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163526 09/04/2008 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $1,821.74 CARMEL, INDIANA 46032 9549 PARK DAVIS DRIVE INDIANAPOLIS IN 46235 CHECK NUMBER: 163526 CHECK DATE: 9/4/2008 D EPARTMENT A CCOUN T PO NUMBER INV NUM AMO UNT DESC RIPTION 1047 4350900 1 "61'768 -14.91 OTHER CONT SERVICES 1150 4356500 7 '18286578 16.74 CLOTHING SERVICES 1150 4356500 18339366 231.00 CLOTHING SERVICES 1047 435090 0 18339776 584.51 OTHER CONT SERVICES 1150 4356500 18343750 36.17 CLOTHING SERVICES 1150 4356500 18348136 18.02 CLOTHING SERVICES 1150 4350900 18348137 49.57 OTHER CONT SERVICES 1110 4356501 18348147 73.06 LAUNDRY SERVICE 2201 4356501 18348148 339.79 LAUNDRY SERVICE 1110 4356501 18352518 73.06 LAUNDRY SERVICE 2201 4356501 18352519 414.73 LAUNDRY SERVICE ORIGINAL INVOICE Co 1 N rA s. REMIT TO: I NTAS", G 1 1;01.-F� CfAll, i f 3 S H I R E 6 2 5 SHIP TO: '121220 13ROOKFEFIIR�E PKf,4Y RM E L, IN 4 6 0 3 3 3 —!p, q 0 E, f) GO INVOICE NO G 7 4 6 1,3 6 Z 1. t1l J. 3 6 4 r CD C 0 N T A C J .4 f CONTRACFNO. ACCOUNT NO. STOP SEO DELIVERY CODE TKT CNT T) INVOICE,ATE- 4 7 6 I E R 'l 1) 0 26 17 w 1 1, 2 00c R 8/19/ tip j3RD0V'.`3HllRE GOLF CDIJU LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO, TERMS.- BILL TO: -4 c2 1'f? C. j' or-qy c p I R. E P i'�.w �7 I GARMU--, IN 11 16 f) 3 :3 TAX CODE rAX EXEMPT' PAGE F LINE 1 MIN c ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T INUMBER I C -N'T I CHG. c 3B EMPLOYEE NAME NO NO- INVENTORY INVOICED PRICE AMOUNT X 'E32-AVICE `F'Af-)C�c r I v it HN JU DA` -:3 c I 1 1 JIV 0 1 C .:"..I T'L; A 0 -0 60, DA'y-:31 '74 9 FINAL 0 1 �B 3.481 TOTAL REVIEWED BY SIGNATURE MERNAL US E NLY FOW O (7) TOPS BOTTOMS FILL 0 Emp ITEM INVOICE NAME NAME FOR EMBLEM C�R� BUY COLOR SL SIZE EMBLEM ID PRICE G RAD E 77 MIN K o m NO. NO, G) OR DESCRIPTIO 0 BACK -n :E m CITY U R CHARGE z rn N x m INV. J CHANGES ABBFIE)IIA!11011 BUY BACK CODE (1313) PACKING CODES (PK) DESCRIPTION B Buy Back 8 Package in Bundle 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 S2 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 _(PaEX} DP DRESS CHANGE OVER (CO) SIM_ SMOCK U Unit Priced JK JACKET 0 No Change Over IF Flat Rated LP LAPEL COAT I 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 Bloodhorne Pathogen 0 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 FRI 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 H 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 1) Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge 7 SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE dmAs. ORIGINAL INVOICE REMIT TO. CINTAS CORPOAATICim #018 9949 PARK DAVIS DRIVE BROOKSHIRE GOLF INDIAN4POLIS, IN 46235 SHIP TO: 'A2120, BROQKSHI-E PKWY fl'ARMEL, IN 40"033-3314 INVOICE NO 131 CONTACT: ROBERT D HIGG N S CONTRACT No. ACCO5T�� LIVERY CO. DE SOIL TKT CNT INVOICE DATE BRO(. �C')FDLFF 'C'LIUB LOC ROUTE DAY LIST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 0 18 51 2 21617 BILL TO'. 1'- BRO'OKSHIRE PKWY mxaE DUE 9/10/08 CA IN' 46033 TAX CODE EVEN BILLING TAX EXEMPT PAGE —7 C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T EMPLOYEE NAME NO NO INVENTORY INVOICED AMOUNT X --7LNE7 CH I SE R V I C E I RC-"'E r X� 106 1 So '54 av 11vuIL;cs Past du T To keep your account in good standffig If questions, call 30-NO-5000 REVIEWED BY SIGNATURE INVOICE FINAL 018343750 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K I 'd NO. NO. OR DESCRIPTION 0 BACK :E INV. CHANGES U R CHARGE ---Et pP§RPLI-kflqN BUY SACK CP-DE-(M) PACKING CODES (PK) c0l)c DESCRIPTION B Buy af* 8 B, Package in Bundle SH SHIRT 013 Buy Back Both Combo Items H Package on Hanger PT PANTS tai Sily Bark 1st Combo Item 2 String Tie CV COVERALL B2 Stry Back 2rid 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 (CC) PRICE EXTENSION (PR EX) S%1 SMOCK U Unit Priced JK,— JACKET U No Change Over F Fiat 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 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 Unflease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel ACCOUNT DELIVERY FREQUENC (PE11., F CHANGE ACCO _�R S Direct Sales Only 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 0 Direct Sale EXCHANGE METHOD (EX ME) L GARMENT REQUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE Oejjvcd Exchange P Unfease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE J Unit Exrl-;ange G Rental Itern K COLOR CHANGE clmAs. ORIGINAL INVOICE nsmr[nO: CINTAS CORPORATION 4018 9949 PARK DAVIS DRIVE 8ROOKSH%RE GOLF CLUB INDIANAPOLIS, IN 46235 SHIP TO: 1212 8ROOKSHIRE PKWY CARMEL� IN 46033 317-890-S000 INVOICE NO. E I M3 018339 317--846-4706 CONTACT: ROBERT D HIGGINS 1:1 'l;T NI sf SOIL TKT INVOICE DATE. 02617 02617 2 Wl"2000 8/05/08 BROOKSHIRE GOLF CLUB LOC ROUTE DAY GUST NO. DfPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: i2120 BROOKSHIRRE PKWY 018 Sl 2 02617 1 DUE ?/10/06 CARMEL., IN 46033 TAX CODE EVEN BILL-ING TAX EXEMPT PAGE I SOIL LTN-E-1 8B ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T mn ANTITY TO 12S 1-i 6 SO MAKEUP CHARGE u X BILLING M STER AST DUE 30 DAYS: 00 60 .00 FINAL 018339366 TOTAL REVIEWED BY SIGNATURE INVOICE SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME c BUY M M TOPS BOTTOMS FILL M L MIN '7 7 7----- NAME FOR EMBLEM R PRICE COLOR SL SIZE EM13LEM ID GRADE M E 0 3 NO. NO. OR DESCRIPTION 0 BACK m INV. CHANGES _ABBREVIATION BUY BACK C00 PAC C B DESCRIPTION �3 B Buy Lack 6 Package in Bundle $H SHIRT 55 13, Back Both Combo Items H Package on Hanger PT PANTS 61 50y Back 1 St Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buv Back 6 Wrap in Brown Paper SC .—,SHOP COAT LC LAR COAT DR.— DRESS CHANGE OVER (CO) PRICE (PR EX) SM.— SMOCK V Unit Priced JK JACKET a No Change Over F Flat Rated LP LAPEL COAT 1 Standard Charge 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 0 Direct Sales Local ROUGH WEAR (R) L Linen M Nabonal Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nornex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Untease 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 EMPLOYE 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 tIv GARMENT REQUEST VVEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L GARMENT REQUEST -LOST CARMEN FS ___w_ L Lease N Y N.O.G. P PRICE CHANGE to 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 (tern K COLOR CHANGE Prescribed 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 C—i�✓ z Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) _Z 3 10 d 3 7 Sc� oL d163'{B 1A, Total 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 IN SUM OF 8 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 115 01933 936 .23/ B bill(s) is (are) true and correct and that the 9 15-?q3 75 S& Z materials or services itemized thereon for 0 which charge is made were ordered and received except 20 r �l x Si nat e 4 jk I e Cost distribution ledger classification if Title claim paid motor vehicle highway fund comko ORIGINAL INVOICE neM|TTO: CINTAS COFPOR�%TION *018 9949 PARK DAVIS; DRIVE 8ROOKSHIRE gOLF COURSE INDIANAPOLIS' 4623! 5 SHIP TO: 12' FKWY CONTRACT NO. YACCOUNT NO. STOP SEQ DELIVERY CODE I SOIL TKT INVOICE DATE.- r-flROOK'SiHIRE ,Q0'IL.F' COURSIE _UST DEPARTMENT CUSTOMER P.O. NO. BILL TO: TAX E)(Ejh'jPT PAGE F Ll F MIN c ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T INUMBERI I CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 4X6 DROWN MAT UF 0 REVIEWED BY SIGNATURE INV01 4 FINAL GRACE m EMP ITEM INVOICE NAME C BUY n' PRICE COLOR SL SIZE 0 NAME FOR EMBLEM R m 2: m 0 BACK INV. C ABBREVIATION BUY BACK CODE (BEI) PACKING CODES (PK) C 0 D E.-. PES�CaIPMCN Buy Back B I B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS H1 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap js JUMPSUIT No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAD COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) sm SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over OZ 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 D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear IN No Program Reimbursement 11 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) 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 Leasp 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 �f REMIT TO: CINTAS CORPORATION 4018 THIS IS YOUR ONLY INVOICE 9949 PARK K DAVI S DRIVE BROOKSHIRE GOLF CLUB INDIANAPOLIS, IN 46235 r' SHIP TO: 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 317- 890 -5000 317-846-4706 CONTACT: ROBERT D HI GGI NS CONTRACT NO. ACCOUNT NO. STOP SED oELIVEHY CODE $piL nrr cNr v Ic A 61,7 0 61 BROOKSHIRE GOLF CLUB LOC ROUTE DAY GIST NO DEPARTMEN R P0, NO. BALL T o. 12120 BROOKSHIRE PKWY 018 1 DUE 6/10/08 CARMEL, 46033 TAX COPE EVEN BILLING �TrN r PAGE 1 SOIL LINE MIN C 1TEM DESCRIPTfpN OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. 0 88 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X SERVICE CHARGE F 1 X 106 1 7,35C 71,3 2 I FINANCE CHARGE F 9999 X 5 I 3 JOHN JUDAY 1 894 11PT; 5PT; 2 4 MARIO SANCHEZ 2 935 11S H JUAN MARTINEZ 6 935 11SH! 5SH: 2r8 TNVOT(lF 1 I I 1 I I I I 1 I I I 1 I 1 I 1 1 I I I 1 1 1 I 1 1 1 i 1 F 1 1 1 1 1 1 I I 1 1 I I 1 I 1 1 I I i 1 I I I I I 1 I I 1 I I I 1 I 1 I 1 1 I 1 1 I 1 1 1 I REVIEWED BY SIGNATURE INVOICE FINAL TOTAL. s- o EMP ITEM INVOICE NAME C BUY rq n x TOM S FILL M L MIN gZ n NAME FOR EMBLEM R m 3 PRICE COLOR SL SIZE EMBLEM ID GRAS TOPS m CHARGE and NO. NO. m OR DESCRIPTION O BACK a x r� INV.7'CHANGES' OTY m U R 1 7 f I I--------------- N N r d I--- Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev, 1995) CITY OF CARMEL An invd-ice 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 i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) v 008 mow, /L 3y�i:37 ,eu s? Total 3 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 2A J (��Z ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #fTITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �f �v 0182 5`7& y35 /6 7 Y bill(s) is (are) true and correct and that the cv8No13 9 5 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature G Cost distribution ledger classification if Title claim paid motor vehicle highway fund ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION SH SHIRT B Buy Back B Package in Bundle 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 LASS COAT DR.------- DRESS CH ANGE OVER (CO) PRICE EXTENS (PR EX) SM SMOCK U Unit Priced JK JACKET b No Change Over g' 1 Standard Chan e Over F Flat Rated LP LAPEL COAT BZ 3LAZER 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 R3) 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 SE RVICE 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 F (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly USAGE I INCREASE INVENTORY OR DELIVERY E Every Other Week R REDUCE INVENTORY OR DELIVERY M Monl'hly W GARMENT REQUEST WEAR UPGRADE C C lean 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 R HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange o Rental Item K COLOR CHANGE ciNrAs. ORIGINAL INVOICE RemrrTu: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE THE MONOM CENTER INDIANAPOLIS, IN 46235 SHIP TO: t'- CEN PARK DRIVE CARMEL-, IN 46032 317-890-5000 INVOICE NO. 1317 CONTACT TERRY MYERS CONTRACT NO. ACCOUNT NO, STOP SIFQI�� S01 T INVOICE DATE 102S 02S97 38 100300 e/06/08 THE 11ONION CENTER LOC ROUTE I DAY jCLJST NO, DEPARTMENT CUSTOMER PO, NO. TERMS BILL TO: CARMEL, lN 46032 TAX CODE EVEN BILLING TAX EX,EMPT PAGE LINE MIN ITEM DESCRIPTION OF EMP ITEM QUANTITY QUANTITY PRICE INVOICE T SERVICE CHARGE is MM AIR FRESHENER �-3VC LJF MM AIR FRESHENER RV13 UF 6123 '36 20"MIGROF'BR MOP HEAD UF 7000 60 60 21 SO 21 00 1\1 018339776 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME c BUY x FILL 77 MIN EMBLEM R PRICE COLOR SL SIZE EMBLEM ID CRAOE m m NO. NO. R DESCRIPTION U R CHARGE CINEASO ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE THE MOWON CENTER INDIANAPOLIS, IN 46235 SHIPTO: i23S CENTRAL PARK DRIVE CARMEL IN 460.32 317-890--5000 INVOICE NO- D EIM3 018339776 31 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP S80 DELIVERY CODE 1011 TKT �CNT INVOICE DATE 02597 02597 32 W1003061 R 8/06/08 CONTRACT NOE7 THE MONON CENTER LOC ROUTE DAY i CUST NO, DEPARTMEN CUSTOMER P.O. NO- TEHMS BILL TO: 1411 E 116TH STREET OiB 29 3 0259y DUE 9/10/08 CARMIEL, IN 460-1:52 TAX CODE EVEN BILLING TAX EXEMPT PAGE SOIL LINE CNIT MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT JR1 IDILEI HAPER RFL 9110 3 4 7 1F6_7 —7 S 7j 14 7, 470rl'4 RA R BODY SOAP AUG 0 8 2008 Budcjd REVIEWED BY SIGNATURE INVOICE FINAL $HAD FO R INTERNAL USE ONLY EMP ITEM cn INVOICE NAME C BUY m FILL m NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K m NO. OR DESCRIPTION 0 BACK :E m INV. CHANGES OTY U R CHARGE ABBREVIATION I VACK CODE (813 PACKING CODES CODE DESCRIPTION 6 Buy Back, 6 Package in Bundle SH SHIRT 1313 Buy Back Both Combo Items H Package on Hanger PT PANTS Bi BLIV Bark 1 st Combo Item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT 14 No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT OR 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 WE�R L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nornex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental V oluntary G Garment X D Dust ACTION DESCRIPTION On L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY ��L FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W w e6ki,� eZ4p INCREASE INVENTORY OR DELIVERY E Ev _Qj, L0Qk USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHAII� _METHOP ME D Direct Sale L GARMENT REQUEST LOST GARMENTS _jEX— N L Lease 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 ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTI SH SHIRT B Buy Back B Package in Bundle BB Buy Sack Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1st Combo Item 2 String Cie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT L No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS P RICE EXTE NSION PR X CHANGE O (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 Blocdborne Pathogen D Direct Sales Local ROU WEA R L Linen M Nationai Rcntai Mandatory R Rough Wear N No Program Reimbursement I<i Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unipease M AINTENANCE V National Rental Voluntary G Garment X Special product Service D Dust ACT ION DESCR L Linen A..__ ADDON_.... T Towel C CHANGE ACCOUNT LEDGER D ELIVERY FREQUENCY DEAL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly USAGE I INCREASE INVENTORY OR DELIVERY E Every Other Week R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHAN METHOD EXi D Direct Sale E� 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 G Rental Item K COLOR CHANGE ciNrAs. ORIGINAL INVOICE nsmrrTo: ClNTA8 CORPORATION #018 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL PARK DRIVE CARMEL, IN 46032 31 7—svo--D000 INVOICE NO. 317-S73-5239 CONTAC "FERRY MYERS CONTRACT NCO). ACCIUNT NO STOP SEC DELIVERY CODE SOIL T KT �NT INVOICE DATE 24- 97 02597 .38 ioc)1300 THE MONON CENTER 0 RIIITI�IAY� CUSTNO DEPARTMENIT CUSTOMIER P.O. NO. TERMS BILL TO: 1411 F- J.16TH ISTREET FCTL)iC-1 120 3 02S DUE 9/10/08 TAX EXEMPT PAGE SOIL F 1 ITEM DESCRIPTION 3 EMP ITEM QUANTITY QUANTITY PRICE INVOICE T MIN Fo INUMBERICNT CHG EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x RE VIEWED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 Q EMP ITEM INVOICE NAME c BUY M M X FILL 11 I NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE Zz 5 NO. NO. C) OR DESCRIPTION 0 BACK m K INV. CHANGES OTY U R CHARGE 05 X 7 NlkS DATE CUSTOMER'NA.ME BILLING MASTER UNAPPLLED. PAYMENT. AMOUNT I. CHEEK CREDIT- MEMO CREDIT'NIEMOO' DEAR CUSTOMER,. OUR RECORDS INDICATE THAT YOUR ACCOUNT HAS AN UNAPPLIED PAYMENT OR CREDIT: THIS MEANS THA .EITHER: 9 YOUR COMPANY MADE PA`�MENT WI�I'HOUT SPECIFYING WHICH INVOICE TO BE PAID., OR OVERPAID THERE'S A.CREDIT THAT HAS -N 11 B L' D TOWARDS THE ACCOUNT AND IT'S ROLLING WITH E CH STATE11iIENT PAID. IN FULL. THIS IS MONEY THAT YOUR. COMPANY S ALREADY PAID TO CINTAS THAT IS IN UNAPPLIED AND Ig HOLDING. THERE UNTIL WE ARE TOLD 40W TO APPLY: IT IS IN YOUR COMPANY'S BEST INTEREST •TO DEDUCT THIS MONEY ON YOUR NEXT CHECK, OR YOU CAN CALL OUR A/R.DEPARTM_ ENT t AND HAVE IT TO YOUR PAST DUE INVOICES IF ANY, OR YOU CAN REQUEST A REFUND CHECK: YOU HA ANY QUESTIONS PLEASE FEEL FREE TO CONTACT OUR AIRIDEPT AT 317 890 -5000. WE ARE ASKING THAT' YOU TAKE-THIS DEDUCTI N WITHIN THE NEXT~ -3.0 J DAYS. T YOU TERRY MEG S ACCO TS RECEIVABLE Cintas Corporation 9949 Park OaAs Or Indianapolis, IN 46235 Office 317.890.5000 Fax 317.890.5024 wwk.cintas.com 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 9949 Park Davis Dr. Indianapolis, IN 46235 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 816/08 18339776 Other contracted service p0 -41 I89 39 584.51 8/8/08 161768 Unapplied Payment (14.91) Total 569.60 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 9949 Park Davis Dr. Indianapolis, IN 46235 In Sum of 569.60 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1047 18339776 4350900 584.51 1 hereby certify that the attached invoice(s), or 1047 161768 4350900 (14.91) 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 18 -Aug 2008 UhM Signature 569.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE cook. REMITTO: CARMEL 5 REE'l' Df�PT 1 l'-4 D I N A P 0 11 'S', 1" N S 1.]f 2 S, SHIP TO: 3 04' 1 3f, W i i i S"T WESTFIVEILD, JIN -460- :3 7 G �7 0 eIr" INVOICE NO., 018342148 7 3" -20�" 1 "0I"T*AC DONP4 J, 1 F I-L-, P4 CONTRACT l�ill 11G'0111IN±111N'�111� SECI D ELIVERY CODE ISOIL TKTICNT INVOICE.DATE- 0 4 'T" .4 I 1 02000 G 74w LOC CUST N TM CUSTOMER P .O. NO, CAR'MEL "'TREIP DEP-1 0. DEPARTMENT TERMS BILL. TO: E CALLAHeij' i 4 0 2 6 5 0 DjJF 9/io/08 ROUT DAY 13'400 W 131'ST R F E T TAX CODE EVEN BILLING WES"FF"IFLD� It'l 6, f a TAX E.X EAPT PAGE 4 C ITEM EMP ITEM QUANTITY QUANTITY F F IN DESCRIPTION OR PRICE INVOICE T INUMBER I ect'll I CHG 0 EMPLOYEE NAME NO._ NO. INVENTORY INVOICED AMOUNT X C'Cl 1 W 5" 'hE N D 44 en r 4 u; p -F f Z�s -IT 3 1 1 F3 P ri 6I- f, 1 'l 11 14 v 0 1 cl 3 3 7 REVIEWED BY SIGNATURE FINAL TOTAL N AM aum@ am 9(�w ougmm T m TOPS BOT-roms m M L MIN B GRADE m C BUY X FILL m C c C EMP ITEM ccn: OR NAME PRICE 1) a NAME FOR EMBLEM R COLOR SL SIZE EMBLEM 1 m o NO, NO, G) R DESCRIPTION 0 BACK m m INV. CHANGES QTY U R CHARGE z m X M 7 ABBREVIATION BUY BACK CODE (BB) PACKING CODES {PIK C OD E DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo items H Package on Hanger PT PANTS 81 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 SIC SHOP COAT LC LAB COAL DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP 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 D Direct Sales Local ROUGH WIIE_AF� L Linen Ala) M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nornex R Standard Uniform Rental S Direct Sales National SERVICE TYPE u Unlease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACT DES CRIPTION 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 UPG9ADE C Clear X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX M 0 Direct Sale E) L GARMENT REQUEST LOST GARMENTS L Lease 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 0 Rental Item K COLOR CHANGE 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 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 0 No Change Over 1 Standard Change Over F Flat Rated LP an LAPEL COAT g 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 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 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 comko ORIGINAL INVOICE REMIT TO: CIN TA S COR"PORATION 9949 PARK DAVI� DRIVE CARMEL STREET DEPT T 46 SHIP TO: 340O W 131ST ST WESlFlELD .rN 4607-4-82- 3 1 a9 S 0 i-) INVOICE NO. G ONTRAI FR_17�LIVERY CODE SOIL TKT CNT INVOICE DATE CARMEL STRE"Elf DEP T* LOC ROUTE DAY CUST �O, DEPARTMENT CUSTOMER P.O. NO. TERMS E CAL.LAHAN 0 1 8 Sl 2 0- 'I.] D TAX CODE EVEN BILLING 1 PAGE LINE MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED NUMBER C AMOUNT X SPT 3� L-EE HIGGINBOTi 4fl '3' 3 1 S-H I P'l 5SH 4 2 KEVIN SMITH 30 spT E ST 4 REVIEWED BY 10"'348 1 48 TOTAL _9 VIM MFU�m 1 9 EMP ITEM cl) INVOICE NAME C B U Y p r. X' TOPS IBOT-roms FILL L MIN O� NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID m 5 NO. NO. OR DESCRIPTION 0 BACK *lmlK INV. CHANGES OTY R CHARGE x X m k ORIGINAL INVOICE REMIT TO: CINTAIS c c f49 PARK T r. 7 wq CARHIDL_ STR I IET D IE I N I A N 4 1 f JD i _,I SHIP TO: 2 A 0 0 W 4 Z( if. S L �3 T o INVOICE NO. WESTFllit_!)� 1P, 460'7'42,�,�67 317890500 E 1 Ili i. 0 8 2 1 4 G ,3 1 7 3 3 CO`NTACT� 20kiNIF AL' AHAN CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL Ti(T CNT INVOICE DATE.-..-; SOIL 3 14 wlz f)oo R 'RNIE' STRET DIEPT CUSTOMER P.O. NO, TERMS A I- I= E c I LOG ROUTE DAY GUST NO DEPARTMENT BILL TO: AT T!•• DO N N_'( E C A L L AH� N DUE 9/ 10/08 T AX CODE T 1 E V N B I L L I NG' X I'lp PAGE W11 FIELD, IN 4 6 Q 7 1 1 T AX EXEMPT F 7 MIN C ITEM DESCRIPTION (5R EMP ITEM QUANTITY QUANTITY INVOICE T INUMBERI CHG 0 BB EMPLOYEE NAME NO. NO. IN VENTORY INVOICED PRICE AMOUNT x p 7 13 L C2� 4. 5t' PT: 'PT� 4�. 5W I DAVE .'Ji El 9 At I lJTm HOLDS 8? 4 i I F T; 41. 513 1 18 K I RB STE -JON'E'E"7..' 211 R(.34ti R(.3 W I LL. I A 1"! 3 4 SP T! 4. SM W R 1 13" _I2,191 T, 2 L ER I C' U'S'GEJA SP ii i 4:. SM M 22 f1m 1 x '33 1 1 SH A PT 6!. 61 11 E l E3 is 94 1 P T 5p 4�. 5 85 rl 51 E 733 'd Al 2 T P A T "r A K -6 tll 8. 61 W 17 x 12S I 65�� A IPT 6�. 6:L ?I 'A R y cl N E '3 2 2 -p r G A R Y 2 27 9 1 20 B(JYD I IE: R C*V a 8 il S PT: 4:. Sf� lil E C 7'�73 D 'L i It j s' I k"1 Z LL E R I s 6'.. 11 i 5 J L i T 31 T"RAD HEND'E.P-3--S7 PIRS 1 3 '_FT 7. 7: i 1 K E i*: 7 4'� 0 7 6 14 3 M I KE H E N I KS 2 c: �l S; T J FT p 6,1. 61 ADAh T ?3 W'N'S 3 7 33 1 FINAL a 3 4L__ TOTAL SIGNATURE INIVC1 I C�'E ff REVIEWED BY 0 D D aff" cl EMP ITEM INVOICE NAME C BUY TOPS BOTTOMS FILL m M �L MIN 0 COLOR SL SIZE EMBLEM ID 3: Pnicr MBL GRADE m K 2 U R rnO NO, NO. G) OR DESCRIPTION 0 BACK X M INV. I CHANGES OTY CHARGE NAME FOR EMBLEM R ABBREVIATION BUY Eij4ql( OqQ _(BEIJ PACKING CODES (PK) CODE DESCRIPTION B Buy Back 8 Package in Bundle $H 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 B2 Buy Back 2nd Combo item 3 Polywrap JS JUMPSUIT h No Buy Back 6 Wrap in Brown Paper SC SHOP GOAL 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 LP LAPEL COAT 1 Standard Change Over 8Z 13LAZER 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 ACT: ION DESCRIPTION L Linen A ADD ON T Towel CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY jDEL. FIR S Direct Sales Only STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEF- 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 X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale 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 0 Rental Itern K COLOR CHANGE ABBREVIATION BUY BACK CODE (B8} PACKING CODES (PK) CODE DES 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 Brawn 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 1 Standard Cha Over F Flat Rated anar LP LAPEL COAT g BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automat Renewal SK SKINT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatary 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 DESCRIP L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQU (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 XCHANGE MET H_ OD_ 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 alok ORIGINAL INVOICE REMIT TO: 03 F' P 0 R I L"A i A 'T 6"' SHIP TO: '3400 1 4 1.3 T WESDTFI[Ef_.D� ""N 4� INVOICE NO, 1 13 1 8 A G a T NO. ACCOUNT STOP SEO D TKT JONT INVOICE DATE 7 2 1 CONTACT 1 3"'N �'J' 4 1 W CONTRACT NT NO, ELIVERY CODE 317d 000 9 C G8 SOIL ("'ARMEL DEEP LOC T o. DEPARTMENT R OUTE CUST N CUSTOMER P.O. No. TERMS BILL TO: 0_� A'T Fi TN 0 N N T E '..1 2� 1 0 '08 CAL-LAHAN I TAX CODE 13 4 S. T �3 iR E E: T Ev' E' I L f N E EMP T PAGE X. L WES17'! ELA), 460 ITEM DESCRIPTION OR EMP ITEM QUANTITY QU ANTITY INVOICE T N T' NI AMOUNT X LINE IN C OR FCH G. 0 EMPLOYEE NAME No, INVENTORY INV O ICED NUMB 138 PRICE S. E-1 R v i C. F R G E I x !E31 !3H01p T W L N R 2 1, Q 4 0 1 7t 6, 4 F""T SM SWIF UF 100 _.J I r R' Ur L 7 7 3 L 72 1 13.I 1. r1i 44L_` MiCIP LAF UF R. SO I I 2 J. 0 t 1. WET MOP LARi(.,E_ tl F _1 6-50 J.I. 00(1� 1!. 001 W 7 9'flzt T 'P E- a W 1 F E UF t-l". 2 1,C e i C, 5(" 11 15 TR. 1 P SM F fCi "L.M 4 y T l 1 A U N F F4 t, 1 -i'l 1 _33 Si I P T I f" A V E E A 4 11F, 1 4 S I. J xt TERRY V, I t_J__ p f: i r -i i FT E I 3 s H 1 K S 6 6 1 1 1: P "R 4� L_ D E �R' 4:� i 'i LJ 5A M MOFF'ITT REVIEWED BY SIGNATURE FINAL 4 0 1. TOTAL Jf 8 TOPS JBOTTOMS FILL m M L MIN PRICE COLOR SL nn EMP ITEM INVOICE NAME C BUY m M m NAME FOR EMBLEM R SIZE EMBLEM GRADE E: ,5 NO. NO. C) OR DESCRIPTION 0 BACK INV. CHANGES K CITY C3 U R CHARGE X m clNrAs. ORIGINAL INVOICE REM/rTo. CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 4 6235 SHIP TO: 34OO W 131ST 8T WESTFIELD, IN 46074--8267 317-890-5000 INVOICE NO. 317-733-2001 CONTACT: DONNIE CALLAHAN CONTRACT NO. DELIVERY CODE SOI INVOICE DATE 1 6SO 13139 114 102000 2/26/OB 0- DEPARTM BILL TO: CARMEL STREET DEPT LOC ROUTErY�CUST N ENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN 018 1 ')2650 DUE 9/10/08 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 4 cRnTI N LINE MIN C BEI ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T UMBERCNT CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X INVOICE �TOTAL 414.;73 1�41E VIEWED BY SIGN TURE FINAL TOTAL SHA13ED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME C BUY X COLOR SL MBLEM ID FILL GRADE m g NAME FOR EMBLEM R PRICE SIZE E BUY BACK CODE {BBB PACKING CODES CO _11JESCHIP-ION a Buy Ric, B Package in Bundle SH SHIRT BIB Buy Bick B ii7 Combo items H Package on Hanger PT PANTS 61 Bu B, c st C ombo I tern 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Porywrap 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 (C)) SM_ SMOCK U Unit Priced JK —_JACKET a 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 SlocdDorne Pathogen D Direct Sales Local ROUGH WEAR (R) I Linen M Nationpi Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nornex 8 Standard Uniform Rental S Direct Sales National SERVICE TYPE U ul"iNase MAINTENANCE V Nilloi,al Rental Voluntary G Garment X Special Product Service D Dust ACT DESCRIPTION L Lincr, A ADD ON T Towel AC COUNT LENDER DELIVERY FREQUENCY i CHANGE ACG FR) S Direct Sales Only STOP ONE ITEM FOR EMPL0Y1 SA STOP ALL ITEMS FOR EMPL'_)-FF W "Weekly I INCPEASE INVENTORY OFD'C"Li %/FHY F E V- y )Mier USAGE R REEWCE INVENTORY OR monfNy W GARMENT REQUEST WEAR UPGRADE C Clear X GARMENT REQUEST' DESTPo-_ GARMENTS D Direct Sale EXCHANCE METHOD (EX ME L GARMENT REQUEST _OST'C, L Leise IN N.0,G, PRICE CHANCE D Exch nge P unflease T TRANSFER EMPLOYEE E c r Exc i a n q e R Lost Replacement HOLD F fixed Ouarttii [j/,cranqe x Special Charge SIZE CHANGE In xc� 1 m n g C_ 0 Rental Item K COLOR CHANCE ABBREVIATION BUY BACK CODE (813 PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT 13113 Buy Back Both Combo Items H Package on Hanger PT PANJS Bi Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back Cornho Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANPE gygR_�Cpj PRICE EXTENSION fER EX) SM SMOCK U Unit Priced JK JACKET a No Change Over F �'!at Rated LP LAPEL COAT 1 Standard Change Over EIZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT --VEST LN _iNEH CONTRACT TYPE A Automatic Renewal SK SKIP I C Signed New Contract B 13foodborne Pathogen 0 Direct Sales Local ROUGH WEAR LR) L Lmen M Nationai Rsnlal Mandatory R Hough Wear IN No Program Reimbursement 4 Normal 0 Nornex 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 DESCRIPT L Linen A ADD 0114 T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREOUENC)L DELFR) 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 REOLJF;T WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD EX ME) ID Direct Sale L GARMENT RFOUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P unilease T TRANSFER EMPLOYEE E Ever Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchinge 0 Rental Itern K COLOR CHANGE clNrAs. ORIGINAL INVOICE REMnnu: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 34OO W 131ST ST WESTFIELD, IN 46074-8267 317-ego-s000 INVOICE NO. G E2112 018352519 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. S P SEO DELIVERY CODE SOIL TK INVOICE DATE -2650 13139 14 1 102 0 8/26/08 BILL TO: CARMEL STREET DEPT LOG POLITE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN 018 DUE c�/10/08 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 3 LINE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY CLAN ITY PRICE INVOICE T IN F NumsER NT CHO B8 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 40 JASON WALDEN 27 733 11SH: 11PT SSH: 5PT 6.:61 NJ 41� 1ARK OTTINGER 28 733 11SH! 11PT 5SHI 5PT 42 RAPHAEL BURKE 29 733 IISH� 11PT cSH: SPT 6: 61 N� 44 /,.EVIN SMITH 30 912 scv: 2CV� 2-:21 NJ 46 RANDY JOHNSON 32 733 11 SH,: 11PT SSH; 5PT 6.:61 NJ 471 MARTZ &161 N REVIEWED BY SIGNATURE INVOICE FINAL 018352519 TOTAL C c' EMP ITEM INVOICE NAME C BUY TOPS I BOTTOMS FILL M L MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADF M m NO. No_ OR DESCRIPTION 0 BACK m INV. CHANGES CITY E3 U R CHARGE 77 c!NrAs. ORIGINAL INVOICE nsmnro: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 34O{) W 131ST 8T WESTFIELD, IN 46074 317-890-5000 INVOICE NO. G E2112 018352519 317 CONTACT: BONNIE CALLAHAN CONTRACT NO, -ACEKUNT TSTOP SEO DELIVERY CODE I SOIL TKT �CNT INVOICE DATE 26r.0 1 114 410200( 8/26/08 CARMEL STREET DEPT LOC �OUTE�DA%CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: ATTN. BONNIE CALLAHAN Ole I TAX CODE DUE 9/10/08 3400 W 131ST STREET PAGE EVEN BILLING SOIL WESTFIELD, IN 46074 TAX EXEMP I T 2 LINE MIN T i3B ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER�,NT CHG. EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 17 DAVE HUFFMAN a 994 11PT! SPT 7 4, 58 IN 221 =�RIC RUSSELL 13 894 11W SPT: 4.!58 N 24 JEFF STEWART 15 894 11PT: SPT� 4.:58 N� 30 �JAMES BENTLEY 19 894 IIPT� SPT: 4j 58 N 33 lIKE HENRICAS 22 74307 11 3.:30 N IGNATURE INVOICE FINAL 018352519 TOTAL REVIEWED BY SHAD,ED, AREAS ARE FOP INTERNAL USE ONLY EMP ITEM INVOICE NAME 7 B —uy- TOPS VIS FILL 7 M MIN mm 7, 11 x PRICE SL SIZE EMBLEM ID GRADE K NAME FOR EMBLEM m COLOR 2 CITY 117 I r ABBREVIATION BUY BAC K CODE (BS) PACKING CODES PK CODE D IP ESCRTION B BUY Back B Package in Bundle SH SHIRT 5B &uv RacEC Dcih curljbc) Items 9 Package on Hanger PT PANTS Bi Buy BacK list Combo Itern 2 String Tie CV COVERALL B2 Buy Back, 2! Combo Item 3 Poiywrap is JUMIPS1 J F Is No Du Pack 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PIR EX) SIVI SMOCK U Unit Priced JK JACKET 0 No Change Over F Ra Rated LP 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 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 Rentai S Oirect 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 CHANCE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR} S Direct Sales Only STOP ONE ITEM FOR EMPI.-OvFP SA STOP ALL ITEMS FOR EMPLOY'-- W Week I INCREASE INVENTORY OR DELIVERY E Every 0 1 1hpr Week USAGE M R REDUCE INV OR DELIVERY 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 Uel?yed Exc )anqp P Unilease T TRANSFER EMPLOYEE E Even Ex&ange, R Lost Replacement H HOLD F Fxod Quantity Exchange X Special Charge Z SIZE CHANGE Uric Exchange, a Rental Item K COLOR CHANGE ABBREVIATION BUY BACK PACKING CODE�S_,CRK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT 1381 Buy Back Both Combo Items H Package on Hanger PT PANTS E31 Buy Back Combo Item 2 String Tie CV COVERALL E2 Buy Back 2nd Combo Item 3 Polywrap jS _,juN!PSUIT IS No Buy Back 6 Wrap in Brown Paper SC SHOP COA LC LAD COAT DR.— DRESS PRICE EXTENSION (PR EX} CHANGE OVER (CO) SM SMOCK 0 No Ove U Unit Priced JK 1 St Charqo -JACKET andard Chan ir ge Over F Flat Rated LP LAPEL COAT 8Z BLAZER P Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LAER CONTRACT TYPE A Automatic Renewal SK SKIHF C Signed New Contract 3 Sloodborne Pathogen D Direct Safes Local ROUGH WEAR (R) L Linen M NatonLI Rental A Rough Wear N jklo Program Reimbursement b Normal 0 Nomox R Standard linifort- Rental S Pirc-ct Sales Natonall SERVICE TYPE U unileasc MAINTENANCE v National Rer Voluntary G Garment X SpQciaf Product Servico 1) Dust ACTION DESCRIPTION L L A ADD ON T Towel C GI 1ANGE ACCOUNT i..EDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Oniy STOP ONE I ITN' FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Evury Cthp 11leek USAGE R REDUCE INVENTORY OR DELIVERY M mor."hly W GARMENT REQUEST VfEAR UPGRADE C Clean X GARIVIENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease N N.0,G_ P PRICE CHANGE D Deiaysd Exchange P uniieaso T I RANSFIER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchang(,, X Special Charge z SIZE CHANCE b Unit Exchange 0 Rental Item K COLOR CHANGE ciNTAs. ORIGINAL INVOICE REmnTu CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 34O0 W 131ST ST WESTFIELD, IN 46074-e267 '217-890-5000 INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO ACCOUNT NO [ST�01`,EQ DELIVERY C=00ECNT INVOICE DATE 2650 131'39 14 102000 9/26/08 CARMEL STREET DEPT ROUTE lAY OU3T NCTDEPARTMENT CUSTOMER P.0, No TERMS BILL TO: LOG 0 0 ATTN. BONNIE CALLAHAN 012 1 2650 DUE 9/10/08 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 rAX EXEMPT PAGE OTI UMS I PRICE X, N HG. 0 EMPLOYEE NAME NO, _NO. INVENTORY INVOICED AMOUNT SERVICE CHARGE F 1 106 12-:000 12-:00 N 2!. SM SHOP TWL-RED UF 2160 40 40 .1170 6A0 N SM SHOP TWL-RED JF 2160 60 60 .loo 6. N 4 3X5 SCRAPER MAT JF 2477 0183S2SI9 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY TOPS EMP ITEM INVOICE NAME 1BOTTOMS NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE i- M 5 NO. NO. 0 OR DESCRIPTION 0 BACK m K INV. CHANGES OTY 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/19/08 018348148 $339.79 08/26/08 018352519 $414.73 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 IN SUM OF 9949 Park Davis Drive Indianapolis, IN 46235 $754.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT P Board Members 2201 018348148 43- 565.01 $339.79 1 hereby certify that the attached invoice(s), or 2201 018352519 43- 565.01 $414.73 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, August 28, 200E Street C issioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund c!NTAs. ORIGINAL INVOICE Rsm/Tro: C%NTAS CORPORATION #018 XXXXX DUPLICATE 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS' IN 46235 SHIP TO: 34OO W 131 ST WESTFIELD, IN 46074 317-890-5000 INVOICE NO. 317-571-2500 CONTACT: JASON OGLE ONTRACT NO. LACCOUNT NO. T��VERY CODE SOIL TKT �NT INVOICE DATE L_16824 1 111 1 13 8/26/08 BILL TO: CARMEL POLICE DEPT. 3 LOC ROUTE�AYkCLISTNI DEPARTMENT CUSTOMER P.0 NO. TERMS Oie 1 6824 DUE c 1 0/00 3 CIVIC SQUARE U�; I CARMEL, IN 46032 TAX CODE EVEN B I LL ING OIL AX EXEMPT PAGE 1 F LINE F c ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T jNUMBER I CHG, 1 0 E313 EMPLOYEE NAME NO, No. INVENTORY INVOICED AMOUNT x 41 kX5 SCRAPER MAT JF 2477 1 3.�725 3.=3 N REVIEWED BY SIGNATURE INVOICE FINAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 --1 NAME FOR EMBLEM R m K PRICE COLOR SL SIZE EMBLEM ID GRADE m a NO. NO. 0 OR DESCRIPTION 0 BACK INV, CHANGES OTY U R CHARGE SL 7 ABBREVIATION BUY BACK CODE (5 PACKING CODES (PK) CODE D,k',CFIIPTJON Back i Bundle SH <I ?T B Puy I i B Package it BB Bu Back Goth Cc Items H Package on Hanger PT PAN FS B1 P, v Bach 1st Combo Item 2 String Tie CV COVFRALL B2 ffiuy Bac* 2nd Combo Item 3 Polywrap JS M _I ff PSUIT b No Bt ;y Back 6 Wrap in Brown Paper SC S' COAT LC_ LAP COAT DR.- DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM U Unit Priced JK JACKET G No Charge Over F Flat Rated LIP LAPEL COAT I Standard Change Over 8Z BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VLSI LN UNFR CONTRACT TYPE A Automatic Renewal SK___ SKiRT C Signed Nevy Contract B l3loodborne Pathogen 0 Direct Sales Local ROUGH WEAR (R) L Linen M Nationa! Rental Mandatory R Rough Wear N No Program Reimbursement b (`formal 0 Nornex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Renta Voluntary G Garment X Special Product Service 0 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 D711VERV E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly IN GARMENT REOUFST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROvEn GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L GARMENT RFOUEST LOST 1,AqMffN7"13 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 G Rental Item K COLOR CHANGE ORIGINAL INVOICE ciNTAs. REMIT TO: CINTAS c�949 PAIRIK CARMEL. ROIJ:� 1NDIAI ATF SHIP TO: 3400 W 1,3 W E ti T F'T F- '6 8 9 C S 0 01 INVOICE 1�0-, 4 1 7 '21.47 ".3 7— c; 7 1 S CY J T T I CONTRACT NO, ACCOUNT NO. ISTOP SEG DATE DELIVERY CODE SOIL TKT JCNT INVOICE DAT w R 9 C' A R f I EEL- P 0 C E LD4. LOG DAY GUST NG DEPARTMENT CUSTOMER P-0. NO. TERMS I L I 0/ a BILL TO: ROUT 'M f lf I- ,N f".1 TAX CODE EVEiN B I i'-L I TAX E IIII P' PAGE T I D QUANTITY QUANTITY F LINE T 3 MIN C 13 ITEM D ESCRIPTION OR EMP ITEM PRICE INVOICE T C HG. 0 EMPLOYEE NAME NO. N INVENTORY INVOICED AMOUNT x 1. INUMBERI -c' 1. C u 3 SEE SHOP tJ F 6 C DO 1 1 SHICIP T k 41 1 R 00 "1 iT 7 713 1 A i fz E, ".1 9! 1 84035 1 I P'T: •p 5 00 414 oc 366, 2J 7 1 E') Af--`,/A8EZ 2 270 1 -P p REVIEWED BY SIGNATURE FINAL I I TOTAL ERE,,�, -',INTERNA �SE: V L u oNL nn EMP ITEM INVOICE NAME C. BUY SL GRADE m o NO. NO. FILL m M L MIN RICE L MIN NAME FOR EMBLEM R T OPS 77 SIZE EMBLEM ID K 7 L) OR DESCRIPTION 0 BACK m :E K P 71NV. I CHANGES COLOR SL CITY U R CHARGE z m X M 7 r 7 i TJ7. A ABBRE VIATION BUY BACK CODE BB PACKING CODES (PK) GODE 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 62 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 PRICE EXTE NSIO N PRIX) CH ANGE OVEF3�� SM SMOCK U Unit Priced JK JACKET g No Change Over 1 Standard Cha Over F Flat Rated LP LAPEL COAT g eZ 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 h 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 LEDGER DELIVERY FREQUENCY (DEL FRS S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly USAGE 1 _T INCREASE INVENTORY OR DELIVERY E Every Other Week R ,REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean K GARMENT REQUEST DESTROYED GARMENTS E XCHAN GE M ETHO D EX ME) D Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS rn N Lease. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Repiacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange o Rental Item K COLOR CHANGE Presc(iped 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. 9949 Park Davis Drive Terms Indianapoils, IN 46235 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/19/08,18348147 a ent for laundry services 73.06 8/26/08 18352518 payment for laundry sevices 73.06 Totai 146.12 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. l ALLOWED 20 C intas Corporation #018 IN SUM OF 9949 Park Davis Drive Indianapolis, IN 46235 146.12 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18348147 565 -01 73.06 bills) is (are) true and correct and that the 1110 18352518 565 -011 73.06 materials or services itemized thereon for which charge is made were ordered and received except August 28 20 08 Signature r1,4 -f f 07 Cce Cost distribution ledger classification if Title claim paid motor vehicle highway fund