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Home My WebLink About199875 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $3,376.32 CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263 -0803 CHECK NUMBER: 199876 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018163378 1,048.89 OTHER MAINT SUPPLIES 1093 4238900 018166671 1,177.67 OTHER MAINT SUPPLIES 1207 4356001 018173507 53.27 UNIFORMS 1207 4356001 018173509 62.89 UNIFORMS 1110 4356501 018173523 77.94 LAUNDRY SERVICE 2201 4356501 018173524 386.05 LAUNDRY SERVICE 1207 4356001 018176872 53.27 UNIFORMS 1110 4356501 018176888 75.39 LAUNDRY SERVICE 2201 4356501 018276889 440.95 LAUNDRY SERVICE amk ORIGINAL INVOICE nsMnro: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PAR145 RECRE P O BOX 630803 THE MONON CENTER CINCINNATI, OH 45 123S CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D [2M2 018163378 CONTRACT NO. ACCOUNT NO. STOP SEo DELIVERY CODE SOIL rmxwr INVOICE DATE 02S97 02S97 10 W102000 R 6/28/11 BILL TO: THE MONON CENTER 1411 E 116TH STREET mc eomc *p wSTw". nc,'mnnEw, CUSTOMER ,uNO. `enm^ CARMEL, IN 46032 018 28 2 02997 DUE 7/10/11 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317-573—S239 TAX EXEMPT m:e 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 2 WHITE MICROFIBR WIPE U R 7717 S 1.0so 5.2S N 'STRIPE SWIPETOWEL ur 294,4 800' Soo .344 27-5. 20 N �1`111,_AIR FRESHENER SVC- UF .6116 40 40 1653 146.12 N, 0 /10 509 -WHITE-NICROFIBR WIPE UF 7717, 120 120 _270 32,40 14 40 40 1.492 59.28 N INVOICE: 10TAL WE GLADLY ACCEPT NAS"IER,ARD, VISA, DISCOVER AND AME�ICAN EXPRESS y ub plll Purchmer Date kpprov al Date REVIEWED BY SIGNATURE !NVOICE 44 018163378 FINAL TOTAL ABBREVIATION BUY BACK CODE PACKING CODES PIK) Ell Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT 131 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERAI I b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CiD P..R.. EXTENSION _TR Std SMOCK 0 No Change Over U Unit Priced JK —JACKET 1 Standard Change Over IF Flat Rated LP LAPEL COAT 2 Philadelphia Only 3Z BLA7FR SA SHOP APRON VT,...-- VEST LN LINER SK SKIRT DELIVERY FREQUENCY JDELFB) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX MIAE D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean E; Unit Exchange D Direct Sale L. Lease N N,(),G- P Unilease R Lost Replacement X Special Charge 0 Rental Item C I NO& ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: 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 E1M3 018166671 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT GNT INVOICE DATE 02597 02597 9 W102000 R 7/05/11 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 8/10/11 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. CNT CHG. O BB EMPLOYEE NAME NO. NO, INVENTORY INVOICED PRICE AMOUNT X 1 STRIPE SWIPE TOWEL U R 2964 16 1.050 16.80 N 2 WHITE MICROFIBR WIPE U R 7717 5 1.050 5.25 N 3 24 DUST MOP OF 2570 16 16 1.417 22.67 N 4 60 DUST MOP OF 2610 7 7. 1.639 11.47 N S STRIPE SWIPE TOWEL. OF 2964 800 600 344 275_20 N 6 ..MM AIR FRESHENER.SVC.UP. 6116 40 40 3.653 146.12 N 7 MM CINNAMON REFILLM3 OF 6124 40 40 N 8 FIBGLS WET MOP HANDL OF 6923 4 4 N 9 FBGLS DUST MOP HANDL OF 6925 4 4 N 10- 20 "MI'CROFBR!MOP.HEAD:UP 7.000 60 60.: .509. "30.54''N T1 20 ",MICROFB,.. MOP FRAME::UF, 7002 4: 4 627 2:51 N 12 C PULL; TOWEL OF 7699 l 1 60..775 60.78:N 13 JRT TOILET PAPER CAS OF 7702 3 3 69.457 208.37 N 14 WHITE MICROFIBR WIPE OF 7717 120 120 .270 32.40 N 15 AIR FRESHNER DISPNSR OF 9016 34 34 N 16 URINAL :SCREEN: SVC..,.. OF 9210 24 24 2.206 ....52.94.N 17 URINAL SCREEN RFL'21 OF 9215 14 14 N 18 HAIR::& BODY WASH RFL OF 9321 4 4 .44 532 176:13 N 19 2402 ANTIMCR WET MOP OF 6912 40 40 1.482 59.28 N 20 SERVICE CHARGE F 1 X 15 7.210 7.21 N INVOICE :TOTAL 1109.67 5 ADDITIONAL CHARGE 1 2964:. 68.00 ADJUSTEM INVOI E TOTAL 1177.67 *NEW CUSTOMER SERV CE HOTLINE NUMBER 888 -92 :4 -6827 OR 888- 9CINTAS 'FOR.ACCTS RECEIVABLE QU STIO S CONTA T CHANDA HANSE Q 93:7 .235 -3:74 WE GLADLY ACCEPT MAS ER ARD, VISA, DISCOVER AND AME ICAN EXPRESS V I P Pu h se_: ,,44 V De c ptio i P. G.L. DL 3$90 Bu. t Lin esc Pu h ser Date.. Apj Irc vaL Date REVIEWED BY SIGNATURE FINAL INVOICE 018166671 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 Description Invoice or note attached invoices) or bill 1,048.89 s PO Amount Date Number 28755 6128111 18163378 Janitorial supplies 28755 1,177.67 715111 18166671 Janitorial su lies Total 2,226.56 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 Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263 -0803 In Sum of 2,226.56 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 18163378 4238900 1,048.89 1 hereby certify that the attached invoice(s), or 1093 18166671 4238900 1,177.67 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 26 -Jul 2011 Signature 2,226.56 Accounts Payabie Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CIS ORIGINAL INVOICE zzmEmm REMITTO: CINTAS CORPORATION 14018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 SOX 630803 3400 W 131ST ST C OH 45263 -0803 STREET DEP 688 92 4 6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E2112 018176889 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 19 U102000 R 7/26/11 BILLTO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 8/10/11 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE 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 PANT -DENIM CARGO WOR OF 24 74308 11PT; .461 5.29 N NATHON STAPLETO 24 SUBTOTAL 5.29 .3 _NEW CINTAS ,JEAN. UF, 25.. _394. 2PT .449 90 .N 4 SHIRT SYNTHI "1IC 25 935 1SH 404., -4-4, N JEFF VANWINKLE" 25 SUBTOTAL 41- .-PANT- DENIM'!CA_ .WO U LAS 74308. 11PT 4$1 �9 N LEE HIGGINBOTHA 26 SUBTOTAL S.29 4 PANT -DENIM CARGO WOR OF 27 74308 11PT: -481 5.29 N JASON WALDEN,. 37,- BUETf3IAL 5.29 _4 TANT -DENIM CARGO WOR OF 728 743 11PT A81 5.'29 N MARK OTTINGER 25 SUBTOTAL. 5.29 _CARHAI TI CARPENTER OF 29 382 1IPT 482 5.30 N 4 SHIRT SYNTHETIC OF 29 935 11SH; 404 4.44 N RAPHAEL BURKE 29 SUBTOTAL 9.74 4 COVERALL SYNTH OF 30 912 5CV: 512 2.56 N PANT- -DENIM CARGO'WOR OF �..30 74308 11P 'j .4 5.29 N KEVIN SMITH 30 SUBTOTAL 7.85 MCARHARTT- CARPENTER' OF _31 382 11PT: .482. 5..34 N. 49 SHIRT SYNTHETIC OF 31 935 22SH .404 8.89 N DAMIAN DFLPH 31 SUBTOTAL. 14.19 5 PANT -DENIM CARGO WOR OF 32 74308 11PT; .481 5.29 N RANDY J O H NS ON SUBTOTAL S.29 51 NEW "�CINTAS JEAN` OF 33 394 11PT .449 4.94 N 5 -------SHIRT ._SYNTHETIC:_- n': OF .33. 93S 1ISH_; TO 404 ______4.44 M_ FRED MART? 33 SUBTOTAL L 9.38 S3 PANT -DENIM CARGO WOR OF 34 74308 11PT .481 5.29 N ED MUIR- 34_ SUBTQT'4,-, 5. 29. 5 SHIRT SYNTHETIC U 35 935 11SH 482 5.30 N.. 5 PANT- DENIM OF 35° 74308 11PT 481 5.29 N MIK£_. KALOGEROS. 35 SUBTOTAL 10.59 5 SHIRT SYNTHETIC OF 36 935 11SH .404 4.44 N 5 PANT -DENIM CARGO WOR OF 36 74348 11PT: .481 S.29 N TIM COFFE:Y 36 SUBTOTAL 9.73 5 SHIRT SYNTHETIC OF 3T: 9'35 11SH.;" 4 4. 14 N S PANT- DENIM`, WOR OF 37 74308 11PT: .481 5.29 N MARK -CARTER .w 37 SllftTOTAC....,. 9.73 6 CARHARTT 5'PKT JEAN OF 38 381 11PT 578 6.36 N CAMERON MASON 38 SUBTOTAL 6.36 61 _PANT._DENIM_Cfi,RGO_ UF 39_ 74308 11FT _._.v.,., 481 5. 29 ,N MIKE CLARK 39 SUI�TOTAL 5. 62 SHIRT SYNTHETIC OF 40 935 11SH .404 4. 44 N 63 PANT "DENIM_. CARGO _WDR OF .40 .74308 11F'T: 481 S-29 IN WILL DAVIS 40 SUBTOTAI;~ 9.73 64 CARHARTT CARPENTER. OF 41 382 11PT: .482 5.30 N _6 _SHIRT- SYNTHETIC.,.___ UF--__.41. 11SH,, -,.404 4.44 N MIKE WILLIAMSON `Al SUBTOTAL 9. 74 6 'SHIRT SYNTHETIC OF 42 935 5SH .404 2.02 N _:...KRISTI. SNY,DER 42 SUBTOT6E' 2. 02 6 PANT- -DENIM CARGO WOR OF 43 74308 11PT 481 5 :29 N NATHAN MORRIS 43 SUBTOTAL 5.29 ._____FANT7DENIM,_CARGOWOR UF'._ 44.. 74308 lFT 481 __5._29..N SCOTT TOWNSEND 44° SUBTOTAL S.29 69 NEW CINTAS. JEAN LIF 45 394 11PT 449 4.94 N PARKS .P.IF'ER 45_ SUBTOTAL A.94 70 SERVICE CHARGE F i X 106 8.820 8.82 N INVOICE; TOTAL 446.31 -.-***NEW- CUSTOMER. 5ERV CE _tiaTL N _.NU11E+ R_8,88 --924 -6827. OR 888- 9CINTA FOFi ACCTS. RECEIVABLE QU STIO S CONTACT CHANEIA HANSEN 937435 -374 WE-GLADLY-ACCEPT-MASTER ARD,.. VI SA; ._D SCOWER_..AND AME 'l CAN _EX�'RESS__ REVIEWED BY SIGNATURE FINAL TOTAL CINEA6 ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263 -0803 S TREET DEPT 888- 924 -6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E2M2 018176889 CONTRACT NO. ACCOUNT N0, STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 13139 19 U102000 R 7/26/11 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O_ NO- TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 8/10/11 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. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 SM SHOP TWL- RED OF R 2160 8 8 .490 3.92 N SM SHOP TWL -RED OF 2160 100 100 .200 20.00 N _._3 SCRAPER._MAT UF__ 247? _3 4.314--., 12.54_ N 4 3X10 BLACK MAT,:., E2 OF 84(335 ;u 7 '7 8.980 62.86 N 5 4X6 BLACK MAT E2 OF 84435 3 3 8.435 25.31 N b SHIRT SYNTHETIC OF i 935 11SH 444 4.44 N 7 PANT -DENIM CARGO WOR OF 1 74308 11PT; .481 5.29 N SHAUN., RIVETT.__.__- 1 ._._.._w.- SUBTOTAL _._-9.73 8 ANT- RELAXED FIT -DEN OF 21 74307 11 .448 4.93 1A DAVE LOVEALL 2 SUBTOTAL 4.93 PANT- RELAXED_FIT -DEN. OF.. 3' 743AZ fi __.__..4.93. N_ TERRY KILLZN 3 SUBTOTAL 4.93 10 CARHARTT S PKT JEAN OF 4 361 11PT. 578 6.36 N SHIRT...,SYNTHETIC_._._ OF 4_ 93: _11SH 404 4. N JEFF HICKS 4 SUTaTA� 1 N JEFF 80 12 PANT- DENIM CARGO WOR OF S. .,.74308 11PT; 481. 5.29 N RICK._ALDEN._ c SUBTOTAL -5.29 13 SHIRT SYNTHETIC OF 6 935 11SH .404 4.44 N 14 PANT DENIM CARGO WOR OF 6 74308 11PT: 481 5.29 N _SAM MOFFITT 6. St BTOTAL 9.73- 1 SHIRT SYNTHETIC' OF 7 935 11SH 404 4. 44 N CRYSTAL MC3hITGOM 7 SUBTOTAL 4.44 __1 :NEW.CINTAS JEAN:_ OF A- 394- .._11PT.. .449 ``4.94 N DAVE "HUFFMAN 8 SUI3TOTAI� 4.94 1 PANT -DENIM CARGO WOR OF 9 74308 11PT: .481 5.29 N JIM- ,HOBBS.,. 9 SUBTOTAI„ f DlJRA Pt�ESS COTTQN PT UF' 10 340 1 1PT 378 4.16 19 SHIRT SYNTHETIC OF 10 935 11SH .404 4.44 N 'KURT KIRBY- 10; SUBTOTAL S. 60... 20 PANT -DENIM CARGO WOR OF 11 74308 11PT; .481 5.29 N STEVE JONES 11 SUSTOTAIr 5.29 .21 PANT -DENIM _.CARGCI__.WOR_ UF- .__].2_ 74308. .11PT .481 5.29 N RON WILLIAMS 12 SUBTOTAL. 5.29 2 PANT- -DENIM- CARGO'WOR OF 13 74308 11PT, 481 5.29 N 13. "I SUBTOTAL.. 2 PANT -DENIM CAR60 WOR OF 14 74308 11PT; .481 5.29 N TIM BROWNING 14 SUBTOTAL. 5.29 _.2 __PANTRELAXED.FIT -DEN UF.__.15_ 74307 .,......11 445 ...4..93 N JEFF STEWART 15 SUB 4.93 2E PANT -DENIM CARGO WOR OF 16 74308 11PT; 481 5.29 N TRAVIS TABAK 16 SUBTOTAL_ 5.29. 2 COVERALL SYNTH 17 912 SCV; 512 2.56 N 27 SHIRT SYNTHETIC OF 17 935 11SH .404 4.44 N PANT.- DE NIM CARGO _WOR OF ._17 74348 _3.1PT 461 5.29 N GARY JONES 17 SUBTOTAL 12.2: 29 PANT RELAXED FIT -DEN UF'' 18 74307 11 448 4.93 N __BOYD_.PIERCY 18 SUBTOTAL 4_93 3. PANT -DENIM CARGO WOR OF 19 74308 11PT: .481 5.29 N JAMES BENTLEY 19 SUBTOTAL. 5.29 NEW- CINTAS. JEAN- OF 24.._. 394 11PT_, .449 4. N 3 5HIRT SYNTHETIC OF 20 935: 11SH 404 4.44 N STEVE ZELLER 20 SUBTOTAL 9.38 _33- CARI-IARTT -SZ .PREM OF 21 382 11PT .632 6. 95 N BRAD HENDERSON 21 SUBTOTAL. 6.95 34 DURA PRESS COTTON SH OF 22 330 11SH; .348 3.83 N 3 _COVERALL SYNTH. OF 22 912 SGV 512 2.56_ N 36 PANT-RELAXED f, OF 22 74307 11 .448 4.93 N MIKE HENRICKS 22 SUBTOTAL 11._32 3 PANT- DENIM__CARGO_. :UOR_ OF __23. 74308 11PT 481. 5.29 N ADAM TOWNS 23 SUBTOTAL.. 5.29 REVIEWED BY SIGNATURE INVOICE 018176869 FINAL ##F TOTAL cI ORIGINAL INVOICE REMIT TO: CINTA s CORPORATION #018 SHIP TO: LOCATION IS CITY OF CARREL. P 0 BOX 630303 3400 W 131ST ST CINCINNATI, OH 45263 -0603 STREET DEFT 888 -924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G EIMI 018173524 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 1,31,39 19 1JIO2000 R 7/.19/11 BILL TO: CARREL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 01B 51 2 02650 DUE 8/10/11 WESTF €ELD, IN 46074 EVEN BILLING CONTACT: RONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT PAGE i LINE I 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 TOWCLMI U R 2964 1 2. 205 2.21 N SM SHOT~ TWL- -RED OF R 2160 6 a .490 3.92 N SM _5HOP-TWL-RED OF-- 2160 400 W. 100 ,_200. 20.00 N 3X5 SCRAPER MAT 2477 s' 4.314 12.94 N STRIPE SWIPE TO€�ELNI OF 2964 50 5 .259 12. '9E N 6 SHIRT SYNTHETIC U3° 1 935 11SH .404 4.44 N PANT-DENIM CARGO WOR OF 1 74308 11PT 5.29 N SHAUN PR:€VETT i SIJBTOTA�.. 9.73 PANT-RELAXED FIT -DE14 OF 2 74307 11 448 4.93 N DAVE LOVEALL SUBTOTAL. 4.93 PAN/- RELAXED FTT -DEN OF a 74307 1.1-- 446 4. 93. N TERRY KILLZN 3 SUBTOTA� 4.93 10 CARHARTT 5 PKT JEAN OF 4 381 11 PT 578 6.36 N -1 -1 -SHIRT SYNTHETIC OF 4 935 1iSH 4 404 4.44 N JEFF. HICKS 4 SUBTOTAL 10.130 =1 PANT-DENIM CARGO WOR OF 5 74308 11PT 481 5.29 N RICK ALDEN 5 SUBTOTAE S.29 13 SHIFT SYNTHETIC OF 6 93S 11SH 404 4.44 N 14 PANT -DENIM CARGO WOR UT` 6 74308 11PT .481 5.29 N SAM- MOFFITT 6 SURTOTA� 9.731 i SHIRT SYNTHETIC OF 935 11SH .404 4.44 N CRYSTAL`,MONTGOM 7 SUBTOTAL 4. -16- NEW CINTAS JEAN._ OF 'o 394 11PT 449 4.94 TAT DAVE HUFFMAI4 8 SUSTOTAI 4.94 17 PANT -DENIM CARGO WOR OF 9 74308 11PT; .481 5.29 N JIM HgIlS. 9 SUBTOTAL 5 -29 18 DU A PRESS COTTON PT UP 10 340 11P .378 4. 16 ,N 19 SHIRT SYNTHETIC OF 10 935 1iSH 404 4.44 N K-IRBY 10 SUBTOTAL 8.60 2 PANT -DENIM CARGO WOR UT" 11 74308 11PT .481 S.29 14 STEVE JONES 11 SUBTOTAL 5.29 21- PANT -DENIM WC1F. OF 12- 74308 11E T _.481 S..29- -N- RON WILLIAMS 12 SUBTOTAL 5.29 2 PANT -DENIM CARGO,WOR OF 13' 74308 11PT .489. S.29 N 13.:. SUBTOYA 5: ?q 23 PANT -DENIM CARGO WOR OF 14 74308 11PT .481 5.29 N TIM BROWNING 14 SUBTOTAL;_ 5.29 .RANT RELAXED- FIT --DEN- OF 15.., 74307 ..11.. 443 4_73 N JEFF: STEWART 15 SUBTOTA( 4.93 =PANT-- DE#�TM`CARGO WOR OF 16 74308 11PT 481 5.2'9 N L 16 SUBTOTAL -5.29 26 BDOG98 -STD COMP U 17 X 124 5 1.500 7.50 N 27 19AKEUP CHARGE U 17 3C 145 5 1.050 &2S N 28- COVERALL SYNTH OF 17 912 SCV :S12 2.S6 N 29 SHIRT SYNTHETIC' UP 17 935 11SH .404 4.44 ``N 30 PANT-DENIM CARGb WqR OF 17: 74308 11PT 4 8 1 1 S.29 H -GARY JONES 17 SUBTOTAITM 2S.04 31 PANT RELAXED FIT -TEEN OF 18 74307 1.1 .448 4.93 N POYD P €ERCY 18 SUBTOTAL. 4.93 --32----- PANT- DENIM-CARGO WOR OF 19 74308 11PT.: 481 S.29 -.N- JAMES BENTL 19 SUBTOTAL 5. 29 33 NEW CINTAS JEAN OF 20 394 11FT .449 4.94 N 3 SHIRT SYNTHETIC OF 20 935 11SH .404 4.44 N STEVE ZELLER 20 SUBTOTAL 9.38 3 CARHARTT CAR -SZ PREM OF 21 382 11PT; .632 6.95 N BRAD HENDERSON. 21-- SUSTO`I AE 6.95 3 DURA PRESS COTTON SH OF 22 330 11SH 348 3. 83 N 3 COVERALL SYNTH OF 22. 912: SCV 512 2. S6 N 3 m_ PANT-RELAXED ,FIT-DEN OF -22 74307-- ,i ;.440 4.93 N- MIKE HENRICKS 22 SUBTOTAL 11. REVIEWED BY SIGNATURE FINAL INVOICE 018173524 TOTAL aNrAs ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 SHIP TO: LOCATION 18 CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263 -0803 STREET DEPT 888 --924- -6827 INVOICE NO. WESTFIELD, IN 46074-8267 G EINI 018173524 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL THT CNT INVOICE DATE BILL TO: CARMEL STREET DEFT 026;0 13139 19 W102000 R 7/19/11 ATTN. BONNIE CALLAHAN LOG ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 016 51 2 02650 DUE 8/10/11 WESTFIELD, IN 46074 CONTACT: BONNIE F l� EVEN BILLING CONTACT: rBONryNIE CA�/L�LAHAN TAX EXEMPT yL�7� .31 f 733 i AX EXE� fI 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 39 PANT -DENIM CARGO WOR O F 23 74308 11PT 48t G. 29 N ADAM TOWNS 23 SUBTOTA'_ 5.29 40 PANT -DENIM CARGO WOR OF 24 74308 11PT: 431. 5. -29 N NATHAN STAPLETO :24 29 41 NEW CINTAS JEAN UE 25 .394 2PT: 449 90 N 4 SHIFT- SYNTHETIC llF L5 935 11S14 j 444 _4. 44 N ,JEFF VANWINKLE 2E SUBTOTAL S.34 4 PANT- DENIM CARGO WOR OF 26 74308 11PT ,481 5.29 N LEE HIGGINI3(7THA 26 .SUBTOTAL 5. 2 9 4 PANT- DENIM CARGO WOR OF 27 74303 AIPT: .481 5. Z-9 N JASON WALDEN 27 SUBTOTAL. 5,29 q_ PANT- DENIM-CARGO WOR UF 28 74306 11PT .481 5.29 N MARK OTTINGER 28 SUBTOTAL.. S.29 46 CARHARTT CARPENTER OF 29 382 11PT: .482 5.30 N 47 SHIRT,, OF 29 r 35 IISH .404 4.44 N RAPHAEL BURKE: 29 SUBTOTAL 9.74 4 COVERALL SYNTH OF 30 912 SCi1 512 2.6 N 4 i ANT- DENIM CARGO WOR UF 30 74303 11PT 481 S. -29 N KEVIN SMITH 30 SUBTOTAL 7.8S 50 CARHARTT CARPENTER OF 31. 382 11PT: .482 S. n N SHIRT. SYNTHETIC.- OF 31 935 22 rH .404 8.89 N DAMIAN DELPH 31 SUBTOTAL 14.19 S2 PANT -DENIM CARGO €40R €F 32 74308 1iPT: .481 5,29;N JOHNSON 32 SUBTOTAL W 53 NEW CINTAS JEAN OF 33 3984 11PT: .449 4.94 N 54 SHIRT SYNTHETIC OF 33 935 11SH 404 4.44 N FRED MARTZ- 33 SUBTOTAL, 9.38 ICE PANT�GENIM CAR60 WOR UF 84 74308. 11PT .481 S.29 N F EIN MUIR 34 SUBTOTAI 5.29 5 SHIFT SYNTHETIC OF 35 935 11SH .482 "S. 30 N 5 PANT-DENIM CARGO WOR OF 3S 74308 11PT! .=481, S,29 N MIKE KALOGEROS 35 SUBTOTAL i0. S9 S SHIRT.:.SYNTHETIC__-- OF 36 935 1 1S 404 4. -44. M._. 5 PANT�DENIM CARGO WOR OF 36 74308 11PT; .431 5.29 N TIM COFFEY 36 SUBTOTAL 9:73 -b SHIRT-SYNTHETIC UE= 37.. 935 11SH .404 4.-44 N 61 PANT -DENIM CARGO WOR OF 37 74308 11PT: .461 5. 2.9 N MARK CARTER 37 SUBTOTAL 9.73 --6 _CARHARTT..c,..PKT..JEAN OF 38 11PT _S78 -6.36 N CAMERON MASON 38• 'SUBTOTAL 6. 6 PANT -DENIM CARGO"WOR OF 39 74308 11F'T; 481 S.29 N MIKE- CLARK Oq SUBTOTAL S.29 64 SHIRT SYNTHETIC OF 40 935 11SH .404 4.44 (q ISE PANT -DENIM CARGO WOR OF 40 74308 11PT 5.29 Iq WIC L I�AVI5 40. 5UB'tOTA 9. 73 66 CARHARTT CARPENTER UF 41 382 11PT 462 5.30 N 67 SHIRT SYNTHETIC l F 41, 935 115 1 404 4.:44 N ..MIKE-- WILL-IAMSON 41 SUBTOTAL ...::.m._ 9.74 68 SHIRT SYNTHETIC OF 42 935 5SH 404 2. 02 N KRISTI SNYDER 42 SUBTOTAL 2.02 PANT -DENIM CARSaO ,WOR- OF __143 74308 11PT, .481 S. -29 _N NATHAN MORRIS 43 SUBTOI'A S.29 7C PANT-DENIM CARGO WOR OF 44 74308' 11PT: .481. 5.29 .:N -SCOTT TOWNSEND :..44 SUBTOTAL S.29 71 NEW CINTAS JEAN OF 6 45 394 11PT: .449 4.94 N PARKS PIF ER 45 SUBTOTAL_ 4.94 ---7 SERVICE CHARGE F.,.. _1 X 106 €3.-820 6..82 -N INVOICE; TOTAL 38&0S **NE W CUSTO f U S T O MER S ERV ERV CE HOTL N NUMB RR 888 --92 4 °6827: OR X388- 'CINTAS #NE ��4E� `��c��tt�� FOR ACCTS. RECEIVABLE QU STIO S CONTA 'T CHAND4 HANSE T 937-_3S-37 REVIEWED BY SIGNATURE FINAL INVOICE 018173S24 TOTAL VOUCHER NO. WARRANT NO. Cintas ALLOWED 20 IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $827.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 018173524 43- 565.01 $386.05 1 hereby certify that the attached invoice(s), or 2201 018276889 43- 565.01 $440.95 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 I /Friday�July 29, 2011 /1 I0 Street Commis i er Street CorTiti ssioner 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)) 07/20/11 018173524 $386.05 07/26/11 018276889 $440.95 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 a ORIGINAL INVOICE REMIT T O: CINTAS CgRFORATION #016 LOCATION 18 SHIP TO: CITY OF CARMEL F 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263- -0603 12120 BROOKSHIRE PKY 888-924 -6827 INVOICE NO. CARMEL, IN 46033 G E2112 018176872 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 W102000 R 7126/11 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE F KWY LOG ROUTE DAY GUST NO, DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 8/10/11 CONTACT. ROBERT D HIGGINS TAX CODE EVEN BILLI14B 317 -846 -4706 TAX EXEMPT PAGE 1 LINE B(�I 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 PRE -WASH BLUE JEANS OF 1 694 11PT; .305 3.36 N SPURT SYNTHETIC OF 1 935 11SH .318 3.50 N ____EL�SSELL FICKETT __,1.__ SUBTOTAL___,_._.. _,6.86 SHIRT SYNTHETIC OF 2 93C. 11SH .318 3.50 N BULK EMPLOYEE f 2 SUBTOTAL 3. 50 SHIRT- SYNTHETIC.. OF __.._:3 _._935.._.``:..11SH., 318 _3._50 N BULK EMPLOYEE 2 3 SUBTOTAL. 3.50 FROKNLT NG POLO SHRT OF 4 259 22SH; .272 5.98 N _....4 .4 SUBTOTAL--- 5..98.. FROKNIT NG POLO SHRT OF 5 259 1 i Srl 272 2.99 N MEDIUM "FOLDS SUBTC1TAf; 2.99 7, _PROKNIT NG_POLO__ SHRT. OF 6 _2591-- 22SH 272 5.9.6..N_. XL POLOS 6 SUBTOTAL 5.98 FROKNIT' NG POLO SHRT OF 7 259 11SH .272 2.99 N LARGE_FOLDS -7 SUBTOTAL 2._99 SHIRT SYNTHETIC: OF 8 935 11 S(i .318 1.50 N BULK :XL B SUBTOTAL 3.:50 SHIRT__SYNTHE -S7 PREM OF ..9< :93S. -SSH _468 Z34 .N. TOM L 9 SUBTOTAL. 2.34 11 SHIRT SYNTHETIC OF 10 935 11SH: 318 3.50 N BULK. XL..2,_,_. 1{� SUBTOTAL q _x. 54 NEW CUSTOMER., _SERV CE _MOTE N NUMB 1 1 136 3, 13 N INVOICE�TOTAL 53.27 R. BC3B 9 46827 OR _8884CINTAS FOR ACCTS.RECEIVABLE QUESTIONS CONTACT CHANDA HANSE14 Q 937 -231 --374 WE...GLADLY_ ACCEPT__MAS ER AFD,__ V1 SA, __D I SCOVER..6ND AMEI Z ICAN EXPRESS it &r REVIEWED SY SIGNATURE FINAL INVOICE 018176872 TOTAL awk 31 ORIGINAL INVOICE REMIT nu CIMTASCORPORATION 1018 nmpro: LOCATION 18 [ITY OF CAAMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E1Ml 018173SO7 CONTRACT NO. ACCOUNT NO. STOP ,su DELIVERY CODE SOIL rKTxw` INVOICE DATE BILL TO. BROOKSHIRE GULF CLUB 02617 02617 2 W102000 R 7/19/11 12120 BROOKSHIRE pKUY mc ^v"re mn xv/n^m, v''^mM^N` CUSTOMER ^v.NO. rcpuo CARMEL, IN 46033 018 S1 2 02617 DUE 8/10/11 EVEN BILLING CONTACT: ROBERT D HIQGINS TAX CODE 317-846-4706 TAX EXEMPT *we 1 LINE I SOILFMIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T Cl NO. rkIT 0 B8 EMPLOYEE NAME NO. NO. INVENTORY -INVOICED PRICE AMOUNT x SUBTOTAL 6.86 SH MEDIUM POLOS s SUBTOTAL 9 SHIRT SYNTHETIC UF a ?3S IISH: .318 3.50 N SUBTOT BULK XL 8 3.50 TON L 9 SUBTOTAL 2.34 11 SHIRT SYNTHETIC UF 10 935 11SH; .316 3.50 N 12 SERVICE CHARGE F I X 106 1 .12. 1 12.13.14 INVOICE:JOTAL 53. 27 -WE GLADLY_-ACCEP_T_MASl ER,ARD,- VI SA, DI SCOVER AND- AME ZICAN EXPRESS- [!!IVE NED BY S[GNATURE FINAL INVOICE 0 018173507 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 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 which charge is made were ordered and I I I received except 1207 018173507 43- 560.01 $53.27 1207 018176872 43- 560.01 $53 -27 Thursday, July 28, 2011 Director, Brooks e 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)) l n.- I I O2I1 A 1 07/19/11 018173507 Uniforms $53.2 07/26/11 018176872 Uniforms $53.2 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 nsmITnO� C%NTAS CORPORATION #018 LOCATION 18 omprm: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKWY 888-924-6827 INVOICE NO. CARMEL, IN 46033 D E1M1 018 CONTRACT NO. ACCOUNT NO. STOP mo DELIVERY CODE SOIL rKTvw` INVOICE DATE 02543 02543 4 E102000 R 7/19/11 o/uro. BROOKSHIRE GOLF COURSE 1212O BROOKSHIRE PARKWAY ROUTE =�O="".�NO. CARMEL, IN 46033 018 51 2 02543 DUE 8/10/11 EVEN BILLING CONTACT: Pam Lister TAX CODE 317-846-7431 TAX EXEMPT PAGE 1 LINE so MIN C e 3 ITEM DESCRIPTION OR EMP. JITEM QUANTITY QUANTITY INVOICE T IL PRICE x No. rklT CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT 4X6 BROOKSHIRE UF 84401 10 10.940 54.70 N I TOTAL 62,89 ***NEW CUSTOMER SERVICE HOTL 888-924-6827 OR 8G8`-9CINTAS�-** WE GLADLY ACCEPT MASTER,'ARD, V'SA, D) SCOVER AND AME;JCAN EXPRESS SIGNATURE FINAL INVOICE 01817350"? TOTAL VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 &a� e9 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the u J materials or services itemized thereon for which charge is made were ordered and received except 1207 018173509 43- 560.01 $62.89 Tuesday, July 19, 2011 Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199: 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)) i I I Mats .4 07/19/11 018173509 Mats $62.8 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: C.CNTAS CQkE'QRATIE7N 0018 SHIP TO: LOCATION 18 CITY OF CARMEL P O SOX 630803 3400 W 131ST S ST CINCINNATI, CH 45263 -0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD, IN 46074 -•8267 G E1M1 018173523 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02550 21141 18 U102000 R 7/19/11 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46032 018 5 1 2 06824 DUE 8/10/11 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317 -571 -4'500 TAX EXEMPT PAGE 1 LINE SQI MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X i aN S HOP TUL -RED OF R 2160 10 10 490 4.90 IN SM SHOP TWL -RED OF 2160 100 1410 200 20.00 N CVR -ORNGE s.,.- OF 21947 i 1,: -35 2.31-N- 4. 3XS SCRAPER HAT,: OF 2477 1 A.314 4, 31 N 3X101 BACK MAT OF 84035 I I3.046 8.05 N RENTAL CARGO PANT OF 1 27 11PT S. SI !NI IMAGE JACKET �F 1 350 2 JK 1.344 2.69 N SHIRT SYNTHETIC-. OF 1, 935. 1.1SH _422 S. 3 N JASON OIGLE SUTQTCaG.. 13. J0 E100200 -STD COMP U 2 X :124 1 7.. E;00 1. S MAKEUP HARG �.J 2 X 125 1 .1: 05 _-4 0S N- il RENTAL CARGO PANT OF 2 270 11PT .501 E;. S1 N 12 IMAGE JACKET OF 2 66 2JK 1.344 2.67 N 1 SHIRT- SYNTHETIC- OF a- 931 -IISH 48 ..3G .N- EQ ALVAREZ 2 SUBTOTAL 16.05 14 SERVICE CHARGE F 1 X 105 8..8 0 G: -82 N INVOICEJOTAL 77_:..94 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 8 36- g24-6827 OR 888•- 5?CINTAS ��3��F��•tt �zE• �•tt•�[x ��•>ES�•��ak�•��x �a�-u�c�•xa��• -x�� a�s�� -FOR- ACCTS. RECEIVABLE- QU °Sl'1'O S- CONTA CHAND6_.HANSE 4- -937-- 3S-374 WE GLADLY_ ACCEPT MAS ER AftiiCr, VISA, DISCOVER 4]VEh ANt? AME ZICAN %EX;` RESS REVIEWED BY SIGNATURE FINAL TOTAL ciNrAs ORIGINAL INVOICE Mmmm REMIT TO: CINTAS CORPORATION 4018 XXXXX DUPLICATE LOCATION 18 umpr«: CITY OF CARMEL P O BOX 6 3400 W 131ST ST CINCINNATI, OH 4S263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. WEGTFIELD, IN 46074-8267 B E2M2 018176880 CONTRACT NO. ACCOUNT NO. STOP a,a DELIVERY CODE SOIL nnomr INVOICE DATE 02650 21141 18 W102000 R 7/26/11 o/LLTo' CARMEL POLICE DEPT. 3 3 CIVIC SQUARE us n"or' om coo,wo. "Em^mEwr CUSTOMER ,».NO. `snm^ CARMEL, IN 46032 018 S1 2 06824 DUE 8/10/11 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-571-2500 TAX EXEMPT 1 LINE I SOIL MIN Ba ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. rNT CHG. Cl EMPLOYEE NAME NO. I INVOICED AMOUNT x RENTAL CARGO PANT UF 1 2_70 11PT: .501 5.51 N 11 SHIRT SYNTHETIC UF 2 935 11 SH: .4t2 S.36 N'_ ED ALVAREZ 2 SUBTOTAL 13.50 12 -SERVICE CHARGE F I X 106 8.820 8.82 N W61 JOTAL ***NEW CUSTOMER SERVI CE HOTLINH NUMBER rAS*** WE GLADLY ACCEPT MASIERUARD, VISA, DISCOVER 6ND AMERICAN EXPRESS REVIE)A ED BY SIGNATURE F NA INVOICE 0 018176888 TOTAL VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $153.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1110 18173523 43- 565.01 $77.94 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 18176888 43- 565.01 $75.39 materials or services itemized thereon for which charge is made were ordered and received except Friday, July 29, 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. 1996) 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)) 07/19/11 18173523 payment for laundry services $77.94 07/26/11 18176888 payment for laundry services $75.39 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