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211682 08/14/2012 a«. CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $3,349.54 ?o CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK NUMBER: 211682 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 18339938 397 . 15 OTHER MAINT SUPPLIES 1093 4238900 18343073 831 . 15 OTHER MAINT SUPPLIES 1093 4238900 18346120 503 . 15 OTHER MAINT SUPPLIES 1207 4356001 18346454 17 . 36 UNIFORMS 1207 4356001 18346455 62 . 70 UNIFORMS 1110 4356501 18346468 85 . 82 LAUNDRY SERVICE 2201 4356501 18346469 381 . 01 LAUNDRY SERVICE 1093 4238900 18349181 461 . 15 OTHER MAINT SUPPLIES 1207 4356001 18349502 17 . 36 UNIFORMS 1110 4356501 18349516 85 . 82 LAUNDRY SERVICE 2201 4356501 18349517 506 . 87 LAUNDRY SERVICE c' ® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION 441€3 LOCATION 1$ SHIP TO: CITY OF CARMEL. P 0 BOY 630803 5400 �I 131ST ; 888-9214-68,227 INVOICE�4��.�3..-0803 STREET DEPT 888-924-b8c�r' INVOICE NO. CARMEL, IN 46074--8267 C E1113 018346469 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE {`26SO J.31•.3Y 17 114'102000 n ? 31!1 BILLTO: CARMEL cTREE_T Dcy PTA}J ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 r5,1 2 026SO DUE 8/10/12 WESTF•IELD, IN 46074 EVEN BILLINGS CONTACT: BONNIE CALLAHAN TAX CODE pt� ?t7-733-2001 1 Fr X EXEMPT I PAGE 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 37 CARHARTT CARPENTER OF 25 382 11PT ; 546 5. .,7 t 38 SHIRT SYNTHETIC III= 2 S ^35 115H S06 57 N B IIi ILL HIGGBUTH T 2S SUBTOTAL X1. 14 39_- - SHIT SYNTHETIC - U3= 26 935 11SH 42 4 - 4.66 N 44 PANT-DENIM CARGO WOR OF 26 :4308 11PT ; 505 S.56 N LEE HIGGINBOTHA 26 SURTOTAi 10. 22. 41 PANT-DENIM CARGO WOR OF 27 74368 11PT ' SOS S. 56 N JASON WALDEN 27 SUBTOTAL-' 5. 56 412. F'Ah1TAE)E I�IIi"1 CARGO.130 Ui-._ ..21 , 74308 - -.11P7_.;_.. . --- - -'.._�S. __.. ._ 5.56 N _..._ }�AFiK aTTINGER 28 8UB1( f L 5 56 ._ 43 CARHARTT CARPENTER UF° 29 382 11PT ; S06 5.57 N . ..__-._SHIRT.SYNTHETIC OF 29 935 - 11SL1_; : 424 __-... 4._66 N- RAPHAEL BURKE ? SUl i1''TFsir - 10. 23 45 -DENIM CARGO UOR OF 30 74308 11PT ; SOS S. 61 N KEVIN SMITH 30 SLIBT0TAU 5. 56 CAPRARTT CAR�='ENTER, UF' 31 382 11PT ; _.. .-,.-_ _ - _.._-. 566 5.57 N 47 SHIRT' SYNTHETIC t.1F 3 935 22SH ; . 21 4. 6`? N DAMIAN_DELPH 31 SUBTOTALi 10. 19 48 WANT-DENIM CA�RGi, WOR OF 3r 74 30$ 111`T ;,05 S. Sts N RANDY JOHNSON 32 SUBTOTAL: 5. 5,6 CARHARTT, CARPENTER OF 33 382 11PT ; SO6 S. 57 N 54 SHIRT SYNTHETIC OF 33 935 115H .424 4.66 N FRED MAR T Z 33 SUBTOTALL 10. 23 I _. PANT-DENIM CARGO WOR OF - 34_ - 430$ 11T'T 505 5.56 3`i- ED MUIR 34 S€18TO'1'AL: 5. 56 SHIRT r� !jr- S2 --r• n r a r• •^7 SHIRT SYNTHETIC �m 73S .s.1SH ; Sool S. Sr M 53 PANT•-DENIM LARGO WOR OF 3S 44308 11.PT 5 0 S 5. S6 N MIKE KALOGEROS 35 SUUBTOTAt; 11. 13 54 SHIRT SYNTHETIC UE 36 935 11SH ; . 424 4. 66 N S5 ------- - -- PANT-DENIM,CARGO I1XR UF- '06, 74308 11PT ; --- ',05 .-. S.S6 N - TIM COFFEY 36 SUBTO T ALL 10. 22 56 SIIITi"f SYNTHETIC Ur- 37 X35 11SH . 424 4. 66 N 57 PANT-DENIM CARGO WOR OF 37 434$ 11PT ; 5O5 5.56 N _. . M SUBTOTAL - 10. 2 MARK CARTER 37. L' J8 CARHARTT 5 PKT JEAN OF 38 381 11PT .607 6.68 N ..._CAMERON_MASON _. 38 SUET€�TAtr .. - b._Sf3, 59 PAN --DENIM CARG€.J WOR OF 39 74308 11PT ; �°%5 S. S6 N MIKE CLARK 39 SUBTOTAL, S. 56 60 SHIRT SYNTHETIC OF 40 93S 11SH . 424 4. 66 N -PANT-0tNIM-CARGO WOR OF 40 7434$ 11PT.; SOS S. S6 N WILL DAVIS 40 SUBTOTAL;. ?0.^e'_ 62, _ _: CARHARTT. CARPENTER OF 41 382 11PT ; 1 , 506 S. S7 N 63 SHIRT SYNTHETIC UF° 11 9{S 11SH ; 23 4. 66 N MIKE WILLI.�-s^M'ON 41 `S,131BTOTAL, 10. �:3 64 CARHAR T T CARPENTER UFF 42 3082 11PT 45 5. 56 N SUB s OT 144' 56 -JOSH DAMS . .._ ... 2 ; S , T ,, r. 65 PANT-DENIM CARGO WGR UF 43 7434$ 11PT OS S. 56 N NATHAN -MORF:iS-- 43 'S'i.JBT€JTs I: ----- _ . C,. S6 66 P I CARGO WOR OF 44 74308 11 FT 50.5- 5. 56 IN SCOTT TOWNSEND 44 7€Jii T UTALd 5. 56 67 .. . NEW_CINTAS„JEAN OF 4_a 354 11�'T_, . _ ' ._ ---.._,.471 S._18 Irk PARKS' F'TFER 45 SUBBTOTAI- _ _.__.. __ _. 5. 18 68 SERVICE CHARGE F" 3. x 106 9.723 9.72 N �.. .FPV0ICE:TOTAYI ***NEW CUSTOMER SERVICE HOTLINE NUMB 8B8-9 -682��4-6827 01R 886-4,C1NTA3 •:.** - ##iE *# #### *3i".E####• E#### FOR ACCT'S". RECEIVABLE GUE.STIO S CONTACT CHANDA HANSEt @ 93'17-23S-374'5 OVER 9 -OVER -EX~RcSS WE Gf-AD:s ACCEPT DISC REVIEWED BY SIGNATURE FINAL TOTAL 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 B2 Buy Back 2nd Combo Item 3 Polywrap CV T 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 a No Change Over 9 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 DELIVERY FREQUENCY(DEL FR) SERVICE TYPE W Weekly G Garment E Every Other Week D Dust M Monthly L Linen T Towel S Direct Sales Only EXCHANGE METHOD(EX ME) D Delayed Exchange USAGE E Even Exchange F Fixed Quantity Exchange C Clean b Unit Exchange D - Direct Sale L Lease N N.Q.G. P Unilease R Lost Replacement X Special Charge a Rental Item C' ORIGINAL INVOICE ® REMITTO: CINTAS CORPORATION Hilo` LIICATION 18 SHIP TO: CITY O CAr*MPi P ii BOX 630813 3�FrU�W 11._3t1a'T ST CINCINNATI,_OH 44263-303 STREET DEPT -088---724-82 INVOICE NO. ICARNEL, IN 40'074-8267 u c1 I i3 018346469 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 026.0 131.39 17 W102000 P'. 7:'31(1' BILL TO: CARMp�EL STREET DEPT AT TN.N. BONNIE CALL.AHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS ')4 'BEET 0i C 1 2 12 L D Ct' 8/10/112 00 W +31C T "7 10 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE "3117-733-2001 TAX EXEMPT PAGE 1 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 I SM SHOP TWL-RED OF R 23.60 G 8 n 5 4 4. 1. a . 7 a.A 5I c Si SHOP TUL-RED tE 2 .60 L0 ?3. n 0 NI 3 3X5 SCRAPER MAT Ji 2477 3 3 4. 755 14. 27 N 4 SHIRT SYNTHETIC" OF I 935 IISH .424 4:66 N S _------ PAN*r--D':NIM-CARGO,WOR tUF 1 74303 IIPT ; X05 S.22i tit SHAUN P RIVETT ! SUBTOTAL 10.22 C, FAN'T-RELAXED FIT-DEN OF _' 74307 11 _ 4'70 5. 17 N DAVE,LOVEAL L._-. 2. _ c ER I JTH't' ._ . _ ,. 5. 17 - _ - P'AF!T REIr�S Eta E IT- EFI t t 3 7 07 l I. 47G ;. 3.7 N. TERRY KILLZN 3 SUBTOTAL;. 5. 1.7 NEW..CINTAS._JEAFd _, tUF _. - 4 394 11PT.'_. _- - ... __._- __..;: .---__ __..:471.._ . "...___`•_1.8.. N.. 9 SHIRT SYNTHETIC t 9F 4 935 11 SH ; 424 4. 66 N JEFF HICKS 4 SUBTOTAL 9.84 10 PLANT-DENIM CARGO WOR OF 5 74308 1.1FT S 0 S 5. S6 N RICK "ALDEN S SUBTOTAL S.56 11 SHIRT SYNTHETIC OF 6 93S IISH ; .424 4.66 N 12- IT-DENIM CARGO WOR OF 6 74',08 11PT 505 _. S. da ra SAM 1lOFFITT c; 31iB'TOTAt;. 0.22 13 SHIRT SYNTHETIC UE 7 935 1 IS 424 4.66 N CRYSTAL NONTGOM SUBTOTAL: 4.66 -NEW CINTAS'JEAN OF S 3,04 11PT - _ _ -._. . - . 4711 - 5. 18 N DAVE HUFFMAN S SUBTOTAU 5. 18 1S _._.F`ANT';--Dr-NIN.CARGO WOR OF �`. 74;308 _ . 1IF'T-; - - - •.5�S _.. 5.S6 Iii JIM HOBBS Q SL7BT0T Ai. --. S S6 16 CARHARTT CARPENTER OF 16 3L'2 I1F'T' ; 406 S. 57 N CHRIS STUBBS 10 SUBTOTAL, C. E;7 7 CARHARTT'CARREN"CER OF I1. 382 11PT ; :406 E.57' N" DARRELL BELL 11 SUB T OTAII S. S7 1$ -- -_ __- _ CARHARTT S.,PKT.JEAN tJF 12 381 I1'PT ; 470 5. 17 N RON WILLIAMS 1.2 SUBTOTAL S. 17 19 PANT-DENIM CARGO; WOR OF 1.3 74308 11P T SOE: S.56 N ERIC RUSSELL. 13 SUBTOTAL:, S. 56 -- FANT�_DENIM CARGO WOR OF 14 74308 LIFT ; .5 �. , N__ TIC{'BROWNING 14 SUBTOTAL. S.56 ._---- - .._.PANT7RELAXED FIT-DEN,UF,- -_ 1.5 74307 11.. . _-_ • 4?0 . _' .. E'-.1? N_ JEFF STEWART IS St1BTOTAI: S.17 22 PANT--DENIM CARGO WOR LIF 16 74:308 11PT ; SOS S. S6 N TRAVIS_TABAK --. 16 SUBTOTAL S. 56 _ 23___._.. �OVEi~ALL SYNTH OF 1.7. 912 SCV ; -- S38_.__.. `,.69 N 24 SHIRT SYNTHETIC OF 17 935 14LSH ; .42-4 4. 66 N 2S__ ___.. __ PANT-DENIM CARGO WOR.OF 17 74308 11PT -."SOs- S. 56 h-I GARY JONES 1.7 SUBTOTAL 1,2.91 26 PANT--RELAXED FIT-DEN OF 1.8 74307 11 . 470 5. 17 N BOYD PIERCY 3.S S)UBTO AAt: 5. 17 CARHARTT 5 PKT JEAN" OF 1.9 :3 31 I IPT ; . ; . . 607 6. 68 N JAMES BENTLEY 19 SUBTOTAL: 6. 68 _NEW CINTAS_JEAN OF 20 394 11PT ; _...; :471 1 _._ . S.1-8- N 19 SHIRT SYNTHETIC OF 20 935 IISH 4c'4 m4.66 IN STEVE ?ELLI.P 20 StJBt°f3TAl.i 9. 2-4 -- ` --- ... ... CARHARTT FP?EI'I taP° '1 38'2 ? - 6S6 7._22 PT ; N BRAD HENDERSON '1 ::UBTOTA 7.22 31 DURA PRESS COTTON SH UF 22 330 IISH ; 365 4.0? N 2_ - - - CARHARTT 5 PKT..JEAN _UF. .__22 381_ _. _ I IPT -- .. . - --- "- - ..4701. - - __Ei. 17 N_ 33 COVERALL S Y NTH U; t.2 912 SCtJ ; S38 2.69 N 34 SHIRT SYNTHETIC OF �-2 935 ISH ; . 420 . 42 N MIKE HENRiCKS SUBTOTAL, 12.30 3S PANT--DENIM -CARGO WOR U -2`3 743(78 11PT � 405 S. S6' N ADAM,TOWNS -23 _ ._ v.. ._ _ __; SU T OTA} S.S6 _._3b__..-_-... _..__. AS�IT-DENIM_CARGO WOR UP' 24 74ai}8 11PT ; ; --_ ��OS" - 5. 56 #�f NAT HON STAPLETO 24 SUBTOTAL 5 56 REVIEWED BY SIGNATURE FINAL INVOICE # 01834646 TOTAL # ` I -- MIAs® 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-h827 INVOICE NO. CARMEL, IN 46074-8267 G E2M4 018349517 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 17 W102000 R 8/07/12 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS 3400 W 131ST STREET 018 S1 2 02650 DUE 9/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT PAGE 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. C CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X ADAM TOWNS 23 SUBTOTAL 5.56 39 PANT-DENIM CARGO WOR OF 24 74308 11PT ; SOS &S6 N _ NATHAN STAPLETO 24 SUBTOTAL S. S6 40 CAM ARTT CARPENTER OF 2S 382 11PT : .506 S. S7 N 41 SHIRT SYNTHETIC OF 25 935 11SH ; .506 1. 57 N BILL- HIGGINBOTH 2S SUBTOTAL 11. 14 42 SHIRT SYNTHETIC OF 26 93S IISH . 424 4. 66 N 43 PANT-DENIM CARGO WOR OF 26 74308 11PT 505 5. 56 N --_LEE_HIGGINBOTHA- -_ __ 26 ; --... SUBTOTAL- 10.22 44 PANT-DENIM- CARGO WOR OF 27 743(}8 11 PT ; SOS S.56 N JASON WALDEN 27 SUBTOTAL 5.56 AS _. -- _ . ... PANT--DENIM CARGO. WOR._OF 28_ . 74303 11PT ; .. SOS 5.56 N MARK OTTINGER 28 SUBTOTAL 5.56 46 CARHARTT CARPENTER OF 29 382 11PT ; S06 S.57 N 47 _ SHIRT SYNTHETIC OF 29 935 IISH 424 4.66 N RAPHAEL BURKE 29 SUBTOTAL !0.23 48 PANT-DENIM CARGO WOR OF 30 74308 11PT ; SOS S.S6 N KEVIN SMITH 30 SUBTOTAL S.56 49 CARHARTT CARPENTER OF 31 382 11PT S06 S.57 N 50 SHIRT SYNTHETIC OF 31 935 22SH : 210 4.62 N DAMIAN DELPH 31 SUBTOTAL 10. 19- 51 PANT-DENIM CARGO WOR UF' 32 74308 11PT ; SOS 5.S6 N RANDY JOHNSON 32 SUBTOTAL. 5.56 52 MAKEUP CHARGE U. 33 X. 12S 1 i, i02 1. 10 N S3 CARHARTT CARPENTER OF 33 382 11PT ; 506 S.57 N 54 SHIRT SYNTHETIC OF '?3 935 IISH ; . 424 4.66 N FRED_.MARTZ 33_ SUBTOTAL 11.33 55 PANT-DENIM CARGO WOR OF 34 74308 11PT : SOS 5.56 N ED MUIR 34 SUBTOTAL'. 5.56 56 _ SHIRT. SYNTHETIC OF 35 935 IISH : . 506 S. S7 N 57 PANT-DENIM CARGO WOR OF 35 74308 11PT ; SOS S. S6 N MIKE KALOGEROS 35 SUBTOTAL 11. 13 58 _ SHIRT SYNTHETIC OF 36 93S IISH ; .424 4.66 N 59 PANT-LENIN CARGO WOR Ur 36 74308 11PT : 5/35 S. 56 N TIM COFFEY 36 SUBTOTAL 10.22 60 SHIRT SYNTHETIC- OF _ 37 935 11SH .424 _- --- 4.66. N 61 - PANT-DENIM CARGO WOR OF 37 74308 1iPT ; SOS S.S6 N MARK CARTER 37 SUBTOTAL 10. 22 62 _ - __ CARHARTT. S_ PKT .JEAN_ OF 38 381 11PT .607 6. 68 N CAMERON MASON 38 SUBTOTAL 6. 68 63 PANT-DENIM CARGO WOR OF 39 74308 11PT SOS S. S6 N MIKE CLARK 39 SUBTOTALS S. S6 fs4 SHIRT SYNTHETIC OF 40 93S 11SH .424 4. 66 N 6S PANT-DENIM CARGO WOR OF 40 74308 11PT 505 S.56 N WILL DAVIS 40 UBTOTAL 10.22_ 66 CARHARTT CARPENTER OF 41 382 11PT 506 5.57 N 67 SHIRT SYNTHETIC OF 41 935 IISH ; . 424 4. 66 N CAKE._WILLIAMSON - _ 41 SUBTOTAL;. ___.10.23. 68 CARHARTT CARPENTER OF 42 382 11PT ; 565 5.56 N JOSH DAVIS 42 SUBTOTAL S. S6 -PANT-DEN IM.CARGO, OF 43 - 74308 11PT ; SOS - 5. S6 N NATHAN MORRIS 43 SUBTOTAL 56 70 PANT-DENIM CARGO WOR OF 44 74306 11PT . .505 5. 56 N -- --_ -. . _.-..SCOTT-€'OWNSEND-_- _-_ _44- SURTOTA4 � c6 71 NEW CINTAS JEAN OF 45 394 11PT ; .471 S. 18 N PARKS PIFER 4S SUBTOTAL~ S. 18 72. _..... ------- --- SERVICE CHARGE_.-__ .---F-- --1 X _. iG6 . 9. 723 9. 72 N INVOICE JOTAL SO6.87 .--***NEW CUSTOMER SERVICE HOTL N .NUMB R 888-9�4-6627 OR 858-jCINTAS A* ACCTS -M CONTACT CH ND HAN E T937 23S-3745 HANS NC @CINTAS. CON - - -- - - ACCTS. N-Z CONTACT T RA ACKL Y 0937- 37-3787 : ACKLE' T'@CINTAS.COM REVIEWED BY SIGNATURE FINAL INVOICE # 018349517 TOTAL # �` # | aNTAs. ORIGINAL INVOICE REMIT TO: 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. CARMEL, IN 46074-8267 G E2M4 018349S17 CONTRACT NO. ACCOUNT NO. STOP us,DELIVERY CODE SOIL`mcwr INVOICE DATE 026SO 13139 17 W102000 R 8/07/12 BILL To. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN m^ ROUTE DAY xumwu. o,,^nnm,wr CUSTOMER ro.NO. r'nm, 3400 W 131ST STREET 018 S1 2 02650 DUE 9/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT '^x' 1 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T Cl NO. INVENTORY INVOICED AMOUNT x No CNI CHG. 0 EMPLOYEE NAME NO. 4X6 BLACK MAT E2 UF 844355 4 4 9.298 37. 19 N 6 SHIRT SYNTHETIC UF i 93S ilSH . 424 4. 66 N SHAUN PRIVETT 1. SUBTIOTk i 0. 12,11 TERRY 9ILLZN 3 5. 17 11 SHIRT SYNTHETIC UF 4 93S 11SH : . 424 4. 66 N JEFF HICKS. 4 SUBTOTAL 9. 64 14 PANT-DENIM CARGO WOR UF 6 74308 11 PT SOS S. 56 N SUBTOTAL 10. 2 12 CRYSTAL MONTGOM 7 SUBTOTAL 4. 66 JIM HOBBS 9 SUBTOTAL CHRIS STUBBS 10 SUBTOTAE S. 57 CARHARTT CARPENTER UF 11 382 11PT . 500' DARRELL BELL 11 SUBTOTAL S. S7 -ERIC RUSSELL 13 S TIM BROWNING 14 SUBT 24 PANT-RELAXED FIT-DEN UF IS 74307 11 OTA4 S- S6 470 S. 17 N JEFF STEWART is SUBTOTA4 5. 17 25 PANT-DENIM CARGO WOR UF 16 74308 11PT SOS 5. 56 N TRAVIS TABAK 16 SUBTOTAL S. S& COVERALL SYNTH UF 17 912 sCV S38 2.69 N 27 SHIRT SYNTHETIC UF 17 9_14S 11SH . 424 4. 66 N JONES 17 SUBTOTAL 12.9f 29 PANT-RELAXED FIT-DEN UF 18 74307 11 . 470 S. 17 N JAMES BENTLEY 19 SUBTOTAU 6. 68 _NEW CINTAS JEAN, UF 1120, 394 11PT .47J. S. 18 N 32 SHIRT SYNTHETIC UF 20 93S 11SH STEVE ZELLER 20 SUBTOTAL 9. 84 BRAD HENDERSON 21 SURTOTA� 7.-22 34 DURA PRESS COTTON SOH UF 22 31-10 IISH : . 36S 4.02 N 5. 17 N 36 COVERALL SYNTH UF 22 914: N_ 37 S14IRT SYNTHETIC UF 22 --s ISHJ 420 .42 N PANT-DENIM CARGO WOR UF 23 74308 11PT S. 56 N REVIEWED BY SIGNATURE INVOICE ft 018349SI7 FINAL VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $887.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 018346469 j 43-565.01 $381.01 1 hereby certify that the attached invoice(s), or 2201 018349517 43-565.01 $506.87 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 Thyr�day 'Voust 09, 2012 A) Y,aly Street Commiss 0A/er 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)) 07/31/12 018346469 $381.01 08/07/12 018349517 $506.87 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 20 Clerk-Treasurer AM UMINTAs., ORIGINAL INVOICE nowITnO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARM�L `` P O BOX 63O803 BROUKSHIRE GOLP`CLB `^`~ CINCINNATI, OH 4S263-O8O3 12120 BROOKSHIRE, PKY -` 888-924-6827 INVOICE NO. CARMEL, IN 46033 0183464S4 `^ .. CONTRACT NO. ACCOUNT NO. STOP o,«DELIVERY CODE SOIL nn:wT INVOICE DATE -`^.. 0,2617 02617 2 W102000 R 7/31/12 o/uno: BROOKSHIRE GOLF CLUB ---'- l2120 BROOKSHIRE PKWY LOC xou* o^' ovSrwo. os,^mm,w, CUSTOMER puNO. TERMS CARMEL, IN 46O33 0l� S1 2 O26l7 DUE 8/10/12 EVEN BILLING . CONTACT: RODERT D HIGGINS TAX CODE 317-846-47O6 TAX EXEMPT p^«' 1 LINE qOIj- MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CINT CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x RUSSELL PICKED'T INVOICt:TOTAL 17. 36 WE 61-ADLY ACCEPT 141ASIERCARD, VISA, DISCOVER REVIEWED BY SIGNATURE FINAL ORIGINAL INVOICE ciNTAsnsMITro: 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 E2M4 018349SO2 CONTRACT NO. ACCOUNT NO. STOP oen DELIVERY CODE SOIL`mcwr INVOICE DATE 02617 02617 2 W102000 R 8/07/12 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY Loc "uore mn ovmwo. v,p^mmsx` CUSTOMER,o.NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 9/10/12 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT '^«s 1 LINE SOIL MIN CIBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x RUSSELL PICKETT SUBTOTAL 6. 96 INVOICE,;TOTAL 17. 36 *i§*NEW .CUSTOMER SERVICE HOTLINE NUMBER-888-924-6&-l"" OR388—?CINTAS**4 WE GLADLY ACCEPT,MASlEREARD, VISA, DISCOVER X ANERMAN EXPRESS BY rSIG REVIEWED NATURE !NVOICE If 01834?502 FINAL I TOTAL VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $34.72 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 018346454 43-560.01 $17.36 1 hereby certify that the attached invoice(s), or 1207 018349502 43-560.01 $17.36 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 Friday, August 10, 2012 Director, Brookshire off 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)) 07/31/12 018346454 Uniforms $17.36 08/07/12 018349502 Uniforms $17.36 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 e ORIGINAL INVOICE ® REMITTO: CINT'AS CORI-'ORATIGN "018 LOCATION la SHIP TO: CITY OF L:ARMEL_ r'' O BOX 63080.3 BROOKSHIRE GO F CLB CINC INI ATi, 6H 45263-0803 1212 0 BROOKSHIRE PKWY 888--?-2i--6o27 INVOICE NO. CARNEL, !N 46033 is E7 M'-' 01.3346455 CONTRACT NO.JA�CCOUN^^Tt�NO. STOP-ySEQ DELIVERY[CODE SOIL TKT CCtNT INVOICE i DATE 02-43 02243 ,3 E102000 it 71 31r 12 BILL TO: BROOKSHIRE GOLF COURSE 1212'0 BROOKSHIRE PARKWAY LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46033 018 S1 2 025431 DUE 8/10'/12 EVEN BILLING CONTACT: PAN L I aTER TAX CODE 317-346-7431 TAX EXEMPT PAGE I LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. iCIN-r CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 4X6 BROOKSHIRE uF 84401 10 0 IT. i1T 2 SERVICE CHARGE r-" 7. X 11 8.000 8, 00 N INVOICE TO!AL h?. - **NE.0 CUSTOMER 8ERYICE HOTLINE MUNB R 888-'924-6827 OR 883-9CINTAS k4i* •��it•3F3###it3F•�3E•�••IE�3E•iE�iF##• N•� •:£�:ii�t• •}i iEiHir3�3t dE#•`k7E#�3!•��#�i�}t--•lk�r�#3E•tE#A:�t��•�F•lF# •####.• FOR,..ACCTS:RECE I'YIABLE Ot .ST.I O? CONTfl T_Ci'Al+lt};.iiA1;iSr 1. �. 9i 7-�3� l74' WE GLADLY ACCE P'T' NA8IFE' ,ARD, Y SA, DISCOVER AND r=lf'ERICAN I 1pi Fss e e•. REVIEWED BY SIGNATURE FINAL S.t�V(]1lwE } li 31rb45a 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 018346455 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, July 31, 2012 Director, Brookshire If Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/31/12 018346455 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 CINEke ORIGINAL INVOICE nsm/rro: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E1M3 O18346468 CONTRACT NO. ACCOUNT NO. STOP oa^DELIVERY CODE SOIL nn:w` INVOICE DATE 026S0 21141 16 W102000 R 7/31/12 BILL To: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo ROUTE mw oomwn. ucmmnw,wr CUSTOMER,uNO. `cm^a CARMEL, IN 460-01"::? 018 S1 2 06824 DUE 8/10/12 EVEN BILLING CONTACT� JASON OGLE TAX CODE 317-571-2SOO TAX EXEMPT PAGE 1 LINE SOIL. MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNI CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 4 SCRAPER MAT UF 2477 1, 4. 755 4. 76 N 5 3X_50 BLACK MAT UF B4035 -7 H 7 IMAGE JACKET OF 1 366 2JK l. All 2.6-4 Ni RENTAL CARGO PANT 13 IMAGE JACKET uF 3 a6 1'. 411 14 SHIRT SYNTHETIC UF 3 93S IISH 420 4. 62 N A ER 13. 23 _CHUCK 12JHTTAKE SUBTOTAL INVOiCE"OTAL S. &I ***NEW CUSTOMER SERVICE HOTLINE NIUMBER 888-9�'4682' OR WE GLADLY ACCEPT IlASljER(.'.ARD. VISA, DISCOVER , EX.RE REVIEWED BY SIGNATURE INVOICE 018346468 FINAL TOTAL ciNrAs(. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 0018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 4S263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E2M4 018349S16 CONTRACT NO. ACCOUNT NO. STOP oso DELIVERY CODE SOIL nnCw, INVOICE DATE 026S0 21141 16 W102000 R 8/07/12 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE um ROUTE DAY cvmwo. ocwmnu,wr CUSTOMER ro.NO. TERMS CARMEL, IN 46032 018 51 2 06824 DUE 9/10/12 EVEN BILLING CONTACT: JASON OGLE `^voms 317—S71-2500 TAX EXEMPT PAGE 1 INE SOIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHI CHG. 01 EMPLOYEE NAME NO.' NO' INVENTORY -INVOICED AMOUNT x 4. 75S 4. 76 N _JASQ4 06LE SUBTOTAL 14. 18' Ulf, 2 14 SHIRT SYNTHETIC UF 3 935 IISH : . 420 4.62 N INVOICE:TOTAL 8s.82 -,--.***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 OR 88187l?'CTNTAS TO SERVICE OUR CUSTOrERS BETIEF, CINIAS CORP :LOCI 018 ****ACCOUNTS RECEIVAELE HAS DW RErIT TO ADDRESS REVIEWED BY SIGNATURE FINAL ITOTAL VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $171.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 18346468 43-565.01 $85.82 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 18349516 43-565.01 $85.82 materials or services itemized thereon for which charge is made were ordered and received except Friday, August 10, 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)) 07/31/12 18346468 laundry services $85.82 08/07/12 18349516 laundry services $85.82 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 ORIGINAL INVOICE nsm�ro. CINTAS CORPORATION #018 ` LOCATION SHIP TO: CARMEL CLAY PARKS & RECRE P O BOX 630803 MONON LN CINCINNATI, OH 4S263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018339938 CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL`mxw` INVOICE DATE 02S97 02597 4 W102000 R 7/17/12 BILL TO: THE MDNON CENTER 1411 E 116TH STREET Lvo ROUTE o^, uvmvn, o,r^m:swr CUSTOMER,uNO. `'nuo CARMEL, IN 46032 018 28 2 02597 DUE 8/10/12 EVEN BILLING CONTACT: MATT BUSH TAX CODE 317-573—S239 TAX EXEMPT "«E 1 EMP ITEM LINE MIN. C BB ITEM DESCRIPTION OR QUANTITY QUANTITY PRICE INVOICE T NO. 1 CNT CHG 01 EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x I STRIPE SWIPE TOWEL U R 2964 16 16. 001N I 1 1.000 -TOWEL UF 00 Goo A00 6600- 7 WHITE MICROFIBR WIPE UF 7717 20 . 130 2.60 N ___12 06 BLACK_MAT UF 8443S 16 16 2.2SO o36.00 N is URINAL SCREEN RFL MI UF 921S I S Gis N 4k#0EW CUSTOMER..SERVICE HOTLINE NUMBER 888-92:4-6827 OR, 888—!CINTASf**. WE GLADLY AGICEPT MOSIEREARD, VISA, DISCOVER 04D AMERICAN -EXPRESS Purchase 00 TOTAL-` CINEA6. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION l8 mx/pro: CARMEL CLAY PARKS & KECRE P O BOX 63081013 MONDN LN CINCINNATI, OH 4S263-0803 123E CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46O32 D E1M3 O18346120 CONTRACT NO. ACCOUNT NO. STOP o,n DELIVERY CODE SOIL`mowr INVOICE DATE 02597 O2S97 4 W11.012000 R 7/31/ 12 BILL TO: THE MDNON CENTER 1411 E 116TH STREET mc noo`E mn uuorwv. osp^m"sw` momwEnpuNO. ,mmo CARMEL, IN 46O3� �l8 28 2 O2S97 DUE 8/10/l2 EVEN BILLING �ONTACT� MATT BUSH TAX CODE 17 —S23 AX EXEMPT '^a' 1 LINE COII..F-MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNI I CHG 01 EMPLOYEE NAME NO.* NO- INVENTORY INVOICED AMOUNT x if STRIPE SWIPE TOWEL Ull Boo 800 100 so 'OO N 8 WHITE NICROFIBR WIPE Ur' 7717 131 0 2. 60 lq 3XF x------- 14 240Z ANTINCR WET MOP UF' 6812 7 600 F' I S if PCE S'Ooo GTAL IS AUG 01 Jb Purqhaise DI-LING ITOTAL MIAs. ORIGINAL INVOICE REMIT TO: 1;IiaTA,r's CORPORATION F?;010 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P 0 BOX 630803 MONON LN CINCINNATI, 1 I, OH 45263- 803 1235 CENTRAL PARK DR 888-7p24-682! INVOICE NO. CARMEL, IN 46032 D F-2M4 0 1.8349181 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 3 U102000 R 87/12 BILL TO: THE MONON CENTER 1411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 9/10/12 ,+ �1 EVEN BILLING CONTACT: MATT BUSH �7 TAX 317-S73-5239 TAX EXEMPT PAGE 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. C CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 STRIPE SWIPE TOWEL U R 2964 16 1.000 16. 00 N 2 WHITE MICROFIBR WIPE U R 7717 1 1,000 1.00 N 3 --. 60" DUST _-- -.- _--OF .-- y ` - 2610 f � .$00 - 1.60 N 4 STRIPE SWIPE TOWEL OF 2964 800 Boo . 140 80.00 N 5 FIBGLS WET MOP HANDL OF 6923 4 4 N _._. 6 - . _- _ _ -- F'BGLS.GUST MOP-.HANDL_ OF 6925. 4 4 N 7 WHITE MICROFIBR WIPE OF 7717 20 20 . 130 2. 60 N 8 AIR FRESHNER DISPNSR OF 9016 34 34 N _9, }HAIR-&_BODY WASH RFL OF 9321 4 4 32.000 X8.00 N 10 3X10 BLACK MAT OF 840,E 3 3 - 3.250 9.7S N 11 3X5 BLACK MAT OF 84335 4 4 1.250 5.00 N 12 4X6- BLACK-MAT _UF. 84435 16 16 2.250 36.00 N 13 2402 ANTIMCR WET MOP OF 6912 7 `r' .600 4.20 N 14 SERVICE CHARGE F 1 X i5 5.000 5.00 N INVOICE DOTAL 293. iS ***NEW CUSTOMER SERVICE HOTLINE NUMBER-888-921,4-6827 OR 888-tCINTAS ** ACCTS A-M CONTACT CH°NDA HAN E. 12937-23S-3749 HANS NCTCINTAS.COM ACCTS. N-7 CONTACT T:RA. ACKL Y @937-237-3787 : ACKLE' T @CINTAS.COM WE GLADLY ACCEPT MASTER ARD, VISA, DISCOVER 4 AMERI `AN EXPRESS TO SERVICE OUR CUSTO £R BET1£ , CIN' AS CORE ;LOC 01 �k-k ACCOUNTS RECEIVA LE HAS a DW REMIT TO ADDRESS I F . .- - /44 y�pc7 ece 1 /� V' urcha - escrip ion O.# - -- --- -- OFF Z L.# - udget ine De cr V _. ..urcha e_r _Date %pprov Date BI LINGI MAS Er PAST DUE JUNE: 390. 00 AY: . 0 AP IL+: . 0th i REVIEWED BY SIGNATURE INVOICE ## 018349181 FIN AL ciNrAs® ORIGINAL INVOICE REMIT TO: GINTAS CORPORATION X018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS St RECRE P O BOX 630803 MONON LN C PARK CINCINNATI, OH 45263-•0803 1205 CENTRAL f SARK DR 888"'924-6827 INVOICE NO. CARMEL, IN 46032 C E2'M2 018343073 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 0f 97 02597 U102000 F 7'2 41`12 BILLTO: 1411 THEMCINON R. SCENTE 1 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL., IN 46032 018 28 2 02597 DUE 8/10;12 EVEN BILLING CONTACT: MATT BUSH TAX CODE 317-573-5239 TAX EXEMr 2 PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T NO. I CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 -TRIPE SWIPE TOWEL 1 1.: 2964. 16 .000 4 a a 0ITDUSTCMOPiBR WIFE F 2610 1 7 . 800 _ �5. 60 1 4 - -- - . ... TRIP'E SWIPE TOWEL .. h;-- 2964 800 - 50;7 . 106 ✓x0.06 5 IBGLS WET MOP HANDL JF 6923 4 4 6".- __;___ _ ... _-- BGLS_DUST MOP.HANDL .JF 6925 4 _ 4 7 !MITE MICROF IBR WIPE F 7117 r_.') 2G 130 ✓�. 60 d 8 4IR ERESHNER DISPNSR JF 9016 34 3 9 JAIR & BODY WASH RFL JF. 9321 _ 4 -4 32. 000 4_C d 10 X10 BLACK MAT JF 8403S 3 �, a 3. 250 ✓$.75 11 X5 BLACK MAT JF 84335 4 4 1. 250 . 00 12" 4X6 BLACK_MAT. UE, 4435- 16 16 2.25 0 X6.0?- 13 240Z ANTIMCR WET MOP UF 6912 7 7 .600 . 20 14 SERVICE CHARGE 1 15 5.000 "x.00 _ INVOICE ''OTAL 293. 1S _ ***NEW CUSTOMER SERVICE AOTLNE NUMBS 888-924--6827 3R 888-9�INTA5 ** #•I'r#############�E###3E F## �'r###• #•r•#9:#iE34•E####•ir##�E#Yr#### �F#k####�E#•#### #3!••]f?k OR ACCTS. RECEIVABLE Uc TION' CONTACT CHANDA;HANSEN C 937-235-374 WE GLADLY ACCEPT MAST"_RCARD, VISAi DISCOVER AND AMERICAN EXPRESS I . -"- - CE ,VE JUL, 2 5;2012 ZD cj IBY: cc Ou� Ocp BI LING MAST_1 P T DUE MAY: 60. OU P'RIL: 0 MAR H+: . 00: REVIEWED BY SIGNATURE INVOICE tt 0183343073 TO AL ` 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 7/17/12 18339938 Weekly supply order 31085 $ 397.15 7/31/12 18346120 Weekly supply order 31129 $ 503.15 8/7/12. 18349181 Weekly suppl •order 311'33 $ 461.15 7/24/12 18343073 Weekly supply order 31093 $ 831.15 Total $ 2,192.60 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 2,192.60 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 18339938 4238900 $ 397.15 1 hereby certify that the attached invoice(s), or 1093 18346120 4238900 $ 503.15 bill(s) is (are)true and correct and that the 1093 18349181 4238900 $ 461.15 materials or services itemized thereon for 1093 18343073 4238900 $ 831.15 which charge is made were ordered and received except 9-Aug 2012 Signature $ 2,192.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund