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Home My WebLink About209098 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $1,803.69 CINCINNATI OH 45263 -0803 CHECK NUMBER: 209098 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018302876 18.99 UNIFORMS 1093 4238900 018305767 363.15 OTHER MAINT SUPPLIES 1207 4356001 018306137 16.86 UNIFORMS .1093 4238900 018308954 347.15 OTHER MAINT SUPPLIES 1207 4356001 018309297 16.86 UNIFORMS 1207 4356001 018309298 62.70 UNIFORMS 1110 4356501 018309312 79.99 LAUNDRY SERVICE 2201 4356501 018309313 352.52 LAUNDRY SERVICE 1207 4356001 018312409 16.86 UNIFORMS 1110 4356501 018312424 79.99 LAUNDRY SERVICE 2201 4356501 018312425 448.62 LAUNDRY SERVICE m�"� ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION IS SHIP TO: CARMEL CLAY PARKS RECRE P O BOX 63O803 MONON LN CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2112 O1830S767 CONTRACT NO. ACCOUNT NO. STOP aa DELIVERY CODE SOIL rmowr INVOICE DATE 02S97 02597 2 W103000 R S/011/12 o/uTo: THE MONON CENTER 1411 E 116TH STREET mo nou`' mn oumwo. oE,^mMsmr CUSTOMER puNO. TERMS CARMEL, IN 46032 018 28 2 02S97 DUE 6/10/12 EVEN BILLING CONTACT: MATT BUSH TAX CODE 317-S73-S239 TAX EXEMPT '^«E 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. MAT CHG 01 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x STRIPE SWIPE TOWEL U R 2964 4 1.000 4.00 N '4 STRIPE SWIPE TOWEL OF 296 N`20D 7 JRT TOILET PAPER CAS UF 7702 3 11 000 126.00 N Y WASH RFL OF I 3X-10 BLACK MAT OF 84035 1 4 3. 250 9. 7S N, COST HOTLINE NUMBE WE 61-ADLY ACCEPT MASIERTARD, VISA) DISCOVER �ND AMERICAN EXPRESS Purciase It Budc et Line Deser 3 ST DUE MARCH: 647. Ed I IJANU�RY+: 1 `0 BI-LIN ER i. A�y 0� IIASIER� 4 1 1 REVIEWED BY SIGNATURE FINAL INVOICE 4 0183OS767 TOTAL ABBREVIATION BUYBACK :ODE (BB) PACKING CODES (PK) B Buy Back e Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items Package on Hanger s*---SHIRT e1 Buy Back 1st Combo Item c String Tie pr___PANTS ao Buy Back 2nd Com6mItem o po|yw,ap cv___COVERALL b No Buy Beck s Wrap in Brown Paper JS JUMPSUIT ao___ SHOP COAT Lo__- LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSIONJPR_�X sm ewocx o Nu Change Over U Unit Priced X ��oxs� I Standard Change Over F Flat Rated LIP LAPEL COAT z Philadelphia Only 3Z BLAZER nx__- aHopApnnw VT VEST Lw___uwsn ex ex/nr SERVICE TYPE W Weekly G Garment E Every Other Week Q ovot 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 m.O,G. P --TnJease ~R------~~,`'epa^e'=^^' X Special Charge ~T�--'-�-T��e|i�� NF�� OR%�|NAL|NVOK�E REMIT TO: CINTAS CORPORATION #018 LOCATION 18 nx/pro. CARMEL CLAYPARKS RECRE P O BOX 630803 MONON LN CINCINNATI, OH 45263-0803 123S CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M3 0183089S4 CONTRACT NO. ACCOUNT NO. om n m m ,o,uo,�sn,000� o��xwr INVOICE DATE 02S97 02597 3 W102000 R S/08/12 BILL TO: THE MDNON CENTER 1411 E 116TH STREET mo xoor' o^' ovSTvn. u,p^nrwcw` CUSTOMER pu.NO. TERMS CARMEL, IN 46032 018 28 2 02S97 DUE 6/1O/12 EVEN BILLING CONTACT: MATT BUSH TAX CODE 317-S73—S239 TAX EXEMPT PAGE 1 LINE SOIL MIN CIBB ITEM DESCRIPTION OR EMP !TEM QUANTITY QUANTITY PRICE INVOICE T NO. CNI CHG. 0 EMPLOYEE NAME NO. NO. _INVENTORY INV OICED AMOUNT x STRIPE SWIPE TOWEL JF 2964' 200 .1 20. oo IN MM CINNAMON REFILLM3 F 6124 40 40, (ICROFIBR WIPE IF 7717 20, 20 .130 2.60 N HAIR 3 BODY WASH RFL IF ?321 4 4, 32 000 128.00 N 13 IF 14 4X6 BLACK MAT IF B4435 16 16 2. 2SO 36.00 N 18 SERVICE CHARGE S. 000 S. 00" N ***NEW i.SERVI',� HOTLINE -NUMBER. 8887:934 6827 OR 888-79CINTAS*** WE GLADLY-- ACCEPT- MAST ER( ARD,,,- V I BA,,.,-Dl SCOVER- AND- AMERICAN -EXPRESS, MAY 9 l pl 0v REVIEWED BY SIGNATURE FINAL INVOICE 0183089S4 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 5/1/12 18305767 Weekly supply order 30736 363.15 5/8/12 18308954 Weekly supply order 30778 347.15 Total 710.30 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 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263 -0803 In Sum of 710.30 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or Board Members Dept ept INVOICE NO. ACCT #/TITLE AMOUNT 1093 18305767 .4238900 363.15 1 hereby certify that the attached invoice(s), or 1093 18308954 4238900 347.15 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 17 -May 2012 ('&&qyW-h j Signature 710.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE ciNTA nsMirTO: CINTAS CORPORATION #018 LOCATION 16 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 E1113 018309313 CONTRACT NO. ACCOUNT NO. STOP o,n DELIVERY CODE SOIL ,mxwr INVOICE DATE 026S0 13139 18 W102000 R 5/08/12 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo nnurE mw oomwo. ocmmwsw` CUSTOMER pu.NO. TERMS 3400 W 131ST STREET 018 S1 2 02650 DUE 6/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN `^:c»»' 317-733-2001 TAX EXEMPT ms' 1 LINE SOIL MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T CH 0 BB PRICE NO. CNT G. C i EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 4. 4 SHIRT SYNTHETIC F i 93q IiSH .404 4 'N 6 PANT-RELAXED FIT-DEN JF 2 74307 11 .448 4. RELAXED FIT M30 11 446 4.93N TERRY KILLZN 3 SUBTOTAL 4.93: JEFF HICKS 4 SUBTOTAL .10.60 .404 4.441N 13 SHIRT SYNTHETIC JF 7 935 11SH .404 4.44 N PT 44? DAVE"HUFFMAN 8 SUBTOTAL 4.94 JIM HOBBS 9 SUBTOTAL S.29 PANT-DENIM CARGO WOR JF 13 74308 llpf 481 S. 29_ N 13 SUBTOTAL 5.29 18 PANT�7DENIM_ CARGO-WOR, JF 14 74368 11 PT TIM BROWNING 14 SUBTOTA� S.29 19 PANT-RELAXED FIT-DEN JF 15 74307 11 .448 4.93 N -JEFF_ STEWART IS,, SUBTOTAL 4.93 TRAVIS TABAK 16 SUBTOTA4-, S. 1 22 SHIRT SYNTHETIC jF 17 93S IISH .404 4.44 N 23 PANT-DENIM CARGO WOR JF 17 74308 11PT 48 S.29 N _GARY JONES 17 SUBTO 12.29 24 PANT-RELAXED FIT-DEN UF 18 74307 11 1, BOYDPIERCY' is SUBTOTAL 4.93 JAMES BENTLEY 19 SUBTC A4 6.36 SHIRT SYNTHETIC--_ _UF 20 93S 'ISH .404 4.44 N 382 11PT .632 6.9S S12 2.S6 N 32 SHIRT SYNTHETIC UF 22 '�3s 1 .40 40 MI 22 SUBTOTA11" 62 ADAM TOWNS §UBTOTA� S.25 34 PANT-DENIM CARGO WOR JF 24 74308 IIPT .481 5.29 N S.30 N '36 SHIRT SYNTHETIC JF 2_5 93S 11 SH .482 S. 30. N SHIRT SYNTHETIC JF 26 93S 11SH 464 4.44 N REVIEWED BY -L tSIGNATURE FINAL INVOICE It 018309313 TOTAL ciNrAs ORIGINAL INVOICE nsMITro 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 INVOICE NO. WESTFIELD, IN 46074-8267 G E1M3 018309313 CONTRACT NO. ACCOUNT NO. STOP o,u DELIVERY CODE SOIL `mcw, INVOICE DATE 026SO 0139 18 W102000 R S/08/12 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc ROUTE mw cumwo. n,p^mm,wr CUSTOMER ,o.NO. r'nmo 3400 W 131ST STREET 018 S1 2 026SO DUE 6/1O/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. rNT CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 38 PANT-DENIM CARGO WOR UF 26 74308 IIPT .481 S.29 N LEE HIGGINBOTHA 26 SUBTOTAL� 9.73 JASON WALDEN 27 SUBTOTA� 5. 29' 40 PANT-DENIM CARGO WOR JF 2 74308 IIPT .481 S. 2- 9 N 41 CARHARTT CARPENTER JF 29 382 IIPT .482 S 36 42 SHIRT SYNTHETIC UF 29 93S IISH .404 �4 912 sCv 44 PANT-DENIM CARGO WOR F 30 74308 11PT .481 c*, 29 N KEVIN-SMITH,- 30., SUBTOTAL:' 46 SHIRT SYNTHETIC JF 31 935 22SH .200 4.40 N RANDY JOHNSON 32 SUBTOIAL S.29 49 CARHARTT CARPENTER JF 33 382 IIPT 482 S.30 N so SHIRT SYNTHETIC UF 33 935 11SH .404 4.44 N COVERALL: �SYNTH UF 34 912 scv _.S12 2. 56'N 52 PA CARGO WOR UF 34 74308 11PT 4 1 S. 29z N 53 SHIRT SYNTHETIC UF 35 93S IISH .482 5.30 IN 54 PANT-DENIM CARGO WOR UF 35 74308 IIPT .481 5.29 N SHIRT SYNTHETIC JF 36 535 IISH .404 4.44 N SHIRT SYNTHETIC UF 37 935 IISH N S8 PANT-DENIM CARGO WOR UF 37 74308 IIPT .481 29 N CAMERON MAS014 38 SUBTOTAL� 6.36" MIKE CLARK 39 BTOTAI, 5. 29 61 SHIRT SYNTHETIC UF 40 93S IISH .404 4.44 N MIKE WILLIAMSON 41 SUBTOTAL: 9.74 65 PANT-DENIM CARGO WOR LIF 43 74308 IIPT .481 S.29 N 86 PANT-DENIM CARGO WOR UF 44 74308 ilPT .481 5. 207.q PARKS PIFER 45 SUBTOTAL 4.94 68 SERVICE CHARGE F I X 106 8.820 8.82 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888 OR 888-9CINTAS*** WE GLADLY ACCEPT MASIER(ARD. VISA. DISCOVER AND AMERICAN EORESS REVIEWED BY SIGNATURE FINAL TOTAL CINEAS ORIGINAL INVOICE nsMITro: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPI 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E2M4 01831242S CONTRACT NO. ACCOUNT NO. STOP osn DELIVERY CODE SOIL nnow` INVOICE DATE 026S0 13139 18 W102000 R S/1S/12 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo nnurE u^, cuarwo. osmmm,wr CUSTOMER puNO. TERMS 3400 W 131ST STREET 018 S1 2 026S0 DUE 6/10112 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-7333-2001 TAX EXEMPT '^o' 1 LINE -SOIL miN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. C l EMPLOYEE NAME INVENTORY INVOICED AMOUNT 2 SM SHOP TUL-RED 2160 loo 200 220100 N 3 3X5 SCRAPER MAT 24"7 3 4,1314 94 N S 06 BLACK MAT E2 OF 8443S 3 3 8. 2S.31 N SHAUN P SOBTOTA' 9. 13 FIT-DEN OF 2 '74307 1 11 SHIRT SYNTHETIC OF 4 93S 1. 1. S H .404 4.44 N JEFF SUBTOTAL: PANT-DENIM CARGO WOR OF 5 74308 IIPT .481, S. 29 N SUBTOTAL S.29 CRYSTAL MONTGOtl 7 SUBTOTAL 4.44 16 NEW CINTAS JEAN OF a' 394 IIPT 4.94 tif 17 PANT-DENIM CARGO WOR OF' 9 7 4308 IIPT .481 5.29 N JIM HOBBS SUBTOTAL E.29 RON WILLIAMS f. SUPTOTAC 4. 93 ERIC RUSSELL -'3 SUB TO TAIII S.27 TIM BROWNING 14 SUBTOTAIL: 1:1. Z? JEFF STEWART 1 5 SUBTOTAL 4.93 TRAVIS TABAK 1.6 SO IOTA�'_ 23 COVERALL SYNTH UF 17 912 sCV S12 2. S6 N 24 SHIRT SYNTHETIC OF 17 935 11SH 404 4.44 14 GARY." JONES SUBTOT ___FANT-RELAXED FIT-DEN OF 18 74307 11 .448 93 N 578 6.36 N 29, SHIRT SYNTHETIC'.' OF 2: 93S IISH 4 4.44 N STEVE ZELLER ?o SUBTOTA 9.38 31 DURA PRESS COTTON SH_ OF 22 339 IISH_: 3`4 8 3. 83 N 33 COVERALL'SYNTH OF 22 912 SC 4 N Z41- SHIRT SYNTHETIC OF 2'f_' 1SH .400 .40 N ADAM TOWNS 23 SUBTOTAL S. 29 37 CARHARTT CARPENTER OF 2S 382 11PT .482 5.30 N SHIRT SYNTHETIC 'Ur' 2S 93S 1. 1 SH 482 N! REVIEWED BY SIGNATURE FINAL I- LN 01,8312425 TOTAL ORIGINAL INVOICE nsMnro. 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 INVOICE NO. WESTFIELD, IN 46074-8267 G E2M4 01831242S CONTRACT NO. ACCOUNT NO. STOP oen DELIVERY CODE SOIL `mCwr INVOICE DATE 0265 13139 18 W102000 R S/1S/12 o/uTo: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo noo`, um coerwo. n,mmm,w` CUSTOMER po.NO. `mme 3400 W 131ST STREET 0 18 S1 2 0 26S0 DUE 6/1O/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT mo' 2 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T 'T CHIG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 39 SHIRT SYNTHETIC F, 6 9 LEE' HTGGINVOTHA 26 SUBTOTA" .41 CANT-DENIM CARGO WOR LJF 27 74308 .481 S-29 N JASON WALDEN 2/ SQ OTAk, S, 29 43 CARHARTT CARPENTER UF 29 362 11FT .46 30 'M PANT -DEN I M__ CARGO 3% 0 74308 lIPT KEVIN SMITH 30 SUPT OTA4 7.8S 47 CARVARTT CARPENTER' UF 31 382 11. PT .482 S. 3' 0 N 49 11PT .4 PANT-DENIM CARGO WOR UF '32 74308 81 S.29 N RANDY JOHN80H 32 S. 2? so CARHARTT CARPENTER LIF 33 382 11PT .482 S.30 N '5 COVERALL SYNTH' LIF 34 912 scV -512 2'. 6 N ED MUIR 34 SUPTOTA� 7.8S 54 SHIRT SYNTHETIC U 35 9 '3 IISH r 30 MIKE KALOGEROS 35 SUBTOTAL lo S9 ,6 SHIRT SYNTHETIC LIF PANT-DENIM CARGO UOR UF '1 74302 11PT 481 S,29 N sa SHIRT SYNTHETIC UF 37 935 1 1 SH 404 4.44 R MARK"CARTER 3f SUPT OTAl 9.73 CAMERON MASON 38 SUBTOTAIL 6.36 PANT DEV41M AR JAPT MIKE CLARK 39 SUB TOTAL':. S29 62 SHIRT SYNTHETIC UF 40 93S IISH .404 4.44 N SUBTO WILL DAVIS 40 MINE WILLIAMSON SUBTOTAt: 9.74 NATHAN MORRIS 43 SUBTOTAL S, 29 SCOTT TOWNSEND 44 SUBTO 1: S,29 PARKS PIFER 4'_; SUBTOTAl:. 4.94 69 SERVICE' CHARGE F I X 106 04- 8. 62 N *"NEW CUSTOMER SERVIC REVIEWED BY SIGNATURE FINAL TOTAL VOUCHER NO. WARRANT N ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $801.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Member; 2201 018309313 j 43- 565.01 j $352.52 1 hereby certify that the attached invoice(s), or 2201 018312425 43- 565.01 $448.62 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 ThujsdaYON ay 17, 2012 Street Commissio er V Street CT 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)) 05/08/12 018309313 $352.52 05/15/12 018312425 $448.62 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 C' ORIGINAL INVOICE REMIT T O: CINTAS CORPORATION #3010 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263- -0803 CARMEL POLICE 858- 924- -6827 INVOICE NO. WESTFIELD, IN 46074 -6267 G E1M3 018309312 CONTRACT NO. ACCOUNT W 1 T NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 21141 17 0200 R 0 5/08 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46032 016 51 2 06824 DUE 67'10/12 CONTACT: JASON OGLE TAX CODE EVEN FILLING 317 -571 -2500 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 SM SHOP TWL—RED JF 2160 10 10 ,490 4. 40 N 2 SM SHOW TWL RED JF 2160 60 60 .200 12.00 N FENDER.. CVR —ORNGE JF 2190 2 1. 155 2. 31, N 4 3X5 SCRAP MAT, F 24 1 1'' 4. 314 4, 31,1N 5 3X10 BLACK MAT 403 4 1''' 8.04.6- S. 05' N 6 RENTAL C ARGO PANT UF 1 270 11F•T 7 IMAGE JACKET IF 1 366 2J! 1.344 2.69 N _8 .SHIRT SYNTHETIC..._— F 1 535 __11SH e _482 S. 0 R JASON OGLE 1' SUBTOTAL 1.D. {0 9 RENTAL CARGO PANT OF 2 270 11FT 501 5. cl N X 10. IMAGE__JACKET 1Fu 2 366. `.2JK 1. 2.69: N 11 SHIRT SYNTHETIC F 2 935 11SH; .462 5.30 N ED ALVAREZ 2 SUBTOTAL 13.50 .._---.RENTAL. C ARGO-PANT LIF 3 270 11FT_;_ _S?L .5..51 IV -13 IMAGE JACKET F 3 366 `2JK 1. 2.69 hl 14 SHIRT SYNTHETIC', F 3, 935 11SH .400 4. 40 N ._CHUCK _WHITAKER 3., SUBTOTAL _._12.60,: r- 15 SERVICE CHARGE F 1 X 106 6.620 6.62 N INVOICE ;TOTAL 79.99 -CUSTOMER ..SE.RVI CE HOTLI[q NUCID° __688- 9247682T ORwrv8S8- �CII�?TAS FOR ACCTS.RECEIVABLE O UESTIONS CONTACT CHAND� HANSE .R 937 —'�35 -371" ,WEI "�rLADLY.-ACCEPT__MAti ARD, I A, �DI COVER ANDf AMEF ILAN _EX�RESS REVIEWED BY SIGNATURE INVOICE 016309112 FINAL TOTAL ��N�—INEko ORIG INVOICE nsMnro: CINT8S CORPORATION #O18 XXXXX DUPLICATE LOCATIOM l8 SHIP TO: CITY OF' CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, UH 4S263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E2M4 018312424 CONTRACT NO. ACCOUNT NO. STOP oso DELIVERY CODE SOIL `mcwr INVOICE DATE O26SO 21141 17 W10200O R 5/1S/12 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo noo`, o^, oomwn. DEPARTMENT CUSTOMER ,u.NO. TERMS CARMEL^ IN 46032 O1B S1 2 O6824 DUE EVEN BILLING CONTACT� JASON 8G LE TAX CODE 317—S71-2SOO TAX EXEMPT 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x R_Ef CARGO PANT OF 2 11PT ''Sal 9 RENTAL CARGO PANT Ur 2 270 1. 1. PT 'Sol S,S1 N tl SHIRT SYNTHETIC' LIF_ 2 913S, IISH -1,301, N A4 SHIRT SYNTHETIC UF 93S IISH 400 4.40 N CHUCK WHITARER _3 SUBTOTH :,C 60 IT INVOI CE TOT AL 79. 9? ***NEW 'CUSTOMER SERVICE HOTLINE 1 14UNT-4FR 888- WE GLADLY ACCEPT MASI FRI ARD, VISA, DISCOVER AND AMERICAN EXPRESS REVIEWED BY SIGNATURE INVOICE 1i 018:312424 FINAL 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 18309312 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 18312424 43- 565.01 $79.99 materials or services itemized thereon for which charge is made were ordered and received except Friday, May 18, 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)) 05/08/12 18309312 laundry services $79.99 05/15/12 18312424 laundry services $79.99 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 aNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 63 O'S O3 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E2112 018306137 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL nncwr INVOICE DATE 02617 02617 2 W102000 R S/01/12 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mc ROUTE DAY ooarwu. n,,^mucwr CUSTOMER ,uNO, `'nm^ CARMEL, IN 46033 018 S1 2 02617 DUE 6/10/12 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT PAGE 1 LINE SOIJ MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNI CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 2 SHIRT r 1 9 m INVOICE:TDTAL 16.86 WE GLAD ACCEPT MIA` ER..-.-,RD, V" "A Dj v �EVIEWED BY SIGNATURE I I FINAL INVOICE 0183061337 TOTAL CINEA6 ORIGINAL INVOICE nowITro. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BRDOKSHIRE PKWY 888-924-6827 '=»m'°». CARMEL, IN 46033 D E1M3 018309298 CONTRACT NO. ACCOUNT NO. STOP asu DELIVERY CODE SOIL nnow` INVOICE DATE 02543 02S43 3 E102000 R S/08/12 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY mo ROUTE nm comwo. u,,^muEw, CUSTOMER ,u.NO. rcnmo CARMEL, IN 46033 018 51 2 02543 DUE 6/10/12 EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT '^e' 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T No. r-NT I CHG. 0 BB I EMPLOYEE NAME NO. NO. INVENTORY INVOICED_ AMOUNT x INVOICE.: TOTAL— WE GLADLY ACCEPT MASTERIARD: VISA, DISCOVER A�4D AMEFICAN EX�RESS REVIEWED BY SIGNATURE FINAL INVOICE 018309298 TOTAL N�'� ORIGINAL INVOICE REMIT TO: 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 w,"'""°». CARMEL, IN 46033 G E1M1 018302876 CONTRACT NO. ACCOUNT NO. STOP oeo DELIVERY CODE SOIL rmowr INVOICE DATE 02617 02617 2 W10200O R 4/24/12 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mo noo`, u^, oonrvv. v,mnnw,wr CUSTOMER p.O.NO. r'xwe CARMEL, IN 46033 018 S1 2 02617 DUE 5/10/12 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT '^n' 1 LINE SOI MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 BB I EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x TOTAL Is. 99 -HOTLINE 8 0 88 WE GLADLY ACCEPT MASTERI ARD VISA, DISCOVER AND AMERICAN EXPRESS REVIEWED BY SIGNATURE FINAL INVOICE It 01830287,6 TOTAL VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $1<68 OI ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club m 3o (ot37 f�'.86 PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1207 d183628-7� j 43- 560.01 I hereby certify that the attached invoice(s), or 1207 018302876 43- 560.01 $18.99 bill(s) is (are) true and correct and that the 1207 I 018309298 I 43- 560.01 $62.70 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 09, 2012 Director, Brooks 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)) 04/24/12 018301876' Uniforms8 04/24/12 018302876 Uniforms $18.99 05/08/12 I 018309298 I Mats I $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 ��G}NALINVO n n� sm� CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E1M3 018309297 CONTRACT NO. ACCOUNT NO. STOP osu DELIVERY CODE SOIL nnoxr INVOICE DATE 02617 02617 2 W102000 R S/08/12 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mo ROUTE om coorwn. o,mmw,wr CUSTOMER puNO. TERMS CARMEL, IN 46033 018 S1 2 02617 DUE 6/10/12 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT ms' 1 LINE SOIL MIN ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. MT I EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x RjJSSELL.PICKETT_ SUBTOTAL.__ INVOICEJOTAL 16.8& SIGNATURE FINAL INVOICE TOTAL c umko ORIGINAL INVOICE REMIT TO: 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 E2M4 018312409 CONTRACT NO. ACCOUNT NO. STOP o,u DELIVERY CODE SOIL rmnwT INVOICE DATE O2617 02617 2 W102000 R S/1S/12 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mv xuor, u^, cumwn. oE,^mmEw` CUSTOMER ,o.NO. Tmmo CARMEL, IN 46033 012 51 2 02617 DUE 6/1O/12 EVEN BILLING CONTACT: ROBERT D HIGGINS `moon 317-846-47O6 TAX EXEMPT l FuNEJ SOILF C, BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T I NO. I CNT I CHG 0 EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT x TNVOICE:TOTA' 16. 2, 6 ***NEW CUSTOMER SERVICE HOTLINE NUNBER 888 OR. 888-ICINTAS REVIEWED BY SIGNATURE INVOICE 018312409 FINAL TOTAL VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $33.72 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 018309297 43- 560.01 $16.86 1 hereby certify that the attached invoice(s), or 1207 018312409 43- 560.01 $16.86 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, May 21, 2012 Director, Brookshti e 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)) 05/08/12 018309297 Uniforms $16.86 05/15/12 018312409 Uniforms $16.86 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