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161768 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 0 ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE CHECK AMOUNT: $1,632.88 INDIANAPOLIS IN 46235 CHECK NUMBER: 161768 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO N UMBER INVOIC NUMBER AMOUNT DESCRIPTI 905 4353099 018259796 38.90 OTHER RENTAL LEASES 1047 4238900 018317817 478.46 OTHER MAINT SUPPLIES 905 4350600 018321797 18.02 CLEANING SERVICES 905 4350600 018321798 49.57 CLEANING SERVICES 1110 4356501 018321807 74.98 LAUNDRY SERVICE 2201 4356501 018321808 426.09 LAUNDRY SERVICE 905 4350600 018326229 18.02 CLEANING SERVICES 1110 4356501 018326238 73.06 LAUNDRY SERVICE 2201 4356501 018326239 455.78' LAUNDRY SERVICE a il I ;i Ij iE clmAs. ORIGINAL INVOICE nEm|Tno:CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IN 46235 SH|pTO:3400 W 1318T ST INVOICE NO. WESTFIELD, IN 46074-8267 317-e90-5000 317-S71-2SOO CONTACT: JASON OGLE CONTRACT NOI ACCOLINI NO. STOP SEO DELIVERY CODE I SOIL TKTdCNT INVOICE DATE Z2 'ilZ 12 7/08108 CARMEL POLICE DEPT. 3 LOC �ROUTJDAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 3 CIVIC SQUARE �018 I C 14 DUE 8/10/08 CARMEL, IN 46032 TAX CODE EVEN BILLING PAGE LINE 4 MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T INUMBE NT CHG 0 EMPLOYEE NAME __NO._ NO. INVENTORY INVO ICED AMOUNT X e JASON OGLE 1 270 11PT SPT 5. 00 IN INVOICE TOTAL �ILJNG MA�TER�P�ST DUE 30 DAYS: .00 40 �AYS 190+ DAY6': .00 REVIEWED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 TOPS BOTTOMS FILL MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m NO. NO. OR DESCRIPTION 0 BACK :E m K INV. CHANGES QTY co U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR _DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET Q 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 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 1 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 Unit Exchange p Rental Item K COLOR CHANGE r ORIGINAL INVOICE co REMIT TO: C'IiJTAS �MORP7€:A 'rl0i'J 1t 9949 PAR DAMS DRIVE CARMEL POLIt. E INDIANAPOLIS, Ilv 4623 SHIP TO: 3400 W 131ST ST wE STF .1 ELD. I 46074- -2267 3 .7•_•890- •'._,000 INVOICE NO. G E2M 4 01 8326236 1 1 2S{JC) C ONTACT JASOI 4 OGL't•= CONTRACT N0. ACCOUNT N0. STOP SEO DELIVERY CODE SOIL TKT I CINT INVOICE DATE 1 06824 24'J.411 1 1 w 1 OGO00 I't 7/'IS/08 CARMEL POL D EPT 3 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: C i V I C SG`UAR 01 cj 1 2 J�,��2r! DUB ci! 1010c2 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 1 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER C t` 7 CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X SERVICE CHARGE F i x 106 i 4. 00m. 14. 0 fi SM SHOP TWL —RED UF" R 2160 3S 3S 300 ivy. SO I I SM SHOP TWL —RFD OF 2160 1 100 1 100 �3J O 3XS SCRAPER MAT OF 2477 1 1 72 73 I a 3X 10 BLACK i`4A CIF 1340.33 1 i f�. S 6. '•3!" f JASON OGLE 1 270 11P 5PT 0 I JASON OGLE 1 366 2JK, 1 Jib 4 I ED ALVAREZ 2 270 11r T SPT; S. 0 s ED ALVAREZ 2 366 2'JV� iJt 4. 4 j INVOICE; TOTAL_ 7;-�. 06 BILLING tl ►STEI AS' E'!UE 30 DAYS: .00 60 DAYS i7. 83 904 l:P GG REVIEWED BY SIGNATURE FINAL TOTAL o 0 EMP ITEM v INVOICE NAME C BUY m m 9 x TOPS BOTTOMS o FILL m M L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m m z NO. NO. m OR DESCRIPTION O BA x K INV. CHANGES m OTY w U R CHARGE t FF I I r ABBREVIATION BUY BACK CODE BB PACKING CO DES PK CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen 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.Q.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge 2 SIZE CHANGE b Unit Exchange p Rental Item K COLOR CHANGE s Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) j 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 Location #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)) 7/8/08 18321807 payment for laundry services 74.98 7/15/08 18326238 payment for laundry services 73.06 Total 148.04 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 C inAas Location #018 IN SUM OF 9949 ParkrDavis Drive Indianapolis, IN 46235 148.04 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18321807 565 -01 74.98 bill(s) is (are) true and correct and that the 1110 18326238 565 -01 73.06 materials or services itemized thereon for which charge is made were ordered and received except July 18 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE JR�i` F -AVED y REMIT TO: C A S COR PO RATI ON 7 off 18 ,gym 9949 P G A+VI =a DRIV 08 I I-iE MONON CE I ND I ANA POL -15, N 46235 0 7 20 SHIP TO: 12:35 CENTRAL: PARK DRIVE CARMEL. IN 46032 317- 890 -5000 Sly: INVOICE NO. D E2M2 018317317 317—S CONTACT: TERP Y M Y EN, 3 CONTRACT NO. ACCOUNT N0. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 0259 7 Itl1.0 ?�i ft 7/02 /08 TH MIJRION CENT ER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET 01C; 2°3 3 0�'S`` DUE 8/10/08 C: APMEt IN 46032 TAX CODE EVEN BILLI TAX EXEMPT PAGE 1 S>.J LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER S N I CHG. 1 O 1 BB L I C E NO. NO. INVENTORY INVOICED PRICE f AMOUNT X .1 s i_.I� IlrE vi�r'IS:f7 x A� I �I. �.11. >tf .�I. b f 1'l 24" DOS T MOP 11h 2 570 1 6 16 602 10. 9. r. I I I 1 60" DUST MOP L1F 2610 r' 7 3 5. 21 M I I I I I I I I I I I STRIPE SWIPE TOWEL. OF 2964 `:?C)C) 1 000 160 160:, 04) M I I I I i MM r1IF? FRESHENER SVC 4,'T' 6116 34 34 1. 50 51;. 0{ I I I 1 2402 ANTIMCR WE MOP Ui~ 6912 25 25 7S{) 18;. 75) i'i I I I I F I B GL_S WET MOP i-4ANDL. F 6923 4 4 .I I I I 1 I I i 1 FBGL_S DUST r'it:;P HIANDL- OF 6?2S 4 i 4 (d I I I I I I I I 20 "MICFOFBR MOP HEAD OF 7000 603 60 :350 21. C)() rI I I I I 1 0 "MICROF MOP FRAME t_;F ;'00 n T 05.E 2{ i i r JUL G 8; 2008 1 JR T OILET IILET ,`'r1PF t P L. L1 '�11 36 5 _U,. 2 i r I I I I FINAL REVIEWED BY SIGNATURE SSA C 317817 TOTAL �stt# .4 f'' D D L:1nL7:.rJ /Xf"'ra ln.W lllJUl1n1AL:IS rr� UlJSU H nn EMP ITEM w INVOICE NAME C BUY m m n x TOPS BOTTOMS o FILL m M L MIN 0� n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m 5 NO. NO. m OR DESCRIPTION O BACK X m INV. CHANGES m QTY m U R CHARGE ABBR EVIATION BUY BACK CODE (BB1 PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH i SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET G No Change Over F Flat Rated 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 q 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 ACT ION 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 EXC HANGE 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 Ouantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange p Rental Item K COLOR CHANGE 4, ORIGINAL INV CINTAS CORPORATION #O18 REMIT 9949 PARK DAVIS DRIVE THE MONON CENTER IWDIANAPOLIS' 1N 46235 SHIP TO: IR CENTRAL PARK DRIVE CIARMEL� lt4 46032 317- INVOICE NO. D E2 018317817 3i7-573-5239 CONITACT: 1 F R r, y m y E r� �C3 NTRACT NO. A(' COUNi 7iTO7��IVERY CODE 1111L TKT JCNT INVOICE DATE F'Z-�,97 02- 1 R 7/02106 THE 110NON CENTER LOC_ ROUTE DAY CUST N DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: O_F DUE c9/10/08 TAX EXEMPT PAGE LINE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERI CNT CHG OC BB EMPLOYEE NAME NO. NO. INVENTORY -INVOICED_ PRICE AMOUNT X JUL 0 8 2608 BILLING Ms�ST'Eq 4AST DUE 30 DAYS: 1, 714. 2"? 60 D� ys: 0 qo+� uwkys: REVIEWED BY SIGNATURE iNvulch FINAL TOTAL M TOPS BOTTOMS EMP ITEM cn INVOICE NAME C BUYl FILL M�M�L� MIN PRICE COLOR SL SIZE EMBLEM ID GRADE m o m 5 NO. NO. 0 OR DESCRIPTION 0 BACK E m K INV. CHANGES QTY co U R CHARGE NAME FOR EMBLEM R E A-k-1 F I 1-1 d 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 PRICE EXTENSION (PR EX) DR _DRESS CHAN OVER (CO) GE _.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 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 _A CTION 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 _E XCHANGE METHOD 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 p Unit Exchange 0 Rental Item K COLOR CHANGE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 197000 Cintas Corp. #018 Date Due 9949 Park Davis Dr. Indianapolis, IN 46235 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/2/08 018317817 Maintenance supplies 478.46 Total 478.46 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 9949 Park Davis Dr. Indianapolis, IN 46235 In Sum of 478.46 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 018317817 4238900 478.46 1 hereby certify that the attached invoice(s), or 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 16 -Jul 2008 Signature 478.46 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund d wAs. RE=MIT TO: CINTAS CORPORATION #018 THIS IS YOUR ONLY INVOICE 9949 PARK DAViS DRIVE BROOKSHTRF GOLF COURSE INDIANAPOLIS, IN 46235 SHIN 10: 1.2120 BROOKSHI PARKWAY INVOICE CARMEL, IN 46033 317 -890 -5000 N 5 _6 317-846-7431 CONTACT: PAUL B LOCI<OMS CONTRACT NO 1 46C(XINT N�simsm EL ERY CODE SOL TkT CNr A 2..0 BROOKSHIRE GOLF COURSE L CUST NO. DEPARTMENT CUSTOMER P.O. NO 131LLro: 12120 BROOKSHIRE PARKWAY 01 .5 DUE 5/10/08 CARMEL, IN 46033 TAX CODE EVEN BILLING CD TAX EXEMPT PAGE 1 SolL UNE MIN C as ITEM DESCRIPTION OR EMP TTFM QUANTITY OUA14TITY PRICE INVOICE T p NUMBER CNT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X SERVICE CHARGE F 1 15 1 6 6, 0 1 3X5 SCRAPER MAT UF 2477 3 3 1 1. 615 4 M 1 1 1 1 3x5 BROWN MAT OF 1 84350 I I 1 I I 1 1 1 9 4X6 BROWN MAT OF 84450- 1 65 93 I I 1 1 1 I CE: TOT LyJ.! I 1 I 1 I t I I I 1 I 1 I I I I I I 1 I 1 I 1 I 1 I 1 I 1 1 I I I I 1 1 I I 1 I I I 1 1 I I 1 I 1 I I I 1 I I I 1 1 1 I I I 1 I I 1 T 1 I I I REVIEWED By SIGNATURE INVOICE FINAL TOTAL a� E Date A.Q BUY a? k MIN Awags TOPS M L Post -it' Fax Note 7671 t iF R Ti1tCE' COLOR" SL'' SIZE EMBL EM 0 s m U R CHARGE o A5e Co. cO Phone# FF ne# a 1 o0 N Fax A C 1. �f a I O I cc 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)) 33. q n Total 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 ��l;��I (,�,�z�1 sue'► ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITL EAMOUNT DEPT. I hereby certify that the attached invoice(s), or 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 )A� Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund clNrAs. ORIGINAL INVOICE nsMrrTo:CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE BR[)OK8HIRE GOLF COURSE INDIANAPOLIS, IN 46235 ampTo:12120 8ROOM8HIRE PKWY CARMEL, IN 46033-3314 317-890-5000 INVOICE NO. 317—e46-743i CONTACT: PAUL BLOCKOMS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE I IOIL TI(TCNT INVOICE DATE rl]254 2S43 102000 71/0B/08 BILL TO: BROOKSHIRE GOLF COURSE LOG j ROUTJ DA� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 12120 BROOKSHIRE PARKWAY 0 18 1 2S43- I DUE 8/10/08 CARMEL, IN 46033 TAX CODE EVEN BILLING AX EXEMPT PAGE I LINE r' O I L c ITEM DESCRIPTION 08 EMP ITEM QUANTITY QUANTITY PRICE INVOICE T IN BB EMPLOYEE NAME NO. NO, INVENTORY INVOICED AMOUNT X 3� 2X3 SPRING STEP LF 1801 4 4 1. 51c) 6.04 INVOICE 49. 57 ILJNG MA�TER IPASTIDUE 30 DAYS: .00 JO JAYSJ3J.90 19L+ DAY�: .00 1 REVIEWED BY SIGNATURE N'QOICE FINAL �C18321798 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0, EMP ITEM INVOICE NAME B uy m m TOPS JBOTTOMS 77 NAME FOR EMBLEM R m X PRICE COLOR SL SIZE EMBLEMID FILL GRADE MK MIN 'M'b NO. NO. 0 OR DESCRIPTION 0 BACK m 9 INV. CHANGES QTY co U R CHARGE --T ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCR 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 132 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated 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 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 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 Q Rental Item K COLOR CHANGE clNrAs. ORIGINAL INVOICE nsm/TTo:CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE 8ROOKSHIRE GOLF CLUB INDIANAPOLIS' IN 46235 umPTo:12120 8ROOKSHIRE PKWY CARMEL, IN 46033-3314 317-890-5000 INVOICE NO. 317--846-4706 CONTACT: ROBERT D HIGGINS CONTRACT NO, ACCOWF3��LIVERY CODE I IOIL TK�CNT INVOICE DATE Z17 2617 1 2 7/08/0b �RIUT�DA� CUST NO. I CUSTOMER P.O. NO. TERMS BILL TO: BROOKSHIRE GOLF CLUB LOC DEPARTMENT CARMEL, IN 46033 TAX CODE EVEN BILLING IAX EXEMPT PAGE 1 OIL T -13 TITY PRICE LINE MIN ITEM DESCRIPTION 0 EMP ITEM QUANTITY QUAN INVOICE T NU'EIEjNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 3� t-ARIO SANCHEZ 2 93S ilSH SSH REVIEWED BY SIGNATURE INVOICE FINAL 018321797 TOT SHADED AREAS ARE FOR INTERNAL USE ONLY 0 EMP ITEM INVOICE NAME C BUY -0 m TOPS JBOTTOMS FILL M L MN 0-1 m1 PRICE COLOR SL SIZE EMBLEMID GRADE M m MO NO. NO. G) R DESCRIPTION 0 BACK :E INV. I CHANGES OTY U R CHARGE T1 ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK JK JACKET d No Change Over F Unit Priced 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 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 5 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 nEmrrTO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE BROOKSHIRE GOLF CLUB INDIANAPOLIS' IN 46235 SHIP TO: 12 8ROOKSHIRE PKWY CAFRMEL� IN 4t':)0,33-33'14 317-890500'0 INVOICE NO. 3178464706 CONTACT: R* 0 BE R T D H I G G I INS CONTRACT NO. I ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TIT JCNT INVOICE DATE BILL TO: BROOKSHIRE GOLF CLUB LOG 8 ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 01 51 026 8/10/08 12120 BROOKSHIRE PKWY �71 DUE LINE MIN 0 BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CNT CHG. C EMPLOYEE NAME NO. --NO. INVENTORY INVOICED_ AMOUNT x INVOICE: TOTAL I ow jBjll-ILI1 tq�STE 30 DAYS: 34.761 �0 PA�S, 00 go+ VA�ys: 00 �ASJ DUE REVIEWED BY SIGNATURE INVOTCE 11 FINAL 018326229 TOTAL m K TOPS BOTTOMS1 SIZE EMBLEM ID FILL GRADE Mm M L MIN G) OR DESCRIPTION :E QTY C3 U R CHARGE COLOR SL cf) PRICE EMP ITEM INVOICE NAME NAME FOR EMBLEM C R BUY �'J' T:j j ABBREVIATION BUY B ACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 1131 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 LAB COAT DR DRESS C HANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK JK JACKET 0 No Change Over F Unit Priced 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 MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust A CTION 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 D Direct Sale 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 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 rr��S Lo�yoroch an __FF 0l 1 9 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) N 33a0ig yq S7 01032IDT t S.o a 2 -I S -0g of lq 0 Total 'FS G l 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 1 n x.-5 OQCa'h b IN SUM OF ON ACCOUNT OF APPROPRIATION FOR X45 8�� Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0 5 (5 1 8 32 i q bill(s) is (are) true and correct and that the o 1 S 3 .;L) l9 I 1 materials or services itemized thereon for OS 011 9 3Q (0 a as which charge is made were ordered and received except -ate 200Y Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund cowrAso neMrrTu: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST 317---733-2001 CONTACT': BONNIE CALLAHAN CO NTRACTNO. ACCOUNTNO. STOPSEO DELIVERY CODE I SOIL Tff ICNT INVOICE DATE 12 W 026SO 13139 12 10, 13ILL TO: CARMEL STREET DEPT LOC ROUTE DAY CUST No. DEPARTMENT CUSTOMER P-0. NO. TERMS ATTN. BONNIE CALLAHAN ol 51 2 02650 DUE 8/10/08 3400 W 13iST STREET TAX CODE EVEN BILLIN19 PAGE WESTFIELD, IN 46074 TAX RXEMFT .4 SOIL LINE F C ITEM DESCRIPTION OR PRICE NUM13ERI CNT I CHG. 0 BEI EMP ITEM QUANTITY QUANTITY INVOICE T EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X so ti 60 NATHAN MORRI, 43 732 IIS REVIEWED BY SIGNATURE FINAL EMP ITEM INVOICE NAME C R BUY c p' Q TOPS lBoT MIN EMBLEM iD 0-i NAME FOR EMBLEM PRICE SL SIZE m 0 INV./CHANGES I J I I ABBREVIATION BUY BACK CODE_ (BB P ACKING COD ES PK CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT Ii No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (g�Oj PRI EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET d No Change Over F Plat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TY PE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales 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 SERV TYPE U Unilease MAINTENAN V National Rental Voluntary G Garment X Special Product Service D Dust AC TION D ESCRIPTION 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 DR 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 METHOD EX ME D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease 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 p Rental Item K COLOR CHANGE 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 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 JK JACKET 0 No Change Over F Unit Priced 1 Standard Change Over F Flat Rated an LP 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 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 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 h Unit Exchange 0 Rental Item K COLOR CHANGE clNrAs. ORIGINAL INVOICE nswrrTo� CINTAS CORPORATION #O18 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46c235 SHIP TO: 3400 W 131ST ST WESTFIELD! IN 46074-8267 -3-317-890-SOOO INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. I A( 1, 1 1 C 1 �EO DIE CODE I SOIL TKT CNT INVOICE DATE BILL TO: CARMEL STREET DEPT LOC ROITEJDAYJ CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN 018� 02650 TAX CODE DUE 8/10/08 3400 W 131ST STREET EVEN BILLING WESTFIELD, IN 4-6074 TAX EXEMPT' PAGE 3 —MIN CT BEI PRICE LINE ITEM DESCRIPTION OR EMP IT M QUANTITY QUA NUMBERI CNT CHG. 1 0 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 21 I N 4 KEVIN SMITH 30 912 scvl 2C V: 2:. 21 P 1 4S RANDY JOHNSON 32 7' 6, 61 t 1 61 M FINAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM INVOICE NAME 7 T-uy- m m T m S FILL M77 MIN 0 NAME FOR EMBLEM R x PRICE COLOR SL SIZE EMBLEM ID GRADE K m 5 NO. No. G) OR DESCRIPTION 0 BACK M K INV. CHANGES CITY co U R CHARGE 77F --T— I ORIGINAL INVOICE REmrrTu CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLI8, IN 46235 SHIP TO: 3400 W 131ST ST WESTFIELD, IN 46074 317-890-5000 INVOICE NO. 317 CONTACT: BONNIE CALLAHAN CONTRACT NO NO. �i:O DELIVERY CODE SOIL TKT JCNT INVOICE DATE BILL TO: CARMEL STREET DEPT LOC ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O. NO TERMS ATTN. BONNIE CALLAHAN 018 51 2 02650 DUE 8/10/08 3400 W 131ST STREET CODE EVEN BILLING PAGE WESTFIELD IN 46074 TAX EXEMPT E IIU NO Al I LINE F MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T EIB PRICE INUMBER1 CNT I CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 14 R I CK ALDER s B94 111 1 SP I 3 SAM MOFFITT 6 733 11 S- P, 11PT S S H 5PT 6 1� 4 AVE HUFFMAN 1 03 P, 513 1 1 I D 894 lip SP i 1 JIM HOBBS 9 BY4 11 P7 5PT 513 14 STEVE JONES C�l 4 733 PT 5S JEFF STEWART 15 894 SpT, 4,- 5(3 14 '26 MAKEUP CHARGE jj 16 X 125 ;2 65 30 W 22 TRAVIS TABAK 322 JAMES BENTLEY 19 894 11 p SP T, 4�, SO N 3 BRAD HENDERS PREMI 21� 733 1 1 SH, I i PT -7, S H, 5PT 7 Ole326239 TOTAL ADED AREAS ARE FOR INTERNAL USE.ONLY 1(, �!n EMP 71TEM INVOICE NAME c BUY m x x MS 7 7 I NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE r. ABBREVIATION BUY B ACK C ODE BEI P ACKING CODES_I PIC) CODE DESCRIPTION SH SHIRT B Buy Back B Package in Bundle Bpi 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 CHAN OVER (CO) PRICE EXTENSION PR_EX) SM SMOCK JK _JACKET 0 No Change Over Flat la t Priced LP LAPEL COAT 1 Standard Change Over F Flat Rated 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 T YPE U Uniiease MAINTE NANCE V National Re3,tal Voluntary G Garment X Special Product Service D Dust ACTION DLSCR 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 _.GE 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 EXCHANG ME THOD EX ME L Lease P PRICE CHANGE D delayed Exchange N N.O.G. 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 Rentalltem K COLOR CHANGE ABBREVIATION BUY BACK C ODE (BB) PACKING COD S PK) COD DESC RIPTION SH SHIRT B Buy Back B Package in Bundle BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1 st Cornbo Item 2 String Tie CV T 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 OR DRESS CHANGE (CO) PRICE EXTENSION {PR EX SM SMOCK U Unit Priced JK ..W____ JACKET 0 No Change Over 1 Standard Cha Over F Flat Rated LP LAPEL COAT 9 BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TY PE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodhorne Pathogen D Direct Sales Local ROUGH R L Linen WEAR M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYP E_ U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACT DESCRIPT L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY {DEL S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Meekly 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 M ETHOD (EX_ ME) D Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange T TRANSFER EMPLOYEE E Even Exchange P Lost Replacement e Lost eplacement H HOLD F Fixed Quantity Exchange X Special Charge 2 SIZE CHANGE b Unit Exchange Rental item K COLOR CHANGE CINE060 ORIGINAL INVOICE now|TrO� CINTAS CORPORA7ION #O16 9949 PARK DAVIS DRIVE Cm 'STREET DEFT INDIANAPOLZS, IN 4623� SHIP TO: 3400 W 131ST ST WE'STFIELD, IN 46074-2 3'L7--690-5000 INVOICE NO. 3 CONTACT, DONNI'E CAt-LAHAN CONTRACT NO. I C 1 3 'EECI DELIVERY CODE SOIL TKTJCNT INVOICE.DATTE. BILL TO: CARMEL STREET DEPT LOC 8 ROUTE DAY I CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTIN. BONNIE CALLr"iHAN 01 si DUE 8/10/08 3400 W i3iST STREET TAX CODE EVEN BILLING SOIL DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NT CHG, 1 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x F LINE 1 MIN ITEM PRICE STRIPE SWIPE TOWEL UF R 2964 10 11 JEFF HTI""KS 4 32 1 1 SH 1 IP'� Sq-11 5P T 61 i J REVIEWED BY SIGNATURE INVOICE FINAL C,la326239 TOTAL SHADIED AREAS ARE FOR INTE RNAL USE ONLY cn C FILL MIN EMP ITEM INVOICE NAME M77 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K m o 6 NO. NO. OR DESCRIPTION 0 BACK m E rn i: INV. I C ANGES QTY m U R CHARGE 7NAME FOR EMBL 7_7 c i ORIGINAL INVOICE REMITTO. CIN'TAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST WESTF I1ELD, IN 46074 -8267 317 890 -5000 _INVOICE,NO. G E1M3 018321808 3 C ONTACT BONNIE CALL.AHAN CONTRACTNO. ACCOUNT N0 STOP SEO DELIVERY CODE 'SOIL TKT CNT INVOICE,DATE 31341 1,3 IIe 7/08/08 BILL TO: CARMEL STREET DEPT LOC ROUTE DA Y '650 DUE 8110108 CUST NO, DEPARTMENT CUSTOMER P.O. NO. _TERMS BONNIE ATTN. CALLAHAN 0 1 3400 W 131ST STREET rAx C ODE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 4 ^OIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T I NUMBE N CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 5 MAKEUP CHARGE 43 125 11 1,050 IS. 5 N SC=I N ATHAN MORRIS °L.1R U 43 F 935 2 21-000 42.00 N 6th ATHAN MORRIS 43 733 1 i SH 1 1 P T 5SH 5PT 6. ca i N 61 SCOTT TOWNSEN 44 733 11SH 11PT SSH SPT 6 1 N I NVOICE TOTAL 426,09 I I I I I 1 I I I I I I I I I I I 1 I I I I I 1 1 I I 1 1 1 I I I I I I I I I I I I I I I I I I I I I I I I V I I I 1 I I