HomeMy WebLinkAbout193692 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 2
ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $5,450.41
t `s CARMEL, INDIANA 46032 PO BOX 630803
a CINCINNATI OH 45263 -0803 CHECK NUMBER: 193692
CHECK DATE: 1/1912011
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DES
1093 4238900 018810117 720.45 OTHER MAINT SUPPLIES
1093 4238900 018813618 772.95 OTHER MAINT SUPPLIES
1093 4238900 018817233 624.34 OTHER MAINT SUPPLIES
1093 4238900 018820753 804.21 OTHER MAINT SUPPLIES
1207 4356001 018821100 20.10 UNIFORMS
1207 4356001 018821101 55.69 UNIFORMS
1093 4238900 018824265 665.92 OTHER MAINT SUPPLIES
1093 4238900 018827740 804.21 OTHER MAINT SUPPLIES
1207 4356001 018828113 20.10 UNIFORMS
1207 4356001 018828114 55.69 UNIFORMS
2201 4356501 018828130 357.80 LAUNDRY SERVICE
1207 4356001 018831690 20.10 UNIFORMS
2201 4356501 018831707 453.06 LAUNDRY SERVICE
CITY OF CARMEL, INDIANA VENDOR: 197000 Page 2 of 2
0 ONE CIVIC SQUARE CINTAS CORPORATION #018
CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $5,450.41
CINCINNATI OH 45263 -0803 CHECK NUMBER: 193692
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356001 018835197 20.10 UNIFORMS
1207 4356001 018835199 55.69 UNIFORMS
CL ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION 4018
LOCATION 18
SHIPTO: CARMEL CLAY PARKS RECRE P 0 BOX 630803
THE MONON CENTER CINCINNATI, OH 45263 -0803
1235 CENTRAL PARK DR 886- 924 -6827 INVOICE NO.
CARMEL, IN 46032 D E2M4 018810117
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02597 8 W102000 R 11/30/10
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 DUE 12 /10/10
EVEN BILLING
CONTACT: TERRY MYERS TAX CODE
317- 573 -5239 TAX EXEMPT PAGE I
LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CNT CNG. p EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 STRIPE SWIPE TOWEL U R 2964 13 1.000 13.00 N
2 WHITE MICROFIBR WIPE U R 7717 5 1.000 5.00 N
3 2,4" DUST M OP 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 660 660 .150 99.00 N
6 MM AIR FRESHENER SVC_ OF 6116. 40 40 __3.,_250, 3Q _Q 0. _N,
7 FIBGLS WET MOP HANDL OF 6923 4 4 N
8 FBGLS DUST MOP HANDL OF 6925 4 4 N
_92 "MICROFBR MOP HEAD UF7 60 6 0._420 25.20 N
10 20 "MICROFB MOP FRAME OF 7002 4 4 .050 .20 N
11 JRT TOILET PAPER CAS OF 7702 3 3 63.000 189.00 N
1 WHITE MICROFIBR WIPE OF 7717 120 120 .250 30 .00 N'
13 AIR FRESHNER DISPNSR OF 9016 �34 34 N
14 URINAL SCREEN SVC OF 9210 24 24 2.000 48.00 N
15 HAIR BODY WASH RFL UD 9321 2 3 39.600 118.60 N
16 24 WET MOP OF 6912 4'0 —9'0 3 6 -00 N
17 SERVICE CHARGE F I X 15 5.500 5.50 N
INVOICE TOTAL 720.45
*NEW CUSTOMER SERVICE HOTLEN NUMBER 888 92;4 -6827 OR 888- 9CINTAS
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FOR ACCTS.RECEIVABLE QU STIO S CONTA T CHAIQDA HANSE 937 -235 -374
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REVIEWED BY SIGNATURE INVOICE 018810117 FINAL
TOTAL
ORIGINAL INVOICE
CI REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CARMEL CLAY PARKS RECRE P O BOX 630803
THE MONON CENTER CINCINNATI, OH 45263 -0803
1235 CENTRAL PARK DR 888- 924 -6827 INVOICE NO.
CARMEL, IN 46032 D E1M1 018813618
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02597 11 W102000 R 12/07/10
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 DUE 1/10/11
EVEN BILLING
CONTACT: TERRY MYERS TAX CODE
317 -573 -5239 TAX EXEMPT PAGE 1
LINE SOIL MIN C Be ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO, CMT CHG. O EMPLOYEENAME ND. NO. INVENTORY INVOICED AMOUNT X
1 STRIPE SWIPE TOWEL U R 2964 13 1,000 13.00 N
2 WHITE MICROFIBR WIPE U R 7717 5 1 1.000 5.00 N
3 24 11 DUST MOP OF 2570 16 4 16 .903 14.45 N
4 60 DUST MOP OF 2610 7 7 '900 6.30 N
5 STRIPE SWIPE TOWEL OF 2964 660 660 .150 99.00 N
6 MM_AIR_FRESHE ER -SVC- OF 6,1.16. 40 40 _3 2 5_0, -13 0_, 00 _N
7 FIBGLS WET MOP HANDL OF 6923 4 4 N
8 FBGLS DUST MOP HANDL OF 6925 4 4 N
9 20 "MICROF P HEAD UF__ 7000 60,- -__I 60 .420 25.20 N
10 20 °MICROFB MOP FRAME OF 7002 4 4 .050 .20 N
11 C PULL TOWEL CASE E1 OF 7699 1 -1 52.500 52.50 N
12 J TOILET PAP ER CAS OF 7702 3 3 63.000 189.00 N
13 WHITE MICROFIBR WIPE OF 7717 120 120 .250 30.00 N
14 AIR FRESHNER DISPNSR OF 9016 34 34 N
15 URINAL SCREEN SVC OF 9210 24 24 2.000 48.00 N
-16 URINAL SCREEN RFli E1 OF `9'2'15 14 14` W N
17 HAIR BODY WASH' RFL UD 9321 2 3 39.600 118.80 N
18 24OZ ANTIMCR WE MOP OF 6912 40 40 .900 36.00 N
19 SERVICE CHARGE F 1 X 15 5.500 5.50 N
INVOICE; TOTAL 772.95
*NEW CUSTOMER SERVICE HOTL N NUMB R 888 -92.4 -6827 OR 88$- BCINTAS
FOR ACCTS.RECEIVABLE QU STIO S CONTA T CHAND� HANSE 937 -'35 -374,
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REVIEWED BY SIGNATURE INVOICE 018813618 FINAL
TOTAL
CI ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CARMEL CLAY PARKS RECRE P O BOX 630803
THE MONON CENTER CINCINNATI, OH 45263 -0803
1235 CENTRAL PARK DR 8BB- 924 -6827 INVOICE NO.
CARMEL, IN 46032 D E2M2 018817233
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02597 8 W102000 R 12/14/10
BILL TO: THE MONON CENTER
1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CARMEL, IN 46032 01.8 28 2 02597 DUE 1 /10 /11
EVEN BILLING
CONTACT: TERRY MYERS TAX CODE
317- 573 -5239 TAX EXEMPT PAGE I
LINE SOIL MIN ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
C
NO. NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 STRIPE SWIPE TOWEL U R 2964 13 1.000 13.00 N
2 WHITE MICROFIBR WIPE U R 7717 5 1.000 5.00 N
3 24" D US T MOP OF 2570 16 16 .993 1 5.89 N
4 60" DUST MOP OF 2610 -v 7 7 .990 6.93 N
5 STRIPE SWIPE TOWEL OF 2964 660 660 .157 103.62 N
1 20"MICRO FER MMAIR FRESHENERSVC UF 6116,40 3- .412_136_. -4$ -N
7 FIBGLS WET MOP HANDL OF 6923 4 4 N
8 FBGLS DUST MOP HANDL OF 6925 4 4 N
9 MOP HE AD IIF 7000 6060,.,_462_ 27.72 N
10 20 "MICROFB MOP FRAME OF 7002 4 4 .055 .22 N
11 JRT TOILET PAPER CAS OF 7702 3 3 63.000 189.00 N
12 WH ITE M WIPE O OF 7717 _1 120 25_7 _3_ 0.84 N
13 AIR FRESHNER DISPNSR F 9016 34 34 N
14 URINAL SCREEN SVC OF 9210 24 24 2.060 49.44 N
15 240Z ANTIMCR WET MOP OF 6912 40 40 .990 39.60 N
-T6 SERVI F_ 1 -X -15 -6-600 -_6__60 -N
INVOICEjTOTAL 624.34
18 HA BODY WASH RFL UD 1 9321 2 41 .580 N
*NEW CUSTOMER SERVICE HOTLINE NUMBER 888- 92;4 -6827 OR 888 CINTAS
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FOR ACCTS. RECEIVABLE QU STI'0 S CONTA T CHANDP HANSE 937 -235 -374
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REVIEWED BY SIGNATURE INVOICE 018817233 FINAL
TOTAL
NrAs ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION 4018
LOCATION 18
SHIPTO: CARMEL CLAY PARKS RECRE P O BOX 630803
THE MONON CENTER CINCINNATI, OH 45263 -0803
1235 CENTRAL PARK DR 8B8 -924 -6827 INVOICE NO.
CARMEL, IN 46032 D E1M3 018820753
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02597 B W102000 R 12/21/10
BILL TO: THE MONON CENTER
1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P,O. NO. TERMS
CARMEL, IN 46032 018 28 2 02597 DUE 1 /10 /11
EVEN BILLING
CONTACT: TERRY MYERS TAX CODE
317 -573 -5239 TAX EXEMPT PAGE 1
LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 STRIPE SWIPE TOWEL U R 2964 13 1.000 13.00 N
2 WHITE MICROFIBR WIPE U R, 7717 5 1.000 5.00 N
3 24" DUST MOP OF 2570 16 16 993 15.89 N
4 60" DUST MOP OF 2610 7 7 .990 6.93 N
5 STRIPE SWIPE TOWEL OF 2964 660 660 .157 103.62 N
6 MM AIR_ FRESHENER__SVC_ OF 6.116 40 m -_40 3 4.12 136_.48 N
7 MM CINNAMON REFILLM3 OF 6124 40 40 N
B FIBGLS WET MOP HANDL OF 6923 4 4 N
6_.— —F BGLS DUST MOP UF 692 4 4- .N
10 20 "MICROFBR MOP HEAD OF 7000 60 60 .462 27.72 N
11 20 "MICROFB MOP FRAME OF 7002 4 4 .055 .22 N
12 C P ULL TO WEL CA E1 OF 7699 _1 1 _55 55.13 N
13 JRT TOILET PAPER CAS OF 7702 3 3 63.000 189.00 N
14 WHITE MICROFIBR WIPE OF 7717 120 120 .257 30.84 N
15 AIR FRESHNER DISPNSR OF 9016 34 34 N
16 URINAli SCREEN SVC UF' 92r0� 24' W 27060 4�9 44 N
17 URINAL SCREEN RFL E1 OF 9215 14 14 N
18 HAIR BODY WASH _RFL_ UD 9321 2 3 4 1.580 1 124.74 N
19 240Z ANTIMCR WET MOP OF 6912 4.0 40 T .990 39.60 N
20 SERVICE CHARGE F 1 X 15 6.600 6.60 N
INVOICE; TOTAL 804.21
*NEW CUS TOME R SERV 'CE H2OTL IN NUMB ERB 88 -9 4 6827 OR B88- 9CINTAS
FOR ACCTS.RECEIVABLE QU STIO S CONTA T CHANDA HANSE 93 -374
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REVIEWED BY SIGNATURE INVOICE 4 018820753 FINAL
TOTAL
NrAs O RIGINAL INVOICE
/REMIT TO: CINTAS CORPORATION 4018
LOCATION 18
SHIPTO: CARMEL CLAY PARKS RECRE P 0 BOX 630803
THE MONON CENTER CINCINNATI, OH 45263 -0803
1235 CENTRAL PARK DR 888 -924 -6827 INVOICE NO.
CARMEL, IN 46032 D E2M4 018824265
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02597 8 W102000 R 12/28/10
BILL TO: THE MONON CENTER
1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CARMEL, IN 46032 018 28 2 02597 DUE 1 /10 /11
EVEN BILLING
CONTACT: TERRY MYERS TAX CODE
317 -573 -5239 TAX EXEMPT PAGE 1
LINE SOIL I N C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CN I CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 STRIPE SWIPE TOWEL U R 2964 13 1.000 13.00 N
2 WHITE MICROFIBR WIPE U R 7717 5 1.000 5.00 N
3 24" DUST MOP OF 2570 16 16 993 15.89 N
4 60" DUST MOP OF 2610 7 7 .990 6.93 N
5 STRIPE SWIPE TOWEL OF 2964 660 660 .157 103.62 N
6 mm MM AIR -_FRESHENER_SVC..UF61160m 40,_ 3 _412- 1 36_.4 &_N
7 FIBGLS WET MOP HANDL OF 6923 4 4 N
8 FBGLS DUST MOP HANDL OF 6925 4 4 N
9 20"MICROFBR MO HEAD UF_ 700 0_ 60--- 6�. .462 .27..,.. N
10 20 "MICROFB MOP FRAME OF 7002 4 4 .055 .22 N
11 JRT TOILET PAPER CAS OF 7702 3 3 63.000 189.00 N
12 WHITE MICR WIPE OF 7717 120 1 120 .257 30.8 N
13 AIR FRESHNER DISPNSR OF 9016 34 34 N
14 URINAL SCREEN SVC OF 9210 24 24 2.060 49.44 N
15 HAIR, BODY WASH RFL UD 9321 2 1 41.580 41.58 N
24OZ ANTIMCR WET UP -69 I2 40 40 -----990 3 9 6 0
17 SERVICE CHARGE F 1 X 15 6.600 6.60 N
INVOICE:T 665.92
*NEW CUSTOMER SERV CE HOTL FNE NUMBER 888- 92;4 -6827 OR 888- 9CINTAS
xxxxxx *x xx xxx xxxx x xxx xxxxxxx;xxxxxx x *xl *x xx xx
FOR ACCTS. RECEIVABLE QU STIO S CONTA T CHANDA HANSEq 937 235 -374
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Appr_ova Date
REVIEWED BY SIGNATURE FINAL
INVOICE 018824265 TOTAL
a ORIGINAL INVOICE
REMIT T O: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: CARMEL CLAY PARKS RECRE P 0 BOX 630803
