The URL can be used to link to this page

Home My WebLink About205814 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 a CHECK AMOUNT: $1,792.48 CARMEL, INDIANA 46032 Po eox 630803 CINCINNATI CH 45263 -0803 CHECK NUMBER: 205814 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018248025 647.87 OTHER MAINT SUPPLIES 1207 4356001 018258031 23.08 UNIFORMS 1207 4356001 018258034 62.70 UNIFORMS 1110 4356501 018258047 79.99 LAUNDRY SERVICE 2201 R4356501 26256 018258048 416.01 LAUNDRY 1207 4356001 018261207 21.33 UNIFORMS 1110 4356501 018261224 79.99 LAUNDRY SERVICE 2201 R4356501 26256 018261225 461.51 LAUNDRY aNrAs ORIGINAL INVOICE nsMIrro. CINTAS CORPORATION 14018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E1M3 0182S8048 CONTRACT NO. ACCOUNT NO. STOP oa^ DELIVERY CODE SOIL `mow` INVOICE DATE 02650 13139 18 W102000 R 1/17/12 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc nvor' u^' uomwo. oEr^mm,w` CUSTOMER po.NO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 2/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT °m' 1 LINE SOIL MIN C ITEM DESCRIPTION OR NTITY QUANTITY INVOICE T NO. CNI CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x SHIRT SYNTHETIC UF 1 93S IISH: .404 4.44 N SHAUN PRIVETT I SUBTOTAL 9.73 6 PANT-RELAXED FIT-DEN UF 2 '74307 it .448 4.93 N SUBTOTA 4.93 TERRY: 3 SUBTOTAL 4.93 JEFF HICKS 4 SUBTOTAL 10.80 SHIRT SYNTHETIC UF 6 93S 11 SAM MOFFITT 6 SUBTOTAL. 9.73 13 SHIRT SYNTHETIC UF 7 935 119,H: .404 4.44 N 17 SHIRT SYNTHETIC UF 10 935 IISH: 4.44 N KURT 10 SUBTOTA� 8.60 RON WILLIAMS 12 SUBTOTA4. 6.34 20 MAKEUP CHARGE U 13 X 125 1 1.050 1.05 N 21 PANT-DENIM CARGO WOR UF 13 74308 11PT .481 S. 29 N f- ERIC" kUSSELI_ 13 SUBTOTAL 6.34 TIM BROWNING 14 SUBTOTA� S.29 PANT-RELAXED FIT-DEN UF IS 7430*7 11 .448 4.93 N JEFF STEWART I SUBTOTAL 4.93 24 PANT-DENIM CARGO WOR UF 16 74308 _11PT: .481 5.29 N TRAVIS TABAK 16 SUBTOTA� 25 COVERALL-SYNTH UF 17 912 SCV: S12 2.S6 h 27 PANT-DENIM CARGO WOR UF 17 74308 11PT: .481 5.29 N GARY JONES 17 SUBTOTk 12.29 2P PANT,-RELAXED FIT--DEN UF 18 74307 11 .448 4.93 N BOYDTICERCY, is SUBTOTAr 4.93 JAMES 19 SUBTOTAIL 5. 29 NEW CINTAS JEAN UF 20 394 11PT: 44$' 4.94 11 31 SHIRT SYNTHETIC UF 20 93S IISH: 4t�4, 4.44 N BRAD HENDERSON 21 SUBTOTAL 6. 9S 35 COVERALL SYNTH UF 22 912 SCV: .512 2.S6 N 36 SHIRT SYNTHETIC LIF 22 935 ISH: .400 .40 N MIKE HENRICKS 22 SUBTOTAr�" 37 PANT-DENIM CARGO WOR UF 23 74308 11PT: .481 A29 N ADAM-,-TGWNS. 23 SUBTOTAL- REVIEWED BY SIGNATURE FINAL INVOICE 018258048 TOTAL ABBREVIATION BUY BACK C ODEJgq) PA CKENG CODES- ..(e_Kj B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT BI Buy Back 1st Combo Item 2 String Tie PT PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV COVERALL V No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER {COQ PRI EXTENS (PR EX) SM SMOCK d No Chan e Over JK JACKET g U Unit Prised 1 Standard Change Over F Flat Rated LP LAPEL COAT 2 Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK.----- SKIRT DELIVERY FRRQUENCY DEL FR SE RVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only E XCHANGE M ETHOD EX ME D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange 11 Unit Exchange D Clean D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item CINEAS ORIGINAL INVOICE lq� now�ro. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 '°`m'«"°". WESTFIELD, IN 46074-8267 G E1M3 0182S8048 CONTRACT NO. ACCOUNT NO. STOP u,n DELIVERY CODE SOIL `mcw` INVOICE DATE 02650 13139 18 W102000 R 1/17/12 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo ROUTE n^v cvSTwo. o,,mRTmsw` CUSTOMER puNO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 2/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT '^»c 2 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T CH 0 NO. CUT G. Cl EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT x 41 MAKEUP CHARGE U, 25'X 12S ll 1.0so ll.SS N BILL HIGGINPOTH 2S SUBTOTAL S 20 44 SHIRT SYNTHETIC UF 26 93S IISH .404 4.44 N SUBTOTk LEE HIGGINBOTHA 26' 9. 73 '46 PANT-DENIM CARGO WOR UF 27 74308 11PT: 481 S.29 N 47 CARGO WOR OF 26 74308 ilPT .481 S.29 N MARK OTTINGER 28 SUBTOTAL 29 48 CARHARTT CARPENTER UF 29 382 11PT: .482 S.30 N SHIRT SYNTHETIC UF 29 935 IISH .40,4 4.44 N COVERALL SYNTH, UF 30, 912 ScV S12 2.S6 N 51 PANT-DENIM CARGO WOR UF 30 74308 11PT .481, S.2? N KEVIN SMITH 30 SUBTOTA� 7.85 CARHARTT _CARPENTER UF 31 382 53 SHIRT SYNTHETIC UF 31 93S 22SH: 404 8.89 N DAMIAN'DELPH 31 SUBTOTA� 14. 1? RANDY JOHNSON 3-' SUBTOTA" 5.2 Cis CARHARTT CARPENTER UF 33 382 11PT. .482 5.30 N SHIRT, SYNTHETIC UFF 33 93S IISH A104 4.44 N FRED,"MARTZ 33 9.74 S7 PANT-DENIM CARGO WOR UF 34 74308 llPTj .481 5.29 N ED -MUIR 34' SUBTOTA 5.29, S8 SHIRT SYNTHETIC UF 35 93S 11SH: .482 S.30 N S9 PANT-DENIM CARGO WOR UF 3S 74308 11PT; -481 S.29 N SYNTHETIC, UF 76 93S IISH: ___TIM_ COFFEY, 36 SUBTOT4 9.73 62 SHIRT SYNTHETIC UF 37 93S 11SH: .404 4.44 N -___MARK_ CARTER SUBTOTAI: 9.73 CAMERON MASON 13 SUBTOTAL' 6.36 65 PAiNT�DENIM__CARGO_WOR. UF 39- __74308 11PT 2 1`4 MIKE CLARK 39 SUBTOTA( 5.29 66 SHIRT SYNTHETIC UF 40 93S 11SH: 4.44 N 67 PANT-DENIM--CARGO WOR UF 40 74306 11PT 53- 29 N WILL,DAVIS 40, SUBTOTA�-, 9. 73 68 CARHARTT CARPENTER UF 41' 382 11PT: 482 5.30 N MIKE WILLIAMSON 41 SUBTOTAL 9.74 70 SHIRT SYNTHETIC UF 42 93S SSH: .404 2.02 N PANT-DENIM CAR WOR UF 43 74308 11PT: S. Z9 'N NATHAN MORRIS 43, SUBTOTAL 73 NEW CINTAS JEAN UF 45 394 11PT: .449 4.94 N SUBTOT4 2'S 6. o STEVE JONES 9999 0�t) INI(idICE:TOTAL 8 d 691.0 REVIEWED BY FINAL INVOICE 0182SSO48 TOTAL ABBREVIATION BUY BACK CODE B8� PACKING CODES PK B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS 132 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 O VER jCO) PRICE EXTEN SION PR EX SM SMOCK 6 No Change Over g U Unit Priced JK JACKET 7 Standard Change Over F Plat Rated LP LAPEL GOAT 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 EX ME THOD E� X ME D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange b Unit Exchange C C Dirrecec D Direct Sale L Lease N N.O.G. P Uniiease R Lost Replacement X Special Charge 0 Rental item ORIGINAL INVOICE �mw�� mm�^�mp� REMIT TO: CINTAS CORPORATION 4018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. WESTFIE1'D, IM 46074-8267 G E2M4 018261225 oo*`mmrwo. ^vnouwTwu. STOP oeo DELIVERY CODE SOIL ,xrow` INVOICE DATE 026SO 13139 18 W102000 R 1/2�4/12 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo nuurs mw cumwo. o,,^n,mEN` CUSTOMER pu.NO. r,m^, 3400 W 131ST STREET 018 51 2 02650 DUE 2/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN `^««»»E 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 40 SHIRT SYNTHETIC UF' 2S 935 IISH: 482 5.30 11 BILL"HIGGINBOTH 2S SUBTOTAL 10.60 41, SHIRT SYNTHETIC UF 26 93-9 IISH: 404 4.44 N PANT-DENIM CARGO WOR UF 26 7430 43 PANT-DENIM CARGO WOR UF 27 74308 11PT: It J. 29 N MARK,OTTINGER 28 SUBTOTAL Fl. 29 4- CARHARTT CARPENTER UF 29 382 11PT: .482 S141'RT SYNTHETIC' UF 29 935 11. H: 40 4,44 N 47 COVERALL SYNTH UF 30 912 scv: 2.56 N .482 110 IN so sHIRT SYNTHETIC UF* 31 93S 22SH: 40-4 8.89 N DAMIAN DELPH -11 SUBTOTAL 14.i9 Sl PANT-DENIM CARGO WOR UF' 32. ffovtl 11-FT: 481 S. 29 14 RANDY JOHNSON 32 SlUBTOTAL S. 2_9 S CARHARTT CARPENTER UF 33 382 11PT .482 1 1 7 .30 let C SHIRT SYNTHETIC UF 33 93S 11SH: 401 4 4.44 14 FRED MARTZ SUBTOTAJ_ 9.74 ED MUIR 34 SUBTOTA�, 6.34 SHIRT SYNTHETIC. UF' 35 935 1"ISH: 482 5.30 N MIKE KALOGEROS 3S Sf,.)BTOTA,k_ 10.59 se SHIRT SYNTHETIC UF 36 935 11SH: 404 4.44 N 59 PANT-DENIM CARGO WOR UF' 36 74308 1481 2 -1 N TIM COFFEY" 36 SUPTOTAL 9.73 SHIRT SYNTHETIC UF 37 935 11SH: .40.4 4 44 N MAR K CARTER 3 SUBTOTP4 9.73 CAMERON MASON 36 6.36 MIKE CLARK 39 SUBTOTA� S. 29 64 SHIRT SYNTHETIC UF' 40 935 liSH: -404 4.44 N WILL DAVIS 40 St J'Y,'f OTA 9. 73 66 CARHARTT CARPENTER UF 41 382 llpl '482 L',*. "3 N MIKE WILLIAMSON 41 SUBTOTA,? 9,74 68 SHIRT SYNTHETIC UF 42 93S SSW NATHAN MORRIS 43 SUBTOTAL S. 29 770 PANT��DENIM CARGO WOR UF 44 74308 11PT; .481 S. 29 _N SCOTT TOWNSEND 44 sup.TOTAL S. 25' 71 NEW CINTAS JEAN UF', 4S 394 11PT: .44? 4.94 Ill INVOICE:TOTAL 461.51 REVIEWED BY SIGNATURE INVOICE 01826122S FINAL TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) B Buy Back a Package /nBundle CODE DESCRIPTION BIB Buy Back Both Combo Items H Package on Hanger ox___SHIRT o1 Buy Back 1st Combo Item 2 String Tie pT__-PANTS B2 Buy Back 2nd Combo |tom a po|ywmp ov___ covsnxu b No Buy Beck 8 Wrap in 8,mon Paper JS JUMPSUIT ec__- SHOP COAT Lu___ LAB COAT oR___DRESS am swoon m wo Change Over u Unit Priced Jx ��oxs� Standard Change Over IF Flat Rated Lp___ LAPEL COAT o Philadelphia Only az_BLAZER ox___ SHOP APRON vr_VEST Lw_-_umsn ax omnr SERVICE TYPE W vvooNy G Garment E Every Other Week o Qvat 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 w�O.G. P uoi|eaoe R Lost Replacement X Special Charge o Rental Item ci ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY CIF CARME,L P 0 BOX 6`30803 3400 W 131ST ST CINCINNATI, OH 45"6.'x 0803 88 STREET DEPT 6 9'24 r INVOICE NO. WESTFIELD, IN 46074-8267 G E fi 1826124S CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02C .S0 13.1::x9 1;0 E�ini:?Or"1 R 1/24!'12 BILL TO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131wT STREET 018 S1 2 02 6SO D U E ;_1 10l1f': WE5TFIELD7 IN 46074 EVEN :CHILLING L Otd i AC BONNIE CALLA HAt4 TAX CODE 317 733 2001 AX i..X•.In>�l.t PAGE 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 Sid SHOP T L -RE1:t OF R 2 160 fi 45`0 3. P SM SHOP T4 #L -I;EC3 IJP 31.60 100 1t J .200 c 00 N 3X8 SCRAPER MAT UlF 3477 3 4. 314 12. '�4 N' 3XIO BLACK MAT E2 OF' 84035 S E S. 9al 71. N 4X6 BLACK MAT E2 Uf C3443j 3 3.4 3 2`_. 31 'N 6 SHIRT S YNTHETIC OF- 1 9. 11SH: -404 4. 44 N 7 PANT -DENIM CARGC# WCf� t. 1 74308 1.1PT 4x31 8.29 SHAUN PRIVET T 1 ;SUE ;TOTAj_ 9 r 3 PANT RELAXED FIT --DEN OF 2 74307 11 .448 4 W` 1 DAVE 'LOVEALL. 2 SUBTOTAL' 4.93 RELAXED FIT OF 3 74307 1 A. 4 .N T FiiY KILL'Z#+l ;3 St BTOTAj_ 4.9,.` 10 CARHAR TT S PKT JEAN OF 4 381 l 11✓T S 78 6. 3'6 N 11 SHIRT SYNTHETIC OF 4 93-8 11SH .40A 4. N JEFF HICKS 4 SUBTOTAL 10.00 12 PANT -DENIM CARGO WOR OF 5 74308 11;PT 481 S.29 'N RICK AL DEN z SUBTOTAL 5.29 1 SHIRT SYNT14ET:IC UF 6 9 3 E3 11SH .404 4.44 N 14 PANT-DENIM CARGO UOR Ul:' 6 74308 11. PT -4S t S.29 N SAM MOFFITT 6 Si. #OTOTA� 9. 73 15 SHIRT OF 7 93S liSH: .404 4 44 �N CRYSTAL I sON' GOM 7 SLI1 4TOTAL 4.44 16 NEW CINTAS JEAN OF 8 394 11 PT .449 4. 94 l DAVE HUFFMAN 8 StJI4TOTAk. 4.94 17 PANT- -DENIM CARGO WOR OF 74308 11PT •481 S.29 N JIM HOBB 9 SUBTOTAL S.29 DORA PRESS' COTTON PT OF 10 340 11PT 378 4. 16 N 3. SHIRT` SYNTHETIC OF 10 935 11SH .404 4.44 N KURT KIRRY 10 SUBTOTAL C.60 'ANT DE4im CARGO iJgE: OF 12 74305 11P T .481 S. N RON WILLIAMS 12 suBTOJTA� S. 2' 21 PANT -DENIM CARGO WOR OF 1;.1 74300 11PT 4ct1 S.29 N EF#IC "RUSSELL 13 212 PANT- DENIM: CARGO: WEIR OF 14 74308 11PT 481 5.29 N TIM BROWNING_ 14 SUPTOTA 5.29 PANT RELAXED FIT• °DEN OF 1S 74307 11 44:3 4. N JEFF STEWAR'T 15 SU BTOTAL. 4.93 24 PANT- -DENIM CARGO WOR OF 16 74308 11 PT .484' 5.29 N, TRAVIS`_ TAPAK 16_ SUBTOTAL 5. -29' 2 11 COVERALL SYNTH OF 17 912 Cb' X12 2. Ell ki _.._hIT_YNTFIETIC OF 1T_ 1 3 11D11; 40 27 PANT -DENIM CARGO WOR OI" 17 74.`08 i1PT 4£11 E.29 P GARY HONES 17 SUDTOTA;_ 12.29 28 PANT- RELAXED FIT -•DEN OF 18 74307 11 4 4 B 4. 93 1•4 ROYD 'PIERLY 1t; SUBTOTAL 4.93 29 PANT- -DENIM 'CARGO WOR OF 19 74308 11PT .481 S. 29 N JAMES BENTLEY 15 SUBTOTAL S,29 36 NE W C:INTAS JEAN OE:' 2C1 314 11PT 44== 4.94 hi 31 SHIRT SYNTHETIC OF 20 938 13911-!: 4:74 4.44 s STEVE ZELLER 20 SUBTOTAL ?,38 CARHARTT CAR -SZ PREM OF 21 382 15 PT 6 3t? 6,95 M. BRAD 'HENDERSON 21 SUBTOTAL 6.95 COVERALL 'RES COTTON SH t I d Vii_ 34 CAF�HAItTT F'KT JEAN OF 3 30 11 aH SYNTH IJ 912 ..,C .max_. 1 2. _16 t? 3 SHIRT SYNTHETIC OF 22 93S ISH 401? .40 N MIKE' 'HENRICK a 2 2 SUBTOTA 11. 3r PANT--DENIM CARGO WOR OF 23 74308 1 FT: .481 5.2? ADAM TOWNS 23 SUBTOTAL S. ,29 -_3 PANT-DENIM CARGO WOR t. #F 24 74308 11 PT 431 5.29 N REVIEWED BY SIGNATURE FINAL INVOICE 01826122S�# TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) B Buy Back 8 Package in Bundle C DESCRIPTION oa Buy Back Both Combo Items H Package on Hanger ax___SHIRT o1 Buy Back 1st Combo Item o String Tie pr___PANTS ou Buy Back 2nd Combo Item 3 po|p°rau CV b No Buy euox m wmv in Brown Paper JS JUMPSUIT uc SHOP COAT Lc -__-LAanoxr DR DRESS CHANGE OVER (CO) PRICE EXTENSIONJER EX aM amocx No Change Over u Unit Priced Jn ��ox�� 1 Standard Change Over F Flat Rated LIP LAPEL COAT 2 Philadelphia Only oz___aLAzEn eA SHOP APRON vr-__-VEST Lm__-uwsn ox umnr SERVICE TYPE Vv vvoaNy G Garment E Every Other Week D Dust M monm|v L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX ME D Delayed Exchange USAGE E Even Exchange IF Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N wo.G, P Uni|eaue R Lost Rap|ocnm*m X Special Charge o Rental Item 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)) 01/17/12 018258048 $416.01 01/24/12 018261225 $461.51 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $877.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 26256 018258048 43- 565.01 $416.01 1 hereby certify that the attached invoice(s), or 26256 018261225 43- 565.01 $461.51 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, January 26, 2012 i treet Co i ii -ti p D �Smmissioner Street COMmissioner Cost distribution ledger classification if claim paid motor vehicle highway fund awm ORIGINAL INVOICE *sMITru CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E1M3 0182S8031 CONTRACT NO. ACCOUNT NO. STOP a,o DELIVERY CODE SOIL nnowr INVOICE DATE 02617 02617 2 W102000 R 1/17/12 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mu noo`' v^' cvmyn. u,p^mM,wr CUSTOMER p.u.NO. `Enuo CARMEL. IN 46033 018 51 2 02617 DOE 2/1O/12 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT PAGE 1 LINE SOIL MIN Cl BB ITEM DESCRIPTION OR QUANTITY QUANTITY PRICE INVOICE T NO. ENT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x TOM L 9 SUBTOTAL 2.34 INVOICE 23.08 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-682-7 OR 888-9ClNTAS(-** FOR- ACCTS. RECEIVABLE QUE.STIOf S CONTAC CHAND� HANSEN �37-�3S-37 4 WE GLADLY ACCEPT MASIEREARD, VISA, DISCOVER AND AMERJCAN EXPRESS REVIEWED BY SIGNATURE FINA I INVOICE 0 018258031 TOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) B Buy Back B Package in Bundle CODE DESCRIPTION gs Buy Back Both Combo Items H Package onHange n*---SHIRT B1 Buy Back 1st Combo Item 2 String Tie pr___PANTS eu Buy Back 2nd Combo Item 3 po|vwmp CV COVERALL h wo Buy Back o Wrap in Brown Paper JS JUMPSUIT oo SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) nM uwocx o mo Change Over u Unit Priced Jx �xone� 1 Standard Change Over F Flat Rated LIP LAPEL COAT u pm/uun|pma Only az___sLxZsn ox__- snopxpnow VT VEST Lw__-uwsn SK ax/nr SERVICE TYPE vV Weekly G Garment E Every Other Week o oont M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD (EX ME) D oo|oyod sxvxan0o USAGE E Even Exchange F Fixed Quantity Exchange C Clean u Unit Exchange D Direct Sale L Lanao N N.O.G. P umease R Lost Replacement X Special Charge 0 Rental Item 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)) 01/17/12 018258031 Uniforms $23.08 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 I Location 18 N SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $23.08 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 018258031 43- 560.01 $23.08 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 Monday, January 23, 2012 Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE c� REMITTO: CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263 -0803 12120 BROOKSHIRE PKWY 883 -924 -6827 INVOICE NO. CARMEL, IN 46033 D EiM3 018258034 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0254 42x43 5 E102000 R 1/17/1.2 BILL TO: BROOKSHIR GOLF COURSE 12120 BROOKSHIRE PARKWAY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46033 013 51 2 02543 DUE 2/10/12 EVEN BILLING CONTACT: FAN LISTER TAX CODE 317 -846 -7431 TAX EXEMPT 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 4X6 BROOKSHIRE OF 84401 10 S 10.940 54.70 N 2 SERVICE CHARGE F 1 X i5 a. 000 3.00 ins INVOICE: TO'T'AL 62.70 *NEW CUSTOMER SERVICE HOTLINE NUMBER 888 954 -6827 OR 888- 9CINTAS.** FOR-.ACCTS..RECEIVABLE QU STIO S CONTACT CHANDA-HANSE 937-23S- WE GLADLY ACCEPT MAS ER .ARD, VISA, DISCOVER AND AMERICAN EXPRESS i REVIEWED BY SIGNATURE INVOICE 01825$034 FINAL TOTAL ABBREVIATION BUY BACK CODE (BB) PACKIN CODE (PK1 B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on 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 T LAB COAT DR DRESS CHA OVER (C O PRICE EXTENSIO PR EX SM SMOCK 6 No Change Over g 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 DELI VERY FREQ (DEL F Rj SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METH (EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange y{ 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 Prescribed by State Board of Accounts City Form No. 201 (Rev. 19 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)) 01/17/12 018258034 Mats $62 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Cintas Corporation #018 ALLOWED 20 I Location 18 N SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $62.70 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 018258034 43- 560.01 $62.70 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 Tuesday, January 24, 2012 Director, Brookshir. Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE AmclIWIll NrAs. nsMITro: CINT#S CORPORATION 0018 LOCATION 10 SHIP TO: CITY OF CARMEL P O BOX 63O803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL. IN 46033 G E2M4 018261207 CONTRACT NO. ACCOUNT NO. STOP ,*o DELIVERY CODE SOIL nn:wr INVOICE DATE 02617 02617 2 W102000 R 1/24/12 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mu nvo`E o^, coSTwu. nEmmwsw` CUSTOMER pu.NO. `Enwn CARMEL, IN 46033 018 5 2 02617 DUE 2/1O/12 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-47O6 7i�X EXEMPT '^ss 1 LINE SOIL MIN C BB ITEM DESCRIPTION R NO. CINT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x iNVOICE:TOTAL 21.33 �RE�IEWED BY E FNA INVOICE 0 018261-207 ITIOTAL ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT 131 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 0 No Change Over U Unit Priced X JACKET 1 Standard Change Over IF Flat Rated LIP 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 MEN D Delayed Exchange USAGE E Even Exchange IF Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unifease R Lost Replacement X Special Charge G Rental Item 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)) 01/24/12 018261207 Uniforms $21.33 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 Cintas Corporation #018 I Location 18 N SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $21.33 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 018261207 43- 560.01 $21.33 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, January 26, 2012 Director, BrooksU Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund %3N��|��O%�E ��u�� ORIGINAL 74 nsm�ro. CINTAS CORPORATION #018 LOCATION 18 |V� SHIP TO: CARMEL CLAY PARKS RECRE P O BOX 630803 THE MDNON CENTER CINCINNATI, 8H 4S263-0803 123S CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M4 01824802S CONTRACT NO. ACCOUNT NO. STOP o,n DELIVERY CODE SOIL `muw` INVOICE DATE 02597 02597 3 W102000 R 12/27/11 BILL TO: THE MONON CENTER 1411 E 116TH STREET Loc noor, mn uuarwo. o,p^mm,wr CUSTOMER p».NO. r,nmu CARMEL, IN 46032 018 28 2 02S97 DUE 1110112 EVEN BILLING CONTACT: Matt Bush TAX CODE 317—S73—S239 TAX EXEMPT ,^e, 1 LINE SOIL MIN ICI BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x I STRIPE SWIPE TOWEL U R 2i64 't 47 '0" DUST MOP 4 STRIPE SWIPE TOWEL UF 2964 200 200 .344 "68 80 N 8 JRT TOILET PAPER CAS UF 7702 3 1:1 9. 4 9 WHITE MICROFIBR WIPE UF 7717 20 20 270 S. 40 N URINAL SCREEN SVC UF 9210 Is .4SO 6.7S N 14 SERVICE CHARGE F I x is 7.210 7.21 N 'NVOICE:TO'AL 647.87 ***NEW CUSTONER HOTLINE NUMBER 888-92 O 888--'?CIf WE GLADLY ACCEPT MASIER,ARD VISA, DISCOVER AND ANE CAN E XPRESS JAN 0 4 2012 ptionw RLA- I REVIEWED BY SIGNATURE FINAL INVOICE 018248021S TOTAL ABBREVIATION BUY BACK CO DE(BEI) PACKING CODES (PK) B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1 st 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 (COQ PRICE EXTENSION (PR EX) SM SMOCK 0 No Change Over g 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 D ELIVERY 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 G 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(s) or bill(s)) PO Amount 12/27111 18248025 Weekly supply order 30346 647.87 Total 647.87 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263 -0803 In Sum of 647.87 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 18248025 4238900 647.87 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 26 -Jan 2012 Signature 647.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ciNrAs ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 01308031 34OO W 131ST ST CINCINNATI. OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E1113 0182S8047 CONTRACT NO. ACCOUNT NO. STOP e,m DELIVERY CODE SOIL nnow` INVOICE DATE 02650 21141 17 W102000 R 1/17/12 e/urn. CARMEL POLICE DEPT. 3 3 CIVIC SQUARE um ROUTE um ovSTw". o,,^mw'w` CUSTOMER p.o.NO. r,nmu CARMEL, IN 46032 018 S1 2 06824 DUE 2/10/12 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2500 TAX EXEMPT '^sc 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO- CNI CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x Uy- 6 RENTAL CAR SHIRT ISYNTHETIC. UF- 1, 93S 11SH .462 S. 30 SUBTOTAL 9 RENTAL CARGO PANT UF c� C70 11PT: .501 S.Si N ED ALVAREZ 2 SUBTOTAL i3.50 13 IMAGE JACKET UF 3 366 2JK 1.344 2. 6.9 N 14 SHIRT SYNTHETIC UF 3 93S 11SH 400 4.40 N --.,'CHUCK 3 SUBTOTAL 1 2. 