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Home My WebLink About204747 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $3,094.69 CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263 -0803 CHECK NUMBER: 204747 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018231838 695.45 OTHER MAINT SUPPLIES 1093 4238900 018235064 695.45 OTHER MAINT SUPPLIES 1207 4356001 018236840 21.33 UNIFORMS 1207 4356001 018238643 62.70 UNIFORMS 2201 4356501 018238656 372.80 LAUNDRY SERVICE 1207 4356001 018241941 21.33 UNIFORMS 1110 4356501 018241956 87.99 LAUNDRY SERVICE 2201 4356501 018241957 447.22 LAUNDRY SERVICE 1207 4356001 018245165 21.33 UNIFORMS 1207 4356001 018245168 62.70 UNIFORMS 1093 4238900 01828264 606.39 OTHER MAINT SUPPLIES ORIGINAL INVOICE CINTM. REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS RECRE P O BOX 630803 THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888- 924 -6827 INVOICE NO, CARMEL, IN 46032 D E1M3 018231838 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 4 W102000 R 11/22/11 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOO ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.D. NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 12/10/11 EVEN BILLING CONTACT: Matt Bush 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 CNG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 STRIPE SWIPE TOWEL U R 2964 4 1.050 4.20 N 2 WHITE MICROFIBR WIPE U R 7717 1 1.050 1.05 N 3 T 60" DUST MOP OF 2610 7 7 1.639 11.47 N 4 iSTRIPE SWIPE TOWEL OF r 2964 200 200 344: 68.80 N �FRES,HENERz`SVC OF 61T6 40 X40 3.653 146..'12 '.N MM REFILLM3, SUE :!40 r'' 40 7 FIBGLS WET MOP HANDL OF 6923 4 4 N 8 FBGLS DUST MOP HANDL OF 6925 1 4 4 N 9 C PULL TOWEL CASE E1 OF 769.9 �1p 1 1 60.775 60.78 N 10 JRT TOILET PAPER 'CAS OF 7702 3 3 69 457 208 3Z :N 11 i WHITE, MICROFIBR WIPE UF,- 7717 20 20 270';. 5 40 D3. 1� 34 34 N 13 URINAL SCREEN SVC OF 9210 15 15 .450 6.75 N 14 URINAL SCREEN RFL E1 OF 9215 14 14 N 15 400 AB FOAM SOAP RFL OF 9319 1 1 47.580 47.58 N 16 HAIR &.'BODY WASH ;,RFL iUF 9321"' 4 4 44.532 178 13 N. 17 2402 ",�ANTIMCR, WET, DP OF 6912 7 7, .1 482 10.37 N 18 SERVI_CE:'C TARGE W F.. ...1 :X 15 7:210 7 7.21 N INVOICE TOTAL 56 23 *NEW CUSTOMER SERVICE HOTLINE NUMBER 888 -92:4 -6827 OR 888 CINTAS FOR RECEIVABLE QU STI0 S CONTA T CHANDA HANSE 937 =235 3:74 wWE GLADLY ACCEPT MAS ER ARD ISA ?.D SCOVER 1D AME ICAN EXRESS c V Q P PRY w 4 3 ,a n� x M1 z REVIEWED BY SIGNATURE FINAL INVOICE 018231838 TOTAL ORIGINAL INVOICE N rA s REMIT TO: CINTAS CORPORATION #0113 LOCATION 18 SHIP TO: CARMEL CLAY PARKS RECRE P 0 BOX 630803 THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 688- 924 -6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018235064 CONTRACT NO, ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 3 W102000 R 11/29/11 BILLTO: THE MONON CENTER 1411 E 116TH STREET LOG ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 1.2/10/11 EVEN BILLING CONTACT: Matt Bush 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 2964 4 1.050 4.20 N 2 WHITE MICROFIBR WIPE U R 7717 1 1.050 1.05 N 3 60, "_DUST MOP OF 2610 7 7 1.639 11.47 N 4 STRIPE SWIPE TOWEL OF 2964 200 20034# 68.80 N 5 MM AIR Fi2ESHENER�<SVC U 6156 40 40 3.653, 146 -.12 :N 4' r 6.. zn FIBGLS WET �MOP.�HANDL =ilF :`,6923. 4 4 N 7 FBGLS DUST MOP HANDL OF 6925 4 4 N 8 JRT TOILET PAPER CAS OF 7702 3 3 69.457 208.37 N 9 WHITE MICROFIBR WIPE OF 7717 20 20 270 5.40 N PN =AIR E DISSR UE 9016 3434 N 11 URINAL'�- SVC UF> 9210 15 N15 450 6.75, D3 12 40D .AB FOAM ..SOAP 'RFL OF 's 1 1 4.7.580 4,7' 58 N, 13 HAIR BODY WASH RFL OF 9321 4 4 44.532 178.13 N 14 2402 ANTIMCR WET MOP OF 6912 7 7 1.482 10.37 N 7 15 SERVICE CHARGE F 1 15 210 7.21 N ;INVOICE TOTAL 695.4$ N *NEW CUSTOMER SERV CE HOTL� NUMB R 8 "88 924 6827 'OR 88$,�CINTAS FOR ACCTS RECEIVABLE �QU STIO O NT N J S CONTA T CHANDA HANSEq 937 -235 -374 WE GLADLY ACCEPT MAS ER ARD, SA, DISCOVER PND AME ICAN EX�RESS V P sv a s Sy x v 3 E z A W-- S Z w i n REVIEWED BY SIGNATURE FINAL INVOICE 018235064 TOTAL ORIGINAL INVOICE c1mrAs. REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS RECRE P O BOX 636803 THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888 924 -6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018238264 CONTRACT NO, ACCOUNT NO. STOP SED DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 4 W102000 R 12/06/11 BILL To: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.D. NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 1/10/12 EVEN BILLING CONTACT: Matt Bush TAX CODE 317 573 -5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 STRIPE SWIPE TOWEL U R 2964 4 1.050 4.20 N 2 WHITE MICROFIBR WIPE U R 7717 1 1.056 1.05 N 3 _60' DUST MOP OF 2610 7 7 1.639 11.47 N STRIPES SWIPE TOWEL UF. 2954 5 2D0 200 344 68.80 N 5 MM AIR FRESHENER;�SVC UF 611 {6 404D 3-653 14,6 12 N v a �6 a s. FIBGLSWET 'MOP a_ 69.23 _N 7 FBGLS DUST MOP HANDL OF 6925 4 4 N 8 C PULL TOWEL CASE E1 OF 7699 1 1 60.775 60.78 N 9 JRT TOILET PAPER CAS OF 7702 3 3 69.457 208.37 N WHITE: MICROFIBR WIPE ,UF 7717 26 f 20 270 5:40'N 11 AIRFd2ESHNER DISPNSR OF S :z 9D16 ;E 34 j4 I3, Sv 13 400 AB FOAM ESOAPCRFL UF _.u..' 9 9 3 12. 19. 11 11 45 6;.75 N f 0 47.58 N 14 HAIR BODY WASH RFL OF 9321 4 4 44.532 178.13 N 15 240Z ANTIMCR WET MOP OF 6912 7 7 1.482 10.37 N 16 URINAL SCREEN RFL M1 OF 9215 15 15 N 17 SERVICE CHARGE F 1 X 15 NVOICE TOTAL7.,210 757.21N 3 �I 6.23 8 CREDIT 1 7699 60.78 14 CREDIT 1 9321 89.06 ADJUSTEL INV.O1 E TOTAL 606.39 *NEW, SERV GE HOTL NUMB R 888,924 6627 `OR 888- 9CINTAS k FOR ACCTS.RECEIVABLE QU STIO S CONTA T CHAND.N HANSEq 937 -�35 -374 WE GLADLY ACCEPT MAS ER ARD, VISA, D SCOVER AND AMERICAN EXPRESS ti h 4 r y s S Y a o a 3 r REVIEWED BY SIGNATURE FINAL INVOICE 4 018238264 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 11/22/11 18231838 Weekly supply order 30243 695.45 11/29/11 18235064 Weekly supply order 30251 695.45 12/6/11 18238264 Weekly supply order 30265 606.39 Total 1,997.29 I hereby certify that the attached invoice(s), or bid(s) is (are) true and correct and I have audited same in accbrdance 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 1,997.29 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1093 18231838 4238900 695.45 1 hereby certify that the attached invoice(s), or 1093 18235064 4238900 695.45 biil(s) is (are) true and correct and that the 1093 18238264 4238900 606.39 materials or services itemized thereon for which charge is made were ordered and received except 15 -Dec 2011 Signature 1,997.