THE MO CENTER CINCINNATI, OH 45263--0803
1235 CENTRAL PARK OR 888-924-6827 INVOICE NO.
CARMEL, IN 46032 0 E1M1. 018827740
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02.597 11 W102000 R 1/04/11
eILLTO: THE MONON CENTER
1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CARMEL, IN 46032 016 28 2 02597 DUE 2/10/11
CONTACT: TERRY MYERS TX CODE EVEN BILLING
A
317 573 -5239 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 STRIPE SWIPE TOWEL U R 2964 13 1.000 13.00 N
2 WHITE MICROFIBf3 WIPE U R 7717 5 1.000 5.00 N
3.. 24" ..DUST..MOP.. OF 2570 16 1 .993 15.89 N
4.. 60" RUST MOP OF 2610 7 7 .990 6. N
S;: STRIPE SWIPE TOWEL OF -2964 660 66 .157 103.62 N
MM AIR RESHENER _SVC.. OF .:6116 40' 40 3,412 •13& 48 N
7 FIBGLS WET MOP HANDL OF 6923 4 4 N
B FBGLS DUST MOP HANDL OF 6925 4 4 N
20 °MICROEBR M0F_ -HEAD OF .7000 60 6 .462 27.72 N
10' 20 °MICROFB M OP F=RAME OF 7002 4 4 055 .22 N
11 C FULL TOWEL CASE E1 OF .7699 1 1 SS. 125 55,13 N
12 URT TOILET-PAPER CAS. UF' 7702 3 63.000 189.00 N
13 WHITE MICROFIBR WIPE OF 7717 120 12 .257 30.84 H
14 AIR FRESHNER DISPNSR OF 9016 34 34 N
URINAL_ SCREEN SVC OF... 9210 24 2 2.060 49.4 N
16 URINAL SCREEN 'RFL E1 t1F 9215 14 1 N
17 HAIR BODY WASH PFL UD 9321 2 3 41.580 124.74 N
-_1$ .240Z -ANTI MCR". WET _MOP OF 69121 40 _40, 990 39.60 N.
19 SERVICE CHARGE F 1 X 15 6.600 6.60 N
INVOICE; TOTAL 804.21
**NEW CUSTOMER _SERVI CE HOTLINE-NUMBER-888- OR 388 KII+ITA
ate at��� �c ����t� #��I€t�
Fdk ACCTS: R,ECEIVABLE� QU STIO S CONTA T CHAND4;HANSE 1 44 937 -�3s 37
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Bud t y 2011
Line a cr
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Aopkvil Date
BI LING MAS E PST DUE NOVEMBER: 72q.4 0 T BER: .00 SEOTEMBER .00
REVIEWED BY SIGNATURE INVOICE 018527740 FINAL
TOTAL
ABBREVIATION BUY BACK MD PACKING CODES JPK)
8 Buy Back o Package in Bundle
CODE DESGRI[T�CN� aB Buy Back Both Combo Items H Package on Hanger
s«---u*/Rr 81 Buy Back 1st Combo Item 2 String Tie
pr_—_ PAN I'S ou Buy Back 2nd GnmunItem o po|/*,^p
ovcovsx«u u No Buy Back o Wrap in Brown Paper
JS JUMPSUIT
sn SHOP COAT
LC LAB COAT
DR DRESS CHANGE 0 fEqjq0 P RICE
aw swoox
o mv Change Over V Unit Priced
Jx �xoxsr
1 Standard Change Over F Flat Rated
Lp__- LApsLcoAr o Philadelphia Only
5Z BLAZER
SA sHupApnow
VT VEST
um umsn
su smnr
SERVICE TYPE
xv Weekly G Garment
E Every Other Week D oust
M Monthly L Linen
T Towel
S Direct Sales Only
D Delayed Exchange USAGE
E Even Exchange
F Fixed Quantity Exchange
C Clean
IS Unit Exchange
D Direct Sale
L Lease
N n.0,G,
P Unxouso
R Lost Replacement
X Special Charge
u Rental Item
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
11/30/10 18810117 Janitorial supplies 27988 720.45
12/7/10 18813618 Janitorial supplies 27988 772.95
12/14/10 18817233 Janitorial supplies 27988 624.34
12/21/10 18820753 Janitorial supplies 27988 804.21
12/28/10 18824265 Janitorial supplies 24068 1 665.92
1/4111 18827740 Janitorial supplies 27988 804.21
Total 4,392.08
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
I
Voucher No. Warrant No.
Allowed 20
197000 Cintas Corp. #018
P.O. Box 630803
Cincinnati, OH 45263 -0803 In Sum of
4,392.08
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 18810117 4238900 720.45 1 hereby certify that the attached invoice(s), or
1093 18813618 4238900 772.95 bill(s) is (are) true and correct and that the
1093 18817233 4238900 624.34 materials or services itemized thereon for
1093 18820753 4238900 804.21 which charge is made were ordered and
1093 18824265 4238900 665.92 received except
1093 18827740 4238900 804.21
13 -Jan 2011
v
Signature
4,392.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE
Qr aNrAs nsmnna CI#TAS CORPORATION #018 LOCATION IS
SHIP TO: CITY OF CARMEL P 0 BOX 630803
BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803
12120 BR009SHIRE PKWY 888-924-6827
CARMEL, IN 46033 D E�M3 *^""=^^O1
c06��10�����10. STOP 1mutll&y
3\ ,o/LrmCw� TT9SVl0
BILL TO: BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY LO* "vm,
qSTN� vE,^mm,w, omne,,,o.NO. T��
CARMEL, IN 46033
018 Sl v25�3 DUE �/1O/11
EVEN BILLING
CONTACT' PAUL BLOCKOMS
317-846-7431 EXEMPT mac 1
SOI M N IC EIB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CNTFCHG 0 g.PA 9 y E NO. INVENTORY INVOICED AMOYgT, X
INVOICE TOTAL 55.65
***NEW CUSTOMER SERVICE HOTLEN NUMBER 888-9?4-6827 OR 888-�9CINTAS***
REVIEWED BY SIGNATURE INVOICE ff 018821101 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
$55.69
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 018821101 43- 560.01 $55.69 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
Thursday, January 06, 2011
Director, Brookshirclolf 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))
