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Home My WebLink About202079 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $1,223.62 CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263 -0803 CHECK NUMBER: 202079 CHECK DATE: 912712011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 018186667 80.64 LAUNDRY SERVICE 1207 4356001 018199717 53.27 UNIFORMS 1110 4356501 018199733 75.39 LAUNDRY SERVICE 2201 4356501 018199734 372.80 LAUNDRY SERVICE 1207 4356001 018203040 53.27 UNIFORMS 1110 4356501 018203056 142.44 LAUNDRY SERVICE 2201 4356501 018203057 445.81 LAUNDRY SERVICE C INTAS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 SHIP TO: CITY OF CARMEL P L BOX 3400 W 131ST ST CINCINNATI, OH 45263 -0803 STREET DEFT 888 924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E2M2 018203057 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 20 W102000 R 9/0/11 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 10/10/11 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 ADAM TOWNS 23 SUBTOTAL 5.29 39 PANT -DENIM CARGO WOR UF 24 74308 11PT .481 5.29 N NATHON.STAPLETO 24 SUBTOTAL 5.29 40 SHIRT SYNTHETIC UF 26 935 11SH .404 4.44 N 41 PANT -DENIM CARGO WOR F 26 74308 liF'T .481 5.29 N LEE HIGGINBOTHA_ 26 SUBTOTAL'_ 9.73 42 PANT -DENIM CARGO WOR UF 27 74308 11PT .481 5.29 N JASON WALDEN 27 SUBTOTA4 5.29 _43 PANT -DENIM CARGO WOR UF _28 74308 ...11PT .481 5.29 N MARK OTTINGER 28 SUBTOTAL S.29 44 CARHARTT CARPENTER F 29 382 11PT .482 5.30 N SHIRT SYNTHETIC_ UF 29 935 11SH .404 4.44 N RAPHAEL BURKE 29 SUBTOTAL' 9.74 46 COVERALL SYNTH UF 30 912 5CV 512 2.56 N PANT- DENIM- CARGO. WOR UF 30 74308 11PT .481 5.29 N KEVIN SMITH 30 SUBTOTAL; 7.85 48 CARHARTT CARPENTER JF 31 382 11PT .482 5.30 N __49 ..SHIRT SYNTHETIC UF 31 935 22SH .404 8.89 N DAMIAN DELPH 31 SUBTOTA4 14.19 50 PANT -DENIM CARGO WOR JF 32 74308 11PT .481 5.29 N RANDY JOHNSON 32. SUBTOTAL'. 5.29 51 NEW CINTAS JEAN JF 33 394 11PT .449 4.94 N 52 SHIRT SYNTHETIC JF 33 935 11SH .404 4.44 N _FRED MARTZ 33 SUBTOTAL; 9.38 53 PANT -DENIM CARGO WOR JF 34 74308 11PT .481 5.29 N ED MUIR 34 SUBTOTAL; 5.29 54 SHIRT .SYNTHETIC UF 35 935_ 11SH,: .482 S.30 N 55 PANT -DENIM CARGO WOR UF 35 74308 11PT .481 5.29 N MIKE KALOGEROS 35 SUBTOTAL' 10.59 56 SHIRT. SYNTHETIC UF 36 935 11SH .404 4.44 N 57 PANT -DENIM CARGO WOR UF 36 74308 11PT 481 5.29 N TIM COFFEY 36 SUBTOTAL: 9.73 _58 SHIRT__S_YNTHETIC_ JF 37 935. 11SH .404 4. N 59 PANT -DENIM CARGO WOR JF 37 74308 11PT .481 5.29 N MARK CARTER 37 SUBTOTA4 9.73 _.60 CARHARTT. _5 PKT_ JEAN JF 38 381 11PT 578_ 6. 36 N CAMERON MASON 38 SUBTOTAL; 6.36 61 PANT -DENIM CARGO WOR JF 39 74308 11PT .481 5.29 N MIKE_. CLARK 39. SUBTOTAL; 5. 