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Home My WebLink About214596 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION#018 CHECK AMOUNT: $2,112.85 CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263-0803 CHECK NUMBER: 214596 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018379930 279 . 15 OTHER MAINT SUPPLIES 1093 4238900 018382988 751 . 15 OTHER MAINT SUPPLIES 1207 4356001 018389485 17 . 36 UNIFORMS 1110 4356501 018389499 83 . 92 LAUNDRY SERVICE 2201 4356501 018389500 387 . 09 LAUNDRY SERVICE 1207 4356001 018392593 17 . 36 UNIFORMS 1110 4356501 018392606 83 . 92 LAUNDRY SERVICE 2201 4356501 018392607 492 . 90 LAUNDRY SERVICE ORIGINAL INVOICE��-- --- nsMnro. CINTAS CORPORATION #018 LOCATION 18 ompro: CARMEL CLAY PARKS & RECRE P O BOX 630803 MONON LN CINCINNATI, OH 4S263-0803 123S CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018379930 CONTRACT NO. ACCOUNT NO. STOP oeo DELIVERY CODE SOIL Tmvwr INVOICE DATE 02c"97 02S97 3 W102000 R 10/16/12 o/uro: THE MONON CENTER 1411 E 116TH STREET mo ROUTE mw cumwn. ocp^mmswr CUSTOMER ru.NO. TERMS CARMEL, IN 46032 018 28 2 02597 DUE 11/10/12 EVEN BILLING CONTACT: MATT BUSH TAX CODE 317-573–S239 TAX EXEMPT '^os 1 I SOI N 0 BB ITEM DESCRIPTION OR EMP. ITEM A QUANTITY PRICE INVOI E T NO. CNT CHG. EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 2 60" DUST MOP UF 2610 7 5 WHITE MICROFIBR WIPE UF 771*f' 20 2( . 130 2. 60 N UF 16 250 36. 00 N STRIPE SWIPE TOWEL UF 2964 200 200 100 20.00 N 240Z ANTIMCR WET MOP UF 6912 17 90. 4. -Q N JRT TOILET PAPER CAS UF 7700 3 3' 42. 000 i26. 00 14 SERVICE CHARGE INVOICE: TOTAL 3 4!3.. WE GLADLY ACCEPT MAS-ER ARD, V]SA,' D]`SCOVER- -** AMERICAN EXPRESS P 64 Budaet Approv a]— Date_ REVIEWED BY SIGNATURE /fFIN4L INVOICE # 0163-751930 TOTA4 ABBREVIATION BUY BACK CODE(BB) PACKING CODES(PK B ' Buy Back B Package inBundle CODE DESCRIPTION BB ' Buy Back Both Combo Items * Package on Hanger «x---SHIRT B1 Buy Back 1st Combo Item 2 String Tie pr___PANTS B2 ' Buy Back 2nd Combo Item 3 ' po|ywrap ' ov___COVERALL b No Buy Back 6 ' Wrap in 8m*n Pap*, ` Ja___JUMPSUIT en SHOP COAT ' Lc__LAB COAT DR onsau CHANGE OVER JCO) PRICE EXTENSION (PR EX) um awoox ---- o No Change Over U ' Unit Priced Jx ��xs� --- 1 Standard Change Over F Flat Rated LIP___LAPEL COAT 2 Philadelphia Only mZ__-auoEx oA__-SHOP APRON VT VEST Lw-__umex SK ax/x� SERVICE TYPE W ' Weekly G ' Garment E Every Other Week o ' Dust M wvnm|y L ' Linen T ' Towel S Direct Sales Only EXCHANGE METHOD(EX ME) Q - Delayed Exchange USAGE E Even Exchange ' F Fixed Quantity Exchange C Clean b Unit Exchange D ' Direct Sale L - Lease IN mD.G. P Uni|*ano R Lost Replacement X Special Charge n Rental Item ' -' -__--- - ' CINEASO ORIGINAL INVOICE ns�rn� CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CARMEL CLAY PARKS & RECRE P O BOX 630803 P0NON L�4 CINCI�N�TI, OH 4S2�3-08O3 1235 CENTRAL PARK DR 888-�24-6827 INVOICE NO. CARMEL, IN 46032 D E1 M3 018382988 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL`mowr INVOICE DATE 02S97 02S97 4 W102000 R 10/23/12 BILL TO: THE MONON CENTER 1,411 E 116TH STREET mu nour' mw uoorwo. o,,xn`mswr CUSTOMER pu.NO. `Exu, CARMEL, IN 46032 018 28 2 02S97 DUE 11/1O/12 EVEN BILLING CONTACT: MATT BUSH TAX CODE 3�7-S73-S239 TAX EXEMPT p^a' 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHIT CHIG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 1 WHITE MIGROFIER WIPE U 77 17 1,on,10 1. jr 0 2 60" DUST MOP 2'10 7 MM CINNAMON RE-FILLM3 UF 6,124 40 4�- UHITE-.MICOOFIBR WIPE UF 7717 20 2' 1,30 2., 34 N -5X5 BLACK MAT lJF C-4335 4 — L20 CLOG N 4X6 BLACK MAT UF 84435 6 16 2.2clo 36.00 N ***NEW CUSTOMER SERVICE HOTL)NF NUMBER 8-98-9N-6827 OR WE GLADLY ACCEPT MASIER""RD, V'SA, DISCOVER $ AMERICAN EXPR(--S-S i4114ACC IS RECEIVABLE HAS PDW REPIT TO ADDRESS T� -4- 2111ab-p GL PL rchase, Date Approval Date REVIEWED BY SIGNATURE INVOIC"E 0,1838-32988 FINPt TOYAL 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 10/16/12 18379930 Weekly supply order 29095 $ 279.15 10/23/12 18382988 Weekly supply order 29126 $ 751.15 Total $ 1,030.30 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$ $ 1,030.30 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 18379930 4238900 $ 279.15 1 hereby certify that the attached invoice(s), or 1093 18382988 4238900 $ 751.15 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 15-Nov 2012 Signature $ 1,030.30 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CINEAS. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #O18 XXXXX DUPLICATE LOCATION 18 e*Iprn: 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 E1M1 018389499 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL nnuwr INVOICE DATE 02650 21141 1S W1020OO k 11/06/12 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo nvu`c mn cuorwo. uEmmmsw` CUSTOMER,o.NO. TERMS CARMEL, IN 46032 018 S1 2 06824 DUE 12/10/12 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2500 TAX EXEMPT ma' 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CUT CHG. 0 EMPLOYEE NAME NO.' NO. INVENTORY INVOICED AMOUNT x St-1 SHOP TUL-RED 3X5 SCRAPER MAT UF 2477 1 4 3XIO BLACK MAT U,;7 8402'S 8.870 8. 87 N RENTAL CARGO PANT UF 1 270 11PT: IMAGE JACKET UF 1. 366 2JK: 1. 411 2.82 N RENTAL CARGO PANT UF 2 270 11PT: ED ALVAREZ 4'. SUBTOTAL 13 'J3 S26 N_ -,CHUCK ,WHITAKER, SUBTOTAL, IINVOICE: TOTAL 83. 92 ***NEW CUSTOMER SERVICE HOTLINT NLIMPTR 888-9�4-6827 OR ACCTS A-M CONTACT BESEf HENRY @ 937--237-376(D __UE GLADLY.ACCEPT MASER'ARD, V".'SA, DISCOVER A, AMERT-,AN_EXF-RrSS ****ACCOUNTS RECEIVATLE HAS il NOW REMIT TO ADDRESSf REVIEWED BY SIGNATURE INVOICE 018389.199 FINAL CINEAS. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 1.31ST ST CINCINNATI, OH 45263--0803 CARMEL POLICE 888-924-6827 INVOICE NO. WESTFIELD, IN 46074-8267 G E2M2 018392606 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 21141 is W1C1,1000 R 1Z/13/12 BILL TO: CARMEL POLICE DEPT. 3 3 CIVIC .n7L{ARE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O.NO. TERMS CARMEL. IN 46032 018 51 2 06824 DUE 12f10/12 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-S71-2SOO 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 R 2160 Iv IV S14 15. 14 N 2 SM SHOP TWL-RED OF 2160 60 60 .220 13.20 N 3 FENDER CVR-ORNGE OF 2191 2 2 1.272 2. S4 N 4-- - - 3XS SCRAPER MAT OF 2477 1 1 4:7 S S 4. 76 N- s 3XIO BLACK MAT OF 84035 1 1 8.870 8.87 N 6 - RENTAL CARGO PANT OF 1 270 11PT ; J26 'S.-79 N r IMAGE JACKET OF 1 366 2 JK ; 1. 411 2. 82 N S14IRT SYNTHETIC OF 1 93S 11SH: .420 4.62 N JASON OGLE -- 1 ._ ._. .. - .. ..._... ; --- 'SUBTOTA .. .. -- - 13:23 - 9 RENTAL CARGO PANT OF 2 270 11PT : .526 5_79 N 14 INA-GE JACKET UJ= 2 366 2 JK : 1.411 2.82 N 11 SHIRT SYNTHETIC OF 2 935 11SH; 420 4.-62 N ED ALVAREZ 2 SUBTOTAL 13. 23 12 RENTAL CARGO PANT OF 3 270 11PT ; .S26 S.79 N 13 IMAGE JACKET OF 3 366 2JK : 1. 411 2. 82 N 14 SHIRT SYNTHETIC OF 3 935 11SH : . 420 4. 62 N CHUCK WHITAKER 3 SUBTOTAL. 13. 23 15 SERVICE CHARGE F 1 X 106 . 723 9. 72 N INVOICE TOTAL 83. 92 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9'�4-6827 OR 888- CINTA' ** ACCTS A-M CONTACT BE SE HENRY @' 937-1237-376 HENR B @CINTA .COM- ACCTS. N-Z CONTACT T RA ACKL @937- 3 7-3787; ACKLE TCINTAS.COM WE GLADLY ACCEPT MAS ER ARD, VISA, D 3COVER & AMERI AN EXPRESS _ TO' SERVICE OUR GUSTO ER 3 -BETE , GIN AS'CORP:LOC 01 ****ACCOUNTS RECEIVA LE HAS DW RE IT TO AODRESS REVIEWED BY SIGNATURE INVOICE # 018392606 FINAL TOTAL VOUCHER NO. WARRANT NO. Cintas Corporation #018 ALLOWED 20 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $167.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 18389499 43-565.01 $83.92 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 18392606 43-565.01 $83.92 materials or services itemized thereon for which charge is made were ordered and received except Friday, November 16, 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)) 11/06/12 18389499 laundry services $83.92 11/13/12 18392606 laundry services $83.92 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 �—�� ORIGINAL INVOICE �� nm�w~�mn� REMIT TO: CINTAS CORPORATION #018 LOCATION 18 ompro: 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 E2M2 O18392S93 CONTRACT NO. ACCOUNT NO. STOP,,n DELIVERY CODE SOIL`x`cwr INVOICE DATE 02617 02617 2 W102000 R 11/13/12 a/uro: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY m« ROUTE mn ooarwn. u,r^mmcwr CUSTOMER,u.NO. `mmu CARMEL, IN 46033 018 S1 2 02617 DUE 12/10/12 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT PAGE 1 SOIL MIN C ITEM DES RIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE NO. 1 CNT CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x RUSSELL PICKETT I SUBTOTAL 6. 86 INVOICEJOTAL 17.36 ACCTS. N--Z CONTACT TARA ACKLI v @937--; 37-3787: ACKLE iT @CIt'ITAS.COM ****ACCOUNTS RECEIVABLE HAS tDW RE; IT TO ADDRESS REVIEWED BY SIGNATURE TAL � VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $17.36 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018392593 I 43-560.01 I $17.36 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 Friday, November 16, 2012 Director, Broo 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)) 11/13/12 I 018392593 I Uniforms I $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 �� ORK�|NAL |NVOK�E ~~~~ �~~ 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 E1M1 01838948S CONTRACT NO. ACCOUNT NO. STOP o,m DELIVERY CODE SOIL`mowr INVOICE DATE 02617 02617 2 W102000 R 11/06/12 o/LLro: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKUY mo ROUTE mn oomwo. o,,^mm,wr CUSTOMER,o.NO. TERMS CARMEL, IN 46033 018 51 2 02617 DUE 12/10/12 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT mas 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 2 SHIRT SYNTHETIC UF 1. 93S 11SH: RUSSELL PICKETT 6.86 INVGICE: TOTAL 17.36 ***KEW CUSTOMER SERV ',CE HOTLINE NUMBER 888-9��A-6827 OR- 888—�CINTAt-*** -WE'GLADLY ACCEPT MAS—ERZARD, VISA, DISCOVER AMERI.-AN EXPRFSS ****ACCOUNTS RECEIVAMLE HAS A IDW REMIT TO ADDRESS REVIEWED BY SIGNATURE INVOICE # 018384948S FINAL VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $17.36 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 018389485 I 43-560.01 I $17.36 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 Friday, November 09, 2012 Director, Brook4 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 clay, number of hoilrs, 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)) 11/06/12 I 018389485 I Uniforms I $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 ORIGINAL INVOICE ---- --- nsMnro: CINTAS CORPORATION 4018 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 E1M1 018389500 CONTRACT NO. ACCOUNT NO. STOP o,n DELIVERY CODE SOIL nncw` INVOICE DATE 026SO 13139 16 W102000 R 1i/06/12 o/uro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN um ROUTE mn xuurwu. n,mnruswT CUSTOMER,».NO. `'xms 340-0 W 131ST STREET 018 S1 2 026SO DUE 12/10112 WESTFIELD, IN 46074 EVEN BILLING CONTACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT mo' 1 LINE SOIL MIN ITEM DESCRIPT ON OR EMP ITEM QUANTITY QUANTITY INVOICE T NO. CHT G. Cl EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x STRIPE SWIPE TOWELMI U R 2964 2.3D 15 2. 32 N E S14 4. 11 N XS 44 S, 17 N DAVE LOVEALL. 2 SUBTOTAL 'PANT-RELAXED FIT-DEN_UF 3 74307 Al. .470 17 N 11 SHIRT SYNTHETIC UF 4 9 3S 11%1: 4`0 4. 62 N SHIRT SYNTHETIC UF 7 93S IISH: . 420 4. 62 N SUBTOTAL. S. 56 CHRIS STUBBS 10 SUBTOTA� CARHARTT CARPENTER UF 11 382 tIPT: . 506 5. 57 N* QARRELL BELL 11 SUBTOTAL , 5. 57 __ RON WILLIAMS 12 SUBTOTA�, Ca. 17 ERIC RUSSELL 13 SUBTOTAL s- r7 TIM BROWNING 14 S.56 2 PANT-RELAXED FIT-DEN UF IS �430 11 JEFF STEWART is SUBTOTAL S. I" PANT-DENIM CARGO WOR UF 16 74308 :LIPT: S.56 N 2E COVERALL SYNTH UF 17 912 scv: 538 2.69 N 2 SHIRT SYNTHETIC UF 17 93S IISH: 42. 0 4.6" N SUB JAMES ,BEN LEY 1!� -TOTAL NEW CI' T BRAD HENDERSON 21 SUBTOTAL 22 32 DURA PRESS COTTON SH UF 22 330 -IISH: -36S 3E COVERALL SYNTH 2'2 7 SCV: S38 2. 69 N SUBTOTAL 3-1 PANT-DENIM CARGO WOR UF 23 308 11 PT: S SOS S S6 N ADAM TOWNS 23, i- PANT-DENIM CARGO WOR OF 24 74308 REVIEWED By SIGNATURE INVOICE 0- 01.83p,?soo FINAL I TOTAL —--------- - CINEMO ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO: CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 415263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E1M1 018389500 CONTRACT NO. ACCOUNT NO. STOP oen DELIVERY CODE SOIL nnowr INVOICE DATE 026SO 13139 16 W102000 R 11/06/12 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN Loc ROUTE DAY 000rwo. ocmnrmsx` CUSTOMER,uNO. TERMS 3400 W 131ST STREET 018 51 2 026SO DUE 12/1O/12 WESTFIELD, IN 46074 EVEN BILLING C00TACT: BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT '^n' 2 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 35 CARHARTT CARPENTER LIF 25 382 11PT: SHIRT SYNTHETIC UF 2E`' 93S IISH: 4120 4. 62 N 411 SHIRT SYNTHETIC UF 26 9315 11SH: 420 4. 62 N LEE HIGGINBOTHA 26 SUBTOTAL 10. 18 JASON WALDEN 2" SUBTOTAI SOS S6 N MARK,OTTINGER 28 SUBTOTAL. S.S6 46 SHIRT SYNTHETIC UF 29, 935 11SH: 4'20 4.62 N KEVIN SMITH ' 30 I*OTA� -,45 _ .SHIRT-SYNTHETIC , 3. 93S 22SH: DAMIAN DEL-PH SUFTOTAL 14. 81 Sc PANT—DENIM CARGO WOR UF 32 j_iPT: ED MUIR 34 SUBTOTAL S. S6 SUBTOTAL 10. 18 MIKE KALOGEROS 35 MAKEUP CHARGE U 37 X S5 CARHAFWr CARPENTER UF 37 .06 6C SHIRT SYNTHETIC UF* 37 935 11-SH: .420 4.62 N MARK CARTER, 37 SUBTOTAL , 11. 1.9 CAMERON MASON 38 SUBTOTAL 6. 68 MIKE"CLARK, 39 V6 6': SHIRT SYNTHETIC UF 40 93S IISH: WILL DAVIS 40 SUBTOTAJ... 3 -MAKEUP CHARGE U 43 X 125 --1 1.000 1,00 N NATHAN MORRIS 43 SUBTO A 6.57 INVOICE: T-OTAL WE GLADLY ACCEPT rlASER,ARD, VISA, DISCOVER AMERI-,AN EXPRESS REVIEWED BY SIGNATURE INVOICE 0 0183891--a00 FINAL ITOTAL �� N�� ORIGINAL INVOICE —~~— --- �~~ REMIT TO: CINTAS CORPORATION #018 LOCATION 18 ampro. CITY OF CARMEL P O BOX 63O803 3400 W 131ST ST CINCINNATI, OH 4S263'`0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018392607 CONTRACT NO. ACCOUNT NO. STOP o,u DELIVERY CODE SOIL nncw` INVOICE DATE 02650 13139 16 W102000 R 11/13/12 o/uro. CARMEL STREET DEPT ATTN, BONNIE CALLAHAN um nou,, mn xuorwo. osmmu,or CUSTOMER p.o.NO. `,moo 3400 W 131ST STREET 018 S1 2 026SO DUE 12/10/12 WESTFIELD, IN 46074 EVEN BILLING CONTACT- BONNIE CALLAHAN TAX CODE 317-733-2001 TAX EXEMPT msc 1 I E SOIL MIN 0 BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. Cl EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 4 -SX10 BLACK MAT E2 UF 8403S 258 82. 06 N s 06 BLACK MAT E2 UF 8443S 4 9. 298 37. 19 N 6' SHIRT SYNTHETIC UF 1 935 IISH . _ 420 4.62 N 7 PANT-DENIM CARGO WOR UF 1 74308 IlPT : SOS S. 56 N 81 PANT RELAXED-FIT-DEN UF 2 74307' 11- 470 S. 17 N DAVE LOVEALL 2 SUBTOTAL 5. 17 ' ' " JEFF HICKS 4 SUBTOTAL 9.80 RICK 'ALDEN S SUBTOTAL S.V-4 6 14 SHIRT SYNTHETIC UF 6 935 IISH: . 420 4.62 N CHR'IS STUBBS 10 SUB-TOTAL 5.57 DARRELL BELL 11 RON WILLIAMS 12 SUBTOTAL S. 17 20 PANT--DENIM CARGO WOR UF 13 74308 11FT : ERIC RUSSELL 13 SUBTOTAI`� S,56 TIM BROWNING 14 SUBTOTAL S.56 S. 17 N 22 PANT-RELAXED FIT-DEN UF IS 74307 11 . 470 JEFF STEWART is SUBTOTA� S. 17 TRAVIS TABAK 16 SUBTOTAL S.S6 2v SHIRT SYNTHETIC UF 17 935 IISH: GARY JONES 17 SUBTOTAL 12. 87 27 PANT-RELAXED FIT-DEN UF IS 74307 il 5. 17 N BOYD PIERCY 18 SUBTOTAL S. 17 JAMES BENTLEY 19 1 SUBTOTAL 6.68 29 NEW CINTAS JEAN UF 20 394 IIPT: . 471 5, 16 N STEVE ZELLER 20 SUBTOTAL 9. 80 BRAD HENDERSON 21 SUBTOTk 7.22 34 COVERALL SYNTH UF 22 912 Scv� S,38 2.69 N 3S SHIRT SYNTHETIC UF 22 93S ISH: MIKE HENRICKS 22 SUBTOTAL 12. 30 ADAM TOWNS 23 SUBTOTA� S.56 NATHON STAPLETO 24 SUBTOTAL S.S6 REVIEWED By SIGNATURE INVOICE 0 018392607 FINAL I TOTAL �� V&��n�N ORIGINAL INVOICE---- --- --- nsMIrnO: 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 E2M2 018392607 CONTRACT NO. ACCOUNT NO. STOP osn DELIVERY CODE SOIL`mcw, INVOICE DATE 02650 13139 16 W102000 R 11/13/12 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mx nuo`' nm cusrwo. osmmmcx` CUSTOMER,u.NO. r'°mo 3400 W 131ST STREET 018 S1 2 02650 DUE 12/10/12 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 NO. CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 36 CARHARTT CARPENTER 382 11PT ; S06 SHIRT SYNTHETIC UF 25 93S 'LISH : . 420 4. 62 N BILL HIGGINBOTH 2S SUBTOTAL 10. 19 40 'SHIRT SYNTHETIC UF 26 93S IISH : . 420 4._62 N 41 PANT-DENIM CARGO WOR UF 26 74308 11PT : SOS S.56 N LEE HIGGINBOTHA 26 SUBTOTA� 10. 18 42 PANT DENIM CARGO WOR UF 27 74308 11PT : 505 S, 56 N JASON WALDEN 27 SUBTOTAL S. 56 SOS E-56 N 4S! -SHIRT SYNTHETIC UF 29 93S IISH: .420 4.62 N KEVIN SMITH 30 SUBTOTAL S. S6 48 SHIRT- SYNTHETIC : UF 31 935 22SH: .420 9. 24 N RANDY JOHNSON 32 SUBTOTAL S. S6 'Sl --SHIRT SYNTHETIC LIF 33 93S IISH: .420 4.62 IN FRED MARTZ 33 SUBTOTAL 10. 19 S3 SHIRT SYNTHETIC UF 3S 3s IISH : 4. 62 N MIKE KALOGEROS 3r SUBTOTAL 10. 18 CIS SHIRT SYNTHETIC UF 36 93S 11SH: . 420 4.62 N C6 PANT-DENIM CARGO WOR UF 36 74308 11PT : Socl S. 56 N TIM'COFFEY 36 SUBTOTAL 10. 18 37 93S IISH: SHIRT SYNTHETIC UF 4. 62 N MARK CARTER 37 SUBTOTAL 10- 19 CAMERON MASON 38 SUBTOTAL 6. 68 60 PANT--DENIM CARGO WOR UF 39 74308 1.1 PT : MIKE CLAR14 39 SUBTOTAL S,S6 SHIRT SYNTHETIC UF 40 93S IISH: . 420 4.6" N WILL DAVIS 40 SUBTOT4 10. 18 MIKE WILLIAMSON 41 SUBTOTA' 10. 19 JOSH DAVIS 42 SUBTOTAL' 5* 56 NATHAN MORRIS 43 SUBTOTA� S.57 SCOTT TOWNSEND 44 SUBTOTAL S. 1�6 618 NEW CINTAS JEAN UF 4S 394 11PT: . 471 S. 18 N PARKS PIFER 45 SUBTOTA� S. 18 69 SERVICE CHARGE F I X 106 INVOICE: TOTAL 4.92. 90 ACCTS A-M CONTACT BE SEI HENRY T 937--237-3760 HENR'BL6CINTA$. COM ------ WE GLADLY ACCEPT MASER,-ARD, V'.'SA, ' D-:SC,9VER Sk AMERI,-AN EXPRESS TO SERVICE OUR CUSTONER3 BET-ER, CIN AS CORP:LOC 013 -**,**,ACCOUNTS RECEIVABLE HAS I �DW RE IT 10 AODRESS REVIEWED BY SIGNATURE FINAL VOUCHER NO. WARRANT NO. Cintas Corporation #18 ALLOWED 20 Location 18 IN SUM OF$ P. O. Box 630803 Cincinnati, OH 45263-0803 $879.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 018389500 43-565.01 $387.09 1 hereby certify that the attached invoice(s), or 2201 018392607 43-565.01 $492.90 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, November 15 2012 /i StrStreetoCcomm osloner 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)) 11/06/12 018389500 $387.09 11/13/12 018392607 $492.90 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