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CI ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION ##018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630843 3440 W 131ST ST CINCINNATI, 014 45263•-0803 CARMEL POLICE 888 --F24 -682? INVOICE NO. WESTFIELD, IN 45074_-6267 C E2M2- 018241956 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 21141 r7 U102000 R 1,, /13/11 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC. SQUARE. LOG ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARhEL, IN 46032 018 S1 2 06824 DUE 1/10./12 EVEN BILLING CON ACT. JASON OGLE TAX CODE 311 571 -2SOO TAX EXEMF� 4 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 3164 10 1 490 4190 N SM SHOP TWL -RECD OF 2160 100 100 20 0 24. N _FENDER_ CVR- ORIgGEr.._- UF' 21 2 90 2 1,15s 2.31 ,ICI SX5 SCRAPE NOT OF x'477 1 1 4. 314 4.31 `N 3XIO BLACK NAT OF 8403 1 1 8.046 8.05 N RENTAL CARGO PANT C#F i 270 11 F'T so 51 N IMAGE JACKET CIF 1 366 2JK 1.344 2.69 N _SHIRT_ SYNTHETIC ELF I 93'3_ 11SH_:- .482 S,30 T JASON OGLE 1 SUBTOTAL: 13. 50 FCENTAL. CARGO PANT OF 2 274. 11F'T 5#71 5.51 N ..1 IMAGE_. JACKET_ :s_ UP _,_.366 JK 1.344 2.69 .N 11 S HIRT SYNTHETIC: UFO 2 935 11SH 482 5. 3C1 N ED ALVAREZ 2 SUBTOTAL 13.54 i RENTAL CARGO PANT OF 3 x'70 11PT Sol S. 51 N 1 IMAGE JACKET PANT. UF ;3 866 2 K: 1.344 2.69 N 14 SHIRT SYNTHETIC OF 3 935 11SH 44 0 4.40 N CHUCKI,UHITAKER 3 SUBTOTAL 12.60 SERVICE CHARGE F 1 X 106 8.820 8.82 N INVOICE: TOTAL 87.F9 **NEW CUSTOMER SE RV' CE HOTL NE NUMBS R 068 Y24-6827 DR 8884CINTA �tlE' jt '#3Y3t#3E7t'3Fi['sF'lF #7i'#�' '•li"3G #�'3f'�'t' •lE )f'JF9k�F�.3 #3E3#�E'.I'h:�!'�-�'M'7$�'•%�1' �[X'�i'�!'�f'�'3k�'��i'it3i# #'3t #9f FOR ACCTS: RCCEIVAISLE QCI STIO S CONTACT CHANDA HANSE 937 235 -374 WE 13L.AC ?LY AC:CEF MAS ER AFii3, V SA, d SC:OVER Alit} ANE 'ICAN :EX�RESS TOTAL REVIEWED BY SIGNATURE INVOICE 418241956 FINAL ABBREVIATION BUY BACK CODE BB PACKING C ODES (PK) B Buy Back B Package in Bundle CODE DESCRIP 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 8 Polywrap CV COVERALL V No Buy Back 6 Wrap in Brawn Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXT (PR EX} SM SMOCK 0 No Change Over 9 U Unit Priced JK JACKET 1 Standard Change Over g F Plat 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 C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 9 Rental Item VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $87.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 i 18241956 I 43- 565.01 I $87.99 1 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, December 15, 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)) 12/13/11 18241956 laundry services $87.99 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk-Treasurer ciNrAs. ORIGINAL INVOICE nsMITnn. CINTAS CORPORATION #018 LOCATJON 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. WESTFIB-D, IN 46074-8267 G E1U1 0182386S6 omvRAcou^CCvvwrwv, STOP mn DELIVERY CODE SOIL ,mxwr INVOICE DATE 02650 13139 18 W102000 R 12/06/1i o/uro: CARMEL STREET DEPT ATT N. BONNIE CALLAHAN mo ROUTE mo mSTwo vn,AR`sw, CUSTOMER ,».NO. TERMS 3400 W 131ST STREET 018 51 2 026S0 DUE 1/10/12 WESTFIELD' IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN m,"""" 317-733-2001 TAX EXEMPT wms 1 LINE SOILF c ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT I CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x STRIPE SWIPE TOWELM1 UF 2964 so so .2S9 12.95 N 9 PANT-RELAXED FIT-DEN UF 3 74307 11 -448 4,93 N 11 SHIRT SYNTHETIC UF 4 935 11SH .404 444 N "'JEFF HICKS, 4 SUBTOTAL 10. 80 12 PANT-7 CARGO WOR UF 5 74308 .481 5.29 N CRYSTALNONTGQM SUBTOTAL 4.44 JIM HOBBS 9 SUBTOTAL 5,29 19 SHIRT SYNTHETIC UF 1.0 93S 11SH 404 4.44 N KURT KIRBY 10 SUBTOTAL 8,160 STEVE JONES 11 SUBTOTA� 5. 2 9 ERIC RUSSELL 13 C 29 SUBTOTA� .1, PANT-DENIM CARGO W 29 TIM BROWNING 14 SUBTOTAL. 5.2? 24 PANT-RELAXED FIT-DEN UF 15 74307 11 .449 4.93 lq TRA 'TA SUBTOTAL 5.29 27 SHIRT SYNTHETIC UF 17 1 ?3S IISH .404 4.44 N 29 PANT--RELAXE[Y FIT-DEN UF IS 74307 11 .448 493 N JAMES BENTLEY I? SUBTOTAL 5. 29 STEVE,'ZELLER 20 SUBTO 9.38 BRAD HENDERSON 21 SUBTOTAL 6.5 3.83 N COVERALL_,SYNTH_ UF 22 912 SCV .512 2. S6_ N ,37 SHIRT SYNTHETIC UIF 22 935 ISH MIKE HENRICKS 22 SUBTOTA4 11.72 REVIEWED BY SIGNATURE INVOICE il 0182386S6 FINAL I TOTAL CINDAS ORIGINAL INVOICE REMIT T O: CINTAS CORPORATION 34018 LOCATION 18 SHIP TO: CITY OF CARMEL- F 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263- -0803 STREET DEFT 888 924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E1M1 018238656 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 18 W102000 R 12/06/11 BILL TO: CARMEL STREET BEET ATTN. BONNIE CALLAHAN LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 51. 2 02650 DUE 1110112 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317 733`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 TOWNS 23 SUBTOTAL 5.2 39 RANT -DENIM CARGO WOR OF 24 74308 IIPT .481 5.29 N NATHON STAPLETO 24 SUBTOTAL S.29 40 SHIRT SYNTHETIC OF 26 93S IISH 444 4.44 N 41 PANT7'DENIM CARGO WOk OF 26 74308 11PT 481 5.29 N LEE HIGGINBOTHA_, 26 SUBTOTAL 9.73 _w PANT= D) =NIh1 CFi�wG`0 WO t OF 27 74308 IIPT 481 S. 29 N JASON WALDEN 27 SUBTOTAL 5.29 43 PANT -DENIM CARGO WOR OF 28 74306 11PT 461 5.29 N MARK OTTINGEk L8__ 'SUBTOTAIr 5.29 44 CARHARTT. CARPEiVTER OF9 382 iiF'T .482 5.30 N 45 SHIRT SYNTHETIC OF L9 95 1 i SH .404 4.44 N E:APHAEL_ BURKE 29 SUBTOTAI 9.74- 46 COVERALL SYNTH OF 30 912 SCV; S12 2.S6 N 47 PANT-DENIM CARGO WOR L4F 30 74308 11PT .481 5.29 N "KEVIN 30 SUBTOTAL 7.6s 48 CARHARTT CARPENTER OF 31 382 11PT .482 5.30 N 49 SHIRT SYNTHETIC OF 31 935 22SH 4#34 8.459 N DAHIAN' DELPH 31 SUBTOTAL'. 14.19 50 PANT -DENIM CARGO WOR OF 32 74308 11PT .481 S.29 N RANDY JOHNSON 32 SUBTOTA(_ 5.29 ^51 NEW I JEAN OF 33 394 _11PT' 449 4.94 N S2 SHIRT SYNTHETIC OF 33 935 11SH; 444 4.44 N FRED "MARTZ 33 SUBTOTAL. 9.38 __.S3 PANT-_ `CARGO WOR OF 34 74308 _11PT 461' S. n- N ED MUIR 34 SUBTOTAL 5-29 54 SHIRT SYNTHETIC OF 35 93_; 11SH .482 S.30 N 55 PANT -DENIM CARGO WOR OF 35_ 74308 IIPT .481' 5:29 N MIKE KALOGEROS: 35 SUBTOTAL. 10.- 56 SHIRT SYNTHETIC OF 36 935 11aH .404 4.44 N 57 PANT =DENIM WOR OF 36 74308 11PT 481 S.29 M TIM COFFEY 36 SUBTOTAL 9.73 58 SHIRT SYNTHETIC OF 37 93S 11SH: 404 x#.44 N 'ANT DENIM CAF.GD WOR OF 37 74 308 11PT 481 5. 29 N MARK CARTER 37 SUBTOTAL. 9.73 60 CARHAPTT 5 PKT1: JEAN OF 313 381 11PT S78 6, 36. N 3B SUBTOTAt� 6._36'" 61 PANT"DENIM CARGO WOR OF 39 74308 11PT: .481 5.29 N MIKE CLARK 39 SUBTOTAL S.29 SHIRT- 'SYNTHETIC UF: 40 935 11SH 444 4.44 'N" ,63 PANT-DENIM CARGO WOR. OF X40 74308 11PT .481 5:.29 N WILL DAVIo 40 SUBTOTAL 6 9:73 4 CARHARTT CARPENTEF OF 41 382 11PT 482 5: 30 N 65 SHIRT SYNTHETIC OF 41 935 11SH .404 4.44 N MIKE WILLIAMSON 41 SUBTOTA4 9.74 BHIkTLL SYNTHETIC OF 42 935 5x13 404 02 N kRISTI;SNYDEFt 42 1 SUBTOTAL 2.02 b7 PANT -DENIM .CARGO WOR OF 43 74308 11PT 481 5.29 N NATHAtIIDRRIS 43 SUBTOTAtr 5:29 68 PANT-DENIM CARGO UOR OF 44 74308 iiPT .481 5.29 N SCOTT TOWNSEND 44 SUBTOTAL 5.29 69 NEW CINTAS JEAN UF 394 11PT .44 4 N PARKS P 4S SUBTOTAt 4.94 70 SERVICE CHARGE F 1 X 106 8.820 �`8.82 N I MVOICE :TOTAL _:372. 60 *NEW CUSTOMER SERVICE HOTLINE NUMBER 888- 92,4••-6827 OR 858- QCINTAS FOR GU STIO S CONTA T`CHANUA- -HANSE 937 =235 -374 WE GLADLY ACCEPT MAS EJ AFD, VISA, DISCOVER FEND AMERICAN RICAN EXPRESS REVIEWED BY SIGNATURE FINAL I TOTAL aNrAs ORIGINAL INVOICE izoxmm REMITTO: CINTAS CORPORATION #010 LOCATION 1a SHIP TO: CITY OF CARME P 0 BOX 630803 3400 W 131ST ST C OH 45263 -0803 STREET DEPT 888 724 6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E2M2 018241957 CONTRACT N0, ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 I ts U102000 R 12/13/11 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 Sl 2 026SO DUE 1/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: RONNIE CALLAHAN TAX CODE 317 733-2001 TAX EXENK PAGE I LINE I 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 a .490 3.92 N SM SHOP TWL -RED OF 2160 100 10 .200 20.00 N 3X5 SCRAPER FIAT OF 2 477 3 4.:314 12. 94 N 477 4n50'BCKM IiAT E2 OF 84035 7 8.913D f�2.86 N B AT. E 2 OF X34435 3 8. 43S 2S.' 31 N SHIRT SYNTHETIC OF 1. 735 I ISH 404 4. N WANT -DENIM CARGO WOR OF 1 74308 )APT 481 5.29 N _-..._SHAUN PIRIVETT 1. _SUBT(3T'A�. 9. 73 PANT- RiELAXED: FIT -DEN OF 2 74307 l i -448 4.13 H DAVE LOVEALL 2 SUBTOTAL 4.93 _PANT- RELAXED,.F'IT -DEN_ UFl 3 74307 11 448 4.93 H TERRY KILL/ :3 SUBTOTAL 4. 10 CARHARTT 5 PKT JEAN OF 4 381 11PT: .578 6.36 N -1.1 .SHI OF 4 937. 11SH .404 4.44 N JEFF HICKS 4 SU BTOT AL. 10.80 12. PANT -DENIM CARGO WOR OF 5 74306 11PT .481 5.29 N _-,.'RICK- _ALDEN 5 SUBTOTAL 5.29 l SHIRT SYNTHETIC I-IF 6 935 l ISH .404 4.44 N 14 PANT -DENIM CARGO WOR OF 6 7 4308 11PT .481 5.29 N SAI MOFFITT 6 SUBTOTAL.. 9.73 I 8HIRT �sYNTHETIC- OF 7 935 1iSH 44N `4. CRYSTAL MONTGOM 7 SUBTOTAL 4444 1.6 -NEW_ .G INTA3: _JEAN_ a OF N 394 _11 F T i 449 4.. �'4 a4 DAVE HUFFMAN a SUBTOTAL 4.91 i PANT -DENIM CARGO WOR Uf° 9 74308 11PT .481 S,29 Ni JIM HOBBS SUDTGTA'_ S.29 DURA PR'ESS COTTON PT Ur 10 340 I IPT 378 4. 16 Nf 19 SHIRT SYNTHETIC OF 10 935 11SH .404 4.44 N _KURT .KIRBY 1{1 SUBTOTAL 6_60 PANT- DENIM CARGO WOR OF 11 74308 11PT .481 5,29 N STEVE JONES 11. SUBTOTAL. S. 29 -_21. PANT DENIM CAPCD WOR UF. -12 74306 I I T 481 ___S. -IF N RON WILLIAMS 12 SUBTOTAL �.2! 22 PANT DENIM CARGO WOR OF 13 74306 11rT: 481 F,. 29 N. ERIC__RU%F -LL. __43 SUBTOTAL-- S-2 23 PANT -DENIM CARGO WOR OF 14 74308 11PT; .481 S.29 N TIM BROWNING 14 SUBTOTAL 5.39 24 PANT-°RELAXED.. FIT --DEN OF 15 74307 11 .448 4, 93 N JEFF STEWART i5 SUTTC7TA) 4. 93 PANT='DENIM CARGO WOR OF 16 74308 11PT 4I31 -`5. 29 N' TRAVIS TABAK 16 SUBTOTAL 5.2 COVERALL S YNTH 1JF 17 914 512 2,S6 N 27 SHIRT SYNTHETIC OF 17 935 11SH; 404 4.44 N CANT- DENiIi1__CARGO WOR OF 1.7 74;3087 11PT .481 29 _N GARY JONES 1; S 11,Zv 29 PANT- RELAXED FIT -DEN OF 18 74307 11 .448 4.93 N1 ___BDYD 'F'IEFiGY.LL: 18 SUBTOTAL 93- PANT- -DENIM CARGO WOR OF 1? 74308 l IPT .481 S.2? N JAMES BENTLEY 19 SUBTOTA'- 5.29 _31 _NQU, _CINTAS_ JEAN. OF 20 3 ?4 11PT 449 4.94 Ni 3 SHIRT SYNTHETIC UF 20 935 1.15H 4.44 N STEVE ZEL 20 SUBTOTAL 9.38 3 ,CARHARTT. CAR SZ_:PREM. UF` _21 ____38 .11PT_; .632 <6. 95 _h!_ BRAD HENDERSON 21 SUBT€ T616 6.95 3 DURA PRESS COTTON SH OF 22 330 11SH; .345 3.33 N 3 CA.HARTT.__E -,,P T._JEAN OF 22 381 11PT .448 4.93 N 3 CC3VEE;ALL SYN TH OF 22 SCV .512 2,5 Nl 3 SHIRT SYNTHETIC OF 22 935 ISH; .400 40 N MIRE ,HENRICKS __22__ SUBTOTAL 11, 72 3 PANT -DENIM CARGO WOR OF 23 74308 11PT .481 5.29 M REVIEWED BY SIGNATURE INVOICE 0 018241957 TOTAL ciNTA& ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3404 W 131ST ST CINCI OH 45263 -0803 STREET DEPT 8 8 8- 924-6827 INVOICE NO. WESTFIELD, IN 46074• -8267 O E2112 01.8241957 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 026S0 i3i39 18 Wio2oclo R i21Ai;3/11 BILL TO: CAR4'LEL STREET DEPT ATTN. BONNIE CALL..AHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 418 51 2 03650 DUE 1''10/12 WESTFIELD, IN 46474 EVEN PILLING CONTACT: BONNIE CALL_AHAN TAX CODE 317 733 -3001 TAX EXEMPT PAGE LINE so MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHI CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X ADAM TOWNS SUBTOTA 1.29 39 PANT -DENIM CARGO WORT OF 24 74308 11PT: .481 5.29 N NATHON STAPLETO 24 SUBTOTAL 1.29 SHIRT' �YI+I T HET O 26 9 35 1151`1 404 4. 44 N 41., PANT- DENIM CARGO WOR OF 26 74309 11PT: 481 Ir.29 N 26 SUBTOTAL. 9. 7� 4 PANT -DENIM CARGO WOR OF 27 74348 11PT: .481 5. 29 N JASON WALDEN 27 SUBTOTAL. 5. 4 m_... RANT-DEN CARGO WOR OF, 28... _.....'743.08 .11PT -4.81 5. 29 MARK OTTINGFR 28 SUBTOTAL S_29 4 CARHARTT .CARPENTER OF 29 382 11PT: .492 5.30 N ___4 SHIRT SYNTHETIC OF _29- _935- 935 11SH 404 4. N RAPHAEL BURKE 29 SUBTt]TA� 9.74 4 COVERALL SYNTH OF 30 912 SCV .S12 2. Sb N PANT DENIM CARGO W OR OF 30 74308 11PT; .481. 5.29 N KE VIN 5i IITti 31 SUBTC3I•A� -7 SS 4 CARHARTT CARPENTE=R OF 31 362 11PT Q2 1.30 N -4 SHIRT SYNTHETIC OF 31 931 22Sf4 404 8.89 N DAMIAN DELPH 31 SUBTOTAL 14.19 5 PANT-•DENIM CARGO WOR OF 32 74308 11PT: .481 5.29 N _...__RANDY__JOHNSOh! _82 SUBTOTA 29 5 f MAKEUP' CHARGE O 3 X .1 I. 1.456 1. 05 N 5 CARHARTT C OF 33 382 11PT -48Z 5. 3 o N r SHIRT SYNTHETIC 4iF 33_ 935 11SH .404 4..44 h! FRED MARTZ 33 SUBTOTAL 10,79 S4 PANT -DENIM CARGO WOR OF 34 74308 11PT: 461 S.29 N ED MUIR 34 SUBTOTAL 5.29 5 SHIRT SYNTHETIC OF 3 935 1154# 482 5.30 N S6,: PANT•- BENIN. CARGO WOR OF 35 74308 11PT 481 S.29 N :MIKE._KALOGEROS. 31. SUBTOTAL 10: 59 S SHIRT SYNTHETIC OF 36 935 11.SH .404 4. N se PANT -DENIM CARGO WOR OF 36 74308 11PT .481 5.29 N TIM COFFEY 36 SUBTOTAL_ 9.73 5 SHIRT SYNTHETIC L.i'I" 938 I ISH .404 4.44 N 60 PANT -DENIM CARGO WOR OF 37 74305 11PT: 481 5,29 N MARK CARTER __8.7_ SUBTOTAL -9.73 61 CARHARTT 5 PKT JEA1g1 OF ;3B 381 11PT S743 6.36 N CAMERON MASON 38 S UBTOTAL 6.36 6 2 PANT -DENIM CARGO WORT OF 39 74308 IIPT 431 5. 29 fit MIKE CLARI{ 3 S�JE�TOTA 5..29 63, SHIRT SYNTHETIC OF 40 935 IiSH: 404 4,44 N _PAN!tDENIM CARREL? WOR OF 40 74309 1 481 1.29 N WILL DAVIS 40 SUBT 9.73 6s CARHARTT CARPENTER U1= 41 382 IAPT .482 S. 30 N 66 SHIRT SYNTHETIC OF 41 935 11SH 4.44 N EIKETWILLIAMSGN 41 SUBTOTAL 9 67 SHIRT,SYNTHETIC OF 42 93J S SH: .404 a 02 N :_KRISTT SNYC R ._42 SUBTOTAL 2.02 6 F'ANT�DENIM CARGO WOR OF 43 74308 11PT .481. 29 N NATHAN MORRIS 43 SUBTOTAL. 5.29 _6 PANT- -DENIM CARGO WOR OF 4�4 743013_ 11PT i .481 1._29 N SCOTT TOWNSEND X44 i SUBTOTAL 1.29 7 NEW :CINTAS JEA14 OF 41 394 11PT .449 4. 94 N PARKS FIFE€ 45 SUBTOTAL. 4.94. CHARGE F 1. X 146 8.820 8.82 N INVOICE; TOTAL 447.22 *NEW CUSTOMER SERVICE HOTLINE NUMBE R 888-944-6827 OF 88j_3 4CINTAS FOR.ACCTS.RECEIVABLE 0U STIOhS CONTACT CHAND6 HANSE 1� 937- �3S -37 _44E 6L ADL Y._ ACCEPT MASTER "ARD, VISA, D SCOVER. ANN) AMERICAN EXPRESS REVIEWED BY SIGNATURE FINAL TOTAL VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $820.02 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 018238656 43- 565.01 $372.80. 1 hereby certify that the attached invoice(s), or 2201 018241957 43 565.01 $447.22 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, Deeenber 15, 2011 Street Commissioner +nno C�nrt�m ccfnncr Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 12/06111 018238656 $372.80 12/13/11 018241957 $447.22 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer S' C' ORIGINAL INVOICE REMIT T O CINTAS CORPORATION 44018 LOCATION 18 SHIPTO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263 -0803 12120 BROOKSHIRE PKWY 888- 924-6827 INVOICE NO, CARMEL, IN 46033 D EIM3 018245168 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02543 02543 5 E102000 R 12/20/11 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O. NO, TERMS CARMEL, IN 46033 018 51 2 02543 DUE 1/10/12 EVEN BILLING CONTACT: FACT LISTER TAX CODE 317- 846-w7431 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. T CH G. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 1 4X6 BROOKSHIRE OF 84401 10 5 10.940 54.70 N 2 SERVICE CHARGE F 1 X 15 8.000 5.00 N INVOICE TOTAL 62. 70 NEW CUSTOMER SERVICE HOTLINE NUMB Ci 888 9�4 -6827 OR 888- 9CINTAS FOR._aCCTS. RECEIttABLE 4U STIOt, S. CONTA T__CHANDA HANSE 937 -235 -:374 WE GLADLY ACCENT HAS ER ARC}, V SA, DISCOVER AND AMERICAN EXPRESS REVIEWED BY SIGNATURE INVOICE 018245168 FINAL TOTAL ci ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263 -0803 12120 BROOKSHIRE P14Y 8C)8 924- "6827 INVOICE NO. CARMEL, IN 46033 G E1M1 018238640 CONTRACT NO. ACCOUNT NO, STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 U102000 R 12/06/11 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKW LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 1/10/12 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 31 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 2 SHIRT SYNTHETIC OF 1 935 1iSH .318 3.SO N RUSSELL PICKETT 1 SUBTOTAL 6.X36 -w `SHIRT`SYNTHE_SZ� =PRE UF%.._w-....9 935 5SH .468 2. 34 N TOM L 9 SUBTOTA1 2.34 GEF_VI,CE CHARGE F- 1 X 106_. 1 12 138 12.13 N INVOICE TOTAL 21 33 *NEW CUSTOMER SERVICE HOTLINE NUMBFR 888 --924 -6827 OR 888•- 5'CINTAS FOR ACCTS. RECEIVABLE GU STI011S CONTACT CHANO HANSEN .937 X35 374 WE GLADLY ACCEPT' MAS K ARp, VISA, DISCOVER AND AMERICAN EXPRESS BI LING MAS Er P OT DUE OCTOBER: 21. 13 SEP E SER: .00 AUGUST¢: .00 REVIEWED BY SIGNATURE INVOICE 01823$640 TO FINAL AL ciNrAS ORIGINAL INVOICE REMIT TO: CI4+j'4'AS CORPORATION X015 LOCATION 1S SHIPTO: CITY OF CARMEL F O BOX 630803 BROOKSHIRE GOLF CL$ CI OH 45263 -0603 12120 BROOKSHIRE PKY 888, 924 -6827 INVOICE NO- CARMEL, IN 46033 C E—CM2 018241941 CONTRACT NO- ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 62617 02617 2 W102000 R 12113111 BILL TO: BROOKSHIRE GOLF CLUB 12124 BROOKSHIRE PKWY LOC ROUTE DAY OUST N0, DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 1110112 EVEN FILLING CONTACT. ROBERT D HIGGINS TAX CODE 317-- 546-4706 TAX EXEMPT PAGE 1 LINE soi MIN C 1313 ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 NEW CINTAS JEAN OF 1 394 11RT; .305 3.36 SHIRT SYNTHETIC OF 1 435 11SH; .318 3.50 N RUSSELL PICKETT 1 SUBTOTAL 6.86 5HIRT< SYNTHS =8Z PROI OF 9 938 SSH 468 2.34 N TOM L 9 SUBTOTAL 2.34 SERVICE CHARGE_ 4` 1 X. -10:6 w 1 12..138 12.13 -N INVOICE OTAL. 2 1.33 *-X- *NEW CUSTOMER SERVICE HOTLI NUMBER 888-944-6827 OR 888•- $CINTA FO ACCTS. RECEIVABLE QU STIII S C04VTA T "CHANDA HANSE 937 °3 -37 WE GLADLY ACCEPT MAS FR ARD) VISA, DISCOVER AND AME ICAWEXPRESS BI INC LMAS PST DUE OCTOBER: 21. 43 SEP E PER: .00 AUC,vUST 00 REVIEWED BY SIGNATURE FINAL INVOICE #I 418241941 TOTAL ORIGINAL INVOICE jm� REMITTO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL F 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263 -0803 12120 BROOKSHIRE PKY 888 924 INVOICE NO. CARMEL, IN 46033 G E1M3 01824SI65 CONTRACT NO, ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 2 U102000 R 12/20/11. BILLTO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKUY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 1/10/12 CONTACT: ROBERT D HI66TNS rnx cooE EVEN BILLING 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 OF 1 394 IIPT .30S 3.36 N 2 SHIRT SYNTHETIC OF 1 935 11SH .318 3.50 N ._...RUSSELL.. PICKETT 1 SUBTOTAL. 6.86 3 SHIRT :SYNTHE -SZ;. PREM OF 9 93S 5SH .469 2.34 E!I.:. TOM L 9 SUBTOT& 2.34 SERVICE-CHARGE.- F.':: _1 X 106 1- 12.138 L2. N INVOICE TOTAIL 21.33 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888 -94,4 -6827 OR 888- �CINTAS FOR ACCTS. r1EMCEIVABLE W STIf3 S CONTAC CHANDA HANSEN 937 235 -374 WE GLADLY ACCEPT MAS ER ARD. VISA, DISCOVER AND AMERICAN EXPRESS REVIEWED BY SIGNATURE INVOICE 415245165 FINAL TOTAL CiN ORIGINAL INVOICE nsMITTO: CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB C%NCINNATI, OH 45263-0803 12120 BROONSHIRE PKWY 888-924-6827 .",m=°" CARMEL, IN 46033 D E1M1 018238643 CONTRACT NO. ACCOUNT NO. STOP ma DELIVERY CODE SOIL rmCwr INVOICE DATE 02S43 02543 S E102000 R 12/06/11 BILL TO: BROOKSHIBE GOLF COURSE 12120 BROOkSHIRE PARKWAY oC "oo," ""ST*". "",^RT°"", CUSTOMER ,.uNO. CARMEL, IN 46033 018 51 2 02S43 DUE 1/10/12 EVEN BILLING CONTACT: PAM LISTER 317-846-7431 TAX EXEMPT ""G" 1 FuNE SOIL _mw QUANTITY QUANTITY INVOICE T 0 BB ITEM DESCRIPTION OR EMP. ITEM PRICE NO, CNT CHG C l EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x INVOICE�TCITAL 62,70 *4i_*NEW_CUSTOMER'SERVICE HOTLINE OR 888-9CINTAS* WE GLADLY ACCEPT MASI ERt ARD, VIS4,'__DISCOVEk'_PlND AMERICAN EXPRESS REVIEWED BY SIGNATURE INVOICE 018238643 FINAL TOTAL VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $189.39 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1207 018238643 43- 560.01 $62.70 1 hereby certify that the attached invoice(s), or 1207 018238640 43 -560.01 $21.33 bill(s) is (are) true and correct and that the 1207 018241941 43- 560.01 $21.33 materials or services itemized thereon for 1207 018245168 43- 560.01 $62.70 1207 018245165 43- 560.01 $21.33 which charge is made were ordered and received except Tuesday, December 20, 2011 Director, Brookshire If Club 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)) 12/06/11 018238643 Mats $62.70 12/06/11 018238640 Uniforms $21.33 12113/11 018241941 Uniforms $21.33 12120111 018245168 Mats $62.70 12/20/11 018245165 Uniforms $21.33 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