HomeMy WebLinkAbout207004 03/13/2012 F CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1
ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $2,350.80
CARMEL, INDIANA 46032 PO BOX 630803
CINCINNATI OH 45263 -0803 CHECK NUMBER: 207004
0
CHECK DATE: 311 312 01 2
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356001 018270902 62.70 UNIFORMS
1093 4238900 018273716 558.81 OTHER MAINT SUPPLIES
1093 4238900 018276909 647.87 OTHER MAINT SUPPLIES
1207 4356001 018277285 21.33 UNIFORMS
1207 4356001 018277288 62.70 UNIFORMS
1110 4356501 018277300 79.99 LAUNDRY SERVICE
2201 4356501 018277301 368.65 LAUNDRY SERVICE
1207 4356001 018280535 23.08 UNIFORMS
1110 4356501 018280550 80.67 LAUNDRY SERVICE
2201 4356501 018280551 445.00 LAUNDRY SERVICE
c' ORIGINAL INVOICE
REMIT TO: PINTAS CORPORATION 14018
LOCATION IS
SHIPTO: CARMEL CLAY PARKS RECRE P 0 BOX 630803
THE MONON CENTER CINCINNATI, OH 45263• -0803
1235 CENTRAL PARK DR 889 ?2 6827 INVOICE NO.
CARMEL, IN 46032 D E2114 016273716
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02 55 1 7 02597 3 U102000 N. 2/21/12
BILLTO: THE MONON CENTER
1411 E 116TH STREET LOG ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CARMEL, IN 46032 018 28 2 02597 DUE 3/10/12
CONTAC 7 EYEN BILLING
M at I, Bush TAX CODE
317 573 -5239 TAX EXEMPT PAGE I
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 STRIFE SWIPE TOWEL U Ri 2964 4 1..050 4.20 N
2 WHITE MI CROFIBR WIPE U R 7717 1 1. 050 1.0S N
3 60" DUST MOP UF 2610 7 7 1..635' 11.47 IN
STRIPE SWIPE TOWEL F 2964, 200 200 344 fib. $(1 N
t1I1 AIR FRESHENER SVC 1JF
61161.1 40 40 32 653 146. 1.2 N
6 FIBGES WET MOP HANDL UF• 692d 4 4 N
7 FEIGLS GUST MOP HANDL UF L925 4 4 N
8 JRT TOILET PAPER CAS JF 770:2 3 3 69.457 208.37 N
9 WHITE MICROFIBR WIFE UI= 7717 20 20 270 5. 40 N
10 _AIR I;RESHNER DISPNSR UP 9016 84 34 Fi
11 URINAL SCREEN SVC UF` 9210 15 15 450 6.75 'N
_ice FLAIR 13tJQY_WASH AFL JF 9321. 2 14.
18 2402 ANTIMCR WET NOP OF 6912
1.482 1C. 3i f+i
14 SERVICE CHARGE F 1 X is 7.210 .21 N
INVOICE1TOTAL 47.87
*NEW _CU. STOMEli SE RV CE HOTLINE NU MBER 888 4 -61327 OR 838•- �C INTAS *n
FOR- RCCMS RECEIVABLE OU :STIO t]hRTA T_.C HAHuE 93 -23S -•374
WE GLADLY ACCEPT MASTERCARD, VISA, DISCOVER A1+1D AME .IC,tfi9 EXPRI SS
V
I
Porch e
Doscr, IDfI ti
P.O. t P of
G.L. 4 r -29GY�
F, t
!»ins C s Icr m
urch aE or Date
Appr a I acts
r
REVIEWED BY SIGNATURE INVOICE 0128273716 FINA
TOTA
ABBREVIATION BUY BACK CO DE (BB PACK CODES (PK
B Buy Back B Package in Bundle
CODE DESCRI BB Buy Back Both Combo Items H Package on Hanger
SH SHIRT BS 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 EXTENSIO PR EX
SM SMOCK Q 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 UNER
SK SKIRT DELIVERY FRE QUENCY (DES 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
ORIGINAL INVOICE REMITTO: CrINTAS CORPORATION Y
LOCATIal 19
SHIPTO: CARREL CLAY PARKS RECRE r O BOX 630803
THE MONON CENTER CINCINNATI, 0H 45Z63-0603
603
1235 CENTRAL PARK DR 808-924-6827 INVOICE NO.
CARMEL., IN 46032 ii L':iml 01`2
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
BILL TO: TH;m MO NON CIEN T'ER
141.1 E 116TH STREE LOC ROUTE DAY CUST N0, DEPARTMENT CUSTOMER P.O. NO. TERMS
CARREL.., I14 46032 0'18 ;.sus y Ur:'.Sx'? DLIE 3/10/
EVEN BILLING
LONTAC,I: I "I G 99 !t .Lush y gTAXCODEE 1
31 I S r r:1 I .�""5L 39 T X ..:..�E I F1 I PAGE f.
LINE .SO MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. (wN I CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
z: 3 .t L K fa�E 5 J 4. Q Tq
WHITE I'IICRC)F IBL: W'1:4 E: L.1 iz' 7711 1. �a
50" DUST MOP LIF 2610 7 rS3 11. 47 N
STRIPE SWIPE TOWEL I' 2964 200 2 ;34 68-80 Vii.
6923 4
MM A IR A IR FRE FRESHENER t1L" I:,lt 6116 40 3.6S3 1.46.12 N
FIBOLS WET MOP HANDL. LIF'
DOLS OUST NON FIANDL OF 6512S 4 1�
JRT TOILET PAPER CAS OF 770' u 69. ^4S7 208.37 N
WHITE MIC'ROFIDR WIPE' Ul" 1717 20 2(; 276 S. 40 N
1 AIR FRESHNE.R DISFNSR L.IF 9016' 'p, X z N
1.1 URINAL SCREEN SVC OF 9t10 1S E'. 7c, IT
1 HAIR A BODY 14 ASH RFL. !_1F 9321 4 4 44,S32 170. 13 N
1 ,407 A�lfINCR LET NOP Ul 691 BSc: i%.37 N
14 URINAL SCREEN RFL NI 1. F 9215 1 S ii' N
11 SERVICE CHARGE i 1 7� 1� 1!�' '.1 1�'t
j INVOICE; TLITAL 647. S7
***IdEW CUSTOMER SERV! CIE HOTL NE NUNBI rR E380' 9' ,4-68 7 R
##�4 #�Ei¢+� #•��r #11i[�°$E� 3kt'�° c#v'�•�°srf•E,',�': #3. ;#FIFE 3(•ik#•3E�'••Ye•%�'•1Iv"F #c $##s"���4�•-��-•� #s'i #k� iFi��'r�:•id
FOR ACCTS. RECEIVABLE Q IJ _STIOtIS C:ONTA T LHANDfit HAN.SE T ?37-f'35-374S
WE GLADLY ACCEPT I• AS ER "ARD, VISA, DI SCOVER AND tNE IC:AN EXPRESS
V
I
P
r
PL rc hase
D. s ripti n .Cam'
P ci
G..
Bu at yet
Lie es U Cpl L l X 11 1Ci11
Pu wase Date
Ap Dm val Date
REVIEWED BY SIGNATURE INVOIC E 01B FINAL
TOTAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
197000 Cintas Corp. #018 Date Due
P.O. Box 630803
Cincinnati, OH 45263 -0803
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2121112 18273716 Weekly supply order 30500 558.81
2/28/12 18276909 Weekly supply order 30519 647.87
Total 1,206.68
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk Treasurer
Voucher No. Warrant No,
Allowed 20
197000 Cintas Corp. #018
P.O. Box 630803
Cincinnati, OH 45263 -0803 In Sum of
1,206.68
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO #or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1093 18273716 4238900 558.81 1 hereby certify that the attached invoice(s), or
1093 18276909 4238900 647.87 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
8 -Mar 2012
Signature
1,206.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
f ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION #01.3
LOCATION 19
SHIP TO: CITY (1(= CARMEL P 0 BOX 63080:3
3400 W 1.31S ST G 888 924-6827 TNL:iNNATI, H 45283- -0803
CARCARMEL L P OLICE INVOICE NO.
WESIFIE.LD, IN 46074 -8267 0
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
026 O 21141 1 7 W 10 Ft 2/2: 12
BILL TO: CARZEL POLICE DEPT. 3
3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CARMEL, IN 460,32 018 51 8 06824 DUE 3:f 10112'
EVEN BILLING
C ON T ACT JASON 9 T TAX CODE
31 5 7 1. -•8SOO TAX 4:.f.EM f PAGE 1
LINE 5031 MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INV €NTORY INVOICED PRICE AMOUNT X
1 SM SHOP TWL• -RED UF R 3160 10 1t 4?0 4-?0 N
L SM SHOP TWL-RE D u(°, 8160 60 6C 200 18. GO H
3 FENDER R CVF LRNC -E IJr: C 2 2 1,155 2.31 N
3XE :.CF'iAFImR FIATJF" 2477' 1 1 4.314 4. N
5 3X1.'0. BLACK FIAT JF 84035 1 1 8.046 oS Id
6 RENTAL CARGO PANT UF° 1 270 11.F•T Soi E. 1 1!
7 111AGE JACMET UF" 1 366 8u4(: 344 2. 69 N
8 SHIFT.. SYNTHETIC UF 1 935 11 SH 46" S. _30 N
JASON CYCLE 1 3U T01 AJ 3. so
9 RENTAL CARGO PANT OF 2 270 11PT 501 S. 51 11
14 IMAGE.. LJA CXET OF i 366 2Jk 1.344 2.69 H..
11 SHIRT SYNTHE T IC till c 935 1151i .462 S.30 N
ED AL.VAF.EZ 2 9 T 0 TA L 13, Sv
12 RENTAL CARGO PANT UF° 3 270 11ET :x-31 S. N
1 IftAGE JA( <ET OF 3 366 2JK 1..:344 8.69 N
14 SHIRT SYNTHETIC OF 3 93S 11SH; 400 4.40 N
CHUCK WHITANER 3 SUBTOTAk__ 1.60
is SERVICE CHARGE F" X 1,06 8.3;'_0 8.82 N
IhiVOICE: TOYAL 1
*NEW CUSTOMER SERVICE HOTI_ NE NUMB R 8883 9�4- 6827 OR 8884 CINTAS :irk•
FOR ACCT'S. RECE'IVAOL.E: GU STf OI` S COMTA T CHANDA HANSE 4 937-23S-374s
s
V' SA, O SC0VFR -4NO AME GAN EXF, 55
WE GLADLY LY ACCEPT (SAS: E __R, V]
REVIEWED BY SIGNATURE FINAL
TOTAL
C INTAS® ORIGINAL INVOICE
REMITro: CjNTAS CORPORATION 0018
LOCATION 18
SHIP TO: CITY OF CAR fEL P C BOX 630803
3400 W PO LICE
3T CC`
IN I OH 45263 -GB02
PO
CARMEL LICE 088 724 6 27 INVOICE NO.
WE TFIELD, IN 460'74-8267 8267 G E2rl' 0182803550
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 21141 17 W102000 R 3/06/12
BILL TO: CARMEL POLICE DEFT. 3
3 CI SQUARE LOC ROUTE DAY COST NO, DEPARTMENT CUSTOMER P.O. NO. TERMS
CARREL, IN 46032 018 51 2 06824 DUE 4/10f12
EVEN BILLING
CONTACT: JASON OGLE TAX CODE
517- 571 -2500 TAX EXEMPT PAGE 1
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CMT CHG. O BB E MPLOYEE N AME NO. NO. INVENTORY INVOICED PRICE AMOUN X
1 SI o Or TUL -RED U R 2160 J. 08'3 f`1
2 SN SHOP TWL —RE UF° R' 2160 10 10 490 4.5 N
3 5M SHOP TUL -RED OF 2160 60 60 2 i2'00 ra
4 FENDER CVR- ORNGE' OF 21 2 1. ISS 2. 14
5 3X5 SCRAPER 11AT OF 2477 1 11 4.'314T 4.31 N
6 3X10 B LACK MAT. Ur 84035
7 RENTAL CARGO PANT OF 1 270 I IPT 502. 5, 51 N
8 IMAGE JACKET_ OF I 366 _2JK 1.344 2._69 N
9 SHIRT SYNTHETIC', (.11= 3. 9-35 S, ti�3
JASON OGLE 1. SUBTOTAL 13.0
10... RENTAL CAPGQ:' ',PANT OF 2 270 11PT 501 S. E1 N
11 IM JACKET OF 2 :366 2JK 1.344 2.6 N
12 SHIRT SYNTHETIC UF° 2 9 35 I ISH 432 5.30 N
ED ALVARE;Z 0 SUBTOTAL 13. 50
13 RENTAL CARGO PANT OF 3 270 II a 01 S. 5 1 N
14 IMAGE JACKET:. OF 3 3 66 2JK 1.344 2.69 N
I5 SHIRT. SYNTHETIC OF 3 935 1.1SH f 40 4.0 N
CHUCK WHITAKER 3 SUBTOTAL 12.60
16 SERVICE CHARGE F 1 X 106 8.820 8.8 N
INVOICE :TOTAL 60.67
-*44EW CUSTOMER SER HOTL 11 NUMP R'SPrB -6827 OR 868- kINTAS-
FOR ACCTS. RECEIVABLE QU .ST'%S CONTA T CHANDr HANSE t- 9 -374.
WE GLADLY ACCEPT INAS ER A RD, VISA, DISCOVER AND AMERICAN EAE'SS
REVIEWED BY SIGNATURE FINAL
TOTAL
VOUCHER NO, WARRANT NO.
Cintas Corporation #018 ALLOWED 20
Location 18
IN SUM OF
P.O. Box 630803
Cincinnati, OH 45263 -0803
$160.66
ON ACCOUNT OF APPROPRIATION FOR
Carmei Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 18277300 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 18280550 43- 565.01 $80.67
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 09, 2012
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))
02/28/12 18277300 laundry services $79.99
03/06/12 18280550 laundry services $80.67
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
REMITT GINTAS CORPORATION #018
LOCATION 18
SHIP TO: CITY OF CARMEL r 0 BOX 630803
BROOKSHIRE GOLF CLI{ CINCI OH 45263 0803
12120 BROOkSHIRE PkY 888 92 4 6827 INVOICE NO,
CARMEL, IN 46033 C E21712 0182805, 5
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02617 02617 2 W102000 R 3/06/12
BILL TO: BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO, TERMS
CARMEL, IN 46033 01.8 51 2 02617 DUE 4/10/1.2
EVEN BILLING
CONTACT: ROBERT HIGGINS TAX CODE
317-846-4706 TAX EXE11P I PAGE I
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CNI CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
MA U' C ARGE U 1 X 12S 1 1. 7EO 1. N
2 NEW CINTAS JEAN OF 1 3�}4 11PT .305 3.36 N
3 SHIRT SYNTHETIC UF' 11 9351. I.1SN .318 3. 50 N
RUSSELL PICKETT 1 SUBTOTA# 8.61
4 SHIRT 3YNTHE -SZ PEN OF 93S. 5SH -468 _2.34
TOM L 9 SUBTOTAL. 2.34
5 SERVICE CHARGE r• 1 X 1 06 1 12.138 12,13 N
INVOICE: TOTAL 23 ._0 8
*ik -NEW CUSTOMER HOMINE NU MD R :556-°944 -6827 OR 888- TCINTAS
#jE'�• #dk #i�3f #3F #!f# 3(• #iE3F #E ##96 #9E #3E #3F #iE-0kik� #�C•3k sK.•�S•�4#
FOR ACCT;a. ;EGEIVA LE QU STIC ,S COFETA T OHANDA HANSE Q .9'37 -�23 374
WE GLADLY ACCEPT MAS ER ARd, VISA, DISCOVER *0 AME .ICAN EV'RE sS
REVIEWED BY SIGNATURE INVOICE 018280.1.-435 FINAL
TOTAL
VOUCHER NO, WARRANT NO.
ALLOWED 20
Cintas Corporation #018
Location 18 IN 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 I 018280535 I 43- 560.01 I $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, March 12, 2012
Director, Brookshire 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. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must snow: 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))
03/06/12 018280535 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
ciNrAS ORIGINAL INVOICE
REMIT TO: L::IN1AS CQh'FOFiATII:iI'a #0Lf
LOCATION 18
SHIPTO: CITY OF CARNEL P 0 BOX 6:0803
BROOKSHIRE GOLF CLIP CINCINNATI, OH 45263- -0803
12120 BROOKSHIRE PKY 888 924 -6827 INVOICE NO.
CARREL, IN 46033 G Eiril. 01827728S
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
026i7 02617 '2 W102000 R 2/28/i2
BILL TO: BROOKSHIRE GOLF CLUB
12130 BROOKSHIRE FXWY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CARMEL, IN 1 46033 01B E1 3 0261* DUE 3/10/1"
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. CN'T CHG. O 8B EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 NEW CINTAS JEAN UF 1 39 11PT 3,36
SHIRT SYNTHETIC IJF 1 3S I 15 .318 3. S0 N
RUSSELL PICKETT 1 I SUBTOTAL 6.86
SHIRT SYNTHE- -SZ PREN LI
TON L 9 SIJ6 btoi� 2.34
t SERVICE CHARGE E 1 X 106 1 7. Isla i2. 13.N
INVOICE: TOTAL. 21.33
***NEW CUSTOMER SERV. CE HOTL Nr NUMBER 888 -9 4 -682 OR 888— VCINTAS4**
a�a�a�a +az *atia�a� *aEaz *ae *tta�aEa FaE *atat* aFa� *a�a� *af *a�* a� *3xal *ax ar
rOR "ACCTS. kECEIVABLE' {�l.l''STIOI S CONTA Ti CI�tMDA HANGS (9 937-23S
WE GLADLY ACCEPT MAS 'ER aARD, VISA, DISCOVER AND AME'TCAN EXPRESS
REVIEWED BY SIGNATURE FINAL
INVOICE. 018277285 TOTAL
VOUCHER NO. WARRANT N
ALLOWED 20
Cintas Corporation #018
Location 18 IN 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 #rrITLE AMOUNT Board Members
1207 1 018277285 I 43- 560.01 I $21.33 1 hereby certify that the attached invoice(s), or
I I bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 05, 2012
Director, Brooks ire 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. 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))
02/28/12 018277285 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
C11 1rAs® ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION #018
LOCATION 18
SHIP TO: CITY OF CARREL P O BOX 6
BROOKSHIRE GOLF CLB CINCINNATI, 'OH 45.263 -0005
122120 BROOKSHIRE PKWY 888-?24-6827 INVOICE NO.
CARREL, IN 46083 D Ei.rl,a 018270902
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
02543 01254 S E102000 R 2/14/12
BILLTO: BROOKSHIRE y GOLF COURSE
1 BROOkSHIRE PARKWAY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CAR sEL. IN 46Or3 012 S1 2 02543 DUE 3/101/12
EVEN BILLING
CONTACT: PAN LISTER TAX C p O D E
17- 8401 7 481 C,.
A C 3 fE' PAGE
LINE SOI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO, I CNI CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
06 BROOKSHIRE OF 84401 10 10,940 ?,4. 70 hl
t SERVICE CHARGE F 1 X 15
8- 8.00 N
INVOICE: TOTAL. 62. 70
*VIEW CUSTOMER SERVI HOTLINE NUMB TR 858-9? 4-68V OR
FOR .ACCTS—RECEIVABLE '0: —'STIO S CONTA(;T_ CHANDA..HANSE 1 937- 235°-374 5
WE GLADLY ACCEPT MA5 ER ARD, VISA, D. SCOVER AND AME �ICAN EXPRESS
REVIEWED BY SIGNATURE FINAL
INVOICE 4# 018270902 TOTAL
aNrAs ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION 0018
LOCATION I8
SHIP TO: CITY OF CARMEL P O BOX 630803
BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803
12120 BROOKSHIRE PKWY 888-924-6827 INVOICE NO,
CA['UEL, IN 46O33 D E1M1 018277288
CONTRACT NO. ACCOUNT NO. STOP woorvvEmCODE vvu`mC°r INVOICE DATE
02S43 02543 S E102000 R 2/28/12
o/uro; BROOKSHIRE GOLF COURSE
12120 BROOKSHIRE PARKWAY mx xoo`s o^' mS,wn. o,mma,wr CUSTOMER ,o.NO. ,mm,
CARMEL, IN 46033 018 51 2 02543 DUE 3/10/12
EVEN BILLING
CONTACT� PAM LISTER TAX CODE
317-846-7431 TAX EXEMPT m*' 1
N C ITEM DESCRIPTION OR QUA T
NO. C14T CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x
INVOICE:TOTAL 62-70
***NEW CUSTOMER SERVCE HOTLINE NUMBRR 88B-924-6827 OR 688--9CIN
WE GLADLY ACCEPT MAS"ER,ARD V:SA. DISCOVER AND AME d.CAN EXPRESS
REVIEWED BY SIGNATURE FINAL
INVOICE It 018277288 TOTAL
VOUCHER NO. WARR NO.
ALLOWED 20
Cintas Corporation #018
Location 18 IN SUM OF
P.O. Box 630803
Cincinnati, OH 45263 -0803
$125.40
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1207 018270902 43- 560.01 j $62.70 1 hereby certify that the attached invoice(s), or
1207 018277288 43- 560.01 $62.70 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, March 01, 2012
Director, Broclyshire 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. 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))
02/14/12 018270902 Mats $62.70
02/28/12 018277288 Mats $62.70
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
a ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION ##618
LOCATION 18
SHIP TO: CITY OF CARMEL_ P 0 BOX 630 9303
3400 W 1315T ST CINCINNATI, OH 45263 -0803
STREET DEPT 888 -924 -6827 INVOICE NO.
WESTFIELD, IN 46074• -8267 G E2C12 01828OS51
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02650 13139 1S W102000 06/12
BILL TO: CARMEL STREET DEPT
ATTN. BONNIE CALLA14AN LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
3400 W 131ST STREET 016 Si 2 026SO DUE 4110112
WESTFIELD, IN 46074 EDEN FILLING
CONTACT: BONNIE CALLAHAN TAX CODE
317 733° -40431 TAX EXEMPT PAGE 2
LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T
NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
BILL HIGGINBOTNi 25 SUBTOTAL .�a
39 SHIRT SYNTHETIC LIF 26 93S IISH .404 4.44 N
40 PANT -DENIM CARGO WOR IJF 26 74308 11PT .481 5.29 N
LEE HIGGINBOTHA 26 SUBTOTAL 9.73
41 PANT- NIM CARGO WOR OF 27 7430E 1I PT .481 S. 29 N
JASON WALDEN 27 SUBTOTAL S.29..
42 PANT -DENIM CARGO WOR IJF 23 743 11PT: .481 S. 2q N
MARLS OTTINGER 28 SUBTOTALS 5.29
43 CARHARTT CARPENTER OF 29 '182 1iFT.; 482 9.30 N
44 --7-- SHIRT SYNTHETIC OF 29 _Q3a 11SH 444 4.44 N
RAPHAEL BURKE 4'i SUBTOTAL 9.74
4S COVERALL SYNTH OF 30W 912 5CV 512. 2.56. N.
PANT DENIM CARGO WOR OF 30 74308 11FT 481 S.29 R
KEVIN SMITH 30 SUBTOTAL* 7.85
47 CARHARTT CARPENTER OF 31 382 11PT; .482 S.30 N
4$ SHIRT SYNTHETIC OF Y31 935 425H .�04 4.40 N
DAMIAN DELPH 31. SUBTOTAL 9.70
49 n� PANT- OENItI_ ARGC�aJOR UF.; 32 74368 11PT 481 5.24 N.
RANDY JOHNSON 32 SUP. TO TAL S.29
50 CARHARTT CARPENTER IJF 3 332 11PT: 482 S.30 N
51 SHIRT SYNTHETIC OF .-33 935 11SH .404 4.44 N
FRM MARTZ :3 SUBTOTAL 9.74
52 PANT' -DENIM CARGO WOR OF 34 74308 11PT 451 S. N
ED MUIR 3 SUBTOTAL. 5.4T
53 SHIRT SYNTHETIC' OF 1S 905 1fSH .482 5.3 LPL
54 PANT-DENIM CARGO WOR F u5 74308 11PT .481 cl.2y N
MIKE KALOGEROS 35 SUBTOTAL. x0.59
55 SHIRT SYNTHETIC OF 36 935 11SH .404 4.44 N
Sb PANT -DENIM CARGO WOR OF 36 74308 1IPT; 481 5. 29 N
TIM CO FEY 36 SUBTOTAL 9.73
57 SHIRT SYNTHETIC OF 37 935 IISH .404 4.44 N
58 PANT -DENIM CARGO WOR OF 37 74368 11PT: 481 5.29 N
MARK CARTER 37 SUBTOTAL_ 9.73
59 CARHARTT 5 PKT J EAN UL° 38 3 11PT .578 6: 36 N
CAMERON MASON 38 SUBTOTAL 6.36
X54) _PANT.- QENIYI_.CARGO WOR OF 39 74303 11PT 481 S•.4 fd_.
MIKE CLARK 39 SUBTOTAL* 5.29
61 SHIRT SYNTHETIC OF 40 92S 11SH .404 4.44 N
62 PANT -DENIM CARGO WOR OF 40 7430€3 11PT: 481 5.29 N
WILL DAVIS 40 SUBTOTAL... -9.7.3
63 CARHARTT CARPENTER OF 41 3982 1-Ln 482 5.30 N
64 .SHIRT_SYNTHETTC U 4''I 93CA 11SH 404 4.44 N
MIKE WI L_ LI AMSON 41 SUBTOTA( 9.74
6S PANT -DENIM CARGO WOR UL= 43 74308 11PT: 493]. 5.29 N
NATHAN MORRIS 43 SUBTOTAL. S.29
66 PANT -DENIM CARGO WOR OF 44 W 74308 11PT: 481 5. 29 N
SCOTT TOWNSEND4 =1 SUBTOTAL. 5.29
67 NEW CINTAS_ JEAN LIF 4S 394 11PT: .449 4.94 -N
PARKS FIFER 45 SUBTOTAL 4. �4
68 SERVICE CHARGE F 1 X 106 &820 8.82 LPL
INVOICE :TOTAL 445.00
***NEW CUSTOMER SERVICE H NUMBER 888 -9 ,4 -6827 OR 8884CINTA5 4*
FOR ACCTS. RECEIVABLE I QUE STIOI% S CONTAC T CHANDA HANSE 937 235 -S74
WE GLADLY ACCEPT MAS' ER i ARE}, VISA, €3 SCOVER 6ND AMERICA EXPRESS
REVIEWED BY SIGNATURE FINAL
TOTAL
CINEAS ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
SHIP T O: CITY OF CARMEL P O DOX 630303
34 W D EPT ST C OH 45263 -0803
STREET DEPT 888 92-4- 68?7 INVOICE NO.
WESTFIELD, IN 46474 -8267 G 1=2t'12 01828OSSI
CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE
02654 13139 1.8 W102000 R 3/06/12
BILL TO: CA R MEL STREET DEPT
ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO, TERMS
3400 W 131ST STREET 0108 51 2 02650 DUE 4/10/12
WESTFIELD, IN 46074 FIVEN BILLING
CONTACT: DONNIE CALLAHAN TAX COOS
317-733-2001 TAX EXEMPT PAGE I
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 M SHOP TWL -RED OF R 21.60 8 S 3.92 N
2 SM SHOT' TWI -RER i1F 21.60 100 100 .200 20. 40 N
3 3XS SCRAPER FIAT OF 2477 3 3 4.314 12. N
4 3X1O BLACK MAT E2 U 84035 8 08 8.980 71.84 N
5 4X6 BLACK MAT E2 OF 84435 3 3 8..435 2S.31 N
6 SHIRT SYNTHETIC OF 1 935: 1i5H .404 4.44 N
7 PANT-DENIM CARGO WOR OF 1 74308 11PT 4ds, S.29 N
SHAUN PRIVETT 1 SUBTOTAL 7. 73
PANT _RELAXED FI DEN' OF 2 74307', 11 4' 4e 4.93 W
DAVE LOVEALL SUB TOTAL 4.93
9 PANT 7RELAXED FIT -BEN OF 3 74307 11 448 4.93,.ts
TERRY kILL`LN S SUBTUTA 4.93
10 CARHARTT 5 PKT JEAN OF 4 381 11PT 578 &36 N
11 SHIRT SYNTHETIC OF 4 935 11SH 404 4.44 N
JEFF HIC14S 4 SUBTOTAIr 10.
12 PANT -DENIM CARGO WOR OF 5 74308 11PT .481 S.29 N
RICK ALD 5 SUBTOTAL 5.29
13 SHIRT SYNTHETIC OF 6 935 11SH .404 4.44 N
14 PANT -DENIM CARGO WOR OF 6 74308 11PT: .481 S.29 N
SAM MOFFITT 6 SUBTOTAL 9.73
15 SHIRT SYNTHETIC OF 7 935 11SH 474 4.44 N
CRYSTAL MO 7 SUBTOTAL 4.44
16 NEW CINTA'S JEAN ;UF 6 394 11PT .449 4.94 N
DAVE HUFFMAN 8 SUBTOTAL 4.
17 PANT- -DENIM CARGO WOR JF 9 743000 11PT 4 c81 S.29 N
JIM HOBBS 9 SUBTOTAL 5.29
18 CARHARTT 5 F'KT JEAN 1#F 12 381 11PT 4.93 N
RON WILLIAMS; 12 SUBTOTAL 4.
1.9 PANT- DENIM_ CARGO: WOR OF 1:3 74208' 11F'T .481 S.29 N
ERIC RUSSELL 13 SUBTOTAL S.29
20 PANT -DENIM CARGO WOR OF 14 74308 11PT .431 S. 29 N
TIM BROWNING 14 SUBTOTAL S.29
21 PANT' RELAXED :F'IT -DEN OF 15 '7.4307 11 4408 4.93 N
JEFF STEWART i5 SUBTOTAL 4. 73
22 PANT -DENIM CARGO WOR 'UF 16 7 4368 1 ._481 5. 29 N
TRAVIS TABAK 16 SUBTOTAL S.
23 COVERALL SYNTH OF 17 912 SCV: 512 2.S6 N
24 SHIRT SYNTHETIC OF 17 935 1,1SH .404 4.44 N
2r PANT-DENIM 'WOR OF 1.7 74308 HPT 481. S. 29 N
GARY JONES 17 SUBTOTAL 12.29
26 F'AN'S RELAXED FIT -DEN OF 18 74307 ill 448. 4.93 N
BOYD PIERCY 18 SUBTOTAL 4.93
27 CARHARTT CARPENTER OF 19 362 11PT; .482 5.30 N
JAMES BENTLEY 19 SUBTOTAL 5.30
NEW _'GIMTAS UF; 20 394 11PT. .449 4.94 N
29 SHIRT SYNTHETIC OF 20 ,935 IISH ,404 4.44 N
STEVE _.ZEL LER 20 SUFTQTAL 9.
30 CARHAt'TT CAR -SZ PREM Ut= 1 382 11PT 632 6. 9s N
BRAD HENOERSON 21 SUET OTAu 6.9S
31 DURA PRESS COTTON SH OF 22 330 IISH 34$ 3.83 N
_32 CARHARTT S F'KT' JEAN OF 22 381 11PT 442 4 93 N
33 COVERALL SYNTH 1 F 22 912 5CV 512 56 N
3 SHIRT SYNTHETIG OF 22 955 2SH 4ba fit? t"t
MIKE HENRICKS 22 SUBTOTAL 11.72
35 PANT-DENIM CARGO WOR OF 23 74308 11PT: 4c21 S.29 N
ADAM TOWNS 23 SUBTOTAL 5.29
36 PAINT"DENIM CARGO WOR OF 24: 74308 11PT 21 S. 29 N
NATHON:STAPLETO 24 SUBTOTA4 5.29
37 CARHARTT CARPENTER W ._25._ 382. ..--11PT 482. 5.30 N
38 SHIRT SYNTHETIC OF 25 935 11SH 482 5.30 N
REVIEWED BY SIGNATURE INVOICE 01$260551 TOTAL
aNrAs ORIGINAL INVOICE
RsMIrru CINTAS CORPORATION #016
LOCATION 18
mx/pTo: CITY OF CARMEL P O BOX 630803
3400 W 131ST ST CINCINNATI, QN 4S263-0803
STREET DEPT 888-924-6827 INVOICE NO.
WESTFIElD, IN 46074-8267 G ElM1 O18277301
CONTRACT NO, ACCOUNT NO. STOP ,en DELIVERY CODE SOIL nnCmr INVOICE DATE
026SO 13139 i8 W1O2000 R 2/28/12
BILL TO: CARMEL STREET DEPT
ATTN. BONNIE CALLAHA# us ,mo,E o"' m,rwo. ocwn,u,vr CUSTOMER ,».NO. `mm,
3400 W 131ST STREET 018 51 2 026SO DUE 3/10/12
WESTFIELD, IN 46074 EVEN BILLING
CONTACT. BONNIE CALLAHAN TAX CODE
317-733-2001 TAX EXEMPT m«e 2
SOIL miN c BB ITEM DESCRIPTION OR EMP. M QUANTITY QUANTITY PRICE INVOICE T
NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
BILL HIGGINBOTH 25 SUBTOTAL 10.60
40 SHIRT SYNTHETIC UF V35 IISH: 4.44 N
41 PANT-DE14III CARGO WOR LIF 26 74308 11PT: .4 5.29 11
LEE HIGGINBOTHA 26 SUBTOTA�
1 9.73
JASON WALDEN 27 SUBTOTAL 5.29
MARK OTTIN16ER :.I
4 SHIRT SYNTHETIC UF 2V 935 11SH: ,.40 4.44 N
RAPHAEL:BURKF-... 29 SIJBTOTAL 9.74
KEVIN SMITH SUBTOTAL 7. Bra
48 CARHARTT CARPENTER UF 31 382 11PT: ,.4e2' S. 30 N
49 SHIRT SYNTHETIC F 93-C, 22SH; .200 4.40 N
DAMIAN DELPH 31 SUBTOTAL 9.70
RANDY JOHNSON 32 SUBTOTA� 5.29
51 CARHARTT CARPENTER UF 33 382 1,1PT: 422 S.30 N
FRED MARTZ 33 SUBTOTAL 9.74
53 PANT-DENIM CARGO WQR,,UF 34 74308 11PT: .481, 5,29 N
MIKE KALOGEROS 3S SUBTOTAI 1059
SHIRT SYNTHETIC OF 36 935 11SW
4,44 N
TIN COFFEY 36 SUBTOTAL 9.73
se SHIRT SYNTHETIC UF 37 935 1.1 SH 4.44 N
MARK CARTER 37 SUBTOTAL 9.73
___CAMERON MASON 38 SUBTOTAL_ 6.
SUBTOTA'�_ S.29
MIKE CLARK g
63 PANT--DENIM CARGO WOR UF 40 74308
WILL DAVIS 40 9
SUBTOTAL 73
-6 CARHARTT CARPENTER UF 41 382 11PT.: `2: _482 30 N
6 SHIRT SYNTHETIC UF 41 935 4.44 N
MIKE WILLIAMSON 41. SUBTOTA� 9.74
-66. PANT-DENIM CARGO WOR UF 43 74308 '1 'IPT: 5.29 N
NATHAN MORRIS 43
SUBTOTAL S.29
SCOTT TOWNSEND 44 SUBTOTAJ�. S29
PARKS PIFER JS SUBTOTA'_ 4.94
SUBTOTAI- 42-98
72 7
SERVICE CHARBE F 1. X 106 S. 82 8.92 N
IN'VOICE:TOTAL 612, 6S,
**4NEW CUSTOMER SERVICE HQTt.'hlE NUMBER 838-9 OR 888�-FCINTAL
TOR ACCTS-RECEIVABLE QUESTIOI
WE GLADLY ACCEPT MASTERCARD, V''SA, D !S COVER AND AME�ICAN EXPRESS 36Z
REVIEWED BY SIGNATURE FINAL
INVOICE 01B277301 ITOTAL
CI ORIGINAL INVOICE
REMIT TO: CINTAa COfiF'tJRATI.ON 44018
LOCATION 18
SHIP TO: CITY OF CARMEL F U BOX 630803
3400 W 131ST ST CINCINNATI, OH 45263--0803
STREET BEET DEPT 888-924-6827 INVOICE NO.
WESTFTELO, IN 46014--8267 G EINI 018277301
CONTRACT NO. ACCOUNT NO- STOP SEC, DELIVERY CODE SOIL TKT CNT INVOICE DATE
02 6 .l 0 1.,31'W9 .{.V W102000 R 2/2 1 2
BILLTO: CARMEL. STRE DEPT I R
AN
AT N. BONNIE CALL.AH LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. N0, TERMS
3400 W 131ST STREET 013 S1 2 026SO DUE 3!10/12
WESTF'IELD, IN 46074 Ei3EN BILLING
Comi'ACT: I B ONNIE E CALLAHAN TAX CODE
3 1.7- f 7 33 2001 TAX EXEMPT PAGE I
LINE SOIL MIN C ITEM DESCRIPTION OR EMP, ITEM QUANTITY QUANTITY INVOICE T
NO. CUT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 STRIPE SWIPE TOWELMI U ii 2964 1 2, 2"C}5 2.21 N
SM SHOP TWL -RED OF R 2160 8 E .490 3. 92 N
SM S_ HOP TWL° r?E.D tJF 2160 k r'0 100 ?OCd 30 V) N
4 3XV; SCRAPER (SAT U'F 2 477 3 3 4,314 12. 94 N
C STRIPE SWIPE TOWELMI OF 2964 EG FAC 12.95 N
6 SHIRT SYNTHETIC OF 1 935; IISH: 404 4,44 N
7 PANT -DENIM CARGO WOR OF 1 74308 11PT 481 S.29 N
SHAUN PRIVETT x SUB70TA(_ 9. t3
PANT= RELAXED FIT DEN U4~ 2 74307 11 445 4.73 N
DAVE LOVEALL 2 SUBTOTAL 4,93
PANT-RE FIT --D UF 3 74307 11 A48 x.93 N
TERRY RILLZH 3 SUBTOTAi 4.93
10 CARHARTT 5 PKT ,..LEAN t.f4= 4 361 1.1F"T 578 6.36 N
11 SHIRT SYNTHETIC OF 4 935 :1.1SH X104 4,44 N
JEFF HICKS 4 SUBTOTAL 10.80
1 RANT DENIM CARGO WOR OF 5 74308 11PT .481 S.29 N
RICK A LDEN 5 SUBTOTAL E.29
13 SHIR SYNTHETIi OF 6 935 11SH .404 4.44 N
14 I'AN'TTI ?ENIM CARGO WOR UF 6 74308 liF'T cl 5,29 N
SAM MOFI=ITT SUBTOTAL 9.73
is SHIRT SYNTHETIC U1= .7 935 I1SH 404 4.44
CRYSTAL MONTGOM 7 SUBTOTAL 4.44
16 NEU CINTAS JEAN. OF 8 394 11PT 449 4.94 N
DAVE HUFFMAtE 43 SU:BTOTAt- 4.94
17 PANT -DENIM CARGO WOR 'O 74308 11PT .481 S. 29 N
JIM HOBBS 9 SUBTOTAL S. 29
I8 MAKEUP CHA RGE U 12 X 125 6 :1.050 6.:30 N
19 GAFtHARTT 5 PKT JEA44 OF 12 381 114 'T 448 4.93 N
RON WILLIAMS 1,2 SUBTOTAL_ 11. 23
20
PANT-DENIM CARGO WOO Ut= 1 74308 11PT 481... S.29 N
ERIC RUSSELL 13 SUBTOTAL 5. :?9
21 PANT-DENIM CARGO WOR OF 14 74302 11PT 481 S.29
TIM BROWNING 14 SUBTOTAL 5.29
0 PANT O ELAXED "F1'T -DEh3 OF 15 74307 11 .448 4.93 N
JEF S 15
2 PANT- DENIM CARGO WOR OF 16 74308 11PT '481 S. 29 N
TRAVIS TABAK 16 SUBTOTAL S.29
24 COVERALL SYNTH OF 17 914 scv 512 2,S6 N
2. SHIRT SYNTHETIC OF 17 935 11SH, _404 -4 44 H'
2 PANT -'DENIM CARGO W43F" UI 17 74308 11F'T .481 S. N
GARY JONES 17 SUBTOTAL 1-2.29-
2 PANT-•RELAXED FIT-DEN OF 143 '74307 11 .448 .93 N
BOYD PIERCY IR SURTOTP4 4.
2 CARHARTT CARPENTER U4° 19 ;382 1APT: 482 5.30 N
JAMES BENTLEY 19 SUBTOTAL 5, 30
29 NEW CINTAS JEAN UF 20 894 it PT .449 4.94 N
34 SHIRT SYNTHETIC OF 20 935 1:1SH ,_404 4-44 N
STEVE ZELLER '20 SUNTOTAL 9.33
31 CARHARTT GAF: -SZ PREM LIF 2 1 :3B2 11PT .632 6.95 N
BRAD HENDERSON 21 1 SUPTOTAI 6.95
32 f URA Pk ES COTTON SH OF 2 ;330 11SH
.:348 13.83 N
n 38 4 5 PKT LEAH UF' 22 3431 11PT ..448 4.9, 3 N
34 COVERALL_ SYNTH OF 22 912 r }CU 512 2, 1 7 6 N
35 SHIRT SY NTHETIC OF 2� 93S I5W .400 .40 tt
MIKE HENRIu41S F�2 SUBT01 Aj- 11.72
3 6 FONT-DENIM CARGO WOR OF 23 74308 I1PT 481 S. 29 N
AD AM TOWNS _23 `SUB'TOTA(_ 5.29
37 PAP T- DEN O M, CARGO WOO OF 24 74:308 11PT 481: S.29 14
NATHON 'STAPLCTO 24
3 CARHARTT CARPENTER U4= 2-, 382 11PT 4r32 S. 0 N
REVIEWED BY SIGNATURE FINAL
INVOICE It 013277'01 TOTAL
VOUCHER NO. WA RRANT NO.
ALLOWED 20
Cintas
IN SUM OF
P. O. Box 630803
Cincinnati, OH 45263 -0803
$813.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 018277301 43- 565.01 $368.65 1 hereby certify that the attached invoice(s), or
2201 018280551 43- 565.01 $445.00 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
n !Thursday, M�;rcf 08, 2012
Street Commissioner
S treet tr-t e m,m;ssioner
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))
02/28/12 018277301 $368.65
03/06/12 018280551 $445.00
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