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Home My WebLink About2234427 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION#018 CARMEL, INDIANA 46032 PO Box 630603 CHECK AMOUNT: $2,414.81 CINCINNATI OH 45263-0803 CHECK NUMBER: 223427 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238900 018495733 168 . 00 OTHER MAINT SUPPLIES 1093 4238900 018508070 491 . 30 OTHER MAINT SUPPLIES 1093 4238900 018511094 491 . 30 OTHER MAINT SUPPLIES 1207 4356001 018511465 18 . 77 UNIFORMS 1207 4356001 018511466 62 . 70 UNIFORMS 1110 4356501 018511478 93 . 70 LAUNDRY SERVICE 2201 4356501 018511479 417 . 33 LAUNDRY SERVICE 1207 4356001 018514527 18 . 77 UNIFORMS 1110 4356501 018514540 93 . 70 LAUNDRY SERVICE 2201 4356501 018514541 559 . 24 LAUNDRY SERVICE ° ORIGINAL INVOICE REMITTO: CINTA S CORPORATION ;:018 LOCAT ION 18 SHIP TO: THE MONON CENTER P 0 B OX 630803 1427 E 116TH ST CINCI NNATI, OH 4S263-0803 CARMEL, IN 46032-3455 888-9 24-6827 INVOICE NO D E2M4 013 11 95733 CONTRACT NO. ACCOUNT NO. STOP SEC,DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 1 Wl 02000 R 7 /09%I3 BILL TO: THE MONON CENTER 1 411 E 116TH STREET LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O.NO. TERNIS CARMEL, IN 46032 018 28 2 06090 DUE 8 /10/13 EVEN B ILLING CONTACT: T ERRY MYERS TAX CODE 3 17-573-5239 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 * 10 770 2 N 10 ADDITIONAL CH ARGE 770 2 4 168.00 ADJUSTED INVOICE TOTAL -68.00 *`*TdEW CUSTOM ER SERV CE HOTLI NE NUMB R 888-924-6827 OR 88 8-9CINTAS ** CCTS A-M CON TACT BE SE HENRY C 93 7 237-3760: HENR B @CIN TAS.COM ACCTS. N-Z CONTACT GI ET HEN A K AT 37-630-3504 H WKG @C INTAS.COM E GLADLY ACC EPT MAS ER ARD, VISA, D SCOVER & AMERI AN EX PRESS O SERVICE OU R'CUSTOT ERl BETTER, CIN AS CORP LOC 01 ****ACCOUNTS RECEIVAI LE HAS 1. NDW R E IT TO ADDRESS ***** ******* I P A V-tM Sumoks ci I i REVIEWED BY SIGNATURE FINAL —� INVOICE a 01849 5733 TOTAL 2 of 0 ORIGINAL INVOICE REMIT TO: CINTA S CORPORATION #018 LOCAT ION 18 SHIP TO: THE MONON CENTER P 0 B OX 630803 1427 E 116TH ST CINCI NNATI, OH 45263-0803 CARMEL, IN 46032-3455 888-9 24-6827 INVOICE NO. D E2M4 018 495733 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 1 Wl 02000 R 7 /09/1; BILL TO: THE MONON CENTER 1 411 E 116TH STREET LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O,NO. TERMS C ARMEL, IN 46032 018 28 2 06090 DUE 8 /10/13 EVEN B ILLING CONTACT: T ERRY MYERS TAX CODE 3 17-573-5239 TAX EXEMPT PAGE 1 F UNE SOIL MIN C BE ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T PRICE NO. GNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT % INVOI CE TOTAL 2 JRT TOILET PA PER CAS UD 1 770 2 3 42.000 N 3 C PULL DISPEN SER UD 1 902 4 8 N -4 RT---TOILET.,PA:PER.,DSP_UD 1 928 9 18 N 5 INST HAND SAN T SVC UD 1 932 2 1 56.700 N 6 NST HAND SAN T RFL UD 3 93,2.3 1 N 7 800 A13FOAM SOAP SVC _UD 1 9_3.2'_6 _'_ 2 44.100 N 8 800 ABFOAM SO AP RFL UD 1 932 7 2 N 9 OAP DISPENSE R - WH. UD 1 998 0 18 N I REVIEWED BY SIGNATURE FINAL INVOICE # 01849 5733 TOTAL **** ****** I of", �� ORIGINAL INVOICE ---- --- --- REMIT TO: CINTAS CORPORATION #018 LOCATION 18 SHIP TO- 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 E2M4 O18SO8O70 CONTRACT NO. ACCOUNT NO. STOP scn DELIVERY CODE SOIL`mnwr INVOICE DATE 02S97 02S97 2 W102000 R 8/06/13 BILL TO: THE MONON CENTER 1411 E 116TH STREET mc xvor, u^, mSTwn. o,mmME°` CUSTOMER puNO. TERMS ' CARMEL, IN 46032 018 28 2 O2S97 DUE 9/101/13 EVEN BILLING CONTACT: JIM RANSFORD TAX CODE 317—S73—S239 TAX EXEMPT pm`' 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 2 60" DUST MOP UF 2610 1'0 STruPE-SWIPE 'TOWEL OF 2964 800 800 . 100 ---80. 00 N 06 BLACK MAT UF 84435 17 17 2.362 40. 15 N 13 JRT TOILET PAPER rAS UF 7702 `210.00 N S. 000 S.00 N- INVOICEJOTAL 491. 30 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9a4-6827 OR 888-9CINTAS*** ACCTS. N-17 CONTACT GFETTHEN FALK AT 537-6130-3c,04 H�iWKG@CINI';IS.COM WE GLADLY ACCEPT MASIERTARD, VISA, DISCOVER 9 AMERICAN EXRRELISS. AUG 9 N13 TOTAL ' . ABBREVIATION BUY BACK CODE(BB) PACKING CODES_(_Pn • B Buy Back B Package in Bundle CODE DESCRIPTION BB Buy Back Both Combo Items H Package on Hanger SH-SHIRT BI Buy Back 1st Combo Item 2 String Tie PT-PANTS B2 Buy Back 2nd Combo Item 3 Polywrap CV-COVERALL b No Buy Back 6 Wrap in Brown Paper JS JUMPSUIT SC SHOP COAT LC LAB COAT DR DRESS CHANGE,OVER� PRICE EXTENSION (PR EX SM SMOCK a No Change Over U Unit Priced JK JACKET 1 Standard Change Over 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 JEMEN D Delayed Exchange USAGE E Even Exchange IF Fixed Quantity Exchange C Clean b Unit Exchange D Direct Sale L Lease N N.O.G. P Unilease R Lost Replacement X Special Charge 0 Rental Item �� 8 ORIGINAL�� " —�� — "" � REMIT TO: CINTAS CORPORATION #018 LOCATION 18 ompn»' CARMEL CLAY PARKS & RECRE P O BOX 630803 MQNON LN CINCINNATI, OH 4S263-0803 123S CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D E1M1 018511094 CONTRACT NO. ACCOUNT NO. STOP u,o DELIVERY CODE SOIL`mCwr INVOICE DATE 02S97 02597 3 W102000 R 8/13113 o/uro. THE MONON CENTER 1411 E 116TH STREET mo ^ours mn cumwo. ncmmm,o` CUSTOMER po.NO. `mmo CARMEL, IN 46032 018 28 2 02597 DUE 9/10/13 EVEN BILLING CONTACT: JIM RANSFORD TAX CODE 317—S73—S239 TAX EXEMPT "~`' 1 LINE SOIL 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 WHITE MICROFIBR WIPE UF 7717 20 20 . 130 j2.60 N AIR FRESHNER. DISPNISR UF 90111) 34 34 N 8 3X10 BLACK MAT UF 8403S 43 3 3. 250 9. 75 N 10 STRIPE SWIPE TOWEL UF 2�64 800 - 800- . 100 60.00 N 11 240Z ANTIMCR WET MOP UF 6912 7 7 .600 .12 URINAL SCREEN RFL Ill UF 921S is is N 13 4X6 BLACK MAT UF 8443S 17 17 2. 362 40. 1S N 14 JRT TOILET PAPER CAS UF 7-02 S 41-1. 000 2'10.00 N is SERVICE CHARGE F I X is 5. 000 S. 00 N INVOICE:TOTAL 491. 310 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9-234-6827 OR 8884CINTAS*** WE GLADLY ACCEPT MASIER,ARD, VISA, DISCOVER I AMERICAN EXPROS ****ACCOUNTS RECEIVABLE HAS tDW REMIT TO ADDRESS REVIEWED BY SIGNATURE INVOICE # 018511094 TOTAL ABBREVIATION BUY BACK CODE(BB) PACKING CCIDESIF�K) B Buy Back e Package in Bundle CODE DESCRIPTION Bg ' Buy Back Both Combo Items H Package on Hanger ox___SHIRT B1 Buy Back 1st Combo Item 2 String Tie pT___PANTS Br Buy Back 2nd Combo Item n ' po/y=:an cv-__COVERALL IS No Buy Back s ' Wrap in Brown Paper JS JUMPSUIT ., ao__-axopooAr Lc__LAB COAT DR DRESS CHAN�q�ER jC0 PRICE EXTENSION (PR EX) uM a�oox --- o mo Change Over u Unit Priced Jx ��uusr _-- 1 Standard Change Over F Flat Rated LIP___LAPEL COAT 2 - pm|,�ue|pma Only aZ--_-oLAzEn . oA SHOP APRON VT VEST Lw-__'uwsn SK �mxr ---' SERVICE TYPE W Weekly G Garment E - Every Other Week o Dust M - Mummy L Linen T ' Towel S Direct Sales Only EXCHANGE METIHCI)jq?�_M�E D Delayed Exchange USAGE E ' svvo Exchange IF Fixed Quantity Exchange C - Clean b Unit Exchange D ' Direct Sale L - Lease N ' m�O.G. P ' Uni|oane 8 ' Lost Replacement X Special Charge o Rental Item 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 7/9/13 18495733 Janitorial supplies $ 168.00 8/6/13 18508070 Weekly supply order 36052 $ 491.30 8/13/13 18511094 Weekly supply order 36072 $ . 491.30 Total $ 1,150.60 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 20_ Clerk-Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263-0803 In Sum of$ $ 1,150.60 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund & 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 18495733 4238900 $ 168.00 1 hereby certify that the attached invoice(s), or 1093 18508070 4238900 $ 491.30 bill(s) is (are)true and correct and that the 1093 18511094 4238900 $ 491.30 materials or services itemized thereon for which charge is made were ordered and received except 22-Aug 2013 $ 1,150.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �� ORIGINAL INVOICE ��n��~�� 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 E2112 O18S14541 CONTRACT NO. ACCOUNT NO. STOP oa^DELIVERY CODE SOIL nncw` INVOICE DATE 02650 13139 16 W102000 R 8/20/13 o/uno. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN `°" "°"," "^, =",°°. ""=°,°E°, CUSTOMER,".NO. ="°o 3400 W 131ST STREET 018 51 2 026SO DUE 9/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN n=""". 317-733-2001 TAX EXEMPT "^"" 1 LINE SOIL miiN C BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CNT CHG. 01 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x SM SHOP TWL-RED UF 2160 140 140 230 32.20 N 4X6 BLACK MAT E2 UF 84435 4 4 10.248 40. 99 N DAVE LOVEALL 2 SUBTOTAL S.43 JEFF HICKS 4 SUBTOTAL S.45 SAM MOFFITT 6 SUBTOTAL 10. 68 BRAD SCHERICK 8 SUBTOTAL 10.69 I-, CARHARTT CARPENTER UF 10 382 11APT: S31 S. 84 N CHRIS STUBBS 10 SUBTOTAL 5.84 1E CARHARTT CARPENTER UF 11 382 11PT: .531 S.84 N DARRELL BELL 11 SUBTOTA� 5.84 RON WILLIAMS 12 SUBTOTAL S. 43 2C CARHARTT CARPENTER UF 13 382 11PT: 531 S.84 N ERIC RUSSELL 13 SUBTOTA� S.84 21 CARHARTT CARPENTER UF 14 382 11PT: S30 5. 63 N TIM BROWNING 14 SUBTOTAL S. 83 JEFF STEWART is SUBTOTA� 5. 43 TRAVIS TABAK 16 SUBTOTAL S.83 2 COVERALL SYNTH UF 17 912 scv: S65 2. 83 N SHIRT SYNTHETIC UF 17 93S 11SH:. . 441 4.85 N GARY JONES, 17 SUBTOTAL- 36.53 JAMES BENTLEY 19 SUBTOTAL 7.01 3�1 SHIRT SYNTHETIC UF 20 935 11SH: .441 4.8S N STEVE ZR LER 20 SUBTOTAL 10. 30 BRAD HENDERSON 21 SUBTOTAL 7. 49 3, COVERALL SYNTH 'UF 22 912 scv: S65 2. 83 N 3E SHIRT SYNTHETIC UF 22 93S 1SH: . 44 N MIKE HENRICKS 22 SUBTOTA� 12. 91 REVIEWED By SIGNATURE INVOICE It 018514541 TOTAL CINEMO ORIGINAL INVOICE ' AnumilMill REMIT TO: CINTAS CORPORATION #018 LOCATION 18 ompro. CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018514541 CONTRACT NO. ACCOUNT NO. STOP,cu DELIVERY CODE SOIL`mCwr INVOICE DATE 026SO 13139 16 W102000 R 8/20/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mv noor' o^' o"orwu. ucp^mm,wr CUSTOMER,u.NO. rcvwo 3400 W 131ST STREET 018 51 2 026SO DUE 9/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT "=" 2 LINE SOIL MIN CIBB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T NO. CHI CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY- INVOICED AMOUNT x ADAM TOWNS 23 SUBTOTA� 4C CARHARTT CARPENTER UF 24 382 tlPTi ."20 S.83 N NATHON STAPLETO '234 SUBTOTAL 5. 83 42 SHIRT SYNTHETIC UF 2S 935 11SH: . 441 4.85 N BILL HIGGINBOTH 25 SUBTOTAL 10.69 4': CARHARTT CARPENTER OF 26 382 11PT: .530 5.83 N 4� SHIRT SYNTHETIC UF 26 93S 11SH: .441 4.8S, N LEE HIGGINBOTHA 26 SUBTOTAI� 10.68 4E CARHARTT CARPENTER UF 27 382 11PT: S30 S.83 N JASON WALDEN 27 SUBTOTAL S.83 MARK OTTING I ER 28 SUBTOTA� 5.83 4-1 CARHARTT CARPENTER UF 29 382 11PT: E-431 S.84 IN RAPHAEL BURKE 29 SUBTOTAL S.84 KEVIN SMITH 30 SUBTOTA� 5.83 45 CARHARTT CARPENTER UF 31 382 11PT:. S31 5.84 N sc SHIRT SYNTHETIC UF 31 935 22SH: . 441 9. 70- N S30 S.83 N RANDY JOHNSON 32 SUBTOTAL S. 83- S2 CARHARTT CARPENTER UF 33 382 11PT: .531 5.84 N FRED MARTZ 33 SUBTOTA� 1069 ED MUIR 34 SUBTOTAL 5.83 SE CARHARTT CARPENTER UF 35 382 11PT:' .530 5.83 N . MIKE KALOGERDS 3S SUBTOTAL 10.68 S-1 CARHARTT CARPENTER UF 36 382 11PT: .531 S.84 N SE SHIRT SYNTHETIC UF 36 935 11SH : .441 4.85 N TIM COFFEY 36 I SUBTOTAL 10. 69 MARK CARTER 37 SUBTOTA� 10* 69 CAMERON MASON 38 SUBTOTAL 7 NIKE CLARK 39 SUBTOTA� 6' CARHARTT CARPENTER UF 40 382 11PT:. .530 5.83 N 61 SHIRT SYNTHETIC UF 40 935 11SH: .441 4.8r, N WILL DAVIS 40 SUBTOTAL 10.68 6! CARHARTT CARPENTER UF 41 382 11PT: & SHIRT SYNTHETIC UF 41 935 11SH: A41 4.8S N MIKE WILLIAMSON 41 SUBTOTAL 10.69 JOSH DAVIS 42 SUBTOTA� S.83 6E CARHARTI CARPENTER UF 43 382 11PT: S31 9.84 N NATHAN MORRIS 4-0 SUBTOTAL 5. 84 SCOTT TOWNSEND 44 SUBTOTAL 5.84 PARKS PIFER 45 SUBTOTAL 5. 45 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9.424-6827 OR 888-9CINTAS*** ACCTS A-M CONTACT BE-SE( HENRY 937--237-3760 HENRfB@CINTAG.COM - -,WE,GLADLY ACCEPT MAS-ER,ARD, VISA, DISCOVER 2 AMERICAN EXPRESS TO SERVICE OUR CUSTOIIER3 BET-ER, CIN-AS CORP:LOC 0113 REVIEWED B SIGNATURE it ()jf35j4r 1 FINAL INVOICE '4 TOTAL �� ORIGINAL INVOICE �� ~-- --- --~ nsMITrn. CINTAS CORPORATION #018 LOCATION 18 n*/pro. CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018S14541 CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL`mcwr INVOICE DATE 026SO 13139 16 W102000 R 8/20/13 BILL TO: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo noor, o^, oomwo. nsmmMcw` CUSTOMER,u.NO. `,vwo 3400 W 131ST STREET 018 51 2 026SO DUE 9/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN T""°"" 317-733-2001 TAX EXEMPT "^»" 3 !N C BB ITEM DESCRIPTION OR EMP. QUANTITY QUANTITY PRICE INVOICE T NO. CN CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x L Yl --TSIGNATURE FINAL REVIEWED B aNrAs. ORIGINAL INVOICE nsMIrrm 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 '°"»'«'°». CARMEL, IN 46074-8267 G E1M1 018511479 CONTRACT NO. ACCOUNT NO. STOP osu DELIVERY CODE SOIL`mcw` INVOICE DATE 02650 13139 16 W102000 R 8/13/13 o/uro. CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mu xour' u^' ovnrwo. o'pmnmcwr CUSTOMER puNO. `mmo 3400 W 131ST STREET 018 S1 2 026SO DUE 9/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT ""c" 1 LINE SOIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NO. ENT CHG. 01 EMPLOYEE NAM.E. _ NO.' — No. INVENTORY INVOICED AMOUNT x 5 STRIPE SWIPE TOWELN1 UF 2964 20 20 . 451 9. 02 N : SUBTOTAL 10. 68 IERRY KILLZN SUBTOTAL S. 43 JEFF HICKS.., 4 SUBTOTAL 5. 4S SUBTOTAL S.84 13 SHIRT SYNTHETIC UF 6 93S IISH : . 441 4.81; N is, SHIRT SYNTHETIC UF 8 935 IISH : .441 4.8S N JIM HOBBS 9 SUBTOTAL S.83 is CARHARTT CARPENTER UF 11 382 11PT : DARRELL BELL 11 SUBTOTAL S.84 19 CARHARTT ,S. PKT .. UF 12 381 11PT : . 494 S.43 14 RON WILLIAMS 12 SUBTOTA� S. 43 ERIC-RUSSELL .3 SUBTOTAL S. 84 21 CARHARTT CARPENTER UF 14 382 11PT : S30 S. 83 N TIM'BROWNING 14 SUBTOTA� S' 83 JEFF STEWART is SUBTOTAL S. 43 23 CARHARTT CARPENTER UF 16 382 11PT : . 530 S. 83 N .,-. TRAVIS ,TABAK 16 SUBTOTA�, 5.83 24 CARHARTT CARPENTER UF 17 362 11PT .531 5.84 N 2S COVERALL SYNTH UF 17 912 scv . S65 2.83 41 26, SHIRT SYNTHETIC UF 17 93S IISH : . 441 4.85 N GARY JONES 17 SUBTOTA( 13-52 BOYD-PIERCY- 18 SUBTOTAL S. 43 JAMES BENTLEY 19 SUBTOT& 7.01 30 SHIRT SYNTHETIC UF 20 935 11SH : . 441 4. 8S N STEVE ZELLER 20 SUBTOTAL 10. 30 I BRAD HENDERSON 21 SUBTOTAL 7.49 32 MAKEUP CHARGE U 22 X 12S 1 1. 102 1. 10 N 3s COVERALL SYNTH UF 22 912 sCV S6S 2. 83 N 36 SHIRT SYNTHETIC- UF 22 935 1SH : .441 . 44 N ADAM TOWNS 23 SUBTOTAL S.83, REVIEWED BY SIGNATURE INAL INVOICE If 018SI1479 TOTAL ORIGINAL INVOICE---- --- nowITru. CINTAS CORPORATION #018 LOCATION 18 «mpTo' 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 O18S11479 CONTRACT NO. ACCOUNT NO. STOP o,n DELIVERY CODE SOIL`mcw` INVOICE DATE 026S0 13139 16 W102000 R 8/13/13 o/uro: CARMEL STREET DEPT ATTN. BONNIE CALLAHAN mo noo`c mn coarwo. u,,^nnm,wr CUSTOMER p».NO. TERMS 3400 W 131ST STREET 018 S1 2 026SO DUE 9/10/13 WESTFIELD, IN 46074 EVEN BILLING CONTACT: AMY LUNN TAX CODE 317-733-2001 TAX EXEMPT ="" 2 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. NO* NO. CNT CHG. C� I INVENTORY INVOICED AMOUNT x 39 CARHARTT CARPENTER UF 2S 382 11PT : S31 S. 84 N 40 SHIRT SYNTHETIC, UF 25 93S IISH : . 441 4. 8S N LEE HIGGINBOTHA 26 SUBTOTAL 10. 68 43 CARHARTT CARPENTER UF 27 382 11PV .530 5.83 N 441 CARHARTT CARPENTER UF 28 382 11PT : A530 4S CARHARTT CARPENTER UF 29 382 11PT : .531 5.84 IN RAPHAEL BURKE 29 SUBTOTAL 5.84 46 CARHARTT CARPENTER UF 30 382 11PT : S30 5. 83 N KEVIN SMITH 30 SUBTOTAL S.83 41 CAkHARTT CARPENTER OF 31 382 11PT : S.84 N 48 SHIRT SYNTHETIC UF 31 935 22SH : DAMIAN DELPH 31 SUBTOTAL 1S.54 49 CARHARTT CARPENTER UF 32 382 11PT : S30 S.83 IN RANDY JOHNSON 32 SUBTOTA� S. 83 so CARHARTT CARPENTER UF 33 382 11PTI: S31 S.84 IN si SHIRT SYNTHETIC UF 33' 935 IISH : . 441 4.85 N FRED MARTZ 33 SUBTOTAL 10.69 S2 CARHARTT CARPENTER UF 34 382 11PT : S30 5.83 IN ED MUIR 34 SUBTOTAL 5.83 53 CARHARTT CARPENTER UF 35 382 11PT : .530 5.83 N 54 SHIRT SYNTHETIC UF 3S 935 IISH : . 441 4.85 N MIKE KALOGEROS 35 SUBTOTA� 10.68 S6 SHIRT SYNTHETIC UF 36 935 IISH : 441 4.8S N 57 CARHARTT CARPENTER UF 37 382 llPT :. .531 S.84 N 58 SHIRT SYNTHETIC UF 37 93S IISH : . 441 4.8-S N MARK CARTER 37 SUBTOTAL 10.69 CAMERON MASON 38 SUBTOTAL 7. 01 60 CARHARTT CARPENTER UF 39 382 11PT : 530 S.83 N MIKE CLARK 39 SUBTOTAL 5.83 SHIRT SYNTHETIC UF .441 4.8S N 6 40 935 11SH : WILL DAVIS 40 SUBTOTAL 10.68 64 SHIRT SYNTHETIC UF 41 9 35 IISH : . 441 4.8S N MIKE WILLIAMSON 41 SUBTOTAL 10.69 JOSH DAVIS 42 SUBTOTAL S.83 '531 5.84 IN NATHAN-,MORRIS 43 SUBTOTAL S.84 SCOTT TOWNSEND 44 SUBTOTAL 5.84 PARKSPIFEK 45 SUBTOTAL S.4 S 69 SERVICE CHARGE F I X 106 10. 720 10. 72 N INVOICEJOTAL 417.33 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-944-6827 OR 8884CINTAS*** ACCTS A-M CONTACT BEISE HENRY @ 937-237-3760 HENR'rB@CINTAS.CGM ****ACCOUNTS RECEIVAILE HAS I JDW REPjIT TO ADDRESS REVIEWED BY NATURE FINAL TOTAL | VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #18 Location 18 IN SUM OF $ P. O. Box 630803 Cincinnati, OH 45263-0803 $976.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 018511479 43-565.01 $417.33 1 hereby certify that the attached invoice(s), or 2201 018514541 43-565.01 $559.24 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 ` F I y, st 23 2013 UVVVW 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)) 08/13/13 018511479 $417.33 08/20/13 018514541 $559.24 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 ciNrAsREMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 umpro' CITY OF CARMEL P O BOX 630803 3400 W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 '°"»':'w». CARMEL, IN 46074-8267 G E1M1 018511478 CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL`mowr INVOICE DATE 026SO 21141 15 W102000 R 8/13/13 o/uro. CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mx ROUTE mw nomwo. os,^mM,m CUSTOMER,v.NO. `'nuo CARMEL, IN 46032 018 S1 2 06824 DUE 9/10/13 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317-S71-2500 TAX EXEMPT '^a' 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 I UNIFORM ADVANTAGE UF R 2 72 72 . 060 4. 32 P- 3X5 SCRAPER MAT UF 2477 JASON OGLE I SUBTOTA� 13.88 '10 RENTAL CARGO PANT UF 2 270 11PT : 11 IMAGE JACKET UF 2 366 2JK : 1.482 2.96 N 12 SHIRT SYNTHETIC UF 2 935 IISH : . 441 4.8S N ED ALVAREZ 2 SUBTOTAL 13.88 13 RENTAL CARGO PANT UF 3 270 11PT : .552 6. 07 N 14 IMAGE JACKET UF 3 366 2JK : 1.482 2.96 N 16 SERVICE CHARGE F 1 X 106 10. 720 10. 72 N INVOICE:'TOTAL 93. 70 ***NEW CUSTOMER SERVICE HOTLINE' NUMBER 888-?24-6827 OR 888-?CINTA8*** WE GLADLY ACCEPT MASlERCARD, VISA, DISCOVER 3 AMERITAN EXPRESS ****ACCOUNTS RECEIVAILE HAS 1,DW REMIT TO AQDRESS REVIEWED BY SIGNATURE FINAL I INVOICE # 018511478 TOTAL �� 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 CARMEL POLICE 888-924-6827 INVOICE NO. CARMEL, IN 46074-8267 G E2M2 018S14S40 CONTRACT NO. ACCOUNT NO. STOP oso DELIVERY CODE SOIL`muw` INVOICE DATE 026SO 21141 1S W102000 R 8/20/13 o/uro. CARMEL POLICE DEPT. 3 3 CIVIC SQUARE mo ROUTE DAY 000`wo. u,,^°nm,wr CUSTOMER,».NO. Tcnmu CARMEL, IN 46032 018 51 2 06824 DUE 9/10/13 EVEN BILLING CONTACT: JASON OGLE TAX CODE 317—S71-2SOO TAX EXEMPT == 1 LINE SOIL MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T Cl NO. INVENTORY INVOICED AMOUNT x NO. CNT CHG. 0 EMPLOYEE NAME NO. I SM SHOP TWL—RED UF 2160 60 60 .230 13.80 N RENTAL CARGO PANT UF 1 270 lIPT' S'32 6. 07 N , JASON OGLE I SUBTOTAL 13. 68 Jc RENTAL CARGO PANT UF 2 270 SS2 6.07 N Ile SHIRT SYNTHETIC UF 2 935 11SH: . 441 4.8S N I,: RENTAL CARGO PANT UF 3 270 IIPT: SS2 6.07 N I, IMAGE JACKET UF 3 366 2JK: 1.482 2.96 N IE SHIRT SYNTHETIC UF 3 93S IISH: .441 4. 8S N CHUCK WHITAKER 3 SUBTOTAL 13. 88 le SERVICE CHARGE F 1 X 106 10. 720 10. 72 N !NVOICE� TOTAL 93.70 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 808-924-6827 OR 8884CINTAG*** ACCTS A—M CONTACT BE—SEf HENRY @ 937--237-3760 HENRfB@CINTAS.CGM WE GLADLY ACCEPT MASTER ARD, VISA, DISCOVER $ AMERI,-AN EXPR�SS TO SERVICE OUR CUSTOIIER3 BETTER, CIN—AS CORP:LOC 013 ****ACCOUNTS RECEIVABLE HAS A IlDU REMIT TO ADDRESS REVIEWED BY SIGNATURE FINAL TOTAL VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $187.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 18511478 43-565.01 $93.70 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 18514540 43-565.01 $93.70 materials or services itemized thereon for which charge is made were ordered and received except Friday, August 23, 2013 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)) 08/13/13 18511478 laundry services $93.70 08/20/13 18514540 laundry services $93.70 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 CINEASO ORIGINAL INVOICE imucillMil REMIT TO: CINTAS CORPORATION #018 LOCATION 18 ompro: CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKWY 888-924-6827 /="'""°". CARMEL, IN 46033 D E1M1 018S11466 CONTRACT NO. ACCOUNT NO. STOP mm DELIVERY CODE SOIL nnow` INVOICE DATE 02543 02S43 3 E102000 R 8/13/13 BILL TO: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY `"" """," m`, ""ST°o. "",^",m"°, CUSTOMER,.n.NO. ,s=" CARMEL, IN 46033 018 S1 2 02S43 DUE 9/1O/13 EVEN BILLING CONTACT: PAM LISTER TAX CODE 317-846-7431 TAX EXEMPT "=s 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 4X6 BROOKSHIRE UF 84467T 10 S 10.940 S4. 70 N INVOICE:TOTAL 62.70 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9 4-6827 OR 828jCINTA8**§ ACCTS A-M CONTACT BEISE HENRY IT 937-237-3761 HENRYB@CINTA COM ACCTS. N-Z CONTACT GFET.HEN.HA�K AT 537-630-3c.04 HAWKIS@CINTAS.Com WE GLADLY ACCEPT MASIERCARD, VISA, DISCOVER & AMERICAN EXPRESS ****ACCOUNTS RECEIVAI LE HAS,A 1,DW REP IT TO, AIJDRESS REVIEWED By -J-tSIGNATURE FINAL INVOICE 018511466 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 018511466 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, August 13, 2013 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)) 08/13/13 018511466 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 ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 ompr»' CITY OF CARMEL P O BOX 630803 BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKY 888-924-6827 '°v«'«""». CARMEL, IN 46033 G E1M1 O18S11465 CONTRACT NO. ACCOUNT NO. STOP o,o DELIVERY CODE SOIL`mowr INVOICE DATE 02617 02617 2 W102000 R 8/13/13 BILL TO: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mo "oor' n^' ovo`wu. v,nm`m,wr CUSTOMER,u.NO. TERMS CARMEL, IN 46033 018 S1 2 02617 DUE 9/10/13 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT "^"" 1 'N C ITEM DESCRIPTION OR BB PRICE NO. CNI CHG. 01 EMPLOYEE NAME NO. 1 NO. INVENTORY INVOICED AMOUNT x ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9�4-6827 OR P,88—?CINTAS*** WE GLADLY ACCEPT MASI EREARD,- VI SA,-DI SCOVER &.AMERI(;AN EXPRESS TO SERVICE OUR CUSTOMERS BETIEF, CINlAS CORP :LOC 01M ****ACCOUNTS RECEIVABLE HAS P �DW REMIT TO AODRESS REVIEWED By SIGNATURE FINAL INVOICE # 018S1146ca TOTAL �� ORIGINAL INVOICE --- -- -- nsMITTO. 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 018S14527 CONTRACT NO. ACCOUNT NO. STOP uen DELIVERY CODE SOIL nnow` INVOICE DATE 02617 02617 2 W102000 R 8/20/13 o/uro: BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKWY mo noo`' om oomwo. uEmvrm,o` CUSTOMER puNO. r,nma CARMEL, IN 46033 018 S1 2 02617 DUE 9/10113 EVEN BILLING CONTACT: ROBERT D HIGGINS TAX CODE 317-846-4706 TAX EXEMPT "=" 1 LINE SOIL MIN ITEM DESCRIPTION OR EMP. ITEM QUANTITY QUANTITY INVOICE T CH 0 BB PRICE NO. CNT G. Cl EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x RUSSELL PICKETT I SUBTOTAL 7. 19 INVOICE: TOTAL 18. 77 ***NEW CUSTOMER SERVICE HOTLINE NUMB R 888-9,64-6827 OR 8884CINTA ACCTS A—M CONTACT BE-'SE( HENRY @ 937--237-3760 HENRfB@CINTAS. COM WE GLADLY ACCEPT MAS"I ER,-ARD, VISA) DISCOVER &, AMERICAN EXPR�SS TO SERVICE OUR,CUSTOIIER3 BETTER, CI14"AS CORP;LOC 018 ****ACCOUNTS RECEIVABLE HAS A NOW RElIT TO ADDRESS REVIEWED BY SIGNATURE INVOICE 018514S27 FINAL TOTAL � VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF $ P.O. Box 630803 Cincinnati, OH 45263-0803 $37.54 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1207 018511465 43-560.01 j $18.77 1 hereby certify that the attached invoice(s), or 1207 018514527 43-560.01 $18.77 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 23, 2013 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)) 08/13/13 018511465 Uniforms $18.77 08/20/13 018514527 Uniforms $18.77 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