12121/10 018821101 Mats $55.69
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
ORIGINAL INVOICE
r CI REMITTO: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOX 634803
BROOKSHIRE GOLF CLB CINCINNATI, OH 45263 -0803
12120 BROOKSHIRE PKWY 888 -924 -6827 INVOICE NO.
CARMEL, IN 46033 D E1113 018835199
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TNT CNT INVOICE DATE
02543 02543 5 E102000 R i is /11
BILL TO: BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.Q. NO. TERMS
CARMEL, IN 46033 018 Sl 2 02543 DUE 2/10/11
EVEN BILLING
CONTACT: PAUL BLOCKOMS TAX CODE
317 846 -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 AMOUNT X
2 SERVICE CHARGE F 1 X 15 6.500 6.50 N
lt4VOICE; TOTAL 55.69
im NEW CUSTOMER SERVICE HOTLINE', NUMB R 888 924 -682 OR. 888- 9CINTA
PLEASE PUT INVOICE IN T E SHUDDER
FOR ACCTS. RECEIVABLE QU STIO S CONTA T CHAND6 HANSE T 937- k35 -37
REVIEWED BY SIGNATURE INVOICE 018835199 FINAL
TOTAL
ciNrAS ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION #018
CI TY LOCATION 19
SHIP TO: CITY OF CARMEL P G BOX 630803
BROOKSHIRE° GOLF CL C OH 4-E717 is X 120 BR`OOKSH?RE PIS.! 988-924-682-)7 INVOICE NO.
CARMEL, IN 46033 G E:2 f2 018831690
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 02617 4 U102000 R 1/11/11
BILL TO: B ROOKSHIRE GOLF CLUB
12120 BFii7OKa"HIRE: PKUY LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CARMEL, IN 1 46033 018 S1 3 02617 DUE 2/10/11
EVEN BILLINO
CONTACT: ROBERT O HIGGINS TAX CODE
317-846-4706 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 AMOUNT X
1 PRE -WASH BLUE JEANS OF 1 894 11PT 390 3. 1�r
2 SHIRT SYNTHETIC OF 1 93" 11SH .303 3. 33 N
RUSSELL PICKE T T 1 sLjB'ro I AL
SHIRT SYNTHE -S7 FREM B.fl= 9 935 5SH 404 02 N
TOM L 9 SUDTOTA� 2.02
_..4 SERVICE CHANGE F i X 106 1 11. 11.. N
INVOICEJOTAL 20.10
***NEW. CUSTOMER SERVICE HOTLINE NUMBER 888-944-6827 OR 886-- �CINTAS
tk�•�••>f•�•tt���•��a��•���••u�# �•����c ��s�•a��•x�������••� .•��a�•�•����••1<IE•��•�•� �••x�•ax
FOR ACCTS. RECEIVABLE QU STIO'P S CONTA 'f 'C'HANDA HANSE 4 T 937-23'° -37
it•�•tt•�•••�tt•�������I���•If•� �c•�•�•� I{• ��att�ae ��•IF•>F�•>k�•s�It••��•��•� ••��•��•t��••�i����t��
REVIEWED BY SIGNATURE INVOICE If 013831690 FINAL
TOTAL
ORIGINAL INVOICE
Ci REMITTO: C.LNTAS CORPORATION #018
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOX 630803
BROOKSHIRE GOLF CLB CIN +CINNATI) OW 45263 -0803
12120 BROOKSHIRE PKY 888 --924 -6887
CMRI' #EL, IN 45033 t; ElT�;3?I1300
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TNT CNT INVOICE DATE
02617 02617 3 W102000 R 1?f21f10
BILL TO: BROOKSHIRE GOLF C L U E'
1 j 120 L BROOKSH IRE PKWY LO ROUTE DAY C���O. DEPARTMENT CUSTOMER P.O. NO. DUE TERfAS��
t�l 'Y J. EVEN BILLING
CONTACT: ROBERT u HIGGINS
311- 846 -4706 TAM PAGE 1
LINE d 0 MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CNT CHG. O BB EMPLOYEE NAME NO. NQ IN TORY INVOICED PRICE AMOU T X
t 12 L. a ur A
SHIRT SYNTHETIC Ul° 1 93S IISH 30. 3. YJ N
RUSSELL PICKETT I ;SUBTOTAL 6.5
aWIRTYhITWE -SZ PREEN OF 9 93S 55W; .40 2.02 N
TOfi1 L 9 SUI?TOTAL 2.0
SERVICE CHARGE F I X 106 1 I1.56C II.S N
INVOICE TOTAL 20.1
***NEW CUSTOMER SERV HO'TL N NUMBER 888- 9�4- -682r OR 988-;9CINTA *4�#
FOR ACCTS. 0 F.STIO S CONTA 7 CWANDA HANS N ?37-
#�f #�f# ##-3F •7F ��dF# dE #3E#3c #'}e ir#
REVIEWED BY SIGNATURE INVOICE 01882! 100 FINAL
TOTAL
I C
CI ORIGINAL INVOICE
REMITro: CINTRS CORPORATION 14018 I
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOX 630803
BROO14SHIRE GOLF CLB CINCINNATI, OH 4S
12120 BROOKSHIRE PKY 888- 924 --6827 INVOICE NO.
CARMEL, IN 46033 G EIM1 016828113
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 02617 3 U102000 R i /04 /1i
BILL TO: BROOKSHIRE GOLF CLUB
12124 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.D. NO. TERMS
CARMEL, Its 46033 018 51 2 02617 DUE 2/10/11
CONTACT: ROBERT D HIGGINS TAX CODE
EVEN BILLING
317- 846 --4706 TAX EXEMPT PAGE 1
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 PRE —WASH BLUE JEANS OF 1 894 11PT; .290 3.19 N
2 SHIRT SYNTHETIC OF 1 935 11SH: .303 3.33 N
RUSSELL_ PICKETT 1 SUBTOTAL. 6.52
3 SHIRT SYNTHE� SZ POEM OF 9 935' SSH 404 2.02 N
TOM L 9 SUBTOTAL 2.02
4 SERVICE _.CHARGE F 1 X 106 1 11.560 11.56 N
INVOICE TOTAL 20.
*NEW CUSTOMER SERVICE HOTL I NE NUMBER 888 -9�4 -6827 OR 8884CINTA.
FOR AC TS.fik EIVA1?LE QU STIO S CONTACT CHANDA HANSE L 937 =235
REVIEWED BY SIGNATURE INVOICE 01 TOTAL
8$28113 FINAL
CIMAS ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION 0018
LOCATION 18
SHIP TO: CITY OF CARMEL P 0 BOX 634803
BROOKSHIRE GOLF CLIP CINCINNATI, OH 45263 -0803
12120 BROOKSHIRE PKY 688- 924--6827 INVOICE NO.
CARMEL, IN 46033 G Elm3 018835197
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 02617 3 U102000 R 1/18/11
BILLTO: BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CARMEL, IN 46033 018 51 2 02617 DUE 2/10/11
EVEN BILLING
CONTACT: ROBERT D HIGGINS TAX CODE
31.7- -8464706 TALC EXEMPT PAGE 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM OUANTITY QUANTITY INVOICE T
NO. GNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
2 SHIRT SYNTHETIC OF 1 93S 11SH: .303 3.33 N
RUSSELL PICKETT 1 SUBTOTAL. 6.52
SHIRT SYNTHE -S2 PREM OF 9 935 SSH .404 2. 02 N
TOM L 9 SUBTOTAL:. 2.02
4 TSERVICE CHARGE 1= 1 X 106 1 11. 560 11. 6 tit
'INVOICE; TOTAL
*HEW CUSTOMER SERV CE HOTL N NUMBER 888 -04 -6827 OR 888-9CIHTA
PLEASE PUT INVOICE It T E SHE DER
FOR ACCTS RECEIVABLE 4U STIO CONTACT CHAND6 HANSE4 0 937 35°-37
REVIEWED BY SIGNATURE
ihiVOlCld 018835197 FINAL,
TOTAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas Corporation #018
Location 18 IN SUM OF
P.O. Box 630803
Cincinnati, OH 45263 -0803
$136.09
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 018821100 43- 560.01 $20.10 1 hereby certify that the attached invoice(s), or
1207 018828113 43- 560.01 $20.10 bill(s) is (are) true and correct and that the
1207 018831690 43- 560.01 $20.10
materials or services itemized thereon for
1207 018835197 43- 560.01 $20.10
1207 018835199 43- 560.01 $55.69 which charge is made were ordered and
received except
Tuesday, January 18, 2011
4A A 4/
Director, Brooksh 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))
12/21/10 018821100 Uniforms $20.10
01/04/11 018828113 Uniforms $20.10
01111/11 018831690 Uniforms $20.10
01/18/11 018835197 Uniforms $20.10
01/18111 018835199 Mats $55.69
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
1 20
Clerk- Treasurer
CI ORIGINAL INVOICE
REMIT TO: OINTAS CORPORATION 018
LOCATION 18
SHIP TO: CITY OF CARMEL F 0 BOX 630803
3400 W 131ST ST CINCINNATI, OH 48263 -0803
STREET DEFT 888 924 -6827 INVOICE NO.
WESTFIELD, IN 46074 -8357 G E1M1 018828130
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL THT CNT INVOICE DATE
02650 13139 20 W102000 R 1/04/11
BILL TO: CARMEL S TREET DEPT
ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
3400 W 131ST STREET 018 S1 2 02650 DUE 2110/11
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: BONNIE CALLAHAN TAX CODE
317 733 -2001 TAX EXEMPT PAGE 2
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRIGS AMOUNT X
38 PANT -DENIM CARGO WOR OF 24 74308 11PT; 4S8 8.04 N
NATHON STAPLETO 24 1 SUBTOTAL 5.04
39
PRE-WASH .BLUE JEANS.. OF 25 894 2PT .428 .86 N
.40 SHIRT SYNTHETIC OF 25 935 38.E c
X 4.24 N
JEFF VANWINKLE 25 SUBTOTAL.' S.10
41 PANT -DENIM CAR GO WOR OF 2 6 74 308 11PT: .458 1.04 N
LEE HIGGINBOTHA 26 SUBTOTAL S.04
42 PANT -DENIM CARGO WOR OF 27 74308 11FT; .458 5.04 N
_JASON .WALDEN 27 SUBTOTAL 5.04
43 .PANT -DENIM CARGO WOR OF 28 74308 11PT .458 5.04 N
MARK OTTINGER 28 SUBTOTAL 5.04
.44
PRE- JEANS. OF 29 894 11PT; .428 4.71N
45 SHIRT SYNTHETIC OF 29 935 IISH 385 4.24 N
RAPHAEL BURKE 29 SUBTOTAL 8.95
46 COVERALL SYNTH OF 30 912 5CV .488 2.44 N
47 PANT -DENIM CARGO'WOR OF 30 74308 11PT; .456 5.04 N
KEVIN SMITH 30 SUBTOTAL 7.48
48 CARHARTT CARPENTER OF 31 382 11PT: .4- 59 5.0S ''N
49 SHIRT SYNTHETIC OF 31 935 22SH: 385 8.47 N
DAMIAN DELPH 31 SUBTOTAL. 13.52
50. PANT -DENIM CAR60 WOR OF 32 74308 11PT .458 S.04 N
RA143Y JOHNSON 32 SUBTOTAL S.04
51 PRE -WASH BLUE JEANS OF 33 894 11PT .428 4.71 N
.52 .'.SHIRT .SYNTHETIC OF 33 935 11SH .385 4.24 N
FRED MARTZ 33 1 SUBTOTAL. 8. 95
53 PANT -DENIM CARGO WOR OF 34 74308 11PT: .458 5.04 N
ED MUIR 34 SUBTOTAL.
54 SHIRT SYNTHETIC OF 3S 935 11SH; ..459 5.05 N
55
PANT -DENIM CARGO WOR OF 35 74308 11PT`; .458 5. 04
MIKE KALOGEROS 35 SUBTOTAL 10.09
56 SHIRT SYNTHETIC OF 30 935 11SH: .385 4.24 N
57 PANT -DENIM CARGO WOR OF 36 74308 11PT 458 5.04 N
TIM COFFEY `36 SUBTOTAL 9.28
SB' SHIRT SY NTHETIC OF 37 93S 5 N
115H .385 4.24
S9 PANT -DENIM CARGO WOR OF 37 74308 11PT: 418 5.04 N
MARK.-CARTER 37 SU 9.28
60 PANT -DENIM CARGO WOR OF 38 74308 11PT .458 5.04 N
CAMERON MASON 38 SUBTOTAL 5.04
61 .SHIRT._SYNTHETIC..__ OF 35�_ .935. 11SH 38S 4.24 N
62 PANT -DENIM CARGO WOR OF 39 74303 11PT; .458 5. N
HIKE CLARK 39 SUBTOTAL 9.28
FHIRT'_SYNTHETIC OF 40 935 11SH .385 4.24 N
64
63 P ANT -DENIM CARGO WOR OF 40 74306 11PT; .458 S.04 N
WILL DAVIS 40 SUBTOTAL. 9.28
65 PRE -WASH BLUE.JEANS OF 41 894 11PT 428 4.71 N
66 SHIRT SYNTHETIC OF 41 935 11SH: .381 4.24 N
MIKE WILLIAMSON< 41 SUBTOTAL.. 8.95
67 `SHIRT. SYNTHETIC OF 42 935 SSH 385 1.93 N
KRISTI SNYDER 42 SUBTOTAL 1.93
68 PANT -DENIM CARGO WOR LIF 43 74308 11PT 45B 5.04 N
NATHAN MORRIS. 43 SUBTOTAL. 5.04.
69 PANT -DENIM CARGO-WOR OF 44 74308 11PT; 458 5.04 N
.,SCOTT TOWNSEND 44 SUBTOTAL:' 5.04
70 PRE= IJASH'._.BLUE JEANS OF 45 894: 11PT: .428 4.71 N
PARKS FIFER 45 SUBTOTAL. 4.71
71 SERVICE CHARGE F 1 X 106 8.400 8.40 N
INVOICE DOTAL 3S7.80
***NEW CUSTOMER SERiv CE HOTLINE NUMBER 888 -9�4 -6827 OR 868 %INTA
FOR._ACCTS. RECEIVABLE QU STIOE S CONTACT CHANi�A HANSE 937 235 -37
REVIEWED BY SIGNATURE FINAL
INVOICE 018828130 TOTAL
i ORIGINAL INVOICE
REMIT TO: CjHTAS CORP ORATION f#018
LOCATION 18
SHIP TO: CITY 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 E1M1. 018828130
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 20 U102000 R 1/04/11
BILLTO: 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 2/10/11
WE5TFIELD, IN 46074 EVEN BILLING
CONTACT: BONNIE CALLAHAN TAX CODE
31 7- 733 -2001 TAX EXEMPT PAGE 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHG. O Be EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 STRIPE SWIPE TOWELMI. U R 2964 1 2.100 2.10'N
2 SM SHOP TWL -RED OF R 2160 8 8 .651 S.21 N
3 SM SHOP TWL RED., OF 2160 100 10 .193 19.30 N
4 3X5 SCRAPER MAT OF 2477 3 3 1914 11.74 N
STRIPE SWIPE TOWELPi1 OF 2964 50 5 .236 11:80 N
6 SHIRT SYNTHETIC OF 1 93S 11SH: .385 4. 24 N
7 PANT -DENIM CARGO WOR OF 1 74308 11PT S.04 N
SHAUN PRIVETT 1 SUBTOTAL. 9.28
8 RANT.- RELAXED FIT- -ADEN OF 2 74307 11 .427 4.70 N
DAVE LOVEALL 2 SUBTOT 4.70
9 PANT- RELAXED FIT -DEN OF 3 74307 11 .427 4.70 N
TERRY KILLZN 3 SUBTOTAL 4.70
10 SHIRT SYNTHETIC UF 4 935 11SH .38S 4.24 N
11 PANT- DENIM,.CARGO WOR OF 4 74308 11PT .458 5.04 N
JEFF` 4 SUBTOTAL 9.26
12 PANT -DENIM 'CARGO WOR OF 5 74308 11PT .458 S.04 N
FLICK ALDEN 5 SUBTOTAL 5.04
13 SHIRT SYNTHETIC OF 6 935 11SH: .385 4.24 N
14 PANT -DENIM CARGO WOR OF 6 74308 IIPT; .458 5.04 N
SAM MOFFITT 6 SUBTOTAL 9.28
15 SHIRT SYNTHETIC: OF 7 935 11SH; .38S 4.24 N
CRYSTAL MOhlTGOM 7 SUBTOTAL. 4.24
16 PRE- -.WASH BLUE JEANS. OF 6 894 11PT 4?8 4.71 N
DAVE HUFFMAN 8 SUBTOTAL 4.71
17 PANT -DENIM CARGO WOR OF 9 74308 11PT: .4513 S.04 N
JIM HOBBS 9 SUBTOTAL.. 5.04
18 DURA PRESS COTTON PT OF 10 340 11FT .360 3.96 N
19 SHIRT SYNTHETIC UF 10 93S 11SH 385 4.24 N
KURT:_KIRBY 10 SUBTOTAL 8.20
20 PANT -DENIM CARGO WOR OF 11 74308 11PT; .458 5.04 N
STEVE JONES 11 1 SUBTOTAL. S.04
21 PANT -DENIM CARGO WOR.OF 12 74308 11PT .458 S.04 N
Rfl1E WILLIAMS 12 SUBTOTAL 5.04
22 PANT -DENIM CARGO UOR OF 13 74308 11PT; .4S8 5.04 N
ERIC RUSSELL 13 1 SUBTOTAL. 5:04
23 PANT -DENIM CARGO WOR OF 14 74308 IIPT 458 5.04 N
TIM BROWNING 14 SUBTOTAL. S.04
24 PANT RELAXED FIT -DEN OF 1S 74307 11 _427 4.70 N
JEFF STEWART 15 SUBTOTAL. 4.70
2S PANT -DENIM CARGO .W9R OF 16 74:308 lIPT .458 5.04 N
TRAVIS TARAK4 16 SUPTOTA� 5.04'
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 .458 5.04 14
IiOYD E'IERCY 18 SUBTOTAL 5.04
30 PANT -DENIM CARGO WOR OF 19 74308 11FT: .458 S.04 N
JAMES BENTLEY 19 SUBTOTAL S.04
31 PRE- WASH.BLUE_JEANS OF 20 894 11PT 428 4.71 N
32 A SHIRT SYNTHETIC OF 20 935 11SH: .38 4. N
STEVE ZELLER 20 SUBTOTAL 8.95
33 CARHARTT_ CAR -SZ PREM OF 21 382 11PT 559 6.15 N
BRAD HENDERSON 21 SUBTOTAL. 6.15
34 DURA PRESS COTTON SH OF 22 330 11SH, .331 3.64 N
35 COVERALL SYNTH OF 22 912 SCV 485 2.44 N
36 PANT- RELAXED FIT -DEN OF 22 74307 11 427 4.:70 N
MIKE HENRICKS 22 SUBTOTAL 10.78
37 PANT -DENIM CARGO::WOR OF 23 74308 11PT .4S8 S.04 N
ADAM TOWNS 23 SUBTOTAL. 5.04
REVIEWED BY SIGNATURE FINAL
INVOICE 018828130 TOTAL
ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION ##018
LOCATION 18
SHIP TO: C ITY OF CARMEL P 0 BOX 630803
3400 W 131ST ST CI OH 4SZ63 -03903
STREET DEPT 888 924 -682 y INVOICE NO.
WESTFIELD, IN 46074• -3?67 G E2112 018831707
CONTRACT NO, ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
0 26SO 13139 20 W102000 P 1 /11 11
BILL TO: CARMEL STREET DEPT
ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
3400 W 131ST STREET 018 S1 2 026SO CLUE 2/10/11
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: DONNI Y CA L y L T AHAN TAX CODE yp
317 733 2001 AX EXEMPT I
PAGE 2
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
39 P ANT--DENIM CARGO WOR UF '23 74308 11PT 4S8 S. 4 N
ADAM TOW146 23 SUBTOTAL. 5.04
40 PANT -DENIM CARGO WOR OF 24 74308 11PT; 458 S.04 N
NATHAN. STAPLETO 24 SUBTOTAL c
41 PRE -WASH BLUE JEANS OF 2S 894 2PT 428 86 N
SHIRT SYNTHETIC EF 25 93S 11SH 385 4.24 N
JEFF VANWINKLE 25 SUBTOTAL S.
43 PAN -DENIM CARGO WOR OF 26 74308 11PT .458 1. N
LEE HIGGINBOTHA 26 SUPTOTH„ S.
4 4 ANT= I3ENIM 'AI~GO WOR 'UF
27 zL. fl8 11PT 4S8 N
JASON WALDEN 27 SUBTOTAL 5.04
-_AS PANT- DENIM: CARGO WOR OF 28 78 308 11PT 4S8 5, 04 I
M OT4 6 SU BT01 S. 04
46 MAKEUP CHARGE U 'j x 12S 11 1.000 11.00 N
47 CARHARTT 8 PKT JEAN OF 29 381 IIPT .550 6.0c, N
48 SH SYNTHETIC OF 29 938 11SH .38S 4.24 N
RAPHAEL BURKE 29 SUBTO ",'AL 21.29
COVERALL SYNTH OF 30 912 SGV 488 2.44 N
SO PANT -DENIM CARGO WOR OF 30 74308 11PT: .458 S.44 N
KEVIN SMITH 30 1 SUBTOTAL.. 7.46
51 CARHARTT CARPENTER OF 31 362 lIPT 459 5,05 N
E2 SHIRT SYNTHETIC OF 31 93S 22SH 3135 8.47 N
DAMIAN DELPH .31 SUBTOTAL 13, S2
53 PANT-DENIM CARGO WOR OF 32 74308 11PT _452 5. 04 N
RANDY JOHNSON 3? SUBTOTAL. 5.0
54 PRE -WASH BLUE JEANS OF 33 594 11PT 42£4 4.71 N
55 SHIRT SYNTHETIC OF 3 3 X135 USH: 38S 4.24 N
FRED MAf� TZ -..F3 SUBTOTAL 8.95
56
PANT DENIM CARGO WOR OF 34 74308 1 iP3 5.04 N
ED MUIR 384 SUBTOTAL 5.04
S 7 SHIRT SYNTHETIC OF 35 935 11SH: .459 S. 05 N
53 PANT -DENIM CARGO WOR OF 3S 74308 11PT; 458 S.04 N
MIKE KALOGEROS 35 SUBTOTAL 10.49
S9 SHIRT SYNTHETIC OF :36 935 11SH: 385 4. N
60 PANT -DENIM CARGO) WOR OF 36 7 11PT 458 5.04 N
TIM COFFEY :36 SUBTOTAL. 9: 28
61 SHIRT SYNTHETIC OF 37 935 11uH 38S 4.24 N
,2 PANT -DENIM CARGO WOR OF 37 74308 11PT 458 5.0 11
MARK CARTER 37 SUBTOTAL 9.28
3 MAKEUP CHARGE U 58 x 12S 6 1.000 6.00 N
64 CARHARTT S PKT OF 38 381 1.1PT S50 6.05 N
CAMER[11d._ MASON 38 SUBTOTAL 1Z
6S PANT -DENIM CARGO WOR OF 39 7 11.PT 45AS 5, 04 N
MIKE CLARK 39 ;SUBTOTAL 5.04
66 SHIRT SYNTHETIC OF 4 93S 11SH 38S 4.24 N
7 PANT DENIM CARGO WO OF 40 74308 11PT 458 5. 04 N
WILL DAVIS 4 0 SUBTOTI A� 9.
6 MAKEUP CHARGE a 4 1 x 125 11 1 000 11.00 N
69 CARHARTT CARPENTER Ur 41 382 IlPT; _8459 SAS N
70 SHIRT SYNTHETIC OF 41 935 11SH 385 4.24 N
MIKE W.ILLIAMSON 8 41 SUBTOTAI 20.29
71 SHIRT SYNTHETIC OF 42 935 55H .385 1 93 N
KRISTI SNYDER 8 42 SUBTOTAIL 1.93
72 PANT-DENIN CARGO WOR OF 4:3 7 11PT 458 S. 04.N
NATHAN MORRIS 43 SUBTOTA{ 5.04
73 PANT -DENIM CARGO WOR OF 484 74308 11PT 4SO S. 04 N
SCOTT TOWNSEND 4%4 SUBTOTAtL. 5.04
r4 PRE -WASH BLUE JEANS OF 45 8? 4 11PT 42 1 2 4. 71: N
PARKS P.IFER 45 SUBTOTAf 4.71•_
SERVICE :CHARGE F 1 3C 106 8. 4 t
zNVOZCE TOTAL 453.
REVIEWED BY I I I SIGNATURE FINAL
INVOICE 018£31707 TOTAL
c iNTAS® ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: CITY OF CARMEL P D BOX 630802
3400 W 131LT 8`I° CINCINNATI, OH 44263- -0803
STREET DEPT 888 92 6827 INVOICE NO.
WESTFIELD, IN 46074 -8267 C 112112 0188:31707
CONTRACT NO, ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 20 W102000 R 1/11/11
SILL TO: CARMEL S DEFT
ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
3404 W 131ST STREET 418 51 2 02654 DUE 2/7.0/11
WESTFIEL.D, IN 46474 EVEN BILLING
CONTACT: BONNIE CAL LAHAN TAX CODE I
317 -2401 TAX EXEMPT PAGE 1
LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1 SM SHOP TWL -RED OF R 3160 8 8 .651 S. N
3 SM SHOP TWL RED OF 21.60 100 100 19.30 N
3 aKS SCRAPER MAT OF 2477 3 3 3.914 11.74 N
4 3X10 BLA MAT E2 OF 84035 47.2S N
G 4X6 BLACK MAT E2 OF 84435 3 2 7.. 22.96 N
SHIRT SYNTHETIC !1F 1 9315 11SH
385 4. 24 N
7 PANT -DENIM CARGO WOR OF 1 74348 11PT 1 S. 04 hf
SHAUN PRIVETT 1 SUBTOTAL 9.28
PANT RELAXED FIT DEN OF 2 74307 11 43.7 4.70 N
DAVE LOVEALL 2 SUBTOTAL. 4.70
PANT--RELAXE.D FIT-DEN. OF 3 74307 11 4.70 H
TERRY KILLZN 3 SUBTOTAL.. 4.74
14 SHIRT SYNTHETIC OF 4 934 11SH .385 4. 24 N
11 PANT -DENIM CARGO WOR UF 4 74348 11PT -498 S.04 N
JEFF HICKS' 4 SUBTOTAL. 9. 28
12 PANT -DENIM CARGO' WGR OF 5 74308 11PT 1 .458 5. 44 N
RICK ALDEra S SUBTOTALs. S.04
_I3 SHIRT SYNTHETIC OF 6 93S 115'rl: .38S 4. N
14 PANT -DENIM CARGO WOR OF 6 74308 11PT .458 &04 N
SAM MOFFITT 6 SUBTOTAL 9.38
I5 SHIRT SYNTHETIC:: OF 7 93Ss 11SH 1 385 4.24 N
CRYSTAL MOO T GOM 7 SUBTOTAL 4.24
16 PRE -WASH BLUE JEANS OF 8 894 11PT 428 4.71 N
DAVE HUFFMAN 8 SUBTOT& 4.71
17 PANT -DENIM CARGO WOE: OF 9 74308 11PT I .4S3 S.04 N
JIM HOBBS 9 SUBTOTAL. 0.04
18 DUKA 'PRESS COTTON PT OF f0 340 11F'T 360 3.95 N
19 SWIfiT SYNTHETIC OF 301 935 11SW 385 4.24 N
KURT KIRBY 10 SUBTOTAL -.8.20
20 PANT -DENIM CARGO WOO OF 11 74308 11FT .458 G. 04 N
STEVE JONES 11 SUBTOTAL 5.44
21 PANT -DENIM CAE,G(3 Will; OF 12 74:308 11PT 450 5.04 N
RON WILLIAMS:: 12 SUBTOTAL 5.04
22 PANT -DENIM CARGO 'UOC OF 1:3 74308 11PT 4SS S.04 N
ERIC RUSSELL 13 SUBTOTAL 5.04
PANT- CARSs WOR OF 14 74303 11P .4s8 S.04 N
TIM BROWNING 14 SUBTOTAL S.04
24 F'ANT- E;ELAXED FIT-DEN OF 15 743r�7 11 4.70 N
JEFF STEWART Is SUBTOTAL 4.701
k5 PANT -DENIM CARGO WOR OF 16 74;308 lIPT .4S8 5.04 N
.TRF,VIS. TABAK 16 1 SUBTOTAL r 04
26 COVERALL SYNTH OF 17 912 5CV .438 2.44 N
07 SHIRT SYNTHETIC OF 17 93S 7.ISH {85 4.24 N
28 PANT-DENIM CARGO UOR OF .17 7 4348 11PT .4S6 5.04 N
GARY J014ES 17 SUBTOTAL 11.72
29 PANT-�DENIM CARGO WOR OF .18 74308 11PT 458 5.84 N
BOYD PIERCY 2g SUBTOTAl S..04
34 PANT-DENIM CARGO WOR OF 19 74308 I lPT .458 S. 04 N
JAMES BENTLEY I? SUBTOTAL_ S.04
31 PRE -WASH BLUE JEAN OF 20 894 11 PT .428 4.71 N
SHIRT SYNTHETIC Ui -0 935 11SH 3135 4.24 N
STEVE ZELL.ER 20 SUBTOTAL. 6.95
331 CARHARTT CAFE -SZ PREM U1= 21 332 11PT .55? 6.15 N
FARAD HENDERSON r_ SUBTOTAL 6.1S
34 BD0200 -STD COMP U 22 X 124 S 1. 544 7. S0 N
35 MAKEUP CHARGE U 22 X 120 5 1.000 S.00 N
36 DURA PRESS COTTON 5H OF 22 334 11SW' .3 1 3. N
37 COVERALL SYNTH OF 22 912 5CV 488 2.44 N
88:_ PANT FIT OF 22 74307 11
.42.7 _4 74 N
MIKE HENFEICYS 22 SUBTOTAL 23.
REVIEWED BY SIGNATURE FINAL
INVOICE 018831707 TOTAL
VOUCHER NO. WARRANT N
ALLOWED 20
Cintas
IN SUM OF
P. O. Box 630803
Cincinnati, OH 45263 -0803
$810.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
P Board Member
21480 018828130 43- 565.01 $357.80 1 hereby certify that the attached invoice(s), or
21480 018831707 43- 565.01 $453.06
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 January 14, 2011
Street Commissioner
comet
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))
01/04/11 018828130 $357.80
01/11/11 018831707 $453.06
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
a 3
ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: CITY OF CARMEL F O BOX 630803
BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803
12120 BROOKSHIRE PKWY 888 ?2 -6827 INVOICE NO.
CARMEL, IN 46033 D EIN1 018828114
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02243 02543 4 E102000 R 1/04/ii
BILL TO: BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY LOG ROUTE DAY GUST N0. DEPARTMENT CUSTOMER P,O. NO. TERMS
CARMEL, IN 46033 018 51 2 02543 DUE 2/10/11
CONTACT: PAUL BLOCKOMS TAX CODE
EVEN BILLING
317 -846 -•7431 TAX EXEMPT PAGE 1
LINE SOIL MIN C 813 ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
1
06 BROOKSHIRE OF 84401 10 5 9.837 49.19 N
2 SERVICE CHARGE F 1 X 15 6.500 6.50 N
INVOICE TOTAL 55.69
*NEW CUSTOMER SERVI HOTLINE NUMBER 888 91,;4" -6827 OR 883-- �CINTAS
FOR:: ACCTS._RECEIVAriLE, riU STIOh S. CONTI i T CHANDA HANSE 937 235 37
REVIEWED BY SIGNATURE FINAL
INVOICE 018828114 TOTAL
VOUCHER NO, WARRANT NO.
ALLOWED 20
Cintas Corporation #018
Location 18 IN SUM OF
P.O. Box 630803
Cincinnati, OH 45263 -0803
$55.69
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 018828114 43- 560.01 $55.69 E 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
Thursday, January 06, 2011
Director, Brookshire olf 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))
01/04/11 018828114 Mats $55.69
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
1 20
Clerk- Treasurer