HomeMy WebLinkAbout194533 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1
b 4 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $2,719.38
y `,r CARMEL, INDIANA 46032 PO BOX 630803
CINCINNATI OH 45263 -0803 CHECK NUMBER: 194533
CHECK DATE: 211612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356501 018842201 366.25VLAUNDRY SERVICE
1207 4356001 018645743 200 10 UNIFORMS
2201 4356501 018845760 425.56 ✓LAUNDRY SERVICE
1093 4238900 18834855 1,095.27/OTHER MAINT SUPPLIES
1093 4238900 18838348 665.92/ OTHER MAINT SUPPLIES
1110 4356501 1884200 73.14 LAUNDRY SERVICE
1110 4356501 18845759 73.14 SERVICE
CI ORIGINAL INVOICE
REMITTO. CIMTAS CORPORATION ##018
LOCATION 18
SHIP TO: CARMEL CLAY PARKS A 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 E1M3 018834855
CONTRACT NO, ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02597 8 W102000 R 1/18
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 2/10/11
EVEN BILLING
CONTACT: TERRY MYERS TAX CODE
317 -573 -5239 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 STRIPE SWIPE TOWEL U R 2964 13 1.000 13. 00 FT
2 WHITE MICROFIBR WIPE U R 7717 5 1.000 S.00 N
-_3. 24" DUST UF' 2S7,0 16 1 .993 15.89 N
4 60" DUST MOP UE 261 7 .990 6.93 N
5 STRIPE SWIPE TOWEL OF 2964 660 660 157 103.62 N
b !'IM. ,AIR FRESHENER__. SVC OF 6116 40 40 3. 412 136. N
7 MM CINNAMON REFILLM3 OF 6124 40 40 N
8 FIBOLS WET MOP HANDL OF 6923 4 4 N
g FBOLS DUST _MOP _.HANDL OF 6925. 4 N
10 2& MICROFBR.MOP HEAR OF 7000 60 6 .462 27.72 N
11 20 "MICROFB:MOP FRAME OF 7002 4 4 .055 .22 N
12 C F'IJLL TOWEL CASE Ei OF 7699 1 1 55. 125 55.13 N
3 JRT TOILET PAVER CAS OF 7702 3 3 63.000 189. N
14 WHITE MICROFIBR WIPE OF 7717 120 12 .257 30.84 N
15 AIR FRESHNER DISPNSR OF 9016 34 34 N
16 URINAL, SCREEN SVC OF 9210 24 24 2. 060 4 9.44 N
1 URINAL SCREEN RFL.E1 OF 9215 14 14 N
18 HAIR--&-BODY RFL UD 9321 2 1 41.580 415.60 N
19 2402 ANTIMCR WET MOP OF 6912 40 4 .990 39.60 N
20 SERVICE CHARGE F 1 X 15 6.600 6.60 N
I NVOI CE TOTAL 1095.2-7
*K *NEW CUSTOMER SEKV CE .ROTL N NUMBER 388 944--6827 OR 888-9CINTA miIi
PLEASE PUT INVOICE I T E SH E DER'
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FOR ACCTS.RECEI QU STTO S CONTACT CHAN HANSE iP 93 7 235-37
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JAN 1;.7 2011 ,SAN
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REVIEWED BY SIGNATURE INVOICE 018834855 FINAL
TOTAL
ABBREVIATION BUY BACK CODE (BEI) PACKING (�ODE PK)
B Buy Back B Package in Bundle
CODE DESCRIPTION eo Buy Back Both Combo Items Package on Hunger
uy___SHIRT e1 Buy Back 1st Combo nam u String Tie
rr___PANTS Bu Buy em* 2nd Combo |mm 3 Po|ywrap
cv__-COVERALL u mn Buy Back o Wrap m Brown Paper
Ja___JUMPSUIT
nc SHOP COAT
u: LAB COAT
OR DRESS CHANGE EXTENSION (FIR LEU
yw awoo�
o mo Change Over o Unit Priced
JxJAoxEr 1 Standard Change Over F Flat Rated
ILp LAPEL COAT u Philadelphia Only
8Z BLAZER
nx___ SHOP APRON
VT VEST
Lw__'uwsn
ax amnr
SERVICE TYPE
W VVveWy G Garment,
E Every Other Week o Dust
M Monthly L Linen
T Towel
S Direct Sales Only
EXCHANGE METHOD (EX ME)
D oelayodE^cxmnge USAGE
E Even Exchange
F Fixed Quantity Exchange D Clean
V Unit Exchange o Direct Sale
L Lease
N N.V.G-
P Uoileaoe
R Lost Replacement
x Spec Charge
IT nonta|uern
�=.1
ORIGINAL INVOICE
C 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- 924 -6627 INVOICE NO.
CARMEL, IN 46032 D E2M4 018838348
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02597 02597 8 W102000 R 1/25/11
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 2/10/11
EVEN BILLING
CONTACT: TERRY MYERS TAX CODE
317 573 -5239 TAX EXEMPT PAGE 1
LINE SOIL MIN C BB REM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO CNT CHG. O 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" DUST MOP OF 2570 1 6 1 6 .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 _61.16 _______I_ 40, -j _40, __3_412, _136_48 _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 OF 7000 1 60 60 .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 1B9.00 N
12 WHITE MICROFIBR WIPE OF 7_ 717 _120 120 .257 30.84 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
240Z ANTIMCR WET MOP" OF 6952 4 4 "0 -990 `19 760 N
17 SERVICE CHARGE F 1 X 15 6.600 6.60 N
INVOICE 665.92
*NEW CUSTOMER SERV CE HOTfINE HOTLINE NUMB 3 3R 888- 924 -6827 OR 888- 9CINTAS
FOR ACCTS.RECEIVABLE QU STIO S CONTA T CHANDA HANSE 937 235 -374
V
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A P F
3 Uc t
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Pur teaser date
rov b ate
REVIEWED BY SIGNATURE INVOICE 018838348 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
1118111 18834855 Janitorial supplies 28063 1,095.27'
1125111 18838348 Janitorial supplies 28063 665.92
Total 1,761.19
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
1,761.19
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1093 18834855 4238900 1,095.27 1 hereby certify that the attached invoice(s). or
1093 18838348 4238900 665.92 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
10 -Feb 2011
Signature
1,761.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
O
ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION 8.018
LOCATION 18
SHIPTO: CITY OF CARMEL I~ O BOX 630503
3400 W 131ST ST CINCINNATI, OH 452.63-0803
CARMEL POLICE 88
8 —6827 INVOICE NO.
WESTFIELD, IN 46074 -13267 G E1.1'#i 3842200
CONTRACT NO. ACCOUNT N0, STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02 st 11.41 i9 WiO210 0 R. 3, of rii
�J f
BILL TO: C ARMEL POLICE. DEPT. 3 VV
C IVIC S QUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CARREL, IN 46032 015 E1 2 0682-4 DUE 3%10111
EVEN BILLING
CONTACT JASON 0GLC. TT /AX CODE
311x'-'1171 -2500 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 SI"I SHOT` TWE_ -RED UC T: 3160 10 10 .6s1 6. Hi H
2 SM SHOP TWL -RED OF 2160 100 101 1971 !?.3G N
3 FENDER CVR -ORNGE Ui= 2190 2 2 1.000 2.00 N
4 3X5 SCRAPER MAT: OF 2477 1 1 3-914 3. 91 N
3XIO FLACK MAT. OF 84035 1 1 7.2?9 7.30 14
6 REN CARGO PANT LJF 1 270 11PT 477 &25 N
7 IMAGE ,JACKET OF 1 366 2JK 1.280 2.56 N
8 SHIFT SYNTHETIC UF 1 93S 11SH S.05 N
JASON OGLE 1 SUBTOTAL 12.86
9 RENTAL CARGO PANT UF 2 270 111"T .477 5.2s N
10 IMAGE JACKS -T UF 2 366 2JK 1.280 2. SG N
11 SHIRT SYNTHETIC Ui= 93 11SH 459 S.05 1d
ED ALVAREZ 2 SUBTOTAL:. 12.86
12 SERVICE CHARGE F 1 X 106 8-400 &40 N
INVOICE' TO'TAII 73.14
*NEW CUSTOMER SERVICE HOTLINE NUMBER 88€3- 934 5827 OR 888
FOR ACCTS- RECEIVABLE GU S? IDES CONTACT CHANDA HANSEN Co 937 2311 -37.4• I
#3:•a4�'rk••3i• #?f x-��l-�}kM�l•'..• #�i•)t �34'•}'if•J.'i(• )F�••�'F•iE •3t�k3t?!• #-�tH§;�3E-�3@'.F3f3S 3h•3i�: #34'•:�-�'•:E�}3::fi'F.k• .:r
REVIEWED BY SIGNATURE FINAL
TOTAL
CINTM ORIGINAL INVOICE
newrro: CINTAS CORPORATION #018
LOCATION 18
u*/pno. CITY OF CARMEL P O BOX 630803
3400 W 131ST ST CINCINNATI, OH 4S263-0803
CARMEL POLICE 888-924-6827
WESTFIELD, IN 46074-8267 8 E2M2 0188457S9
CONTRACT NO, ACCOUNT NO. STOP asu DELIVERY CODE SOIL r*,C°` INVOICE DATE
02650 21i41 19 W1O2000 R 2/08/11
o/LLro. CARMEL POLICE DEPT. 3
3 CIVIC SQUARE mC noor, m`, ovmwv. oc,mRTm,wr CUSTOMER p.o.NO. TERMS
CARMEL, IN 46032 018 51 2 06824 DUE 3/10/11
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
317—S71-2500 TAX EXEMPT PAGE 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CNT CHG 0 "B EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
2 SM SHOP TWL—RED UF 2160 100 100 193 19.30 14
RENTAL CARGO PANT UF 1 270 11PT: .477 5.25 N
SHIRT SYNTHETIC UF 1 935 IISH: A59 5.05 N
JASON OGLE I SUBTOTAL 12.86
RENTAL CARGO PANT:. UF 2 270 11PTi 477 5.2S N
11 SHIRT SYNTHETIC UF 2 93S IISH: .4S9 S.05 N
I SUBTOTAL 12.86
12 SERVICE CHARGE F I X 106 8,400 8.40 N
INVOICEJOTAL 73.14
***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9,,,b4-6827 OR 888—�CINTAS***
REVIEWED B SIGNATURE FINAL
VOUCHER NO. WARRANT NO.
Cintas Corporation #018 ALLOWED 20
Location 18
IN SUM OF
P.O. Box 630803
Cincinnati, OH 45263 -0803
$146.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 18842200 43- 565.01 $73.14 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 1 18845759 43- 565.01 $73.14
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 11, 2011
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))
02/01/11 18842200 payment for laundry service $73.14
02/08/11 18845759 payment for laundry services $73.14
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
o
ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION 9018
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOA'. 630803
3400 W 131ST ST C INCINNATI, OH 45^63 -0303
STREET DEFT 888•- 924 -5827 INVOICE NO.
WESTFIELD, IN 45074 -8267 G E1.M1 01.#3342201
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 20 X1102000 R 2/01/11
BILL TO: CARMEL,STREET DE P T I N
ATTN DONNIE CAL! »AHA LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
3400 W 131sT STREET 018 51 3 02650 DUE 3/10111
WESTFIELD, IN 45074 EVEN BILLING
CONTACT: DONNIE CALLAHAN TAX CODE
317 733 -2001 TAX EXEMPT PAGE 2
LINE S,j QIL MIN CJ ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHG. O BB EMPLOYEE NAME NO, No. INVENTORY INVOICED PRICE AMOUNT X
38 PANT-DENIM CARGO Way. OF 34 74308 11PT 458
5.04 N
NATHAN STAPLETO 24 SUBTOTAL. s.olt
39 PRE-WASH BLUE JEANS OF 2!:I 394 '21PT 428 .86 N
40 SHI SYNTHETIC !UF 25 935 11SH .388 4. N
JEFF VANWINKLE 2r SUBTOTAI. 5.10 'i
41 PANT--DENIM CARGO WOR'UF 26 74308 11PT; 458 S. 04: IN
LEE HIGGINBOTHA 26 S BTOTAf 5.04
4 PANT -DENIM CARGO WOR OF 27 74308 11PT .458 5.04 N
jAsaN WALDEN 27 SUBTOT'A€;, 5.04
43 PANT -DENIM CARGO WOR OF 213 74308 IA PT 4518 S. 04 N
MARK OTTINGER 28 SUBTOTAL s. G4.
44 MAKEUP..CHARGE U 29 X 125 11 1.000 71.00 N
45 CARHARTT CARPENTER OF 29 382 11ET .4S9 S. 4E: N
46 SHIRT SYNTHETIC !UF 29 9:3 I ISH 385 4.24 N
RAPHAEL BI iRKE 29 s vroTAL 20.29
47 C OVERALL_ SYNTH OF 30 912 c "CV .468 2.44 N
43 PANT -DENIM CARGO WOR UF 30 74348 11E'T .453 5.04 N
KEVIN SMITH 30 SUBTOTAL 7.48
49 CARHARTT CARPENTER OF 31 382 11PT .4S9 S.05 N
54 SHIRT SYNTHETIC UF' 3 9:35 22SH 3s35 8. 47 N
t}AM €AN DI�LPH 31 SUBTOTAL~. 13.52
,I PANT-DENIM CARGO WOR OF 32 74308 11F'T 4 .58 5.04 N
RANDY JOHNSON 32 SUBTOTAL. 5.04
S2 NEW CINTAS JEAN OF 33 394 11PT; 428 4.71 N
S3 SHIRT SYNTHETIC OF 975 11SH 38E 4,24 IS
FRED MARTZ 33 SUBTOTAL;. 8.95
54 PANT--DENIM CARGO WOR OF 34 74308 11, PT .458 5.04 N
ED MUIR 34 SUBTOTAL;. 5.04
a5 SHIRT SYNTHETIC' OF 35 935 11SH 4S9 S. (3F: N
56 PANT -DENIM CARGO _,WOR OF 35 74308 1 4S8 Sx. 04 N
MIKE KALOGEROS 35 SUBTOTAr 10.09
57 SHIRT S YNTHETIC kJF 36 935 1 33= 4.24 N
5fi PANT -DENIM CARGO WOR OF 36 74308 11PT: .458 5.04 N
TIN COFFEY 36 SUBTOTAL 9.28
Sq SHIRT SYNTH ETIC !JF 37 933 11SH 383 4.24 N
60 PANT -DENIM CARGO WOR UF 37 74 308 11PT .4 5.04 N
MARK CARTER ,7 suarOTAI: 9. 28
61 CARHARTT 5 PKT JEAN UF" 30 381 11PT .550 6.05 N
CAMERON MASON 3E SUBTOTA( 6. G5
62 PANT -DENIM CARGO WOR OF 39 74348 11PT; 458 S. 04 IN
MIK [;LARK 39 SUBTOTAL:. 5. 0 4
63 SHIRT SYNTHETIC UI° 40 935 11SH 385 4, 24 N
64 PANT-DENIM CARGO WOR Ui 40 74308 11PT: .4S8 5.04 N
WILL DAMS 40 SUBTOTA1 9.28
6J CARHARTT CARPENTER OF 41. 382 11PT: 4E;9 5. 05 N
66 SHIRT S YNTHETIC OF 41 935 11SH I 385 4. 24 N
MIKE WILLIAMSON 41 SUBTOTA( 9.29
67 SHIRT SYNTHETIC OF 42 935 5SH 385 1.93 N
KRISTI SNYDER 42 SUBTOTAL'. 1.97
68 PANT -DENIM CARGO WOR UF 43 74308 11PT: 4�.c3 5.04 hI
NATHAN MORRIS 43 SUBTOTAi 5.04
69 PANT -DENIM CARGO WOR UF 44 74308 11PT 458 5.04 N
SCOTT TOWNSEND 44 SUBTOTAL S. 44
70 PRE -WASH BLUE JEANS OF 45 894 11PT: 428 4.71 N
PARKS PIFER 45 SUBTOTAL;. 4.71
71 SERVICE CHARGE F 1 X 106 8.400 8.40 N
INVOICE: TOTAL 366.27,
4**NE:W CUSTOMER SERVICE HOTLI NUMBER 888 -9�4 -6827 OR T'AS
FOR ACCTS. RECEIVABLE QUIISTIO S CONTACT CHANDA HANSE I 937 -23S- -374
REVIEWED BY SIGNATURE FINAL
INVOICE 018841"2201 FINAL
ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION 0018
LOCATION 18
SHIP TO: CIT OF CARMEL F D BOX 630803
3404 W 131ST ST CINCINNATI, CH 452 -0803
STREE'E DEPT 888- 92 -68227 INVOICE NO.
