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162295 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 0 CHECK AMOUNT: $1,032.06 CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE INDIANAPOLIS IN 46235 CHECK NUMBER: 162295 CHECK DATE: 817/2008 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1150 4356500 018330628 18.02 CLOTHING SERVICES 1150 4350900 018330629 48.99 OTHER CONT SERVICES 1110 4356501 018330638 73.06 LAUNDRY SERVICE 2201 4356501 018330639 342.79 LAUNDRY SERVICE 1150 4356500 018335007 18.02 CLOTHING SERVICES 1110 4356501 018335018 73.06 LAUNDRY SERVICE 2201 4356501 018335019 409.13 LAUNDRY SERVICE 1150 4350900 018339367 48.99 OTHER CONT SERVICES ORIGINAL INVOICE CMAD CINTAS CORPORATION #012 REMIT TO: 9949 PARK DAVI'0' DRI\/E C M AREL 8 T TR�� DEP INDIANAPOLIS, IW �6�35 SHIP TO: ��OD 1318T �3T WESTFIELD IN 4 6O74 822 6 317 9{} 5 O0 'T" CODE FSOIL TKT CNT. INVOICE DATE- C'ARHEL STRJEET DEPT I—Lo ROIJTE�DAY� 7CLUJSTNO. DEPARTMENT CUSTOMER P.O. NO. BILL TO: AT ]DONNIE i 0 1; .3 51 2 026SO DUE 8/10108 340G lval 12-liST I F—­' PAGE NUMBERI CHG 0 EIB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X REVIEWED BY SIGNATURE FINAL TOTAL 0 EMP ITEM INVOICE NAME C FILL m M L MIN NAME FOR EMBLEM R BUY m m PRICE COLOR SL EMBLEM ID GRADE Z SIZE m Q NO. NO. OR DESCRIPTION 0 BACK -n m E: INV. CHANGES CITY cc U R CHARGE ABBREVIATION BUYBACK CODE A �Bj 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 Bi Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION SMOCK U Unit Priced JK --JACKET 0 No Change Over F Flat Rated LP LAPEL COAT i Standard Change Over EIZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed Now 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 8 Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Liner. A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQILI! CY (DE�LFR S Direct Safes Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L, Lease L GARMENT REQUEST LOST GARMENTS N N. 0, 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 V Rental Item K COLOR CHANGE ABBREVIATION BUY BACK CODE (BB) PACKING C ODES PK CODE DES CRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Bath 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 5 No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE E XTE N SION (P EX) DR DRESS CHANGE OVER (COi SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROU WEA L Linen M National Rental Mandatory R Dough Wear N No Program Reimbursement U Normal O Nomex R Standard Uniform Rental S Direct Sales National SER TYPE U Unilease MAIN V National Rental Voluntary G Garment X Special Product Service D Dust AC DESCRIPTIO 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 USAGE 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 EXCHANGE ME (EX ME D Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge 2 SIZE CHANGE U Unit Exchange g Rental Item K COLOR CHANGE ORIGINAL INVOICE CINT�S CORPQRATION �D1� �om��� 9949 PARK DAVIS DRIVE� CARNE STREET DEPT INDIANAPOLIS, lW 46�25 SHIP TO: 3400 W 1318T ST WESTFIELD IN 4607-4-92L-7 317 8 5 5OO INVOICE No, 3 i 7 3 3 in: 0 0 1 CDNTACr: CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL,, 'T C INVOICE DATE CARMEL STREET IDEPT L;LOC JR�UETEDAYJ CLISTNO. DEPAR MENT CUSTOMER P.O. NO. TER 3400 w 1315 NG PAGE P ITEM UANTIT' INVOICE LINE MIN ITEM DESCRIPTION OR EM OUANTITY QUANTITY T NUMBER1 CHG. I EMPLOYEE NAME No, NO. INVENTORY INVOICED AMOUNT X 733 1 1 SR I I FT SL- 110 4 1 S5K SPT 314 1 FINAL GiS330639 TOTAL ED BY SIGNATURE 0 0 EMP ITEM INVO CE NAME c BUY Q M TOPS BOTTOMS FILL m M L MIN C) --i MBLEM R PRICE COLOR SL SIZE EMBLEM 10 GRADE E� m b NO, NO. 0 OR DESCRIPTION 0 BACK m K INV. CHAWES QTY U R CHARGE NAME FOR E ORIGINAL INVOICE amke CINTAS CORPORATION' #018 REMIT TO: 9949 PARK DAV%S DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST 3 17- CON"FACT. BONNIE CALLAHAN CONTRACT NO. I ACCOU�F CODE KT JCNT INVOICE DATE 0265('N 11-31391 to 1 W111102000 R 7/22/09 CARMEL STREET DEPT ROUTEFDA CUST:'40- DEPARTMENT CUSTOMER P.D. NO. TERMS 3400 W 131c--JT STREIET TAX CODE EVEN BILLING SOIL F ITEM QUANTITY OUANTfTY INVOICE T LINE MIN C ITEM DESCRIPTION EAR EMP NUMBERI CNT CH'3 BB EMPLOYEE NAME NO, No. INVENTORY INVOICED PRICE AMOUNT x 5U p JEFF SIF�7e-wi lx 26 TRAVIS TABAK 16 EMP ITEM c INVOICE NAME BUY M M TOPS BOTTOMS FILL m M MIN PRICE COLOR SL SIZE EMBLEM ID NAME FOR EMBLEM C �R m 5 NO. NO. C) OR DESCRIPTION 0 IBACK m QTY U R CHARGE ABBREVIATION BUY BACK CODE (BG) PACKING CODES (PK) CODE DESCRIPTION B Buy Back El Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back list 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 COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) AVER SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Phiiadelphia 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 (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Norr-,ex 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 6 STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean D X GARMENT REQUEST DESTROVED GARMENTS EXCHANGE METHOD .,(.E-X ME) L Direct Sale Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Oijantity Exchange X Special Charge Z SIZE CHANGE b Unit Pychange 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 Bi Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET a No Charge Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over EIZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B 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 Weekiv 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 ME (EX ME) D Direct Sale 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 (Y Rental Item K COLOR CHANGE ORIGINAL INVOICE CINTAS' CORPORATiON #O1� ��m�nI 994� PARK �AVIS DRIVE CARMEL STREET DEPT INDI�NAPOLIS, IN 4623� 8mpTO� 340D W 131ST ST WES 'TTIELD, IN 267 317 99 3 17 _7 3 2 0 -0 1 C" C] N T A C T CONTHACT NO. ACCOUNT NO. �IUP SEQ[ DELIVERY CODE SO TKT CNT INVOICE DATE LO WESTFIELD, IN 4607 TAX EYPIPT PAGE d ITEM DESCRIPT ON OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER1 CHG. 1 0 1 EMPLOYEE N NO. NO. INVENTORY INVOICED AMOU C X WE'i MOP 2650 SIGNATURE i v 5. r+ _TFC11NAL 3f T TOPS B07rOMS EMP ITEM INVOICE NAME C BUY 1 0 FILL r-n M L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE CINTMO �]��|N��|NvQ|�s CINTAS CO�PORATION #O18 REMIT TO: 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 48235 34DO W 131ST ST SHIP TO: WESTFTELD IN 46O74 8�67 3 INVOICE NO. CA4_1_AH-AN 1 RAI 5 j A 1! 11: SEG DELIVERY CODE SOIL TKT JCNT INVOICE DATE CA,RMEI_ DEPARTMENT CUSTOMER TERMS i ROUT 0 2 6, 57 DUE I t 08 3f400' 1A I. "E3,TREET I TAX CODE EVEN BILLING LINE I NT ITEM DESCRIPTION O EMP ITEM QUANTITY QUANTITY INVOICE T NUMEIJER MIN C F EE; PRICE 2%1p, TORY _INIVOICED 16 t REVIEWED BY SIGNATURE FINAL I i TOTAL 0> TOPS jBo7roms FILL L MIN 0 EMP ITEM INVOICE NAME c BUY PRICE COLOR SL SIZE EMBLEM ID GRADE m z NAME FOR EMBLEM NO. No_ 0 OR DESCRIPTION 0 BACK E m K INV, I CHANGES OTY o3 U R CHARGE X M ­-F lit 1­ ABBREVIATION BUY BACK CO-DE(.8-13) PACKING CODE_SffK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Duv Back Both Combo Items H Package on Hanger PT PANTS 81 13L]y Back 1st Combo Item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PIR EX DR DRESS CHANGE OVER (CO) Sit 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 13 Bloodborre 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 Urilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON V T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FIR) S Direct Sales Only S STOP ONE ITEM, FOR EMPLOYFF SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OP DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS IN N. 0, 6. 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 Speciali Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ABBREVIATION BUY BACK CODE ErE PACKING CODES_ PK) CODE DESCRIPTION 13 Buy Back B Package in Bundle SH SHIRT BB Buy Back Bath 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 OR DRESS, E XTENSION PR EX CHANGE OVE (CO) SM SMOCK JK JACKET Q No Change Over U U Priced 1 Standard Cha Over F Flat Rated LP LAPEL COAT 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 Bioodborne Pathogen D Direct .dales Local ROU 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 A CTIO N DESCRIPTI L Linen A ADD ON r Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP LINE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E E=very Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST •WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXC HANGE MET HO D 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 I R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge z SIZE CHANGE to Unit Exchange d Rental Item K COLOR CHANGE ORIGINAL INVOICE CINT�� CORPORATIDN 4 O1E REMIT TO: 9949 PARl� I>­VIG DRIV� CARMEL SYREET DEPT INDlAWAPOL�S, Iy� 46�35 34OO W 131 T IS;T SHIP TO: WESTFIELD IW 46Q74 8�67 317-89(} 5OOD INVOICE NO. _tLL_AFIAJ 4 DI _E_lN_E C­NT BB ITEM DESCRIPTION o�______,Mp__7 ITEM QUANTITY QUANTI-TY PRICE INVOICE INVOICED AMOUNT MIN �EMFLPYEE NAME Nol" INVENTORY 21 4 SIGNATURE FINAL REVIEWIED BY "_"S 0 91 TOTAL o'c") EMP ITEM INVOICE NAME Buy 'm M TOPS oorroms FILL M L MIN 0 C R PRICE COLOR SL SIZE EMBLEM ID GRADF m iz N NAME FOR EMBLEM m 5 NO. NO. G) R DESCRIPTIO 0 BACK 71 INV. I CHANGES QTY U R CHARGE ORIGINAL INVOICE CINTAS CORPORATION #018 REMIT TO: 994? PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIG, IN 46235 314C)0 41 131ST 8T SHIP TO: W�STFIELD I�� 46074 8267 317 990 5OOC� INVOICE NO- 3 i 7 71' 31 3 2 0 0 1 COtJ B (n. CONTRACT N0,.:AGCOUNT N '0. STOP SEO DELIVERY CODE I SOIL TXT JCNT INVOICE DATE 11 7DAY ROUTE I DAY I CUST NO. DEPARTMENT NO. WESTFIDAD� IN 4607-4 TAY EXEMPT PAGE INVOICE T �LINE C MIN C EB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE JI I I- I --1 I i c� F cy 1 233 E'Ri 1C i"402SELA JET F' S 994 FINAL REVIEWED BY SIGNATURE 0 1. 33350 19 TOTAL ,c) EMP ITEM cn INVOICE NAME C BUY TOPS BOTTOMS1 FILL m M L MIN a i NAME FOR EMBLEM PRICE COLOR SL EMBLEM ID GRADE K m o NO. NO. 0 OR DESCRIPTION 0 R BACK INV. I CHANGES OTY U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PIK) CODE DESCRIPTION B Buy Gact, B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS BI Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS _,JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICEEXTENSION (PR Ex DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over 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 LR) 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 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 FIR) S Direct Sales Only S STOP ONE ITEr FOR EMPLOYEE $A STOP ALL ITEMS FOR EMPLOYE: W Weekly I INCREASE INVEN!'ORY OR DELIVERY E Every Othet Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly IN GARMENT REQUEST WEAR L,,PGRADE C Clear X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX (VIE D Direct Sale L GARMENT HEQUES1 LOST GAR%4ENTS 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 rix(, Quantity Exchange X Special Charge Z SfZE CHANGE Unit Exchange a Rental Item K COLOR CHANGE ABBREVIATION BU BACK CODE (88) PACKING CODES (PK) CODE DES CRIPTION 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 T COVERALL B2 Buy Back 2nd Gornto Item 3 Polywrap .1S JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS PRICE EXT ENSION {PR EX) !CHANG OVER (CO) SM SMOCK JK JACKET a No Change Over U Unit Pri ced Rated F Flat LP LAPEL COAT 1 Standard Change Over 6Z BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WE (R) L Linen M National Rental Mandatory R Hough Wear N No Program Reimbursement b Normal O 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 Dist A CTION DESCR IPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FRE DEL F R) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST -DESTROYED GARMENTS EXCHAN MET HOD EX ME D Direct Sale L GARMENT REQUEST -LOST GARMENTS L Lease N N O Cs P PRICE CHANGE D Delayed Exchange P Unkease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE 6 Unit Exchange t# Rental item K COLOR CHANGE ORIGINAL INVOICE CI�TAS C�RPORATIO� #0l8 REMIT TO: VIS DRIVE CARMEL STREET DEPT INDIA NAPOLIS, I� 46�35 34 W 13lST ST SHIP TO: STFIELD I N 46O�4-8�67 317-��O-5ODO WE INVOICE NO. iD IN AL L. A i 1 t:% P.1 C�ONTRACT �9. ACCOUNT NO, ISTOP SEQ DELIVERY CODE OIL TKT JCNT INVOICE DATE 7 '2 ED ET T F-�o- C ROUTE�Q�] CUSTNO, DEPARTMENT CUSTOMER P.O. NO. TERMS TAx CODE C'N T ITEM QUANTITY QUANTITY INVOICE T LINE., MIN C ITEM DESCRIPTION OR EMP PRICE SCRAPER MAT kjF' 2 477 St A'UT4 FRJIVEl 1 1 6:- FINAL REVIEWED BY SIGNATURE TOTAL m PRICE TOPS SIZE EMBLEM ID 0!� 0 NAME FOR EMBLEM R BUY COLOR SL GRADE K 6 NO. NO. G> R DESCRIPTION 0 BACK r7 K i CHANGES OTY co U R GHARGE� VOU NO. .WARRANT NO. ALLOWED 20 Cintas IN SUM OF 9949 Park Davis Drive Indianapolis, IN 46235 $751.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 018330639 43- 565.01 $342.79 1 hereby certify that the attached invoice(s), or 2201 018335019 43- 565.01 $409.13 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 Th rsday, July 31, 2008 Street dogmissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/22/08 018330639 $342.79 07/29/08 018335019 $409.13 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 ORIGINAL INVOICE CINTAS CORPORA�IO� #018 REMIT TO: XX�XX DUPLICATE 9949 PARK DAVIS DR I V CARMEL pOLICE INDI L 4 ANAPOlS, IN 623S SHIP TO. 3400 W 131ST ST F IN 46O74 3 89 5O INVOICE NO. CONTACT: JACu3�4 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE, SOIL TKT JCNT INVOICE DATE- CARMEL- 1 DEPT. 3 LOC CUST NE DEPARTMENT CUSTOMER P.0, NO. ROUTE DAY I TERMS TAX EX'F-IlPT PAGE I ITEM DES RIPTION OR N CT C EMP ITEM QUANTITY QUANTITY INVOICE T CNT YEE NAME NO. NO. M' 0 Bs I PRICE NUMBER CHG EMPLO INVENTORY INVOICED AMOUNT x 3X5 SCRAPER 247 '7 z 73 if ED BY SIGNATURE FINAL 01833063B, TOTAL m TOPS BOTTOMS MIN EMP ITEM c INVOICE NAME C BUY X FILL M L NAME FOR EMBLEM R PRICE SIZE EMBLEM ID GRADE COLOR SL ,5 NO. NO. OR DESCRIPTION 0 BACK :E m INV. C U R CHARGE ABBREVIATION BUY BACK CODE (EIB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back BoV-. Combo Items H Package on Hanger PT PANTS Bi Buy Back 1st 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 LAD COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over IF Flat Rated LIP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (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 Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C GRANGE ACCOUNT LEDGER DELIVERY 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_tEX ME) L GARMENT REQUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Pxchange P Unilease T TRANSFER EMPLOYEE E Ever, Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange or Rental Item K COLOR CHANGE CINT&O �R�|���|�V�K:E �lNTAS CORPO�ATI[]N #D�8 nsm�To� XXXXX DbpLlCf�TE �9�9 PARK DAVIS DRIVE CARMEL P�LICE INDIANAPDL1'S, IN 4623S 34OO W 131ST ST SHIP TO: WESTFIELD 317 89O 5 OOO INV ICE NO .1 1 W1020 R'J! E L F CIIACIE D I F-P T, -�i' LOC RG' IJDAY� CUSTNO. EEPARTMENT CUSTOMER P.O. NO. TERMS TAX FAEMPT PAGE IN 7 "T EMP ITEM QUANTITY T L E MI N C BE ITEM DESCRIPTION OR ITEM QUANTITY PRICE INVOICE ul 2 0 1 1 PT REVIEWED BY SIGNATURE FINAL TOTAL EMP ITEM c' INVOICE NAME FOR EMBLEM O I R BUY� F x SL SIZE FILL m M L NAME I PRICE COLOR EMBLEM ID iz NO. NO. 0 OR DESCRIPTION 71 OTY U R CHARGE m �BACK 7 V. CHANGES A BBREVIATION BUY BACK C ODE [a8 I) PACKING _CODES K) CODE DESCR IPTION B Buy Back B Package in Sundae SH SHIRT gB Buy Back Both Combo Items H Package on Hander PT PANTS B1 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT iii No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENS EX} DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT t Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONT RACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linea M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SER T YPE U Unilease MAINT 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 1 INCREASE INVENTORY OR DELIVERY E Every Ocher Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost RPplacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 4 Rental Item K COLOR CHANGE Presc' wd 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 Indianapolis, IN 46235 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7122/08 18330638 a ent for laundry services 73.06 7/29/08 18335018 Dayment for laundry services 73.06 Total 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. ALLOWED 20 Antas Corporaiton #018 IN SUM OF 9949 Park Davis Drive Indianapolis, IN 46235 146.12 ON ACCOUNT OF APPROPRIATION FOR policd General fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18330638 565 -01 73.06 bill(s) is (are) true and correct and that the 1110 18335018 565 -01 73.06 materials or services itemized thereon for which charge is made were ordered and received except August 1 20 08 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund com ���K3|N4L|NVg�� CINTAS CQRPORAT1ON J. REMIT TO: 9949 PARK DAVIB DRIVE 8R[JOKSHIRE GOLF CLUB IMDIANAPOLIS. IN 46235 SHIP TO.. 12-12O BROOKSHIRE PKWY ARMEL 33 33 3 1 7-B9O 5 O INVOICE NO. CONTACT: 1' 1 1 1 31.7" ROBERT rj 1 C�l CONTRACTNO.1 ACCI)UNTNO. l5ro-PSEG �LIVERYCODE 1111- Tll,jCNT INVOICE DATE Ry 102100 R ROUTEIDAYI CUSTNO. D' USTOMER P.O. NO. TERMS BILL TO: 1'21, BROOKSHIRE PKWY 18 1/ 1, (D 8 TAX Ex EMPT PAGE LINE7 CNT MIN. C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMSERI GHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x JUAN' MAR 6 REVIEWED BY SIGNATURE FINAL OiB330626 TOTAL EMP ITEM cn INVOICE NAME AME FOR EMBLEM N m K PRICE COLOR SL SIZE EMBLEM ID GRADE 12" NO, NO. OR DESCRIPTION O R �BACK INV. I CHANGES OTY m U R CHARGE ABBREVIATION BUY BACK CODE (BEI) 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 1 st Combo item 2 String Tie CV COVERALL 62 Buy Back 2nd Combo item 3 Polywrap JS JUMPSUIT to No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER PRICE EXTENSION�LFR_EX) SM SMOCK U Unit Priced JK JACKET G No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract 8 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 FREOLIENCY�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 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 L GARMENT REQUEST LOST 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 Item K COLOR CHANGE CiNEASO JTAS ORIGINAL INVOICE CI� CORPOR�TION #O1B REMIT TO: 9949 PARV. DAVIS DRIVF:` 8RQO�SHlRE GOLF CL.UB IMI}7ANAPOLI8, I^4 46235 12l�ZO 8ROO�SHIRE F�\WY SHIP TO: C�RMEL IN 4�O33 33�4 3 INVOICE DATE ]'l 7­ e, 4 --S 0 6 4 CT F Dfr?i ER T CONTRACT NO. ACCjQ�UNT No. STOP SEO DELIVERY CODE SOIL TKT CNT LOC ROUTE CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS �DAYJ TAX EXE1*0PT PAGE LINE7 t4T ITE DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T BB 0 AMOUNT X 7r V CA ILA 16 74 9 REVIEWED BY SIGNATURE FINAL __rB Toms MIN EMP ITEM cn INVOICE NAME C U7Y 0 77o 77 _77 FILL M L rrl COLOR SIZE EMBLEM ID 0 NAME FOR EMBLEM PRICE SL GRADE m NO. NO. 6) OR DESCRIPTION 0 BACK -n :E cz 9 OTY CD U R CHARGE L I., I .1 ____4 �E r ABBREVIATION BUY BACK CODE (BB PACKING CODES fPK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT B8 Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back I 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 Change Over BZ GLAZER 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 Safes Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY _(DEL _FR S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C 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 HOLE) IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange of Rental item K COLOR CHANGE 7 �4 Pres­ihed by Std'[e 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 4-5 0o4-0 r a/ Purchase Order No. Terms r� t Date Due Invoice Invoice Description Amount Date Number (or note attached invoice( or bill(s)) Z a 0/6336e T l 6 z �1- aiB33 Q (oLf3 �r C) Z� 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 4 c 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 0193135 7 /�S�V bill(s) is (are) true and correct and that the t r 0/8 33-D6z8 materials or services itemized thereon for which charge is made were ordered and received except 20 i ature Cost distribution ledger classification if itle claim paid motor vehicle highway fund ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 .n �l 9949 PARK DAVIS DRIVE BROOk\SHIRE GOLF COURSE INDIANAPOLIS, IN 46235 SHIP TO: 12120 BROOMSHIRE PKWY CARMEL, IN 46033-3314 317-890-SOOO INVOICE NE 317 CONTACT: PAUL BLOCKOMS DELIVERY CODE SOIL TKT CNT INVOICE DATE BROOKSHIRE GOLF COURSE LOC FRIUTE DAY J NO. DEPARTMENT CUSTOM BILLTO: 12120 BROOKSHIRE PARKWAY 1 12 2S43 DUE 9/10/08 LINE MIN ITEM DESCRIPTION OR EMP QUANTITY INVOICE T CHG 0 EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT x 2X3 SPRING STEP UF 1801 4 4 l.:510 6.:04 N 4X6 BROWN MAT UF 84450 s s C860 24.:30 N INVOICE:TOTAL 48.:99 BILIJING M�STER� AS DUE 30 DAYS: .00 4 IDAYS: �00 �0+ DAYS,' 38. c?O REVIEWED BY SIGNATURE TN�VOICE FINAL 018339367 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM (n INVOICE NAME NAME FOR EMBLEM R SL SIZE EMBLEM ID GRADE M K m b NO. NO. 0 OR DESCRIPTION 0 BACK :E m K INV. CHANGES C4 ABBREVIATION BUY BACK CODE (BB) PACKING CO CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b" No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR _DRESS CHANGE OVER (CO) P RICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET d No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MA 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 I b Unit Exchange 0 Rental Item K COLOR CHANGE, r ORIGINAL INVOICE CINTAS CORPORATION #O18 REMIT TO: 9949 PARK DAVIS DRIVE DROOKSHIRE GOLF COURSE INDIANAPOLIS, IN 46235 SHIP TO: 12120 8ROOKSHIRE PKWY CARMEL IN 4603 5000 INVOICE NO. "'17 4 CONITACT: 'j STOP SE�OEEF���IL TKT JCNT INVOICE DATE BROOKSHIRE GOLF COUR"3 LOG J:.3 ROUTE DAY I GUST NO. DEPARTMENT CUSTOMER P.O. NO. TER CARMEL, IN 46033" TAX CODE EVEN T3 I LL I NG SO I L TTAX EXEMPT PAGE 1 1 LINE MIN ITEM DESCRIPTION OR EMP IT M QUANTITY QUANTITY NUMBERI 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 3 X5 SCRAPER MAT -1 4 1 7 3 3 i:. 895 REVIEWED BY SIGNATURE if FINAL 018330629 TOTAL EMP ITEM INVOICE NAME C BUY I m EMBLEM ID GRADE K m 5 NO. NO. G) OR DESCRIPTION 0 m K QTY m CHARGE 0 NAME FOR E R BACK PRICE COLOR SL SIZE t ABBREVIATION BUY BA CK CO (BB) PACKIN CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT_ PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE -EXTENSION (PR EX) DR _DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT 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 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 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 2 SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE 0 Prescribed by Slate 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 •4 I 6_4 S Purchase Order No. Terms .dG7�i/ -t.va pD�iS ���3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/8 33 1 34 7 �c S �,Qa .sh 8 08 U /$33o�z°/ `e 9_q Total 7 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 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Y10 ©483393 B 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 20 re e Cost distribution ledger classification if claim paid motor vehicle highway fund