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162685 08/20/2008 CITY OF CARMEL INDIANA VENDOR: 197000 Page 1 of 1 4 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $2,475.39 CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE _tiE ��o? INDIANAPOLIS IN 46235 CHECK NUMBER: 162685 CHECK DATE: 812.012008 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION 1047. 4350900 018322215 /374.86 OTHER CONT SERVICES 1047 4350900 018326653 /332.86 OTHER CONT SERVICES 2201 4356501 018343761 Al2.43 LAUNDRY SERVICE 2201 4356501 108339378 349.14. LAUNDRY SERVICE 1150 43.50900 18259796 ✓38.90 OTHER CONT SERVICES 1150 4350900 183217981 149.57 OTHER.CONT SERVICES 1150 4350900 183306291 x %48.99 OTHER CONT SERVICES -1047 4350900 18331054 437.31 OTHER CONT SERVICES 1047 4350900 183354.23 /284.61 OTHER CONT SERVICES 1110. 4356501 18339377 /73.06.LAUNDRY SERVICE 1110 4356501 18343760 /73.66 LAUNDRY SERVICE c!NrAs,. ORIGINAL INVOICE nsMITTo: CINTAS CORPORATION #D%B XXXXX DUPLICATE 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST WESTFIELD, IN 46074 317-870-SOOO INVOICE NO. 317-571 2SOO CONTACT: JASON OGLE F7NT��� 76� SE�LIVERY CODE I 101L TO �CNT INVOICE DATE 106824 121141 13 1WIO2000 I R e/05/08 CUST NO. CARMEL POLICE DEPT- 3 F_73C ROUTE DA DEPARTMENT CUSTOMER P.O. NO. TERMS Y 106824 DUE 9/1.0/08 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE I LINE I MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY I N WOCC E T NUMBER CNT 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x INVOICE:TOTAL 73,:06 REV I EWED BY 018339377 TOTAL SHAD ARE FOR INTERNAL USE,ONLY EMP ITEM INVOICE NAME C BUY M FILL m M L MIN o PRICE SL SIZE EMBLEM ID GRADE K Q NO. NO. 0 OR DESCRIPTION NAME FOR EMBLEM C' R BACK iE m INV. CHANGES COLOR CITY U R CHARGE ABBREVIATION BUY BACKMIDE PACKING CODE CODE DESCRIPTION 6 Buy 1[3,ack 13 Package in Bundle SIR SHIRT 1313 Buy Back Both Combo terns H Package on Hanger PT PANTS Ell BUY Back 1 st Combo Item 2 String Tie CV COVERALL B2 BLIV Back 2nd Cornbo 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 EXTENSI0Nl_(!�R_EXj SM SMOCK u Unit Priced JK JACKET 0 No Change Over IF Flat Rated LIP LAPEL COAT I Standard Change Over IBZ BLAZER 2 Philadeiphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every tither Week USAGE R REDUCE INVENTORY OR DELIVERY Monthly IN GARMENT REQUEST VVEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE 0 0 )Iiyed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Ouaitity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #O18 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IN 46;235 SHIP TO: 3400 W 1318T 8T f 1 IC O� PIC Alic(DINTNO �!�TOPS DELIVERY CODE �111L 'IT CNT INVOICE DATE -c 14 ;_:i I t2lW1020001 �4 R13.41 IR 8/12108 C A P�j TCE D"'PT. 3 LOC ROUTE�DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 3 CIV;IC 019 51 2 D 62 DUE 9/10108 TAX CODE TAY EXEMPT PAIGE 1 LINE ITEM DESCRIPTION OR INVO FCE_ _T NUMBERI CNT C`H EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x _3XS SCRAPER MAT' UF 2477 1 2, 72E 7B 14 REVIEWED BY SIGNATURE FINAL TOTAL 1 M TOPS BOTTOMS 0 0 EMP ITEM INVOICE NAME CJ BUY 1 PR lILL M L MIN 0 -A NAME IF R EMBLEM M rn x COLOR SL SIZE EMBLEM ID GRADE T ,5 NO. NO. OR DESCRIPTION 0 BACK x m INV. I CHANGES CITY co U R CHARGE M FOR EMBLEM U ABBREVIATION BUY BACK CODE (IBB PACKING CODES —n COE DESCRIPTION ....D.. Buy Bacik B Package in Bundle SH SHIRT BB Guy Bacl< Both Combo Items H Package on Hanger PT PANTS Bi flack 1st 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 CHANGE OVE R(CO) PRICE EXTENSION_(��EX Std 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 6 Bloodborne Pathogen D Direct Sales Local ROUGH WEAR__UR L Linen IM 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 0 Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR S 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 DE; r,/ERY Ni Monthly W GARMENT REQUEST -'WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS 1) Direct Sale EXCHANGE METHOD (EX E) L GARMENT REQUEST LOST GARMENTS JL L Lease N N.O.G. P PRICE CHANCE 0 Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even ExO,,ange R Lost Replacement H HOLD F f Cluaitity Exchange X Special Charge Z SIZE CHANGE V Unit Exchange 0 Rental Item 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 Cintas Corporation ;'018 Purchase Order No. 9949 Park Davis Drive Terms Indiaanpolis, IN 46235 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 81)5/08 18339377 payment for laundry services 73.06 8/12/08 18343760 payment for laundry services q 73.66 Total 146.72 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 VQUCHER NO. WARRANT NO. ALLOWED 20 C intas Corporation #018 IN SUM OF 9949 Park Davis Drive Indianapolis, IN 46235 146.72 ON ACCOUNT OF APPROPRIATION FOR police genral fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18339377 565 -01 73.06 bill(s) is (are) true and correct and that the 1110 18343760 565 -01 73.66 materials or services itemized thereon for which charge is made were ordered and received except August 15 20 08 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund CINIASO ORIGINAL INVOICE RsMrrnO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST WESTFIELD, IN 46074 317-890-5000 INVOICE.NO, 317 CONTACT: BONNIE CAll—LA11AN cc �T�� NO. ISTOP SEQJ DELIVERY CODE SO I L TKrT INVOICE DATE CARMEL STREET DEPT LOC Rol)TE DAY CUST NO- DEPARTMENT CUSTOMER P,O. NO. TERMS BILL TO 3400 W i3lST STREET TAX CODE EVEN BILLING WESTFIELLD� IN 46074 TAX EXEMP PAGE 4 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY OUANTITY INVOICE T 'NUMBER CNT CHG 0 BB EMPLOYEE NAME No NO. INVENTORY INVOICED PRICE AMOUNT X '3 11SH 11PT 14 SSH NATHAN MORRIS 4, 733 5PT INVOICS TOTAL 41". 4D REVIEWED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE'FOR INTERNAL USE ONLY -m T M T L IIIIIIIII N Emp ITEM INVOICE NAME 7 Y M FILL m NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEMID GRADE ABBREVIATION BUY BACK C-OpEAB.B.) PACKING CODES (P core !jESqF t�PTION B FLjy Back o3 Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back I st Combo Item 2 String Tie CV COVERALL 82 Buv Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Bark 6 Wrap in Brown Paper SC SHOP COAT LC LAB GOAT PRICE EXTENSI0N_LPIR_KX OR DRESS CHANGE AVER (CO) SM SMOCK U Unit Priced JK JACKET a 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 WEAR (9) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Ncrnox 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 CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL F C �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 Fvery Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Ciean X GARMENT REQUEST DEST ROPED GARNIEN 1 S D Direct Sale EXCHANGE METHOD (EX ME) L. L GARMFNT REQUEST LOST GARMENTS Lease N N.C.G, P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Ouantity Exchange X Special Change Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ABBREVIATIQN BUY BACK C ODE BB PACK CODES (PR) CODE DESCRI PTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 81 Buy Back 1st Combo Item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap JS J JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT P RICE. E XTENSION PR EX DR DRESS CHANGE OV ER CO SM SMOCK U Unit Priced JK JACKET 6 No Change Over F Flat Rated LP LAPEL COAT i Standard Charge Over Bz BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CO NTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROU GH WEAR "RR� L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniforrn Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust. A CTION DESC RIPTION L Linen T Towel A ADD ON 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 tither Week USAGE M Monthly R REDUCE INVENTORY OR DELIVERY C Clean W GARMENT REQUEST WEAR UPGRADE D Direct Sale K GARMENT REQUEST DESTROYED GARMENTS EX CHANGE METHOD _;EX_tN"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 p Rental Item K COLOR CHANGE aNTAs. <]R% N |N n��/rro� CINTAS CORPORATION #O18 9949 PARK DAVIS DRIVE CARM�L �TREET DEPT INDIANAPOLI8, IN 46235 SHIP TO: 3400 W 1312T 8T WECSTFIELD; IN 46074-9267 7-p-/O-s000 INVOICE NO. 317-733-2-"001 "CONTACT: 20i"INI-E- CAI-LAHAN I i I'l: A i ]:UNT NO. STOP SEO )ELIVERY CODE SOIL TKT CNT INVOICE DATE a 9 t-11 02000 IR 8/12/06 ER P, NO TERMS F-C u 8 TQM CIARMEL STREET DEPT LOC ROUTE DAY CUSTNO, DEPARTMENT PAGE WESTFIELD, IN 46074 TAX EXEMPT DESCRIPTION OR EMP ITEM QUANTITY QUANTITN PRICE INVOICE T 5. 3� NATHON STAPLETO;P4 24 1394 1 1p A,. 513 3� LEE HIGGINBOTHAM 26 7 S' 3 1 isH 11PT SSH 51 6, 6. 14 .43 KEVIN SMITH 30 733 SSF! sr T 11SH ilPT 6. 14 4� KEVIN SMITH 30 912 SCV 2cv 2. 14 RANDY JOHNSON 32 7.33 IiSH 11PT 5SH SPT 6). 6. 14 47 FRED MARTZ 33 Ff 53 MIKE CLARK 3 733 11 sH -j.lPT ssil 5 9fP 14 REVIEWED BY SIGNATURE INVOICE 4� FINAL OISLI43761 TOTAL SHADED AREAS ARE FOR IN TERNAL USE ONLY IT 7, ITEM INVOICE NAME C 17uy TOPS BOTTOMS GWE EMP NAME FOR EMBLEM R m X PRICE COLOR SL SIZE EMBLEMID FILL 7 2 L MIN 07Y U R CHARGE I 5 NO. NO. OR DESCRIPTION 0 BACK INV. CHANGES cumk@ ORIGINAL INVOICE Rem/TnO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST WESTFIELD, IN 46074 317-890-5000 ..INVOICE NO. 3i7­733-2001 CONTACT GOW41E CALLAHAiq CONTRACT Nili 15T�-T���I;;; I rimmIli 55�� INVOICE DATE =26501 131391 i3lW1020001 IR 8/12/08 CARMEL. STREET DEPT HIJUTE DAY C, ST NO. DEPARTMENT CUSTC NO. BILL TO 0, ATT1 BONNIE CALLAHAN We 51 2 0,2 DUE 9/10/08 3400 W 131ST STREET TAX CODE EVEN BILLING WEIISTFTELD; IN 460 AX EXEMPT PAGE 2 LINE MIN EIB ITEM DESCRIPTION OR EMP ITEM OUANTITY OUANTITY INVOICE T NUMBER1 CN 0. INVENTORY INVOICED AMOUNT x 10 DAVE HUFFMAN 2 E494 1 1 PT WE 4. 513 14 27 GARY JONES 17 733 11 Sp 11PT 5sil 5PT 61. 61 14 2:3 GARY JONES 1 912 sc QCVI 0.2L 14 33 MIKE HENRECK0 7AL3 11 30 14 34 MIKE HENR I C"KS 22 :330� li SH, ss� 14 SIGNATURE INVOICE FINAL 018343761 TOTAL _j o n EMP ITEM INVOICE NAME C BUY M M X FILL m M L MIN 0 --i NAME FOR EMBLEM R PRICE COLOR SL SIZE EM13LEM 11) GRADE K x m INV. CHANGES ABBREVIATION BUY BACK CODEjp�l�) PACKING CODES (PK) CODE DESCRIP'ICIN B Buy Back 6 Package in Bundle SH SHIRT 8B Buy Back Both Combo items H Package on Hanger P r PANTS Ell Buy Brick 1st Combo Item 2 String Tie CV COVERALL B2 B1 'iy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT h No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS PRICE EXTENSION (PR CHANGE OVER (Cqj SM SMOCK U Unit Priced JK JACKET 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 D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Hough 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 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 Clean D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L L GARMENT REQUEST LOST GARMENTS 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 Fix" Quantity Exchange X Special Charge Z SIZE CHANGE Unit Exchange G Rental Item K COLOR CHANGE ABBREVIATION BUY BACK CODE (13191) PACKING CODES (PEE) CODE DESCRIPTION 8 Buy Back 6 Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 61 Buy Back 1 st Combo Item 2 String Tie cv COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO SM _,SMOCK U Unit Priced JK JACKET 0 No Change Over IF Flat Rated LIP LAPEL COAT 1 Standard Chango Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACTTYPE, A Automatic Renewal SK SKIRT C Signed New Contract 8 Bloodborne Pathogen D Direct Sales Local R0q_qH WEAR (R) L Linen M National Rental Mandatory R Rough Wear IN No Program Reimbursement b Normal 0 Nornox R Standard Uniform Rental S Direct Sales Nat onal SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen T Towel A ADD ON S Direct Sales On�y C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) 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 INVENTORS OR DELIVERY Monthly C Clean W GARMENT REQUEST VV AR UPGRADE 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 0 Rental Item K COLOR CHANCE DRk]|NAL|NV�|�� CINEASO CINTAB CORPORATl�N #D1B REMIT TO: 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, 1N 46235 SHIP TO: 3 4OO W 13 1ST S '17-733-2001 C-ONTACT: E l l C OUNT NO. STOP SEQ DELIVERY CODE. 11 TKT CNT INVOICE ATE DEPT 111111EIlAY1 CUSINO, DEPARTMENT cUSTOME P.O. No. TERMS BILL TO: 4 jOUNT NO Sol CUSTOMER p WEESTFIEl-D, TN 46074 TAA EXEMPT PAGE PR E INVOICE LINE MIN BB ITEM DESCRIPTION OR ITEM QUANTITY QUANTITY ;IC :4� T NUMBERI CN'T CHG. Cc EMPLOYEE NAME NO. INVENTORY tNVOICED AMOUNT x i 70 80 iq Sri SHOP I J 2 1 60 60 60 lb h 3XIO BLACK M' SIGNATURE INVOICE FINAL REVIEWED BY 018343761 TOTA SHADED AREAS A E FOR INTERNAL USE ONLY TUT M x FILL -77 MIN EMP ITEM INVOICE NAME 7 rn ITS SL 0 NAME FOR EMBLEM R PRICE COLOR SIZE EMBLEM ID GRADF o m 6 NO. NO, L) OR DESCRIPTION 0 BACK m K INV. CHANGES OTY m U R CHARGE ci ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST WESTF I ELD, IN 46074-8267 317-890-5000 INVOICE NO. G E 1 M,3 01833Y373 31 7-73 3-2001 CONTACT BONNIE C#it.LAl -IAN CONTRACT N0. ACCOUNT NO. STOP S GODE =TKT INVOICE DATE Ot65 13139 14 }40 8/05/08 CARMEL S TREET DEPT L DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: AT T N. BONNIE CALLAHAN 1 02650 DIJE 9/ 10/08 3400 W 131ST STREET TAX CODE EVEN BILLING WESTF I ELD, IN 46074 TAX EXEMPT PAGE 4 SOIL LINE N TEM NUMBER CNT CHG. O BB IT EMPLOYEE NA R O. I NO. INVENTORY INVOICED PRICE AMOUNT X SCOTT S� 44 733 1 1.51- I 11 PT SSI i I 5P T 6 1 6 N I NVO I C E TOTAL 249.;14 I I 1 I I I I I I I I I I I I I I I I I I I I I d 1 I I 1 I I I 1 I I 1 f I I 1 I I 1 I 1 I 1 I I 1 1 I 1 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 1 I I I 1 I I I d I I I 1 I I 1 I t I I I 1 I I I I I 1 I I I I I I I I Y I I I 1 I I I 1 REVIEWED BY SIGNATURE FINAL TOTAL SHA DED AREAS ARE FOR INTERNAL USE O NLY. EMP ITEM w INVOICE NAME C BUY Q m 9 X TOPS BOTTDMS a FILL m M L MIN O-i n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K 05 NO. NO. m OR DESCRIPTION O BACK A x X m INV, CHANGES QTY m U R CHARGE ABBRFViATION BUY BACK COD PACKING_CODES_fPKj CO j�E-SgH:jF17tOIN SH SHIRT G Buy Back B Package in Bundle B8 Buy Rack Both Combo items H Package on Hanger PT PANTS B1 Buy Ba0 list Combo Item 2 String Tie CV COVERALL 82 Buv Back 2r.d Combo Itern 3 Polywrap JS JLJkIP,,;,UIT to No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC -----LAB COAT DR PRICE EXTENSION (PR EX DRESS CHANGE OVER CO) SM SMOCK U Unit Priced JK JACKET n No Change Over F Fiat Rated LP LAPEL COAT Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR L Linen M National Rental (Mandatory R Rough Wear N No Program Reimbursement 6 Normal 0 Nomex R Standard Uniform. Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Speci=al Product Service D Dust ACTION DESCRIP L Linen A ADD ON T Towel C CI-;ANGE ACCOUNT LEDGER DELIVERY FKqUENCY_j DE L 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 Citier Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMIENTS D Direct Sale EXCHANGE METHOD (EX ME) L N GARMEN r REQUEST LOST GARMENTS L Lease N.O.G, P PRICE CHANGE ID Delayed Exchange P Unilease T I HANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE 'CHANGE Unit Exchange 0 Rental Item K COLOR CHANCE ABBREVIA BU BACK CODE EBB} P ACKING CODES (PK) CODE D ESCRI PT ON B guy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT____ PANTS 131 Buy Back ist Combo Item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 P©lywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC _SHOP COAT LC LAB COAT PRIC EXTENSION (PR EX) DR DRESS CHAN OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Fiat Rated LP LAPEL COAT t Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RE NEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodbcrne Pathogen D Direct Sales Local ROUGH WEAR jRj 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 Uuilease MAINTENANCE V National dental Voluntary G Garment X Special Product Service D Dust A CTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DE LIVERY FREQUENCY (D EL 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 US R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE_ M ETHOD (E X 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 Q Rental Item K COLOR CHANGE ciNTAs. ORUG|NAL|NVO��E ��m/TTo� CINTAG CORPORATION #O18 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 mH|pnO: 3400 W 131ST ST WESTFIELD, IN 46074 317-890---5000 INVOICE NO, 317-733-2001 CONTACT: BONNIE CALLAHAN I lip 1:1 j] I I' I !I ICIFUNT NO DELIVERY CODE FS CNT INVOICE DATE BILL TO CARMEL STREET DEPT LOC JROUTE�DAYJ CUSTNO, I DEPARTMEN�T ')2 �'?SF O C IR P.O. NO TERMS 3400 W 131ST STREET TAX CODE EVEN BILLING SOIL WESTFIELD, IN 46074 �TAX EXEMPT PAGE 3 LINE MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CNT CHG C EMPLOYEE NAME NO, NO. INVENTORY INVOICED AMOUNT x 37 JASON WALDEN 27 733 SSH1 SPT 41 KEVIN SMIT'H 30 91 SM 2CV; 2, 21 46 RANDY JOHNSON 32 733 IISH: 11PT" SSW lsPT 6.�61 REVIEWED BY SIGNATURE TNVOICE FINAL 018339378 TOTAL SHADED AREAS ARE FOR INTERNAL USE 757 Fl LL L 0 --1 NAME FOR EMBLEM R rn PRICE COLOR SL SIZE EMBLEMID GRADE s: M 5 NO. NO- 0 OR DESCRIPTION BACK x INV. CHANGES CITY U R CHARGE ciNTAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CA8MEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 34OQ W 131ST ST WESTFIELD, IN 46074--8267 317-890-5000 INVOICE NO. 317-733-2001 CONTACT. BONNIE CALLAHAN f A 1 110 [A'1155 57 No. 1 STOP SEO. I DELIVERY CODE SOIL TKT CNT INVOICE DATE 102650 13139 1 14 JW102000 8/05/08 CARMEL STREET DEPT LOC R 5UTE DAY CUST 0. DEPARTMENT CUSTOMER P-0- NO- --TERMS-- 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE NUMBER CNT C 8B iTEM DESCRIPTION EMP QUANTITY I PRICE INVOICE CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 9 094 11 S8 N STEVE J09ELi 11 733 11 SH P 11 RON WILLIAMS 1 2 894 lll.PT� 5PT 4.: se IN 2 c! GARY JONES 17 912 5CV 2CV: 2.:21 2 JAMES BENTLEY 19 894 11PT: 3z NATHON STAPLETUN 894 IIPT� -'p 1 5 F3 _N REVIEWED BY SIGNATURE INVOICE INAL 01833937e TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY FILL NAME FOR EMBLEM R x PRICE COLOR SL SIZE EMBLEMID GRADE m NO. NO. OR DESCRIPTION 0 BACK K co U R CHARGE INV. CHANGES QTY ABBREVIATION BUY BACK CODE (88) PACKING CODES JKj GOD E DESCEIPTION 8 Buy Back B Package in Bundle SH SHIRT BB Buy Bark Both Combo Items H Package on Hanger PT PANTS Bi Buv Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUI b No Buy Back 6 Wrap in Brown Paper SC SHOP GOAT LC,--- LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET (Y No Change Over F Flat Rated LIP LAPEL GOA! 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 Cj 13014 WE k__ R 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 Uniiease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D DUSt ACTION DEqcRiPriON L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEI, �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 Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GAHMENT REQUEST DESTROYED GARMEN D Direct Sale EXCHANGE METHOD (EX ME) L GARMENT REQUEST LOST GARMENTS N L Lease N.0,G, P PRICE CHANGE D Delayed Exchange P Unilease T -.–TRANSFEREMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X S pecial Charge z SIZE CHANGF b Unit Exchange a Rental Item K COLOR CHANGE ABBREVIATION BUY BACK CODE (11313) PACKING CODES CODE PSqRIPTION B Buy Back B Package in Bundle SH SHIRT 1313 Buy Back Both Combo Items H Package on Hanger PT PANTS 51 Buy Back I st Combo Aern 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 I AB COAT PRICE EXTENSION (PR EX) OR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LIP LAPEL COAT I 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 B Bloodborne Pathogen D Direct Sales Local ROUGH _WE.�R_jRj L Linen N1 National Rental Mandatory R Rough Wear N No Program Reimbursement i3 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 RR I 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 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 EMPLOYFF 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 dmAs. OR|G|NAL|NVOkCE nem|Tro� CINTAS CORPORATIO� #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST 8T WESTFIELD, IN 46074-9267 317-890-5000 INVOICE NO- In E 1 113 0123 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT No I DI I I I �ODE �IOIL TO JGNT INVOICE DATE 02650 1 13? 1 11 �102000 8/05/08 CARMEL STREET DEPT LO CUTE FF 759T N� DEPARTMENT CUSTOMER P.O. NO_ TERMS 3400 W 13iST STREET TAX CODE EVEN BILL-It-iG F LINE7 SO I L MIN ITEM DESCRIPTION OR ITEM auANTITY QUANTITY INVOICE T CHG 0 EMPLOYEE NAME NO INVENTORY INVOICED AMOUNT X WET MOP LARGE u STRIPE SWIPE TOWEL ur. R 2964 10 10 1 850 18.�So SHAUN PRIVETT 1 733 11 np SSH� 5PT 6-� 61 N� SHADED ARE4SARE FOR IktERNAL USE ONLY EMP ITEM INVOICE NAME C Buy m FILL M L MIN 0 NAME FOR EMBLEM R PRICE Bo7ro MS COLOR SL SIZE EMBLEM ID GRADE r 0 6 NO. NO. G) R DESCRIPTION 0 BACK :z i m K INV, I CHANGES OTY CD 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)) 08/05/08 108339378 $349.14 08/12/08 018343761 $412.43 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 $761.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT# /TITLE AMOUNT Board Members 2201 108339378 43- 565.01 $349.14 1 hereby certify that the attached invoice(s), or 2201 018343761 43- 565.01 $412.43 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, August 14, 200$ Street Co ssioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund d mAs ORIGINAL INVOICE 1 REMIT TO: G INTF'iS !CORPORATION #01S 9949 PARS. DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SH IP T O:12 35 C'ENT'RAL PARK DRIVE CARMEL, IN 46032. 317- -890 SOOO INVOICE NF D E 1 M3 01 8322215 '317-573-S2139 G CJNTAC T TERRY Y fiIYF€t5 CONTRACT N0 ACCOUNT N0 STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE. 2597 2597 140"t 7/09/08 BILL TO: THE MONON CEN TER LOG ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 1411 E 116TH STREET O18 E3 2597 I7f.E 9/10/02 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE 2 aOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBS NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 12 RT TOILET PAPER RFL f D 913.0. 3 4 36. DSO 147. 00 N I I I I I I I i 13 URINAL SCREEN SVC UF 0210 24 24 1 OO 12. PO N 14 z RIVAL SCREEN RFL. E1 F 9'215 14 1 N I I I I y I I I x.15 400ML MOIST FOAM RFL UD 9?3 3 4 2 44.000 132, 00 N f; NVO I C E TOTAL 519,61 17' 000 ML ESTESOL R'FL 0 1 1 .1b I NVOICE SO. b00 N is C FULL TOWEL RFL D 1 9025 1 i i 34. 6SO i N I I I i 19: HAIR BODY SOAP RFL I D 1 9224 2 i i 39. BOO i N V, I I I I 1 I I I I I JUL 1 7" 200 I I I I I I I I I 1 I I ILL N0 MA TER P ST DUE 30 DAYS: 1, 714. 9 60 DAN S: O 9 0+ bAYS: go I I REVIEWED BY SIGNATURE I FINAL 018322215 TOTAL SHAD�6 AREAS ARE NLY nn o EMP ITEM m INVOICE NAME C BUY mm m° x TOPS BOTTOMS o FILL m M L MIN n NAME FOR EMBLEM R PRICE COLOR SL FS IZE EMBLEM ID GRADE mo NO. NO. m OR DESCRIPTION O BACK x m NV. l CHANGES OTY a, U R CHARGE Ax. c, P p f LL Jjii ABBREVIATION BUY BACK COD PACKING CODES (P CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB B u y Back Both Combo Items H Package on Hanger PT PANTS 131 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 _LAS COAT PRICE EXTENSION (PR EX) DR DRESS CHAN OVER CO SM SMOCK JK JACKET 0 No Change Over F Flat Rated Unit Priced LP LAPEL COAT 1 Standard Change Over F 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 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 EXCHANGE METHOD EX ME D Direct Sale se L Lea L GARMENT REQUEST LOST GARMENTS N N a 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 Q Rental Item K COLOR CHANGE �r ORIGINAL INVOICE 'fir' REMIT TO: C INTAS CORPORATION #018 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 $t�sC T�l"_ SHIP TO:123S CENTRAL PARK DRIVE CARMEL, IN 46032 317 -690-- -5000 14200 INVOICE NO D a 1 832 2215 317- 573 -5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEO DE E INVOICE DATE 25,97' 2597 40 1003 7/09/08 THE MONON CENTER LOC CUSTNO. DEPARTMENT CUSTOMS P.O. NO. TERMS BILL TO: 1411 E 1 16TH STREET 01S ROUTJDAJ a 2597 DUE 8 ic3I0B CARMEL, IN 46032 TAX CODE EVEN BILLING AK EXEMPT PAGE I OIL LINJENT MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUM CHG. O BB EMPLOYEE NAME NO. NO, INVENTORY INVOICED PRICE AMOUNT X ERVICE CHARGE 1 i5 5. X00 S. so N -2 4" DUST MOP I F 2570 16 16 682 l v i N 1 I 3` 0" DUST MCP F 2610 7 7 l 5. w5 N I I I I I I I 4 'TR.IPE SWIPE TC}rJEL F 29 ,4 1Ci0Ct #0ori 1 60 160. I 0 N I I 5 M AIR FRESHENER SVC t 611 :6. :34 1. 00 51. `�0 N 6 1 AIR FRESHENER ,M3 F 612 36 36 N F �:7 240Z ANTIMCR WET' MOP f,S'i 2S.` 25 X50 18. N IBGLS WET MOP HANDL F 6923 4 4 N 9 F B,GLS DUST MOP HANDL LF 6925 4 4 N I 10 0 "MICROFBR MOP HEAD I F '7000 60 60 50 21-00 N I 1 I I I I I I 11 O`�MTCR1 =iFI� M }F' FRAME 7002 4 4 bSc) �?0 IN I I I t I I I REVIEWED BY SIGNATURE I FINAL 018322215 TOTAL in 3a itatat�t3t AREAS ARE INTERNAL USE ONLY c7 n EMP ITEM m INVOICE NAME C BUY m m x TOPS BOTTOMS o FILL m 77 MIN O� D NAME 1 OR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE Z m0 NO. NO. m OR DESCRIPTION O BACK X m INV /CHANGES W QTY m U R CHARGE ��j y .r'., y r E j ABBREVIATION BUY BACK C ODE 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 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 ©R _DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly 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 EXCHA ME (E X ME L Lease N N.O:G. P PRICE CHANGE D Delayed Exchange P Uni[ease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange o Rental Item K COLOR CHANGE (aloke ORIGINAL INVOICE nsmITrO, CINTA8 CORPO��TION #01g 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANf4PQLIB, IN -46235 PARK DRIV- INVOICE NO-- 3 17 5% 7 3 5 2 3'� C- D r T A C T 'T'!-- IR Y 1 1*1 Y 1-. R 'il CONTRACT NO. ACCOIJI:T JNOIT70VIE11 DI LIVERY CODE [SOIL TKT JOINT INVOICE DATE LOC CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: I r I 1ROJTE�DAJ PAGE LINE MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBERI '3'N'T CHG 0 EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT x ul M DR 11 50 6912 7 A 240Z ANFrIMICR WET 1 U 7 t, 7002� A REVIEWED BY SIGNATURE 11*11VOICE FINAL 0122266S3 TOTAL o n EMP ITEM INVOICE NAME c m M x TOPS lBoT FILL M L MIN 40. NAME FOR E PRICE COLOR SIZE EMBLEM ID GRADE r m' FD NO. C) OR DESCRIPTION 0 BACK :E m K QTY U R CHARGE X m INV. f CHANGES ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back 6 Package in Bundle SH SHIRT 138 Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back Ist 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 OVERACO) PRICE EXTENSION (PR En SM SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LP LAPEL COAT I Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodbome Pathogen D Direct Sales Local -ROUG-H-WE-ARAR) 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 Unileaso 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 JPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale L GARMENT REQUEST -LOST GARMENTS EXCHANGE METHOD (EX ME) 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 a Rental Item K COLOR CHANGE ORIGINAL INVOICE nsmrrTo: CINTA5 CORPORATION' f�D1Ei 9949 PARK DAVIS DRIVE �L~ THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL PARK DRI% 317-5,73-5235q C0rqTlAl TERRY N, Y E 6 4 S FCIINTRIACT NO. I ACCOUNT NO. STOP SEO DELIVERY CODE, SOL TKT ICNT INVOICE DATE: THE MONON C'ENTER LOC ROUTE DAY I CUST NO. DEPARTMENT CUSTOMER P.O. NO, TERMS BILL TO: 1411, E 1161 STREE"l Fol 34 025 DUE 8/10/08 Elt�E! B11 PAGE TAX EXEMPT 2 SOIL T ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY NVOICE T LINE MIN -CT EIB PRICE NUMBERI C N'T GHG, 0 EMPLOYEE NAME NO. NO. INVENTORY INVO ICED AMOUNT x 1 �41 2 ML PFL Ur) 14j.6 00 lk HAIR BODY SOAP ,RFL-` 1 9224 p 'JUL fn `AS� DUE 3 1-1 DAYS� 1, 7i-q- 29 0 r- rf i 01832665% T OTAL EMP ITEM ci) INVOICE NAME C BUY 0 0 ID FILL M L MIN NAME FOR EMBLEM R PRICE COLORtS�LSIZE EMBLEM GRADE! M m m N"O. NO. G) OR DESCRIPTION 0 BACK -n :F m INV. I CHANGES OTY U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING COD COD 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 1st Cornbo 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 PRICE EXTENSION (PR EXJ 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 CONTRACTTYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY JqEl- �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 X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD EX D Direct Safe L GARMENT REQUEST LOST GARMENTS L N 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 comko ORIGINAL INVOICE CINT�S CORPUR�T��m #D�8 �s�rrTO� 994 PARK DAVIS DRIVE THE MDNON 'r-TENTER lNDIANAPOLIS, IN 46235 SHIP TO: i235 CENTRAL PARK DRIVE CARMEL IN 461332' 0 0 INVOICE NO- 7 777 183' 1 Q54 DELIVERYCODE SOILTI(TICNT INVOICE DATE H ill0l'.40N CE LOC CUStTNO. D CUSTOMER P.O. NO- TERMS EPARIUE JROUTEJDAY� TAY EXEMPT' PAGE 2 N �E MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER1 CHG EMPI-OYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 1 ?025 REVIEWED BY SIGNATURE k. FINAL TOTAL -'o EMP ITEM U) INVOICE NAME C BUY m m TOPS BOTTOMS FILL m M L MIN r COLOR EMBLEM ID GRAOE E CHARGE N-0. NO. G) OR DESCRIPTION BACK m INV. CHANGES OTY U R NAME FOR EMBLEM R PRICE SL SIZE ml -A ABBREVIATION BUY BACK CODE (B� PAC KING CODES (PK) CODE DESCRIPTION B Buy Eack El Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Ranger PT PANTS B1 Buy Back 15t 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 EX E� 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 $A SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYP 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 Uni'orm Rental S Direct Sales National SERVICE TY PE 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 UNT ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only 5 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 D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHO (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS IN N.Q.G P PRICE CHANGE D Delayed Exchange P Unifease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H _T HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange p Rental Item K COLOR CHANGE 0 ORIGINAL INVOICE [1`4 A O RPOR A I" 4'11 *'0 1 F4 REMIT TO: '?49 P AR K ilr-kv c L )p t SE 1.4 THE PIUNON C-E'NTIER 11- 104 46�, 2 31-7 SHIP TO: lc2'- C�'EJ PARF, rjR,3'Vr--: CA"I'lEll., T(j j t.f INVOICE No. JAN 1 33 IQ 9-A. T HYE INVOICE FATE CONTRACT NO, ACCOUNT STOP sONE�OVERY CODE DELI 7 [W 100,30-0 R SOIL TKT CNT 1-2. T HE H" Ps 4 DEPAR TMENT TERMS ,10 r. 1—T N LOC OUST NO- CUSTOMER P.O. NO. RO UTE BILL TO 1. A 1 1 F 1 A'rl 4 STREET f'R 5 7 DUL a/I() CP.RMIEL., 1 4 4 0 2 2 ,.,;'TAX CODE j m' E V E, 1 0 11- L I N G TAK� r :XElvIPT PAGE MIN ITEM P DESCRIPTION OR EMP NO ITEM NO. QUANTITY INVENTORY QUANTITY VOICED INVOICE T LINE EMLOYEE NAME IN x NUMBER CHG. 0 BB PRICE AMOUN 1 5 70 -4" )DWS I F -J. 16 6 C- 7 t 6C, 171 U (S T t1 p 0 I L S I P -E tkll F r- 21��'64 r (�C, L- 161, 116 f' Mi'l AIR F'RESHIENE, SVC VF 34 Ipp u F 69 12 25 2 N f QF A- 6 92 N f 4 9 DUE", 'N0fF' HANX- (J;` q. 0 A D U" 0 G 2 j. t? le In 'i IF I S "Re'%, 6.-I'F' 2("" M f -D5 2q i RFL U 0 3 714e 7 REVIEWED BY SIGNATURE 1 I\klLJ.L (,.t-" 44: FINAL TOTAL n -u M TOPS BOTTOMS 0� EMP ITEM (n INVOICE NAME c BUY m M x FILL m M L MIN 0 NAME EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE ZZ M 6 NO. 0 OR DESCRIPTION 0 BACK X m INV. I CHANGES QTY u) U R CHARGE z 7 ABB11EVIATION BUY BACK CODE (P_8), PACKING CODES (PIK) C DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 1311 Buy Back 1 st Combo Item 2 String Tie CV COVERALL 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 IEXTENSICI SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LIP 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 D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear IN No Program Reimbursement ID 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 (IDEL �FR S Direct Sales Orly 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 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 Unifease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE 12i Unit Exchange a Rental Itern K COLOR CHANGE ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAB CORPORATION #D18 9949 PARN DAVIS DRIVE THE MONON CENTER INDIANAPOL%S, IN 46235 SHIP TO: 1235 CENTRAL PARK DRIVE CARMEL, IN 46032 317-S90-5000 INVOICE NO. 317-573-S239 CONTACT: TERRY MYERS CONTRACT NO. A I! II l, 1 1 1 1 1 I I IT CODE SOIL TKT JCNT INVOIC E DATE Nt THE MDNON CENTER IOC �ROIJTE�DAYJ 0 DEPARTMENT CUSTOMER P.O. NO. TERMS E31LL TO� 1411 rz 116TH STREET 01 28 3 02S97 DUE 8/10/08 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 2 LINE SOIL N FOCTBB ITEM DESCRIPTION O� EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CNT C EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1. 2000 ML ESTESOL RFL AUG REVIEWED BY SIGNATURE I NVO rCE-4- FINAL 018335423 TOTAL SHAD�D AREAS ARE FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME C BUY m m m x IBOTTOMS FILL NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K m 5 NO. NO. OR DESCRIPTION 0 BACK E m INV. i CHANGES TR ABBREVIATION BUY BACK CODE_ B_BB PACKING CODES (PK CODE DESCRIPTION SH SHIRT B Buy Bark B Package in Bundle BB Buy Ba Both Combo Items H Package on Hanger PT PANTS 61 Buy Back 1 Combo Item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap JS _JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LA13 COAT OR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over IF Flat Rated LP LAPEL COAT I Standard Change Over I3Z 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 (13 L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST VVEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE ME LH D Direct Sale L GARMENT REQUEST LOST GARMENTS 91) (E?��E 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 Ouantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 __�v T /I SHIP TO: 123S CENTRAL PARK DRIVE 6 1)!�JRJ CARMEL, IN 46032 317-890-5000 TN OICE NO im DELIVERY CODE L-T 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. 4(lA)LN -V­–�V-UIUI= UAJJE 102597 025971 3�P :R 7/30/08 THE MONON CENTER F —Loc- I ROUTE DAY CUST No. DEPARTMEN CUSTOMER P.O. NO, TERMS BILL TO: 1411 E 116TH STREET 1 018128 3 02S97 DUE 8/t0/08 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE I SOIL LINE7 CNT MIN BI3 JEM DESCRIPTION OR EMP ITEM QUANTITY QUANTTY PRICE INVOICE T NUMBEF31 CHG O EMPLOYEE NAME NO. NO. INVENTORY INVOIC AMOUNT x 24" 2S70 STRIPE SWIPE TOWEL u 2964 1000 1000 :.160 160:.00 MM AIR FRESHENER SVC UF 6116 34 34 1 S00 51, 00 240Z ANTIMCR WET.-MOP UF �:6?12 2S 2s 7SO 18, 75 00 rl URINAL SCREEN SVC UF 9210 24 24 1 1 500 121- REVIEWED BY SIGNATURE _�INAL 018335423 TOTAL -SHADED AREAS A,RE FOR INTERNAL USE.ONLY' EMP ITEM INVOICE NAME c BUY m M x FILL NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE K NO, NO G) OR DESCRIPTION 0 BACK n :�E m W Y CHANGES QTY ul U R CHARGE ABBREVIATION BUY BACK CODE (5B) PACKING CODESIEK) CODE DESCRIP1.0% B Buy Back B Package in Bundle SH SHIRT B8 Buy Back Both Combo Items H Package on Hanger PT PANTS 81 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Bark, 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 $M-- SMOCK U Unit Priced JK JACKET a No Charge Over F Flat Rated LIP 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 Bloodborne Pathogen D Direct Sales Local ROUGH W R L Linen E M National Rental Mandatory R Rough Wear IN No Program Reimbursement IJ Normal 0 Nornex A Standard Uniform Rental 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 _FDGE`3 DELIVERY FREQUENCY (DEL FR S Direct Sales Only STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EkIPLOYEE W Weekly I INCREASE INVENTORY 01 3 DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED ROYFD GAHMENTS D Direct Safe EXCHANGE METHOD (EX ME) L L GARMENT REQUEST LOS GARMENTS 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 pent 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 9949 Park Davis Dr. Indianapolis, IN 46235 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/9108 018322215 Maintenance supplies 374.86 7116/08 18326653 Maintenance supplies PO 18839 332.86 7/23/08 18331054 Maintenance supplies PO 18839 437.31 7/30/08 18335423 Maintenance supplies PO 18839 284.61 Total 1,429.64 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 1,429.64 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #rrlTLE AMOUNT Board Members Dept 1047 018322215 4- 35Dgco 374.86 1 hereby certify that the attached invoice(s), or 1047 18326653 4350900 332.86 bill(s) is (are) true and correct and that the 1047 18331054 4350900 437.31 materials or services itemized thereon for 1047 18335423 4350900 284.61 which charge is made were ordered and received except 4-Aug 2008 Signature 1,429.64 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 13EIIIIIT TO cI� ®CINTAS CORPORATION e'F# STATEMENT 9949 PARIS DAVIS DRIVE ACCOUNT NO. BILLING PERIOD INDIANAPOLIS IN 46235 018 -02543 7/31/019 DATE REFERENCE TYPE CHARGES CREDIT 4,!01 /08 01.82S9796 INVOICE 38. 90 7/08/08 018321798 INVOICE 49.57 7/22/08 018330629 INVOICE 48.99 PREVIOUS BALANCE CHARGES I CREDITS J' INANCE CHARGE TOTAL DUE 33. 90 98. a6 oG 00 137. 46. 30 DAYS PAST DUE .00 60 DAYS OR MORE 2 PAGE 1 1 000 ANNUAL PERCENTAGE RATE 38. 90 C -042 NEW 2191 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)) Z106 01,933v s? Total 7 e 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 Ci tl s✓ 5 O IN SUM OF /3 7, ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 150 vi83 3Sc� f3 bill(s) is (are) true and correct and that the 003 7q6 materials or services itemized thereon for 0/x;.25 '7? 3 3 which charge is made were ordered and received except 20 �i z� Cost distribution ledger classification if Title claim paid motor vehicle highway fund