60 INVOICE:,TOTAL 79.59 ***NEW CUSTOMER SERVICE'. HOTLINE NUMBER-888-92�4-6827 OR 888-'PCINTAS* WE-OLADLY ACCEPTMAS1ER(,ARD,,V1SA, DIS OVER AND-AMER CAN EXPRESS, REVIEWED BY SIGNATURE INVOICE 0182S8047 FI�AL ABBREVIATION BUY BACK CODE {BB} PACKING CODES PK B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH SHIRT B1 Buy Back 1st Combo Item 2 String Tie PT PANTS 82 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 CHANG OV ER (CO) P RICE EXTE NSION PR EX SM SMOCK tt No Change Over g U Unit Priced JK JACKET 1 Standard Change Over F Flat Rated LP -LAPEL COAT Philadelphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREOUENCY {DEL F Rj SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXC HANGE M ETHOD tEX 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 o Rental Item ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 o*/pn»: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E2M4 018261224 CONTRACT NO. ACCOUNT NO. STOP n,n DELIVERY CODE SOIL rmowr INVOICE DATE O26SO 2'1141 17 W102000 R 1/24/12 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mc ROUTE mw cuorwo. u,,^mu,wr CUSTOMER ,u.NO. `sm^o CARMEL, IN 46032 1 018 51 2 06824 DUE 2/1O/12 EVEN BILLING CONTACT: JASON OGLE TAX CODE Q4 7 TAX EXEMPT m«' 2 I E MIN 0 BB ITEM DESCRIPTION OR QUANTITY PRICE INVOICE NO. CNT CHG. C1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 4.90 IN 3X10 BLACK MAT UF 8403S 1 8.046 8.0s N SHIRT SYNTHETIC UF I 93S IISH: S.30 N 9 RENTAL CARGO PANT UF 2 270 1. 1 PT Sol S.51. 1-4 10 IMAGE JACKET UF c 366 2Jk: 4.344 2.69 N 7 .482 ED ALVAREZ SUBI'LlTk 13 SO 'T SYNTHETIC 93S 11SH: .400 CHUCK WHITAKER SUBTOTAi 12.60 ***NEW CUSTOMER SERVIJ CE HOTL]NE NUMBUR 888--9,",4--, OR FOR ACC RECEIVABLE QUESTIONS CONTAUT CHANDA HANSEH 937---23c;--3745 10 "ARD, V! SA, D) SCOVER AND AMERICAN EXPRit;i:S WE GLADLY ACCEPT MASI R. REVIEWED BY SIGNATURE INVOICE 018261224 FINAL ABBREVIATION BUY BACK CODE (BEI) PACKING CODES (PK) B Buy Back B Package mBundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hong* ax__—SHIRT o1 Buy Back 1st Combo Item u String Tie pr___PANTS Bo Buy Back 2nd Combo Item o po|ywmp ov___COVERALL b No Buy Beux g Wrap in Brown Paper JS JUMPSUIT oc SHOP COAT Lo LAB COAT DR DRESS CHANqg_qYga_(qP) PRICE EXTENSION (PR EX) um smoox V mo Change Over u Unit Priced Jx ��oxs� 1 Standard Change Over F Flat Rated Lp__— LAPEL COAT o pm|aue/pma Only az__—aL^zcn oA SHOP APRON VT VEST LwumEn SK SKIRT DELIVERY FREQUENCY (DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week o Dust M Monthly L Linen T rvwo| 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 Direc Sale L Lease IN w�V.6. P Uni|oome R Lost Replacement X Special Charge u Rental Item 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)) 01/17/12 18258047 laundry services $79.99 01/24/12 18261224 laundry services $79.99 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $159.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 18258047 43- 565.01 $79.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 18261224 43- 565.01 $79.99 materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 26, 2012 oe Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund