAL
C ORIGINAL INVOICI=
REMIT TO: LOCATION CORPORATION #418
i_OCATION 18
SHIP TO: C ITY OF CARTDEL. r G BOX 630803
34 W 131ST ST CINCINNATI, OH 45263 -0603
STREET DEPT 888 924 -6827
WESTFIELD, IN 46074 -8267 G EIN3 O'1" Mr117
CO �J �R CTnO. A r0 0. STOP Q D�4 1yF,�t�� 0 1 SOIL TKT CN I VOI� o
BILL TO: CARMEL STREET DEFT 4yV {3 Wa TJ 7 f r
ATTN. RONNIE CALLAHAN L C RO E ❑A C N& DEPARTMENT CUSTOMER P.O. NO. TE S
3404 W 131ST STREET 18 1 654 DUET 10, it
WESTFIEL_D, IN 46074 EVEN BILLING
CONTACT: BONNIE CAL.LAHAN
317- 73:3 -2041 TAV'REMPT PAGE I
LINE Sol MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CNT CHG. O E PL Y E NO. INVENTORY INVOICED AMOU T X
1. L.
SM SHOP TWL -RED LIF 2160 1GG 10 GI 19 19.3 N
3X5 SCRAPER MAT UF 2477 :3.91 11.7 N
SHIRT' SYN OF 1 93 5 11SH' .38'.. 4.2 N
PANT -DENIM CARGO WOR UF, 1 74308 11F'T;
.45E 5. N
SHAUN PRIVETT 1 SUBTOTAL 9.2
PANT RELAXED FIT -DEN OF 2 74347 11 .427 4.7( N
DAVE LOVEALL 2 SUNTOT4. 4.7
PANT RELAXED FIT- DEN 3 74301 11 .427 4.7 N
TERRY KILLZN 3 'SUBTOTAL 4.7
SHIRT SYNTHETIC. UF 4 935 11SH: .38S 4.2 N
PANT' -DENIM CARGO WOR WOR-U 4 74 11PT: .4SE S.0 N
JEFF HICKS 4 SUBTOTAL 9.2
1 PANT -DENIM CARGO WOR U• 5 74308 11PT: .45C S OA N
RICK ALDEN 5 SUBTOT6L S. 4
1 SHIRT SYNTHETIC OF 6 935 118H; 31 4.2 N
1 PANT -DENIM CARGO WOR UF 6 74308 11PT, 4SE 5,0 N
SAM MOFFITT 6 SUBTOTAL 9.2
1 SHIRT SYNTHETIC OF 7 935 11SH: 38 4.2 N
CRYSTAL M014TBOM 7 SUBTOTAL. 4.2
1 PRE -WASH BLUE JEANS OF B 894 11PT: .42c, 4.71 N
DAVE HUFFMAN 8 SUBTOTAL 4.71
1 PANT -DENIM CARGO WOR UF 9 74308 11PT; .4SE 5.4 N
JIM HOBBS 9 SUBTOTAL 71 0
1 DURA PRESS COTTON PT UF 10 340 11PT, 36 3.9
1 SHIRT SYNTHETIC UF 10 935 11SH: .38S 4.2 N
KURT KIRBY 14 SUBTi?TrL 8.2
1 PANT- DENIM CARED WOR OF 11 74308 11PT, 45E 5.0 N
STEVE JONES 11 SUBTOTAL 5.0
1 PANT'- •DENIM CARGO WOR U 12 74308 11PT: 45 5. 0 N
RON WILLIAMS 12 SUBTOTAL S.Oa
2 PANT- -DENIM CARGO WOR U 13 74308 11PT; 45 5.0 N
ERIC RUSSELL 13 SUBTOTAL 5.0
2 .;'PANT- DENIM CARGO WOR U 14 74308 11PT; 45 S.0 N
'rim BROWNING 14 SUBTOTAL 5.
22 PANT- RELAXED FIT -DEN UF 15 74307 11 .427 4.7( N
JEFF STEWART 15 SUBTOTAL 4.7
2 1 PANT -DENIM CARGO WOR OF 16 74308 11PT: 4SE S. 0 N
TRAVIS TABAK 1e SUBTOTAL S. 4
2 COVERALL SYNTH OF 17 912 SCV, .48E 2. 4d M
2E SHIRT SYNTHETIC UF 17 935 11SH 38E 4. 2i N
2 PANT -DENIM CARGO WOR UF 17 74308 11PT; 45 S.0 N
GARY JONES 17 SUBTOTAL 11.7
21 PANT -DENIM CARGO WOR OF 18 74308 11PT .4SE 5.0 N
BOYD PIERCY i8 SUBTOTAL S.O
2 PART -DENIM CARGO WOR UF 19 74308 11PT: 45 5.0 N
JAMES BENTLEY. 19 SUBTOTAL 5. 4
2 PRE -WASH BLUE JEANS OF 20 894 11PT: 4`1 4.7 N
3 SHIRT SYNTHETIC UF 20 935 11SH: .38E 4.2 N
STEVE ZELLER 20 SUBTOTAL 8.9
3 CARk ARTT CAR -5Z PREM OF 21 382 11PT: 55 6.1 N
BRAD HENDERSON 21 SUBTOTAL 6.1
3 DURA PRESS COTTON aFi OF 22 334 11SH' .331 3.6 0
3 COVERALL SYNTH OF 22 912 SCV; :48E 2. 41 N
3 PANT- RELAXED FIT -DEN OF 2:2 74:307 11 .42 4.7 N
MIKE HENRICKS 22 SUBTOTAL 10.7
3 -PANT-DENIM CARGO PANT- DENIM CARGO WOR -U 23 74308 11PT: 4SE S. Oz f 1I
ADAM TOWNS 23 SUBTOML S.4
3 PANT"DENIM CARGO WOR UF 24 74308 11PT; 45 S, 0 N
NATHON STAPLETO 24 SUBTOTAL 5.4
REVIEWED BY SIGNATURE INVOICE 018821117 FINAL
TOTAL
ciNTAs ORIGINAL INVOICE
REMIT T O: C:CNTAS CORPORATION x4015
LOCATION 18
SHIP TO: CITY OF CARNEL P D :.{C.X 630503
0 F 3 4 0 W 1 ST 61, C OH 4�. 263°-00- 03
STRE i DEP i C188 924 6 2 INVOICE N0,
C,EESIF'IELD: IN 46074° -8267 G k. "Cf4 016824605
CONTRACT NO. ACCOUNT NO. STOP SED DELIVERY CODE SOIL TKT CNT INVOICE DATE
026SO 13139 :0 W102000 R U- 1/28/10
BILL TO: CAI; M E.i.. r1 3T R EE.T D E T
I1
FIT f !Y, BONNIE CALL.ttl" AN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
34CJQ W 131ST STREET 018 51 2 02650 DUE. 1/10/11.
WESTFIEL.D, IN 46074 BILLING
CON 1 nI' tLL i A1Jf EVEN'
L�LI CA LLOHAN TAX CODE r 1[ T 7
J7. l 7 733 2001 TA X E .I li t PAGE J
LINE SOIL- C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CI�I T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
**NEU CUSTOMER SERV CE. HOTL NI: X U11B R 358-9,,�4 -68 7 OR 869— �CINTF•la���
aE #•tat #a( #aP3E #ae #a iE# aE #?F at #•�•3Fit #a tFaE•I4at #aF #aj• #)I•aF aracat ••3Fai••�t #k?F�E #:�34af #a:al
FOR ACCTS. RECEIVABLE QUESTIONS CONTACT CHANDA HANSEN 937---23S-374
czar #aeae�a;rs "��•ae�a� #ua anal• #aI•at 'a4�z #a� #��a�a��aF�ai�• •a�.a�as #3� #�•#r #a�•ar��#
REVIEWED BY SIGNATURE FINAL 2
TOTAL J
aNTAs ORIGINAL INVOICE
wsMITro. CINTAS CORPORATION #D18
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOX 630803
3400 W 131ST ST CINCINNATI, OH 4S263-0803
STREET DEPT 888-924-6827 INVOICE wo-
WESTFIELD, IN 46074-8267 G E2 018B2460S
CONTRACT NO. ACCOUNT NO, STOP oao DELIVERY CODE SOIL ,^rcwr INVOICE DATE
O26SO 13139 20 W102000 R 12/28/1O
o/uno� CARMEL STREET DEPT
ATTN. BONNIE CALLAHAN Lvo nvorc mw coarwo. oEp^mmcwr CUSTOMER .o.NO, TERMS
3400 W 131ST STRE[T 018 S1 2 02650 DUE l/10/1I
WESTFIELD. IN 46074 EVEN BILLING
CONTACT: BONNIE CALLAHAN TAX CODE
317-733-2001 TAX EXEMPT p^o, 2
_uf_N _E SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CNT CHG. 0 EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT x
MIKE HENRICKS 22
SUBTOTA� Co. ?a
ADAM TOWNS ?3 SUBTOTAL S.04
NATHON STAPLETO 2-4 S. 04
1.000 2,00 N
4SI SHIRT SYNTHETIC UF 25 9 IISH: 38-5 4.24 N
JEFF' VANWINKLE 2S SUBTOTA�_
LEE HIGGINBOTHA 26 SUBTOTAL 5.04
47 PANT-DENIM CARGO WOR UF* c_ 74308 1 1 PT 4SIE S.04 N
48 PANT-DENIM CARGO WOR UF 26 74308 lIPT: 4 SO4 N
MARK OTTINGER 28 SUBTOTAL. S.04
so SHIRT SYNTHETIC UF 29 93E 11SH: 385' 4.24 N
51 COVERALL SYNTH UP 30 91.2 SGIV 488 2.44 N
9: PANT-DENIM CARGO WOR UF 30 74308 11PT: 4 5.04 1
KEVIN SMITH'. -jo SLIBTOTA� 7.48.
53 CARHARTT CARPENTER UF 31 382 11PT: 49? 5,0S N
1 735 22SH: .38 8.47-N
54 SHIRT, SYNTHETIC UF 31
DANIA14 DELPH 31 SUBTOTAL 13. 52
RANDY JOHNSON '.!2 SUJBT0TA'_ S.04
56 PRE BLUE JEANS UF 3.3 894 IIPT: .428 4.71 N
S7 SHIRT SYNTHETIC LIF 33 935 IIS .38S ..4.24 N
FRED MARTZ 33 SUBTOTAI"
ED NUIR 34 SUBTOTAL S.04
9- 4S9
5? SHIRT SYNTHETIC OF 35 3 S IISH: s.os 1`11
MIKE KALOGEROS, 35 SUBTOTAt. 10.09
61' SHIRT SYNTHETIC UF 36 ?35 IISH: 385 4.24 '1 4
62 PANT-DENIN CARGO WOR UF 36 74308 IlPT: 496' S. 04 !4
TIN COFFEY 36 SUBTGTAI: 9.28
63 SHIRT SYNTHETIC UF 3 935 11SH! .385 4.24 N
CAMERON MASON �a SUPTOTAL 5.04
66 SHIRT SYNTHETIC UF '>9 935 lislal: .33S 424 11
MIKE CLAR14 3? SUBTO
.68 SHIRT SYNTHETIC UF 40 9?5 IISH: .385 'A. 24 H
WILL DAVIS 40 SUBTOTA 9.26
71 SHIRT SYNTHETIC UF 41 IISH: 38$" 4. N
MIKE WILLIAMSON 41 SUBTOTAL 8.9s
72 SHIRT-SYNTHETIC IT 42 935 56H N
.365 1.90
KRISTI SNYDER 42 SUBTOTAL 1.5
73 PANT-DENIN CARGO WOR UF 40 74308 1 1 1 PT .4SS 5. 04 IN
NATHAN MORRIS 43 SUBTOTAL S.04
PARKS PIFER: 45 SUBTOTA� .4.71
76� SERVICE CHARGE F I X _B� 400, 8 N
REVIEWED BY SIGNATURE TFINAL
INYOICE 018(32460S I TOTAL
C' ORIGINAL INVOICE
REMIT TO: C CORPORA N:F0
LOCATION 11
SHIP TO: CITY OF C'ARMEL P O N;1rX 630803
3400 W 131ST ST CINCINNATI, OH 4S- 263--0303
STREET DEFT 868--?24-6827 INVOICE NO,
WESTFIELD, IN 46074 -•8267 G E 2 1*14 01582460E
CONTRACT NO, ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
026'SO 13139 20 Wi02OOO R 12 8/0
BILL TO: C'AIRZ STREET DEPT
r1T 11'1. �+t.)NI 1.1 t 1 1� Hf N7.1€ t LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO, TERMS
3400 131;3T STREET 01r 5i 026SO DUE i/i o /li
WESTFIELD, IN 46074 EVEN BILLING
r i r Y h
CON I AC S. BONNIE C,A ff.�TyyA�X COD{E i
1 f� 1,. 33 ?001. I YI:L E 4 PAGE 1,
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. GNT CHG. O BB EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT X
1 511 SHOP FUL-RED I" K '4 8 C C)'."dd ..d, t2 l
2 SM SHOP TWL -RED 13(' 21.60 100 1.00 .193 19.30 4*N
3 3X SCRAPER MA 1..JF 2477 3
I 1 a 3.914 11.74 N
4 3X10 BLACK NAT E2 OF 84035 7 7 6. 750 47.2S N
4X6 BLACK MA E2 OF I344aS' 3 2 7.612 22. N
6
SHIRT SYNTHETIC OF 1 93S lial: 385 4- NsJ
i PANT DENIM CARGO WOE: OF 1 '74308 11PT .4S8 S. 04 N
SHAUN PRIVETT 1 SUBTOTAL 9.28
S PANT- RELAXED FIT-DEN LJF 2 74301 11 427 4.70 N
DAVE LOVEALL, 2 SUBTOTAk_ 4.
9 'PANT-RELAXED FIT -0EN OF 3 74307 11 .427 4.70 14
TERRY KILLZN 3 SUBTOTAL 4,
10 MAKEUP CHARGE LJ 4 X 12S 11 1. 000 1.00
11 PANT-DE:NIH ICAI;GC --4_11 U 4 R 74303 11 1 =.1.000 S6_ N
12 SHIFT SYNTHETIC OF 4 9 11SH 2,as
13 PANT -DENIM CARGO WOR NJF, Al :34300 IIPT .458 S.04 N
JEFF HICK a4. BTOT�1�.
14 PAINT- -DENIM CARGO WOR OF S 7430€3 11PT: 4a8 S.04 N
RICK ALDEN S SUBTOTAL 5.04
15 SHIRT SYNTHETIC OF 6 935 11SH 365 +24 N
16 PANT DENIM CAROaO WOR OF 6 74308 11 PT 4S8 5.04 N
SAM MOFFITT 6 SUBTOTAL 9.28
17 SHIRT SYNTHETIC OF 7 9'35 11SH .385 4.24
SHIRT CRYSTAL MO NTGOM 7
S4JBTOTA�. 4.24
16 PRE -WASH ELLJE JEANS OF R 894 11PT 42n 4. _7i N
DAME Hl�Fl"1'1AN P, ;au rOTAL 4.71
19 PANT -DENIM CARGO WOO OF 9 74303 i1 .X458 5, 04 N
JIM HOBBS 9 1.17 SUBTOTA,�
20 DURA F'1 ESS COTTON FT OF 10 344 11PT
.360 3-96 1`N.
2 SHIRT` SYk ul i0 93S 11SH 4.C4 N
VURT KIP'BY 10 SURTGTAL 5.20
22 PAINT- -DENIM CARGO WOR L)F 11 7430E3 11PT 345'8-' S.04 N
STEVE ,.JONES 11
SUBTOTAL 5.04
23 PAN TI-DENIM CARGO WOF OF IF 74308 11PT: .4S8 S.04 N
RON WILLIANS'. 12 StJli (TOTAL 5.04
24 PANT-DENIM 'CARGO irltJr: LJi" 1.3 743013 i1F' 4 5£) S. 04 _N_
ERIC RUSSELL 13 StaBTIJTr,�_ 5.0
2S PANT-DENIM CARGO WOR OF 14 74;'08 11PT: .4S8 S. U4 Pit
TIM BROWNING 14 SUBTOTAL S 04:
726 PANT RELAXED FIT-DEN OF 15 7-4301 11 427 3 4.77 44
JEFF STEWART 1s SUBTOTAL 4.70
wl PANT-DENIM CARGO WOR OF 16 74303 11PT 4543 S.04 N
TRAVIS TABAK 16 SUBTOTAL 5.04
28 COVERALL S3YNTH OF 17_ 912 SGV 1428 2.44 N
29 SHIRT SYN�1 L!F 1,r 935 31SH i` 38E1 4.24 N
30 PAN'r- DEN IM CARGO WOR OF 17 74308 11PT .458 5.04 14 GARY J ONES 17 SUBTOTAL 11. 72.
31 P'MT-- DE'NIM_ CARGO WOr; OF 18 74308 11PT; .456 S.04 N
BOYD PIERCY 113 SUBTOTAL s. 0.4
32 PANT -DENIM CARGO WOO OF 19 74308 11PT: 4SSI S.04 N
w"AlIES BENTLEY 1? SN1IcT£NTA�. 04
33 PRE- WAS €4 BLUE JEANS OF 20 8 11PT: .428 X4.7_1 N
34 SHIRT SYNTHETIC OF 20 93S 11SH 335 4.24: N
STEVE ZELLER 20 SUIDTOTA 8.95
35 CARHARTT CAR -5"L PREN i OF 21 3'82 11PT: .51 6. 15 N
BRAD HENDERSON 21 SUP] 6.15
36 ED0200 -STD COMP U 22 X, 124 4 I. S00 X' 00 N
:37 MAKEUP CHARGE LJ 22 X' 12TH 4 1..000 4.00 N
38 °L31Jm PRESS 'COTTO41 SH OF 22 330 11SH ...331 :3. 64 N
COVERALL SYNTi Of" ;32 91 SCV 44 N
REVIEWED BY SIGNATURE INVOICE 4 018824605 FINAL
TOTAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas
IN SUM OF
P. O. Box 630803
Cincinnati, OH 45263 -0803
$781.01
ON ACCOUNT OF APPROPR ATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT
Board Members
21480 018821117 43- 565.01 $343.90 1 hereby certify that the attached invoice(s), or
21480 018824605 43- 565.01 $437.11 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,/ ant 03, 2011
Street Commission /r
Free I�Tnmissioner
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))
12/2.1/10 018821117 $343.90
12/28/10 018824605 $437.11
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and t have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
O
m0k® ORIGINAL INVOICE
REMITTO: CINTAS CCWORATION 401.8
LOCA• Iai 18
SHIP TO: CITY OF CARMEL. C BOX 630803
BRC1OKSHIRE=. GOLF CI C; (1INCINNATI, OH 4S2 63-0803
12120 BROO14SHIRE P 4Y E3S&_9_24-..6�12 7 e INVOICE NO,
CAIRNE.L, IN 46033 G Fr C,4 01.[3% 4588
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 02,617 •3 4d102000 1.2.•r28/10
BILL TO: BRf.OKSHIRE GOLF C L UP
•LC SHIRE F�l4i +dY LOC ROUTE DAY CUST NO, DEPARTMENT CUSTOMER P,O. NO. TERMS
CAF -TIEL, IN w'it,;333 018 51 2 02617 Exs,''C 1/10/11
EW,-.N BILLING
CONTACT: ROBE I D HIGGINS TAX CODE d
y r }�•�6 4706 TAX ExL:! f1 Mt f PAGE 1
LINE SAIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CENT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
III 7 1?.'4 L. .0 7.
2 SHIRT SYN I. F I 93::l 11SH t �+Cr3 3. 33 14
RI.3SCF.L.i_. }''iCE4ET T SZ►C�T T!'�l;..
6.52
3 SHIRT SYNTH �-S FREH OF 9 3 aS }3 .404 2.02 N
OM L 9 SUBTOTAL 2.02
4 SERVICE CHARGE 1= 1 106 1 11.560 11, E6 N
INVQICE l! •TOTAL. 20.10
#•9-41100 CUSTOMER SE:} VI CE HOTLI14E W INDER 860- 924-682 OR SC38...PCTNTAS4*4
aF; t�E1E�:•• 1k•) f�f•##E• �f3!• #a''.••?E#E•YE�E•lE•.;E aE�il•fE It#• #3E �3f#•### i��•# �3£• ff• E�F�fE## ••1r�tlE•k•�••�• #�i•�t.•�{n #iE
FOR' ACCTS. R W STIO S CONTACT CHAND4 HANSE N 937--P,3
xaE��ia�aEU #�•��E�E :E�E•f•x��� �c• �••;r��E�• �•>f�K- #�;�•�E�E #•x�• #�c�• #�•tt•�•��E #��;E�:
REVIEWED BY SIGNATURE
INVOICE 011,8824S88 FINAL
TOTAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas Corporation #018
Location 18 IN SUM OF
P.O. Box 630803
Cincinnati, OH 45263 -0803
$20.10
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOkCE NO. ACCT #!TITLE AMOUNT Board Members
1207 018824588 43- 560.01 $20.10 l 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, January 04, 2011
Director, Brookshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/28/10 018824588 Uniforms $20.10
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