29 62 SHIRT SYNTHETIC F 40 935 IISH .404 4.44 N 63 PANT -DENIM CARGO WOR JF 40 74308 11PT .481 5.29 N WILL DAVIS_ 40 SUBTOTAL; 9.73 64 CARHARTT CARPENTER F 41 382 11PT .482 5.30 N 65 SHIRT SYNTHETIC JF 41 935 11SH .404 4.44 N MIKE WILLIAMSON 41 SUBTOTAL 9.74 66 SHIRT SYNTHETIC JF 42 935 5SH .404 2.02 N KRISTI SNYDER 42 SUBTOTAL; 2.02 ___67 PANT -DENIM CARGO WOR JF 43 7 4308 11PT .481 S.29 N NATHAN MORRIS 43 SUBTOTAL 5.29 68 PANT -DENIM CARGO WOR JF 44 74308 11PT .481 5.29 N SCOTT .TOWNSEND 44 5UBTOTAl; 5.29 69 NEW CINTAS JEAN JF 4S 394 11PT .449 4.94 N PARKS PIFER 45 SUBTOTAL 4.94 70. SERVICE.CHARGE 1 X 106 8.820 8.82.N INVOICE ;TOTAL 445.81 ***NEW CUSTOMER SERVI E HOTLINE NUMB 888 -92'R -6827 OR 888- 9CINTAS FOR ACCTS.RECEIVABLE U STIR ONTA CHANDA� HANSEI 937 -435 -374 WE GLADLY ACCEPT MAS R ARD, 03A, DI COVER.AND AME ICAN EXPRESS REVIEWED BY SIGNATURE �Fl NA L TAL ABBREVIA 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 Hanger SH SHIRT 61 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 L) No Change Over 9 U Unit Priced JK JACKET 1 Standard Change Over 9 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 Direct Sales Only EXCHANGE METHOD (EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange b Unit Exchange C Clean D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item aN rAs. ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #9018 LOCATION 18 SHIP TO: 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 E2M2 018203057 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 20 W102000 R 9/20/11 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 10/10/11 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 UF R 2160 8 8 .490 3.92 N 2 SM SHOP TWL -RED UF 2160 100 100 .200 20.00 N 3 3X5 SCRAPER MAT UF 2477 3 3 4.314 12.94 N 4 3X10 BLACK MAT E2 UF B403S 7 7 8.980 62.86 N 5 06 FLACK MAT E2 UF 4435 3 3 8.435 2S.31 N 6 SHIRT SYNTHETIC JF 1 935 11SH .404 4.44 N 7 PANT -DENIM CARGO WOR JF 1 74308 11PT .481 5.29 N SHAUN,PRIVETT..... 1 SUBTOTAL: 9.73 8 PANT- RELAXED FIT -DEN JF 2 74307 11 .448 4.93 N DAVE LOVEALL 2 SUBTOTAL 4.93 9 PANT- RELAXED FIT -DEN JF 3 74307 11 .448 4.93 N TERRY KILLZN 3 SUBTOTAi 4.93 10 CARHARTT 5 PKT JEAN JF 4 381 11PT .578 6.36 N -_11 SHIRT- SYNTHETIC- JF 4 935 11SH 404 4.4 N JEFF HICKS 4 SUBTOTAL* 10.80 12 PANT -DENIM CARGO WOR JF 5 74308 11PT .481 5.29 N ALDEN 5 SUBTOTAL: 5.29 13 SHIRT SYNTHETIC F b 935 11SH .404 4.44 N 14 PANT -DENIM CARGO WOR F 6 74308 11PT 48]. 5.29 N ___..._.SAM_MOFFITT._._._ b SUBTOTAL 9.73 15 SHIR SYNTHETIC JF 7 935 11SH 404 4.44 N CRYSTAL MONTGOM 7 SUBTOTAL 4.44 16 NEW. CINTAS JEAN F 8 394 11PT .449 4.94 N DAVE HUFFMAN 8 SUBTOTAL: 4.94 17 PANT -DENIM CARGO WOR JF 9 74308 11PT .481 5.29 N --JIM _HOBBS 9 SUBTOTAL; 5.29 18 DURA PRESS COTTON PT F 10 340 11PT 378 4.16 N 19 SHIRT SYNTHETIC JF 10 935 IISH .404 4.44 N _KURT. KIRBY 10 SUBTOTAL 8.60 20 PANT -DENIM CARGO WOR JF 11 74308 11PT .481 5.29 N STEVE JONES 11 SUBTOTAL; 5.29 21 PANT -DENIM CARGO WOR F 12 4308 11PT .481 _5.29 N RON WILLIAMS 12 SUBTOTAL 5.29 22 PANT -DENIM CARGO WOR UF 13 74308 11PT .481 5.29 N ERIC .RUSSELL 13 SUBTOTAL; 5.29 23 PANT -DENIM CARGO WOR JF 14 74308 11PT; .481. 5.29 N TIN BROWNING 14 SUBTOTAL: 5.29 -24 PANT- RELAXED FIT -DEN OF 15 74307 11 .448 4.93 N JEFF STEWART 15 SUBTOTAL; 4.93 25 PANT -DENIM CARGO WOR UF 16 74308 11PT .483. 5.29 N .TRAVIS.TABAK__ _lb SUBTOTAL-- 5.29 26 COVERALL SYNTH UF 17 912 SCV r.12 2 56 N 27 SHIRT SYNTHETIC UF 17 935 11SH .404 4.44 N 28 PANT- DENIM CARGO WOR UF 17 74308 11PT .481 -5.29 N GARY JONES 17 SUBTOTAL 12.29 29 PANT RELAXED FIT -DEN UF 18 74307 13. 448 4.93 N BOYD .PIERCY 18 SUBTOTAL: 4.93 30 PANT -DENIM CARGO WOR UF 19 4308 11PT .481 5.29 N JAMES BENTLEY 19 SUBTOTAL 5.29 -31,- NEW CINTAS JEAN. F 20 394 11PT .449 4.94 N 32 SHIRT SYNTHETIC F 20 935 11SH .404' 4.44 N STEVE ZELLER 20 SUBTOTAL'. 9.38 CARHARTT- CAR -SZ PREM._ F 21 382 11PT 632 6.95 N BRAD HENDERSON 21 SUBTOTALS 6.95 34 DURA PRESS COTTON SH OF 22 330 11SH .348 3.83 N CARHARTT 5. PKT _JEAN OF 22 381 11PT_ .448 4.93 N 36 COVERALL SYNTH F 22 912 SCV .512 2.S6 N 37 SHIRT SYNTHETIC UF 22 935 1SH .400 .40 N MIKE HENRICKS 22 SUBTOTAL' 11.72 38 PANT -DENIM CARGO WOR OF 23 74308 11PT .481 5.29 N REVIEWED BY SIGNATURE FINAL INVOICE #9 018203057 TOTAL 0 ORIGINAL INVOICE 1 REMIT TO: CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263 -•0803 STREET DEFT 8438 924 -6337 INVOICE NO. WESTFIELD, IN 46074 -43267 G EIM1 018199734 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 20 W102000 R 9/13/11 BILL TO: CARMEL STREET DEFT ATTN. BONNIE CA L LAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 10/10/11 WESTFIELD, 114 46074 EVEN BILLING CONTACT. BONNIE CALLAHAN TAX CODE 317 -133 -2001 TAX EXEMPT PAGE 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X ADAM T OWNS S 23 S A 35 PANT -DENIM CARGO WOR OF 24 74308 11PT: .481 S.29 N NATHON STAPLETO 24 SUBTOTAL_ S.29 4C S SYNTHETIC OF 26 93S 11SH: .404 4.44 N 41 PANT -DENIM CARGO WOR OF 26 74308 11PT: .481 5.29 N LEE H GGTI�}EtOTHA 26 SUBTUTAL. 9.73 PANT -DENIM CARGO WOR OF 37 74308 11PT; .481 S.29 N JASON WALDEN 27 SUBTOTAL S.29 f'A_FKT_ -a NIM CARGO WOR l; _28 74308 11('T A81 S.29 N MARK OTTINGER 28 SUBTOTAL S.29 44 CARHARTT CARPENTER OF 29 382 11PT: .482 5,30 N 4E- SHIRT SYNTHETIC OF 29 93S 115H .404 4.44 N RAPHAEL BURKE 29 SUBTOTAL 9.74 4 COVERALL SYNTH OF 30 912 SCV; S12 2.S6 N 4 PANT -DENIM CARGO WOR OF 30 '74308 11PT: .481 8.29 N KEVIN SMITH 30 SUBTOTAL 7.8S 4E CARHARTT CARPENTER OF 31 382 11F'7' .482 S.30 N 45 SHIRT SYNTHETIC OF 31 935 22SH 404 8.89 N DAMIAN DELPH 31 SUBTOTAL 14.19 S PANT -DENIM CARGO WOR OF 32 74308 11PT: .481 5.29 N RANDY JOHNSON 32 SUBTOTAL S.29 NEW CINTAS JEAN OF 33 394 11PT: .449 4.94 N S SHIRT SYNTHETIC OF 33 93S 11SH: .404 4.44 N FREa MARTZ- 33 SUBTOTAL 9.38 S PANT -DENIM CARGO WDR OF 34 74308 11PT: 48i S.29 N ED MUIR 34 SUBTOTAL S.29 S SHIRT SYNTHETIC OF 3S 93S 11SH: .482 S.30 N SE PANT-DENIM CARGO WOR OF 35 74308 11PT: .481 S.29 N MIKE KALOGEROS 3S SUBTOTAL 10.59 S SHIRT SYNTHETIC OF 36 93S 11SH, 404 4.44 N 5' PANT DENIM CARGO WOR OF 36 7 11PT: .481 5.29 N TIM COFFEY 36 SUBTOTAL 9.73 S SHIRT SYNTHETIC OF 37 93S 11SH: .404 4.44 N _.._.S PANT- DENIM CARGO WOR OF 37 74308 11PT .481 S.29 N MARK CARTER 37 SUBTOTAL 9.73 6c CARHARTT S, PKT JEAN 38 381 11PT 578 6.36 N CAMERON MASON 38 SUBTOTAL 6.36 61 PANT -DENIM CARGO WOR OF 39 74308 11PT; .481 S.29 N MIKE CLARK 39 SUBTOTAL S.29 b SHIRT SYNTHETIC OF 40 93S i1SH: .404 4.44 N 6 PANT -DENIM CARGO WOR OF 40 74308 11PT: .481 5.29 N WILL DAVIS 40 SUBTOTAL 9.73 6 C AR H AR TT'CARPENTER UF' 41 302 11PT 482 S.30 N 6- SHIRT SYNTHETIC OF 41 93S 11SH; .404 4.44 N MIKE WILLIAMSON 41 SUBTOTAL 9.74 6 SHIRT SYNTHETIC OF 42 935 SSH; .404 2.02 N KRISTI SNYDER 42 SUBTOT 2.02 6 PANT -DENIM CARGO WOR OF 43 74308 11PT; .481 5.29 N NATHAN MORRIS 43 SUBTOTAL S.29 6 PANT -DENIM CARGO WOR OF 44 74308 JAPT .481 S.29 N SCOTT TOWNSEND 44 SUBTOTAL S.29 6S NEW 'CINTAS JEAN OF 45 394 11PT 449 4.94 N PARKS PIFER 4S SUBTOTAL.. 4.94 7 SERVICE CHARGE F 1 X 1 106 8.820 8.82 N INVOICE; TOTAL 372. 80 ***NEW CUSTOMER SERVICE HOTL.'N NUMBER 888 -9,4 -6827 OR 8884CINTA'' FOR ACCTS.RECEIVABLE QU CONTA T CHANDA HANSE 1 937 235 -37 WE GLADLY ACCEPT MAS 'ER ARD, V SA, DI SCOVER FEND AME 'ICAN EXPRESS REVIEWED BY SIGNATURE FINAL TOTAL m V L k ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #0113 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, _OH 45263 -0803 STREET DEP I 888--94 --682 i INVOICE NO. WESTFIELD, IN 46074 --8267 G E1i`i1 01.8199734 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026x0 13139 20 W102000 R 9/13/11 BILLTO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 S1. 2 02650 DUE 10/10/1.1 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317 733 -2001 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHIS O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X S SWIPE TOWE IF F 296 2..2 0S SM SHOP TWL -RED 11F R 2160 8 c .490 3.92 N SM SHOP TWL -RED OF 2160 100 10 .200 20.00 N 3X5 SCRAPER MAT OF 2477 3 4.314 12.94 N STRIPE SWIPE TOWELMI OF 2964 S0 5 .2S9 12.95 N SHIRT SYNTHETIC OF 1 9351 DASH .404 4.44 N r PANT -DENIM CARGO WOR OF 1 74308 11PT .481 5. 29 N SHAUN PRIVETT 1 SUBTOTAL 9.73 PANT- RELAXED FIT -DEN OF 2 74307 11 .448 4.93 N DAVE LOVEALL 2 SUBTOTAL 4.93 PANT- RELAXED FIT -DEN OF 3 74307 11. .448 4.93 N TERRY KILLZN 3 S!JBTOTAV 4.93 ic CARHARTT 5 PKT JEAN OF 4 381. 11PT; .578 6.36 N 1 SHIRT SYNTHETIC OF 4 935 11SH: .404 4.44 N JEFF HICKS 4 SUBTOTAL 10.80 12 PANT -DENIM CARGO WOR OF S 74308 11PT: .481 5.29 N RICK ALDEN 5 SUBTOTAL S.29 1 SHIRT SYNTHETIC OF 6 93S 11SH: .404 4.44 N i PANT -DENIM CARGO WOR OF 6 74308 1IPT: 481 5.29 N SAM MOFFITT S SUBTOTAL 9.73 1 SHIRT SYNTHETIC OF 7 935 11SH: .404 4.44 N CRYSTAL MONTGOM 7 1 SUBTOTAL 4.44 1 NEW CINTAS JEAN OF 8 394 11PT: .449 4.94 N DAVE HUFFMAN 8 SUBTOTAL. 4.94 1 PANT -DENIM CARGO WOR OF 9 74308 11.PT; .481 5.29 N JIM HOBBS 9 SUBTOTAL S.29 1E DURA PRESS COTTON PT OF 1.0 340 11PT: .378 4.16 N 15 SHIRT SYNTHETIC OF 10 935 11SH; .404 4.44 N KURT KIRBY 10 SUBTOTAL 8.60 2C PANT DENIM CARGO WOR OF 1.1 74308 11PT: 481 5.29 N STEVE JONES 11 SUBTOTAL S.29 2 PANT' -DENIM CARGO WOR OF 12 74308 11FT .481 5.29 N RON WILLIAMS 12 SUBTOTAL S.29 22 PANT -DENIM CARGO WOR OF 13 74308 11PT: .481 5.29 N ERIC RUSSELL SUBTOTA( 5.29 13 FANT- f7ENIM CARGO WlR OF 14 74308 11.PT 451 5.29 N TIM BROWNING 14 SUBTOTAL S.29 2 PANT RELAXED FIT DEN OF IS 74307 1.1 4 58 4. 93 N JEFF STEWART 15 SUBTOTAL 4. 93 2 PANT -DENIM CARGO WOR OF 16 74308 11PT; .481 5.29 N TRAVIS TA_BAK 16 SUBTOTAL S.29 2 COVERALL OF J.7 912 SCV S12 2. S6 N 2 SHIRT SYNTHETIC OF 17 935 11SH: .404 4.44 N 2 PANT -DENIM CARGO WOR OF 17 74308 11PT: .451 S.29 N GARY JONES 1.7 SUBTOTAL 12.29 25 PANT- RELAXED FIT -DEN OF 18 74307 11 .448 4.93 N BOYD PIERCY i8 SUBTOTAV 4.93 3 PANT -DENIM CARGO WOR OF 19 74308 11PT: .481. 