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Home My WebLink About209515 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $1,436.14 CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263 -0803 CHECK NUMBER: 209515 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4356001 018315559 18.61 UNIFORMS 1207 4356001 018315560 62.70 UNIFORMS 2201 4356001 018315576 389.95 UNIFORMS 1207 4356001 018318740 16.86 UNIFORMS 2201 4356501 018318757 465.56 LAUNDRY SERVICE 2201 4356501 028315575 402.47 LAUNDRY SERVICE 1110 4356501 18315574 79.99 LAUNDRY SERVICE C ORIGINAL INVOICE REMIT T O: CiNi'AS CORPORATIO #018 XXXXX DUPLICATE LOCATION 18 SHIPTO: CITY OF CARMEL P 0 BOX 630803 3404 W 131ST ST CINCINNATI, OH 45263--0803 CARMEL POLICE 888—?24-6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G EINI 018315174 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 0 2650 21141 17 U102000 R 5/22/12 BILLTO: CARMEL PO LICE DEFT. 3 3 CIVIC SQUARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46032 018 52 2 06824 DUE 6/10712 CONTACT: JASON OGLE TAX CODE EVEN BILLING 317 571 -2500 TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 2 SM SHOP TWL -RED OF R 2160 10 1 .490 4.90 N SM SHOP TWL -RED OF 2160 60 6 .200 12.00 N _FENDER CVR -ORNGE CIF 2190 2 2 1. ,15E __2. 31 N 3XS SCRAPER MAT O F •_'477 1 I 4.314 4.32 'ht 3X10 BLACK MAT OF 84035 1 1 8.046 S. OS td RENTAL CARGO PA OF 1 270 11F'T 501 5. 52 N IMAGE JACKET OF 1 366 2JK 1,344 2.69 N .SHIRT_ SYNTHETIC_ OF 1, 935 11SH 432 N JASON OGLE 1 GIJItTOM 13. so RENTAL CARGO F'AtaT OF 270 32PT 802 5.52 N IMAGE JACKET OF 2 366 2JK 11 SHIRT SYNTHETIC OF 2_ 935 0 11 SH .482 S.30 N ED ALVAREZ 2 SUBTOTAL 13.50 1 RENTAL CARGO PANT OF 3 270 11PT. .501 5.51 N_ '2 IMAGE JACKET OF 3... 366 2 JK 1.'344 2. 69 N 14 SHIRT SYNTHETIC. OF 3 935 11SH; .400 4.40;N CHUCK WHITAKER 3 SUBTOTAL 12.60 IE1 SERVICE CHARGE, F 1 X 106 8.b20 8. INVDICE� TOTAL 79.99 *NE CUSTOMER SERV. C.l:: HOTLI NUMBE 555 -944 -6827 OR 383- �CINTA- FOR ACCTS.RECEIVABLE QU STIO S CONTACT CHANDA HANSEq 937-235-3745 WE GLADLY _ACCEPT MAS ER ARD,'V SA, DISCOVER AND AME.ICAN EXPRESS LL- REVIEWED BY SIGNATURE INVOICE 028325574 FINAL TOTAL ABBREVIATION BUY BACK CODE (BB) PAtwKINGCODES IM) B Buy Bach. B Packace in Bundle CODE DESCR IPTION BB Buv 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 Polyvvrap CV COVERALL b No Buy Back 6 Wrap in Brawn Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR_- DRESS CHANGE OVER q0 PRICE EXTENSI (PR EX� SM SMOCK 6 No Change Over i� E.9 Unit Priced JK —JACKET JACKETi Standard Change Over 9 F Fiat Rated LP,_.__. LAPEL CC)AT 2 Philadeiphia Only BZ BLAZER SA SHOP APRON VT VEST LN LINER SK SKIRT DELIVERY FREQUENCY (DEL FR) SERVICE TY PE w Weekly G Garment E Even] Other Week D Dust M Monthly L Linen T Towel S Direct ;ales Only EXC IMETH EX ME D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange b Unit Exchange C Clean D Direct Sale L Lease; N N.O,G, P Unilease R Lost Replacement X Special Charge a Renta i Item VOUCHER NO. WARRANT N ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $79.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 18315574 I 43- 565.01 I $79 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, May 31, 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)) 05/22/12 18315574 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 w E C CINEAS ORIGINAL INVOICE REMITTO: CIMTAS CORPORATION ##018 LOCATION 18 SHIP TO: CITY OF CARMEL F O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263 -0803 STREET DEPT 888- 924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E2M2 018318757 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 18 W102000 R 5/29/12 BILLTO: CARMEL STREET DEFT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 016 Si 2 02650 DUE 6/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317- 733 -2001 TAX EXEMPT PAGE 1 LINE SOIL, MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 SM SHOP TWL -RED OF R 2160 8 8 .490 3.92 N 2 SM SHOP TWL -RED OF 2160 100 100 .200 20.00 N 3 3X5 SCRAPER MAT OF 2477 3. 3 4.3 14 12. 94, N 4 3X10 BLACK MAT E2 OF 4035 8 8 8.980 71.84 N 5 06 BLACK 'MAT E2 OF 8 443S 3 3 8.435 25. 31 N 6 SHIRT SYNTHETIC OF i 935 I1SH .404 7 PANT -DENIM CARGO WOR OF 1 74308 11PT .481 5.29 N SHAUN PRIVETT 1 SUBTOTAL 9.73_ 8 PANT- RELAXED FIT -DEN OF 2 74307 1l 448 4. 93 'N DAVE LOVEALL 2 SUBTOTAL': 4.93 9 PANT- RELAXED FIT -DEN OF 3_,', 74307 11 4 8 11-41.1-93- N TERRY KILLZN 3 SUBTOTAL" 4.93 10 CARHARTT 5 PKT ,JEAN OF 4 381 11PT 578 6.36 N SHIRT SYNTHETIC OF 4_ 935 11SH 404 4.44 ht__ JEFF HICKS 4 SUBTOTAL N "X10. 80' 12 PANT- DENIM CARGO WOR OF 5 74308 11PT 431 5.29 N RICKmALDEt�:__ SUBTOTAL__ -5.,29�_ 13 SHIRT SYNTHETIC OF 6 935 11SH; 404 4.44 N 14 PANT -DENIM CARGO WOR OF 6 74308 11PT; .481 5.29 N SAM .MOFFITT 6 9.73 SHIRT SYNTHETIC; OF 7 935 SUBTOTAL 404 4.44 N_ CRYSTAL MONTGOM 7 SUBTOTAL 4.44': -16 _.m NEW,- CINTAS- JEAN, U1" 6 394 __11PT 449 4. 94_� N DAVE HUFFMAN 8 SUBTOTAL~ 4.94 17 PANT- -DENIM CARGO WOR OF 9 74308 11PT .481 5.29 N JIM _HOBBS 9_ SUBTOTAL 5.29 18 CARHARTT CARPENTER OF i 0 0 382 11PT 482 `__5. N 34 CHRIS'STUBBS 10 SUBTOTAL 5.30' 19_ CARHARTT ,CARPENTER OF 11 11PT _482 w 5..3C? N DARRELL BELL 11 SUBTOTAL 5. 20 CARHARTT-5 PKT JEAN OF 12 381 11PT .448 4.93 N RON WILLIAMS 12_ SUBTOTAL 4.93 21 RANT =DENIM -CARGOI WOR OF 13 4308 :`l_l `T X481 5: 29 .N ERIC RUSSELL 13 SUBTOTAL S.29 22 m:_ WANT_- DENIM' CARGO_ WOR U 14�- 74308 11PT 481 5�� N TIM BROWNING 14 SUBTOTAL: 5.29 23 PANT-RELAXED-FIT-DEN OF 15 74307 11 .448 4.93 N JEFF STEWART 15_ SU70TA4 4.93 .?4 FANT= CARGO WOR LiF 16 74308 11PT'; 481 .4 5. 2-9 N TABAK 16 SUBTOTAL RANI S 5.29 _�6 SHIRT U 17 9 5 11SH 12_ 5CV 512 2. 56 N__ 3 .404 4. 44 N 27 PANT -DENIM CARGO 'WOR OF 17 74308 11PT .481 S. 29 N GARY JONES 17 SUBTOTAL__. 12,29 _.,_8 FMT- RELAXED FIT -DEN OF 18 74307 11 44$ BOYD ;PIERCY 18 SUBTOTAi 4.93 29 u GARtifAttTT_5. PKT. JEAN OF 19 381 11F'T_ _I ._578_ 6.36 -N-- JAMES BENTLEY 19 SUBTOTAL 6.36 30 NEW.CINTAS JEAN OF 20 394 11PT .449 4.94 N 1_ S HIRT SYNTHETIC OF 20_ 935 IISH _j 4 4 4.44 N STEVE ZELLER 0 2 SUBTOTAL-_ 8 32 CARHARTT CAR -SZ PREM OF 21 382 11PT 6.9S N _BRAD HENDERSON 21'.. SUBTOTAL.__._._ 33 DURA PRESS COTTON SH UI= 22 330 1 i SH m 3.83 N 34 CARHARTT 5 PKT JEAN OF 22 381 11PT .448 4. 93 N 38 COVERALL SYNTH OF 22 912 _5CV 512 2.S6 N 36 SHIRT SYNTHETIC OF 22 935 ISH MIKE.HENRICKS 22 SUBTOTALr 11.72 .PANT DENIM CARGO_. WOR UF 23_ 74308 11PT 431_ S. 29, h1_. ADAM TOWNS 23 SUBTOTAti 5.29 REVIEWED BY SIGNATURE INVOICE 0183187 -7 FINAL C TOTAL CINEAS ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P 0 BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263 -0803 STREET DEPT 888 924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E2112 018318757 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 18 W102000 R 5/29/12 BILL TO: CARMEL STREET DEP AT FN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 51 2 026SO DUE 6/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE TAX CO DE E 7 CALLAHAN 31 ry 33 2001 TAX EXEMPT PAGE 2 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOU X 38 PANT -DENIM CARGO WOR OF 24 74308 11PT; .481 S.29 N NATHON STAPLETO 24 SUBTOTAL 5.29 39 CARHARTT CARPENTER OF 25 382 11PT; .482 5.30 N 93.E 30-1'N-- SHIRT BILL SYN HI�GGI OF 25 1�1SH :'48� -5. NBOTH 25 SUBTOTALr 10.60 SHIRT SYNTHETIC... OF 26,_ 935 __l ISH 42 PANT -DENIM CARGO WOR OF 26 74308 11PT, .481 S.29 N LEE HIGGINBOTHA 26 SUBTOTAL 9.73 43 PANT- JASONCALDENWOR_UF 27 74308 _.11PT .481 _5.29 N_ SUBTOTAL: 5.29: 44' PANT -DENIM CARGO WOR OF 28 74308 11FT .481 5.29 MARK "OTTINGER 28.. SUBTOTAL, 45 CARH ARTT CARPENTER UI 29 382 11PT 482 5.30 N 46 SHIRT SYNTHETIC OF 29 935 11SH .404 4.44 N RAPHAEL BURKE 29 SUBTOTAL 9,74 1. 47 COVERALL =SYNTHS OF 30 912 SCV S12 2. S& N 48 RANT- DENIM' WDR OF 30 74308 11PT .481 5.29 N KEVIN SMITH 30 SUBTOTAL 7..85„ 49 CARHARTT.CARPENTER OF 31 382 11PT, .482 5.30 N 50 SHIRT SYNTHETIC OF 31 93S 22SH: .200 4.40 N DAMIAN DELPH 31 SUBTOTAL;. 9.7'0 PANT -DENIM CARGO'WOR OF 32 74308 IIPT; 481 5: 29 N RANDY JOHNSON 32 SUBTOTALS 5.29 52 MAKEUP CHARGE U 33 X 125 1 1. 1. t}5 N 53 CARHARTT `CARPENTER OF 33 382 IIPT .482 S._30 N 54 SHIRT SYNTHETIC OF 33 93S 11SH 404 4.44 N FRED MARTZ 33 SUBTOTAL 10.79 55 COtJERALL SYNTH OF 34' 91 "SCV "512 _2..5& N_ 56 PANT -DENIM CARGO WOR OF 34' 74308 11PT; .481 5.29 N ED MUIR 34 SUBTOTAL- 7.85 7 SHIRT SYNTHETIC uF 3 935 11SH 482 5 30 N 58 PANT -DENIM CARGO WOR OF 35 74308 11PT .481 5.29 N MIKE KALOGEROS 35 SUBTOTAL„ 10. S9 _59 'SHIRT SYNTHETIC OF 36 935 1'1SH 404 _____4.44" 1 60 PANT -DENIM CARGO WOR U F 36 74308 IIPT; .481 5.29 N TIMx "COFFEY 36 SUBTOTA4_ 9. 73_ 64 SHIRT SYNTHETIC OF 37 935 AISH .464 4. T44 N 62 PANT -DENIM CARGO WOR UF 37 74308 I1PT; .481 5.29 N MARK CARTER 37 SUBTOTAL 9.73 CARHARTT `5 PKT JEAN OF 38 381 i` PT CAMERON MASON 38 SUBTOTAL; 6.36° b4 PANT- DENIM` CARGO WOR OF 39 74368 1IPT 481 5.29 N MIKE CLARK 39 SUBTOTAL 65 SHIRT SYNTHETIC OF 40 935 11SH; .404 4.44 N 66 PANT-DENIM CARGO WOR OF 40 74308 11PT; 481 5.29 N WILL" DAVIS" WILLDAVIS 40 SUBTOTAL 67 CARHARTT °CARPENTER OF 41 382 1 IPT .482 5.30 N 68 SHIRT SYNTHETIC OF 41 935 IISH 404 4 4 4.. ,N MIKE WILL:IAMSON 41 SUBTOTAL-' 9. 74 69 CARHARTT CARPENTER OF 42 382 11PT .481 5.29 N JOSH DAVIS 42 SUBTOTA 5.29 PANT= DENIM__CARGOF.WOR OF 43 74308 11PT 45.1___._.5.�29. N_ NATHAN MORRIS 43 SUBTOTAL: 5.29 71 _PANT_ DENIM_ CARGO WOR UF 44, 74368 11PT 481 29 N SCOTT TOWNSEND 44 SUBTOTALS 5.29 72 NEW CINTAS JEAN OF 45 394 11PT .449 4.94 N PARKS PIFER 4S SUBTOTAL'. 4.94 SERVICE F. 1 X 106 S. 820 8: 82`t N INVOICE TOTAL 465.56 #(W CUSTOMER SERV HOTL_.. NUtf. $88._94- 6E27. CIhlTAS REVIEWED BY SIGNATURE FINAL INVOICE 018318757 TOTAL 3E# ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 '°"»m'=. WESTFIELD, IN 46074-8267 G E1M1 018315S7S CONTRACT NO. ACCOUNT NO. STOP oso DELIVERY CODE SOIL mrcw, INVOICE DATE 02650 0139 18 W102000 R S/22/12 o/uro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN m: xuoT' m« cv�wu� DEPARTMENT m�ou,xr.o.NO. TERMS 3400 W 131ST STREET 018 S1 2 02650 DUE 6/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 3 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 INVOICEJOTAL 402.47 ***NEW CUSTOMER SERV HOTLINE' NUMBER 688-924-6627 OR 888—?CINTAE*** WE,GLADLY ACCEPT MAS ER.ARD, VISA, D SCOVER AND AMERICAN EXPRESS REVIEWED BY SIGNATURE FINAL TOTAL CINEAS ORIGINAL INVOICE nsMnno. CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 34OO W 131ST ST CINCINNATI, OH 4S263-0803 STREET DEPT 888-924-6827 INVOICE NO. WESTFIELD, IN 46074 G E1M1 01831SS76 CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL `mowr INVOICE DATE 026S0 13139 18 W102000 R 5/22/12 o/uTo. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc ^uurc o^' mmwn. oEmn`ucw` CUSTOMER ,.o.NO. TERMS 3400 W 131ST STREET 018 S1 2 026S0 C11S4S91 DUE 6/10/12 WESTFIELD, IN 46074 ORD. REF# 8338646 EVEN BILLING ATTN: BONNIE TAX CODE 317-733-2001 TAX EXEMPT "^c" 1 LINE SGIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. CHI CHG 01 BB EMPLOYEE NAME NO.-- NO. INVENTORY INVOICED PRICE AMOUNT x CARGO SHORTS 14,000 120.00 N rz CARGO SHORTS U I D 370 24.000 IL 00 N INVOICE:TOTAL 389.95 RI �SIGNA EVIEWED BY IGNATURE FINAL ITOTAL 'E__ GLADLY_ ACCEPT HAS"ER .ARD, VISA, D AND-AME �TCAN EXPESS1, C'NEAS® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 018 LOCATION 18 SHIPTO: CITY OF CARREL P 0 BOX 630803 3400 W 131ST ST C INCINNATI, OH 45263 -0803 S T REET DEFT 8 INVOICE NO. WESTFIELD, IN 46074 8 0267 G ElMI 018315575 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 ltd U102000 R S /22/ BILLTO: CARREL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET 018 51 2 02650 DUE 6/10/12 WESTFIELD, IN 46074 EVEN BILLING CON'T'ACT: 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. CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X MIKE HENRICKS 22 SUBTOTA 11.72 40 PANT -DENIM CARGO WOR OF 23 74308 11PT; .481 S.29 N ADAM TOWNS 23 SUBTOTAL 5.29 41 PANT -DENIM CARGO WOR OF 24 74308 11PT .481 S. id NATHON STAPLETO 24 SUBTOTAL. 5.29 _4 CARHARTT_ CARPENTER OF 25 382 11PT 482 5.3.0 -N 4 SHIRT SYNTHETIC OF 25 93S 11SH .482 S.30 N BILL HIGGINBOTH 25 SUBTOTAL 10. 60 4 SHIRT SYNTHETIC OF 26 _.735 __11SH; 4!54 4.44.._N 4 PANT -DENIM CARGO WOR OF 26 74;308 11PT: 48i 5.29 N LEE HIGGINBOTHA 26 SUBTOTAL 9.73 4 PANT -DENIM CARGO WOR OF 27 74308 llPT; 481 S. 29 N JASON WALDEN 27 SUBTOTAL S.29 4 PANT -DENIM CARGO WOR OF 28 74308 11PT; .481 S.29 N MARK_ OTTINGER 28 SUBTOTAL S.29 CARHARTT CARPENTER OF 29 382 11P 482 S. 30' N 4 SHIRT SYNTHETIC OF 29 93S 11SH; .404 4.44 N RAPHAEL BURKE 29 1 SUBTOTAL 9.74 _S COVERALL SYNTH OF 30 912 SCV: 512 2. N S1 PANT -DENIM CAR WOR OF 30 74308 11PT; .481 S.29 N KEVI_N SMITH 30 SUBTOTAL _S CARHARTT CARPENTER OF 31 382 11PT: .482 S. 3O N S2 SHIRT SYNTHETIC OF 31 935 22SH; .200 4.40 N DAMIAN DELPH 31 SUB T OTAi 9.70 5 PANT DENIM CARGO WOR OF 32 74308 11PT; .481 5.29 N RANDY JOHNSON 32 SUBTOTAL S.29 __5_ CARHARTT CARPENTER OF 33 382 11PT: .482 S.30 N 5 SHIRT SYNTHETIC OF 33 935 11SH; 404 4. N FRED MARTZ 33 SUBTOTAL 9.74 COVE fi ALL _SYNTH OF 34 9 12 SCV; 51 2..56 N 5 PANT DENIM CARGO WOR OF 34 74308 11PT; 481 S. ED MUIR 34 SUBTOTAL 7.85 5 SHIRT SYNTHETIC OF 35 93S 11SH; 48? 5.30 N .6 PANT -DENIM CARGO WOR OF 3S 74308 11PT; .481 -5_`.N MIKE KALOGEROS 35 SUBTOTAL 10.x9 ___b1 SHIRT SYNTHETIC OF 36 935 11SH; 404 4.. 44 N 6 PANT DENIM CARGO WOR OF 36 74868 11PT; 4 81 5. N TIM COFFEY 36 SUBTOTAL 9.73 b SHIRT SYNTHETIC OF 37 93S 11SH: .404 4.44 N P DENIM CARGO WOR OF 37' 74308 11PT, 481 5 MARK CARTER 37 SUBTOTAL 9.73 CARHARTT 5 PKT JEAN_ .UF 38 331 11PT: 570 6. 36 CAMERON MASON 38 SUBTOTAL 6. b PANT -DENIM CARGO WOR OF 39 74308 11PT: .481 S.29 N MIKE CLARK 39 SUBTOTAL S.29 SHIRT SYNTHETIC UE 40 935 11SH 404 4.44 N 6 PANT -DENIM CARGO WOR OF 40 74306 11PT: .484L S. N WILL DAVIS 40 SUBTOTAL 9•_73 CARHARTT CARPENTER OF 41 382 11PT: .482 7 SHIRT SYNTHETIC OF 41 93S 11 .404 4.44 N MIKE WILLIAMSON 41 SUBTOTA 74 -71 MAKEUP' CHARGE U 42 X 125 6 1. 6. 30 N 7 CARHARTT CARPENTER OF 42 382 11PT; .481 5.29 N JOSH_ DAVIS 42 SUB w 1.1 S9 PANT -DENIM CARGO WOR U>= 43 74348 11PT: .481 5. N NATHAN MORRIS 43 SUBTOTAL 5.29 7 PANT -DENIM CARGO WOR OF 44 74308 11PT, .481 S.29 N SCOTT TOWNSEND 44 SUBTOTAL 5.29 7 NEW CINTAS JEAN OF 45 394 11PT: 449 4.94 N PARKS PIFER 45_ SUBTOTAL_ 4._94. 7 SERVICE CHARGE F 1 X 10& 8.820 8. $2 N' REVIEWED BY SIGNATURE FINAL INVOICE 018315575 TOTAL z CINEAS ORIGINAL INVOICE nownro. CINTAS CORPORATION 0018 LOCATION u*/pno: 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 E1M1 01831SS7S CONTRACT NO. ACCOUNT NO. STOP os^ DELIVERY CODE SOIL `mow` INVOICE DATE 02650 13139 18 W102000 R S/22/12 o/uro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mc "mv`s u^v uoarwo. uEpARrcwr CUSTOMER ,.o.NO. r'nma 3400 W 131ST STREET 018 51 2 026SO DUE 6/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT ~m" 1 LINE SOIL MIN C 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 TOWELMI U R 2964 2,20S 2.21 N SM SHOP TWL-RED UF 2160 100 10C .200 20.00 N STRIPE SWIPE TOWELMI UF 29 PANT-RELAXED FI'T-DEN 2 74307 11 .448 __4.93 4 DAVE LOVEALL 2 SUBTOTAL 4.93 TERRY KILLZN 3 4. 93 10. ao JEFF HICKS 4 SUBTOTA li SHIRT SYNTHETIC UF 6 935 11SH: .404 4.44 N 146 SHIRT SYNTHETIC UF 7 935 IISH: .404 4.44 N CRYSTAL NONTGOM 7 SUBTOTAL, DAVE HUFFMAN 8 SUBTOTAL 4.94 DARRELL BELL u I SUBTOTAL 11. 661 PANT-DENIM CARGO WOR UF 13 74308 11PT: .481 5'.29 N ERIC RUSSELL 1.3 SUBTOTAL 5.2? TIM BROWNING 1.4 2 PANT-RELAXED FIT-DEN UF 15 74307 il :448 4.93 N TRAVIS TABAK 16 SUBTOTAL 5.29 2 COVERALL SYNTH UF 1" 912 scv: S12 2. 56 N SUBTOTAL- 12.2 GARY-JONES., 17 31 PANT-RELAXED FIT-DEN UF 1.8 74307 11 I BOYD PIERCY 18 SUBTOTAL 4.93 JAMES BENTLEY 1.9 STEVE ZELLER 20 SUBTOTAL 9.38 BRAD HENDERSON -.)I. SUBTOTAL 6.95 3j SHIRT SYNTHETIC UF 22 93S ISH: .400 .40 N REVIEWED BY SIGNATURE IINAL INVOICE 0 01831SS75 TOTAL SHAUN SUBTOTAL 9. 7 3 VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $1,257.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 1028315575 43- 565.01 $402.47 1 hereby certify that the attached invoice(s), or 2201 018315576 43- 560.01 $389.95 bill(s) is (are) true and correct and that the 2201 018318757 43- 565.01 $465.56 materials or services itemized thereon for which charge is made were ordered and received except 'Friday Juj/ne 01, 2012 Street Commissioner 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)) 05/22/12 1028315575 $402.47 05/22/12 018315576 $389.95 05/29/12 018318757 $465.56 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 CINEAS ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 BROOKSHIRE LB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 888-924-6827 INVOICE NO. CARMEL, IN 46033 G E1M1 01831SSS9 CONTRACT NO. ACCOUNT NO. STOP mo DELIVERY CODE SOIL rmcwr INVOICE DATE 02617 O2617 2 W1O2O00 R S/22/12 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mc ^oo`E nm xvyrwu. o,,^mM,wr CUSTOMER '».NO. `Enuo CARMEL, IN 46033 018 S1 2 02617 DUE 6/10/12 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT r^»r 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CN- CHG. 0 EMPLOYEE NAME NO. NO. NVENTORY INVOICED AMOUNT x 3.36 N SHIRT SYNTHETIC UF I 93S 11SH: .318 3. t56 N SERVICE CHARGE F 1, X 1,06 -1 INVOICE:TOTAL 18.61 FOR ACC'Tt. RECEIVABLE QU 7 -ST I t 01 1S CONTACT CCHANDA HANSE 1 937-2'3S-37 4 5 WE GLADLY ACCEPT MAS"ER,ARD, VISA DISCOVER AND AME;.ICAN Epv�, REVIEWED BY SIGNATURE FINAL INVOICE 01831SSS? TOTAL ciNrAs ORIGINAL INVOICE nsMIrro. 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 E2M2 018318740 CONTRACT NO. ACCOUNT NO. STOP os^ DELIVERY CODE SOIL nnrwr INVOICE DATE 02617 02617 2 W102000 R S/29/12 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mn ovST°". ""=",".°T CUSTOMER ,".NO. TERMS CARMEL^ IN 46033 018 S1 2 02617 DUE 6/10/12 EVEN BILLING CONTACT: ROBERT D HIGGINS `"««»»E 317-846-4706 TAX EXEMPT p/G' 1 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG Cl EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT RUSSELL PICKETT I SUBTOTAL 6.86 INVOICE:TDTAL 16. 86, WE GLADLY ACCEPT MASTERGARD, VISA, DISCOVER AND AMERICAN EXPRESS INVOICE 018318740 TOTAL VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $35.47 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 018315559 43- 560.01 $18.61 1 hereby certify that the attached invoice(s), or 1207 018318740 43- 560.01 $16.86 bili(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, June 01, 2012 o Director, Broo shire 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)) 05/22/12 018315559 Uniforms $18.61 05/29/12 018318740 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 CIN rAs. ORIGINAL INVOICE SNumum REMITTO: CINTAS CORPORATION #015 LOCATION 18 SHIP TO: CITY OF CARMEL R 0 BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263 -0803 12120 BROOKSHIRE PKWY 882 924 -6827 INVOICE NO. CARMEL, IN 46033 D E1M1 01831SS60 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02543 02543 3 E102000 R S/22/12 BILLTO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY LOC ROUTE DAY COST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46033 018 51 2 02543 DUE 6/10/12 EVEN BILLING CONTACT: PAM LISTER TAX CODE 317- 846 -7431 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. C I CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 4X6 BROOKSHIRE OF 84401 10 10.940 54.70 N SERVICE CHARGE F 1 A 15 8.000 8.00 N INVOICE: TOTAL 62.70 *NEW CUSTOMER SERVICE HOTLINE NUMBER 888 -92 -6827 OR 8884CINTA FOR ACCTS.RECEIVABLE 4U STIO S CONTA T GHANDA HANSE4 937- 235 -37 WE GLADLY ACCEPT MAS ER 'ARD, VISA, DISCOVER AND AME 'ICAN EXPRESS REVIEWED BY SIGNATURE INVOICE 018315560 FINAL TOTAL VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN 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 I 018315560 I 43- 560.01 I $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, May 22, 2012 4 Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 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)) 05/22/12 I 018315560 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