HomeMy WebLinkAbout194997 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1
0 ONE CIVIC SQUARE CINTAS CORPORATION #018
CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $1,545.05
9 CINCINNATI off 45263 -0803 CHECK NUMBER: 194997
CHECK DATE: 3!212011
DEPARTMENT ACCOUNT PO NUM INVOIC NUMBER AMOUNT DESCRIPTION
2201 4356501 018102594 432.22 LAUNDRY SERVICE
1207 4356001 018842186 55.69 UNIFORMS
1093 4238900 018845403 624.34 OTHER MAINT SUPPLIES
1207 4356001 018849186 20.10 UNIFORMS
1207 4356001 018849188 55.69 UNIFORMS
2201 4356501 018849203 357.01 LAUNDRY SERVICE
ORIGINAL INVOICE
ciNTAs.
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIPTO: CARMEL CLAY PARKS RECRE P 0 BOX 630803
THE MONON CENTER CINCINNATI, OH 45263 -0603
1235 CENTRAL PARK DR 888 924 -6627 INVOICE NO.
CARMEL, IN 46032 D E2M2 018845403
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SO1LTKTCNT INVOICE DATE
02597 02597 9 W102000 R 2/08/11
BILL TO: THE MONON CENTER
1411 E 116TH STREET LOG ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CARMEL, IN 46032 018 28 2 02597 DUE 3/10/11
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. C NT CHG. O Be EMPLOYEE NAME NO. NO, INVENTORY INVOICED PRICE AMOUNT X
1 STRIPE SWIPE TOWEL U R 2964 13 1.000 13.00 N
2 WHITE MTCROFIBR 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 6116 40 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 MOP HEAD OF 7000 60 6 0 .462 27.72 N
1020 "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 MICROFIBR WIPE OF 7717 120 120 .257 30.64 N
13 AIR FRESHNER DISPNSR OF 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
SERVICE F- -1 -g -I-5 6 6 0 0 W 6 60
INVOICE;TOTAL 624.34
18 HAIR BO DY WAS RFL UD 1 9321 2 4.1.580 N
*NEW CUSTOMER SERV CE HOTLINE NUMBER 888 -92:4 -6827 OR 888 CINTAS
xxx xxxxxx *xxx *xxx xx xxxx xx,txxx xx xx xxx *xxxx xxxx xxx�:xxxxxx xxxx
FOR ACCTS RECEIVABLE_QU STIO S CONTA T`CHANDA HANSE _Q�_ 937 1357374
xx +xxxxxxxxxxxxxxx xx xtxx xxxx xxxxxxxx;xxxxxx xx *x�xxxxxx
V
P
REVIEWED BY SIGNATURE TNVOICE 01884.5403 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 invoices) or bill(s)) PO Amount
218111 188454fl3 Janitorial su plies 28063 624.34
Total 624.34
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
Voucher No. Warrant No,
Allowed 20
197000 Cintas Corp. #018
P.O. Box 630803
Cincinnati, OH 45263 -0803 In Sum of
624.34
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #FrITLE AMOUNT Board Members
Dept
1093 18845403 4238900 624.34 1 hereby certify that the attached invoice(s), or
t 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
24 -Feb 2011
Signature
624.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
C ORIGINAL INVOICE
REMIT TO: CINTAS CORE"'1= ►f;ATIOI4 #018
LOCATION 13
SHIP TO: CITY OF CARNEL P O BOX 630803
BROOKSHIRE GOLF CLP CCI I, OH 4526'3-0803
12120 BROOKSHIRE PKWY SBS 72 4-6827 INVOICE NO.
CARMEL, IN 46033 O E1M3 018849188
CONTRACT NO. ACCOUNT NO. STOP SEG DELIVERY CODE SOIL TKT CNT INVOICE DATE
02543 02543 5 E102000 R 2/15/11
BILL TO: BROO K SH [yy� I t GOLF COURSE
I y
12120 A: ROOKSHIRE PARKWA I IOC ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CARMEL, IN 46033 018 51 2 02543 DUE 3/10/11
EVEN BILLING
CONTACT: PAUL SLOCKOM5 TAX CODE
317 -846 -7431 TAX EXEMPT PAGE I
LINE SOIlf 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
I 4X6 BROOKSHIRE 3440T 10 r
SERVICE CHARGE F 1 X 15 6.50 6.54 N
INVOICE TOTAL S5.69
*NEt4 CUSTOMER SERVICE HOTLINE NUMP R 888-9d4 -68 OR 388- 9CINTA
FOR ACCTS. RECEIVABLE Q STILL 5 CONTA T CHAhID�,, MANSE �L 937 4S- 3 7 S
REVIEWED BY SIGNATURE INVOICE 01884?1B8 FINAL
TOTAL
ABBREVIATION BUY BACK CODE
_(jpB) PACKING CODES (PK
B Buy Back B P-f, iqe in 6
BB Buy Back Both Combo Items H I-'a ncer
Sid SHIRT Bi Buy Back Ist Combo Item 2
I
PT PANTS B2 Buy Hack 2nd Combo Item 3
CV COVFRALL b No Buy Back 6 WraP in Src�wv Pap )r
JS JUf
SC SHOP COA1
LC LAB COAT
OR DRE-SS CHANGE OVE( CO) PRICE EXTENSION
_LPR EX)
SPA SMOCK 0 No Change Over U ini'. Pr:coc
X KET 1 Standard Change Over F Fia�
LIP LAFEEL COAT 2 Philadelphia Only
97 I'M AZER
GA SHOP APHOIN
VT Vi -S`i
LN LINPR
SKIRI- DELIVERY F R U-IHN-C-Y.(D.EL..F.R) SERVICE TYPE
w Weekly G C"
E Every Other Week 0 Dust
M Monthly L Linen
T o-c1
S Direct Sales Only
EXCHANGE METHOD (EX ME
D Delayed Exchange USAGE
E Even Exchange
F Fixed Quantity Exchange C
6 Unit Exchange D DireJ S)ale
L Lease
N N.0,0
P Unilea
8 Lost Replacement
X Special C."'arge
U Rental ltc-n
colmA ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: CITY OF CAKMEL P O BOX 630803
BRDO|<SHIRE GOLF CLB CINCINNATI, OH 4S263-0803
12120 BROOK8HIRE PKWY 888-924-6827 INVOICE NO.
CARMEL, IN 46033 D E1M1 018842186
CONTRACT NO. ACCOUNT NO. STOP SEC DELIVERY CODE SOIL mrcw, INVOICE DATE
02543 02S43 S E102000 R 2/01111
o/uro: BROOASHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY m" novrE mw o"STxo. oEmmmcwr CUSTOMER '»,NO, u"M^
CARMEL, IN 46033 018 5l 2 02S43 DUE 3/10/11
EVEN BILLING
CONTACT: PAUL BLOCKOy}S TAX CODE
317-846-7431 TAX EXEMPT 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CHIG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
INVOICE:TDTAL 5S.69
K**NEW CUSTOMER SERVICE HOTLINE Numiirm 888-92- m om-9CINTAS�**
BILLING MAS�E MST DUE DEC.EMPER: '5:5 69 NMEMER: 00 OC*T:OBER 00
REVIEWED BY SIGNATURE FINAL
INVOICE 018842186 TOTAL
VOU 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 018842186 43- 560.01 $55.69 1 hereby certify that the attached invoice(s), or
A bill(s) is (are) true and correct and that the
materials or services itemized thereon for
a which charge is made were ordered and
1207 018849188 43- 560.01 $55.69 received except
Wednesday, February 16, 2011
Director, Broo hire 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 018842186 Mats $55.6
02/15/11 018849188 Rugs $55.6
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
nomnro. CINTAS CORPORATION 4018
LOCATION 18
a*mTo: CITY OF CARMEL P O BOX 630803
BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803
12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO.
CARMEL, IN 46033 G E1M3 018849186
CONTRACT NO, ACCOUNT NO. STOP SEC DELIVERY CODE SOIL `vrcwr INVOICE DATE
02617 02617 3 W102000 R 2/is/11
BILL TO: BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY LOG ROUTE mo GUST NO- oErmrm,wr CUSTOMER ,.v.NO. *^mu
CARMEL. IN 46033 018 S1 2 02617 DUE 3/10/11
EVEN BILLING
CONTACT: ROBERT D HIGGINS TAX CODE
317-846-4706 TAX EXEMPT '^cE 1
LINE SOI MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
0 YEE NAME NO. NO. INVENTORY INVOICE
MEDIUM FOLOS s SUBTOTAL
'TOM L 9 SUBTOTAL 2.02
INVOICE TOTAL
***NEW CUSTOMER SERV1 CE HOTL 'N NUMBER 888-924 OR 888
FOR ACCTS. RECEIVABLE QUESTIONS CONTACT CHANDA HANSEN 93
REVIEWED BY SIGNATURE INVOICE 01834'?186 FINAL
TOTAL
VOUCHER NO. WARRANT NO.
Cintas Corporation #018 ALLOWED 20
Location 18
IN SUM OF
P.O. Box 630803
Cincinnati, OH 45263 -0803
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept- INVOICE NO. ACCT /TITLE AMOUNT Board Members
w I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1207 018849186 43- 560.01 $20.10
which charge is made were ordered and
received except
Monday, February 21, 2011
Director, Broo hire 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))
02/15/11 018849186 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
1 20
Clerk- Treasurer
CI ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION 0I8
LOCAT 18
SHIP TO: CITY OF CARME P 0 BOX 630803
3400 W 131ST ST CINCINNATI, OH 45263 -0803
STREET DEFT 988-- 924 6827 INVOICE NO.
WESTFIELD, IN 45074• -8267 G E1.113 018849203
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
026SO 13139 20 W102000 R 2/15/11
BILL TO: CAI: MEL STREET DEPT
ATTN. RONNIE CALLAHAN LOG ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.D. NO. TERMS
3400 W 131ST STREET 018 51 2 02650 DUE 3/10/11
WESTFIELD, IN 4,.5074 EVEN BILLING
CONTACT: I {ONNIE CALLAHAN TAX CODE
317 /33 2001 TAX EXEMPT PAGE 2
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
ADAM T OWNS 23 S
PANT -DENIM CARGO WOR OF 24 74308 11PT 451J x. 04 N
NATHAN STAPLETO 24 SUBTOT'Ai_ 5.04
4 PRE -WASH BLUE JEANS O 25 894 2 4? .8 IY
41 SHIRT SYNTHETIC OF 25 935 11SW 38 4.24 N
JEFF VANWIHKLE 4 SUBTOTAL.. 5. 1
4 PANT -DENIM CARGO WOR U 26 74308 11PT 41 5.04 N
LEE HIGGINBOTHA 26 SUBTOTAL. 5.0
4 CANT- DENIM CARGO WOR U �7 74308 11PT; 4SS 5. G'' N
J A80 N UA L-DEN 27 SUBT OTAL. 5. a
4 PANT-DENIM CARGO
ry OF 28 74308 11PT, 45_ 5' 0 N I EARR OTTINGER L SUBTOTI L S.0
4 CA CA RPE NTER OF 29 382 11PT: 45 S.OS N
46 SHIRT SYNTHETIC U 29 935 I1SH; 38 N
RAPHAEL BURKE 29 SUBTOTAL, 9.2
4 COVERALL ,;ylgTH OF 30 912 SCV .488 2.44 N
4E 'ANT -DENIM CARGO. WOR OF 30 74308 1IPT; 45 S. 0 N
KEVIN SMITH 30 SUBTOTAL 7.4
45 CARHARTT CARPENTER U 31 382 11PT; 455 5.0' N
sc SHIRT SYNTHETIC OF 31 93S 22SH: 38s 8.41 N
DAMIAN DELPH 31 SUBTOTAL 13, Sr
CA PANT -DENIM CARGO WOR OF 32 74308 11PT .452 5.0f N
RANDY JOHNSON 32 SUBTOTAL. 5.0
S NEW CINTAS JEAN OF 33 394 11PT: .42" 4.71 N
5 SHIRT SYNTHETIC OF 33 935 iiSH; 38 4.24 N
FRED MARTZ 33 SUBTOTAL. 8.9
5 PANT -DENIM CARGO WOR OF 34 74308 11PT 45_ 5. 04 N
ECG MUIR 34 SUBTOTAL.. 5.0
5 SHIRT SYNTHETIC OF 35 935 11SH; 45 5.0 N
56 PANT -DENIM CARGO WOR OF 35 74308 11PT 418 5,04 hl
MIKE KALOGEROS 35 SUBTOTAL 10.09
57 SHIRT SYNTHETIC OF 36 935 IISH� .365 4,24 N
5 FAhiT -DENIM CARGO WTl}i OF ih 74308 liF`T; 45' 5.04 N
TIM COFFEY 36 SUBTOTAL 9.2
S5 SHIRT SYNTHETIC OF 37 93S IISH; .385 4.24 N
b PANT--DENIM CARGO WOR O F 37 74308 11PT: 4S 5.04 N
DARK CARTER_ 37 SUBTOTA' 9.2
61 CARHARTT 5 FKT JEAN OF 38 381 11PT; .51ro 6.OS N
CAMERON MASON 1.38 SUBTOTAL 6. OS
-b PANT -DENIM CARGO WOR OF 39 74308 11PT! .45 5.04 N
MIKE CLARK ;39 SUBTOTA 5:04
b SHIRT SYNTHETIC O F 40 935 11SH: 3G 4.24 N
64 PANT- -DENIM CARGO WOR OF 40 74308 11PT: 458 3.04 N
WILL DAVIS 40 SUBTOTAL.. 9.28
6� CARHARTT CARPENTER OF 41 382 IIPT; 459 5.05 IN
L5 SHIRT SYNTHETIC,: OF 41 935 11SH; 3i3! 4.'24 N
MIKE WIL€.IAMSON 41 SUBTOTAL 9.2,
67 SHIRT SYNTHETIC OF 42 935 SSH; .385 1.93 N
KRISTI SNY€3ER 42 SUBT 1.93
6E PANT -DENIM CARGO WOR OF 43 74308 11PT, .4SS 5.04 N
NATHAN MORRIS 43 SUBTOTAL 5.04
65 PANT- DENI M'- CARGO WOR OF 44 743013 11PT; .4S .45E 5. 0 N
SCOTT TOWNSEND 44 SUBTOTAL 5.04
7C PRE -WASH BLUE JEANS OF 45 894 11PT; 42 8 4.71. N
PARKS FIFER 4S SUBTOTAL 4.71
71 SERVICE CHARGE F I X 106 8.400 S. 4C N
INVOICE; TOTAL 357.Ot
***NEW CUSTOMER SERVICE HOTL N NUMB R 688 -924 -6827 OR 888- 9CINTAv
FOR. ACCTS. QUESTIONS CONTACT CHANDA HANSE 1 e 537 05 37 5
REVIEWED BY SIGNATURE FINAL
INVOICE# 018849203 TOTAL
CINEAS ORIGINAL INVOICE
nsmITrn. CINTA6 CORPORATION #018
LOCATION 18
SHIP TO: CITY OF CARMEL P O BOX 630803
3400 W 131ST ST CINCINNATI, OH 45263-0803
STREET DEPT 888-924-6827
WESTFIELD, IN 46074-8267 8 E1M3 0188492O3
CONTRACT NO- ACCOUNT NO, STOP m^ DELIVERY CODE SOIL `mxwT INVOICE DATE
026SO 13139 20 W102000 R 2/15/11
o/uro: CARMEL STREET DEPT
ATTN, BDNNIECALLAHAN mc ROUTE DAY "v"rmo. oe,^e,wewr CUSTOMER ,».NO. r,xus
3400 W 131ST STREET 018 51 2 02650 DUE 3/10/11
WESTFIELD, IN 46074 EVEN BILLING
CONTACT: BONNIE CALLAHAN TAX CODE
317-733-2001 TAX EXEMPT PAG E 1
LINE] SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T
NO. CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
3X5 SCRAPER MAT UF 2477 3 J 3.914 11,74 N
SHIRT SYNTHETIC UF I 93S IiSH: .38s
PANT-RELAXED FIT' UF 3 74307 t 1 .427 4.70 IN
SUBTOTAL 4.70
SHIRT SYNTHETIC UF 4 935 11SH: .385 424 11
JEFF HICKS 4
SUBTOTAiL
11 SHIRT SYNTHETIC UF 6 935 11SH: .38S 4.2 N
I': SHIRT SYNTHETIC UF 7 935 11SH:
DAVE HUFFMAN 6 SUBTOTAL 4.71
KURT KIRBY, 10 SUBTOTAL 8.20
STEVE JONES 11 SUBTOT& 5.04
is PANT-DENIM CARGO WOR UF 12 74308 11PT: 4. S.04 p
RON WILLIAMS 1,:) SUBTOTA�. 5.04
74308 11PT:
PANT-DENIM CARGO UOR UF 13 .458 S.04 N
.:ERIC RUSSELL 13 SUBTOTAL 5,04
JIM BROWNING 14 SUBTOTr4_ 5.0
2j� PANT-RELAXED FIT-DEN UF 15 74307 11 .427 4.7 N
JEFF STEWART is SUBTOTAL 4.7
22 PANT-DENIM CARGO WOR UF 16 74308 11PT: 5.0 N
TRAVIS TABAK 16 SUBTOTA� 5.0
24 COVERALL SYNTH UF 17 912 scv:
2E SHIRT SYNTHETIC UF 17 935 11SH: 03E 4.24 N
GARY JONES 17 SUBTOTAL 11.72
2 MAKEUP CHARGE U 18 X 12S
1.00c 11.00 N
2E PANT-RELAXED FIT-DEN UF 18 74307 11 427 4.70 N
SUBTOTAL 1 J.
JAMES BENTLEY i9
3c PRE-WASH BLUE JEANS UF 20 894 11PT: .4?8 4. 71 N
STEVE ZELLER 20 SUBTOTA�L 8.95
BRAD HENDERSON 21 SUBTOTAL 6.1
COVERALL SYNTH. 22 912 sCV: .48E 2.44 N
PANT-RELAXED FIT-DEN UF 22 74307 11 4.10 N
MIKE HENRICXS 22 SUBTOTAiL
3E PANT-DENIM CARGO UOR UF 23 74308 11PT: .4S8 S.6 N
REVIEWED BY SIGNATURE INVOICE 01884c?203 FINAL
TOTAL
0
ORIGINAL INVOICE
REMIT TO: CIN T AS CORPORATION #4018
LOCATIO14 Is
SHIPTO: CITY OF CARMEL P 0 BOX 630803
3400 W 13 ST CINCINNATI, OH 45263 -0303
STREET DEPT 8GS8- C/44..68'(217 INVOICE NO.
WESTFIELD, IN 46074-82 G E2M4 018102594
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 i3i39 20 W02000 R 2/22/i1
BILL TO: D DEPT i! 1 i
A T N. BONNI CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
3400 W 131ST STREcT' 018 51 2 026LIO DUE 3.110/11
W EST FIELD, IN 46074 EVEN BELLING
CONTACT: BO CALLAHAN TAX CODE
317- 733 -2001 TAX EXEMPT PAGE 2
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
38 PPiNT -DENIM CARGO WOR OF 2 4 74308 11PT .4S6 S. 04 ICI
NATHON STAPLETO 2 4 SUBTOTAi 5.04
39 PRE-WASH BLUE .JEAN OF 2S .894 2PT .428
86
40 SHIRT.-SYNTHETIC, UF` 25 935 1.151-4 '385 4.24 N
JEFF VAN 25 SUBTOTAL (t 1
41 PANT -DENIM CARGO WOR OF .26 74308 11PT ..4 S.0 43
LEE HIGGINBOTHA 26 SUBTOTAL 5.04
42 PANT--DENIM CARGO WOR OF 2 J' 7 -7 74303 11PT 458 5.04 N
JASON WALDEN 27 SUI?TOTA�_ µt. i34
43 PANT -DENIM CARGO QOR OF 28 74308 11.PT .458 S. 04 N
MARK OTTINGER 2B SUBTOTAL 5.04
44 CARHARTT-CARPENTER OF 29 382 11.F "T
.4S9 5,0S N
45 ClIIFiT SYh #THETIC t F 935 1.i5H 38S 4.2.4 N.
RAPHAEL BURKE 29 SUBTOTAL 9.
46 COVERALL SYNTH OF 30 912 ECV .488 2.44 N..
47 PANT -DENIM CARGO WOR OF 30 74308 11PT 5.04 N
KEVIN SMITH 30 SUBTOTAL 7.48
48 CARHARTT <CARPENTER UF 31 362 11PT 459 5. 0- `r#
49 SHIRT SYNTHETIC OF 31 93S 22SH .38S 8. 47 N
DAMIAN DELPH 31 SUBTOTk' 13.52
.50 PANT-DENIM CARGO WOR. OF 32 74308 11PT 458 5, 04 N
RANDY JOHNSON 32 SUBTOTAL S.04
51 NEW CINTAS JEAN OF 33 394 11FT .422 4,71 N
52 SHIRT SYNTHETIC 4JF 33 935 115H: 385 4.24 N
FRED MARTZ 33 SUBTOTAL_ 8, ?S
S3 PANT- DENIM CARGO WOR: OF 34 74308 11PT 45%3 S.04 N
ED 4 UIR 34 SUBTOTA 5.04
54 BDOS98. -STD COMP L4 35 X 124 6 i 0 +t 9.00 N
55 MAKEUP CHARGE U 35 X 125 6 1.000 6.00 N
S6 SHIRT SYNTHETIC OF 35 935 11SH :15v S,09 N
57 PANT-DENIM CARGO WORT OF 35 74308 11PT .458 5.04 N
NIKE KALOGEROS 3o SUBTOTAI;_ 25.09
se SHIRT SYNTHETIC OF 36 9 33 11SH 385 4.24 N
59 PANT "flENIN CARGO WOR OF 36 74308 11PT 4EC; S." N
TIM C OFFEY 36 SUBTOTAL 9.28
6.0 SHIRT SYNTHETIC OF 37 935 11.SH 385 4.24 N
61 PANT DENIM CARGO WOR OF :37 74308 11I=T 4SO S.04 N
MARK CARTER 37 SUBTOTAL 9.26
62 NAKEUF- CHARGE U 38 X 125 6 1.. C.o0 6.00 N
63 CARHARTT 5 PKT JEAN UF 38 361 11PT .550 6.00. ICI
CAMERON MASON 38 SUBTO 12.05
64 PANT -DENIM CARGO WOR OF 39 74308 11PT .458 5. L4 :h4
NIKE CLARK 39 SUBTOTAAi S.04
04
6S SHIRT SYNTHETIC OF 40 935 11SH 3ri5 4.24 N
66 PANT -DENIM CARGO .WOR OF 40 74308 11P.1 .4 S.04 N
WILL DAVIS 40 SUBTOTAL 9.28
67 CARHARTT CARPENTER €JF 41 382 11P T
.459 S. CIS N
68 SHI RT SYNTHETIC UF• 41 935 11SH 355 4.24 N,
BIKE WILLIAMSON 41 SUBTOTAL 9.29
69 SHIRT SYNTHETIC OF 42 935 5SH UI35. 1.93 N
KRISTI Sh #'fDER 42 I SUBTOTAL 1.93
'r PANT-DENY{ CARGO WOR OF 43 74308 11FT
.458 5.04 N
NATHAN MORRIS 43 SUBTOTAL 5.
7.1 FANT--DENIM :CAR6Q >.JORi UF 44 74308 11PT .4&8 5.04 N
SCOTT i IJWNS4 =NCB 44 I SUBTOTAL 9.04
72 PRE-WASH BLUE JEANS OF 45 894 11FT .426 4.71 N
PARKS FIFER 45 SUBTOTAL 4.71
73 SERVICE CHARGE F 1 X 106 8,400 6.40 N
INVOICE: T O
"r AL 432.
CUSTOMER SERVICE HOTL' N NUMB R 888 -944 °6827 OR 888- 9CINTA
J
REVIEWED BY SIGNATURE FINAL
INVOICE 0113102594 TOTAL 'h#k'r3ikiE�f
almk. ORIGINAL INVOICE
L� ��ry REMI7T0: CII'(TAS CORPORATION 4018
LOCA 18
SHIP TO: C ITY OF CARMEL P O DOX 630803
3#0 U c 1 33� 1 i 5_T ST CINCI GN x 4263• -0803
S 1 T REE f DEP I I 888- r 9 24 -6827 INVOICE NO.
WESTFIELD: IN 46074-8267 G E2M4 018102594
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
0,26SO 1.3139 20 W102000 R 3/32111
BILL TO: CARMEL STREET DEPT
ATTN. BONNIE CALLAHAN LOC ROUTE DAY CU5T NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
3400 W 131ST STREET 010 51 2 026SO DUE 3 %10/11
WESTFIELD, IN 46074 CO NTACT: EVEN 1 Ii_LING
CONTACT: DONNIE CALLAHAN TAX C ODE
317-7 33 2001 TAX EXEMPT PAGE 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. I CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 S ail SHOP TWL-RED OF R 2160 8 8 .6-S1 5.21 N
SM SHOP TWL -RED I �F 2160 100 100 .193 i9.30 1 4'
3 3X 3tl i
NAT L! r)
F. 24 3 3 93.�E 1 1...7?t. N
A
4 I�f 17Li l\ T EL V F L �S /4 �y� T7J 7 6. x 750 4 ?E N
s 4X6 BLACK: MAT E2 OF 4.7443 a 3 ry 1' �7.:i2 22.96 N
a SHIRT SYNTHETIC OF 1 935 iiSH w'BS 4.24 N
7 PANT -DENIM CARGO WOR OF 1 74308 11PT 45$ S,04 N
SHAUN_ PRIVETT 1 SUBTOTAL 9. 3$
a PANT RELAXED FIT -[BEN OF 74307 11 .437 4.70 N
DAVE LOVE ALL 3 SUBTOTAL 4.70
9 PANT--RELAXED FIT -DEN 'UF 3 74307 11 427 4'. 70 N
TERRY KILLZN 3 SUBTOT, 4.70
10 SHIRT :SYNTHETIC OF 4 935 IISH .3e0 4.24 N
11 'ANT -DENIM CARGO WOR OF 4 74308 l IPT A58 3 S. 04 N
JEFF HICKS 4 SUBTOTA1 9.28
12 PANT -DENIM CARGO WOR OF S 74308 11PT .4S8 5.04 N
RICK ALDEN S SUBTOTAL S,04
13 SHIRT SYNTHETIC OF 6 935 IiSH: 365 4.24 N
14 PANT -DENIM CARGO WOR 1.IF 6 74308 11PT: 458 F,. 04 N
SAM_ MOFFI 1..T, c4 SUBTOTAL ti. 28
15 SHIRT SYNTHETIC OF 7 935 1.1SH .385 4.24 H
CRYSTAL M014TGON 7 SUBTOTAL 4.24
..16 PRE -WASH -BLUE. MEANS,_. OF 8 874 11PT .428 4. 71 H
DAVE HUFFMAN C3 SUBTOTAL. 4.71
17 PANT- DENIM CARGO WOR OF 9 74308 11PT 458 5. 04 N
JIM HOBBS 9 SUBTO 5.04
123 DURA PRESS C OTTON P OF 10 340 IlPT 360 3.96 N
19 SHIRT SYNTHETIC UF 10 935 1isli .385 4. ?%a N
KURT KIRBY- 10 SUBTOTAL 8.20
20 PANT- -DENIM CARGO WOR OF 11 74308 I IPT .4S8 S.04 N
STEVE JONES 11 SUBTOTAk. 04
21 PANT DENIM CARGO WOR_ OF 12 7.4308 1iPT' 1 04 N
PON WILLIAMS 13 SUBTO 5.04
22 PANT -DENIM CARGO WOR OF 13 74308 IlPT 4S8 S.04 N
ERIC RUSSELL 13 SUB 5. 04.
23 PANT -DENIM CARGO WOR !.F 14 74:308 IiPT 45S S.04 N
TIM BROWNING 14 SUBTOTAL 5.04
C4 PANT R ELAXE D FIT DEN OF 15 74307 I X2 7 4.70 N
JEFF STEWRRT is SUBTOTALr. 4.70
r S PANT--DENIM CARGO WOR OF 16 74308 111'T 458
5. 04 N
TRAVIS TABAK 16 SUBTOTAL S.04
6 COVERALL SYtITl1 1IF 17 9 12 CCV
.488 2.44 N
37 SHIFT SYNTHETIC OF 17 935 I1SH; 38S 4. N
28 PANT- -DENIM CARGO ..WOR OF 17 74308 11PT ASS 5 04 N
GARS' JONES.' 17 SUBTOTAL
39 PANT -RELAXED FIT -DEN UP 18 74307 11 4'7 0 4.70 N
f3 0YD F'I[P#CY 18 SUBTOTAL
4. 70
30 PANT DENIM CARGO WGR OF 19 74308 11PT 4SS a. 0 4 N
JAMES BENTLEY 19 SUBTOTAL 5. 04
31 F'RE -WASH BLUE JEANS OF 20 894 11P'T .428 4. 71 N
32 SHIT SYNTHETIC OF 20 93S 11SH .38S 4.24 N
STEVE ZELLER 20 SUBTOTAL 8.95
33 CARNARTT CAR7SZ F'EiEM OF 31 362 11F'T S 39 6. 15 N
BRAD HENDERSON 21 SUBTO'I'A(.. 6. i5
34 DURA PRESS COTTON SH OF 22 030 11SH; .331 3.64 N
35 COVERALL SYNTH UP' ti3 912 SCIJ 4S8 2.44 N
36 PANT RELAXED 1= IT -DEN OF 22 74307 11 427 4.70 N
MIKE HENRICVS 2? SUPTOTAI 10.78
37 PANT--DENIM CARGO WOR IUF 33 74348 tin: 458 S.04 N
ADAM TOWNS 33 SUBTOTAL. 5.04
REVIEWED BY SIGNATURE FINAL
INVOICE i# 01810594 TOTAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas
IN SUM OF
P. O. Box 630803
Cincinnati, OH 45263 -0803
$789.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
21480 018849203 43- 565.01 $357.01 1 hereby certify that the attached invoice(s), or
21480 018102594 43- 565.01 $432.22
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 (FebT ary 24, 2011
11
Street CommissiovIer
Street C'Tmemissioner
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))
02/15/11 018849203 $357.01
02/22111 018102594 $432.22
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