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Home My WebLink About180775 12/30/2009 a CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $1,979.06 k i CARMEL, INDIANA 46032 PO BOX630803 <.e eo CINCINNATI OH 45263 -0803 CHECK NUMBER: 180775 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 018568415 118.80 OTHER MAINT SUPPLIES 1047 4238900 018616289 438.37 OTHER MAINT SUPPLIES 1047 4238900 018620137 439.38 OTHER MAINT SUPPLIES 1207 4356500 018624514 16.09 CLOTHING SERVICES 2201 4356501 018624532 405.02 LAUNDRY SERVICE 1207 4356500 018628421 16.09 CLOTHING SERVICES -1207 4356500 018628422 65.93 CLOTHING SERVICES 2201 4356501 018628438 332.48 LAUNDRY SERVICE 1110 4356501 18624531 73.45 LAUNDRY SERVICE 1110 4356501 18628437 73.45 LAUNDRY SERVICE CINTAS® ORIGINAL INVOICE REMIT TO: I N I AS CORPORATION #k018 LOCATION 18 BROOKSHIRE GOLF CLUB F 0 BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY C I N C I N N A T I OH 45263-0803 03 CARMEL, I N 46033 -3314 888 924 -6827 INVOICE NO. G E1M3 018628421 317- 846 -4706 CONTACT: ROBERT D H I GG I NS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02617 3 W102000 I3 12/22/09 BROOKSHIRE GOLF CLUB LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PKWY 018 S1 2 02617 DUE 1/10/10 CARMEL, IN 46033 TAX CODE EVEN BILLING TAX EXEMPT PAGE j SOIL LINE r r" I MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CHG. 0 BB j EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X k 1 088ELL IGK.E I 1 1 894 11P i 1-A-'1 :3 :04 N 2 RUSSELL P I CKETT 1 935 1 1 SH 58H 3.04 N j SERVICE 0HAF Gir 1 X 106 1 10. 010 10. 01 N INVOICE TOTAL 16.09 *NEW CUB1 UMER SERVICE HUTLINE NUMBER 888-910-68'd/ OR 88b- 9C1N I AS 0R ACCTS. RECE I VABLE UEST I ON 3 OR INV COPIES PLEASE CALL 937-235-3745 CHANDA HANSEN -LE I EK A -ra 1JK ..IR:=MY CAFIL)N1UU /-235 /46 -LE I L-R8 U- 3ILLING MASTER PAST DUE 30 DAYS: .00 •:,0 'DAYS: .00 90+ DAYb. 84. 50 REVIEWED BY SIGNATURE INVUIOE FINAL 018628421 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY n n EMP ITEM C INVOICE NAME C BUY m m m x TOPS BOTTOM o FILL m M L MIN Q a NAME FOR EMBLEM R r m PRICE COLOR SL SIZE EMBLEM ID GRADE K m Z NO. Na m OR DESCRIPTION O BACK m x x m INV. CHANGES m QTY m U R CHARGE I. dra/60 ORIGINAL INVOICE nswnrna CINTAS CORPORATION #018 LOCATION 18 BROOK8HIRE GOLF CLUB P 0 BOX 630803 nm p na 12i20 BROOKSAIRE PKWY CINCINNATI, OH 45263-0803 INVOICE NO. CARMEL, IN 46033-3314 888-924-6827 G =2Ma OtRif,2414 317-846-47(}6 CONTACT: ROBERT D HIQGINS CONTRACT NO. mco»mrwc7 STOP DELIVERY v�nroqos SOIL m DATE 02617 321,17 3 W10200 0 12/15/09 LOC ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O. TERMS e|/LTO: 8ROOKSHIRE GOLF CLUB 12120 8ROOK8HIRE PKWY 018 L411 2 02617 DUE 1/10/10 CARMEL, IN 46033 TAX CODE -EVEN BILLING pAot TAX EXEMPT o 1 SOIL MIN C m, EMP ITEM QUANTITY INVOICE s T INVOICED pn "oMosRCNT ono� 0 EMPLOYEE NAME wo NO. INVENTORY INVOICED AMOUNT X 1 RUSSELL PICKETT 1 894 11PT 5PT 3.04 N 2 RUSSELL PICKETT 1 935 11SH 5SH 3.04 N 3 SERVICE CHARGE 1 K 106 1 10.010 10.01 N INVOICE TOTAL 16.09 ***NEW CUSTOMER SERVICE HOTLINE 888-924-6827 OR 898-9CINTAS*** OR ACCTS. RECEIVABLE 3UETI�NG OR INV COPIES :PLEASE CALL 937-235-3745 CHANDA HANGEN—LETTER _s'- OR JEREMY CANONICO 4- 437-235-3746—LE ftERS O—Z =v ;ILL NQ MASTER PAST DUE 30 DAYS: .00 60 "AYS: .00 9m+ D Y r0 REVIEWED BY SIGNATURE INVOICE FINAL 018624514 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY s ITEM m»»�sNAME m^ws�onswe�sm o R su' PRICE COLOR BOTTOMS oo�on e� SIZE 8 EMBLEM ID FILL e�n M L MIN wu wu m OR DESCRIPTION o BACK /w"'�*^wacs ury CO o R CHARGE �r O RIGINAL INVOICE C I NTAS CORPORATION #018 armismomm CGS REMIT TO: LOCATION 18 BROOKSHIRE GOLF COURSE P 0 BOX 630803 SHIP TO: 1 2120 BROOKSHIRE PKWY CINCINNATI, OH 45263-0803 CARMEL, I N 46033 -3314 888 924-6827 INVOICE NO. D E1M3 018628422 317-846-7431 CONTACT: ACT: PAUL BLOCKUMS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02543 02543 4 W102000 R 12/22/09 BROOKSHIRE GOLF COURSE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12 BROOKSHIRE PARKWAY 018 51 2 02543 DUE 1/10/10 CARMEL, IN 46033 TAX CODE EVEN BILLING TAX EXEMPT PAGE 1 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER��' CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 3X5 RURAL I I E MA I E 1 OF 1810 4 4 3.'520 14.'08 N 4X6 BHuOKSHIRE El UT 234401 10 5 9.36V 46. 85 N' 3 ':-sEHVICE CHARGE El 1 K 15 5.000 5. 00 N INVOICE TOTAL 65.93 *NEW CUS1 UTIEH 8EH V 1, E '.-IIJ i L I NE. NUMBER 888-944-682/ OR 88b -9C I NTA8* ':OR ACCTS.RECEIVAJ3LE c3UE8TIONS OR INV COPIES PLEASE CALL 937-235-3745 CHANDA HAN8EN 1 EN A N L!H J1: CANONIC:U 9 3 c`3b :.:x/46 LEI 1 EH U L 3ILLING MASTER PAST DUE 30 DAYS: 139. 20 60 DAYS 621.15 904', DAYS: 00 REVIEWED BY SIGNATURE INVOICE FINAL 018628422 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY x. n n E ITEM m INVOICE NAME C BUY m m m X TOPS BOTTOMS o FILL m M L MIN a n NAME FOR EMBLEM R r 1 PRICE COLOR SL SIZE EMBLEM ID GRADE 3 m NO. NO. OR DESCRIPTION O BACK T m m INV. CHANGES W QTY m U R CHARGE z m i, x ^rosc"be5 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 J I eif Purchase Order No. (v30613 Terms )e; ;JO C 1 nN 4 /570263 bfo3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4 p ly' /o ,22174 /'YI i /a?/J m l e,v; 4ai s /&.0 i Oa /o9 0/e10 ,i,e9a/ 1,4); iezak‹- Total to 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 VOUCHER NO. WARRANT NO. -4 ALLOWED 20 6 /0-7A IN SUM OF O ??}o 60e d`tie %NiL),-+-7 i, ORB 9/ i/ ON ACCOUNT OF APPROPRIATION FOR (E)Oge-A r c- u t-° /.2-0`7(d &e,z,g Board Members PO# DEPT. INVOICE NO ACCT #!TITLE AMOUNT hereby certify invoice( s), DEPT. I hereb certif that the attached invoices or y5 s (s95 bill(s) is (are) true and correct and that. the 2O'7 0 /1 ;'sjq n512). /4,. materials or services itemized thereon for /207 DJc'1nj6' /(0.09 which charge is made were ordered and received except I t 20 Si natur Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL nsm/TTa CINTAS CORPORATION #018 LOCATION l8 THE MONON CENTER P 0 BOX 630003 SmpTa 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803 CARMEL, IN 46032 888-924-6227 INVOICE NO. D E2M4 018616289 317-573-5239 CONTACT: TERRY MYERG CONTRACT NO ACCOUNT NO. STOP osu DELIVERY CODE SOIL nncwr INVOICE DATE 02597 02597 2 W102000 R 12/01/09 LOC ROUTE DAY GUST DEPARTMENT CUSTOMER NO. TERMS THE MONON CENTER sm` P.O. o|LLTa 1411 E 116TH STREET 018 28 2 02597 DUE 1/10/10 CARMEL, IN 46O32 ,T A Ds EVEN BILLING p«es TAX EXEMPT 2 SOIL NUMBER LINE C MIN o BB EMP ITEM QUANTITY PRICE INVOICE T EMPLOYEE NAME 1 WHITE MICROFI8R WIPE UF 7717 120 120 .250 30.00 N 1 URINAL SCREEN SVC UF 9210 24 24 .500 1200 N 1 HAIR BODY SOAP RFL UD 9224 2 2 39.600 79.20 N 1 2402 ANTIMCR WET MOP-VF 6912�� 40 40 ,750 30.00 N 1 SERVICE CHARGE F L 1 X 15 5.50C 5.5C W INVOICE TOTAL 438.37 1 2000 ML ESTE8OL RFL UD i 1416 1 5O�OOO N 1 C PULL TOWEL CASE UD 1 7699 1 36 N 2 400ML MOIST FOAM RFL UD 1 9238 4 44.000 N ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9T4-6827 OR 888-9CINTAS*** FOR ACCT8.RECEIVA8LE QUESTIONS OR INV.COPIES|PLEASE CALL 937-235-3745 CHANDA HANSEN-LETTER A-N OR �EREMY CANONICO !737-235-3746-LEfTERS 0-2 V REVIEWED BY SIGNATURE INVOICE FINAL 018616289 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 8 EMP ITEM INVOICE NAME mm NO. NO OR DESCRIPTION R CHARGE p.• —.......AIMIWIA■la li :t. GI. Qno�,�~^-' +K�f��' ru m` wr. �pp^wd "`w `c ciNrAS® ORIGINAL INVOICE REm/Tra CINTAS CORPORATION #O18 LOCATION 18 THE MONON CENTER P 0 BOX 630803 0HpT0: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803 CARMEL, IN 46032 888-924-6827 INVOICE NO D E2M4 018616289 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. Aooxoorov 'STOP SEo DELIVERY CODE xo/Lnn CNT INVOICE DATE 02597 02597 2 W102000 R 12/01/09 THE MONON CENTER LOC ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.0 NO. TERMS BILL TO: 1411 E 116TH STREET 018 28 2 02597 DUE 1/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING PAGE TAX EXEMPT 1 SOIL LINE MIN c BB EMP ITEM QUANTITY PRICE INVOICE T NUMBER OR CNT CHG. 0 EMPLOYEE NAME NO. NO INVENTORY INVOICED AMOUNT 24" DUST MOP UF 2570 16 16 716 11.46 k 60" DUST MOP UF 2610 7 7 7 75C 5 N STRIPE SWIPE TOWEL UF R 2964 12 12 1.00C 12.00 N STRIPE SWIPE TOWEL UF 2964 400 400 150 60.0C N MM AIR FRESHENER 'SVC UF 6116 34 34 1 5OC 51_00 N FIBGLS WET MOP HANDL UF 6923 4 4 N H,,- F8GLS DUST MOP HANDL UF 6925 4 4 N 20"MICROF8R MOP HEAD UF 7000 60 60 350 21 00 N 20^'MICROF8 NOP FRAME UF 7002 4 4 .05C 20 N 1. JRT TOILET PAPER CAS UD 770 2 3 3 38.587 115. 76 K '1 WHITE MICROFI8R WIPE UF R 7717 5 5 1 5 OO N REVIEWED BY SIGNATURE INVOICE FINAL 018616289 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM D. mvo�sNAME NAME c R BUY PRICE COLOR BOTTOMS co�o� o� SIZE m EMBLEM ID nu GRADE M L MIN o mu� mu m OR DESCRIPTION o BACK /wv�/u*^muca c7 QTY DI u R CHARGE C' ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P 0 BOX 630803 SHIPTO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263 -0803 CARMEL, IN 46032 317 -890 -5000 INVOICE NO. D E2M4 018568415 317-573-5239 CONTACT TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE_ 02597 02597 12 W102000 R 9/08/09 THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET 018 28 2 02597 DUE 10/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 3 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 21 9224 N 21 ADDITIONAL CHARGE 9224 3 118 80 ADJUSTED INVOICE TOTAL 537.97 FOR ACCOUNTS RECEIVABLE QUESTICNS OR INVOICES COPIES PLEASE CALL NEW A/R PHONE NUMBER 8 -2.35 -4710 JEFF KILGOPtE EXT.2545 V Purchase I Deg�p ��t A_rn�Q o_� 11 1 L 1 q. Chi 1 19�i'7 P.C.. P orF mo 01 [TT �wu i/1 o 1(, gb Purchaser, Approval Date nr7o fg,` IT Vii 7 'e_ 6(al Pv [2 g 7 Jii.. flFr 0 7 2009 6 REVIEWED BY SIGNATURE INVOICE R 018568415 TOTAL SHADED AREAS A RE FOR INTERNAL USE ONLY nn EMP ITEM m INVOICE NAME C BUY m m m x TOPS BOTTOMS 8 FILL m M L MIN O n NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE M F, F2 NO. NO. m OR DESCRIPTION O BACK D x x m INV. CHANGES m QTY m U R CHARGE fL C NTAS ORIGINAL INVOICE REMIT To: CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P 0 BOX 630803 SHIPT0: CENTRAL PARK DRIVE CINCINNATI, OH 45263 -0803 CARMEL, IN 46032 317- 890 -5000 INVOICE NO. D E2M4 018568415 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO, STOP EEO DELIVERY CODE SOIL TKT CNT INVOrCE DATE_ 02597 02597 12 W102000 R 9/08/09 THE MONON CENTER LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS SILLTO: 1411 E 116TH STREET 018 28,2 02597 DUE 10/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 1 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 24" DUST MOP OF 2570 16 16 016 11',46 2 60'I DUST MOP OF 2610 7 7 050 525 3 STRIPE SWIPE TOWEL UF R 2964 12 12 11000 1200 4 STRIPE SWIPE TOWEL UF 2964 600 600 'L150 90't00 5 MM AIR FRESHENER /SVC UF ',61'16; 34: 34 1500 51 00 6 FIBGLS WET MOP HANDL UF. 6923 4 4 7 FBGLS DUST MOP HANDL-UF 6925 4 4 8 20 "MICROFBR MOP HEAD OF 7000 60 60 .350 21.00 9 20 "MICROFB MOP FRAME UF 7002 4 4 050 .20 10 JRT TOILET PAPER CAS UD 7702 3 3 38 587 11576 11 WHITE MICROFIBR WIPE UF R 7717 5 5 1.000 5;00 REVIEWED BY SIGNATURE INVOICE 4 FINAL 018568415 TOTAL S HADED AREAS ARE FOR�INTERNAL USE'ONLY. .r' O EMP ITEM v C INVOICE NAME m x TOPS eOTTOMS o m FILL M L MIN a NAME FOR EMBLEM A BUY PRICE COLOR SL SIZE EMBLEM ID GRADE K NO. NO, c) OR DESCRIPTION 0 BACK m IN m QTY m U R CHARGE m m m m x x m CHAN K r Ci NrAS 4, ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P 0 BOX 630803 SHIPTO: CENTRAL PARK DRIVE CINCINNATI, OH 45263 -0803 CARMEL, IN 46032 317- 890 -5000 INVOICE.NO... D E2M4 018568415 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SRO DELIVERY CODE SOIL PO GNT INVOICE -DATE- 02597 02597 12 W102000 R 9/08/09 THE MONON CENTER LOC ROUTE DAY OUST Na DEPARTMENT CUSTOMER P.O. NO. TERMS- BILL TO: 1411 E 116TH STREET 018 28 2 02597 DUE 10/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 2 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. 0 BB EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT X 12 WHITE MICROFIBR WIPE OF 7717 300 300 200 60 00 13 URINAL SCREEN SVC OF 9210 24 24 500 12,00 14 240Z ANTIMCR WET MOP OF 6912 40 40 .750 30 00 15 SERVICE CHARGE F 1 X', 15 5 500 5;50 INVOICE TOTAL 419 17 17 2000 ML ESTESOL RFL UD 1 1416 1 50 000 18 C PULL TOWEL CASE UD 1 7699, 1 36 382 19 HAIR BODY SOAP RFL UD 1 9224 2 39 600 20 400ML MOIST FOAM RFL UD 1 9238 4 44 000 REVIEWED BY SIGNATURE INVOICE FINAL 018568415 TOTAL SHADED AREAS ARE'FOR INTERNAL U ONLY O0 EMP ITEM r R n INVOICE NAME C BUY m m° m X TOPS BOTTOMS o FILL m M L MIN 0 NAME FOR EMBLEM PRICE CO LOR SL SIZE 2 EMBLEM ID GRADE °o NO. NO. m O R DESCRIPTION O BACK A x m m INV. CHANGES m OTY m U R CHARGE th Clikkgke ORIGINAL INVOICE Rcm|TnI CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P 0 BOX 630803 SmpTO:1235 CENTRAL PARK DRIVE CINC INNATl, OH 45263-0803 CARMEL, IN 46032 888-924-6827 INVOICE NO. D E1M1 018820137 317-57 3-5239 CONTACT: TERRY MYERS CONTRACT NC. ACCOUNT NO. CODE SOIL TKT CNT INVOICE DATE ]2597 )2597 2 .1O20O0 R 12/08/09 THE N0NON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOM RO. NO TERMS BILL TO: 1411 E 116TH STREET 018 28 2 )2597 DUE 1/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLINQ PAGE [AX EXEMPT 2 SOIL NUMBER', mm C o* EMP ITEM QUANTITY PRICE INVOICE T AMOUNT 12 :4HITE MICROFI8R WIPE '.;F 7717 120 120 250 3O. O0 N •13 JR. INAL SCREEN SVC `]7 9210 24 24 .500 12.00 N 14 URINAL SCREEN RFL El ']F 9215 14 14 N .1�� fAIR BODY SOAP RFL 'JD 9224 3 39-600_ 118.80 N 16 2407. ANTIMCR WET,MOP JF 6912 40 40 750 30.00 N ,40 17 SERVICE CHAR9E 1 15 5.|500 5. 5O N [NVOICE' 439.38� 19 Z000 ML ESTESOL RFL .JD 1 1416 1 50.000 N :'2.0 PULL TOWEL CASE ;D 1 7699 1 36.382 N 21 1OOML MOIST FOAM RFL JD 1 9238 4 44.000 N ***NEW CUSTOMER SERVI L�� E �OTIE NUM8E 8805-924-6827 OR 888-9 =OR ACCTS. RECElVA8LE �UE9TION3 ]R INV COPIES :PLEASE �ALL 937-235-3745 REVIEWED BY SIGNATURE INVOICE FINAL 018620137 TOTAL glil EMP ITEM u R a»' PRICE COLOR BOTTOMS oo�on SL SIZE 8 EMBLEM FILL s�o L MIN wo NO. o BACK /mu/o�msu, o�v CD n CHARGE m�N� ��J'e�~�� 1�� m� N�� ^°�y f- 0�' zu' ww�° r 1 i.:7-- drAs ORIGINAL INVOICE nemvTn: CINTAS CORPORATION #018 4 LOCATION 18 THE MONON CENTER P 0 nOX 630803 8mpTa123S CENTRAL PARK DRIVE CINCINNATI OH 45263—O8O3 CARMEL, IN 46032 888-924-6827 INVOICE NO. D E1M1 018620137 317-573-5239 CONTACT: TERRY MYERS mwn^cT NO. ADDC:uw,wo STOP 5E0 DELIVERY CODE SOIL TKT CT INVOICE DATE D2597 12597 2 '4102000 R 12/08/09 THE MONON CENTER LOC ROUTE DAY CUST NO DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET 018 28 2 )2597 DUE 1/10/10 CARMEL, IN 46032 TAX CODE EVEN 8ILLINQ PAGE [AX EXEMPT 1 SOIL NUMBER MIN C BB EMP ITEM QUANTITY QUANTITY PRICE INVOICE T AMOUNT X 1 24^ DUST MOP ]F 2570 16 14 716 11.46 N �G" DUST MOP fF 2610 7 7 5. 25 N 3 DTRIPE SWIP� TOW jF 2964 12 12 l. 000 12_ 00 N 4 3TRIPE SWIPE TOWEL 3964 L _IF 400 150 60, 00 N 5 viM AIR FRESHENER SVC jF 6116 34 34 1. 580 51. OQ N 6 ��IBgLS WET MOP H JF 6923 4 N 7 8 �QLS DUST MOP HANDL JP 6925 4 4 N 8 20^MICRQF8R MOP HEAD JF 7000 60 60 350 21 00 N 9 D0"MICROFB MOP FRAME UT 7O�2. 4 4 050 20 N 10 JRT TOILET PAPER CAS JD 7702 2 2 38. 587 77. 17 N j kiHITE MICROFI8R WIPE ]F 7717 5 5 1 |OOO S.;00 N REVIEWED BY SIGNATURE I NVOICE FINAL 018620137 TOTAL ��4� swp ITEM /w«»�eNAME m�wsrnns�o��u C n BUY PRICE COLOR BOTTOMS oo�on n� SIZE B EMBLEM ID FILL GRADE M L MIN �6 NO. wo� n OR DESCRIPTION INV. /CHANGES ory CO u CHARGE c ^f"�� r� �/��z, r 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 12/1/09 18616289 Janitorial supplies 22988 F 438.37 9/8/09 18568415 Janitorial supplies 118.80 12/8/09 18620137 Janitorial supplies 23011 439.38 Total 996.55 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 Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263 -0803 In Sum of 996.55 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT Dept 1047 18616289 4238900 438.37 I hereby certify that the attached invoice(s), or 1047 18568415 4238900 118.80 bill(s) is (are) true and correct and that the 1047 18620137 4238900 439.38 materials or services itemized thereon for which charge is made were ordered and received except 23 -Dec 2009 Signature 996.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund C1NTAS® ORIGINAL INVOICE nEWrrTn: CINTAS CORPORATION #O18 LOCATION 18 CARMEL STREET DEPT P 0 BOX 630803 SHIP TO: 34OO W 131ST ST CINCINNATI^ OH 45263-0803 WESTFIELD, IN 46074-8267 888-924-6827 INVOICE NO.. G E1M3 018628438 317-738-2O01 CONTACT: BONNIE CALLAHAN onNTRAowo ^ooUNTwo. STOP ma DELIVERY CODE SOIL rKT'�� INVOICE DATE 02650 13139 20 W102000 R 12/22/09 CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P0. No. �z -repMa e|uTa ATTN. BONNIE CALLAHAN 018 1 2 02650 DUE 1/10/10 3400 W 131ST STREET TAXCODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 3 SOIL w�� mw c ITEM O. ITEM QUANTITY INVOICE T En� CHG. o BB NO. NO. INVOICED PRICE AMOUNT X 40 )AM IAN DELPH 31 �r3' 11SH 1IP I 5SH 5P l 6.'94 N 41 RANDY JOHNSON 32 733 118H 11PT SSH SPT 6.94 N 4'd -RED MAR [L :..13 7u2 11 SH 11H HE �bH bi-' 6."94 N 43 �D M(jIR 34 733 11SH 11PT 581-4 SPT 6.94 N 44 I\ j 0- z 45 TIM COFFEY 36 733 11SH! 11PT SSH 5PT 6.94 N 46 l 'IHRK CARlER 37 733 11SH �1p SSH �PT 6. 4 Yo 47 :AMERON MASON 38 733 1 1 1PT 5SH 5PT 6.94 N 48 4IME CLARK 39 935 11SH 5SH 4. N 49 z 9 MIME CL�RK 3q 74308 11PT 6PT 2.13 N 50 WILL DAVIS 4O 11SH �1PT SSH b�T 6.94 N 51 MIKE WILLIAMSON �41 733 11 11PT SSH SPT 6.94 N 52 KRISTI BNYDBR 42 935 5SH �SH 2. 63 N 53 NATHAN MORRIS 43 733 11SH 11PT SSH 5PT 6.94 N 54 3COTT TOWNSEND 44 733 11SH 11PT 5SH 5PT 6.94 N 55 PARKS PIFER 45 894 11PT 5PT 4.81 N 56` SERVICE CHARGE 1 Y 106 1.000 00 N INVOICE TOTAL 332. 48 ***NEW CUSTUMER SERVP:I.: L m [L lWE NUMBER 888-9'4u-682/ OR 888-9CINTAS*�* OR ACCTS RECEIVA8LE QUEGTIONS ]R INV COPIES PLEASE' CALL 937-235-3745 CHANDA HANSEN-LElTEH A-N OR JEREMY CANONIC j REVIEWED BY SIGNATURE INVOICE 'it FINAL 01B628438 TOTAL 4********* (r 8 swp ITEM u INVOICE NAME TOPS BOTTOMS m NO, NO. o�osao�/pnow --F- EMBLEM o CHARGE �l��_�_�+---��`��- ar 1 111111110 lit II MIME I IIIIIIMIIIIMMIIIIIIMIMIMIMIIIMOI ORIGINA INVOICE CI REMIT TO: C INTAS CORPORATION #01S LOCATION 18 CARMEL STREET DEPT P 0 BOX 630803 SHIP TO: 340° W 131ST ST CINCINNATI, OH 45263 -0803 WESTFIELD, I N 46074 -8267 888- 924 -6827 INVOICE NO. G E1M3 018628438 317--733 -2001 CONTACT: BONNIE C ALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 20 W102000' R 12/22/09 CARMEL STREET DEPT LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: ATTN. BONNIE CALLAHAN 018 51 2 02650 DUE 1/10/10 2400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 2 SOIL LINE +KI-r MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER' CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 19 TIM BROWNING 14 733 11SH' 11PT SSH SP i 6.'94 N 20 JEFF STEWART 15 894 11PT SPT 4.81 N 21 TRAVIS TABAK 16 733 11SH 11PT SSH SPT 6.94 N 22 GARY JONES 17 733 11SH 11PT SSH SPT 6.94 N 23 GARY JONES 17 912 SCV 2CV 2.32 N 24 BOYD PIERCY 18 74307 11 1 4.81 N 25 JAMES BENTLEY 19 894 11PI bPI 4.81 N 26 STEVE ZELLER 20 733 11SH 11PT SSH SPT 6.94 N 27 .3NAD HENDERS -SZ Pf EM 21 /33 11SH 11P T SSH 5P 1 8.04 N 28 MIKE HENR I C KS 22 74307 11 3. 47 N 29 (MIKE. HENRICV.S 22 330 11SH 5:3H :3.14/ N' 30 MIKE HENRICVS 22 912 SCV 2CV 2.;32 N 31 ADAM 1UWNS 23 /33 11SH 1 iP I bSH SH I 6.'94 N' 32 NATHON STAPLETON 24 894 11PT SPT 4.81 N 33 JEFF VANW1NKLE 2b /33 11SH 11P1 bSH Sr' I 6.94 N 34 LEE HIGGINBOTHAM 26 733 11SH 11PT 5SH SPT 6.94 N 35 ..JASUN WALDEN 2/ 733 11SH 11H1 SSH 5P 1 6.94 N 36 IIARK OTTINGER 28 733 11SH 11PT SSH SPT 6.94 N 3/ ttAPHAEL BURKE 29 /33 11SH 11F1 bSH 5P I 6. 94 N 38 KEVIN SMITH 30 733 11SH 1 1 P T SSH SPT 6.94 N 39 KEVIN SM11H JO 912 SCV 2CV 2.:32 N REVIEWED BY SIGNATURE INVUICE FINAL 018628438 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY n n EMP ITEM cn INVOICE NAME C BUY m m z x TOPS BOTTOMS o FILL m M L MIN n NAME FOR EMBLEM R r O� PRICE COLOR SL SIZE rn EMBLEM ID GRADE 3 °O NO. NO. OR DESCRIPTION 0 BACK T m 3 INV. CHANGES K QTY m U R CHARGE r^ Z m 7] r. x m w �w��» ORIGINAL nEm/rnz� CINTAB CORPORATION #018 LOCATION i8 CARMEL STREET DEPT P 0 BOX 630803 Smpn3: W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-8267 888-924-6827 T /mmICswo.:_ G E1M3 018628438 317-733-2001 CONTACT: BONNIE CALLAHAN CCNTRACT NO. ACCOUNT NO STOP SEQ DELIVERY CODE SOIL rmowT INVOICE DATs 02650 1.3139 20 W102000 R 12/22/09 CARMEL STREET DEPT ROUTE o NO. DEPARTMENT CUSTOMER p�.NO. TERMS BInT(1 ATTN. BONNIE CALLAHAN 018 S1 2 02650 DUE 1/10/10 3400 W 131ST STREET TAX CODE EVEN 8ILLINBILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 1 SOIL LINE T MIN C BB ITEM DESCRIPTION OR cwp ITEM QUANTITY QUANTITY INVOINVOICE oo^wr, PRICE INVOICE T NUMBER CHG. o EMPLOYEE NAME NO. NO INVENTORY INVOICED AMOUNT X 1 1�M SHOP |WL-RED ;F m 2160 8 8 :62U 4:�6 N ---_.2 ��m n J )w 4w r 3 3X5 SCRAPER MAT UF 24// 3 3 3.80U 11.40 N 4 �1�\UN PHlV�[T 1 733 11SH 11�l �SH 51 \z 6. ,4 N 5 ]AVE LOVEALL 2 894 11PT SPT 4.81 N 6 TERRY KI�-LZN 3 ��94 11PT 5PT 4 81 N 7 JEFF HICKS 4 935 �1iSH 6SH 4.81 N 8 JEFF HICKS 74307 I1 1 2 13 N 9 RICK ALDER 5 4 11PT BPI 4. N 10 SAM MOFFIlT 6 L. 11SH 5SH 4.81 N 11 SAM MOFFITT 6 74307 11 5 4.81 N 12 �RYSlAL MONTQuME*Y 93b I1SH 5SM 4.8I N 13 ]AVE HUFFMAN 8 894 11PT SPT 4.81 N 4 JIM HOB8S 9 894 11PT 81 4.81 N 15 KURT KIRBY 10 1101 11SH 11PT SSH SPT 6.02 N 16 SIEVE JONES 11 733 11SH 11Pl 5SH BPI 6.94 N 17 HON WILLIAMS 12 894 11PT 5PT 4.81 N tg ::...ERIC RUSSELL 13 894 11PT �Pl 4�|81 N neusws BY SIGNATURE INVOICE FINAL 018628438 TOTAL z, -i EMP ITEM /m«o�sNAME wxme�o*e�a�s� R au' PRICE COLOR BOTTOMS �u�o� s� SIZE 8 EMBLEM ID FILL u�o m m L ww �0 NO. NO. OR DESCRIPTION o eAox� r /m« /CHANGES F. QTY o n n*A�a ---+--r---- ORIGINAL INVOICE o� CI WAS® �sw/�� CINTAS CORPORATION #O18 LOCATION 18 CARMEL STREET DEPT P 0 BOX 630803 ampTo: W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-8267 888-924-6827 INVOICE NO. CONTRACT ACCOUNT STOP DELIVERY SOIL CNT /mvo/uso^r 317-733-2001 CONTACT: BONNIE CALLAHAN DATE O 6 0_131 9 22 W102000 R 12/15/09 LOC ROUTE ouorwo DEPARTMENT CUSTOMER P.O. NO. TERMS CA RMEL STREET DE BILL TO: ATTN. BONNIE CALLAHAN 018 2650 DUE 1/10/10 3400 W 131ST STREET TAX CODE 'EVEN BILLING PAGE WESTFIELD, IN 46074 TAX EXEMPT 4 OIL LINE MIN o eo O EMP ITEM QUANTITY INVOICE r NUMBER NT CHG. o EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 59 SERVICE CHARGE .7 1 K 106 7.0{)0 7.00 N |L m m 4 'w 1 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-924-6827 IR 888-9CINTAS*'* ''''OR C T "E _E l c 1 _IL m: L i CHANDA HANSEN—LETTER A—N OR JEREMY CANONICO 937-235-1746—LETTERS 0—' REVIEWED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EM ITEM /w»o�sNAME w�ws�onswa�sw o R aov m PRICE TOP BOTTOMS oo�on SL SIZE 8 EMBLEM ID nu GRAD mm wu wo� 0 m ono�ocn/pnow 0 BACK m INV. QTY co u R CHARGE z ChWAS ORIGI NAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P 0 BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263 -0803 WESTF I ELD, I N 46074 -8267 888 -924' -6827 INVOICE NO. G =2M2 iii F3A24532 317 -733 -2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TNT CNT INVOICE DATE 02650 13139 22 Wi0 000 R 17115/09 BILL TO: CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN 018 Si 2 02650 DUE 1/10/10 3400 W 131ST STREET TAX CODE PAGEE BILLING WESTFIELD, IN 46074 TAX EXEMPT 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 SM SHOP TWL -RED UF R 2160 8 8 .620 4.96 N 2 GM SHOP TWL -RED OF 2160 100 100 .190 19.00 N 3 3X5 SCRAPER MAT UF 2477 3 3 3.800 11.40 N 4 3X10 BLACK MAT E2 JF 94035 7 7 6. 750 47. 25 N 5 4X6 BLACK MAT E2 UF 004435 3 3 7.430 22. 29 N 6 SHAUN PRIVETT 1 733 11SH 11PT SSH 5PT 6.94 N 7 DAVE LOVEALL 2 894 11PT SPT 4.81 N 8 TERRY KILLZN 3 894 11PT SPT 4.81 N 9 JEFF HICKS 4 935 11SH 6SH 4.81 N 10 JEFF HICKS 4 74307 11 1 2. 13 N 11 RICK ALDER 5 894 11PT SPT 4.81 N 12 SAM MOFFITT 6 935 11SH SSH 4.81 N 13 SAM MOFFITT 6 74307 11 5 4.81 N 14 CRYSTAL MONTGOMERY 7 935 11SH 5SH 4.81 N 15 DAVE HUFFMAN 8 894 11PT 5PT 4_81 N 16 JIM HOBBS 9 894 11PT: SPT: 4..81 N REVIEWED BY SIGNATURE INVOICE FINAL 018624532 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY n EMP ITEM c INVOICE NAME C BUY m mm X TOPS BOTTOM o FILL m M L MIN O NAME FOR EMBLEM R r f PRICE COLOR SL SIZE m EMBLEM ID GRADE K mZ NO. Na m OR DESCRIPTION O BACK a X m NV. /CHANGES QTY w U R CHARGE ORIGIN INVOICE CI REMITTO: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P 0 BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263 -0603 WESTFIELD, IN 46074 -8267 888- -924 -6827 INVOICE NO. G 2M2 018624532 317- 733 -2001 CONTACT: BONNIE C ALLAHAN CONTRACT N0.' ACCOUNT NO. STOP SEO DELIVERY CODE S OIL TKT CNT INVOICE DATE 02650 131�9 22 W102000 AR 12/15/09 BILL TO: CARMEL STREET DEPT LOC rUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN 018 2 02650 DUE 1 /10 /10 3400 W 131ST STREET TAX CODE PAGEEVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT 2 NU L INE IL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T MBE NT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 17 KURT KIRBY 10 1101 11SH 11PT 5SH SPT 6.02 N 18 STEVE JONES 11 733 115H 11PT 5SH SPT 6 N 19 ICON WILLIAMS 12 894 11PT 5PT 4.81 N 20 ERIC RUSSELL 13 694 11PT 5PT 4.81 N 21 TIM BROWNING 14 733 11SH 11PT 5SH SPT 6.94 N 22 JEFF STEWART 15 894 11PT 5PT 4.81 N 23 TRAVIS TABAK 16 733 11SH 11PT 5SH SPT 6.94 N 24 GARY JONES 17 733 11SH I1PT 5SH SPT 6J94 N. 25 GARY JONES 17 912 5CV 2CV 2.32 N 26 3OYD PIERCY 18 74307 11 1 4.;81 N 27 JAMES BENTLEY 19 894 11PT 5PT 4.81 N 28 STEVE ZELLER 20 733 11SH 11PT SSH SPT 6. N 29 BRAD HENDERS -SZ PREM 21 733 11SH; 11PT 5SH SPT 8.04 N 30 MIKE HENRICKS 22 74307 11 3.47 N 31 MIKE HENRICKS 22 330 11SH 5SH 3.47 N 32 MIKE HENRICKS 2P 912 5CV 2CV 2.32 N 33 ADAM TOWNS 23 733 11SH 11PT SSH SPT 6.94 N 34 NATHON STAPI .ETON 24 894 11PT 5PT 4.81 N 35 JEFF VANWINKLE 25 733 11SH 11PT SSH SPT 6.94 N 36 LEE HIGGINBOTHAM '6 733 11SH, 11PT 5SH SPT 6.,94 N 37 JASON WALDEN 27 733 11SH 11PT 5SH SPT 6.94 N REVIEWED BY SIGNATURE INVOICE FINAL 01 8624532 TOTAL .p********* ..tt..tt. SHADED AREAS ARE FOR INTERNAL USE ONLY nI EMP ITEM m INVOICE NAME C BUY m m m x TOPS BOTTOMS o FILL m M L MIN NAME FOR EMBLEM R I r PRICE COLOR SL SIZE EMBLEM ID GDE 3 O OR DESCRIPTION U R m z) ORIGINA INVOICE CI REMIT TO: C I NTAS CORPORATION #G 1 e LOCATION 18 CARMEL STREET DEPT P 0 BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263-0803 INVOICE NO. WESTFIELD, IN 46074 -8267 888- 924 -6827 E2112 O1R 4032 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. A NO. STOP SEC) DELIVERY CODE SOIL TKT CNT INVOICE DATE ;774 2129 22 W 1 O'OOO R 12/1c/09 BILL TO: CARMEL STREET DEPT LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O. NO, TERMS ATTN. BONNIE CALLAHAN 01R �1 .)2A50 DUE 1/10/10 3400 W 131ST STREET TAX CODE PAGEEVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT 3 LINE M I N C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBE' NT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 38 MARK OTTINGER 28 733 11SH 11PT 5SH. SPT 6.94 N 40 KEVIN SMITH 30 733 11SH 11PT SSH SPT 6.94 N 41 KEVIN SMITH 30 912 SCV 2CV 2 22 N 42 MAKEUP CHARGE U 31 X 125 3 1.000 3.00 N 43 J DELPH 31 733 1SH 11PT 5SH 1 5PT 6.94 N 44 RANDY JOHNSON 32 733 i1SH 11PT SSH SPT 6.94 N 45 `RED MARTZ 33 733 11SH 11PT 5SH SPT 6.94 N 46 ED MUIR 34 733 11SH 11PT SSH SPT 6.94 N 47 MIKE KALOGEROS 35 733 11SH 11PT SSH SPT 6.;94 N 48 TIM CDFFEY 36 733 11SH 11PT SSH 5PT 6.94 N 49 MARK CARTER 37 733 11SH, 11PT 5SH, SPT 6.'94 N 50 CAMERON MASON 38 733 119H 11PT SSH SPT 6.94 N Si MIKE CLARK 39 935 11SH SSH 4 Al N 52 MIKE CLARK 39 74308 11PT 6PT 2.13 N 53 WILL DAVIS 40 733 1iSH 11PT SSH SPT 6.94 N 54 MIKE WILLIAMSON 41 733 11SH 11PT SSH SPT 6.94 N 55 KR I ST I SNYDER 42 935 SSH 2SH 2.63 N 56 NATHAN MORRIS 43 733 11SH 11PT 5SH SPT 6.94 N 57 SCOTT TOWNSEND 44 733 11SH, 11PT 5SH, SPT 6.,94 N, 58 PARKS PIFER 45 894 11PT 5PT i 4.81 N r. REVIEWED BY SIGNATURE INVOICE FINAL 018624532 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY nn EMP ITEM INVOICE NAME C B UY FI TOPS BOTTOMS o FILL m M L MIN Q D NAME FOR EMBLEM R m m PRICE COLOR SL SIZE EMBLEM ID GRADE O NO. NO. OR DESCRIPTION O BACK m X m INV. /CHANGES w QTY m U R CHARGE z m m r, VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Cintas IN SUM OF CITY OF CARMEL P. O. Box 630803 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Cincinnati, OH 45263 -0803 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $737.50 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Street Department Date Due Invoice Invoice Description Amount PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 2201 018624532 43- 565.01 $405.02 I hereby certify that the attached invoice(s), or 12/15/09 018624532 $405.02 2201 018628438 43- 565.01 $332.48 12/22/09 018628438 $332.48 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 taRir i Tuesday, December 22, 2009 Street Commissioner/ Street $genmissioner Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 20 Clerk- Treasurer CINTAS® ORIGINAL INVOICE REMITTO: C INTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 CARMEL POLICE p 0 BOX 630803 SHIP TO: 3400 W 131ST ST C I N C I N N A T I OH 45263 -0803 WESTF I ELD, IN 46074 -8267 888- 924 -6827 INVOICE NO. G E1M3 018628437 317 571 -2500 CONTACT: JASON OGLE CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 21141 19 W102000 R 12/22/09 CARMEL POLICE DEPT. 3 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 3 CIVIC SQUARE 018 31 2 06824 DUE 1/10/10 CARMEL, I N 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 1 SOIL LINE r NT MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 SM SHUP TWL -HL-D UE R 2160 1 20 20 X62 12. X40 N 2 8M SHUP TWL -RED l.JI- 2160 100 IOU 190' 19. 00 N 3 JX.S SCRAPER MA1 Uf. 24/7 1 1 3. 800 3. WO N 4 :JXIO BLACK MAI 01- 54035 1 1 6. Tb'O b.; /S N S JASUN UOLE 1 270 11I I bH I b. 00 N 6 JASON OGLE 1 366 2JK 1JK 2.144 N ..JASUN UULE 1 93S 1 1 SH 58H 4. X81 N 8 ED ALVAREZ 2 270 11PT 5PT SHOO N 9 /IL} ALVAREZ 2 :Jbb 2JK WK 2.'44 N 10 ED ALVAREZ 2 935 11SH 5SH 4.81 N 11 8ENVICE CHARGE. ti 1 x 106 7.000 7.00 N INVOICE TOTAL 73.45 4* *NEW CUSTOMER SEHVI I- IOTLINE. NUMBER. 88$J 4 6H2/ UR 8B8 9C1N1AS 77 0R ACCTS.RECEIVAI3LE QUESTIONS OR INV COPIES PLEASE CALL 937- 235 -3745 CHANDA HANSE.N- -LETTER -N Utz JER:^MY CANONICO 37- -235 :3/ 4b -LE. f I ERb U- 3ILLING MASTER PAST DUE 30 DAYS: 82. 75 .'i0 DAYS: 165. 50 90+ ;DAYS: 00 REVIEWED BY SIGNATURE INVUICE 4* FINAL 018628437 TOTAL 4 SHADED AREAS ARE FOR INTERNAL USE ONLY n n EMP ITEM m INVOICE NAME C BUY m m m x TOPS BOTTOM o FILL m M L MIN o� a NAME FOR EMBLEM R r PRICE COLOR SL SIZE EMBLEM ID GRADE m N O. NO. OR DESCRIPTION O BACK m m INV. CHANGES g QTY m U R CHARGE Z m D T. x m m CIigrAS® ORIGINAL INVOICE REMIT TO: C INTAS CORPORATION #018 LOCATION 18 CARMEL POLICE P 0 BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263 -0803 WEST F I ELD, IN 46074 -8267 888 -924 -6227 INVOICE NO. G E2M2 8A24531 317-571-2500 CONTACT: JASON OGLE CONTRACT NO. ACCOUNT NO. STOP SEE/ DELIVERY CODE SOIL TKT CNT INVOICE DATE r r r r n BILL TO: CARMEL POLICE DEPT. 3 LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3 CIVIC SGUARE 018 51 2 6824 DUE 1/10/10 1 CARMEL, IN 46032 TAX CODE i1EN B I L L I N G TAX EXEMPT LI OIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUM BE NT CHG. 0 BE{ EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE PAGES AMOUNT X 1 3M SHOP TWL —RED UF 2160 2'0 20 .620 1 2. 40 N 2 3M SHOP TWL —RED UF 2160 100 100 190 19. 00 N 3 3X5 SCRAPER MAT UF 2477 1 1 3.'800 3.'80 N 4 3X10 BLACK MAT UF 94035 1 1 6H750 6H75 N 5 JASON OGLE 1 270 11PT SPT 5.00 N 6 JASON OGLE 1 366 2JK 1JK 2.44 N 7 JASON OGLE 1 935 11SH 5SH 4.81 N 8 ED ALVAREZ 2 270 11PT SPT 5.00 N 9 ED ALVAREZ 2 366 2JK 1JK 2.44 N 10 ED ALVAREZ 2 935 11SH SSH 4.81 N 11 SERVICE CHARGE 1 ti 106 7.000 7.00 N INVOICE TOTAL 73.45 *NEW CUSTOMER SERVICE HOTLINE NUMBER 888 944 -6827 OR 888 CINTAS TOR ACCTS. RECEIVABLE GUESTIONS OR INV COPIES:PLEASE CALL 937-235-3745 CHANDA HANSEN— LETTER A —N OR JEREMY CANONICO 5}37- 23S 3746— LETTERS O —Z 3ILLfING MASTER PAST DUE 30 DAYS: 82. 75 60 DAYS: 165. 50 90+'DAYS: 00 REVIEWED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY nn EMP ITEM m INVOICE NAME C BUY m m x TOPS BOTTOM S FILL m M L MIN O a NAME FOR EMBLEM R I- PRICE COLOR SL SIZE EMBLEM ID GRADE K mZ NO. NO. m OR DESCRIPTION O BACK m m m INV. /CHANGES g QTY m U R CHARGE 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 Cintas Corppration Purchase Order No. Location 18 Terms P.O. Box 630803 Date Due Cincinnati, OH 45263 -0803 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/15/09 18624531 payment for laundry services 73.45 12/22/09 18628437 payment for laundry services 73.45 Total 146.90 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation IN SUM OF Location 18 P.O. Box 630803 Cincinnati, OH 45263 -0803 146.90 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), DEPT. I hereb certi that the attached invoices or 1110 18624531 565 -01 73.45 bill(s) is (are) true and correct and that the 1110 18628437 565 01 73.45 materials or services itemized thereon for which charge is made were ordered and received except De ember 26 20 09 Signature Assistant Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $1,979.06 CARMEL, INDIANA 46032 PO Box 630803 'L ioH i�. CINCINNATI OH 45263 -0803 CHECK NUMBER: 180775 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 1047 4238900 018568415 118.80 OTHER MAINT SUPPLIES 1047 4238900 018616289 438.37 OTHER MAINT SUPPLIES T =1047 4238900 018620137 439.38 OTHER MAINT SUPPLIES 1207 4356500 018624514 16.09 CLOTHING SERVICES 2201 4356501 018624532 405.02 LAUNDRY SERVICE 1207 4356500 018628421 16.09 CLOTHING SERVICES -1207 4356500 018628422 65.93 CLOTHING SERVICES 2201 4356501 018628438 332.48 LAUNDRY SERVICE 1110 4356501 18624531 73.45 LAUNDRY SERVICE .1110 4356501 18628437 73.45 LAUNDRY SERVICE clNrAs. QRu CINTAS CORPORATION #O18 REMIT TO: LOCATION 18 BROOMSHIRE QDLF CLUB P O BOX 630803 SHIP TO: 12i2O 8ROOKSHIRE PKWY CINCINNATI, OH 45263-0803 D 82--924-682' 7 INVOICE NO. 317-E346-4706 CONTACT: R 0 B E R"r' D H I G G 1: N S CONTRACT NO. I ACCOUNT NO, I STOP SEO I DELIVERY CODE I SOIL TO JCNT INVOICE DATE BROOKSHIRE GOLF' CLUB LOC �ROUTE�DAY� CUS DEPARTMENT 1 CUSTOMER P.O. NO. TERMS 13 0 26 17 DUE 1/10/10 YAX EXEMPT PAGE I LINE MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER'l- h! T CHG C c EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X INVOICE TOTAL. 16. �09 3 I LL NG 11A�TER P ST DUE DAYS: 00 0 P.AYS: 90 9�)+ DA'�( 50 FINAL 018628421 TOTAL 1 0 E M"lP ITEM cn INVOICE NAME Buy m TOPS JBOTTOMS FILL M L MIN 0--i NAME FOR EMBLEM C �R� PRICE COLOR SL SIZE EMBLEMID GRADE m K ,5 NO. NO. 0 OR DESCRIPTION 0 BACK m m 9 CHANGES OTY m U R CHARGE ABBRE VIATION BUY BACK CODE_ Pq) PACKING COD ES �PK) CC7i)E DE SCRIPTI ON B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT— PANTS B1 Buy Back Tst Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap is JUMPSUIT B No Huy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION _(PR EX) DR DRESS CHANGE_OVE COQ SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CO DE VT PEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKII31" C Signed New Contract B Bloodborne Pathogen D Direct Sales Local RO WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement B Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MA....eN.....TEN. A.I V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only s STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST -WEAR EIPCsr =FADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE M fog) L Lease L GARMENT REQUEST LOST GAHMFNIS N N.Q.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Ouantity Exchange X Special Charge Z SIZE CHANGE B Unit Exchange 0 Rental item K COLOR CHANGE c!NrAs. ORIGINAL INVOICE nsMITTo: CINTAS CORPORATION #018 LOCATION 18 8ROOMSHIRE GOLF CLUB P O BOX 630803 ompT BROOK8HIRE PKWY CINCINNATI, OH 45263-0803 CARMEL, IN 46033-3314 888--924-6927 INVO15E NO. 317—B46-4706 CONTACT: ROBERT D HIGGINS CONTRACT NO. �ACCOUIT NJOITOP 116�15ELIVERY CODE IOIL TKT NT INVOICE DATE BILLTO.. BROOKSHIRE GOLF CLUB LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 2617 DUE 1/10/10 12120 BROOKSHIRE PKWY 51 CARMEL, IN 46033 TAX CODE PAG I j=_VEN BILLING ROIL __7 ITEM DESCRIPTION OR EMP ITEM QUANTITY rAX EXEMPT 1 LINE MIN __FC BB QUANTITY PRICE INVOICE T NUMBEFENT CHG. 1 0 1 EMPLOYEE NAME __NOw NOw INVENTORY INVOICED AMOUNT x ENVOICE :TOTAL 16.:09 So REVIEWED BY IGNATURE INVOICE FINAL 018624514 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY E ITEM C INVOICE NAME C BUY m m TOPS BOTTOMS FILL 777 MIN NAME FOR EMBLEM R x PRICE COLOR SL SIZE EMBLEM ID GRADE K M 5 NO G) OR DESCRIPTION 0 BACK E m K INV. CHANGES CITY a) U R CHARGE I ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR En SM SMOCK U Unit Priced JK JACKET 0 No Change Over IF Flat Rated LIP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clear D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE c!NTAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 8ROOKSHIRE GOLF COURSE P O BOX 630803 SHIP TO: 12120 8ROOKSHIRE PKWY CINCINNATI, OH 45263-0803 317-846-7431 CONTACT: PAUL BLO('l"KOMS CONTRACT NO, ACCOU LIVERY CODE IOIL TIT �NT INVOICE DATE �J2543 �)25 3 1 4 �102000 12/22/09 BROOKSHIRE GOLF COURSE LOC �OUTE�AY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PARKWAY �018 I 2S43 DUE 1/10/10 CIARMEL, IN 46031 TAX CODE EVEN BILLING TAX EXEMPT PAGE I LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTTY PRICE INVOICE T NUMBER CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X .4X6 BRUIDIASHIHE f.NVOICE :TOTAL 65.;93 1MASTER P ST DUE 30 DAYS: 5 901� DAYS: 00 018628422 TOTAL SHADEll AREAS ARE FOR INTERNAL USE ONLY M TOPS FILL MIN EI�P ITEM INVOICE NAME C BUY m 9 1 BOTTOMS EMBLEM ID 77 0-1 NAME FOR EMBLEM R m m x PRICE COLOR SL SIZE GRADE m o m 6 NO. NO. 0 OR DESCRIPTION 0 BACK m :E INV. CHANGES OTY co U R CHARGE ABBREVIATION BUY BACK CODE (BB PACKING CODES PK CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT IS No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS PRICE EXTENSION _(PR EX) CHANGE OVER (CO) SM SMOCK U Unit Priced JK.----.-.- JACKET 0 No Change Over IF Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIP I C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR _(R) L Linen M National Rental Mandatory R Rough Wear IN No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE ILI Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service ID Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY _(DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGR/?DE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE r3sct;be6 by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 elf Purchase Order No. 6. j0S ao Terms s 6 F0 3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a 10q S /a UQ d /&1O Total Yd 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 2o. 1l"0 6 :�6 Fog 2 ;,UA �N �fS x(03- of 90P ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 bill(s) is (are) true and correct and that. the o?O /p5 -�,p a materials or services itemized thereon for which charge is made were ordered and received except 20 Si natur Cost distribution ledger classification if Tit e claim paid motor vehicle highway fund ciNTAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 Ti-lE ��N�i'\l C E NIT EP P O 80X 630803 SHIP TO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803 D E2114 018616289 CONTACT: r I R R Y I'l Y F_ R CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE FSOIL TKT �CNT INVOICE DATE �02*'_S97 0 2 W102000 R 12/01/09 BILL TO: THE liti CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS PAGE TAX E_ EMP ITEM QUANTITY QUANTITY INVOICE T LINE MIN C ITEM DESCRIPTION OR I PRICE NUMBER C'G 1 07 BB EMPLOYEE NAME NO. NO. INVEN TORY INVO ICED AMOUNT X 24OZ ANTIMCR WET MOP u 6912 40 /50 30,� 00 1\4 INVOICF: TO ***NEW CUSTOMER SERVICE HOTL I�NE NUMBER qc.BB-9,t�4-6827 OR 880—��CINTA'si- EN—LETTER NON 1: C 0 0-2 REVIEWED BY SIGNATURE INVOICE FINAL 018616289 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 1> rn TOPS BOTTOMS FILL MIN C3 1 PRICE COLOR SL SIZE EMBLEM ID GRADE K m 5 NO. NO. G) OR DESCRIPTION D= t INV. CHANGES QTY co U R CHARGE PorF IMAt flu 1w, ABBREVIAT BUY BACK CODE (13 PACKING CODES �PK� CODE DESCRII'rIQN B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bt Buy Back ist Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT ®R DRESS PRICE EXT jPR EX_} CHANGE OVER (CC}). SM SMOCK U Unit Priced JK .JACKET 0 No Change Over 1 Standard Cha Over F Fiat Rated LP LAPEL GOAT g 6Z BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH W EAR R L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGE!3 DELIVERY FREQUENCY {DEL FR3 S Direct Sales Only 5 STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly i INCREASE INVENTORY OR DELIVERY Every Other Week E USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR ?JPGPADE C Clean X GARMENT REQUEST- DESTROYED GARMENTS EXCHAN ME THOD irect Sale GE ME OD E ME X "s" L Lease L GARMENT REQUEST LOST G;ARMFNIS N N.C7.G, si.rtWFA.n.Mb.RVYt?AFY f(b P PRICE CHANGE D Delayed ExElir tre %z �4�,.� ,.y.ad, mow. A P T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed G2uan #itxt,ac p X Special Charge Z —SIZE CHANGE b Unit Exchange t� Rental Item K COLOR CHANGE clNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #O18 LOCATION 18 THE MONON CENTER P 0 BOX 630803 SHIP TO: 1)�35 CENTRAL PARK DRIVE CINCINNATI, OH 452f.63-0802") INVOICE N5 CARMEL, YN 46032 888-9241-6827 317 573521-'39 CON'TACT: TERRY MYERS CONTRACT NO. I AR1 STOP E DELIVERY CODE SOIL TKT CNT INVOICE DATE �02c_ 02.59 `W102000 IR 12/01/09 'n BILL TO: 'THE IvIONON CENTER LOC �ROUTI�IAY� CUSTNO. PARTMENT CUSTOMER P.O. NO. TERMS 141.1 E 116TH STREET 0 02597 DUE 1/10110 f l',ARMEI-! 'IN 46032 TAX CODE PAGE EVEN BILLING SOIL ]TAX EXEMPT I D EMP ITEM QUANTITY QUANTITY PRICE INVOICE T LINE MIN C FBB ITEM ESCRIPTION OR NUMBERICN'T CHG. 1 0 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X TO STRIPE SWIPE TOWEL. UF 2964 400 400 isc 6010c IN I WHITE I'llICROFIBIR WIPE �U F R 7717 REVIEWED BY SIGNATURE INVOICE iff FINAL 01.861,6289 TOTAL ,,'SHADED AREAS ARE FOR INTERNAL USE ONLY C BUY TOPS 1BOTTOMS FILL 7M L MIN EMP ITEM INVOICE NAME FOR EMBLEM R m NAME PRICE COLOR SL SIZE EMBLEMID GRADE K OR DESCRIPTION C m b NO. 0 BACK IT H I i 11 _T ABBREVIATION BUY B,ACK CODE JIBEI) PACKING CODES _(PK CODE DESCRIPTION B Buy Back 6 Package in Bundle SH SHIRT 1313 Buy Back Both Combo Items H Package on Hanger PT PANTS 1131 Buy Back 1st Cornbc, Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS -JUMPSUIT b No Buy Back 6 kAIrap in Brown Paper SC SHOP COA I LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET a No Change Over IF Flat Rated LP LAPEL COAT 1 Standard Change Over SZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN ---!..INER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR__(R) L Linen M National Rental Mandatory R Rough Wear IN No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Uniloase mm MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREOUENCY_(DEL FR} S Direct Sales Only S STOP ONE ITEM FOR EMPLOYE F.- SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVEFjy M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD D Direct Sale L Lease L GARMENT REQUEST LOST GARMi-N-I'S N N.O.G. P PRICE CHANGE D Delayed Exchange P Untease T IRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HCILti F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ORIGINAL INVOICE �r1mm. REMITTO: CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P O BOX 630803 SHIPTO:1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263 -0803 CARMEL, IN 46032 317 890 -5000 INVOICENO. D E2M4 018568415 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT C -INVOICE- DATE 02597 02597 12 W102000 R 9/08/09 THE MONON CENTER F018 OC R CUST NO. DEPARTMENT CUSTOMER P.O. NO. _..TERMS_ BILL TO: 1411 E 116TH STREET 28 2 02597 DUE 10/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 3 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 21 9224 21 ADDITIONAL CHARGE 9224 3 11880 ADJUSTEb INVOICE TO'N'AL 537;9 FOR ACCOUNTS RECEIVABLE QUES I NS OR INVOICE COPIES PLEASE'CALL NEW A/R PHONE NUMBER 877 -235 -4710 JEFF KILGO$ZE EXT. 2545 V Pur base I I`, -1 q- 09, I g I P.Q. Por G.L. A Bu P rove FWAV All REVIEWED BY SIGNATURE INVOICE 018568415 TOTAL SHA6ED AREAS ARE O NLY nn EMP IT m INVOICE NAME C BUY D x TOPS BOTTOMS o FILL m M L MIN n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 3 °Z NO. NO. m OR DESCRIPTION O BACK D z X m NV /CHANGES m CITY m U R CHARGE a N ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P 0 BOX 630803 SHIPTO:1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263 -0803 CARMEL, IN 46032 317 -890 5000 INVOICE.NO..- D E2M4 018568415 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE- DATE 02597 02597 12 W102000 R 9/08/09 THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. a_ TERMS- BILL TO: 1411 E 116TH STREET 018 28 2 02597 DUE 10/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 1 LINE SOIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 24" DUST MOP OF 2570 16 16 716 11;46 2 60" DUST MOP OF 2610 7 7 }750 5125 3 STRIPE SWIPE TOWEL UF R 2964 12 12 1 "00 12',00 IS 4 STRIPE SWIPE TOWEL OF 2964 600 600 ',150 90 00 5 MM AIR FRESHENER; "SV,C "UF' `,6116 34 34 1;500 51 00 6 FIBGLS WET MOP HANDL UF. 6923 4 4 FBGLS DUST MOP HANDL -UF 6925 4` 4 8 20 "MICROFBR MOP HEAD OF 7000 60 60 350 21 }00 9 20 "MICROFB MOP FRAME OF 7002 4 4 ',050 ',20 IS 10 JRT TOILET PAPER CAS UD 7702 3 3 38587 115'676 11 WHITE MICROFIBR WIPE OF R 7717 5 5 1;00 5;00 FINAL REVIEWED BY SIGNATURE INVOICE 018568415 TOTAL EMP ITEM INVOICE NAME C BUY o x TOPS BOTTOMS o FILL m M L MIN ,INTEANAL USE ONLY n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE °Z NO. NO, m OR DESC O B ACK x m INV. /CHANGES QTY m U R CHARGE C'11t ORIGINAL INVOICE m. REMITTO: CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P 0 BOX 630803 SHIPTO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263 -0803 CARMEL, IN 46032 317 -890 -5000 INVOICE. NO. D E2M4 018568415 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TO CNT INVOICE.DATE 02597 02597 12 W102000 R 9/08/09 THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS- BILL TO: 1411 E 116TH STREET 018 28 2 02597 DUE 10110109 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 2 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 12 WHITE MICROFIBR WIPE OF 7717 300 300 6200 60 00 13 URINAL SCREEN SVC OF 9210 24 24 ;500 12;00 14 240Z ANTIMCR WET MOP OF 6912 40 40 750 30'00 15 1 ISERVICE CHARGE F 1 IX 15 1 51500 5150 INVOICE;TOTAL 419',1 17 2000 ML ESTESOL RFL UD 1 14'16' 1 o 11 18 C PULL TOWEL CASE UD' 1 7,699 1 361382 19 HAIR BODY SOAP RFL UD 1 9224 2 39,600 20 400ML MOI ST FOAM RFL UD 1 9238 4 4400 REVIEWED BY SIGNATURE INVOICE FINAL 018568415 TOTAL SHADED �D EMP ITEM m INVOICE NAME C BUY o X TOPS BOTTOMS o FILL m 77 MIN o� n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE °Z NO. NO. m OR DESCRIPTION O BACK 9 X m INV. CHANGES w QTY m U R CHARGE rt ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #D1B LOCATION 18 THE MONON CENTER P O PDX 630803 SHIP TO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803 ID E 1. I'll 1 0186201 CONTRACT NO. I AC LIVERY CODE 11IL TIT NT INVOICE DATE NON0`1 LOC ROUTE AY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: I"AX EXEMPT PAGE 2 LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTI QUANTITY INVOICE T CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 018620137 TOTAL Q� EMP ITEM cf) C BUY X 0 R PRICE COLOR SL EMBLEM ID GRADE K M 5 NO. No. Zoe ad �)06EM 0 BACK m K INV. CHANGES SIZE QTY co U R CHARGE pw AP 7- _-4t- ABBREVIATION BUY BACK CO PACKING CODES _K) CODE DESCR,IPI ION B Buy Back B Package in Bundle SH SHIFT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL. B2 Buy Back 2nd Combo Item 3 Polywrap is JUMPSUIT 4 No Buy Back 6 Wrap in Brown Paper SHOP COAT LC LAB COAT PRICE EXTENSION JPR _EX) DR DRESS CHANGE OVER (CP) SM SNIOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Conti B Bloodborne Pathogen D Direct Sales Local ROUGH WEA ��AR R L Linen _LA M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G MAINTENANCE Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FRS S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUIE C INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST VVEAR UPGRADE C Clean D Direct Sale x GARMENT REQUEST DES rROYED GARMENTS EXCHANGE METHOD (E X ME) vlmft L Lease L GARMENT REQUEST LOSI GARMENIS P PRICE CHANGE D Delayed Exchange T TRANfs-ER EMPLOYEE E Even Exchange R Lost Repipcemprit H HOLD F Fixed Quantity Exchange rp Z SIZE CHANGE b Unit Exchange K COLOR CHANGE comTko ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #O18 LOCATION 18 THE MU V O� CEN�ER P O BOX 6 SHIP TO: 1235 CENTRAL P�R� I�RIVE �JNCINNATI, OH 45263—O8O3 4 0-2 INVOICE NO. 3 4 r CONTRACT NO- kACCO NO. STOP SEO DELIVERY CODE 1011 TIT JCNT INVOICE DATE 'THE Pel0i'%I'D1,41 LOC CUTE [DAY CUST NO. 5 CUSTOMER P.O. NO. TERMS 1 4 11 E 11 6TI-1 2;'TR�EE [CILOCT PAGE I FA'X EXEMPT J. ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMB CHG. --F BB NO. NO. INVENTORY INVOICED AMOUNT X --MIN S EMPLOYEE NAME REVIEWED BY SIGNATURE INVOICE -it FINAL 018620137 TOTAL YON EMP ITEM c INVOICE NAME C BUY m x TOPS IBOTTOMS FILL mjM� L MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE K ABBREVIATION BUY B-ACK.. CODE _(1313) PACKING CODES CODF DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Cornbc Items H Package on Hanger PT PANTS B1 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COA T LC LAB COAT PRICE EXTENSION (PR EX) OR DRESS CHANGE OVER SM SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACTTYPE A Automatic Renewal SK.......--- SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGHWEARAR) L Linen M National Rental Mandatory R Rough Wear IN No Program Reirnbursernent b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADO ON T Towel C C, IANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL ERA S Direct Sales Only S STOP ONE ITEM FOR EMPLOYLE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST -WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYE GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE 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 12/1/09 18616289 Janitorial supplies 22988 F 438.37 9/8/09 18568415 Janitorial supplies 118.80 12/8/09 18620137 Janitorial supplies 23011 439.38 Total 996.55 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 996.55 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 18616289 4238900 438.37 1 hereby certify that the attached invoice(s), or 1047 18568415 4238900 118.80 bill(s) is (are) true and correct and that the 1047 18620137 4238900 439.38 materials or services itemized thereon for which charge is made were ordered and received except 23 -Dec 2009 I L Signature 996.55 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund c!NTAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #O18 LOCATION. 18 CARMEL STREET DEPT P O BOX 630803 SmpTO�34OO W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-826 888-924-6827 INVOICE WO. 1'--7 3 3- 2 001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUP LIVERY CODE INVOICE DATE SOIL TIT CNT 1)265C t3139 120 �102OOO 1 12-1/22/09 CARMEL STREET DEPT FL GUST NO. DE �7 LISTOMER P.O. NO, TERMS BILL TO �OIJTE� ATTN. BONNIE CALLAHAN a 1 2650 DUE 3400 W 131ST STREET TAX CODE EVEN BILLING WESTIFIELD, IN 46074 AX EXEMPT PAGE 3 SOIL ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T CH NO. INVENTORY LINE N T Mli O EMPLOYEE NAME NO. INVOICED AMOUNT X NUMBER-1, BB PRICE 0 13 49 MIKE CLARK 39 '4308 11PT 6PT 2.:13 N 52� �RISJI SNYDER 42 5SH 2SH 2 6� N 54� 13C 0 IT A 5SFi 5 p 1 INVOICE :TOTAL 332.:48 SIGNATURE REVIEWED BY FINAL 018628438 TOTAL ITEM INVOICE NAME c BUY M M X TOPS BOTTOMS 0 --1 NO. OR DESCRIPTION NAME FOR EMBLEM R 0 rn PRICE INV. CHANGES COLOR SL SIZE EMBLEM ID GRADE K U R m b NO. G) 0 BACK m K QTY 03 CHARGE FBC L- I rl ABBREVIATION BUY BACK CODE_(q@ PACKING CODES {P1C} CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR .)HESS PRICE EXTENSION (PR EX) CHANGE OVER fC0 SM S NA; 00K U Unit Priced JK ,JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Un(lease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION D ESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGFP DELIVER FREQUEN LDEL FR} S Direct Sales Only S STOP ONE IFEM FOR FIVIPI_C3YE E SA STOP ALL I I'EMS FOR EMPI..OY' F W Weekly INCREASE INVENTORY Oil Di -IVERY E Every Other Week USAGE M Monthly R REDUCE INVENTORY OR DELi�IEr��Y W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ..ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ciNrAs. ORIGINAL |NVQ%�E CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SmpTO:3400 W 131ST ST CINCINNATI, OH 45263-0803 317-733 CONTACT: BONNIE CALLAHAN 6W��TiT07��LIVERY CODE SOIL TKT�NT INVOICE DATE F)2650 �3139 120 �102000 12/22/09 CARMEL STREET DEPT LOE OUTE�DAY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: E —Loc ATTN. BONNIE CALLAHAN Is' �l 2 DUE 1/10/10 -�400 W 13IST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 2 SOIL MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY T LINE N T Cl BB QUANTITY PRICE INVOICE NUMBERJ CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 28 MIKE HENRICKS 22 74307 11 REVIEWED BY SIGNATURE ImmiCE 4* FINAL 018628438 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY TOPS 1BOTTOMS Oc EMP ITEM c/) INVOICE NAME C BUY m I 0 FILL M77 MIN 0 I NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 1311 Buy Back 1 st Combo Item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN,—,,—,- LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR _UR L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease ME N AC.E. V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST- LOSI GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE clmAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SHIPTO: W 131ST ST CINCINNATIo OH 45263-0803 WESTFIELD, IN 46074-8267 888-924-6827 INVOICE'NO.' 317-733-2001 CONTACT: BONNIE CAI LAHAN CONTRACT NO. ACCOUNT NO. F N' LIVE R CODE SOIL TKT CNT INVOICE DATE 'CARMEL STREET DEPT LOC �OUTE�CA CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO $2650 J 1 o/ 4 0 ATTN. BONNIE CALLAHAN 18 1 DUE .1. ,3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE I SOIL MIN ITEM DESCRIPTION OR T LINE NT C I EMP ITEM QUANTITY QUANTITY INVOICE NUMBER CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED— PRICE AMOUNT x 7 .)EFF HICKS 4 1 Z93 5 IiSH 6SH 4,:81 N -RIC RUSSELL I. ip I bPT 4717 REVIEWED BY SIGNATURE !NVOICIE FINAL OIL TOTAL 7r=7 0 0 EMP ITEM INVOICE NAME BUY m M x FILL M L MIN SL SIZE 0 NAME FOR EMBLEM R m K PRICE 7COTLOR EMBLEM ID GRADE i m o NO. NO. R DESCRIPTIO 0 BACK m INV. CHANGES CITY a) U R CHARGE m 0 N C X m -A FF 7 7 T I ABBREVIATION ALIX.-BAC K CODE (13P) PAPKIM-G-C-Q-DE.s (p,K) coDF DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS _'JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP GOAT CC i AR COAT PRICE EENSIONtPR EX) DR 'N:ZESS XT CHAN GE OVER (qO SM SNAIOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIP I C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR gRJ L I-Inon ROUGH M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U unilease TE MAINNANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A Al.)D ON T Towel C CHANGE ACCOUNT LEDGF:R DELIVERY FREQUENCY DEL FR S Direct Sales Only S STOP ONE ITEM FOR EMPLOY'FF SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly w GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METRO (EX ME) D Direct Sale METHOD_ (EX L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange x Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE c!NTAs. ORIGINAL INVOICE REMrrTo: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 ampTo:3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-8267 888-924--6827 INVOICE NO. G E2112 018624532 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. �ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT�NT INVOICE DATE �2650 3139 0 12/15/09 BILLTO.. CARMEL STREET DEPT CUST N DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN 11 le 26SO DUE 1/10/10 3400 W 131ST STREET TAX CODE PAGEEVEN BILLING NUMBER --7 613 PRICE LINE MIN TC ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T ENT CHG. 1 0 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X SERVICE CHARGE I 106 7. 000 7.,00 N 59 1 INVOICE :TOTAL 40 ***NEW CUSTOMER SERVICE HOTLINE NUMBER 888-9'4-6e27 OR 888-9,CINTAS*** �EVIti�ED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY' 00 EMP ITEM INVOICE NAME BUY OM m x FILL M L MIN 0 NAME FOR EMBLEM C R PRICE COLOR SL SIZE EMBLEM ID GRADE m K M 5 NO. NO. 0 OR DESCRIPTION 0 BACK INV. CHANGES QTY co U R CHARGE ABBREVIATION BUY BACK CODE (P 3) PACKING CODES (RK) B CODE DESCRIPTION B Buy Back 6 Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER_(CO) PRICE EXTENSION Sit SNIOCK U Unit Priced JK -JACKET a No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT V ES 1 LN LINER CONTRACT TYPE A Automatic Renewal SK SKIH-T C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR R L Linen fI_) M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A AI)() ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREOUENCY {DEL FRS S Direct Sales Only S ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENTREQUES] DESFqOYr-D GARMENTS EXCHANGE METHO EX E D Direct Sale L GARMENT REQUEST LOS I GARMENTS L Lease N N.O.G. P I CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLE) F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ciNrAs. ORIGINAL |NVQ|�E new/Tro: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 63O803 ampTo:3400 W 131ST 8T CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-8267 888-924-6827 INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE PA L 1p/ir,/09 BILL TO.. CARMEL STREET DEPT LOC LOUTE DAY CUST No. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN �OiS I DUE 1/10/10 3400 W 131ST STREET TAX CODE PAGEEVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT I ROIL ---T EMP ITEM QUANTITY QUANTITY INVOICE T LINE M' N C ITEM DESCRIPTION OR NUMEIER�NT CIG OT 1313 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 13 tAM MOFFITT 6 �4307 11 5 4.:Bi N REVIEWED BY SIGNATURE INVOICE FINAL OIE3624532 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY BUY p FILL NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K o m NO. NO. 0 OR DESCRIPTION 0 BACK m K INV. CHANGES OTY co U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES PIK CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Cornbo Items H Package on Hanger PT PANTS B1 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS -JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over IF Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FIR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME L Lease L GARMEN F REQUEST LOST GARMENTS IN N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE c!NrA ORIGINAL INVOICE s. REMIT TO: C INTAS CORPORATION #018 LOCATION! 18 CARMEL STREET DEPT P O BOX 630800 SHIP TO: 3 4O0 W 131ST ST CINCINNATI, OH 45263 -0803 WESTF I ELD, IN 46074 -8267 888-- 924 -6827 INVOICE NO. E 018624532 317-- 733 -2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TIT CNT INVOICE DATE 2650 31- 9 1 '02000 L2ZIS BILL TO: CARMEL STREET DEPT LOC LOlJTEb0A% CUST No. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN 1 018 1 2650 DUE 1/10!10 3400 W 13 STREET TAX CODE PAGEEVEN BILLING WESTFIELD, IN 46074 AX EXEMPT 2 LINE I L MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 17 KURT KIRBY 10 1101 IISH 11PT 5SH 5PT 6.;02 N 18' STEVE JONES 1 733 1 S T 19 ON WILLIAMS 12 894 11PT 5PT 4.;81 N 20 R C RUSSELL 13 894 11PT 5PT 4. 21 IM BROWNING 14 733 11SH; 11PT 5SH; 5PT 6.;94 N 22 JEFF STEWAR 15 B94 11PT 5PT 4.:Rl _bL 23 RAVIS TABAK 16 733 11SH! 11PT 5SH 5PT 6.94 N 24 GARY JONES i 7 25 ARY JONES 17 912 SCV 2CV 2.:32 N 26 t OYD PIERCY 18 'V4307 27` JAMES BENTLEY 19 894 11PT 5PT 4.'Gl N 28 TEVE Z LLER 7._ 3 1 S P 29 RAD HENDERS -SZ PREM 21 733 11SH; 11PT 5SH; 5PT 8.104 N 3© IKE HENRIC S 22 3 31 lIKE HENR I C KS 22 330 11 SH SSH 3. N 32 MIKE HENR I C KS -2 5cy 33 ADAM TOWNS 23 733 11 SH 11PT 5SH 5PT 6. ;94 N 34 14ATHON STAPLETO 35 JEFF VANWINKLE r 5 733 11SH I IPT 5SH 5PT 6.:94 N 36 L EE HIGGINBOTHAM 7 q 1 -1 11SHI 11PT 5SH' SPT 6. 37 ASON WALDEN 27 733 11SH 11PT 5SH 5PT 6.94 N REVIEWED BY SIGNATURE INVO ICE FINAL 0 1862 4 93Z TOTAL#tt### SHA DED INTERNAL USE ONLY nn EMP ITEM N INVOICE NAME C BUY mm mm D x TOPS BOTTOMS o FILL m 77 MIN 0 D NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m. °O NO. NO. 0 OR DESCRIPTION 0 BACK m :E X m INV. /CHANGES QTY m U R CHARGE Z m n ABBREVIATION BUY BA K CODE (S PACKING_CODES_(P CODE DESCRIPTION B buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1 st Combo item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SFiOP COAT LC LAB COAT DR _DRESS DRES CHANCE OVERACO) PRI EXTENSION PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Plat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia. Only SA ;HOP APRON RE NEWAL CODE VT VEST LN I..INER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEA (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal Q Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C C!iANGE. ACCOUNT LEDGER DELIVE FREQ (DEL F R) S Direct Sales Only S STOP ONE I1 EM FOR EMI:'[.OY`-.E SA STOP ALL ITEMS FOR EMPL.QYFE W Weekly I E Every Other Week USAGE INCREASE INVENTORY Qt? DEI_IVEE,Y £t REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C glean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX MEN L Lease L GARMENT REQUEST LOST GARMENTS N N.Q.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE cimAs. QRK3|NAL|NVDIC E nsM,rTo: CINTAS CORPORATION #O18 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 omPno:3400 W i3iST ST CINCINNATI, DH 452:63-0803 INVOICE NO. WESTFIELD, IN 46074-8267 898-924-6e27 317-733-2001 CONTACT: BONNIE CALLAHAN ONTRACT NO, ACC,)UNT No. STOP SEO DELIVERY CODE I SOIL TKT �NT INVOICE DATE BILLTO.. CARMEL STREET DEPT LOC ROUTE�DAY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN "O 1 21 6 S TAX CODE- DUE 1/10/10 3400 W 131ST STREET PAGJ�VEN BILLING FF EMP ITEM QUANTITY QUANTITY INVOICE T LINE MI N C ITEM DESCRIPTION OR PRICE NUMBER�NT GIG 0 88 EMPLOYEE NAME NO._ NO. INVEN TORY JNVO ICED AMOUNT X 47 �IKE KAI—OGEROS 35 733 11SH 11PT SSH! SPT 49, 4ARK CARTER 37 733 IISH 11PT SSH: SPT 6. N. REVIEWED BY SIGNATURE INVOICE FINAL SHADED AREAS ARE FOR INTERNAL USE ONLY 77 c -v m TOPS IBOTTOMS 7 MIN c"c') EMP ITEM c/) INVOICE NAME C BUY m m x FILL 77 O-q NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K M, QTY co 0 5 NO. NO. G) OR DESCRIPTION 0 BACK X m INV. CHANGES U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION _LPR_gXj SM SNIOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIR T C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE IR REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS J M D Direct Sale EXCHANGE (EX MQ L Lease L GARMENT REQUEST -LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE V NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $737.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 018624532 43- 565.01 $405.02 1 hereby certify that the attached invoice(s), or 2201 018628438 43- 565.01 $332.48 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, Decemb7 22, 200 Street Commissioner Street $�;�-nrr,iss ion 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)) 12/15/09 018624532 $405.02 12/22/09 018628438 $332.48 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 ciNTAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 CARMEL POLICE P O BOX 630803 SmpTO: W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074 888-724-6827 INVOICE 317-571 CONTACT: JASOhl OGLE CONTRACT NO. I ACCOUNT NO. ISTOP SEQ�DELIVERY CODE INVOICE DATE �2650 19 102,000 12/22/09 CARMEL POLICE DEPT. 3 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILLTO: 3 CIVIC SQUARE 018 51 6824 DUE 1/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 1 SOIL —LINE �-NT MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBERr CHG Cc EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 20 77 2 1 IT ENVOICE TOTAL 73.:45 TS. RECEIVABLE �UESTION' OR INV COPIES PLEASE lALL 937,--2 5 iOR ACC REVIEWED BY SIGNATURE FINAL 01.8c':)28437 TOTAL FAV 0 EMP ITEM cn INVOICE NAME C BUY m x FILL M L MIN m PRICE COLOR SL SIZE EMBLEM ID GRADE M K o m 5 NO. NO. OR DESCRIPTION 0 BACK x m 71NV/ CHANGES QTY m U R CHARGE NAME FOR EMBLEM R 7 F ABBREVIATION BUY BACK CODE_(q_4) PACKING CODE PIK CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Comb(,) llern 3 Polywrap is JUMPSUI I b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAL PRICE EXTENSION (PR EX) DR,__ DRESS CHANGEOVER (CO) 11 1- 11 1 11 SNI SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over 6Z BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VF��,j LN -LINER CONTRACT TYPE A Automatic Renew-all SK SK11:11 C Signed New Contract B Bloodborne. Pathogen D Direct Sales Local ROUGH WEAR n L Linen M National dental NvIanclatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales SERVICE TYPE U ul�ileaqe MAINTENANCE; V National Rental Voluntary G Garment X Special Product Service D Dust ACTION Fx°,scRir L Linen A T Towel C ACCOUNT LFDGE�"� DELIVERY FREQUE S Direct Sales Only JgBNCY D FR I'll, L_� STOP ONE ITEM F(" EMPLOYEE SA ``TOO ALL ITEMS FOFi EMPLOYEE W Weekly I lNC,REASE INVENTOnY OR DELIVERY E Every Other Week USAGE R R_ INVENT(')rvv OR DE,-!VERY M Monthly W ra RFCAAEST �AEAR UPGRADE C Clear, X -DFS,11lOYFf)GARMENfS EXCHANGE METHO D Direct Sale L Lease L GAl MENrRE'QUEST -LGSM GARMENIS N N.O.G. P CHANGE D Delayed Exchange P Unilease T I'l ?ANSFER Ervir" CYEE E Ever Exchange R Lost Replacement H t+)LD F Fxed Quantity Exchange X Special Charge Unit Exchange Z �JZE CHANGE b 0 Rental Item K "OLOR CHAN('E cimAs. ORIGINAL INVOICE nsM/rnr: CINTAS CORPORATION #O18 LOCATION 18 CARMEL POLICE P O BOX 630803 ampTo:3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-8267 BBS-924-6227 INVOICE NO. 317-S71-2500 CONTACT: JASON OGLE NO. LACCOUNT NO, STOP SEO DELIVERY CODE SOIL TIT �NT INVOICE DATE BILLTO.. CARMEL POLICE DEPT. 3 TE�AY� CUST NO DEPARTMENT CUSTOMER P.O. NO. TERMS 3 CIVIC SGUARE 6824 1 DUE 1/10/10 CARMEL, IN 46032 TAX CODE PAGE� VEN BILLING OIL ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE MIN CT N'M'Ej;NT CHG. 1 0 1 BEI EMPLOYEE NAME NO. No. INVENTORY INVOICED PRICE AMOUNT X 2 SM SHOP TWL-RED IJF 2160 100 100 19. IN ERVICE CHARGE 106 7. 000 7.�00 N INVOICE :TOTAL 73, �45 ***NEW CUSTOMER SERVICE HOTLINE IN�EU81BFIR 889--904-6827 CIR e8E3-4,CINTAS* BILL�NG MASTER PASTIDUE 30 DAYS: 82.7S 60 DAYL 165.5D 90+iDAYS: bo REVIEWED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FORMTERNAL USE ONLY 0 EMP ITEM INVOICE NAME C BUY m m m FILL 777 MIN 0 0 NAME FOR EMBLEM R x PRICE COLOR SL SIZE EMBLEMID GRADE K 05 NO. NO. 0 R DESCRIPTION 0 BACK m INV. CHANGES QTY U R CHARGE ABBREVIATION BUY BACK CODE PACKING CODES IPK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC L AB COA PRICE EXTENSION R_EX) DR DRESS CHANGE OVER {CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT I Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Safes Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement t3 Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE, National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY {DEL ,�R S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST W I EAR PGRADE C Clean D x GARMENT REQUEST 1)[. S ROYI GARMFN PS EXCHANGE METHOqjg"E) L Direct Sale Lease L GARMENT REQUEST LOS 1 GARMENT -S N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE 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 Cintas Corppration Purchase Order No. Location 18 Terms P.O. Box 630803 Date Due OH 4526- Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/15/09 18624531 payment for laundry services 73.45 12/22/09 18628437 payment for laundry services 73.45 Total 146.90 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 VOQ,CHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation IN SUM OF Location 18 P.O. Box 630803 Cincinnati, OH 45263 -0803 146.90 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18624531 565 -01 73.45 bill(s) is (are) true and correct and that the 1110 18628437 565 -01 73.45 materials or services itemized thereon for which charge is made were ordered and received except De em er 26 20 09 Signature Assistant Chief of Poli Cost distribution ledger classification if Title claim paid motor vehicle highway fund