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190704 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $5,227.75 CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263 -0803 CHECK NUMBER: 190704 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 018734232 X1,118.35 OTHER MAINT SUPPLIES 1093 4238900 018737853 /60.00 OTHER MAINT SUPPLIES 1093 4238900 018745140 /766.15 OTHER MAINT SUPPLIES 1093 4238900 018774120 /778.45 OTHER MAINT SUPPLIES 1093 4238900 018777705 X791.35 OTHER MAINT SUPPLIES 1207 4356001 018778053 ✓49.46 UNIFORMS 1207 4356001 018778054 /79.84 UNIFORMS 1110 4356501 018778068 Z80.63 LAUNDRY SERVICE 2201 4356501 018778069 /323.24 LAUNDRY SERVICE 1093 4238900 018781281 /659.65 OTHER MAINT SUPPLIES 1207 4356001 018781607 49.46 UNIFORMS 1110 4356501 018781622 1 /80.63 LAUNDRY SERVICE 2201 4356501 018781623 390.54 LAUNDRY SERVICE d �Rx3|N��|N�Q|�� CINTAS CORPORATION #O18 REMIT TO: LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: BROOMSHIRE GOLF CL8 CINCINNATI, OH 45263-0803 12120 BROOKSHIRE PKY 82e--924-682'7 INVOICE NO_ Si7-946-4706 CONTACT� RODERI_ D HIGGINS ONTRACT NO. I ACCOUNT NO ST11 lll�DELIVERY CODE I SOIL TKT ;CNT INVOICE.DATE DROOXSHIRE GOLF CLUB LOG �OLITE GUS DEPARTMENT CUSTOMER P.O. NO, TERMS BILL TO: S HIRE PKWY 1 BROOKS) OIR 1 2617 DUE 10/10/10 CARMEL, IN 46033 TAX CODE EVEN BILLING AX E.XEMOT PAGE SOIL LINE: -NT MIN C 8B ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CHG. 0 EMPLOYEE NAME NO. NO, INVENTORY INVOICED AMOUNT x SSH INVOICE ;TOTAL 49i46_ FE VIEWED BY SIGNATURE 1114 11 FINAL 0187780S- TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY O nc) EMP ITEM INVOICE NAME —7 C� -0 TOPS 1130TTOMS 77 I NAME FOR EMBLEM R BUY M X X PRICE COLOR SL SIIZE EMBLEMID FILL GRADE mK MIN x m INV. CHANGES co ABBREVIATION BUY BACK CODE (BBI 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 Ell Buy Back I st Combo Item 2 String Tie CV COVERALL E12 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT ti No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSI0N1_(FjR_f�XA OR DRESS CHANGEOVER (CO) SM SMOCK U Unit Priced JK JACKET (Y 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 C Renewal Agreement ROUGH WEAR (R) D Direct Sales Local L Linen R Rough Wear M National Rental Mandatory b Normal N No Program Reimbursement 0 Nomex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAINTENANCE U Unilease G Garment V National Rental Voluntary D Dust ACTION DESCRIPTION X Special Product Service 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 L EXCHANGE METHOD (EX ME) L Lease 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 [tern K COLOR CHANGE ciNrA ORIGINAL INVOICE REMIT TO: CINTAS CORP ORATION #018 LOCATION 1S CITY OF CARMEL P O BOX 63 0803 SHIP TO: BROOKSHI GOLF CLB C OH 4S263 -0803 12120 BROOKSHIRE PKY 868- 924 --6827 INVOICE NO. CARMEL, IN 46033 G E2M4 012781607 317-846 -4 C ONTACT ROBERT D H I GG I NS CONTRACT N0. I ACCOUNT N0. STOP6EQ DELIVERY CODE SOIL TKT CNT INVO DATE: 02617 026171'. 3 W10200Q R 10/05/10 BROOKSHIRE GOLF C LUB LOC ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS.. BILL TO: 12 1 20 BROOKSHIRE PKWY 1- 018 Si 2 02617 DUE 11/10/10 CARMEL IN 46033 TAX CODE, EVEN B ILLI NG TAX EXEMPT PAGE 1 SOIL F L IN F 1 F MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. Q 6B EMPLOYEE NAME NO. NO, INVENTORY INVOICED PRICE AMOUNT X RUSSELL PICKETT 1 894 11PT� SPT; 3 1 RUSSELL PICKETT 1 935 i1SH; 5SH: I 3; 19 1 BULK EMPLOYEE 1 2 935 11SHI SSH: 3 F 1 I I I BULK EMPLOYEE 2 3 935 i1SH; 5SH; 3;1 BULK POLLS 4 259 22SH IISH 5 S1 MEDIUM POLOS 5 255 I1SHj bSH 3.:0 XL POLLS ri 259 22SH; 11SH 5: 51 LARGE POLOS 7 259 1_1 SH: 6SW 3:0 HULK XL 8 935 11SH; SSH; 3;1 IC TOM L —SZ PREM 9 9t5 SSH 2SH 2.!71 i i BULK XL 2 10` 935 1. 11SH; SSH; 3.; 19 h i SERVICE CHARGE F 1 =X lU6 1. 10 51 10.; 51 INVOICEITOTAL 49.14 1 I I I ***NEW CUSTOMER SERVICE HOTLIN NUMB R B88 --9P4 -6827 OR 8SB- ?CINTAS 1 I I i FOR ACCTS. RECEIVABLE OU STIOP S CONTACT CHAND� HANSE 937 -035- -374 rat- #��r�� zt�� #�r� a��a #��r� -��a+ ��at•�r��t� I I 1 I I I I I I I I I I I I I I I I I I 1 I I I 1 I I I I I I 1 I I I 1 I I I 1 I I I REVIEWED 8Y SIGNATURE I NVOI C E FINAL 018781607 TOTAL�3t SHA DE D AREAS ARE F OR INTERNAL USE O NLY p0 EMP ITEM INVOICE NAME C BUY x TOPS BOTTOMS o FILL m M L MIN n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K m0 NO. NO. m OR DESCRIPTION O BACK X m INV. CHANGES m OTY m 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 Packago on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JIS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC _I _AR COAT DR DRESS C-HANGE OVER (CO) PRICE EXTENSION (Pq SM SMOCK U Unit Priced JK JACKET (Y 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 3 Bloodborne Pathogen C Renewal Agreement ROUGH WEAR (R) D Direct Sales Local L Linen R Rough Wear M National Rental Mandatory b Normal N No Program Reimbursement 0 Nomex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAINTENANCE U Unilease G Garment V National Rental Voluntary D Dust ACTION DESCRIPTION X Special Product Service 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 dea X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease N N (3. P PRICE CHANGE D Delayed Exchange P Unileasp 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 C i REMIT TO: ORIGINAL INVOICE CINTAS CORPORATION #016 LOCATION 18 CITY OF CAIIRMEL P O BOX 630803 SHIP TO: BROOKSHIRE GOLF CLB CINCINNATI, OH 4S263-0803 12120 BROOKSHIRE PKY 888 -924 --6827 IlvvolcENO._ CARMEL, IN 46033 G E2M4 018781607 317-846 -4706 CONTACT: ROBERT 0 H I GG I NS CONTRACT N0. I ACCOUNT N0. I STOP:SEQ DELIVERY CODE SOIL TKT CNT INVOICE. DATE_. 1 02617 02617 W1{12000 R 10/05 BROOKSHIRE GOLF CLUB LOC ROUTE OAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PKWY 018 S 1 2 02617 DUE 11/10/10 CARMEL, IN 46033 TAX CODE EVEN BILLING TAB( EXEMPT PAGE 2 SOIL LINE MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBERC.NT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I i I l I I I I I I I I 1 1 1 1 I I I 1 i I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I REVIEWED BY SIGNATURE FINAL TOTAL SHA DED AREAS ARE FOR INTERNAL USE O NLY nn EMP ITEM INVOICE NAME C BUY o m x TOPS BOTTOMS o FILL m M L MIN O� NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE f: m 5 NO. NO. m OR DESCRIPTION 0 BACK A X m INV, I CHANGES m CITY m U R CHARGE ABBR BUY BACK COt7E BB PACKING CO DES_ tpK CODE DESC B Buy Back SH SHIRT B Package in bundle BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 9st 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 C HANGE OVER (CO) PRICE EXTENSION (PR 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 CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen C Renewal Agreement ROUGH WEAR (R) D Direct Sales Local L Linen R Rough Wear M National Rental Mandatory b Normal N No Program Reimbursement O Nomex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAIN TENANCE U Unilease G Garment V National Rental Voluntary D Dust ACTION DESCR X Special Product Service L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Safes 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 -LOST GARMENTS N N.O.G. P PRICE CHANGE G 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 q Rental Item K COLOR CHANGE VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $98.92 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #FriTLE AMOUNT Board Members 1207 018778053 43- 560.01 $49.46 1 hereby certify that the attached invoice(s), or 1207 018781607 43- 560.01 $49.46 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, October 07, 2010 Director, Brookshi 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)) 09/28/10 018778053 Uniforms $49.46 10/05/10 018781607 Uniforms $49.46 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 �RV�|NAL|Nx0K�E awAs. ns��rn� CINTAS CORPORATION 4018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 8ROOKSHIRE GOLF CL8 CINCINNATI, OH 45263-3803 12120 BROOKSHIRE PKWY 883,--924-6827 INVOICE.NO_ 317-846--74-31 CONTACT: PAUL B1_,0CKOM'l.3 ONTRACT NO. ACCOUNT NO. ISTOP SEO�DELIVERY CODE I SOIL TKT JCNT -INVOJCE-DATE... �L_IS43 �2S4 BROOKSHIRE GOLF COURSE LOC �OUTE�DAYJ CUSTNO. CUSTOMER P TERMS BILL TO: DEPARTMENT 0. NO. 12120 BROOKSHIRE PARKWAY Ole I D2543 DUE 1.0/10/10 rAX EXEMPT PAGE OIL I IT M QUANTITY MIN C ITEM DESCRIPTION OR EMP F QUANTITY INVOICE T CHG. 0 EMPLOYEE NAME NO, No. INVENTORY INVOICED PRICE AMOUNT x :3X5 Sp NVO TOTAL REVIEWED BY SIGNATI_lRE INVOICE it FINAL 0187780S4 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY TOPS BOTTOMS 0 EMP ITEM INVOICE NAME c Buy x FILL M L M IN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE MK I No. NO. OR DESCRIPTION 0 BACK :k m K QTY U R CHARGE 1. PNOES ABBREVIATION BUY BACK CODE (1131B) PACKING CODES (PK) CODE DESCRIPTION IS Buy Back B Package in Bundle SH SHIRT 813 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 Polywran JS JUMPSUIT b' No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COA1 DR-- DRESS CHANGE (CO) PRICE EXTENSION APR EX) SM SMOCK U Unit Priced JK JACKET G 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 C Renewal Agreemebt ROUGH WEAR (R) D Direct Sales Local L Linen R Rough Wear M National Rental Mandatory b Normal IN No Program Reimbursement 0 Nomex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAINTENANCE U Unilease G Garment V National Rental Voluntary D Dust ACTION DESCRIPTION X Special Product Service 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 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 siZ CHANGE b Unit Exchange Rental Item K COLOR CHANGE VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas Corporation #018 Location 18 IN SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 $79.84 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. i ACCT #!TITLE AMOUNT Board Members 1207 018778054 43- 560.01 $79.84 1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, September 28, 2010 ILA Director, Brookshir Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/28110 018778054 Mats $79.84 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 nsm|TTu: C3NTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 34OO W 13 1ST 2T CINCINNATI, OH 45263-0803 STREET DEPT 888 INVOICE NO.- 31)i7-73 CONTACT BONNIE CALLAHAN !CONTRACT NO. NO ISTOPSECI DELIVERY CODE i SOIL TKT CNT INVOICE DATE- D26 SO �102000 R 9/28/10 CARMEL STREET DEPT E�UTE[CAYkCUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS.. Ole �l 2650 MTTN. BONNIE CALLAHrN DUE 10/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 3 TTLFN� MIN C ITEM DESCRIPTION OR ITEM QUANTITY QUANTITY PRICE NUMBER� EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x jOHNSON 3- 74308 11 P 5 49 CAMERON MASON 39 74'308 1 IPT SPT 5.:05 N so� lIKE CLARK 39 935 1-ISH 5SH 5. 05 N 51 lIKE CLARK 39 74' 308 1 P 6PT 4.:81 N SIGNATURE INVOICE FINAL 018778069 TOTAL REVIEWED BY SHADED AREAS ARE FOR INTERNALUSE ONLY EMP ITEM INVOICE NAME M :3 X FILL M L M N 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE Mg IRGE 05 NO. NO. OR DESCRIPTION 0 BACK 'n m S. INV. i CHANGES 2 CITY U R CHA ABBREVIATION BUY BACK C PACKING CODES (PK) CODE DESCRIPTION a 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 to No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION _CPR EA X DR DRESS CHANGE OVER (CO) 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 8 Bloodborne Pathogen C Renewal Agreement ROUGH WEAR (R) D Direct Sales Local L Linen R Rough Wear M National Rental Mandatory b Normal N No Program Reimbursement 0 Nomex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAINTENANCE U Unilease G Garment V National Rental Voluntary D Dust ACTION DESCRIPTION X Special Product Service 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 REOuFST WEAR UPGRADE C Clean D X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOPjIE �ME L Direct Sale 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 to Unit Exchange 0 Rental Item K COLOR CHANGE clNrAs. ORIGINAL INVOICE nsm/T7o: CINTAS CORPORATION #018 LOCATION 18 CITY �F CARMEL P O BOX 630803 SHIP TO: 340O W ';.31ST ST CINCINNATI, OH 45263-0803 3i7-733-200i CONTACT: BONN CALLAHAN ONTRACTNO,J �STOPSEQI DE LIVERY CODE SOIL TKT CNT DATE------__ �_'26SO 3139 i9 �JiCl2000 9/28/10 CARMEL STREET DEFT LOC ROUTE [DJAY CUST NO. DEPARTMEN CUSTOMER P-0. NO. TERMS BILL TO: ATTN. BONNIE CALLAHAN 018 1 _126SO DUE 10/10/10 3400 W l3iST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 AX EX EMPT PAGE 2 F LINE MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T N .1, NT CHG C c EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X TIM BROWNING 14 74308 IIPT� SPT: 5.:05 N 23 GARY JONES i7 9 1 scv: 2CV 2.�44 NJ 241 C4ARY iON2S i7 iiPT' SP T: SAS IN 26 JAMES BENTLEY 19 74308 1 fpIT SPV SAS N 37 JASON WALDEN 2 74308 11PT! SPT� 39 APHAEL BURKE 29 737 1. 1 SH llpj SSH SPT 7.129 REVIEWED BY SIGNATURE INVOICE, FINAL 01 TOTAL SHAPED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM U) INVOICE NAME c BUY o m M :13 x FILL 77 MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE m NO. NO. G) OR DESCRIPTION 0 BACK m INV. I CHANGES P 7 E I ABBREVIATION BUY BACK CODE CqB) 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 IS 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 a No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA _,5HOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen C Renewal Agreement ROUGH WEAR (R D Direct Sales Local L Linen R Rough Wear M National Rental Mandatory b Normal IN No Program Reimbursement 0 Nomex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAINTENANCE U Unilease G Garment V National Rental Voluntary D Dust ACTION DESCRIPTION X Special Product Service 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 GARMENT REQUEST LOST GARMENTS L Lease 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 Rental Item K COLOR CHANGE ciNTAs. ORIGINAL INVOICE Rsw/rTo: CINTAS CORPORATION #018 LOCATION 18 CITY OF CARMEL P O BOX 63O803 SHIP TO: 34OO W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-924-6827 INVOICE NO._.... CONTACT: BONNIE CALLAHAN ONTRACT NO. ACCOUNT NO. jSTOP SOIL TKT CNT INVOICE,DATE-- �26SO 13 139 1 102000,1 9/28 /10 BILL TO: CARMEL STREET DEPT LOC RIIJTI�IIAY�CUSTNO. DEPARTMENT CUSTOMER P.O. NO- TERMS- ATTN. BONNIE CALLAHAN 018 2650 DUE 10/10/10 "3400 W 131ST STREET TAX CODE EVEN BILLING WES'TFIELD, IN 46074 TAX EXEMPT; PAGE I LINE, MIN C ITEM DESCRIPTION OR EMP NUMBER NIT CHG. 0 BB ITEM QUANTITY QUANTITY INVOICE EMPLOYEE NAME NO. NO. INVENTORY tNVOICED PRICE AMOUNT 15 JIM HOBBS �7 17 STEVE JONES it 74308 ItPT: 5PT: SAS N FINAL REVIEWED BY SIGNATURE INVOICE _1 018773069 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY COLOR S L SIZE EMBLEM ID 0 EMP ITEM ICE NAME i G) I NAME FOR EMBLEM R cz PRICE GRADE m K 0 NO. No. R DESCRIPTION _1 INV, CHANGES IN ABBREVIATION BUY BACK C (BB) PACKING COD P�K CODE DESCRIPTION B Buy Back 6 Package in Bundle SH SHIRT 1313 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 (PR EX) 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 CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen 0 Renewal Agreement ROUGH WEAR (R D Direct Sales Local L Linen R Rough Wear IM National Rental Mandatory h Normal N No Program Reimbursement 0 Nomex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAINTENANCE U Unilease G Garment V National Rental Voluntary D Dust ACTION DESCRIPTION X Special Product Service L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY jlDgL 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 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 F Fixed Quantity Exchange X Special Charge Z _,9IZE CHANGE U Unit Exchange 0 Rental Item K COLOR CHANGE CINTA ORIGINAL INVOICE S® REMITTO: C CORPORATION O18 LOCATION i8 CITY OF CARMEL P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45363 0803 STREET DEPT 888- 934 -6837 INVOICE NO... WESTFIELD, IN 46074 -8267 G E2M4 018781623 317- 733 -2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. 'STOP SEQ DELIVERY CODE SOIL TKT C _.INVOICE DATE. 02650 13139 .._19, W102000 R 10 /05 /10 C ARMEL STREET DEPT LOC R OUST NO. DEPARTMENT CUSTOMER P.O- NO. {.TERMS'`.'.._. BILL TO: ATTN. BONNIE CALLAHAN O1 51 2 02650 DUE 11/10/10 3400 W 131ST STREET TAXCODE EVEN BILLING WESTFIELD, IN 46074 TAX. 1 EXEMPT PAGE 4 SOIL LINE7 F MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O 6B EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 5 PARKS PIFER 45 894 IiPT 5PT; 51,0 6 SERVICE CHARGE F 1 X 106 7: 00 7; O INVOICE TOTAL 39U *NEW CUSTOMER SERVICE HOTLIN NUMB R 88B -9�4 -6827 OR 8BB- ?CINTAS 3 FOR ACCTS.RECEIVABLE Gil ST:IQ S CONTACT CHANDA, HANSE 937 -,35 -374 B ING MPSTER FAST DUE 30 DAYS: 3, 449. 95 60 D YS: 0 90 DAYS: 00 REVIEWED BY SIGNATURE FINAL TOTAL SHA DED INTERNAL USE O NLY nn EMP ITEM m INVOICE NAME C BUY m x TOPS 80TTOMS o FILL m M L MIN NAME FOR EMBLEM R m m PRICE COLOR SL SIZE EMBLEM ID GRADE m 6 NO. NO. OR DESCRIPTION O BACK r m QTY m U R CHARGE z m a x m INV. /CHANGES ABBREVIATION BUY BACK CODE (1313) PACKING CODES (P CODE DESCRIPTiON B Buy Back B Package in Bundle SH SHIRT 1313 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 CHANP��ER �CO PRICE EXTENSION (PR EX) 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 C Renewal Agreement ROUGH WEAR (R) D Direct Sales Local L Linen R Rough Wear M National Rental Mandatory to Normal N No Program Reimbursement 0 Nomex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAINTENANCE U Unilease G Garment V National Rental Voluntary D Dust ACTION DESCRIPTION X Special Product Service L Linen A ADD ON T Towel C CHANCE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL IF �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 WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD AE� �ME a Direct Safe L Lease L GARMENT REQUEST LOST GARMENTS N N.Q.G. P PRICE CHANGE D Delayed Exchange P Unflease 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 ORIGINAL INVOICE c! REMITTO: CINTAS CORPORATION #018 LOCATION 1B CITY OF CARMEL P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263 -0803 STREET DEPT 688- 924 -6827 INVOICE NO.____ WESTFIELD, IN 46074 -6267 G E2 M4 018781623 317-733 -20701 CONTACT: BONNIE CALLAHAN CONTRACTNO ACCOUNT NO. STOP .SEO DELIVERY CODE' SDILTKT CNT __INVOICE DATE_,__ 02650 113139 19 W102000 I R 10105/10 CARMEL STREET DEPT LOC ROUTE DAY C. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL To: ATTN. BONNIE CALLAHAN 018 S1 2 a2 6SO DUE 11/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 3 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMEIER CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 3 E JASON WALDEN 27 74308 11PT; 5PT S!O 3 MARK OTTINGER 28 74308 11PT; SPT; 1 SyO 4 RAPHAEL BURKE 29 733 11SH: 11PT SSH, SPT 7�2 41 KEVIN SMITH 30 912 SCV; 2CV; 2;4 42 KEVIN SMITH 30 74308 11PT SPT 51 41 DAMIAN DELPH 31 733 11SH, 11PT SSW 5PT 7 2 4 RANDY JOHNSON 32 74308 11PT SPT; 5;0 4 FRED MARTZ 33 733 118H 11PT 5SH 5PT 7;2 4 ED MU I R 34 34308 11PT 5PT 5; 0 4 MIKE KALOGEROS 35 74348 1,iPT SPT: 51 TIM COFFEY 36 74308 11PT 5PT O N 4 MAKEUP CHARGE U' '37 X 125 11 1.!000 11 1 1 O S MARK CARTER 37` 74308 11PT1 SPT: SAO CAMERON MASON 36 74306 11PT; 5PT; I S.; O 5 MIKE CLARK 39 935 11SH SSW 5.O S MIKE CLARK 39 74306 11PT; 6PT� 4;81 5;. WILL DAVIS 40 74306 11PT 5PT; 5;0 5' MIKE WILLIAMSON 41 733 11SH: 11PT SSH: 5PT 7:2 &E KRISTI SNYDER 42 93S SSH; 2SH; 2;7 57 NATHAN MORRIS 43 74308 11PT 5PT 5r0 N 5E SCOTT TOWNSEND 44 74308 11PT; 5PT 50 REVIEWED BY SIGNATURE INVOICE FINAL 016781 TOTAL #at�t3r SHA DED AREAS ARE FOR INTERNAL USE ONLY nn EMP ITEM m INVOICE NAME C BUY a x TOPS BOTTOMS o FILL M L MIN o r NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m °o NO. NO. OR DESCRIPTION O BACK m E m K INV. QTY m U R CHARGE mZ m x m w ABBREVIATION BUY BACK CODE (EB I Pg_(B_) PACKING CODES (PK CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT 1313 Buy Back Both Combo Items H Package on Hanger PT PANTS 131 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 (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 8 Bloodborne Pathogen C Renewal Agreement ROUGH MEA�R D Direct Sales Local L Linen R Rough Wear M National Rental Mandatory b Normal N No Program Reimbursement 0 Nomex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAINTENANCE U Unilease G Garment V National Rental Voluntary D Dust ACTION DESCRIPTION X Special Product Service 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 D X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Direct Sale 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 clNrAs. ORIGINAL INVOICE nsMrrTo: CINTAS CORPORATION #018 LOCATION 18 C'ITf OF CARMEL P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263-0803 317-733-2001 CONTACT: BONNIE CALLAHAN FIONTRAIT NO, ACCOUNT NO TSTOP SEGFDELIVERY CODE SOiL TKT CNT INVOICE DATE.__._ BILL TO: CARMEL STREET DEPT LOG ROLITEJDAY� CUSTNO. DEPARTMENT CUSTOMER P.0, NO, TERMS_ ATTN. BONNIE CALLAHAN Ole 02650 DUE 11/10/10 3400 W 131ST STREET TAX CODE EVEN BILLING SOIL F 1 F MIN 0 BE ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T INUM13ERICNT I CHG. 0 EMPLOYEE NAME NO. NO, INVENTORY INVOICED AMOUNT x 2 I RON I I S.: o Sri\, 1 1 WILLIAMS 12 74308 11PT; SPTI 2 ERIC RUSSELL 13 74308 11PT: 5PT: S.:05 I\ R� ITIM BROWNING 1 4 74308 11 PT,: SIPT: S.:05 I\ 2 JEFF STEWART is 74307 11 s I\ ..2 TRAVIS TABAK 16 '74308,1, 21 GARY JONES 17 74308' 1 1 P T: SPT: s.:os 2r= JAMES BENTLEY 19 74 PT SPT� 3C S BRAD HENDERSON 21 74307 11 31 MIKE HENRICKS 22 74307 11 3,64 I\ ADAM TOWNS 23 74308 IIPT� SPT; 5,05 14 REVIEWED BY SIGNATURE INVOICE TF C IIN A L OIB761623 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY U .zl NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE n mo NO. N OR DESCRIPTION 0 BACK :E m m INV. CHANGES QTY 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 O VER CO} O PRICE EXTENSION (PH EX) SM SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over 13Z 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 C Renewal Agreement ROUGH WEAR AR) D Direct Sales Local L Linen R Rough Wear M National Rental Mandatory b Normal N No Program Reimbursement 0 Nomex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAINTENANCE U Unilease G Garment V National Rental Voluntary D Dust AC110N DESCRIPTION X Special Product Service L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL 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 EXCHANGE METHOD (EX ME) 0 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 h Unit Exchange a Rental Item K COLOR CHANGE c!NTAs. ORIGINAL INVOICE nsmnrrO: CINTAS CORPORATION #816 LOCATION 18 CITY OF CARMEL P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263-0803 STREET DEPT 888-?24-6827 INVOICE- NO.- 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACTNI). ACCOUNTNO. STUPSEG DELIVERYCODE S0ILTKTjCNT-'._... _INVOICE DATE 026=50 1313 19 Wl 02,000 R lo/os/10 CARMEL STREET DEPT LOC ROUTEIDAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. ---TERMS BILL TO: ATTN. BONNIE CALLAHAN 018 51 2 02650 1 DUE li /10/10 3400 W 131ST STREET TAX CODE EVEN BILLING SOIL E18 PRICE FTTN E F MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T INUME3ERICNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X SHAUN PRIVETT 1 CRYSTAL MONTGOMERY 7, 935, IISH: 5SH: INVOICE FINAL 7 018781623 TOTAL REVIEWED BY SIGNATURE SHADED AREAS ARE FOR INTERNAL USE ONLY =COLOR EMP ITEM INVOICE NAME c BUY X FILL 77 MIN PRICE SL SIZE EMBLEMID GRADE r m o NO. No. OR DESCRIPTION 0 BACK m 9 INV. i CHANGES OTY co U R CHARGE NAME FOR EMBLEM A COLOR ABBREVIATION BUY BACK CODE BB) P ACKING CODES (PK COD DESCRIP B Buy Back B Package in Bundle SHIRT BB Buy Back. Both Combo Items H Package on Hanger PT PANTS Bh Buy Back 1st Combo item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT Ii 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 a' No Change Over F Flat Rated 1 Standard Cha Over LP LAPEL COAT 9 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 C Renewal Agreement RO WEAR (R) D Direct Sales Local L Linen R Rough Wear M National Rental Mandatory Ii Normal N No Program Reimbursement O Nomex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAINTENANCE U Unilease G Garment V National Rental Voluntary D Dust AC TION DESCRIPTION X Special Product Service 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 EX 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 HOt. D F Fixed Quantity Exchange z SIZE CHANGE la Unit Exchange X Special Charge E3 Rental Item K COLOR CHANGE Invoice page: 1 116 Shadowlawn Drive Invoice Number: 1017334 -IN Fishers, IN 46038 -2431 Invoice Date: 9/22/2010 (317) 842 -3123 (800) 842 -3911 AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 1017334 S U P P I. Y C 0 M P A N Y Order Date 9/22/2010 Salesperson: 0000 PLEASE NOTE OUR NEW REMIT TO ADDRESS Customer Number: 00- 0009055 CARMEL STREET DEPT CARMEL STREET DEPT 3400 W 131 ST 3400 W 131 ST CARMEL, IN 46074 CARMEL, IN 46074 Confirm To: P.O. Customer Ship VIA F O .B. WIC 30 DAYS NET Ord Ship Iterh Number 5 5 0 100JTVSS ELEC VALVE JARTOP SLIP X SLIP 14.6250 73.13 Net Invoice: 73.13 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 9/22/2010 Invoice Total: 7313 PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT REMIT TO: A Service Charge of 1.50% per month will be charged to all accounts with past due balances. P. O. BOX 2879 If you deduct sales tax you MUST send us a tax exemption certificate. INDIANAPOLIS, IN 46206 -2879 A 25% restocking charge will be assessed on ALL returned materials. Invoice Balance: "'Dii DiscDate Net Amt Due 00- 0009055 1017334-IN 73.13 0.00 9122/2010 73.13 NENEL Invoice page: 1 116 Shadowlawn Drive Invoice Number: 1017334 -IN Fishers, IN 46038 -2431 Invoice Date: 9122/2010 (317) 842 -3123 (800) 842 -3911 AUTOMATIC IRRIGATION Fax (317) 845 -0977 Order Number: 1017334 S U P P L Y C 0 M P A N Y Order Date 9/22/2010 Salesperson: 0000 PLEASE NOTE OUR NEW REMIT TO ADDRESS Customer Number: 00- 0009055 CARMEL STREET DEPT CARMEL STREET DEPT 3400 W 131 ST 3400 W 131 ST CARMEL, IN 46074 CARMEL, IN 46074 Confirm To: a Te W/C 30 DAYS NET 5 5 0 100JTVSS ELEC VALVE JARTOP SLIP X SLIP 14.6250 73.13 Net Invoice: 73.13 Less Discount: 0.00 Freight. 0.00 Sales Tax: 0.00 You May Deduct $0.00 If Paid by 9/22/2010 Invoice Total: 73.13 PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT REMIT TO: A Service Charge of 1.50% per month will be charged to all accounts with past due balances. P. O. BOX 2879 If you deduct sales tax you MUST send us a tax exemption certificate. INDIANAPOLIS, IN 46206 -2879 A 25% restocking charge will be assessed on ALL returned materials. Invoice Customer Number Invoice Number a e. e 00- 0009055 1017334 -1N 73.13 0.00 9/22/2010 73.13 Service First Cleaning Invoice 15212 Cumberland Rd Noblesville, IN 46060 Date Invoice 9128/2010 15274 Bill To Carmel Street Department 3400 W. 131 st Street Carmel, fN 46077 P.O. No. Terms Project Net 30 Quantity Description Rate Amount 1 FOR THE MONTH OF OCTOBER 982.20 982.20 Thank you for your business. Total $9$2.20 Service First Cleaning Invoice 15212 Cumberland Rd Date Invoice Noblesville, IN 46064 9/28/2010 15274 Bill To Carmel Street Department 3400 W. 131 st Street Carmel, IN 46077 P.O. No. Terms Project Net 30 Quantity Description Rate Amount I FOR THE MONTH OF OCTOBER 982.20 982.20 Thank you for your business. Total $982.20 VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $713.78 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Member 2201 018778069 43 565.01 $323.24 1 hereby certify that the attached invoice(s), or 2201 018781623 43- 565.01 $390.54 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday; October 07, 201( Street Commission, n �r beet CTtfemIssioner 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)) 09/28/10 018778069 $323.24 10/05/10 018781623 $390.54 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 clNrAs. ORIGINAL INVOICE RsM/Tno: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 CITY OF CAAMEL P O BOX 630803 SHIP TO: 34DO W 131ST ST CINCINNATI, OH 45263-0803 CARMEL POLICE 888-924-6827 INVOICE NO. 317-S71-2SOO CONTACT j'* 0-1 F7 ACCOUNTNO. STOP�90 DELIVERYCODE OILTKT�NT INVOICE DATE P216SO r21141 �18 14102000 9/20/10 CARMEL POLICE DEPT, 3 LOC �ROUTE [DAY CUST NO. DEPARTMENT CUSTOMER PC, NOL TERMS BILL TO: DUE 10/10/10 IN 4+6032i TAXCODEPt,-"",.". EVEN BILL-ING rAX EXEMPT PAGE W LINE MIN. —700 FBB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANT" PRICE INVOICE T UMSEJR,NT CHG EMPLOYEE NAME NO. INVENTORY INVOICED AMOUNT x INVOICE TOTAL 80. 63 OR ACCTS- RECEIVABLE �DNTAC CHANDA HAN 937-�9S,37TS REVIEWED BY SIGNATURE 01877BO68 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY TOPS BOTTOMS 0c EMP ITEM INVO CE NAME C Buy m m COLOR SL SIZE E FILL rn M L MIN PRICE MBLEM ID GRADE K M, NO. R DESCRIPTION 0 BACK INV. i rHAN5,ES m CITY U R CHARGE ABBREVIATION BUY BACK CODE (SEI) 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 131 Buy Back 1st 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 COAL LC LAD COAT PRICE EXTENSION PR EX OR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over EIZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LIN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen C Renewal Agreement ROUGH WEAR R D Direct Sales Local L Linen R Rough Wear M National Rental Mandatory IS Normal IN No Program Reimbursement 0 Nornex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAINTENANCE U Unfease G Garment V National Rental Voluntary D Dust ACTION DESCRIPTION X Special Product Service L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FRECILIENCY (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 EXCHANGE METHOD qQ (tX D Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS N N.Q.G. P PRICE CHANGE D Delayed Exchange P Unifease 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 ORIGINAL INVOICE c! REMITTO: CINTAS CORPORATION #016 LOCATION 1S CITY OF CARMEL P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 4S263-080 CARMEL POLICE 988 -924 -6827 INVOICE NO. WESTFIELD, IN 46074 -8267 G E2M4 018781622 317- 571 -"2500 CONTACT: JASON OGLE CONTRACT NO. ACCOUNT NO. BTOP DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 21141 18.WI0 R 10/05/10 CARMEL POLICE DEPT. 3 LOC ROUTE DAY CUSTNO, DEPARTMENT CUSTOMER P.O. NO. TERMS BILL To: 3 CIVIC SQUARE o 18 51 2 DUE 11/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX .EXEMPT PAGE 1 SOIL LINE7' F MiN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER C NT CHG, O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X SM SHOP TWL -RED OF R 2160 20 20 651 13 0 I I I I I I I I SM SHOP TWL -RED OF 2160 100 100 '19C 19j N I I I I I I I I FENDER CVR -ORNGE OF 2190 S 5 I.:00c 51 N I I I I I I I I 3X5 SCRAPER MAT UF" 2477 1 1 3 F'0 3,'8 I I I I F t I I 3X 10 BLACK MAT OF 84035 1 1 7. 7, N I I 1 I JASON OGLE 1 270 11PT1. ,I SP T 5.; 2 N JASON OGLE 1 366 2JK 1 JK 2,S6 h JASON OGLE 1 935 11SHI SSHI S,p ED ALVAREZ 2 270 11PT: SPT; 5,2 ic ED ALVAREZ 2 366 2JK 1 I JK I 2A5 N 11 ED ALVAREZ 2 93S 11SW 5SH; 5 CI N 12 SERVICE CHARGE F 1 X 106 7.;000 7,' 0 INVOICE TOTAL 80:6 ***NEW CUSTOMER SERVICE HOTLIN NUMBER 888 -9Z4 --6827 OR SeB- ?CINTAS FOR ACCTS.RECEIVABLE QUESTIONS CONTACT CHANDA, HANSEN 937 -�F-35 -374 I I I I I I I I REVIEWED BY SIGNATURE INVOICE FINAL 016781622 TOTAL SHA AREAS ARE FOR INTERNAL USE O NLY �n EMP ITEM INVOICE NAME C BUY o o 70 X TOPS BOTTOMS o FILL m M L MIN o� r NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRAOE r z mo NO. NO. m OR DESCR €PTION O BACK X m INV. CHANGES m OTY m U R CHARGE j 7 ABBREVIATION BUY BACK CODE JqB PACKING CODES (PK) CODE DESCRIPTION B Buy Back 6 Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 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 P_Ygp_(Cp) PRICE EXTENSION (PR EX SM SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LP LAPEL COAT I Standard Change Over 8Z 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 C Renewal Agreement ROUGH WEAR ARI D Direct Sales Local L Linen R Rough Wear M National Rental Mandatory b Normal N No Program Reimbursement 0 Nomex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAINTENANCE U Unilease G Garment V National Rental Voluntary D Dust ACTION DESCRIPTION X Special Product Service 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 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 F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANCE 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 Corporation #018 Purchase Order No. Location 18 P.O. Box 630803 Terms Cincinnati, OH 45263 -0803 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/28/1.0 18778068 payment for laundry services 80.63' 10/5/10 18781622 payment for laundry services 80.63 Total 161.26 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 Cifttas Corporation #018 IN SUM OF Location P.O. Box 630803 Cincinnati, OH 45263 -0803 161.26 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 18778068 565 -01 80.63 bill(s) is (are) true and correct and that the 1110 18781622 565 -01 80.63 materials or services itemized thereon for which charge is made were ordered and received except October 7 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund C iNrAs® ORIGINAL INVOICE REMITTO: C CORPORATION #01 LOCATION 19 CARMEL CLAY PARKS RECRE P 0 BOX 630803 SHIP TO: THE MONON CENTER C I N C I N N A T I OH 45263 -02303 1235 CENTRAL PARK DR B88-- 924 •-6827 INVOICE NO. CARMEL, IN 46032 D E2M2 018774120 317 573• -5239 CONTACT: TERRY MYERS CNO. AGCOUNTNO. EQ STOPS DELIVERY CODE SOILTKT CNT INVOICE.DATE 57 02597 3 1020 R. 9/21110 THE MONON CENTER LOC ROUTE DAY C NO. DEPARTMENT CUSTOMER P.O. NO, TERMS_ BILL TO: 1411 E 116TH STREET 018 28 2 425 97 DUE 1.0/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE 2 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O 6B EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X I I I I I I I 1 AIR FRESHNER DISP'NSR UE 9016 34 34 N I I I I I I I 1 I 14 URINAL SCREEN S•VC OF 9210 24 2z 4 2. 48.:00 N I I I I I I I I HAIR g� BODY WASH RFL U D 9321 2 3 39.:600 1183.E B O N I I I I 16 240Z ANT I MCR WET f 1DP 41F 691,E 40 40 .:goo 36.E 0 N I I I 1 17 SERVICE CHARGE F 1 'X is 5. 50 5. 5 INVOICE I TOTA 778 -p-NEW CUSTOMER 1L E I C E H OT r L I N NUMBER 8 88 4 b# OR 888 L -'FC i M .1�'.#..�..#.#. Kt• T ef •i[• �",S" +f 'l T •i! `S�' X "I '>i' 3. 7f"'i� 71' ll T T T X'ls 7[ "S�' i�..#' .#..a[• I I I I I I FOR ACCTS.RECEIVABLE QUESTIONS CONTACT CHANDA HANSEN 937 -;p35 -374 Y[..t i". �'.}f'..#'#.' Z(•#• 5�. .}�"5�.�(•S(..}�.}�'.'#'.#..�. sf..�.'}�'.�i' .#.'Ff'.�"lf'3�' #:f..#'.�"#.'fj. .�"�"�'�..�.�"fE' �'.#.'�..�..�t +X' I I I I I I v I I I I I ,4r X I I I I 4 2010 I OU I I I I I I I B I' ING M STER PAS DUE 30 DAYS: 1, 944. SO 60 D YS: 0 90 DAYS: .00 lays REVIEWED BY SIGNATURE INVOICE FINAL 018774120 TOTAL SHA DED AREAS ARE FOR INTERNAL USE O NLY n n EMP ITEM INVOICE NAME C BUY m R' TOPS BOTTOMS 0 X FILL m M L MIN O� n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 2 o NO NO. O tChBS� DESCRIPTION O BACK r X INV.ICHANGES QTY m U R CHARGE z m x m O .q F:--- 7 L urchaser Date prove! Date ABBREVIATION BUY BACK CODE (B� PACKING CODES (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 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 G No Change Over F Flat Rated LIP LAPEL COAT I Standard Change Over 8Z 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 C Renewal Agreement ROUGH WEAR (R) D Direct Sales Local L Linen R Rough Wear M National Rental Mandatory V Normal N No Program Reimbursement 0 Nomex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAINTENANCE U Unilease G Garment V National Rental Voluntary D Dust ACTION DESCRIPTION X Special Product Service L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY IFREOqE Y (DEL FR) IS 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 G ARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS P PRICE CHANGE D Delayed Exchange N N.6.6. ase T TRANSFER EMPLOYEE E Even Exchange -Lost 4 plac e H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange Rental Item K COLOR CHANGE C� ORIGINAL INVOICE REMIT TO: C I NTAS CORPORATION 1#0318 LOCATION 1S CARMEL CLAY PARKS R1CRE P U BOX 63O 03 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263 03803 1235 C ENTRAL PARK DR 888 924 -6627 INVOICE NO.. CARMEL, IN 46032 D E2M2 018774120 317 573 5 239 CON TACT: "1 ERRY MYERS CONTRACT NO. ACCDUNTNO. STOPSEO OELIVEPiYCODE SOILTKT CNT INVOICE DATE 02597 0 2 597 W1020003 9/21/10 THE MONON CENTER LOC ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 141t E 116TH STREET 018 2E3 2 032597 DUE 10/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE 1 SOIL `LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT I CHG. O BB EMPLOYEE NAME NO NO. INVENTORY INVOIGED PRICE AMOUNT X 1 STRIPE SWIPE TOWEL U`.. R 2964 2G 1.100 20;0 I I I WHITE MICROFIBR WIPE U R 7717 5 1.;00 5; 0) 24" DUST MOP OF 2570 16 16 J903 14.14 N i I I I 60" DUST MOP OF 26101 7 7 ;9Oo ;9O 6, 3 N y I I I I i I I I STRIPE SWIPE TOWEL OF 2964 1 000 10300 ISO 150.; 0 I MM AIR FRESHENER "SVC UF 61316 40 40 3.:250 1130.; 0 FIBGLS WET MOP HRNDL OF 6923, 4 4 FBGLS DUST MOP HANDI UF' 6925 4- 4 I I I I I 1 i I I 20 "MICROFBR MOP HEAD UF� 7000 60 602 .1 42 25.:2 I I I I I I I I Ic 20 "MICROFB MOP FRAME OF 70032 4 4 05 N I I 1 I I I I I 11 JRT TOILET PAPER CAS OF 77032 3 3 63.; 010 189.:0 I I I I I I I I l WHITE MICROFIBR WIPE OF '7717 120 120 25 30.: 0 I I I REVIEWED BY SIGNATURE INVOICE FINAL 018774120 TOTAL Trutt �i SHA DED AREAS ARE FOR INTERNAL USE ONLY Op EMP ITEM INVOICE NAME C BUY x TOPS BOTTOMS o FILL m M L MIN O� n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE s °O NO. NO. m OR DESCRIPTION O BACK x x m INV. CHANGES m OTY co U R CHARGE ABBREVIATION BUY BACK CODE PACKING COD PK) _(1313) ES --(M CODE DESCRIPTION B Buy Back a Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1st Combo Item 2 String Tie CV COVERALL 82 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 (C01 PRICE EXTENSION (ER EX) SM SMOCK U Unit Priced .tic 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 CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen C Renewal Agreement ROUGH WEAR (R D Direct Sales Local L Linen R Rough Wear M National Rental Mandatory b Normal N No Program Reimbursement 0 Nomex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAINTENANCE U Untease G Garment V National Rental Voluntary D Dust ACTION DESCRIPTION X Special Product Service 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 LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T rRANSFER 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 CI ORIGINAL INVOICE REMIT TO: C I NTAS CORPORATION #016 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 388-?24-6827 INVOICE NO, CARMEL, IN 46032 D E2M2 018774120 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO ACCOUNT NO. STOP >SEO ;DELIVERY CODE SOIL TKT JCNT INVOICE DATE 02597 02597 3 W102000 9/21/10 T MONON CENTER I LOC R DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 14 1 E 1 16TH STREET 01St 28 02597 DUE 10/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE 3 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERCNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PMCE AMOUNT X I I 1 1 1 I 1 I 1 I I I I I I I 1 1 I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I I I I I E 1 I I I 1 1 I I 1 I I I 1 I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I f I 1 I I I 1 I I I I REVIEWEp BY SIGNATURE FINAL TOTAL SHA DED AREAS ARE FOR ONLY EMP ITEM t INVOICE NAME C BUY A x TOPS BOTTOMS a FILL m M L MIN O� D NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M ,C NO. NO. m OR DESCRIPTION O BACK p x m INV. CHANGES QTY 03 U R CHARGE 7 T ,tt ABBREVIATION BUY 191ACK.CODE� 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 v 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 D No Change Over IF Flat Rated LIP LAPEL COAT 1 Standard Change Over 8Z 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 C Renewal Agreement ROUGH �AR �R D Direct Sales Local L Linen R Rough Wear M National Rental Mandatory 11• Normal N No Program Reimbursement 0 Nomex 8 Standard Uniform Rental SERVICE TYPE S Direct Sales National IN MATENANCE ILI Unilease G Garment V National Rental Voluntary D Dust ACTION DESCRIPTION X Special Product Service L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY fDEL �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 IM Monthly W GARMENT REQUEST WEAR UPGRADE C Clean 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 F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE 13 Unit Exchange a Rental Item K COLOR CHANGE aNTAs. Q |N L|N nEwnrTa CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE p O BOX 630803 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263-0803 123S CENTRAL PARK DR aao--924-6627 INVOICE NO, ACGOLINT NO, STOP SEO DELIVERY CODE I SOIL TKT NT INVOICE DATE 317-S'73--5239 CONTACT: TERRY MYERS rcv�� E 1% 0 N 01"Al C E N T E R LOC �101TIkIAY�CUSTNC. I DEPARTMENT CUSTOMER P.O. NO. TERMS 1 16TH STREE 14 E DUE 10/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING ITEM DESCRIPTION OR EMP QUANTITY INVOICE T LINE MIN CHG 0 EMPLOYEE NAME BY: No.. NO. INVENTORY INVOICED AMOUNT x 17 JRINAL SCREEN RFL El JF 92 1 -4 6912 40 40 goo 36, 00 N 19 -240Z ANTIMCR WET MOP T' no 15 FOR ACCTS. RECEIVA aLJE REVIEWED BY SIGNATURE INVOICE FINAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP 1TEM �j INV010E NAME C BUY PRICE TOPS COLOR SL SIZE EMBLEMID FILL GRADF K� M L MIN 0 NO. NO. G) OR DESCRIPTION 0 BACK rn INV. CHANGES QTY IQ U R CHARGE Pure 4" 1 P. Bud Evt Pumh ABBREVIATION BUY BAC; COt3; (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 EXTENSIO PR EX) SM SMOCK U Unit Priced JK JACKET G No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over EIZ 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 Bloodbome Pathogen C Renewal Agreement ROUGH WEAR (R) 0 Direct Sales Local L Linen R Rough Wear M National Rental Mandatory b Normal N No Program Reimbursement 0 Nomex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAINTENANCE U Unilease G MAINTENANCE Garment V National Rental Voluntary D Dust ACTION DESCRIPTION X Special Product Service 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 L GARMENT REQUEST LOST GARMENTS EXCHANGE ME) L Lease N N.0,G. P PRICE CHANGE D Delayed Exchange P Unilease T -TRANSFER EMPLOYEE E Even Exchange H HOLD F Fixed Quantity Exchange Z SIZE CHANGE b Unit Exchange Rental Item K COLOR CHANGE cimme ORIGINAL INVOICE nEM|TTo: CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS AECRE P O BOX 630803 8a|pT0:THE MONON CENTER CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR aae-924-6827 INVOICE NO- T NO ACCOUNT NO. STOP SEOFD CODE SOIL TKT CNT INVOICE"DATE 317 CONTACT': TERRY MYER'S C THE MONON CENTER LOG ROUTE AY CUSTNO. DEPARTMENT CUSTOMER P.0- NO TERMS- CARMEL, IN 46032 TAX CODE EVEN BILLING PAGE A, EXEH PT F MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T INUMBERI—NT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x JF 2964 1 000 1000 ISO I so.: 00 tq 'IM CINNAMON REFILLM3 JF 6124 .40 N it 20"MICROFB MOP FRAM 12 PULL TOWEL CASE El �J'F 7699 1 1 S2.: 500 52.� 50 N SIGNATURE INVOICE FINAL REVIEWED BY 018777705 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM cn INVOICE NAME C BUY rn x TOPS BOTTOMS Fl ILL M L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m 2EL Es ABBREVIATION BUY BACK CODIIFJP�P) PACKING CODES (PK) CODE DESCRIPTION B Buy Back 8 Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1st Combo Item 2 Siring Tie CV COVERALL 82 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 EXTENSI0N_(PR EX) 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 CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract a Bloodborne Pathogen C Renewal Agreement ROUGH WEAR (R) D Direct Sales Local L Linen R Rough Wear M National Rental Mandatory b Normal N No Program Reimbursement 0 Nomex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAINTENANCE U Unilease G Garment V National Rental Voluntary D Dust ACTION DESCRIPTION X Special Product Service 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 V1 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 LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unflease T TRANSFER EMPLOYEE E Even Exchange R Lost Reiplacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange Rental Item K COLOR CHANGE 0 d; vlR Cl� ORIGINAL INVOICE OC T L 5 2010 e REMIT TO: CINTAS CORPORATION 4018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 BY SHIP TO: THE MONON CENTER CINCINNATI, OH 45263 -0803 •••••••••••••o 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO. CARMEL, IN 46032 D ElM3 018734232 317-573-5239 CONTACT: TERRY MYERS CONTRACT N0. I ACCOUNT NO. STOP SEO DELIVERY CODE I SOIL TKT I GNT INVOICE DATE 02597 02597 2 W102000 R 7/0E/ 10 BILL TO: THE MONON CENTER LOG ROOTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 1411 E 116TH STREET 018 28 2 02597 DUE 8/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 3 SOIL LINE MIN C ITEM DESGRIPT3QN OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. 0 BB EMPLOYEE NAME NO. N0, INVENTORY INVOICED PRICE AMOUNT X 23 7699 24 7702 23 DDITIONAL CHARGE 7699 3 157,50 24 ADDITIONAL CHARGE 7702 3 18900 DJUSTEb INVOICE TOTAL 1.11835 *NEW CUSTOMER SERVICE HOTLIN NUMBER 888 =94\ -6'827 OR 888 CINTAS FOR ACCTS.RECEIVABLE Q U STIO IS OR, .COPIES:`PLEASE CALL CHANDA HANSEN 937 235 -3.745 P REVIEWED BY SIGNATURE INVOICE FINAL 018734232 TOTAL SHA D I MA REAS FOR INTERNALUSE O NLY EMP ITEM u5 INVOICE NAME C BUY m m TOPS BOTTOMS a FILL m 77 MIN o� a NAME FOR EMBLEM R r PRICE COLOR SL SIZE EMBLEM ID GRADE 05 NO. NO. m OR DESCRIPTION O BACK x k m INV. /CHANGES m OTY m ARGE a n y�� ORIGINAL INVOICE fir' REMITTO: CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 SHIPTO:THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888- 924 -6827 INVOICE, NO— CARMEL, IN 46032 D E1M3 018734232 317-573-5239 CONTACT: TERRY MYERS CONTRACT N0. ACCOUNT N0. I STOP SED DELIVERY CODE SOIL TKT CNT INVOECE -DATE_ 02597 02597 2 W102000 R 7/06/10 THE MONON CENTER LOG ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET 018 28 2 02597 1 DUE 8/10/10 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 13 JRT TOILET PAPER CAS OF 7702 3 3 63 100 189',00 I I I 14 WHITE MICROFIBR WIPE OF 7717 120 120 ',250 30;00 is URINAL SCREEN SVC UF 9210 24 24 2'00 48'00 16 1 IURINAL SCREEN RFL.-El OF 9215 T4 14 17 HAIR BODY WASH! UD 93;21 2' 2 39:600 79'x20 18 2402 ANTTMCR WET MOP OF 6912 4 40 :900 36',00 19 SERVICE CHARGE F 1 X 15 51500 5 ',50 INVOICE:TOTAL 771185 21 1000 MOISTURE SP RFL UD 1 9313 1 50000 22 400 AB FOAM SOAP RFL UD 1 1 9319 4 44 REVIEWED BY SIGNATURE INVOICE FINAL 018734232 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM N INVOICE NAME C BUY m m x TOPS BOTTOMS o FILL m M L. MIN a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE o5 NO. NO. m OR DESCRIPTION O BACK D X m INV. CHANGES 3m OTY m U R CHARGE a CL C� ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 SH €PTO: THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO_ CARMEL, IN 46032 D E1M3 018734232 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKf CNT INVOICE-DATE 02597 025 1 2 W102000 R 7/06/10 BILL TO: THE MONON CENTER LOC 111111TI DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS.. 1411 E 116TH STREET 018 28 2 02597 DUE 8/10/10 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 STRIPE SWIPE TOWEL U R 2964 20 1"000 20 00 2 WHITE MICROFIBR WIPE U R 7717 5 1 ',000 5 ',00 3 24" DUST MOP UF 2570 16 16 }903 1445 I I I I I 1 4 60" DUST MOP UF 2610 7 7 X900 6 I :30 ,1 I l 1 I I I 5 STRIPE SWIPE TOWEL OF 2964 1000 1000 ',150 150',00 6 MM AIR FRESHENER "SV,C OF 6116 34 34 3 ',250 110:50 1 I I MM CINNAMON REFILLM3 OF `,6124; 34 34 8 FIBGLS WET MOP HANDL OF 6923 4 4 I I I I I I I FBGLS DUST MOP HANDL OF 6925 4 4 I I I I 10 20 "MICROFBR MOP HEAD OF 7000 60 60 :420 25:20 I I I I 11 20 "MICROFB MOP FRAME OF 7002 4 4 ',05 ',20 I I i I I I 12 C PULL TOWEL CASE El OF 7699 1 1 52,500 52:50 I I I I I I I REVIEWED BY SIGNATURE INVOICE FINAL 018734232 TOTAL o� EMP ITEM INVOICE NAME C BUY m x TAPS Boy 'oMS o FILL m M L MIN n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K aZ NO. NO. m OR DESCRIPTION O BACK 9 F x m INV. ICHANGES W OTY m U R CHARGE Tr a a[ ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 79 a T 1179 m LOCATION 18 OC 5 2010 CARMEL CLAY PARKS RECRE P 0 BOX 630803 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888-924-6827 BY.. CE.Na. CARMEL, IN 46032 D E2M4 018737853 317- 573 -5239 CONTACT: TERRY MYERS CONTRACT N0. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 2 W102000 R 7/13/10 THE MONON CENTER LOG ROUTE J DA1CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS aI�LTO: 1411 E 116TH STREET 018 28 2 02597 DUE 8/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 3 LINE SOIL MIN G ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CIL O BB EMPLOY NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 20 7702 20 ADDITIONAL CHARGE 7702 1 60 }00 DJUSTEt) INVOICE TOtAL 70 5 *NEW CUSTOMER SERVICE HOTLIINE NUMBER 888 -9 4 -6827 OR 888- CINTAS FOR ACCTS.RECEIVAB3liE U STIO S`.CONTA T CHANDik HANSEN 937- 35 -3745 I P 9 i3 Ica CK to J 1 40. I P� 1 n REVIEWED BY SIGNATURE INVOICE FINAL 018737853 TOTAL �HA DED ARiEA§ ARIt 00 p� EMP ITEM m INVOICE NAME C BUY x TOPS BOTTOMS o FILL m M L MIN n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE ma NO. NO. OR DESCRIPTION O BACK X m INV. GRANGES m 0TY m U R CHARGE Z R D J N I c i ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE.NO. CARMEL, IN 46032 D E2M4 018737853 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO, ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT C INVOICE DATE 02597 02597 2 W102000 R 7/13/10 THE MONON CENTER LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET 018 28 2 02597 DUE 8 /10 /10 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 CHG. 0 BB EMPLOYEE NAME NO. N0. INVENTORY INVOICED PRICE AMOUNT X STRIPE SWIPE TOWEL U R 2964 20 1;000 20'.00 2 WHITE MICROFIBR WIPE U R 7717 5 1;000 5100 3 24" DUST MOP OF 2570 16 16 1,903 14}4.5 4 60" DUST MOP OF 2610 7 7 X 6130 STRIPE SWIPE TOWEL OF 2964 1000 1000 '1150 150100 6 MM AIR FRESHENER'SVC_ UF' .6116 3.A 34 3,250 110 50 FIBGLS WET MOP HANDL UF. 69 -23; 4 4 N 8 FBGLS DUST MOP HANDL--UF 692'5 4 4 N 9 20 "MICROFBR MOP HEAD OF 7000 60 60 .420 251.20 10 20 "MICROFB MOP FRAME OF 7002 4 4 ',050 S20 11 JRT TOILET PAPER CAS OF 7702 3 3 63',000 189100 12 WHITE MICROFIBR WIPE OF 7717 120 120 :250 30',00 N REVIEWED BY SIGNATURE INVOICE FINAL 018737853 TOTAL SHA DED O NLY a� EMP ITEM INVOICE NAME C BUY o m FILL TOPS BOTTOMS o x m M CHA L MI GE a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE NO. NO. m OR DESCRIPTION O BACK X m INV. CHANGES m OTY m U R R c l ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 SHIPTO: THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE. NO._ CARMEL, IN 46032 D E2M4 018737853 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO, STOP SEO "DELIVERY CODE SOIL TKT CNT INVOICE. DATE_ 02597 02597 2 W102000 R 7/13/10 BILL TO. THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS. 1411 E 116TH STREET 018 28 2 02597 DUE 8/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 2 LINE SOIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CRG. 0 BS EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X I I 13 URINAL SCREEN SVC OF 9210 24 24 2 000 48 00 I I I 14 240Z ANTIMCR WET MOP OF 6912 40 40 1 1900 3600 15 SERVICE CHARGE F 1 X 15 5500 550 INVOICE TOTAL 640',15 17 1000 MOISTURE SP RFL UD' 1 93,13 1, 50000 NJ 18 400 AB FOAM SOAP; RFL UD 1 93,19, 4 44:000 19 HAIR BODY WASH RFL D 1 9321;; 2 39 60 N E FINAL REVIEWED BY SIGNATURE INVOICE 018737853 TOTAL SHA DED AREAS ARE FOR INTERNAL USE ONLY o� EMP ITEM INVOICE NAME C BUY m x TOPS BOTTOMS o FILL m M L MIN a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE °o NO. NO. OR DESCRIPTION 0 BACK z x m INV./ CHANGES W OTY m U R CHARGE tO ORIGINAL INVOICE Sri REMITTO CINTAS CORPORATION #018 /�i 5 20 1 0 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263 -0803 __':1NVEHCE!NOs 1235 CENTRAL PARK DR 888 924 -6827 CARMEL, IN 46032 D E2M2 018745140 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02597 02597 2 W102000 I R 7/27/10 THE MONON CENTER LOC ROUTE D NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILLTO: 1411 E 116TH STREET 018 28 2 2597 1 DUE 8/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PACE 3 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BD EMPLOYEE NAME NO. NO, INVENTORY INVOICED PRICE AMOUNT X 20 7702 I I I I I I 1 I I I 20 ADDITIONAL CHARGE 7702 2 126 00 I I I I DJUSTEb IN-VOICE TOtAL 766115 I I *NEW CUSTOMER SERVICE HOTLIN NUMB R 888 -6827 OR 888- I CINTAS FOR ACCTS.RECEIVABI;E U STIO S \CONTA T CHAND `•HANSE 937- 35 -3745 I I V P 1 1 1 I I i I 1 I I I I I I I I 1 I I I I I 1 I I I 1 I f I I 1 I I I 1 I I I I I I 1 I I I I I I 1 I I I 1 I I I I I I I I I I I I I I I I I I 1 I I I REVIEWED BY SIGNATURE INVOICE FINAL 01874S 14 0 TOTAL SHAPED _AREAS AqIE F OR INTERNAL USE O NLY nn EMP ITEM v INVOICE NAME C BUY o m z z TOPS BOTTOMS o FILL m M L MIN o a NAME FOR EMBLEM fl PRICE COLOR SL SIZE EMBLEM ID GRADE °b NO. NO. m OR DESCRIPTION O BACK p X INV. ICHANGES w OTY m U R CHARGE s ORIGINAL INVOICE ci REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P 0 BOX 630803 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE -NO.. CARMEL, IN 46032 D E2M2 018745140 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO, ACCOUNT N0. I STOP SEU I DELIVERY CODE SOIL TKT CNT INVOICE. DATE 02597 02597 2 W102000 R 7Z27/10 THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER RO. NO. TERMS_ BILL TO: 1411 E 116TH STREET 018 28 2 02597 DUE 8/10/10 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. O 66 EMPLQYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X STRIPE SWIPE TOWEL U R 2964 20 1',000 20;00 2 WHITE MICROFIBR WIPE U R 7717 5 11000 5100 3 24" DUST MOP OF 2570 16 16 ,903 14}45 4 60" DUST MOP OF 2610 7 7 :900 6.30 STRIPE SWIPE TOWEL OF 2964 1000 1000 1150 150100 6 MM AIR FRESHENER; SV,C UF. X61 34 34 3,250 110150 FIBGLS WET MOP HANDL UE..,6923' 4 4 8 FBGLS DUST M OP HANDL- F 69 -4' 4 9 20 "MICROFBR MOP HEAD F 7000 60 60 X420 25,20 10 20 "MICROFB MOP FRAME OF 7002 4 4 "050 120 11 JRT TOILET PAPER CAS OF 7702 3 3 631000 189100 T2 WHITE MICROFIBR WIPE OF 7717 120 120 :250 30'00 REVIEWED BY SIGNATURE INVOICE FINAL 018745140 TOTAL SHAPED AAEAS ARE FOR INTERNAL USE ONLY p� EMP ITEM N INVOICE NAME C BUY 9 x TOPS BOTTOMS o FILL m M Tm IN a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE °o NO. NO. OR DESCRIPTION O BACK x m INV. /CHANGES E OTY m U RGE z m a x a ORIGINAL INVOICE cl REMITTO: CINTAS CORPORATION 4018 LOCATION 18 CARMEL CLAY PARKS RECRE P O BOX 630803 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263 -0803 1235 CENTRAL PART{ DR 888-924-6827 __INVOICE -NO._ CARMEL, IN 46032 D E2M2 018745140 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT N0. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE.DATE_'_ 02597 02597 1 2 W102000 R 7/27/10 THE MONON CENTER LOC ROUTE DA CUST NO. DEPAflTMENT CUSTOMER P.D. NO. -...—TERMS BILL TO: 1411 E 116TH STREET 018 28 2 02597 DUE 8/10/10 CARMEL, IN 46032 Tax CODE EVEN BILLING TAX EXEMPT PAGE 2 SAIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T N UMBER CNT CH G. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X I I I 1 I I 13 URINAL SCREEN SVC OF 9210 24 24 2',000 48',00 I I I I 14 240Z ANTIMCR WET MOP OF 6912 40 40 1 1 900 36,00 I I I I I 15 SERVICE CHARGE F 11XI 11X 15 5"500 5 INVOICE; TOTAL 6401,15 17 1000 MOISTURE SP RFL UDI 1 9313 1 501 000 f I I I 18 400 AB FOAM SOAP: RFL UD 1 N 93 1 4 44: 0 0 0 19 HAIR BODY WASH'RFL UD 1 9321 l 2 39 600 I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I 1 I I I I I I 1 I i I I I I I I I 1 I I I 1 I I I I I I I I I I I I I I REVIEWED BY SIGNATURE INVOICE 4 FINAL 018745140 TOTAL SHADEO AREAS ARE FOR INTERNAL USE ONLY p� EMP ITEM INVOICE NAME C BUY m x TOPS BOTTOMS o FILL m M FR MIN n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE °o NO. NO, G) OR DESCRIPTION O BACK X rn NV. /CHANGES m QTY m U CHA RGE I x °m ORIGINAL INVOICE f ION #018 C� REMIT TO: C INTAS CORPORA LOCATION 18 CARMEL CLAY PARKS a RECRE P G BOX 630803 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263 -0503 1235 CENTRAL PARK DR 888- 92.4 -6827 INVOICE NO. CARMEL, IN 46032 D E2M4 018781281 317 -573 -5239 CONTACT: TERRY MYERS F 7iTFACT NO. ACCOUNT NO. STOP SEO DELIVERY -CODE SOIL TK7 C INVOICE DATE 02597 102597 2 W102000 R 10/05/10 THE MONON CENTER LOC I ROUTE I DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET 018 28 2 02597 DUE 11/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 2 SOIL INVOICE T NUMBER NT CH O BB ITE EMPLOYEE NAME OR NO. I TEM NO. INVENTORY Q UANTITY VOICED PRICE AMOUNT X I I I I .i AIR FRESHNER DISPNSR OF 9016 34 34 I I I I 141 URINAL SCREEN SVC OF 9210 24 24 200 48.:00 N I I I I 11 2402 ANTIMCR WET MOP OF 6912 40 40 90 36.0 LL I I I I L I I I 16 SERVICE CHARGE F: 1 X 15 550 5.:5 IN TUTAE 1E HAIR BODY WASH RFL UD 1 9321 2 39.; 60 ***NEW CUSTOMER SERVICE HOTLINE NUMB R =688 -9�?4 -6527 OR 888 CINTAS FOR ACCTS.RECEIVABLE QU STIO S CONTACT CHANDA HANSEN 0 937 --2"35 -374 3i• x• sF'.E iF 3F iE •?E sE a•."sE• s�. '�'�•'t�"is"i�' .�..yi..�, ;r •tf• •'sE 7f',�"!�•'ff• .#'.�.'#1' I I V UL I f I I I I I I I I 111r L J I P 6 201 I I I I I I I I I I I BIL ING MASTER AS DUE 30 DAYS: .00 60 DAYS: 1, 944. O 90+; DAYS: .00 s a REVIEWED BY SIGNATURE FINAL 013781281 TOTAL SHA DED AREAS ARE FOR INTERNAL USE O NLY 06 EMP ITEM m INVOICE NAME C BUY m m X TOPS BOT70MS o FILL m M L MIN 0-1 n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m °Z NO. NO OR DESCRIPTION O BACK x x m INVJCHANGES m CITY m U R CHARGE C11 s,. a. w .�Uq3 y238Gdo a ll ndif A BBREVIATION BUY B ACK 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 82 Buy Back 2nd Cornbo Ite m 3 Polywrap JS .JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANG OVE (CO) PRICE EXT ENSION fl R_EX) SM SMOCK U Unit Priced JK ,IACKET 0 No Change Over F Flat gated 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 Bloodbome Pathogen C Renewal Agreement ROUGH WEAR (R) D Direct Sales Local L Linen R Rough Wear M National Rental Mandatory b Normal N No Program Reimbursement 0 Nomex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAINTEN U Unilease G Garment V National Rental Voluntary D Dust ACT ION D ESCRIPTION X Special Product Service 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 INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean M GARMENT REQLIEST DESTROYED GARMENTS EXCHANGE M ETH OD (EX M E D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease P PRICE CHANGE D Delayed Exchange N N.O.G. P Unileas (p,, ?9r T TRANSFER EMPLOYEE E Even Exchange R Last Replaceprentq H HOLD F Fixed Quantity Exchange pecla age z SIZE CHANGE b Unit Exchange K COLOR CHANGE ciNrAs. ORIGINAL INVOICE nswrrTo� CINTAS CORPORATION #018 LOCATION 18 CARMEL CLAY PARKS RECRE P O 8O% 630803 amPTu: THE MONON CENTER CINCINNATI, OH 45263-0803 1235 CENTRAL PARK DR 888-924-6827 INVOICE NO, 317-573-5239 CONTACT: TERRY MYERS FUTAE�ACCOUNT NO. STOP SIHO DELIVERY CODE I SOIL TKT JCNT INVOICE DATE, BILL TO: THE MONON CENTER 51 U-6 j t 9- 1 9 MR LOC ROUTE DAY NO. DEPARTME OMER P.0- NO. TERMS 1411 E 116TH STREET 1 018128 2 25971 1 DUE 11/10/10 CARMEL, IN 46032 OCT 0 6 2010 TAX CODE EVEN BILLING TAX EXEMPT PAGE I SOIL LINE MIN ITEM DESCRIPTION OR "'EMP"' ITEM QUANTITY QUANTITY INVOICE T NUMBERICNT CHG Cc 613 EMPLOYEE NAME NO. NO, INVENTORY INVOICED PRICE AMOUNT x PIPE SWIPE TOWEL FFJ TF 1000 15 1 so',' Ou 6 MM AIR FRESHENER.SVC UF 61 40 31 25 1:30' REVIEWED BY SIGNATURE INVUICE FINAL 018761281 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 NAME FOR EMBLEM R PRICE COLOR SIZE EMBLEMID GRADE m mz OR DESCRIPTION BACK X m INV. I CHANGES 1 A ABBREVIATION BUY BACK CODE PACKI CODES (PK) CODE DESCRIPTION B Buy Back 6 Package in Bundle SH SHIRT tag Buy Back Both Combo Items H Package on Hanger PT PANTS 81 Buy Back 1st Combo Item 2 String Tie CV COVERALL 82 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP CAT LC LAB COAT DR DRESS PRICE E (P EX) CHANGE OV ER (CO) SM SMOCK JK JACKET 0 No Change Over F Unit Priced F Flat Rated LP LAPEL COAT 1 Standard Change Over E3Z BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CON TRACT TY A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen C Renewal Agreement ROUGH W EAR R D Direct Sales Local L Linen R Rough Wear M National Rental Mandatory b Normal N No Program Reimbursement O Nomex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAINT ENANCE U Unilease G Garment V National Rental Voluntary D Dust AC DE SCRIPTI ON X Special Product Service 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 E METHOD E( X Nt L Lease L GARMENT REQUEST LOST GARMENTS N N.0.Ca. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Last Replacement H HOLD F Fixed Quantity Exchange Z SIZE CHANGE b Unit Exchange X Special Charge p Rental item K COLOR CHANGE ORIGINAL INVOICE CINTAS CORPORATION #018 CI REMIT TO: LOCATION 16 CARMEL CLAY PARKS RECRE P 0 BOX 630803 SHIP TO: THE MONON CENTER CINCINNATI, OH 45263 1235 CENTRAL PARK DR 888 -924 -68 INVOICE NO. CARMEL, IN 46032 D E 018761281 317- 573 -5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. I STOPSEO FFELIVERY CODE I SOIL TKT CNT INVOICE DATE 02597 102597 1 2 1WIO2000 I R 10/05/10 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 11/10/10 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 3 SOIL MIN C NUMBER CNT CHG. 0 BB IT EMPLOYEE NAMEOR NO. I NO. IN NVOIC D PRICE AMOUNT X REVIEWED BY SIGNATURE FINAL TOTAL SHA DED AREAS ARE FOR INTERNAL USE ONLY D 00 EMP ITEM m INVOICE NAME C BUY x TOPS BOTTOMS o FILL m M L MIN D NAME FOR EMBLEM R PRICE COLOR SL FSIZE EMBLEM ID GRADE ,°,i z NO. NO. m OR DESCRIPTION O BACK x m m INV. /CHANGES m OTY m 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 PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) 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 CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen C Renewal Agreement ROUGH WEAR (R) D Direct Sales Local L Linen R Rough Wear M National Rental Mandatory b Normal N No Program Reimbursement O Nomex R Standard Uniform Rental SERVICE TYPE S Direct Sales National MAINTENANCE U Unilease G Garment V National Rental Voluntary D Dust ACTION DESCRIPTION X Special Product Service 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 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 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 9121110 18774120 Janitorial supplies 23846 778.45 9128/10 18777705 Janitorial supplies 23846 791.35 18734232 716110 Janitorial supplies 23846 1,118.35 7113110 18737853 Janitorial supplies 23846 60.00 7127110 18745140 Janitorial supplies 23846 766.15 10/5110 18781281 Janitorial supplies 23846 659.65 Total 4,173.95 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 4,173.95 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1093 18774120 4238900 778.45 1 hereby certify that the attached invoice(s), or 1093 18777705 4238900 791.35 bills) is (are) true and correct and that the 1093 18734232 4238900 1,118.35 materials or services itemized thereon for 1093 18737853 4238900 60.00 which charge is made were ordered and 1093 18745140 4238900 766.15 received except 1093 18781281 4238900 659.65 7 -Oct 2010 Signature 4,173.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund