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Home My WebLink About200818 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $3,562.01 CARMEL, INDIANA 46032 Po eox 630803 CINCINNATI OH 45263 -0803 CHECK NUMBER: 200818 CHECK DATE: 8130/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018179831 1,321.58 OTHER MAINT SUPPLIES 1093 4238900 018183116 1,121.89 OTHER MAINT SUPPLIES 1207 4356001 018186651 53.27 UNIFORMS 1207 4356001 018186653 62.70 UNIFORMS 2201 4356501 018186668 416.95 LAUNDRY SERVICE 1207 4356001 018189997 53.27 UNIFORMS 2201 4356501 018190014 456.96 LAUNDRY SERVICE 1110 4356501 18190013 75.39 LAUNDRY SERVICE ORIGINAL INVOICE CINFM- REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TOi CARMEL CLAY PARKS RECRE P 0 BOX 630803 THE MONON CENTER CINCINNATI, OR 45263 -0803 1235 CENTRAL PARK DR 888 -924 -6827 INVOICE NO. CARMEL, IN 46032 D E1M3 018179831 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 9 W102000 R B /02/11 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 9/10/11 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 2964 20 1.050 21.00 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 SJUST MOP OF 26 -�D 7 7 1 639 it 47N, 5 STRIPE ,SWIPE TOWEL OF 29`64 1000 1000 344 344,00.N AR.,FRESHENER, SVC OF 6116 40 403. -653 14;6.12 7 MM CINNAMON REFILLM3 OF 6124 40 40 N 8 FIBGLS WET MOP HANDL OF 6923 4 4 N g FBGLS DUST, MOP HANDL OF 6925 4 4 N 10 c 7 ��II�RCr En P "h n �ti 6 p`0 509. 3'0.54 ::N Y1 20 MSCROFB'MOP FRAME OF 7002 4 i. 627 2.51 N t 4 12 T C PULL TOWEL CASE E1'UF 76 1 1 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 a URINAL SCREEN SVC U'F �92>10 24 24 2 ,2:06. 52 ..94 'N 17 URINAL' .SCREEN R &L E1 OF 9215 14 14 HAS12� BODY WASH, RFL ,UF 93'214 4 4.53? 78.13 N 4 1 19 240Z ANTIMCR WET MOP OF 6912 40 40 1.482 59.28 N 20 SERVICE CHARGE F 1 X 15 i 7.210 7.21 N INVOICE TOTAL 1182.67 13 ADDI 9 PiONAL'. CHARGE L 77.02 2 ADJUSTED INVOI E TOTAL 1321.58 *NEW CUSTOMER SERV CE HOTL NUMBER 888- 924 -6827 OR 888- CINTAS FOR,_ACCTS, °RECEIUAHLE :QU STIO S CONTA T• CHANDA HANSE 937 235 =74 f WE GLADLY'FCCEPT,MAS ER ARD ISA;' D SCOVER AND AME ICAN-'EXPRESS f A. Yx I P I L rchase Q D ascription AUG 1 2011 v P.:) C s oo BL drat x Y Ear 16S scr P rchaser D to 44proval DE 1 0 t FINAL REVIEWED BY SIGNATURE INVOICE 016179831 TOTAL ciNrAs ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIPTO: CARMEL CLAY PARKS A RECRE P O BOX 630803 THE M014ON CENTER CINCINNATI, OH 45263--0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018183 ,16 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 4397 02x97 9 U102000 R. 8 /09/11 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 9/10/11 EVEN PILLING CONTACT: TERRY MYERS TAX CODE 317-S73-S239 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T N CUT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X STRIPE SWIPE TOWEL U R 2964 20 1.050 L1. WHITE MICROFIBR WIPE U R 7717 5 1.050 5.2S 'N 24" DUST MOP OF 2570 16 1 1.417 22. N 60 DUST MOP UF' 2610 7 1'.639 11.47 N STRIPE SWIPE TOWEL OF 2964 i.Oioo .000 344 344. N MM AIR FRESHENER -SVC UF,. 61.1.6_ 4�7.. 40 3. 146,12 N #=IBGLS WET MOP HANDL OF 692 4 4 N FBGLS DUST MOP HANDL OF 6925 4 4 N 20 "MICROFBR MOP HEAD. OF 7000 60 60 SO9 30..54..N. 1 20 "MICROFB MOP FRAME OF 7002 4 4 627 2. 5I N 11 JRT TOILET PAPER CAS UF' 7702 3 3 69.457 208.37 N 1 WHITE MI,CROFIBR WIPE OF 7717 1'�J 12 270 32. N 1 AIR FRESHNER DISPNSR UP 9616 34 34 N 1 URINAL SCREEN SVC OF 9210 24 24 2.206 52.94 N 1 HAIR BODY WASH RFL OF 9321 4 4 44.532 178.13 N i 2 40Z ANTIMCR WET ..MOP.. OF 6912 46 4Q .1 462 .__59: N 1 SERVICE CHARGE F i X 15 7.,.210 ?.21 N INVOICE: TO 1121.89 *NEW CUSTOMER SERV'j CE HOTS: `N N R 888-924-6827 OR 888-- 9CINTA FOR ACCTS. RECEIVABLE QU STIOit S CONTAI T CHAND6 HANSlc 4 937435-374 WE GLADLY ACCEPT MAS ER ARD, VI SA, D1 SCOVER AND -AME ZICAN _EXPRESS V I P CRT C- scription(J� l� L Line Descr t Plurchaser Date Approval Date AU �y B LLIN MAS R P ST DUE JUNE: 2, 1S8. 6 MAY .00 PRIL .�00 REVIEWED BY SIGNATURE INVOICE 018183116 FINAL TOTAL ABBREVIATION BUY BACK C ODE BB) PACKING CODES (PK) B Buy Back B Package in Bundle CODE DESCRIPTION 1313 Buy Back Both Combo Items H Package on Hanger SH SHIRT 131 Buy Back 1st Combo Item 2 String Tie PT,____ PAINTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LO LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM _SMOCK G No Change Over U Unit Priced X —JACKET I Standard Change Over F Fiat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZEH SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY (DEL FIR) 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 ME) D Delayed Exchange USAG� E Even Exchange F Fixed Quantity Exchange b Unit Exchange C Clean D Direct Sale L Lease N N.Q.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 197000 Cintas Corp. #018 Date Due P.O. Box 630803 Cincinnati, OH 45263 -0803 Invoice Invoice Description Date Number or note attached invoice ill(s)) 28911 1,321.58 s) or b PO Amount 8/2111 18179831 Janitorial supplies 28911 1,121.89 819111 18183116 Janitorial supplies Total 2,443.47 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 Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263 -0803 In Sum of 2,443.47 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 18179831 4238900 1,321.58 1 hereby certify that the attached invoice(s), or 1093 18183116 4238900 1,121.89 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 23 -Aug 2011 Signature 2,443.47 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CINEASal) ORIGINAL INVOICE amm REMIT TO: C INTAS CORPORATION #018 LOCATION 16 SHIP TO: CITY OF CARMEL P 0 BOX 6308013 34 0 0 W 13 ST CINCINNATI, OH 45363- -0803 STREET DEPT 888 92 4- Cj82 -cl INVOICE NO. WESTFIELD, IN 464774 -•8467 G E2M2 018190014 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 19 W102000 R 8/23/11 BILL TO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 9/10111 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. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X ADAM TOWNS 23 SUB'I lTRE 5.29 39 PANT -DENIM CARGO WOR OF 24 74308 11PT: .481 S.29 N NATHAN STAPLETOI 24 SUBTOTAL 5.29 46 SHIRT SYNTHETIC. OF '.2b 935 11SH .404 4. 44 N 41 PA DENIM CARGO WOR OF 26 74308 11PT' .481 5.29 N ___LEE' HIGGINBOTHR _26_' SUBTOTAL 9. 73 42 PANT -DENIM CARGO WOR OF 27 74308 IIPT; 481 5. M JASON WALDEN 37 SUBTOTA1 5.29 _43 PAh1T -,DE IM._CARGO_ WOE:_ UF. 2� 7430..8_.. -IIPT 48I 5.29 N MARK OTTINGER 28, SU�Ti�TR� 5.39 44 CARHARTT CARPENTER OF 29 382 11PT 48?` 5.30 N _SHIRT-'SYNTHETIC_._- OF 29_ 935 .11SH.:;____ 404 4.44_ N RAPHAEL BURKE 29 SUBTCITRE: 9.74 46 COVERALL SYNTH OF 30 912 5CV 512 2.56 N CANT_- DENIfi!- CARGO_._►WOR UF 34)_ 7_4 4 >8 11F'T SMITH 30 .481 S. N KEVIN ;aUT�Tt3TRt f 7. 85 48 CARHARTT CARPENTER OF 31 362 11PT; .482 S.30 N _4.9........ -SHIRT--SYNTHETIC-, U1 31 935 22SH .404 8.69 !IN DAMIAN DELPH 31 SUBTOTAL 14.19 50 PANT -DENIM CARGO WOR OF 32 74308 11PT; .481 '9 5.29 N HANDY. JOHNSON- 32_ SUBTOTA}.,._ c� 'N aEW GINTAS OF 33 394 1IPT 449 4.94 52 SHIRT SYNTHETIC OF 33 935 11SH: .404 4.44 N FRED MARTZ �33 SUBTOTAL, 9. 38 53.__ PANT--DENIM CARGO WOR OF 34 74308 11PT .481 5.29 N ED MUIR 34 SUBTOTAL. 5.29 SHIRT- .SYNTHETIC_ UF__ 35 935 IISH.: .482 5.30 N P ANT M CARGO WOk UF' 3S 74308 I t 'T 481 S.29 N MIKE KALOGERDS 3S SU 10.59 -SHIRT-- SYNTHETIC- UF 36 .935.._:. 11SH _..409 .4. 44..N_ 57 PANT -DENIM CARGO WOR OF 36 74308 IIPT; .481 5.29 N TIM COFFEY 36 SUBTOTAI: 9,73 _S'HIRT SYNTHETICS___ OF 37. __9,3S_ I ISH 404_ 44 N 59 PANT- DENIM CARGCI,.;WOE: UF. 37 74308 I1F'T 483: a. 29 N MARK CARTEF 37 SUBTOTAL. 9.73 __60 CARHRRTT:_ 5_PKT._JEAN UF 3€3 381 111 'T_; S78..:-__.,. _6. 36 N- CAMERCN MASON 38 SUBTOTAL 6.36 61 PANT-DENIM CARGO WOO; OF 39 74308 IiPT .481 5.29 N MIKE, CLARK 39 a SUBTOTAL 5, 6 SHIRT SYNTHETIC U1 40 935 iSH .404 4.44 N 63 PANT--DENIM :CARGO WOR OF 40 74308 11PT .481 5.29 N ._.WILL. DAVIS_ 40 SUBTOTAL 9.73. 64 CAF <HARTT CARPENTER OF 41 382 11PT: 482 5.30 N 65 SHIRT :SYNTHETIC OF 41 935 11SH .404 4.44 N MIKE WILLIAMSON_ 41 SUBTOTAL 9.74 bb SHIFT SYNTHETIC OF 4 935 SSH 404 2. N KRISTI SNYD 42 SUBTUTA� 2.02. __67____ _PANT7DENTM. CARGO WOR OF 43 74308 11PT ..481. 5. 29 H NATHAN MORRIS 43 SUBTOTAL. 5.29 68 PANT -DENIM CARGO WOR OF 44 74308 11PT: .481 5.29 N REP CINTAS_ JEAN OF 451 394 11PT 449 4.74 N PARKS PIFER 45 SUBTOTAL 4.94 747 SERVICE:.CHARGE F 1_ X 1{70.. ___8,_#330 8. 82 N INVOICE TO7TAL 4S6.96 *NEW CUSTOMER SERVICE HOTLINE NUMBER 688 -724 -6627 OR 888- `FCINTAS FOR ACCTS RECEIVABLE .OU STIO CONTACT CKAND MANSE 937 35-3 W GLADLY ACCEPT MAS ER ARD, VI DISCOVER AND AMERIC E 4RESS REVIEWED BY SIGNATURE FINAL TOTAL CI ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 018 LOCATION 18 SHIPTO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263 -7303 STREET DEFT 888-?24-6827 INVOICE NO, WESTFIELD, IN 46074 -8267 G E2M2 018190014 CONTRACT NO, ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 19 W102000 R 8 /23 /ii BILLTO: CARMEL STREET DEPT I� A TTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 51 2 026xO DUE 9/10/11 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317 -733 -2001 TAX EXE PAGE I LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 SM SHOP TWL -RED OF R 2160 a 8 .490 3.92 N 2 SM SHOP TWL -RED OF 2160 100 100 .200 20.00 N 3X5 SCRAPER MAT.. OF 2477 3 3 4.314 12.. 94 N .4 p 3X10 BL.ACK MAT E2 OF 84035 7 7 8.980 '62. N 06 /SLACK MAT E2 t!F 8443S 3 3 8.435 25-31 LPL 6 SHIRT SYNTHETIC OF 1 935 1ISH 404. �F N 7 PANT- DENIM CARGO WOR OF 1 74308 11PT 481 S. N SHAUN PRI,VE'TT 1. SUBTOTAL 9,73 �'AHT- RELAXED. FIT -DELI' OF 2 74307 l;J: 448'. 4.93 N DAVE LOVEALL 2, SUBTOTALS 4.93 :MAKEUP CHARGE._ U_.._ 3 "X...125 11 i 05.0. �.1,Sa_ N_ 1 PANT RELAXED FIT -DEN OF 3 74307 11 448 4.93 N TERRY KILLZN 3 SUBTOTAL: 16.48 11 CARHARTT 5 PKT JEAN OF 4 381 11PT .578 6.36 LPL .1 SHIRT "'SYNTHETIC_ OF 4 935 11SH -404 _4.44 1 JEFF HICKS 4 SUBTOTAL 10.80 _11. -PANT DEN IM_CARGO WOR, ELF- 5 74308 1IPT 431 29 N RICK ALDEN 5 SUBTOTAL 5.29 14 SHIRT SYNTHETIC OF 6 935 11SH .404 4.44 N 15 PANT -DENIM CARGO WOR OF 6 74308 11PT .481 5.2 N AL OFFITT SUBTOTAL 9. 73 ib SHIRT SYNTHETIC OF 7 935 1 SH 404 .4. 4 5 N _,..-CRYSTAL ._MONTGOM_ 7 .:.SUBTOTAh_._..::: ,._44 NEW CINTAS JEAN UL° B 394 iiPT 449 4,94 N DAME HUFFMAN B SUBTOTAL 4.94 18 PANT-DENIM CARGO WOR OF 9 74308 11PT .481 5.29' N JIM HOBBS 9 BUBTOTALr 5 29 19 DURA PRESS COTTON PT OF 10 340 I1PT: .378 4. N SHIPiT: SYNTH TIC OF 10, 935 11SH. 404 4 44. KURT KIRBY 10 SUBTOTAL; 8.60 21 PANT -DENIM CARGO WOR OF It 74308 11PT; .481 5.29 N STEVE JOULES 11 SUBTOTAL S.29 __22 RANT= :DENIM# CARGO WOR OF 1c 74-3-68 11PT 489.' _.._5 29 RON WILLIAMS 12 SUBTOTAL 5.29 2 _PANT7DEI+LIM._CARGL3_WOR OF 13 74308 11PT 5,.29 _N ERIC RUSSELL 13 SUBTOTAL. 5. 24 PANT -DENIM CARGO WOR OF 14 74308 1IPT 481 5.29 ICI 2 PANT-I F BR Ufi': 1�_ StJI�TQTA 5 2 74307 11 448 _.4 4.93 N JEFF STEUART 15 SUBTOTAL 4.93 _26 -PANT-DENIM..-CARGO WOR_ OF 16 74308 IlPT 481 5..29- N TRAVIS TABAK 16 SUBTOTAL;. 5.29 27 COVERALL SYNTH OF 17 932 SCV; 512 2.56 N 28 SHIRT SYNTHETIC OF 17 935 iISH; .404 4.44 M F1hiT- DELaIM CARGD :WQI gJF 17` 74341 1PT 4891 '.29 hl GARY JONES 17 SUBTOTA> 12. 29 30__� L=ANT- PELAxEC}_FIT. -DEN OF 1L3 74307 11 448 '4,93, IV BOYD PIERCY iB SUBTOTAL 4.93 31 PANT- DENIM CARGO WOR OF 19 74308 IIPT .481. S.29 N _JAMES BENTLEY 3.9 SUBTOTA! 5. �9 3 454 CILVTAS JEAN OF 24 354 11FT .449 4.9V N 33 SHIRT SYNTHETIC UF' 20 935 115H 404 4. 44 N _..._�STESJE_Z'ELLER 20; SUB_TOTAL _:4._ 9.8 3 CARHARTT CAR -SZ PREM U 21 382 I lPT 2 6.95 LEI BRAD HENDERSON 21 SUBTOTAI- 6.9S 3� DURA PRESS COTTON SH UL' 22 330 11SH .:348 3. 83 N 3 COVERALL~ SYNTH OF 912 SO x12 2. E N 3 PANT RELAXED FIT-DEN OF 22 74307 11 4 40 4.93 N __MIKE_ HENRICKS _SUL?T9TAi: 11.33 3L3 PANT-DENIM CARGO WOR OF 23 74308 1 IPT 431 5.29 N REVIEWED BY SIGNATURE FINAL INVOICE 018190014 TOTAL CINEAS ORIGINAL INVOICE nsmnrn. CINTAS CORPORATION #018 LOCATION 18 smnru: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E1MI 018186668 CONTRACT NO. ACCOUNT NO. STOP ou, DELIVERY CODE SOIL noCwr INVOICE DATE 026S0 13139 19 W102000 R 8/16/11 o/urn. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo nov`s v^, xuST^m. ",,^mucwr CUSTOMER Rv.NO. TERMS 3400 W 131ST STREET 018 S1 2 O2650 DUE 9110111 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN `^^«»»c 317-733-2001 TAX EXEMPT m«c 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. ENT CKG 01 BB EMPLOYEE NAME NO. NO, INVENTORY INVOICED PRICE AMOUNT x 39 PANT-DENIM CARGO WOR UrF 24 74308 11PT .481 S.29 N NATHON STAPLETO 24 SUBTOTAL' S,29 41. MAKEUP CHARGE 26 X 12S, 43 PANT--DENIM CARGO WOR UF 26 74308 liPT .481 S.29 IN LEE HIGGINPOTHA 2L 6 SUBI_OTA� 54. 28 _44 PANT-DENIM CARGO-WOR UF 27 7430B 11PT .431 S.29 N JASON WALDEN 27 SIJBTO AL 29 4S ..PANT-DENIM CARGO WOR UF ::28 74308 11PT S.29 N. -AARK OTT INGER 28 SUBTOTAC S. 29. 46 CARHARTT CARPENTER UF 29 382 11PT .482 S.30 N 47 SHIRT SYNTHETIC OF 29 935 11 S)H .404 4.44 N RAPHAEL BURKE 29 SUBTOTAL 9.74 AQ COVERALL SYNTH OF: 30 912 V S12 2. S 6 N Jo CARHARTT CARPENTER 0 S2 PANT-,I)ENIM CARGO WOR OF 32 74308 11PT A8 1' 5' 2'� N RANDY JOHNSON 32 SUBTOTAL S.29 54 SHIRT SYNTHETIC UF '3 935 IISH 404 444 N FRED MARTz SUBTOTAL 7.38 5219 34 G 56 SHIRT SY14THETIC OF 3s 935 11SH: .,482 S.30 N NIKE KALOGEROS 3r, SUBTOTA� 10.59 ss SHIRT SYNTHETIC UF 36 93S 11SH: .404 4.44 N PANT-DENIM CARGO WOR UF 36 74308 1 IPT 481 5. 29 N_ TIM'COFFEY' .36 9.73 60 SHIRT SYNTHETIC OF 37 935 "'11SH .404 4.44 N MARK CARTER 37 SUBTOTAL 5 CAMERON MASON 38 SUBTOTA4 6.36 S.29 N D 39 T4308 63 PANT ENIM CARGO WOR OF 481 MIKE CLARK 39 EITO Ali' AS PANT-DENIM CARGO WOR OF 40 74308 11PT .5.25 N WILL DAVIS 40 SUBTOTk 9.73 67 'SHIP SYNTHETIC UIF 41 93S _11SH 404: 4.44 N 69 PANT-DENIM CARGO WOR UF 43 74308 11PT PANT-DENIM CARGO Witfk OF 44 14�X6 9 hiff ::SCOTT TOWNSEND .44 SUB S. PARKS PIFER 4S 494 72 SERVICE CHARGE F 1. x 106 8.820 8.62 N lksVUlCE:TOTAL 416.9S ***NEW CUSTOMER SERVICE HOTLI NE M 98 91�4 k GLADLY ACCEPT MASIERfARD, VISA, DISCOVER AND AME ICAN EXPRESS REVIEWED BY SIGNATURE INVOICE 018186668 FINAL ITOTAL aNrAs ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O FOX 630503 3440 W 131ST ST CINCINNATI, CH 45263 01303 STREET DEPT 888 924 6827 INVOICE NO, WESTFIELD, IN 46074 -8267 G E1111 016186668 CONTRACT NO- ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CN,1T INVOICE DATE 02650 1313 17 p W102000 R 8 BILL TO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3444 W 131ST STREET 018 51 2 02650 DUE 9/10/11 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 131 733 -2001 T AX EXEN P f PAGE I 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 1 STRIPE SWIPE TOIWELMI U R 8964 1 2. 205 21 N 2 SM SHOP TWL -RED U,° R 23.60 8 8 .490 3.92 N n 3 SM -SHOP TWL --FEED LI 2160 100. 1.J0. .200 -207 00 M 4 3X5 SCRAPER HAT OF 2477 3 4. 314 12. 94 N 5 STRIPE SWIPE TOWELMI OF 2764 S4 S0 259 12.95 N 6 SHIRT SYNTHETIC' OF 1. 935 c' m. 11,�H 4 444 44 hl 7 PANT-DENIM CARGO WOR OF 1 74308 11PT .481 5. 29 N _SHAUN .f- ".RIVET'T.... 1._ Sl {I�T13TAt;._ X3._73 8 PANT RELAXED F IT-DEN OF 2 7'4307 11 44E4 4:'x93 N DAVE LOVEALL. 2 SLIBTG)TAI 493 PANT RELAXED FITu,DEN OF_ 3. 74307 11. z y__ __._4403 4.:.93..1 TERRY KILLZN 3 4.93 14 CARHARTT 5 FKT JEAN OF 4 381 11PT 5704 6. u6 N 11 SHIRT SYNTHETIC_ OF 4. 93c .,___11SH 4Q�4_. 4..44_ N. JEFF HICKS 4 5f5TOTAl 14.84 12 PANT DENIM CARGO WOR OF S 74308 11P.T .491 5.29 N RICK _ALDEN::. S SUBTOTALS 2 �..�9_ 13 SHIRT SYNTHETIC OF 6 935 11SH .404 4.44 N 14 PANT -DENIM CARGO WOR OF 6 74308 1.1PT .481 S.29 N SAI~i_,MOFFITT..._..__.._ SUBTOTAL 9. 73- 15 SHIRT SYNTHETIC OF 7 935 IISH .4 4. 44 N CRYSTAL MONTGON 7 SUBTOTAl� 4.44 NEU- ,CINTAS: -_JEAN OF ___8 _394_. 11PL__ T'" 449. ..4....94.. N.. DAVE HUFFMAN 8 SUBT&AL'. 4.94 17 PANT -DENIM CARGO WOR OF 9 74308 IIPT .481 5.29 N JIM -HOBBS SUOTOTAl';. .W...5.2�_ 18 DURA PRESS COTTON PT OF 1.0 344 11P .378 4.16 N 19 SHIFT SYNTHETIC OF 10 935 .11SW 4Q4 4.44 N KURT KIRBY 117_ SUBTJIAC- 20 PANT -DENIM CARGO WOR OF It 74308 11PT 481. S. 29 N STEVE JONES 11 SUBTOTALS S.29 -21 PANT70ENIM CARGO_WOR_ UF. 12 74308.1-_ 11PT_'_ RON WILLIAMS 12 ,,9 22 PANT-D RIC RUSSELL DR OF 13_ 74308 _1,1 f T SIIPI{iTAL 51,29 N '.._e1. .27. 23 PANT- -DENIM CARGO WOR OF 14 74;308 11PT 481 r. 29 N TIM BROWNING 14 SUBTOITAG 5. 29 _._24 PANT- RELAXED. FIT.- DEN.. UF_.... _IS :14341, 11 448_ JEFF STEWART 15 SUBTOTAL 4.93 25 PANT- DENIM,CARGO WOR U= 16 74348 1].PT .491. 5.29 N TRAVIS;_TABAK 16 SUBTCTAIr v:. 5. -29 26 COVERALL SYNTH OF 17 912 5CV .512 2.56 N 27 SHIRT SYNTHETIC OF 17 935 11SH .404 4.44 N 28 PANTµ-DENIM CARGO_ WOR OF 17 74308 11PT'_;_ 4?ai_ 5._29. N GARY JONES, 17 SUBT CIT ALA f 12.2 29 PANT- RELAXED FIT -DEN UF 18 743071 It .448 4.93 N BOYD PIERCY,.:..:.. _18 SUBTOTAL 4.93 30 PANT -DENIM CARGO WOR OF 1.9 743003 11PT .481. U. 29 N JAMES BENTLEY 1.9 SUBTOTAI 5.29 31 NEW. CfIdTAS JEAN%- OF 20 'g4 11I'T .449 4.94_ N. 32 SHIRT SYNTHETIC 1JF 2t� 915, IISH .404 4. 44 I STEVE'ZELLER 20: SUBTOTAL 9.:313 33 CARHARTT__CAR 73Z PREM OF 21 332..__ _1.1PT 632. A' ,.95_ N BRAD HENDERS�ON 21 SUBTOTAE 6'.95 34 DURA PRESS COTTON SH OF 22 3307 IISH 348 3,81 N COVERALL SYNTH OF 22 ?1.2, 5CV, F;12 2. &6 Fri_ 36 PANT- RELAXED FIT-DEN OF 32 1�d3{}7 1 �44C' 4. 93 N MIRE WENRICkS 22 SUBTOTAL 11.32 37 PANT -DENIM CARGO WOR OF 23 74308 11PT 431. 5-29 N ADAM TOWNS 23 SUBTOITAE Ft. 29 REVIEWED BY SIGNATURE FINAL INVOICE 34 018186668 TOTAL VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $873.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 018186668 43- 565.01 $416.95 1 hereby certify that the attached invoice(s), or 2201 018190014 43- 565.01 $456.96 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 fi /Thursday�August 25, 2011 tzvem Street Commissioner e air eC� i,u s i i ii�t ice: ,t Title Cost distribution ledger ciassification 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)) 08/15/11 018186668 $416.95 08/23/11 018190014 $456.96 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 ciN rAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #1018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLP CINCINNATI, OH 45263 -0503 12124 BROOKSHIRE PKUY 888-924-6827 INVOICE NO. CARMEL, IN 46033 D E1CI1 0161866S3 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0243 02543 4 E102000 R 8/16/11 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46033 018 51 2 02543 DUE 9/10111 EVEN PILLING CONTACT: PAN LISTER TAX CODE 317 -646 -7431 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO, O T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X I 4X6 BRODKSHIRE OF 84401 10 5 10.940 54. N 2 SERVICE CHARGE F 1 X 15 8.000 8.00 N INVOICEJOTAL 62.70 NEW CUSTOMER SERVI HOT NUMBER 888-°9>�4• 6827 OR EI OCINTAS c* FOR ACCTS. RECEI QU ST_IOt S_. CONT AA[ T CHANDA HANS 933 7-1. 11 3- 1 5- 374 WE GLADLY ACCEPT MAS ER :ARD, VISA, DISCOVER AND AMERICAN EXPRESS REVIEWED BY SIGNATURE I Q513 FINAL 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(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1207 018186653 43- 560.01 $62.70 Wednesday, August 17, 2011 A l 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. 261 (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)) I t w r 08/16/11 018186653 Mats $62.7 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 2a Clerk- Treasurer CmrAs ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #1018 LOCATION 1S SHIP TO: CITY OF CARMEL. P O BOX 630803 BROOKSHIRE GOLF CLLR CINCINNATI, OH 45263 -0803 12120 BROOKSHIRE PKY 888-924-68237 INVOICE NO. CARMEL, IN 4..6033 G EINI 0181866SI CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 W102000 R /16111 BILL TO: BROOKSHIRE GULI CLUB 12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL., IN 46033 018 Sl 2 02617 DUE 7l10111" CONTACT: ROBERT D HIGGINS TAX CODE EVEN BILLING 311- X346 4706 TAX EXEMPT PAGE I 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 1 NEW CINTAS JEAN OF 1 3 4 11PT .30S 3.36 N 2 SHIRT SYNTHETIC OF 1. 935 11SH .318 3.50 N SHIRT 'RUSSELL F'ICKF'TT �aL i. SUkTOi _.?._.6_ 3 SYNTHETIC 93s 1.S OF 2 1.H .318 3. so N BULK EMPLOYEE 1 2 SUBTOTAI: 3.50 _4 SHIRT. SYNTHETIC OF _3 935.. 11SH _.__3..�0 N_ BULK EMPLOYEE 2 3 SdTOTAL 3.50 5 FROKNIT NS POLO SHRT OF 4 259 22SH 272 5.99 N ._...BULK _POLOS �4._ L._ SUBTOTAI: ......_x._98 b PROKNIT NG I`'OLO SHRT OF 5 259 11SH :272 2.99 N MEDIUM POLC3S SUBTOTAL '1 PROKNIT_ NG POLO SHRT_ OF __6 2c, 22SM_,__ 2 "l.? 5 -98 N_ XL POL.OS 6 SUBTOTAL. 5.98 8 PROKNIT NG POLO SHRT OF 7 259 11S1 272 2.99 N LARGE_ POLOS 5U)G�TOTf�I;. 2.99 SHIRT SYNTHETIC LIE= 8 93.ca 11.SH .318 3. SO N BULK XL 8 SUBTOTAL 3.50 10 SHIRT SYNTHS -SZ P EM OF 9 935 SSH 445 2..34 N TOM L 9 SUBTOTAL: 2.34 11 SHIRT SYNTHETIC OF 10 935 11SH; 318 50 N BULK XL 2 10 SUBTOTk 3.50 12 ERUICE 4 CHARGE F 1 X 1 6. 1 12.138 12.13 N INYOICF TO'rAL 93.27 t)u_�NEW_ CUSTOMER _SERYI CE HOTLINE NiJrIB R_ 888 944•- -6827 R _888- 1.CINT'AS #F**** FOR ACCTS. RECEIVABLE OU STIOI• S CONTACT CHANDA HANSE I (2 937 -23S -374 WE GLADLY ACCEPT MASI ER ARD, VI SA,._. D1. SCOVER_ 04G_ AME .ICAN_ EXf.'RESS. REVIEWED BY SIGNATURE INVOICE 018186651 TOTAL f f VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 Sa3� 7 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 received except 1207 018186651 43 560.01 $53.27 Monday, August 22, 2011 Director, Brook 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. 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 08/16/11 018186651 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 ciNrAs ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 0018 LOCATION IS omprw: CITY OF CARMEL P O BOX 630803 BROOKGHIRE8OLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 8 E2M2 O18189997 CONTRACT NO. ACCOUNT NO. STOP oan DELIVERY CODE SOIL ,a,cw, INVOICE DATE 012617 02617 2 W102000 R 8/23/11 o/uru: BROOkSHIRE GOLF CLUB 12120 BRODKSHIRE PKWY �s m`mz o^, ooarwo. vc,^,nw,wr CUSTOMER ,o.NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 9/10/11 EVEN BILLING CONTACTi ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT '^«r 1 LINE SOI MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T CH 0 EMPLOYEE NAME NO. NO. INVENTORY x NO, CNT G, C l I I INVOICED AMOUNT BULK EMPLOYEE 1 2 SUBTOT4 _3 so BULK EMPLOYEE 2 3 SUBTOTAL 3.50 LARGE POLOS 7 SUBTOTAL SUBTOTA� 3. BULK XL B TOM L 9 SUBTOTAL 2.34 SHIRT SYNTHETIC UF 10 93S 11SH: .318 3.50 N INVOICEJOTAL 53, 27 A�O�NEW_ CUSTO ER--SERVICE HOTLINE NUMBER 888-92 OR _88e FOR ACCTS. RECEIVABLE QU:*STIOffi CONTACT CHANDA HANSEN ?3 ACCEPT. MASTER 1 VISA, 01-ICOVER AND AMERICAN EXPRESS REVIEWED BY SIGNATURE INVOICE 0181M�997 FINAL 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# l 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 I which charge is made were ordered and received except 1207 018189997 43 560.01 $53.27 Thursday, August 25, 2011 1 Director, Broo&ihire 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 D ate Number (or note attached invoice(s) or bill(s)) 0 C- 08/23/19 018189997 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 cl ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 ompnz: CITY OF CARMEL P U BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD. IN 46074-8267 G E2M2 018190013 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL ,v,Cm` INVOICE DATE 02650 21141 18 W102000 R 8/23/11 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE os ROUTE om mo,wo. o,,^mws°r ^vwnucnpv- wo, TERMS CARMEL, IN 46032 018 S1 2 06824 DUE 9/10/11 EVEN BILLING CONTACT: JASON OGLE nuxvo, 317-571-2500 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T C14T BB EMPLOYE NO. NO. INVENTORY INVOICED AMOUNT x 3XIO BLACK NAT. JASON OGLE. I SUBTOTAL SHIRT SYNTHETIC UF 2 93c, llSH 482 S. 30 INVOICE TOTAL a.39 ***NEW CUSTOMER SERVICE H01 WE GLADLY ACCEPT MASIERTARD, VISA, DISCOVER 6ND AMERICAN EXPRESS REVIEWED BY SIGNATURE FINAL I INVOICE 018190013 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 an Hanger SH SHIRT B1 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 of No Change Over g U Unit Priced JK -JACKET 1 Standard Change Over 9 F Flat Rated LP LAPEL COAT Z 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 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 Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $75.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 I 18190013 I 43- 565.01 I $75.39 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 received except Thursday, August 25, 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)) 08/23/11 18190013 payment for laundry services $75.39 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