5.29 N JAMES BENTLEY 19 SUBTOTAL 5.29 3 NEW CINTAS JEAN OF 20 394 11PT: .449 4.94 N 3 SHIRT SYNTHETIC OF 20 935 IISH: 404 4.44 N STEVE ZELLER 20 SUBTOTAL 9.38 3' CARHARTT GAR -SZ PREM OF 21 382 11PT: .632 6.9S N BRAD HENDERSON_ SUBTOTAL 6.95 3 DURA PRESS COTTON SH OF 22 330 11SH: .348 3.83 N 3 CARHARTT 5 PKT JEAN 1F 22 381 11PT: 448 4.93 N 3 COVERALL SYNTH OF 22 912 ECV S12 2. N 31 SHIRT SYNTHETIC OF 22 935 1SH .400 40 I N MIKE HENRICKS 22 SUBTOTAL 11.72 3 PANT -DENIM CARGO WOR OF 23 74308 11PT: .481 5.29 N REVIEWED BY SIGNATURE INVOICE 018199734 FINAL,# TOTAL VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $818.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 018199734 43- 565.01 $372.80 1 hereby certify that the attached invoice(s), or 2201 018203057 43- 565.01 $445.81 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, 22, 2011 a i1 Street Commissioner v 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)) 09/13/11 018199734 $372.80 09/20/11 018203057 $445.81 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 Vauk® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 11018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630303 3400 W 131ST ST CINCINNATI, OH 45263- °0803 CARMEL POLICE 888 924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E1M1 018199733 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 21141 19 U102000 R 9/13/11 BILLTO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 10/10/11 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317- S71 -2SOO 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 S D U." is 0 SM SI-40P TWL -RED OF 2160 l00 l0 .200 20.00 N FENDER CVR -ORNGE OF 21. 1. 155 2.31 N 3X5 SCRAPER MAT OF 2477 1 4.314 4.31 N 3X10 BLACK MAT OF 84035 1 1 8.046 8.05 N RENTAL CARGO PANT OF 1 270 11 PT 501 S.51 N IMAGE JACKET OF 1 366 2JK 1.344 2.64 N SHIRT SYNTHETIC OF 1 935 11SH: .482 5.30 N JASON OGLE 1 SUBTOTAL 13.50 RENTAL CARGO PANT OF 2 270 11PT; 501. 5.51 N 1 IMAGE JACKET OF 2 366 2JK 1.:3#4 2.69 N 1 SHIRT SYNTHETIC OF 2 935 11SH; .462 S.30 N ED ALVAREZ 2 SUBTOTAL 13.50 12 SERVILE CHARGE F 1 X 106 8.820 6.62 N INVOICE TOTAL: 75.39 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 886 -92,4 -6827 OR 688- �CINTA. #�••��4� #i��f •u#•�3F #i�# #ifirY•��E #•tt#• ��i@�tt••��E� #�••1F #•Yrir.•itit FOR ACCTS.RECEIVABLE QU= STIOLS CONTACT CHANDA HANSEq Q 937 235 -37 5 WE GLADLY ACCEPT MAS••ER'ARD, VISA, D. SCOVER AND AME EXPRESS REVIEWED BY SIGNATURE FINAL TOTAL C'NrAs® ORIGINAL INVOICE REMITTO: CINTA CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST 5T CINCINNATI, OH 45263 -0803 CARMEL POLICE 888 924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E2M2 018203056 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 21141 19 W102000 R 9/20/11 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 06824 DUE 10/10/11 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317- 571 -2500 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 SM SHOP TWL -RED JF R 2160 10 10 .490 4.90 N 2 SM SHOP TWL -RED JF 2160 100 100 .200 20.00 N 3 FENDER CVR -ORNGE JF 2190 2 2 1.155 2.31 N 4 3X5 SCRAPER MAT JF 2477 1 1 4.314 4.31 N 5 3X10 BLACK MAT UF B403S 1 1 8.046 8.05 N 6 RENTAL CARGO PANT UF 1 270 11PT 501 5.51 N 7 IMAGE JACKET UF 1 366 2JK 1.344 2.69 N 8 SHIRT SYNTHETIC UF 1 935 11SH .482 5.30 N JASON OGLE 1 SUBTOTAL 13.50 9 RENTAL CARGO PANT UF 2 270 11PT .501 5.51 N 10 IMAGE. JACKET UF 2 366 2JK 1,344 2.69 N 11 SHIRT SYNTHETIC UF 2 935 11SH .482 S.30 N ED ALVAREZ 2 SUBTOTAL 13.50 12 BA0200 -STD NAME U 3 X 124 2 .750 1.50 N 13 BD0200 -STD COMP U 3 X 124 2 i 1.500 3.00 N 14 BA0200 -STD NAME U 3 X 124 6 .750 4.54 N __15 BD0200 -STD COMP 1 3 X 124 6 1. S00. 9.00 N 16 BA0200 -STD NAME 1 3 X 124 5 .750 3.75 N 17 BD0200 -STD COMP J 3 X 124 5 1.500 7.50 N 18 MAKEUP CHARGE 1 3 X 125 11 1.050 11.55 N 19 MAKEUP CHARGE 1 3 X 125 2 1.050 2.10 N 20 MAKEUP CHARGE 1 3 X 125 6 1.050 6.30 N 21 MAKEUP CHARGE, 3 125 S I. 050 5. 25 N 22 RENTAL CARGO PANT JF 3 270 11PT 501 5.51 N 23 IMAGE JACKET J 3 366 2JK 1.344 2.69 N 24 SHIRT_ SYNTH_ ETIC JF 3 935 11SH .400 4.40 N CHUCK WHITAKER 3 SUBTOTAL. 67.05 25 SERVICE CHARGE F 1 X 106 8.820 8.82 N INVOICE TOTAL. 142.44 *NEW CUSTOMER SERVICE HOTLI NUMB 888 -944 -6827 OR 888- �CINTAS W* FOR_ ACCTS.RECEIVABLE U STIO ONTA CHANDA HANSEt 937 -23S -374 WE GLADLY ACCEPT MAS R ARD, I A, DISCOVER AND AMERICAN EXPRESS REVIEWED BY SIGNATURE FINAL TOTAL mk. ORIGINAL INVOICE vv llel7mrr REMIT TO: CINTAS CORPORATION #018 XXXXX DUPL.L ATE LOCATION 18 SHIP TO: CITY OF CARREL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 4x263 -0803 CARREL POLICE 888 --924 -68 INVOICE NO. WESTFIELD, IN 46074 -8267 G E1M1 018199733 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 21141 19 W102000 R 9/13/11 BILLTO: CARREL POLICE DEFT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARREL, IN 46032 018 51 2 06824 DUE 10 /10 /11 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317 -571 -2500 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 SM SHOP L —RED OF R 2160 I 0 1 SM SHOP TWL —RED OF 2160 100 10 .200 20. 00 N FENDER CVR —ORNGE OF 2190 2 1. 155 2.31 N 3X5 SCRAPER: MAT OF 2477 1 1 4.314 4.31 N 3X10 BLACK MAT OF 84035 1 1 8.046 8.05 N RENTAL_ CARGO PANT UF 1 270 11PT: 501 5. N r IMAGE JACKET OF 1 366 2JK 1.344 2. 64 N SHIRT_' SYNTHETIC OF 1 935 11S 48 J6 M JASON OGLE i SUBTOTAL 13.50 REN'T'AL CARGO PANT OF 2 270 11PT .501 1 5.51 N 1 IMAGE JACKET OF 2 366 2JK: 1.344 2.69 N SHIRT SYNTHETIC OF 2 935 IISH; 48� 5.30 N ED ALVAREZ 2 SUBTOTAL 13.50 lz SERVICE CHARGE F 1 X. 106 8.820 8.82 N INVOICE: TOTAL 75.39 *NEW CUSTOMER SERVICE HOTL..N NUMBEFIR 888 -9 -4 -6827 OR 8884CINTA FOR ACCTS.RECEIVABLE QU= STIOIS CONTAC CHANDA HANSEd G 937- 235 -37 5 WE GLADLY ACCEPT 11A5 ER'ARD, VISA, DISCOVER AND AMERICAN EXrRESS REVIEWED BY SIGNATURE INVOICE 018199733 FINAL TOTAL c iNrAS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION ##018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263 -0803 CARMEL POLICE 888- 924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E2M2 018203056 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 026SO 21141 19 U102000 R 9/20/11 BILL TO: CARMEL POLICE DEFT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO, TERMS CARMEL, IN 46032 018 51 2 06824 DUE 10/10/11 CONTACT: JASON OGLE TAX CODE EVEN FALLING 317 571 -2500 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 SM SHOP TWL -RED UF R 2160 10 10 .490 4.90 N 2 SM SHOP TWL -RED UF 2160 100 100 .200 20.00 N ___3_ FENDER_CVR -ORNGE UF 2190 2 2 1. 1SS 2.31 N 4 3X5 SCRAPER MAT UF 2477 1 1 4.314 4.31 N 5 3X10 BLACK MAT UF 4035 1 1 8.046 8. 0S N 6 RENTAL CARGO PANT UF 1 270 11PT .501 5.51 N 7 IMAGE JACKET UF 1 366 2JK 1.344 2.69 N SHIRT SYNTHETIC,_ OF _1 93S. 11SH_,. 482 5.30 N JASON OGLE 1 SUBTOTAL 13.50 9 RENTAL CARGO PANT UF 2 270 11PT .501 5.51 N 10--- IMAGE JACKET F 2 366 2JK 1.344 2. 69 N 11 SHIRT SYNTHETIC UF 2 935 11SH; .482 5.30 N ED ALVAREZ 2 SUBTOTAL 13. 50 12 BA0200. -STD-NAME 3 X 124 2 .7S4 1.54 N 13 BD0200 -STD COMP U 3 X 124 2 1.500 3.00 N 14 BA0200 -STD NAME U 3 X 124 6 .750 4.50 N AS BD0200 -STD COMP J 3 X 124 .6 1.500 9.00_N 16 BA0200 -STD NAME J 3 X 124 5 .750 3.75 N 17 BD0200 -STD COMP J 3 X 124 5 1. 500 7.50 N 18 MAKEUP _CHARGE i 3X 125 11 I.O50 11. SS N 19 MAKEUP CHARGE 1 3 X 125 2 1.050 2.10 N 20 MAKEUP CHARGE 1 3 X 125 6 1.050 6.30 N _21 MAKEUP'.. _CHARGE -3 125 5 I. 050 5. 25 N 22 RENTAL CARGO PANT JF 3 270 11PT 501 5.51 N 23 IMAGE JACKET JF 3 366 2JK 1.344 2.69 N SHIRT .SYNTHETIC F 3 935 11SH .400 4.40 N CHUCK WHITAKER 3 SUBTOTAL: 67.05 25 SERVICE CHARGE 1 K 106 8.820 8.82 N INVOICE TOTAL 142.44 ***NEW CUSTOMER SERVI E HOTLIqE NUMB 888 -924 -6827 OR 888- ICINTAS FOR--ACCTS. RECEIVABLE_ )UE STION3 CONTACT CHANDA HANSE 937 -235 -374 WE GLADLY ACCEPT MASTEERCARD, JISA, DISCOVER AND AME ICAN EXPRESS REVIEWED BY SIGNATURE INVOICE It 018203056 FINAL TOTAL VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $2 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 18186667 43- 565.01 $80.64 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 18199733 43- 565.01 $75.39 materials or services itemized thereon for 1110 18203056 43- 565.01 $142.44 which charge is made were ordered and received except Friday, September 23, 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)) 08/16/11 18186667 payment for laundry services $80.64 09/13/11 18199733 payment for laundry services $75.39 09/20/11 18203056 paymeht for laundry services $142.44 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 Y C 'NrAs® ORIGINAL INVOICE alum p REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARREL F 0 SOX 630803 BROOKSHIRE GOLF CLS CINCINNATI, OH 45263 -0803 12120 BROOKSHIRE FKY 888- 924 -6827 INVOICE NO. CARREL, IN 46033 G E2M2 018203040 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 3 U102000 R 9/20/11 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARREL, IN 46033 018 51 2 02617 DUE 10/10111 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317 846 -4706 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 NEW CINTAS JEAN UF 1 394 11PT .305 3.36 N 2 SHIRT SYNTHETIC UF 1 935 11SH .318 3.50 N RUSSELL PICKETT SUBTOTALS 6.86 3 SHIRT SYNTHETIC JF 2 935 11SH .318 3.50 N BULK EMPLOYEE 1 2 SUBTOTAL 3.50 4 SHIRT SYNTHETIC UF 3 935 11SH ..318 3.50 N BULK EMPLOYEE 2 3 SUBTOTAL: 3.50 5 PROKNIT NG POLO SHRT UF 4 259 22SH 272 5.98 N BULK POLOS 4 SUBTOTAL; 5.98 6 FROKNIT NG POLO SHRT UF 5 259 11SH; .272 2.99 N MEDIUM POLOS 5 SUBTOTAL 2.99 7- PROKNIT NG POLO SHRT OF 6 259 22SH .272 S.98 N XL POLOS 6 SUBTOTAL S.98 8 PROKNIT NG POLO SHRT UF 7 259 11SH; .272 2.99 N LARGE,FOLOS 7 SUBTOTAL 2.99 9 SHIRT SYNTHETIC UF 8 935 11SH .318 3.SO N BULK XL 8 SUBTOTAL 3.50 10. -SHIRT SYNTHE -SZ PREM UF 9 935 5SH .468 2.34 N TOM L 9 SUBTOTAL 2.34 11 SHIRT SYNTHETIC JF 10 935 11SH 318 3.50 N BULK. -XL 2 10 SUBTOTAL 3._ 50 12 SERVICE CHARGE 1 K 106 1 12. 138 12.13 N INVOICE TOTAL 53.27 *NEW.CUSTOMER SERVI E HOTLI _NUMB 888924 -6827 OR 888- OCINTAS FOR ACCTS.RECEIVABLE )UESTION3 CONTACT CHANDA HANSEt 937 -a35 -374 WE GLADLY _ACCEPT MASTEMARD, JISA, DISCOVER ACID AME ICAM EXf RESS REVIEWED BY SIGNATURE FINAL INVOICE 018203040 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 C which charge is made were ordered and received except U: Jv 1207 018203040 43- 560.01 $53.27 Friday, September 23, 2011 Director, Broo hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 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 inv or bill(s)) 09/20/11 018203040 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 cauk ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #1018 LOCATION 18 SHIP TO: CITY OF CARMEL F 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, 3 I, OH 45263 -080 121.20 BROOKSHIRE PKY 888'- 924 --6827 INVOICE NO CARMEL, IN 46033 G F.1.N l ia18199717 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 3 W102000 R 9113,'11 BILLTO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46033 0 018 51 2 02617 DUE 10/10111 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846 -4706 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X W CINTAS JEAN UF 1 3 4 1 SHIRT SYNTHETIC OF :l 935 11SH; .318 3.50 N RUSSELL PICKETT 1 SUBTOTAL 6.86 SHIRT SYNTHETIC OF 2 939 11SH• .318 3. SO N BULK EMPLOYEE 1 2 SUBTOTAk 3.50 SHIRT SYNTHETIC OF 3 939 11SH: .318 3.SO N B{ ILK EMPLOYEE 2 3 SUBTOTAL 3. SO PROKNIT NO POLO SHRT OF 4 2S9 22SH• .272 S.98 N BULK POLOS 4 Sl1BTOT'A� S.98 PROKNIT NO POLO SHRT OF S 2S9 11SH; .272 2.99 N MEDIUM POLOS 9 SUBTOTAL 2.99 r PROKNIT NO POLO SHRT OF 6 2S9 22SH: .272 5.98 N XL POLOS 6 SUBTOTAL 9.98 PROKNIT NO POLO SHRT OF 7 2S9 11SH: .272 2.99 N LARGE POLOS 7 SUBTOTAL 2.99 SHIRT SYNTHETIC LIF S 935 11SH .318 3.50 N BULK XL 8 SUBTOTAL 3.50 1 SHIRT SYNTHE —SZ PREM UF 9 93S SSH; .458 2.34 N TOM L 9 SUBTOTAL 2.34 11 SHIRT SYNTHETIC OF 10 93S 11SH: .318 3.SO N BULK XL 2 10 SUBTOTAL. 3.90 1 SERVICE CHARGE F 1 X. 106 1 12.136 12,13 N INVOICE. 'TOTAL 53.27 *NEW ��ae�� •u•�ae��•��aeafaeas #�a�• CUSTOMER SERVICE HOTLINE af NUMB R 888 -924 -6827 OR 888- 9CINTA-as* :aeak afaf•a�ae :�.:�•ae�•�ae aF�•aE #atai••>¢ae �•aeakaeaeaeaF�aE�at•ae� �aeaeaa•aF FOR ACCTS. RECEIVABLE QU CONTA 'T CHANDA HANSEI T 937-23S-374S WE GLADLY ACCEPT MA5 ER'ARD, VISA, DISCOVER AND AMERICAN EXPRESS REVIEWED BY SIGNATURE INVOICE 018199717 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 I received except 1207 018199717 43- 560.01 $53.27 Thursday, September 15, 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)) 09/13/11 018199717 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