WESTFIELD, IN 46074•- 826'7 C E111 1 018842201
CONTRACT NO. ACCOUNT NO. STOP 4 SEQ DELIVERY CODE SOIL TKT CNy�-TII INVOICE D ATE
026 :V 13139 20 W102000 R 2/01/11
BILLTO: CAE=MEL STREET DEFT
ATTN. 14ONI4IE CALL.AHAN LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
3400 W 131sT ST REET 018 51 2 02650 rate: 3/ 10/11
WESTFIELD, IN 46074 EVEN FILLING
CONTACT: BONNIE CALLAHAN TAX CODE
317 733 2001 TAX EXEMPT !4 C 7
f PAGE 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. E CHID 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 STRIPE SWIPE TOWF.LMI U R 2964 1 2.100 2.10 N
2 SCE SHOT' TWL -RED OF R 21.60 6 8 651 S.21 N
3 SN SHOP TWL -RED OF 2160 100 100 173 19.30 Est
4 3X5 SCRAPER MAT OF 2477 3 3 3.914 11.74 N
5 STRIPE SWIPE: TOWELNI OF 2964 so rte .236 11.80 N
6 SHIRT SYNTHETIC UE:" 1 935 11SH 385 4.24 N
7 PANT--DENIM CARGO WOR OF 1 74308 'LIFT .4S$ 5.04 N
SHAUN PRIVET- I SUBTOTAI: 9.28
PANT r +LAx FIT -DEN OF 2 74307 11 .427 4.70 N
DAVE LOVEALL 2 SUBTOTAL 4.70
9 PANT RELAXED FIT -DEN OF 3 74307 11 4"'7 4.70 N
'TERRY KILLZN 3 SUBTOTAL 4.70
10 SHIRT SYNTHETIC OF 4 935 11SH .38S 4.24 N
?1 PANT -DENY CARGO WOR OF 4 74308 IIPT .458 5.04 N
w. JEFF HICKS 4 SUBTOTAL 9.28
14' PANT- DENIh1 CARGO WOR OF r, 74308 11F'T 4SO 5.04 H
RICK ALDEN 5 SUBTOTAL S.04
13 SHIRT SYNTHETIC OF 6 935 11SH 8S 4.24 N
14 PANT -DENIM CARGO WOR OF 6 7430E 11PT: .40 5.04 N
15
SAM MOFFITT. 6 SUE: +TOTAE 9,28
SHIFT SYNTHETIC E.EF 7 935 11.SH .365 4.24 N
CRYSTAL NONTGEr M 7 SUBTOTAL 4.24
16 PRE -WASH BLUE MEANS OF 8 894 11PT; .428 4.71 N
DAVE HUFFMAN s SUBTOTAL 4.71
17 PANT-DENIM CARGO WOR OF 9 74306 11PT f' t 4S8 S- J 04 N
18 DURA PRESS COTTON PT OF 10 340 11PT; .360 3.96 'N
19 SHIRT SYNTHETIC L)F 10 935 115H .38S 4.24 N
KURT KIRBY 10 SUBTDTA€L 8.20
20 PANT--DEMIM CARGO WOR OF 11 74308 IIPT: 4SB S.04 N
STEVE JONES 11 SUBTOTA}. 5.04
21 PANT -DENIM CARGO WOR OF 12 74308 11PT 4581 5.04 N
RON WILLIAMS 12 SUBTOTAL 5.04
22 PANT -DENIM CARGO WOR OF 13 74308 11PT .458 5.04 N
ERIC RUSSELL 13 SUBTOTAL*. 5.04
23 PANT- -DENIM CARGO WOR OF 14 74308 IIPT 4LS8 5.04 N
TIM BROWNING 14 SUBTOTAL S.04
24 PANT- RELAXED FIT -DEWN OF 15 74307 11 .427 4.74 N
JEFF STEWART 1.5 SUBTOTAL 4.70
25 PANT CARGO WOR OF 16 74:308 11PT 45G 5.04 N
TRAVIS TABAK 16 SUBTOTAL 5.04
26 COVERALL SYNTH OF 17 912 5CV .488 2.44 N
27 SHIRT SYNTHETIC OF 17 935 IISH .335 4.24 N
28 PANT DENIES CARGO WOR LIF 17 74305 IIPT 45225 S. 04 N
CAR'S JUNES 1
7 SUBTOTAL s 1. 722
29 PANT -DENIM CARGO WOR OF 18 74308 11PT; .458 5.04 N
BOYD PIERCY is SUBTOTAL 5.04
30 PANT DENIM CARGO WOR OF 19 74308 IIPT .458 S.04 ESE
JAMES BENTLEY 19
f 1 19 SUBTOTAL S.04
31 PRE --WASH BLUE J EA NS OF G.0 894 11PT: .426 4. 1 N
32 SHIRT SYNTHETIC OF 20 935 11SH .385 4.24 N
STEVE ZELLER n2 SUBTOTAL 8.95
33 CARHARTT CAR -SZ PREM OF 21 362 lIPT .55? 6.15 N
BRAD HENDERSON 21 SUBTOTAY 6.1S
34 DURA PRESS COTTON SH OF 22 330 11SH .331 164 N
35 COVERALL SYNTH LJ'F 22 9122 SCV .488 2.41 N
36 PANT- RELAXED FIT -DEN OF -22 54307 11 .427 4.70 hE
MIKE HENRICKS 22 SUBTOTAL. 10. 78
37 PANT- DENIM CARGO WOR OF 23 74308 11PT .456, 5,04 N
ADAM TOWNS 23 SUBTOTAL. S.04
REVIEWED BY SIGNATURE FINAL
INVOICE 14 018842201 FINAL
c! ORIGINAL INVOICE
r3EMITro: CIHTAS CORPORATION 44018
LOCATION 18
SHIP TO: CITY OF CARMEL P 0 BOX 630803
3400 W 131ST ST CINCINNATI, OH 45263
STREET DEFT 888--924 -6827 INVOICE NO.
WESTFIELD, IN 46074 -8267 G E2M2 018845760
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 20 W102 R 2/08/11
BILL TO: CARMEL. STREET DEFT
ATTH. BONNIE CALLAHAN LOG ROUTE DAY CUST NO, DEPARTMENT CUSTOMER P,O. NO. TERMS
3440 W 131ST STREET 018 51 2 02650 DUE 3/10/11
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: BONNIE CALLAHAN TAX CODE
317 7332001 TAX EXEMPT PAGE 2
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CUT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
ADAM TOWNS 23 SUBTOTA
39 PANT -DENIM CARGO WOR OF 24 74308 11PT: 458 5.04 N
NATHAN STAPLETO 24 SUBTOTAL 5.04
4 PRE -WASH BLUE JEANS OF 25 894 2PT: 428 .86 N
41 SHIRT SYNTHETIC OF, 25 935 11SH: .385 4.24 N
JEFF VANWINKLE 25 5l1BTOTAL 5. 10
42 PANT DENIM CARGO WOR OF 26 74308 11PT .458 5.04 N
LEE HIGGINBOTHA 26 SUBTOTAL 5.04
4 PANT -DENIM CARGO WOE, OF 27 74308 11PT; 458 5.04 N
JASON WALDEN 27 SUBTOTAL 5.04
44 PANT-DENIM CARGO WOR OF 28 74308 11PT: .458 5.04 N
MARK OTTINGER 28 SUBTOTAL 5.04
4s CARHARTT CARPENTER OF 29 382 11FT; .459 5. N
46 SHIRT SYNTHETIC OF 29 935 11SH: .385 4.24 N
RAPHAEL BURKE 29 SUBTOTAL 9.29
4 COVERALL SYNTH OF 30 912 5CV: 488 2.44 N
48 PANT -DENIM CARGO WOR OF 30 '74308 11PT .4S8 5. N:
KEVIN SMITH 30 SUBTOTAL 7.
49 CARHARTT CARPENTER' OF 31 382 11PT: .459 5.05 N
so SHIRT SYNTHETIC OF 31 935 22SH: .385 8.47 N
DAMIAN DELPH 31 SUBTOTAL 13.52
51 PANT -DENIM CARGO WDR UF: 32 74308 11PT; .458 5.04 N
RANDY JOHNSON 32 SUBTOTAL 5.04
S2 MAKEUP CHARGE U 33 X 125 1 1.000 1.00 N
5 NEW CiNTAS JEAN OF 33 394 11PT; 428 4.71 N
S4 SHIRT SYNTHETIC OF 33 935 11SH; .385 4.24 N
FRED MARTZ 33 SUBTOTAL 9.95
95 PANT -DENIM CARGO WOR OF 34 74308' 11PT: .458 5.04 N
ED MUIR 34 SUBTOTAL. 5. 04
5 SHIRT SYNTHETIC OF 35 935 11SH .459 S.05 N
5 PANT -DENIM CARGO WOR OF 35 74308 11PT .458 5.04 N
MIKE KALOGEROS 35 SUBTOTAL 10.09
5 SHIRT SYNTHETIC OF 36 935 11SH; .385 4.24 N
5 PANT DENIM CARGO WOR OF 36' 74308 :11PT: .x458 5.04 N
TIM COFFEY. 36 SUBTOTAL 9.
6 SHIRT SYNTHETIC OF 37 935 liSH: .385 4 N
61 PANT DENIM CARGO WOR OF 37 74308 11PT; 458 5.04 N
MARK CARTER 37 SUBTOTAL 9.28
62 CARHARTT 5 PKT JEAN OF 38 381 11PT: .5517 6.05 N
CAMERON MASON 38 SUBTOTAL. 6.05
6. PANT-DENIM CARGO WOR:UF 39 74308 11PT: .458 5.04 N
MIKE CLARK 39 SUBTOTAL 5.04
64 SHI SYNTHETIC OF 40 935 11SH: .38S 4.24 N
6 PANT -DENIM CARGO WOR OF 40 74308 11PT: .458 5.04 N
WILL DAVIS 40 I SUBTOTAL 9.28
6 MAKEUP CHARGE U 41 X 125 11 1.000 11.00;�N
6 CARHARTT CARPENTER OF 41 382 11 PT .459 5.05 N
6 SHIRT, SYNTHETIC OF 41 935 IISH .385 4.24 N
MIKE WILLIAMSON 41 SUBTOTAL 20.29
169 SHIRT SYNTHETIC OF 42 935 5SH .38S 1. 93 N
KRISTI SNYDER 42 SUBTOTAL 1.93
70 PANT- DENIM,CARGO WOR OF 43 74308 11PT: .458 5.04 N
NATHAN MORRIS 43 SUBTOTAL 5.04
71 PANT- DENIM CARGO WOR OF 44 74308 11PT: .458 5.04 N
SCENT TOWNSEND 44 SUBTOTAL 5.04
72 PRE -WASH BLUE JEANS OF 45 894 11PT; .428 4.71 N
PARKS PIFER 45 SUBTOTAL 4.71
73 ";SERVICE CHARGE F 1 X 106 8.40{7. $.40.N
INVOICE TOTAL 425.56
*NE=W CUSTOMER SERVICE.: HOTLI NUMBER 888944 -6827 OR 8884CINTA
REVIEWED BY SIGNATURE INVOICE 018845760 FINAL
TOTAL
a NrAs. ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION #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 E2M2 018845760
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 20 U102000 R 2/08/11
BILLTO: CARMEL STREET DEPT
ATTN, BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
3400 W 131ST STREET 010 5i 2 02650 DUE 3/10/11
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: BONNIE CALLAHAN TAX CODE
317 733 -2001 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
TUL UF R 2160 .i
SM SHOE TWL -RED OF 2160 100 1.0 .193 19.30 N
3XE SCRAPER MAT OF 2477 3 3 3. 914 11.74 N
4 3X10 BLACK MAT E2 OF 84035 7 6.750 47.25 N
06 BLACK MAT E2 OF 84435 3 7.652 22. '?6 N
SHIFT SYNTHETIC OF 1 935 11SH .385 4.24 N
r PANT -DENIM CARGO WOR OF 1 74308 11PT: .45 '8
5,04 N
SHAUN PRIVETT i SUBTOTAL. 9.28
PANT-- .RELAXED FIT -DEN OF 2 74307 11 .427 4.70 N
DAVE LOVEALL X2 SUBTOTAL 4.70
PANT- RELAXED FIT -DEN OF '3 74307' if .427 4.70 N
TERRY KILLZN 3 SUBTOTAL. 4.70
10 SHIRT SYNTHETIC OF 4 935 11SH: .335 4.24 N
11 PANT -DENIM CARGO WOR OF 4 74308 IIPT; 458 5.04 N
JEFF HICKS 4 SUBTOTAL 9.28
12
PANT DENIES CARGO WOR OF 5; 74308 11PT.: .458 5.04 N
RICK ALDEN S' SUBTOTAL 5.04
1 SHIRT SYNTHETIC OF 6 935 11SH: .385 4.24 N
14 PANT -DENIM CARGO WOR OF 6 74308 11PT: 458 S.04 N
SAM MOFFITT 6 SUBTOTAL. 9.28
1 SHIRT SYNTHETIC OF 7 935 11SW .385 4.24 N
CRYSTAL NONTGOM 7 SUBTOTAL 4.24
16 PRE WASH FLUE DEANS OF 8 894 11PT .428 4'. 71 N
DAVE HUFFMAN 8 SUBTOTAL 4,71
17 PANT -DENIM CARGO WOR OF 9 74308 11PT .458 5.04 N
JIM HOBBS 9 SUBTOTAL 5.04
18 MAKEUP CHARGE U 10 X 1 25 .2 1.000 2.00 N
19 DURA PRESS COTTON PT OF 10 340 11PT; .360 3.96 N
20 SHIRT SYNTHETIC OF 10 935 11SH 385 4.24 N
KURT KIRBY 10 I SUBTOTAL 10.20
21 PANT -DENIM CARGO WOR OF 1.1 74308 11PT: 458 5.04 N
STEVE JONES 11 5UBTOTk 5.04
2 PANT-DENIM CARGO WOR OF 12 74308 11PT 458 5.04 N
RON WILLIAMS 12 SUBTOTAL 5.04
2 PANT -DENIM CARGO WOR OF 13 74308 11PT: .458 5.04 N
ERIC RUSSELL 13 I SUBTOTAL. 5.04
2 PANT-DENIM CARGO WOR OF 14 74308 11PT .458 5.04 N
TIM BROWNING 14 SUBTOTAL 5.04
2 PANT- RELAXED FIT -DEN OF 1.5 74307 11 .427 4.70 N
JEFF STEWART 1.5 SUBTOTAL, 4.70
.26 PANT -DENIM CARGO WOR UF, 16 74308 11PT; .'418 5.04 N
TRAVIS TABAK 16 SUBTOTAL 5.04
27 COVERALL SYNTH OF 17 912 SCV; 488 2.44 N
28 SHIRT SYNTHETIC OF i7 935 115H; .365 4,24 N
29 PANT- -DENIM CARGO WOR OF 17' 74308 11PT; 458 5.04 N
GARY JONES 17 SUBTOTAL 11.72
30 PANT -DENIM CARGO WORT UF 18. 74308 11PT: .4S8 5. 04 N
BOYD PIERCY 1.0 SUBTOTAL 5.04
31 PANT -DENIM CARGO WOR OF 19 74308 11PT: 458 S.04 N
JAMES BENTLEY 19 SUBTOTAL 5.04
32 PRE -WASH BLUE JEANS OF 20 894 11PT; .428 4.71 N
3 SHIRT SYNTHETIC OF 20 935 11SH; .385 .4.24 N
STEVE ZELLER 20 SUBTOTAL 8.95
34 CARHARTT CAR -SZ FREM U'= 21 362 11PT: .559 6. 1S N
BRAD HENDERSON 21 SUBTOTAL. 6.15
3c DURA PRESS COTTON SH OF 22 330 11SH; .331 3.64 N
3 COVERALL. SYNTH OF 22 912-- SCV .488 2.44 N
3 PANT RELAXED FIT -DEN OF 22 74307 11 .427 4. 70 N
MIKE HENRICKS 22 SUBTOTAL 10.78
3 PANT- DENIM CARGO WOR OF 23 74308 11PT: .458 5.04 N
REV3EWED BY SIGNATURE FINAL
INVOICE 018845 760 TOTAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas
IN SUM OF
P. O. Box 630803
Cincinnati, OH 45263 -0803
$791.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
21480 018842201 43- 565.01 $366.25 1 hereby certify that the attached invoice(s), or
21480 018845760 43- 565.01 $425.56
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
0
Monday Feb�i gory 14, 2011
0
C
Street Commissioner
Z�,rree( U'7itieT SSic>>l
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))
01/02/11 018842201 $366.25
02/08/11 018845760 $425.56
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
Ci ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CITY OF CARREL P 0 BOX 630603
BROOKSHIRE GOLF CLB CINCINNATI, OH 45263--0803
12120 BROOKSHIRE PKY 888.924 -6627 INVOICE NO.
CARREL, IN 46033 G E2M2 01884 ;743
CONTRACT NO. ACCOUNT NO. STOP SEC DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 02617 3 W102000 R 2108/11
BILL TO: BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY LOC ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CARREL, IN 46033 018 51 2 02617 DUE 3/10111
EVEN BILLING
CONTACT: ROBERT D HIGGINS TAX CODE
317 8.46 -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 1 894
SHIRT SYNTHETIC OF 1 935 11SH: .303 3.33 N
RUSSELL PICKETT 1 SUBTOTAL 6.52
SHIRT`SYNTHE -SZ PREM OF 9 935 SSH 404 2.02 N
TOM L 9 SUBTOTAL. 2.02
SERVICE CHARGE F 1 X 106 1 11.560 11.56 N
INVOICE, TOTAL 20.10
*NEW CUSTOMER SERVICE HOTLINE' NUMBER 888 934 -6827 OR 888•- 9CINTA
FOR ACCTS. RECEIVABLE. QU "STIO IS CONTACT CHANDA HANSE q IT- 937- k35--37 5
REVIEWED BY SIGNATURE
INVOICE 018645743 TOTAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas Corporation #018
Location 18
IN SUM OF
P.O. Box 630803
Cincinnati, OH 45263 -0803
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 018842184 43- 560.01 1 I 1 hereby certify that the attached invoice(s), or
1207 018845743 43- 560.01 $20.10 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, February 11, 2011
Director, Brookshi'M 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. 199E
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))
02/01/11 018842184 Uniforms $41.9
02/08/11 018845743 Uniforms $20.1
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