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Home My WebLink About200384 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $7,210.04 CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263 -0803 CHECK NUMBER: 200384 CHECK DATE: 8117/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018169947 1,121.89 OTHER MAINT SUPPLIES 1093 4238900 018173170 1,182.67 OTHER MAINT SUPPLIES 1093 4238900 018176556 1,121.89 OTHER MAINT SUPPLIES 1207 4356001 018180153 56.77 UNIFORMS 1207 4356001 018180155 62.70 UNIFORMS 1110 4356501 018180169 75.39 LAUNDRY SERVICE 2201 4356501 018180170 352.80 LAUNDRY SERVICE 1207 4356001 018183401 53.27 UNIFORMS 1110 4356501 018183418 81.69 LAUNDRY SERVICE 2201 4356501 018183419 457.47 LAUNDRY SERVICE 1093 4350600 GT65019739 2,643.50 CLEANING SERVICES ciNrAs ORIGINAL INVOICE REMIT T O: CINTAS CORPORATION 44018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 6,30803 3400 W 131ST ST CINCINNATI, OH 45263 --0803 STREET DEFT 88$"`924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E2M4 018183419 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TNT CNT INVOICE DATE 02650 13139 19 W102000 R 8/09/11 BILL CARMEL STREET DEPT ATTM. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 9/10/11 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. CNI CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X MIKE HENRICKS 22 SUBTOTAL 11.3 4 PANT -DENIM CARGO WOR OF 23 74308 11PT; .481 5. 29 N ADAM_ TOWNS 23 'SUBTOTAL_ S _4j PANT -DENIM CARGO WOR OF 24 7430£3 11PT: 4 B1 5, 29 N NATHAN STAFLETO 24 SUBTOTAL 5.29 _4 _:F_ANT -DENIM CARGO _WOR.'_UF_ 26 _74308..._ 11PT:. LEE HISGINBOTHA 26 SUBTOTAL S.29 4 PANT- DENIM CARGO WOR OF 27 74308 11PT; .481 5.29 N _JASON__WALDEI� 27_.. _.I SUBTOTAL__.__ 5.2 PANT -DENIM CARGO WOR OF 28 74308 11PT 4B1 5.29 MARK OTTINGER 28 SUBTOTAL 5.29 __4 CARHARTT CARPENTER__ OF .._29 382 _11PT ___..482 :y..r.___ 5._30 _N_ 4 SHIRT SYNTHETIC OF 29 935 11SH 404 4.44 N RAPHAEL BURKE 29 SUBTOTAL 9.74 4 COVERALL._ SYNTH _UF_ 30 912 SGV_ 4 PANT -DENIM CARGO WOR. OF 30 74301x3 11PT .481 S.29 N KEVIN SMITH 30 SUBTOTAL 7. 85 4 _CARHARTT CARPENTER _UF 31 382 11PT_;_. __482 ._30 sc SHIRT SYNTHETIC OF 31 935 22SH: .404 8.89 N DAMIAN DELPH 31 SUBTOTAL 14.19 S PANT- DENIM. 1, CARGO WOR OF 32 74308 11F'T,; 48. 5.29 ..N -_.J RANDY JOHNSON T 32 SUBTOTAL 5.29 52 NEW CINTAS JEAN OF 33 394 11PT 449 4.94 N 5 SHIRT_ SYNTHETIC OF 33 __935 11SH _..,404 _.___�:_4,_44..N. FRED MART? 33 SUBTOTAL 9.38 5 PANT -DENIM CARGO WOR OF 34 74308 11PT: .481 5.29 N ED MU.IR _34 _SUBTOTAL 5.29 SHIRT SYNTHETIC OF 35 J 98 3.1SH .482 5: 34'. N. 5 PANT -DENIM CARGO WOR OF 35 74308 11PT: .481 5::29 N MIKE ::FKALOGEROS 31 _SUBTOTAL_ 10.59._. 5 SHIRT SYNTHETIC OF 36 935 11SH: .404 4.44 N 5 PANT -DENIM CARGO WOR OF 36 743013 11PT .481 5.29 N TIM COFFEY 36 SUBTOTAL 73..._..... SHIRT SYNTHETIC OF 37 935 1iSH .404 4.44 N b PANT -DENIM CARGO WOR OF 37 74308 11PT 481 5.29 N .,..MARK- CARTER. 37 „_a ..SUBTOTAL___ __?._7.3 b CARHARTT 5 PKT JEAN OF 38 381 11FT; .578 6.36 N CAMERON MASON 38 SUBTOTAL 6.36 6 PANT -DENIM _CARGO _WOR .UF 39 7.4308 11RT 481 _5,_29 N-. MIKE CLARK 39 SUBTOTAL 29 6 SHIRT'SYNTHETIC OF 40 93S 1.1SH: .404 4.44 N 6 _:L_FANT7 DENIM_ CARGO- _WOR..UF ____40 74368 1I T 481 29 N_ WILL DAVIS 40 SUBTOTAL 9.73 6 CARHARTT CARPENTER OF 41 382 11PT; 482 S.30 N 6 SHIRT.SYNTHETIC OF 41 93S 11SH; .404 4. 44,hE MIKE WILLIAM80N 41 SUBTOTAL _9, 74 6 SHIRT SYNTHETIC OF 42 935 SSH .404 2.02 N KRISTI.SNYDER 42 SUBTOTAL 2.02 b PANT -DENIM CARGO WOR OF 43 74308 11PT .481 5.29 Eq NATHAN MORRIS 43 SUBTOTAL S.29 6 PANT- DENIM CARGO _WOR OF 74308. -11PT 481 5-.29 EV_ SCOTT TOWNSEND 44 SUBTOTAL 5.29 7 NEW CINTAS JEAN OF 45 394 11PT; .449 4. N PARKS PIFER 4S SUBTOTAL 7 SERVICE CHARGE F 1 X 106 8.620 8.132 N INVOICE; TOTAL 457,47 **NEW CUSTOMER SERVICE HOTLI NUMBER 388- 934 -5827 OR 888- 9CINTA FOR AGGTS.REGEIVABL:E QUzsTIOIIS CONTACT CHANDA HANSE4 937435 -37 WE. GLADLY .ACCEPT MAS ER ARD,, VISA, DISCOVER-AND AMERICAN EXPRESS.._ REVIEWED BY SIGNATURE FINAL TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hander SH SHIRT 141 Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE.EXTENSION (PR EX) SM SMOCK g No Change Over 9 U Unit Priced JK JACKET 1 Standard Change Over g F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY (DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S I Direct Sales Only EXCHANGE METHOD (EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sate L Lease N N.O.(3, P Unilease R Lost Replacement X Special Charge 0 Rentalltem aNrAs ORIGINAL INVOICE REMITTO: CINTAS CORPORATION ##018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST C I NCI N NATI, OH 45263 --0803 STREET DEPT 888--924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E2M4 018163419 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 13139 19 U1020 R 8/09/11 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 9/10/11 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE TAI( CODE 317 733 -2001 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T N0. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X SM SHOP TWL -PIED OF R 2160 6 E .490 3.92 N SM SHOP TWL--RED OF 2160 100 10 .200 20.00 N 3X5 SCRAPER FIAT UF� 2477 3 4.31q 12._4'4 N 3X10 FLACK MAT E2 OF 84035 7i. q80 62. 941 N 4X6 BLACk MAT E2 OF 84 3 B.43S x22.31 N SHIRT SYNTHETIC OF i 935 11SH: .404 4 .44 N PANT -DENIM CARGO WOR OF 1 74308 11PT: .481 5.29 N SHAUN PRIVETT 1 SUBTOTAL 75 WANT RELAXED FIT -DEN O F 12 7430 11 .448 4. 93 N DAVE LOVEALL 2 SUBTOTAL 4.93 PANT- RELAXED FIT-DEN _UF 3 74307 11 448 4. TERRY KILLZN 3 SUBTOTAL 4.93 1 CARHARTT 5 PKT JEAN OF 4 381 11PT; 578 6.36 N 1 SHIFT SYNTHETIC OF 4 935 11SH: .404 4.44 N HICKS -4 SUBTOTAL: 10. -80 1 WANT -DENIM 'CARGO WOR OF 5 74308 11PT 481 5. N WICK _ALDEN._ 5 SUBTOTAL 5-_29 1 SHIRT SYNTHETIC OF 6 935 11SH .404 4.44 N 1 PANT DENIM CARGO WOR OF 6 74308 1 #PT; 481 5.29 N SAM MOFFITT 6 5U-STL3TA 9 75___ 1 SHIRT SYNTHETIC UE 7 935 118H x#04 4:44 N CRYSTAL MONTGOM 7 SUBTOTAL h1EW CThITAS_ MEAN._ OF _8 394 .__..11 FT;_ 449 DAVE HUFFMAN 8 SUBTOTAL 4.94 1 PANT -DENIM CARGO WOR OF 9 74308 11PT; .481 5.29 N JIM HOBBS 9 SUBTOTAL S.27 DURA PRESS COTTOfi PT OF 10 340 11P 378 4.46 N 1 SHIRT SYNTHETIC OF 10 935 11SH; .404 4.44 N KURT .KIRBY 10 SUBTOTAL ._._O._60. 2 PANT -DENIM CARGO WOR OF 11 74308 11PT: 481 5.29 N STEVE JONES 11 SUBTOTAL 5.29 2 PANT -DENIM CARGO WOR OF 12 74308 IIPT; .481 5.29 N RON WILLIAMS I SUBTOTAL :5.29 2 PANT -DENIM CARGO WOR OF #3 74308 11PT 481 5.29 N ERIC. RUSSELL. ..'13.:. SUBTOTAL 2 PANT -DENIM CARGO WOR OF 14 74308 11PT 481 5. N TIM BROWNING 14 SUBTOTAL 5.29 2 PANT- RELAXED FIT -ADEN OF I5. 74307 11 448 4..93 N JEFF STEWART 15 SUBTOTAL 4.93 P ANT -DENIM CARGO WOR OF 16 74308 11PT! .481 5.29.N TRAVIS .._TABAK .._16 SUBTOTAL 2 BD0200 "STD COMP U 17 X 124 5 1.500 50 N 2 BA0200 -STD NAME U 17 X 124 S .754 3.75 N MAKEUP CHARGE U 17 X 125 5 1..050 S.25 M- COVERALL SYNTH OF 17 912 SCV S12 21 56 wN 3 SHIRT SYNTHETIC OF 17 935 115W; 404 4.44 A! PANT DENIM _CARGO.,"WOR OF 17 74308 IlPT 81 -5. 29 hi_ GARY JONES 17 SUBTOTAL 28.79 3 PANT- RELAXED FIT -DEN OF 18 74307 11 .446 4.93 N BOYD PIERCY 18 SUHTOTA� 4.9 3 PANT -DENIM CARGO WOR OF 19 74508 11PT .481 S. 29 N' JAMES BENTL 19 SUBTOTAL 5.129 -3 .NEW CINTAS JEAN_ OF 20 394 11PT, '449 4.94 _N 3 SHIRT SYNTHETIC OF 20 935 118H; 404 4.44 N STEVE ZELLER 20 I SUBTOTAL 9.38 CARHARTT CAR -SZ PREM U{= 21 21 3.85 11 PT .,632 6.95 N- BRAD HENDERSON 21 SUBTOTAL 6.95 3 DURA PRESS COTTON SH OF 22 330 11SW .348 3.83 "N 3 COVER SYNTH, OF _.:_2�?. ___.912 SCV 512. 2.S6 N 3 PANT RELAXED FIT -DEN OF 22 74307 11 .448 4.93 N REVIEWED BY SIGNATURE FINAL INVOICE 018183419 TOTAL aNTAs ORIGINAL INVOICE nsMIrnz. CINTAS 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 INVOICE NO. WESTFIELD, IN 48074-8267 G E1M3 018180170 CONTRACT NO. ACCOUNT NO. STOP *az DELIVERY CODE SOIL nnvmr INVOICE DATE 02650 13139 19 W102000 R 3/02/11 o/uM CARMEL STREET DEPT ATTN. BONNIE DALLAHAN m* nomE m° morwo. vE,^muE°r CUSTOMER ,".NO. TERMS 3400 W 1318T STREET 018 St 2 02650 DUE 9/10/11 WEGTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT mc' 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. ENT CHG. 0 BB EMPLOYEENAME ___NO. NO. INVENTORY INVOICED PRICE AMOUNT x 37 PANT-DENIM CARGO WOR UF 26 74308 IIFT� .481 -5.29 N JASON WALDEN 27 SUBT01 5. 29 PANT-DENIM CARGO WOR UF 28 74308 11PT .481 5.29 N 41 SHIRT SYNTHETIC UF 29 935 IISH .404 4.44 N ,46 PANT-DENIM CARGO WOR UF 32' 743 RANDY JOHNSON 32 SUBTOTAL .2? 48 SHIRT SYNTHETIC UF 33 93S 1 1SH 4.44 N 33 SUBTOTAL 9.38 FRED MARTZ ED MUIR 34 SUptdtkL 7". 7 S.29 MIKE KALOGEROS 35 SUBTOTAL lo.S9 52 SHIRT SYNTHETIC UF 36 935 IISH: .404 4.44 N TIM COFFEY 36 9.73 44 SHIRT SYNTHETIC 404 4.44 N MARK CARTER 3 SUBTOTAL. 973 CAMERON,-MASON- 38 SUBTOTAL 6. 36.. MIKE CLARK 39 SUBTOTA( E.29 se SHIRT-SYNTHETIC UF- -40- IISH 59 PANT-DENIM CARGO WOR UF 40 74308 11PT .481. S.2? N WILL DAVIS 40 SUBTOTAG 9.73 61, SHIRT SYNTHETIC UF 41 935 11SH .404 444 N MIKE WILLIAMSON: 41 SUBTOTAL 9.74 63 PANT-DENIM CARGO WOR UF 43 74308 11PT 481 S29 N NATHAN MORRIS 43 SUBTOTAL S.29,-,-- SCOTT TOWNSEND 44 SUBTOTAL.... 66 SERVICE CHARGE F I X 106 8.820 8.82 N INVOICE. 3S2 60 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6V27!Opl B813-9CIN WE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER AND AMERICAN EXPRESS REVIEWED By SIGNATURE FINAL CINrAs ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 0018 LO CATION 18 SHIP TO: CITY OF CARREL P O BOX 6:30803 34 W 13IST ST CINCINNATI, OH 45263-- 0803 STREET DEPT 888 90 682 f INVOICE NO. WESTFIELD, IN 46074 -8267 G EIM3 018180110 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 12139 19 U102000 R 8/ 02/11 BILL TO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 51 2 026SO DUE 9/10/11 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CAL LAHAN 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 6 8 490 3. N 2 SM SHOP TWL-•RED OF 2160 100 100 .200 20.00 N 3X5 SCRAPER MAT UF. 2477 3 _.4. w14 12. 44 f� 4 SHIRT SYNTHETIC OF 1 935 11SH 1 1 4..44" N 5 PANT DENIM- CARGO. WOR UF 1 714308 IIPT 481. 5.29 N._. SHAUN PRIVETT I SUBTOTAL 9.73 b PANT RELAXED FIT -DEN OF 2 74307 11 44S 4.93 N DAVE LOVE ALL .2 SUBTOTAL~ 4..93 7 PANT- RELAXED FIT -DEN OF 3 74307 1f 448 4.93 N. TERRY KILLZN 3 SUBTOTAL 4. 8- CARt4ARTT_ S. PKT JEAN LF 4 381 11PT j S78 6._36 N__- 9 SHIRT SYNTHETIC OF 4 935 11SH .404 4.44 N JEFF HICKS 4 SUBTOTAL;. 10.30 10 F'AN_T°DENIM CARGO WOR OF 5 '74306 11FT 481 29 N RICK ALDEN 5 SUBTO'L Alr 5. L 11 SHIRT SYNTHETIC OF 6 935 11SH .404 4.44 N 12 PANT DENIM CARGO WOR OF 6 743 8 11F'T 4Si 5.29 N SAM MOFFITT 6 SUBTOTN' 9.73 13 SHIRT SYNTHETIC OF 7 935 11SH: 404 4.44 N CRYSTAL MONTGOM 7 SUBTOTAL: 4. 44 14 NEW CINTAS JEAN OF 8 394 11PT 449 4. 94 M DAVE HUFFMAN 8 SUBTOJTA4 4.94 J PANT- DENIM CARGO WOR UF... 9 74308 ._.11FT .481--- 5.29 N JIM HOBBS 9 SUBTOTAL S.29 16 DURA PRESS COTTON PT OF 10 340 IIPT .37B 4.16 N 17. SHIRT SYNTHETIC._...._ Ur. 10 935 .11SH 4V4 4..4x4 N. i URT IRBY 10 SUP MTAL 0a 18 P ANT -DENIM CARGO WOR OF 11 74308 11PT 481 5. ,29'N STEVE JONES 11 SUBTO]TAL. 19 PANT -DENIM CARGO WOR OF 12 74308 IiPT ,481 S. 29 N RCN UILLIAMS 12 SUBTOTAL;. 5.29 20 PANT -DENIM CARGO} WOR OF 13 74308 11PT 40 1 5.29 N ERIC RUSSELL 13 BU T TAB S. 29 21 PANT -DENIM CARGO WOR UF 14 74300- 11PT .481 S.29 N OF FIT _TIM BROWNING 14 i SUBTOTAL! _5._29 C 74307 11 448 4. 93 N 22 PANT-RELAXED FIT-DEN I JEFF STEWART 15 SUBTOTAL. 4.93 23. PANT -DENIM -CARGO WOR.. UF. 16 74 300 ...11PT i 431_ 5 N_ TRAVIS TABAK 16 SUB'OO 5.9' 24 COVERALL SYNTH OF 17 912 5CV _5 2. 56 N 25 SHIRT'_ SYNTHETIC_:_:. _UF. ____17..._ 935. IISH 904 ____4._44 N_ 26 PANT -DENIM CARGO WOR OF 17 74308 11PT 5.29 N GARY JONES 17 SUBTOTAL' 12.29 27 PANT RELAXED.. FIB' -DEN UF 18 74307 11 _44 BOYD PI ERCY 18 SUFTO3TAE- 4.93 2 a PANT -DENIM CARG30 UO3R U4" 19 74308 1 1F'T .481 S. 29, N _JAMES. _BENTLEY_ 19 SUI+TOTA1 s,29 29 NEW CINTAS JEAN OF 20 394 11FT .447 4.94 N 30 SHIRT SYNTHETIC OF 20 935 11SH .404 4.44 N STEVE. ZELLER 20 SUBTOTAL 38 CARHARTT 'CAR�-SZ PREM OF 21 382 I IPT 632 6. 95 N BRAD HENDERSON 21 SUBTO3TAL4 6.9s 32 DURA_ PRESS. _COTTON 5H UF� 22_ 330 11SH .348. 3..83 hl.... 33 COVERALL SYNTH OF 2:2 912 5CV; S12 2 34 PANT -RELAXED FIT -DEN OF 22 74301 11 .448 4.93 N MIKE. HENRICKS a 11. 32. LL PANT CAR G O) WOR OF 23 74308 11F'T ADAM TOWNS 3 SUBTGT�9L„ 3i 5.2 N 36 PANT DENIM. CARGO WOR. OF __24_. 74308______1iF'T_; �4cTi S. 29, N_, NATHOaN STAPLETO 24 SUBTOTAL;. S.29 REVIEWED BY SIGNATURE FINAL INVOICE 016180170 TOTAL i V OUCHE R NO. W ARRANT N O. Cintas ALLOWED 20 IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $810.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept. INVOICE NO. ACCT /T1TLE AMOUNT Board Membe 2201 018180170 43- 565.01 $352.80 1 hereby certify that the attached invoice(s), or 2201 018183419 43- 565.01 $457.47 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 Thu�� ady, Aulst 11, 2011 .f Y ree Commissioner ree ommIssloner 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)) 08102/11 018180170 $352.80 08/09/11 018183419 $457.47 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer aNrAs ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 44018 nXXXX DUPLICATE LOCATION IS SHIPTO: CITY OF CARREL F 0 BOX 63€1803 3400 W 131ST ST CINCINNATI, OH 45263- -0203 CARREL POLICE 88 9 24 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E2M4 018183418 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 21141 18 W102000 R 8/09/11 BILL TO: CARREL POLICE DEPT. 3 3 CI SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARREL, IN 46032 018 E51 2 06824 DUE 9/10/11 EVEN BILLING CONTACT: JASON, OGLE TAX CODE 317 171 -2500 TAX EXEMPT PAGE I LINE SOII MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X SM SHOP TWL -RED OF R 2160 10 I 1 .490 4.90 N SM SHOP TWL -RED OF 2160 100 10 .200 20.0 N FENDER_ CVk -ORNGE OF 2190 1._155 2 31 -.N- 3X5 SCRAPER MAT OF 2477 1' 4: 314 4. 31 N 3Xi0 BLACK MAT UF 84035 1' 1 8. 046 8. 0, N MAKEUP CHARGE U 1. X 12S 6___: 6.30 .N RENTAL CARGO PANT OF 1 270 11PT .501 5.51 N IMAGE.,_ JACKET.._._....___ _UF _1__ 366 2JK,..._ 1.344.. .2. -59 N SHIRT SYNTHETIC LIE' 1 935 11SH: .'482 S. ?O �l JASON OGLE I SUBTOTAL 1° S0 RENTAL_ CARGO_ PANT OF 2 270 11PT x..501 5.1 _N_ 1 IMAGE JACKET OF 2 366 2JK, 1.344 2.69 N 1 SHIRT SYNTHETIC OF 2 935 11SH: 482 5.30 N _ED__ALVAREZ. 2 SUBTOTAL._._. SEfVICE CHARGE F 1 X 166 'INVOICE: TOTAL 81-69 #NEW_.CUSTOMER_ SERV CE _.NOTE N NUMB F 88' 24 -6827 _OR_.SB8!:�9CINTA FOR ACCTS.RECEIVABLE QU °aTIOIS CONTACT CHANDA HANSEq 937 X35 -37 5 WE GLADL�(_ACCEFT_ MASTER' ARD, V ISA, DISCOVER -ANILANE MAN EXRRESS REVIEWED BY SIGNATURE INVOICE It V 1818341$ FINAL TOTAL CINEAS ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARREL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263 -0803 CARMEL POLICE 888• -924 -0$27 INVO NO. WESTFIELD, IN 46074 -8267 G EIM3 018180169 CONTRACT NO. ACCOUNT NO, STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 21141 J-8 W102000 R 23/02/11 BILL TO: CARMEL. POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO, DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46032 018 51 2 06224 DUE 9./10/11 CONTACT: JASON OGLE TAX CODE EVEN BILLING 31 f S71 --2SOO FAX EXEMPT PAGE I 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 SHOD' TW -RED OF R 2160 10 10 .490 4.90 N 2 SM SHOP TWL -RED OF 2160 100 1003 200 20.00 N FENDER CV URN6E OF 23.90 2 2 1. 155_ 2._31 N- 4 3X5 SCRAPER MAT OF 2471 1 X 4. 14 4.11 N 5 3X10 BLACK MAT ELF 84035 1 1 8.045 8: IDS 11 6 RENTAL CARGO PANT OF 1 270 11PT 5o1 5. 51 N 7 IMAGE JACKET OF 1 366 2Uk 1.344 2.69 N SHIRT-SYNTHETIC. OF -1.1-1-93- 11 SH 482 5....30- N._. MASON OGLE 1 SUBTOTAL 13.50 9 RENTAL CARGO PANT OF 2 270 11 PT .50 5 S1 N 10 JACKET- _._A_,. OF 2 366 2iLC I __1._3.4_ 2._6?. N- il SHIRT SYNTHETIC OF 2 935 11SH: .462 5.30 N ED ALVARE:Z 2 SUBTOTAL: 13.50 —12- _SERVICE CHARGE F 1 X _106 __.8 -820 28..82_ I`I__ INVOICE TOTAtL 75,39 #MEU CUSTOMER SERVI HOTLINE DUMBER 888 -924 -6827 OR 888- 9,CINT S C� ��••��•��•��r��x••��••��•��• gat• ��t�••r#��•��•r�•tt•a��• ��•>�••��••��•��•�v u•�� FOR ACCTS. RECEIVABLE QU STIOI S CONTACT (--HAND HANSEN 937 -"'35 -374 WE GLADLY ACCEPT 11ASTERCARD, VISA, DISCOVER A ND AMERICAN Ex REVIEWED BY SIGNATURE INVOICE 13180169 FINAL TOTAL I VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $157.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 18180169 43- 565.01 $7539_ I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 18183418 43- 565.01 $81.69 materials or services itemized thereon for which charge is made were ordered and received except Friday, August 12, 2011 r 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)) 08/02/11 18180169 payment for laundry services $75.39 08/09/11 18183418 payment for laundry services $81.69 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 aNrAs 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 -+827 INVOICE NO. CARMEL, IN 46032 D E2M4 018169947 CONTRACT NO. ACCOUNT NO, STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 9 W102000 R 7/12/11 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 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 20 1.050 21.00 N 2 WHITE MICROFIBR WIPE U R 7717 1 1.050 S.25 N _3 24 ...DUST__€OP OF 2570 16 22.67 N 4 60" 'DUST MOF CIF' 2610 7 7 1.639 11: 47 N 5 STRIPE SWIPE TOWEL., OF 2-964 1000_ 1000 .344 344.00 N _b_ MM AIR_FRESHENERSVC,UF 6116 _40._ E: 40_ 3.653 146.12 N_ 7 FIBGLS WET MOP HANDL OF 6923 4 4 N 8 FBGLS DUST MOP HANDL OF '6925 4 4 N 20 "MICROFBR MOP' HEAD U 700 .0.:. 60 60 509 30.54 N 10 20 "MICROFB MOP FRAME €�P V 70Q2 4'" 4 627. 2. Si N 11 JRT TOILET PAPER -SAS OF 7702 3 3 69.457 208' N 12 _:.WHITE MICROFIBR W1PE OF 771:7 120_ w 120 270 X2.40 ht 13 AIR FRESHNER'DISPNSR OF 9016. 34 34 N 14 URINAL SCREEN SVC' OF 9210 24 24 2.206 '52.'94 N 15 HAIR 4 BODY WASH RFL OF 9321 4 4 44.132 178.13 N _2402 ANTIMCR WET MUP' UF` 691:2 -40 40 _.1: 482 59.28 N; 17 SERVICE: CHARGE F 1 X 1S 7.210 7.21 N M INVOICE OTAL 1121.'M ***NEW CUSTOMER SERVICE HOTL NUMBER'888 -934 =6827 OR 888- 9CINTAS f OR; €ACCTS.- RECEIVAIBL.E Q ST.IO S CDNTA T CHAMDA HANSE 937 -t35 -374 WE 'GI«ADLY ACCEPT MAS ER CARD, -'VISA,. D SCOVER 'AND AME ICAN EXPRESS V P JU1. 12 211 Purchase -77- Description 1 or G. L. Budget f'YL Purchaser ate Approval Date BI LIN °I1AS E P ST DUE MAY: 987.87 A qO M RCH 00 REVIEWED BY SIGNATURE INVOICE 018169947 FINAL TOTAL aNrAs ORIGINAL INVOICE nEMITTO: CINTAS CORPORATION #018 ompna LOCATION 18 CARMEL CLAY PARKS 9 RECRE P D BOX 630803 THE MONON CENTER CINCINNATI, OH 45263-0803 123S CENTRAL PARK OR 889-924-6827 '=«'m°". CARMEL IN 460�2 lM1 018173170 umnx^;rwo- ACCOUNT NO. �v amoEmoo,Cvv� D �^.cnn;=r INVOICE DATE BILL TO: THE MDNON CENTER 02597 02S97 0 W102000 R 7/19/11 1411 E 116TH STREET *m,s "omwn ==muc," CUSTOMER ,"."o� ,'n"o CARMEL, IN 46032 018 28 2 02S97 DUE 8/10/11 EVEN BILLING CONTACT: TERRY MYERS TAX CODE 317-573-5239 TAX EXEMPT PAGE 1 LINE sOIL MIN lCl BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO, rkIT CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 1 STRIPE SWIPE TOWEL U R 2964 STRIPE SWIPE UF 2964, 1000 '1000 .344 344.00 N NM 40 40 3,65 146. 11: 11 C PULL 7OWEL'CASE El LIF 7699. 1 60 77S 60.78 N -JRT—TO I LET- PAPER -CAS 13 WHITE NICROFIBR WIPE UF 7717 120 120 2 32.40 N 14 AIR FRESHNER DISPNSR UF 9016 34 34 N 16 URINAL.,SCREEN.RFL UF 9215 14 14 44.S32 178.13 N 19 SERVICE CHARGE F I X is 7,210 7. 21 N INVOICEJOTAL 1182-617 CE VED Purchase DescriPtion as CF t Line Dei'd F1 7 Date Purchaser REVIEWED BY �SIGNATURE FINAL INVOICE 018173170 TOTAL a ORIGINAL INVOICE REMITT EINTAS LOCATION G65 11IPr e1MEL CLAY PARKS RECRE F BOX N 630803 1235 CENTRAL PARK DR E CINCINNATI, OH 45263 -0803 INVOICE NO. CARTEL, IN 46032 -4421 888 -924 -6837 ��11 ��jj CONTRACT NO. ACCOUNT NO. STOP SEC DELIVERY"C06E" OIL TKT CNT G6 t3V�Ity DATE BILL Q c A o r�+ C 04933 0;4933 0 W100005 7/22/ i.�l R [EL CLAY PARrir'"/. RECRE LOC ROUTE DAY CUST N0, DEPARTMENT CUSTOMER P.O. NO. TERMS 1335 CENTRAL PARK DR E CARTEL, IN 46032 -4421 065 62 5 04933 DUE 8/10/11 CONTACT: MATTHEW BUSH TAX CODE EVEN BILLING 317 3 -5 '239 PAGE 1 LINE MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O 9B EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 TIE DEEP CLEANING N 7 59 340.00 -E- DEER- CLEANING 4 -N 7's9 42100,- 3 TI'E DEEP CLEANING N 7 59 939.25 4 TIE DEED' CLEANING N 7159 939.25 IN DICE TOTAL 643. 50 ****FOR ACCTS RECEIVABLE, O ESTI N A-d CALL CATHY MURA KI T 937-630-3335 ...-AC OUNTS -K -Z- CONTACT- KI SH -HEA D- (R- -937 237 -380 ****FOR CUSTOMER SERVIG .P EASE C LL 1- 88- 924 -6827 CUSTOMER COPY Rte' JUL 29 2011 P rchase S D scription 3_ Q Y� PO. #ate F C B dget CQ r2 �v p L ne Descr i provai Da I u J' eva4 REVIEWED BY SIGNATURE FINAL INVOICE 66SO19739 TOTAL cites ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION I't018 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 -6927 INVOICE N0, CARMEL, IN 46032 D E2M2 018176556 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02557 42597 10 W102000 R 7/26/11 BILL TO: TME, 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 CONTACT: TERRY MYERS TAX CODE EVEN BILLING 317573 -5239 TAX EXEMPT PAGE 1 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 i STR'IF'E' SWIPE TOWEL U R 2964 20 1.050 21.00 N WHITEN MICROFIBR WIPE U R 7717 5 1.050 5.25 N DUST -MOP._ OF 2570, 16 16 1.417 22..67 N 60 DUST` MOP OF 2610 7 7 1.639 11.47. N STRIPE .TOWEL OF 2964 1000 1000 .344 344.00 "N MM_AIR FRESHENER ..SVC` OF 6116: .40 40--.. 3.653 146. 12, N FIBGLS WET MOP HANDL OF 6923 4 4 N FBGLS',DUST MOP HANDL OF 6925 4 4 N .2p °MICROFBR.: MOP:. HEAD OF 7000 60 6 5O9 3 0.54 N_ 1 20 "MIGROFB MOP' FRAME OF 7'002 4 4 627 2. 51 M 11 JRT -TOILET PAPER` CAS OF 7702 3 3 69.457 208.37 N WHITE. MICR0FIBR WIPE` OF _-77-17 120 120_:_._ .2701 .32. 40 h AIR FRESHNER DISPNSR OF 9016 34 34 N i URINAL SCREEN SVC OF 9210 24 24 2.246 52.94 N ._1 HAIR_R_,BQDY. -WASH RFL, OF 9321 4 4 44.532 178.13 .M 1 2402 ANTIMCR. WET MOP' OF 69,12 40 40 1.482 59. 28 N' 1 SERVICE CHARGE F 1 X 15 7.210 7.21 N ..IMVOICEJOTAL- 1121.89 ***NEW CUSTOMER SERV CE HOTLINE: NUM R 8B8- =9k4 -6827 OR 888— ?CINTA F.OR' ACCTS _RECEIVABLE QU STIO CONT T CHAND& HANSE 12 35 -374_ WE GLADLY' ACCEPT' 'MA R ARD, V, SA. D SCOVER' A 4 AMERICAN EXPRESS V' P Purrhase DeE ci ipti 0 P.O P Ir P Bu t un... escr Pur h ser Date App a Val Date. G RE CE IVED ,D i UL 2 1 7 AUK IBI LI NMAS AR P ST .DUE MAY: 987: 87 IL: 0 RCH QO LIN- REVIEWED BY SIGNATURE INVOICE 418176x56 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 7/12/11 18169947 Janitorial supplies 20914 1,121.89 7/19/11 18173170 Janitorial supplies 28842 1,182.67 7/22/11 665019739 Steam clean floors 28724 2,643.50 7/26/11 18176556 Janitorial supplies 28842 1,121.89 Total I 6,069.95 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 Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, ON 45263 -0803 In Sum of 6,069.95 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 18169947 4238900 1,121.89 1 hereby certify that the attached invoice(s), or 1093 18173/70 4238900 1,182.67 bill(s) is (are) true and correct and that the 1093 G65019739 4350600 2,643.50 materials or services itemized thereon for 1093 18176556 4238900 1,121.89 which charge is made were ordered and received except 9 -Aug 2011 V4DL222 ZZ Signature 6,069.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �lN�� ORK�NAL|NVO��E ��me��m�` REMIT TO: CINTAS CORPORATION #O18 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKY 888_924-6827 INVOICE NO. CARMEL, IN 46033 G E1113 0181801S3 CONTRACT NO- ACCOUNT NO. STOP ^,n DELIVERY CODE SOIL rmcxr INVOICE DATE 02617 02617 2 U102000 R 8/02/11 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mx ROUTE DAY Cuurmo. oc,^nnw,wr CUSTOMER puNO. TERMS CARMEL, IN 46033 018 S1 2 02617 DUE 9/10/11 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT mus 1 FLINE� SOIJ_FMIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T j NO. I CNT I CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 318 3.50 N .6 SljIRT SYNTHETIC Uf�, 3 93F, 1.19H BULK EMPLOYEE 2: 3 3 so MEDIUM POLOS F, SUBTOTAL 2.99 11 SHIRT SYNTHETIC UF 8 92S IISH -31 3. "',0 N BULK XL 8 SUBTO 250 TOM L 9 SUBTOTAL '.34 13 SHIRT SYNTHETIC UF 10 935 11%4: 31S N INVOICEJOTAL S6_77 ***NEW CUSTOMER SEF�VI,lCE.-HOTLJNE.-NUMBER 888-9, —6827 OR 888—�CINTAS i** WE, GLADLY- ACCEPT MASI ER ARD, VISA, DI SCOVER AND AMER -R REVIEkD By SIGNATURE FINAL INVOICE 01811,30IS3 TOTAL a ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #01B LOCATION 18 SHIP TO: CITY OF CAR" #EL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263 -0803 12120 BROOKSHIRE PKY 888 °924•• -0827 INVOICE NO. CARMEL, IN 46033 G E2M4 018183401 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02 02617 2 U102000 R 8/09/li BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKU 1 y LOG ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O, NO, TERMS CARMEL, IN 46033 018 5l 2 02617 DUE 9/10/11 EVEN BILLING CONTACT: ROBERT D HI66INS TAX CODE 317 846 -4706 TAX EXEMPT PAGE 1 LINE 8CI MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X NEU CINTAS JEAN OF 1 394 11PT; 305 3.36 N SHIRT SYNTHETIC OF 1 935 11SH .318 3.50 N RUSSELL PICKETT 1 SUBTOTAL 6._86 SHIRT SYNTHETIC OF 2 9 35 11SH: 818 3,:80 N BULK EMPLOYEE 1 2 SUBTOTAL 3. Sid .,SHIRT--SYNTHETIC- OF 3 935 IISH .318 3:.50,1N BULK EMPLOYEE 2 3 SUBTOTAL 3.50 PROKNIT NG POLO SHRT OF 4 259 22SH 2 72 5.98 N BULK POLOS 4 SUBTOTAL PROKNIT NG POLO SHRT OF ..1.7' S '2 11SH: 272 2. 99 A MEDIUM POLOS 5 SUBTOTAL 2..99: PROKNIT NG POLO SHRT €1 F 6 2S9 22S 272 5: 9$. N XL POL b SUBTOTAL 5.98 PROKNIT NG POLO SHRT OF 7 2S9 11SH: .272 2.99 N LARGE POLOS 7 SUBTOTAL 2.99 SHIRT SYNTHETIC OF 8 935 iiSH 818 3 s0 N BULK XL 8 SUBTOTAL. 3:50. SHIRT SYNTHE -SZ PREM OF 9 935 SSH; 468 2..34 N_ TOM L 9 SUBTOTAL 2. 34 1 SHIRT SYNTHETIC OF 10 935 11SH: 318 3.50 N BULK XL 2. t0- SUBTOTAL 3. 50 1 SERVICE CHARGE F i X t36 1 1�?. 138 12. l8 N INVOICEJOTAL 53 27 *NEiJ: ,CUSTOMER SERV CF HOTL 1 NUMB 888 °9 4 -6827 OR .888- �CINTA,.. FOR ACCTS.RECEIVABLE QU STIO S CONTA T CHANDA HANSE 937--235 -37 5 UE GLADLY ACCEPT MAS ER ARD, V SA, D SCOVER AND AME'ICAN EXPRESS REVIEWED BY SIGNATURE INVOICE #1 018183401 FI 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# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members I hereby certify that the attached invoice or -v 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 1 1207 018180153 43- 560.01 $56.77 1207 018183401 43- 560.01 $53.27 Friday, August 12, 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)) 08/02/11 018180153 Uniforms $56.7 08/09/11 018183401 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 aNTAs ORIGINAL INVOICE nsMnT»' CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P D BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKWY 888-924-6827 CARMEL, IN 46033 D E1M3 01818015S CONTRACT NO, ACCOUNT NO. STOP va^ DELIVERY CODE SOIL nnowr INVOICE DATE 02S43 02S43 4 E102000 R 8/02/11 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY uuC xvm' DAY CvST°o. vs,mRTuExr CUSTOMER ,u.NO. TERMS CARMEL, IN 46033 018 51 2 02543 DUE 9/10/11 EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT moc 1 LINE SOIL MIN ITEM DESCRIPTION OR EMP, ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. C O BB EMPLOYEE NAME I NVENTORY x CNT NO. NO. I INVOICED AMOUNT 2 SERVICE CHARGE I X Is R.000 8.00 N INVOICE:TOTAL 70., *NEW CUSTOMER SERVICE HOTLINE NUMEitk 88b-9�46827 OR 8B8-kImTA WE GLADLY ACCEPT MH V SA, DISCOVER �Nl) AMERICAN EXPRESS REVIEWED BY SIGNATURE FINAL INVOICE 018180ISS 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 i I 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 1207 018180155 43- 560.01 $62.70 Tuesday, August 02, 2011 o, I'L Director, Brookshire G f Club Title Cast 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 08/02/11 018180155 Mats $62.7 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