I 1 I I I I I 1 I I I I I I i I f I I I I I I I REVIEWED BY SIGNATURE FINAL TOTAL SHA DED AREAS ARE FO nn EMP ITEM c INVOICE NAME C BUY mm x TOPS BdTiOMS o FILL 777 MIN o a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 3 °O NO. NO. m OR DESCRIPTION O BACK x m INV. CHANGES m OTY U R CHARGE t:. ABBREVIATION BUY BACK CODE (BB PACKING CODES (PK) CODE DESCRIPTION SH W_____ SHIRT B Buy Back B Package in Bundle BB Buy Back Both Cornbo 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 1i No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVE (CO) PRICE EXTENSIO PR EX SM SMOCK JK JACKET a No Change Over F Unit Priced 1 Standard Cha Over F Flat Rated LP 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 ACTIO DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S I STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly USAGE 1 INCREASE INVENTORY OR DELIVERY E Every Other Week 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 a Rental Item K COLOR CHANGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE D ESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Manger PT____. PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL 52 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 Q No Change Over F Flat Rated 1 Standard Cha Over LP 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 T Towel A ADD ON C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Safes Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REDDEST DESTROYED GARMENTS EXCHANGE ME !YO f] Direct Sale _C7�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 2 SIZE CHANGE b Unit Exchange g Rental Item K COLOR CHANGE c!NrAs. ORIGINAL INVOICE nsw|TTo:CINTAS CORPORATION 4018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 GmPTo:340O W 131ST ST W2STFIELD, IN 46074-82'67 317-890—S000 INVOICEAb- 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO., �ACCOUNT NO. ST OP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE_ 2650 31,339 13: 1 0200C) 7/08/08 BILLTO..CARMEL STREET DEPT LOC J11JITIDAY CUST NO. DEPARTMENT CUSTOMER P-0. NO. TERMS ATTN. BONNIE CALLAHAN 10.18 i F26SO TAX CODE' DUE 8/10/08 3400 W 131ST STREET w I., EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 3 LTNE 7 MIN C ITEM DESCRIPTION 3R EMP ITEM QUANTITY QUANTITY INVOICE T NUMBEIQNT CHG 0 BB EMPLOYEE NAME NO. NO- INVENTORY INVOICED PRICE AMOUNT X 32 733 118H 5SH SPT 6.41 N 6.61 N 55 PRISTI SNYDER 42 93S 5SH 2SH 2. 60 Ns SIGNATURE INVOICE FINAL REVIEWED BY 018321808 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM INVOICE NAME Cl BUY m FILL m M L MIN m _T 0 NAME FOR EMBLEM r- PRICE COLOR SL SIZE EMBLEM ID GRADE K m b NO. NO. 0 OR DESCRIPTION 0 BACK m INV. I CHANGES QTY ul U R CHARGE 17 c ORIGINAL INVOICE i REMIT TO: C I NTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET CREPT INDIANAPOLIS, IN 46235 SHIP TO:3400 W 131ST ST WE STF I ELD, IN 46074 317 890 -SOOO INVOICE.NO,_. G F'1M3 018321808 317- 733 -200)1 CONTACT: BONNIE C ALLAHAN CONTRACT NO. ACCO 1NT N0. STOP SEO DELIVEKIY CODE' ,SOIL FKT' CNT INVOICE.DATE 2650 3139 13 142000 7/08/08 CARMEL STREET DEPT LOC Z CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: ATTN. BONNIE CALLAHAN 0 3 26 SO DUE 8/10/08 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 2 LINE' IL 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 16 JIM HOBBS 9 894 11.PT 5PT 4.$8 N 17 KURT KIRBY 10 1101 11SH 11PT SSH SPT S. r3 N 38 STEVE ,JONES 11 733 11SH 11PT SSH SPT 6. l N 19 NON WILLIAMS 12 894 1 11PT SPT 4. 5e N 20. E RIC RUSSELL 13 394 11PT SPT 4. 'tS N :.21 TIM BROWNING 14 733 11SH 11PT SSH SPT 6.'1 N '22 JEFF STEWART 1.5 894 11PT SPT 4. 3;B N 23 RAVIS 1AI3AfC 16 733 1ISH \11PT 5SH 5PT 6. 1 N 24 D0598 -STD COMP 17 124 1. SOS} 3.00 N 5y M AKEUP CHARGE f u 176. 125 2 1. >L50 3. �JO N 26 AR Y JONES 1 17' 733 "11'SH 1 1 P T 5SH SPT 6. ,l N 27 1 CARY JONES 17 x;12 SC r 1 2CV 2, ;21 N 2B OYD PIEf?CY 18 094" 1l:PT SPT 4, 58 N 29 JAMES BENTLEY 19 894 11PT SPT 4. 58 N 30' STEVE ZELLER 20 733 11SH 11PT 5SH 5PT 6. ¢1 N 1 ERAD HENDERS -SZ PREM 21 '733 11SH IIPT 5SH SPT 7.71 N 32 I KE HENRICKS 22 4307 11 3. 30 N .33 IKE HENRICKS 22 330 11SH 5SH 0 N 34 MIKE HENRICKS 22 912 5cv 2CV 2. N 35 DAM TOWNS 23 733 11 SH 1 1 P T 5SH 5PT 6. �1 N 36 ATHON STAPLETC 24 894 11PT SPT 4. S8 N REVIEWED BY SIGNATURE INVOICE FINAL 018321808 TOTAL SHA DE D AREAS ARE FOR INTERNAL USE n n EMP IT ti INVOICE NAME C BUY m x TOPS BOTTOMS o FILL m M L MIN O n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 0o NO. NO. G) OR DESCRIPTION O BACK m m NV. /CHANGES i QTY m U R CHARGE z m 7 7 c. k. a AB BUY BACK CODE (BB) PACKING CODES (PIK gODE DESCRIPTION B Buy Back 8 Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package an Hanger PT PANTS 131 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 LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX SM SMOCK U Unit Priced JK T JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough !Near N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental 5 Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FIR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE $A STOP ALL ITEMS FOR EMPLOYEE W Weekly 1 INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE M Monthly R REDUCE INVENTORY OR DELIVERY W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD D Direct Sale (EX INE) L tease 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 ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Bath 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 LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK JACKET 0 No Change Over X F Flat Unit Priced I Standard Cha Over F Rated m. LAPEL COAT 9 Bz BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (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 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 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 HOLD F Fixed (quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange (Y Rental Item K COLOR CHANGE k clmAs. ORIGINAL INVOICE nEw|rTo�CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 ampTo:3400 W 131ST ST WESTFIELD, IN 46074 317-850-5000 INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO-� ACCOUNT NO. STOP SEO I DELIVERY CODE I SOIL TKT�CNT INVOICE DATE"' Z50 317.3913 olop 1 7/08/08 BILL TO: CARMEL STREET DEPT LOG �ROUT�IDAY� GUST NO. DEPARTMENT CUSTOMER P.O. NO, ATTN. BONNIE CALLAHAN �018 I TAX CODE DUE 8/10/08 3400 W 131ST STREET EVEN BILLING PAGE WESTFIELD, IN 46074 �AX EXEMPT I OIL I LINE MIN c ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NU, EEj N T CHGm 0 6 B EMPLOYEE NAME NO, NO. INVENTORY INVOICED AMOUNT x SERVICE CHARGE F 1 106 12.000 12.00 N 2 SM SHOP TWL-RED LIF F 2160 40 40 �70 6. 80 N, "X5 SCRAPER MAT WET MOP I F I 7 9TRIPE SWIPE TOWEL: '(IF R 2964 REVIEWED BY --7'SIGNATLJRE f N_ _VfJ I C E FINAL SHADE"REAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM INVOICE NAME 7 X S I BOTTOMS 7 7 MIN 4 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K orn 6 NO. NO- 0 OR DESCRIPTION 0 BACK rn K INV, i CHANGES OTY m U R CHARGE rn 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice (s) or bill(s)) 07/08/08 018321808 $426.09 07/15/08 018326239 $455.78 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. Cintas ALLOWED 20 IN SUM OF 9949 Park Davis Drive Indianapolis, IN 46235 $881.87 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 2201 018321808 43- 565.01 $426.09 1 hereby certify that the attached invoice(s), or 2201 018326239 43- 565.01 $455.78 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, July 17, 2008 r S t42t Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund