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161312 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 2 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $2,934.22 CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE INDIANAPOLIS IN 46235 CHECK NUMBER: 161312 CHECK DATE: 7/11/2008 D EPARTMENT ACCOUNT PO NUM I NVOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 018300178 165.11 OTHER MAINT SUPPLIES 905 4350600 018304146 18.74 CLEANING SERVICES k1 905 4350600 018304147 48.99 CLEANING SERVICES 047 4238900 018304563 434.26 OTHER MAINT SUPPLIES 05 4350600 018308554 60.37 CLEANING SERVICES 1047 4238900 018308981 327.95 OTHER MAINT SUPPLIES 905 4350600 018312966 18.02 CLEANING SERVICES 905 4350600 018312967 48.99 CLEANING SERVICES t 1110 4356501 018312976 73.06 LAUNDRY SERVICE 2201 4356501 018312977 676.22 LAUNDRY SERVICE 047 4238900 018313389 396.70 OTHER MAINT SUPPLIES 905 4350600 018317398 18.02 CLEANING SERVICES 1110 4356501 018317408 73.96 LAUNDRY SERVICE CITY OF CARMEL, INDIANA VENDOR: 197000 Page 2 of 2 ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA-46032 9949 PARK DAVIS DRIVE CHECK AMOUNT: $2,934.22 INDIANAPOLIS IN 46235 CHECK NUMBER: 161312 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUNT PO NUMBER IN VOIC E NUMBE AMOUNT DESCRIPTION 2201 4356501 018317409 573.83 LAUNDRY SERVICE 0 ORIGINAL INVOICE C-INTAIG, REMIT TO: qlV49 F"ARK DAVILS DRI"IVE Ic A RM— f- 0 L C N Ai Ap U 1 -1 1 -y 4 1, 4 6 2 23 5 SHIP TO: T WEESTFILELD, lN 4c")074-e2-67 r INVOICE NO. 0 j G F- I'll 0 183 i 2 6 Lj L 1 TKT 'cf 4� 3 1 S 1 2 '4; 1 ON OGILF CON 10 'T' ACCOUNT STOP SE�QDEUVERY CODE I SOIL JCNT NVOICE DATE I -4/08 6 2 4 1 121 W 10 2'�oa] C E L F CUS, 111 r- LOC TE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO, TERMS 024 7/ 1 0 /08 D' C "BICWARE D E BILL TO: ROU E V t\l D I L.L I NG `A 1 4 6 0 3 2 TAX CODE T A EX'PI'IPT PAGE il T BB E QUA PRICE LINE MIN r- ITEM DESCRIPTION OR EMP IT EM QUANTITY QUAN WOICE T NUMBER CHG. I EMPLOYEE NAME NO. NO. INVEN INVOICED AMOUNT X VICE y 1 t3 0 u .1 00 Ifni:-REB 1") F IR' A'12 i 6 0 el st� j SM SHOP 'I F WL-RE!f`� U F 21,50 0,-. I fl 3X5 MAT UF 24 1, 'S' 7 7S 5 2 r 7 •t :1 3 0 U 4j I" SO X 4LACK K�i UF 04035 27Ci 6 JASON 0 G L s& T' 00 'J 1"' S 0 2710 llpf S- P f 5 o' .3 ED ALVAREZ 2 1 366 1 NVO 1 CVi TOTAL .5 C) s B IL-ING t1fis ASIF DUE '30 DAYS: t�IT F3 -;C' DAYS 00 c� 0 P REVIEWED BY SIGNATURE FINAL TOTAL c j-roms FILL M L MIN C) E"M P ITEM (n INVOICE NAME 0 BUY TOPS BOTTOMS NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 9: O i NO. NO. OR DESCRIPTION 0 BACK m INV. I CHANGES cc QTY J R CHARGE m 0 �E x K m i L T 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 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 OVEUCq) 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 0 Direct Sales Local ROUGH _WgAR U R L Linen M National Rental Mandatory R Rough Wear IN No Program Reimbursement 13 Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Untease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY tqliE�L _FR S Direct Sales Only IS 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 RFOULST DESTROYF GARMENTS D Direct Sale EXCHANGE METHODIE L GARMENT REQUEST LOST GARMENTS L Lease N N,O.G. P PRICE CHANGE D Delayed Exchange P Unilease T rRANSFEH EMPLOYEE E Even Exchange R Lost Replacement H -HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE U Unit Exchange 0 Rental Item K COLOR CHANGE 41 comaAs. ORIGINAL INVOICE CIN[4G CORPORATI�N REMIT TO.- 991 PARK _DAVIB DRIVE CARMEL POLICE INDIANAPOLIS, IN 46235 3400 W 1313T ST SHIP TO: WESTFIELD IN 460'74-8" INVOICE NO.� 31 CCINTACT_� JAc_.&,l C3GIL"E' [CONTRACT NO. ACCOU�NT NO. STOP HQ C7Et IVERY COD� I SOIL TKT JCNT INVOICE DATE IR 7/01/08 CUSTOM CARMEL POLICE DEPT- F LOC ROUTE DAY OUST NO. DEPARTMENT ER P.O. NO. TERMS TAX C TAX EXEMPT PAGE C N T MIN 0 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE C'G. 0 F35 NO. INVENTORY INVOICED AMOUNT X 2al. CA REVIEWED BY SIGNATURE FINAL TOTAL ARMS 0 cMP ITEM NVOICE NAME C BUY R TOPS lBo7roms FILL m M L MIN 0 A I NAME FOR EMBLEM H SIZE EMBLEM ID GRADE K m u FD NO, NO. OR DESCRIPTION 0 BACK m x m INV. CHANGES OTY ca U R CHARGE PRICE ABBREVIATION BUYBACK CODE (13121) PACKING CODES (P_K) G DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BS 4 Buv Back Both Combo ltems H W 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 Oj PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (C SM SMOCK U Unit Priced JK JACKET 0 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 Bicodborne 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 0 Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE.- SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY 08 DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT RFQJEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L GARMENT RE OUEST LOST GARMENTS IN N.O.G. IF PRICE CHANGE D Delayed Exchange P Unilease T --TRANSFER EMPLOYEE E Ever Lxchange 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 Cintas Corporation 4018 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)) 6/24/08 18312976 payment for laundry services 73.06 7/1/08 18317408 payment for laundry services 73.96 Total 147.02 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. r ALLOWED 20 C ihtas Corporation #018 IN SUM OF 99.49 Park Davis Drive INdianaoplis, IN 46235 147.02 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18312976 565 -01 73.06 bill(s) is (are) true and correct and that the 1110 18317408:3 565 -01 73.96 materials or services itemized thereon for which charge is made were ordered and received except July 2 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ��G�A�|NVQ�� CINTAS CORPORATION #O� CHNEAS. 8 nsw�To: 994 PARK DAVIS, DRIVE THE MONO� CENTE� INDIA�APOLI5, IN 46�35 SHIP TO. 1235 CENTRAL PARK C RMEL IN 4 6 0 31;2 3 NO. ACCOI NI 11) 1 11 DELIVERY CODE SOIL T INVOICE-DATE 35 gTg7 S/04/0a LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O. NO- JERMS BILL TO: 141 IL 116TH STREET 131 0 s D U 0 /oa CAIRMEL, IN 4603P2 TAX CODE LINE7 1"' t-jT MIN C EMP ITEM QUANTITY OUANTTY PRICE T ITEM DESCRIPTION OR I INVOICE NUMBERI CHG BB EMPLOYEE NAME NO. NO INVENTORY INVOIC AMOUNT X LINE REVIEWED By SIGNATURE J. Fivu I C i4c 0, 1. 830 0 17 8 F EMP ITEM INVOICE NAME C Buy 0 1 0 TOPS BOTToms FILL m M L MIN 10 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K NO. N OR DESCRIPTION 0 BACK m K INV. CHANGES OTY .1AR.E I ---I- I ITFF I ABBREV BUY BACK CODE (BB) PA CKING 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 131 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap ,1S JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR En DR DRESS CHA AVER CO 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 IS Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION_ DESCRIP L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY {DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE $A STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DE_IVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANG METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T EMPLOYE=E iE Even Exchange R Last Replacement H HOLD F Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange p Rental Item K COLOR CHANGE i I ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PIK CODE DESCRIPTI B guy 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 b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER PRICE EXTENSION (PR EX) CO) SM SMOCK U Unit Priced JK JACKET G No Change Over F Flat Rated LP LAPEL COAT 1 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 (Rf L Linen IM National Rental Mandatory R Rough Wear N No Program Reimbursement y Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V Nationai Rental Voluntary G Garment X Special Product Service D Dust AC ION DESC R IP TION 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 D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX IUIE) 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 V Unit Exchange 0 Rental Item K COLOR CHANGE A04 ORIGINAL INVOICE REMIT TO: J L, r P C DIN T I.- FA 1R, fr"', D 11 V E SHIP TO: L INVOICE NO. 8 C CONTRACT N6,1 AC COUNT N I STOP I DELIV CODE SOIL TKT CNT INVOICE DATE 9 EJV�F_D I LOC A DAY GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS- BILL TO J 4 1 1 El 1 1 6Tti '5-' T R E If- T 10 0 E. JUN I D2 C A R N E*,.i I G 60 -3 TAX CODE 1 UL 1 W., ez.4 TAX 'E X EMP 'r PAGE BY: t7lNE C IN T MIN 0 BB ITEM DE3019IPTION OR tMP ITEM QUANTITY QUANTITY INVOICE T NUMBERI CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY PRICE INVOICED AMOUNT X II b d DUI_37 MC11` 2 "E" 7 J. 0 DUST FIG) r" 1JT 2 L� I C' 7 7 F,.� '—:?TRIF-E SWIPE TGVjk"Ei_ U F 2' -6 4 I I I 16 181 Q D :a VC UF i IL 'S 240Z "JET' fl G f 6 9 1 'C2 i 5 j L,� 7 FJEBGL.G WIF"T MiOP 'HANDL IJ F':" 692 3 DUST "'D D iJ H 69 2 5 IM T F 0 Fr T_ I" C' 0 0 \i 17) 2 0 M I C R. 0 F 11 MOW 'F R, 0'F' 70 2D UIRIJ SCREW.rl ',3VC- .J F G rl. t I I 501 REVIEWED BY SIGNATURE A,; `4 j TF FINAL 3 TOTAL E NAL Us ONLY 1 C TOPS BOTTOMS FILL m 0 0 EMP ITEM (n INVOICE NAME C X 77 MIN BUY Y 77 s: BAC NC- N m :E �V. CHANGES QTY U R CHARGE co �T X m 7 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE NO. OR DESCRIPTION 0 7 -T-L CI 1 WNS ORIGINAL INVOICE REMIT TO: CINTAS CORPORA #ois It 9949 PARK DAVIS DRIVE RECEIVED THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO.. 123S CENTRAL PARK DRIVE JUN 2 42008 CARMEL, IN 46032 317-890--5000 PU FICE NO- BY: IE1308981 317-573-5239 CONTACT. TERRY MYERS' CONTRACT NO. ACCOUNT NO. TOP SEC DELIVERY CODE SOIL IK7 JCNT INVOICE 02 36 W1 '5_ ORS97 JOC R 6/iB/08 02597 0,030,0 1 THE MONON CENTER ROUTE DAY CUST NO. O T CUSTOMER P.O. NO. LOC IIARTMEN TERMS BILL TO: 141 E 116TH STREET 010 Oct 3 02 DUE 7/10/08 CARME-L.e IN 46032 TAx CODE EVEN BILLING TAX EXEMPT'" PAGE I SO IL LINE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUA NTITY INVOICE T NUMBER CHG. c EMPLOYEE NAME NO, NO, INVENTORY INVOICED I CNT BE! QUA PRICE C AMOUNT x 24" DUST MOP OF 9!1570 s 6 16 6, i fJ. 9 L ti 60" DUST MOP UF 2610 7 753 2 STRIPE SWIPE TOWEL lif. 2964 i SOO i 800 i. 160 1 28. 00 1 4 MM AIR FRESHENER SVC UF 6116 -34 i a 4 i�- 00 -1 E: S 1�. O� N 2402 ANTIMCR WET mbp uF 6912 25 1 2: 5 75, 1i FIBGLS WET M(-')P HANDL OF 6923 41 4 FDGLS DUST MOP HAI',],DL OF 6925 i 4 4 20"MICRDFBR MOP HEAD OF 7C) 0 0 60 350 21:. 00 14 1p 20"MICROFB MOP FRAME OF 7002 4 050 20 N I i JRT TOILET PAPER RFL UD 9110 wt 1 3 3 1. .75) REVIEWED BY SIGNATURE JUN 2 6 2UO8 d v E FINAL 018308981 TOTAL SHAdE6 OR IlNtERNAL�U ONLY 0 0 EMP ITEM INVOICE NAME C BUY m TOPS JBOTTOMS SL FILL m M MIN OR EMBLEM R rn nZ PRICE COLOR SIZE EM13LEM ID GRADE m NO. NO, c OR DESCRIPTION NAME F 0 BACK ':E 7' INV. I CHANGES CITY co U R CHARGE iL m x m —w 7 I A8BREVIATION BUY BAC CODE BB) PACKING CODE_ S (PK) CODE DESC B guy Fuck 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 b No Buy Sack 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS PRICE EXTENSION (PR EX� CHANGE O VER (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 On 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 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 DE 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 NJEAR 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 lx Rental Item K COLOR CHANGE CINIASO ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION �318 9949 PARK DAVIS DRIVE THE MDWON CENTER INDIANAPDLIS, IN �6235 SHIP TO: 1235 CENTRAL PARK DRIVE CARMEL, IN 46032 31 -.8 90-5000 INVOICE NO. 317-573-52!39 CONTACT: MYERS CONTRACTNO. klE�flll I 1) CNT INVOICE DATE THE MONON CENTER LOC ROUTE DAY OUSTNO. DEPARTMENT CUSTOMER P.O. NO, TERMS BILL TO� 1411 'E 116TH STREET 018 23 3 02S97 D'UF 7/ CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 2 so i L ITEM DESCRIPTION OR EMP QUANTITY T LINE MIN ITEM QUANTITY INVOICE NUMBERI CNT CHG. 0 BE EMPLOYEE NAME NO. NO, INVENTORY INVOICED PRICE AMOUNT 17 400ML MOIST SIGNATURE By FINAL TOTAL 3,�-7 -,F SHADED AREAS ARE FOR INTERNAL USE ONLY 0 EMP ITEM INVOICE NAME PRICE SL NAME FOR EMBLEM R COLOR SIZE EMBLEMID qGRADE o No. NO. 0 OR DESCRIPTION 0 BACK m m INV. /CHANGES OTY U R CHARGE r ABBREVIATION BUY BACK CO DE(BBj PACKING CODES (PK) C ODE DESCRIPT B Buy Back B Package in Bundle SH SHIRT X36 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 Huy tack 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OV 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 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 V Normal O Nomex R Standard Uniform Rental S Direct Sales National S ERVICE TYPE U Unilease MAINTE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION D ESCRIPTIO N_ L Linen R ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL F 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 USAG R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE M ETHOD 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 Last Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ORIGINAL INVOICE C I NTAS CORPORATION #018 C' REMIT To: 9949 PAR DAVIS DRI THE MONON CENTER INDIANAPOLIS IN 462:35 1235 CENTRAL PARIS DRIVE RECEIVED SHIP TO: y CARMEL, IN 46032 01.7 -890 .-''..+000 INVOICE NO.- .J IQ ��t3 01830456;3 317-573-5239 CONTACT. TERRY M`>✓ERS CONTRACT NO. ACCOUNTNO. STOPSQ D IVERYC E LT; NT INVOICEDATE 02S9 1 02597 4, R. 6/11/08 THE MONON CENTER LOC ROUTE DAY I OUST NO. DEPARTMENT GUS R VO. NO. TERMS BILL TO: 1411 E 116TH STREET 018 28 3 02S97 DUE 7/ 10 /oa CARMEL, IN 46032 TAX CODE EVEN; 10 I Ll._ I NG TAX EXEMPT PAGE I SOIL LINE C MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY VOICE T NUMBER.. CHG. O BB P Y E NO. NO. INVENTORY INVOICED PRICE A IN MOUNT X I 24 1 DUST MOP OF 2570 16 16 i. 602 IQ. 9 1 t I 1 60" DUST MOP OF 2610 7 7 750 9. 25 N I I I I I i I STRIPE SWIPE TOWEL OF 2964 800 800 160 12G.0 I MM AIR FRESHENER SVC UF 6116 34 34 1;. soo 51�. oo MM AIR FRESHENER RM3 OF 6123 36 36 I 240Z ANTIMCR WET. MOP OF 6912 25 25 75 16. 75 s I I I FIBGLS WET MOP HANDL OF 6923 4 4 1 I I I FRGLS DUST MOP HANDL OF 6925 4 4 i 20 "MICROFBR MOP HEAD OF 7000 60 60 350 21:. ob I 1 20 "MICROFB MOP FRAME OF 7002 4 _4 05 2 I I I I I I I I I REVIEWED BY SIGNATURE FINAL 018304S63 TOTAL SHA 1;ED FOR O NLY EM t INVOICE NAME C BUY om m k 0 P ITEM TOPS BOTTOMS o FILL m M L MIN n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K mo NO. NO. OR DESCRIPTION O BACK m x m INV. CHANGES W OTY U R CHARGE z m JJ z r N 4COQ ABBRE B UYBACK CQ E {B 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 t 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 O VER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 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 ACT ION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENC DEL FR S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Week €y 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 Di rect Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE MET (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 H HOLD F Fixed Quantity Exchange X R Lost Replacement Speciaal l Charge z SIZE CHANGE Id Unit Exchange p Rental Item K COLOR CHANGE CINEASO ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #O18 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL PARK DRIVE CARMEL, IN 46032 317-890-5000 INVOICE i;O--— 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO ffOP �SEO D�ELIVERY CODE INVOICE DATE :02597 02597 411WI00300 6/11 /08 THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO- TERMS 13ILLTO: 1411 E 116TH STREET 01 28 3 0259 DUE 7/10/08 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 3 SOIL LINE CNT MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER1 GHG 0 EMPLOYEE NAME NO. NO INVLNTORY INVOICED AMOUNT X ILf -T7RAGTO REVIEWED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM (o INVOICE NAME C BUY T TOPS IBMOMS FILL m7L MIN 0 -A NAME FOR EMBLEM R m K PRICE COLOR SL SIZE EMBLEM ID GRADE K m QD NO, NO. 0 OR DESCRIPTION 0 BACK X m INV, CHANGES OTY co U R CHARGE F F AB BREVIATION BU BACK BODE BB PACK CODE (PK) CODE DES CRIPTION B Buy Back B Package in Bundle SH v 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 B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Huy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OV PRICE EXTENSION (PR EX) E SM SMOCK JK JACKET 0 No Change Over F Unit Priced F Flat Rated LP LAPEL COAT 1 Standard Change Over 8X BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract a Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease M V National Rental Voluntary G Garment X Special Product Service D Dust ACTIO DE S CR IPTION 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 WE=AR UPGRADE C Clean 7C GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD {EX ME) L Lease L GARMENT REQUESF LOST GARMENTS N N.Q.C. P PRICE CHANGE D Delayed Exchange P Un €lease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Pixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ABBREVIATION BUY BACK CODE (B<B PACKING CODES (PK) CODE DESCHIP B guy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back list Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Sack 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 T YPE 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 MAIN TENANCE V National Rental Voluntary GGarment 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 Sales Only S STOP ONE ITEM FOR EMPLOYEE $A 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 ME N 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 Z SIZE CHANGE b Unit Exchange p Rental Item K COLOR CHANGE ciNTA& �R|�|NA�U�VO�E CINTAS CORPORATION #018 REMIT TO: 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL PARK DRIVE CARMEL IN 46032 317 89O-5OOO INVOICE NO. 317--573—S239 CONTACT: TERRY MYERS NO TFEF�T�501L TKT qNT INVOICE DATE 0-259711 411WI003001 R' 6/11/08 �ROLITEJDAY� CUSTNO DEPA CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET 01 28 3 025?e DUE 7/10/08 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 2 SOIL NUMBTJ PRICE URINAL SeREEN SVe 24 24 1 BE)!) SIGNATURE 018304563 IIINAL TOTAL SHADED'AREAS ARE FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME mu m TO[ 77 0 NAME FOR EMBLEM c R BUY m. X PRICE COLOR SL SIZE EMBLEMID FILL GRADE m. MIN T—r- 0 T ORIGINAL INVOICE L J 12- REMIT TO: CINTAS CORPORAI ;Yd #f */7 o 7949 PARK DAVIS DRIVE CEI ED p -IVF THE MONON CENTER INDIANAPDLI IN 462'3 3 v4- SHIP TO: 125 CENTRAL PARK V DR JUN 9 A 9nng LWWyqvolc CAP MEL, IN 46032 3i'7-290-5000 r= O. I i �-32 Fs 9 D 4 CONTRACT NO. A( 3 1 7- S 7 �3 5 2 3 9 Cj'N T A C T: TE'RPY MYERS coJ NO. STOP SEQ DELIVERY CODE TE 0 2 597 ?'7 -4 9! W 1 0 300 R 6/25/0B BILL TO: THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 1411 E 116TH STRIEFT 0 i 2; a 1 0 2 S 9 DUE ?/iO/08 CARMEL, I N 4 6 0 3 2 TAX CODIE Ep: v F t I B I t I L- I Ncl PAGE TAX EXEMPI SO L I LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T 'NUMBER 1 CNT CHG. 0 1313 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x F I sh J. 4 Du 7 0 2610 60 DUST MOP 7 75- 2 q SWIPE "I"DWE.L. 296-4 16 L) Q J q 00 M 6A 1 6, 34 M I R' F R F S H 4 X. SVC UF 7 f"4" A N, I t" C WET HOP UF 6 Ii k2 25 A 17 �-IEGIL-s WE 'r4ANML UT 6923 4 rd( Hir�•IINIWLq UT 692S 4 0 60 r� C,RCFf;Fl 2 U A M I C R 0 !FTj MOP r* F Asl!E r 4 05) 20 JRT f'O? LE- P iF"f"R R F L. U D I 10 4 3�- -75: 1, 1 REVIEWED BY SIGNATURE I �l t,., 0 1 CE FINAL a 3 3 S TOTAL c BUY EMP ITEM INVOICE NAME C m x TOPS laoT-roms FILL m M L MIN 0 0-� U) NAME FOR EMBLEM R I 11 -u rr l PRICE COLOR SL SIZE EMBLEM ID GRADE m Z m NO. NO. G) OR DESCRIPTION 0 BACK m K INV. CHANGES OTY tu U R CHARGE m OF, TS 6 20 t By_ M-- ABBREVIATION BUY BACK CODE (88 PACKING CODES (PK) CODE DESCRIPTION B &,ly Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 RUY Back Ist Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap tS 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) SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Pliilade;phia 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 jj 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 'rowel C CHANGE ACCOUNT LED(-',Ff! DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EIMIMLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTOPY OR DELIVERY M MontHy W GARMENT REQUEST WEAR UPGRADE C Clear x GARMENT REQUEST DESTROYED GARMENTS EXCHANGE� METH9 -_E D Direct Sale L GARMENT REOLIEST ..C)S I GARMENTS _P (gX,y j L Lease IN N.O.G. P PRICE CHANGE D Delayed Exchange P Uniiease 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 ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 4018 9949 PARK [}AVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN SHIP TO: 1213�5 CENTA/4L pAAM DRIVE 3i7--'13712--r3'2'l3'? C014TAC"T: T X k R M I F L-� CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT JCNT INVOICE DATE 42 W.1003001 BILL TO: THE feIGNM4 CENT ER -6C HOUTEJDAYJ CUSTiN0j DEPARTMENT CUSTOMER P.O. NO. TERMS v PAGE FYI ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE MIN C BB PR�CE NUMBERI CNT CHG 0 EMPLOYEE NAME NO NO. INVENTORY INVOICED AMOUNT x INVDICE! TOTAL TL REVIEWED BY SIGNATURE INVOICE FINAL qn- TOTAL I COLOR SL SIZE EMBLEM ID GRADE M m 0-1 m l C, EM C INVOICE NAME NAME FOR EMBLEM R zo x PRICE IT OR DESCRIPTION 0 BACK 13 X m INV. i CHANGES ABBREVIATION BUY BACK CODE (BB PACKING CODES�P1< CODE DESCRIPTON —1- I B Buy Back 8 Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hangis, 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 (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Charge Over F Flat Rated LP LAPEL COAT I Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST EN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Boodbcme Pathogen D Direct Sales Local ROqqt! WEA R (Rj L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement 6 Normai 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 Liner A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL F R} S Direct Sales Only S STOP ONE ITEM FOR FMPLOYEE SA STOP ALL ITEMS FOR ErvtI`,LC,'YEE W Weekly I INCREASE INVENTORY gq DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST V EAR I, r. pGRADE C Clean X GARMENT REQUEST- DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L L GARMENT REQUEST, LOST GARMENTS Lease N N.0 G. P PRICE CHANGE D Deinyed Exchange p Uniieaso T TRANSFER FMPLOYFF E Even Exchange R Lost Replacement H HOLD IF Fixed Ouantity Exchange X Special Charge Z SIZE CHANGE IS Unit Exchange a Rental Item K COL 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 614108 18300178 Maintenance supplies 165.11 6111108 18304563 Maintenance supplies 434.26 6118108 18308981 Maintenance supplies 327 6/25/08 18313389 Maintenance supplies 396.70 Total 1,324.02 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 t i Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 9949 Park Davis Dr. Indianapolis, IN 46235 In Sum of 1,324.02 ON ACCOUNT OF APPROPRIATION FOR 104- Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 18300178 4238900 165.11 1 hereby certify that the attached invoice(s), or 1047 18304563 4238900 434.26 bill(s) is (are) true and correct and that the 1047 18308981 4238900 327.95 materials or services itemized thereon for 1047 18313389 4238900 396.70 which charge is made were ordered and received except 3 -Jul 2008 Signature 1,324.02 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund awme ORIGINAL INVOICE CINTAS CORPORATION #018 REMIT TO: ammommmommmcnamw 9949 PARK DAVIS DRIVE 0ROOMSHIRE GOLF CLUB INDIANAPOLIS, IN 46235 ampTo� 12120 BROOMSHIRE PKWY CARMEL IN 46033-3314 317--690-5000 INVOICE NO 3i7-e46-4706 CONTACT: ROBERT D HIGGINIS CONTRACT NO. _�To_pSE_Q_� DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: 12120 BROOKSHIRE PKWY 01 51 2 02617 DUE 7/10/08 CARMEL, IN 46033 TAX CODE EVEN BILLING PAGE SOIL MI LINE CNT T 7C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T 0 PRICE NUMBERI CH B8 EMPLOYEE NAM NO NO. INVENTORY INVOICED AMOUNT X INVOICE� TOTAL. IQ, 71 03 IN REVIEkED BY SIGNATURE FINAL 018-304146 TOTAL SHAD,ED AREAS ARE FOR INTERNAL USE ONLY 77 Tr7r EMP ITEM INVOICE NAME C —BUY m m OPS JBOTTOMS FILL m 77 MIN 0 NAME FOR EMBLEM R m x PRICE COLOR SL SIZE EMBLEM ID GRADE K NO, NO. OR DESCRIPTION 0 BACK V_ CHANGES QTY U R CHARGE ABBREVIATION BUYBACK CO [3E (BB) PACKING CODES (PK) (ODE 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 b Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENS PR EX DR DRESS CHANGE OVER C� SM SMOCK U Unit Priced JK JACKET N No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over RZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN L INER 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 M AINTENANC E V National Rental Voluntary G Garment X Special Product Service D Dust A CTION DE L Linen A ADD ON T Towel C CHANGE ACCOUN 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 EXCH ANGE METHOD EX ME L Lease L GARMENT REQUEST CST 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 i r CINEA ORIGINAL INVOICE C INTAc,,. CORPOR #016 S® REMIT TO: 9949 PARK DAVIS DRIVE BROOKSHIRE GOLF" COURSE INDIANAPOLIS IN 46235 SHIP TO: 121 BROOKSHIRE PKWY CARMEL, IN 46033- 3314 317 -890 -5000 INVOICE NO. D E1M3 018304147 317 -846 -7431 CONTACT: PAUL BLOCKOMS CONTRACT NO. ACCOUNT N0. STOP SE07 DELIVERY CODE SOIL TKT CNT INVOICE DATE 02 543 02543 'j 31,EtO20001 R 6110/08 B ROOKSH I R E GOLF C OURSE LOG IROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS, BILL TO: 12120 BROOKSHIRE PARKWAY 018 51 2 02543 DUE 7/10/08 C ARMEL, IN 46033 T A X C ODE EVEN BILLING TAX EXEMPT PAGE 1 SOIL LINE C NT MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CHG. 0 BB EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT X 2`1.3 SPRING STEP UF 1801 4 4 51 6.0 z 3XS SCRAPER MAT OF 2477 3 3 1.895 6 q ea 3X5 BROWN MAT UF" 64350 2 2 2.4a3 4.9 CD 4X6 BROWN MAT' UF 84450 5 5 J.86 2j.3 O INVOICt TOTAL 46. 1 I I I r I I I I I I I Your account ha invoices past duet lb k I I I I I I I I eep your cco n m go go-o stan please pay immediately. I I I qu s I I I I I I I I I I I I I I I I I B.IL ING M STE AS DUE 30 DAYS: 38.90 O DA S .00 90-+° DAYS: .00 REVIEWED BY SIGNATURE M FINAL 0 18304147 TOTAL SHA DED n EMP ITEM �m INVOICE NAME C BUY m m y x TOPS BOTTOMS o FILL m M L MIN O� n NAME FOR EMBLEM R r PRICE COLOR SL SIZE EMBLEM ID GRAPE c: °C> NO. NO. ci OR DESCRIPTION O BACK X m INV. CHANGES m CITY m U R CHARGE Z m 9 .0 c� ABBREVIATION BUY BAC K CODE B8 PA COD CODE DESCRIPTION g guy Back B Package in Bundle SH SHIRT BB guy Back Both Combo Items H Package on Hanger PT PANTS 81 Buy Back 1 st Combo Item 2 String Tie CV COVERALL 62 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK JK JACKET G No Change Over F Unit Priced 1 Standard Cha Over F Flat Rated LP an LAPEL COAT g 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 ROUGH WEA L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement to Normal O Nomex R Standard Uniform Rental S I ireCt `Natidnal "i: SI c'.i °xt+ (2 SERVICE TYPE U e'tUiailease Y' ^��`r:.,, i;ie� .s UA MAINTENANCE V NationaA lvoluiita'rj!`1 q G Garment X SpecialtProducC8 rvice,? D Dust AC TION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange p Rental Item K COLOR CHANGE c!NrAs,. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #O18 9949 PARK DAVIS DRIVE 8ROOKSHIRE G`OLF CLUB INDIANAPOLIS.- IN 4 6235 SHIP TO: 12120 BROOKSHIRE PKWY CARMEL, IN 46033-3',"'14. 317-090-5000 INVOICE NO- 317-846-4706 CONTACT: 'RODERT 0 HIGGINS CONTRACT NO. ACCOUNT NO STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE ?1 02 02617 2 W102000 R 6/17/0e, BROOKSHIRE GOLT CLUB LITE DAY CUSTNO. DEPARTMENT 1 W J.'c2"j BROOKSHIRE PKWY Oleil 51 2- 02 DUE 7/10/08 CARMEL, IN' 4-60331 TAX CODE E- BILLING TAX EXEMPT PAGE —7 BB ITEM DESCRIPTION 311 EMP ITEM QUANTITY QUANTITY PRICE INVOICE T LINE CHG a EMPLOYEE NAME NO, No. INVENTORY INVOICED AMOUNT X MAKEUP CHARGE I X 06-25-08 P03:23 14 FINAL TOTAL REVIEWED BY SIGNATURE SHADED AREAS AIRE FOR INTERNAL USE ONLY 0 NAME FOR EMBLEM R RICE COLOR SL SIZE EMBLEMID GRADE m M OZ NO. NO, C) OR DESCRIPTION 0 BACK I m p INV. CHANGES CITY m U R CHARGE 7 C H E, ABBREVIATION B UY BACK C ODS {BB) PACKING CODES (P 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 9 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (C O) PRICE EXTENSION (PR EX) SM SMOCK JK JACKET 6 F Unit Priced No Change Over 1 Standard Change 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 n L Linen M National Rental Mandatory R Rough Wear No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TY PE U Unilease MAINTE V National Rental Voluntary G Garment X Special Product Service D Dust ACT DES_C_RIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale L GARMENT REQUEST LOS CARPAENTS EXCHANGE METHOD (EX ME) L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Uniloase T TRANSFER EMPLOYEE E Even Exchange R Last Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE w cumdGo ORIGINAL INVOICE C3NTAS CORPO�ATI8N #01B REMIT TO: 9949 PARK DAVIS DRIVE BROOKSHIRE CLUB INDIANAPOLIS, IN 46�23!-!, SHIP TO: 12120 PKWY C*A RME IN 460Z42-3:31 D INVOICE NO, 31 CONTAC"'IF: Rfj8r--RT FFOITIACT NO. ACCOUNT NO. �CODE S�OIL TKT JCNT INVI31CI: DATE is i 24 08 CD DR00'V-,SHlF-,'F fiLD—J CLUB loc GUST Na DEPARTMENT CUSTOMER P.O. NO. TERMS ROUTE DAY E31LL TO� oo Fri i j 2: 6 J. DUl"." 7/1'0 MIN ITEM DESCRIPTION OR EMP ITFM QUANTITY INVOICE LINE I I QUANTITY PRICE CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X REVIEWED BY SIGNATURE FINAL EMP ITEM INVOICE NAME c BUY M M X Tops Borroms FILL M L MIN COLOR EMBLEM ID GRADE m m "o NO. NO. OR DESCRIPTION 0 BACK INV. CHANGES OT CHA PRIG SL SIZE I- I 1 I T ABBREVIATION BUY BACK CODE (BB' PACKING CODES CODE DESCRIPTION B 1 3LIY Back B Package in Bundle SH SHIRT B5 Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back Ist Combo Item 2 String Tie CV COVERALL B2 BLly Back 2nd Combo item 3 Polywrap JS JUMPSUIT Is No Buy Back 6 Wrap in Brown Paper SC SHOP COAT I LAB COAT OR DRESS CHANGE 0V CID PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over EIZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST 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 0 Nomex b Normal 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 CHANCE ACCOUNT LLuc- DELIVERY FREQUENCY (DEL FIR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOY�-&,- SA STOP ALL ITEMS FOR EMIFII-OYFE W Weekly I INCREASE INVENTORY OR 0,EL!Vi:RY E Ever; Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST INEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE M DID CQ� M ET D Direct Sale L GARMENT REQUEST LOS1 GARMENTS H �E L Lease N N.O.G. P PRICE CHANCE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE cEuke ORIGINAL INVOICE CINTAS CORPORATION 4O18 REMIT TO- 9949 PARK DAVI8 DRIVE 8ROOKSHIRE gOLF COURSE INDIANAPOLIS, IN 46235 SHIP TO: 12120 DROORSHIRE PKWY CCARMELI IN 46033-3314 317-8 INVOICE NO. 3 17- 8 6 74 3 1 0 N T A C' T F A k. B L f, i'll' K 0 t CONTRAC T N I STOFS CODE I SOIL TKT JCNT INVOICE DATE. T NO, A('c ()2543 31 E102,000L R 6/24/02 BROOKSHIRE GOL.F COURSI: LOC RIIIJTI�DAYJ GUSTNO. DEPARTMENT CU8TOMER P.O. NO. TERMS E31LL TO: 12 !1ROOKSHIRE PARKWAY Sl 2' 02-543 7/10/02 TAX EXE So I LINE MIN C 313 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER� C N T CHG 0 EMPLOYEE NAME NO NO. INVEN TORY INVOICED AMOUNT x 4 lo 3X5 Fn x REVIEWED BY SIGNATURE FINAL TOTAL INVOICE NAME C BUY PRICE TOPS JBOTTOMS COLOR SL SIZE EMBLEM ID GRADE m NO, NO. G) OR DESCRIPTIO BACK E m K INV. I CHANGES QTY U R CHARGE N NAME FOR EMBLEM R L T I ABBREVIATION BUY BACK CODE (1313 PACKING CODES (PK) CODE DESCRIPTION B Bu Ba c k B Package m Bundle SH SHIRT BB Bay Back Both Combo items H Package or Hanger PT PANTS 31 Biiy Back 1st Combo item 2 String Tie CV COVERALL B2 B�jy Back 2rcl Combo Item 3 Poiywrap JS JUMPSUIT V No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) DR 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 0 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 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 LEDWE.= i DELIVERY FREOUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYLL. SA STOP ALL ITEMS FOR EMIPLC�yFE W Weekly I INCREASE INVENTORY OR DELI VERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST- DESTROYFID GARMENTS EXCHANGE METHOD Ex D Direct Sale L Lease L GARMENT REQUES I OS GARMFNTS IN N.O.G. P PRICE CHANGE D I)elayed 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 Exolange a Rental Item K COLOR CHANGE ORIGINAL INVOICE CINTAS CORpORATION' �D18 REMIT TO: 9949 �ARK D�VI� DRI�� 8ROOKSHIRE L CLUB INDIANAPOLIS' IN 4623S 4 121��O BROOKSHIRE �KWY SHIP TO: CAR!"ID-2 IN 4602, 317 89O 5ODO INVOICE NO. CONTRACT ITC I I "1 1! pTTS_T_0 _p S E I �E R Y COD E SOIL TKT ONT INVOICE DATE B R 00 KS H T L R L F C� —Loc; �2LJTE CUST N DEPARTMENT CUSTOMER P.O. NO TERMS N ITEM DESCRIPTION OR ITEM QUANTITY INVOICE T LFNE MI BB QUANTITY PRICE NUMBER] CIG INVENTORY INVOICED AMOUNT.. X REVIEWED BY SIGN kTURE FINAL 0 18 3 17 398 TOTAL TOPS BOTTOMS FILL M L MIN P,,,E COLOR SL SIZE 0 NAME FOR EMBLEM EMBLEM ID GRADE T m M. 5 NO. NO. OR DESCRIPTION 0 BACK m �E m K INV. I CHANGES S EIZ E ABBREVIATION BUY BACK CODE {BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Rack B Package in Bundle SH __SHIRT 8B Buy Back Both Combo items H Package on Hanger PT PANTS 81 Buy Back Ist Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUiT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAD COAT DR..— DRESS CHANGE CHANGE OVER (CO) SM SN10CK JK JACKET 0 No Change Over U Unit Priced LP LAPEL COAT 1 S tandard 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 Bloodhome 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 _EDGEI'.t DELIVERY FREQUENCY (DEL �FR S Direct Sales Only S STOP ONE ITEM FCR EVPi..OYEE SA STOP ALL ITEMS FOR EMPLC)Y[1- W Weekly I INCREASE INVENTOR- OR DELIVERY E Every Other Week USAGE A REDUCE INVENTORY OR DEL IVFRY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L GARMENT REOUEST i-OST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exc.i tinge 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 9 Rental Item K COLOR CHANGE Prescribed by-State Boardnt 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ?3041 y -7 La /13 /Cif c3 g�o�S7�" 77. ly /17 /aG �,i �3eUS5 (roc. 3 "7 G31,_) L, `j� 71C r Total `7�� C IS 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 CC y IN SUM OF 6Z13. :�)rl ON ACCOUNT OF APPROPRIATION FOR Board Members POO or D PT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or 7 o5 �i� 3� E LI lc t o--7q bill(s) is (are) true and correct and that the 7 D S c�i g 3c�1 y H J :9 materials or services itemized thereon for which charge is made were ordered and 01 2 3 Sj 3 received except c) U of ?31Y t,-,1P 'T x1 03) 5 01 '73 73 l 1 c, 20 c c at rg Title Cost distribution ledger classification if claim paid motor vehicle highway fund culwkoD ORIGINAL INVOICE ��NTAS CORPORATION #018 REMIT TO: 9949 PARK DAVIS CARMEL STREET DEPT INDIANAPOLIS' IN 46235 SHIP TO: 3400 W i31ST ST E F D N 46074--a267 O 0- Elm.l 018312977 D17-73'3—ROGI CONTACT: [GO N ACCOUNT SOIL TKT CNT 02 6 ed 131391 131W102000 R 6/24/Oa CARMEL 9TREST DEPT OUTE DAY CJST NO. DEPARTMENT CUSTOMER P.0 NO. TERMS 2400 W 1ST STREET TAX CODE BILLING LTNE7 CNIT MIN 313 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBERI CHG 00 EMPI;OY NAME N04 NO, INVENTORY INVOICED AMOUNT KRISTI S' N Y D E R 42r 9 1 s 2 s H Ll. GO 14 44 X' 124 I TOT AL 2 INVOICE, 67e 2;_ SIGNATURE FINAL TOTAL E P ITEM INVOICE NAME C BUY M, m x FILL m o n BOTTOMS NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K ATBREVIATION BUY BACK CODE (BB) PACKING CODES LP15) C, 0 DE DESCRIPTION 6 Buy Back B Package in Bundle SH --SHIRT BB Buy Back Both Conibo Items H Package on Hanger PT PANTS, Bi Buy Back I st Combo Item 2 String Tie CV COVERALL 82 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC -SHOP COAT LC LAB COAT OR DRESS CHANGE OVER (CO) PRICE EXTENSION _LP!3_LXj Ski SMOCK U Unit Priced JK JACKET a No Chance Over F Flat Rated LP LAPEL COAT 1 Standard Change Over 5Z___ BLAZER 2 Philadelphia Only $A SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT G Signed New Contract 8 Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R L Linen IM National Rental Mandatory R Rough Wear IN No P 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 CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only STOP ONE ITEM FOR EMPLOY= SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DEUNFRY E Every Other Week USAGE R REDUCE INVENTORY OR DEI-jVERY M Monthly W GARMENT REDUEST WEAR UPGRADE C Clean x GARMENT REQUEST DESIRO-FID GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST CAPNIFN S II 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 ABBREVIATION BUY BACK CODE (BB) PACKING CODES (Il 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 I st Combo item 2 String Tie GV 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 DRFSS CHANGE OVER_CqO) 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 Renewai SK SKIRT C Signed New Contract B ITcodborne Pathogen D Direct Sales Local ROUGH WEAR() L Linen M National Rental Mandatory A Rough Wear N No Program Reimbursement U Normal 0 Nor'nex 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 Liner A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQW NqY DEL S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA S I OP 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 P PRICE CHANGE ID 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 Rental Item K COLOR CHANGE c!NrAs. OR�UN�L|NVQ�E� CINTA5 CORPOR4TIDN #O|8 REMIT TO: 994,1 PARK DAVIS DRIVE CARMEL STREET DEPT lNDIANApOLIS, IN 4�'235 SHIP TO: 3400 W 131ST ST WESTFIELDt IN 46074—S'�26"" 317-8 INVOICE NO. j CONTF I J o 1:! 1 ill" -N��LIVERY CODE SOIL TKT JCNT NVOICE DATE OC2650 102000 CARMEL STREET DEPT LOC ROUTE DAY� CUSTNO. DEPARTMENT CUSTOMER P.O. NO. II-HMb BILL TO: ATTN. BONNIE CALLAHAN 01 02"le DUE 3400 W STREET TAX CODE EVEN 1.3 1 L L I N G WESTFIELD, IN 46-074 EXEMPT PAGE LINE 1 MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERI CNT CHG. 0 BIB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 4:3 LEE HIGGINDOT'"'ArIq 2-6 3 IISH sp JASON FORCE -D S -733 -ilcH -9 MARK CARTER REVIEWED BY SlWA-TURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM INVOICE NAME C BUY rn m x FILL MIN NAME FOR EMBLEM R PRICE COLOR SL SlZE EMBLEM ID GRADE mK M L NO. 0 BACK ANGFS c NO. OR DESCRIPTION INV. I C U R CHARGE I flT L comko ORIGINAL INVOICE CINTAS CORPORATION #018 REMIT TO: 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS' IN 46235 SHIP TO: 3400 W 131ST ST WESTFIELD IN 46074 317-890-51000 317-733-2-001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT JCNT INVOICE DATE CARMEL STREET DEPT [ji7 TE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILLTO: A BONNIE CALLAHAN 018 51 2 026 DUE 7/10/08 3400 W 1'131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE SOIL 07 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X LINE CH� BB ITEM ESCRIPTION OR PRICE INVOICE ERIC RUSSELL 13 894 11 pf" spf" 4. 53 ssil MAKEUP CHARGE U 17 X 125 11 65 18. 15 q SIGNATURE 4 REVIEWED BY FINAL 0-18-312977 TOTAL cm m TOPS BOTTOMS O c') EMP ITEM cn INVOICE NAME c BUY o m c m' x FILL m M L MIN 0 --1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K M 5 0. NO. G OR DESCRIPTION 0 BACK m K INV. CHANGES OTY m U R CHARGE ABBREV BUY BAC C ODE (B PACKING CODES (PK) GODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 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 i SHOP COAT LC LAB COAT DR.-- DRESS CHANGE OVE (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 AC 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 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 ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back SH _SHIRT B Package in Bundle BB Buy Back Both Combo Items H Package on Hanger PT PANTS 81 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT IS No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO PRICE EXTENSION (PR EX) SM SMOCK JK JACKET A 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 p 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 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 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.O.G. P PRICE CHANGE D Delayed Exchange N N Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange Z SIZE CHANGE b Unit Exchange X Special Charge 0 Rental Item K COLOR CHANGE PRIGINAL INVOICE REMIT TO: CINTAS CURPORATION #O18 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAP8LI IN 46235 SHIP TO: 340 W 131ST ST INVOICE NO. RY CODE SOIL TKT CNT INVOICE DATE [7A c t..3j.391 131W102000 IR 6 4 /c) a CARMEL STREET DEPT LOG HIJUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3 400 W 1,3 STREET EVEN BILLING TAX CODE TAX EX PAGE N ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T LINE CNT MI OCT NUMBERI CHG BB EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT x WET' MOP LARGE UF R 2650 2 -1 STRIPE SWIPE Lfel I UF 2964 SO 230 .1 so cp REVIEWED BY SIGNATURE j. r'l C F FINAL C 193 1 9 7 7 TOTAL 0 0 EMP ITEM (n INVOICE NAME C BUY o Q TOPS JBOTTOMS 0 FILL M L MIN o i NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 2 m o NO. NO. 0 OR DESCRIPTION 0 BACK m K INV. CHANGES OTY co U R CHARGE comkqD ORIGINAL INVOICE ION #�18 REMIT TO 91 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAP[)LI5' IN 46 SHIP TO: 3400 W 13137 ST WEGTFIELD IM 4.6074-8267 317 89O-5OOO 3 CONTACT DONNILE CAILL-tNHAN FC 5 _TR _AC T 0 T _AC _C0_U WT 7 F T 'T _p, _SE OT ISOILTKTICNT INVOICE DATE CARMEL STREET' DEPT LOC CUST NO. DEPARTMENT CUSTOMER P.O. NO TERMS_ BILL TO: A JROUTEJbAy� DUE 8/10/oo C NT N T7C ITEM DESCRIPTION EIR EMP ITEM QUANTITY QUANTITY INVOICE T LINE M' C BEI PRICE NUMBER CH 0 INVOICED XJ WET MOP LARGE U I F R, 22 61 0 06 t� TOTAI 0 EMP ITEM INVOICE NAME BUY rn FILL NAME FOR EMBLEM C IR EMBLEM ID GRADE m K 0 6 NO. NO. OR DESCRIPTION 0 BACK m �E INV. CHANGES OTY u] U' R CHARGE BoTTC 0 PRICE COLOR SL SIZE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (Il i PDE DESCRIPT ION B Buv Bacx, B Package ;n Bundle SH SHIRT 138 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 Ei No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAD COAT PRICE EXTENSION (PR EX OR DRESS CHANGE OVER (CO) SIA SMOCK U Unit Priced jK JACKET 0 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 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) Direct Sales Only STOP ONE ITEM FOR EMPLU4 LE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly i INCREASE INVENTORY 09 DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly C Clean W GARMENT REQUEST WEAR UPGRADE D Direct Sale x GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EXME L Lease L GARMENT REQUEST LOST (-,ApPAENTS N N.O-G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement Ll HOLD F fixed Quaiiflty Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANCE ABBREVIATION BU BACK COD (BB) PACKING CODES (PK) LODE 2ESCR €PTION 5H SHIRT B Buy Back B Package in Bundle BB Buy Baek Both Combo Items H Package on Hanger PT PANTS 81 Buy Back 1 st 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 PRICE EXTENS CHANGE O VER (CO) SM SMOCK U Unit Priced .1K 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 FIR) S Direct Sales Only S STOP 0 11 EM 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 ME THOD EX ME L GARMENT REQUEST -LOST GARMENTS D Direct Sale 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 U Unit Exchange p Rental Item K COLOR CHANGE ',DR|G|NAL 1,NVOICEi CINTAS C QH�ORATION 4D1G REMIT TO: 9949 PA�K �AVIS DRIVE CARMEL 8TRE�T DEPT IMDIANApOLIS. IN 46235 34OO w 1318T ST SHIP TO: WE8TFIELD IN 46O74 8267 3 7 89O S0U INVOICE NO. CGINT ACT B UNIT 70- METS -5 0 [C "T IKT NT INVOICE DATE C-ARNIEL STREET DEPT LOC R�IJTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS TAY EXEMPT PAGE LINE ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY T NAME Ic KURT KIRBY C) 253- TRAVIS TABAK 16 733 1 SR 11PT 5SH: 1 5 p "F GARY jONES 17 912 5 V: 2: M REVIEWED BY SIGNATURE e E j:.; TFINAL 0- EMP ITEM cn INVOICE NAME c BUY m x PRICE TOPS 1BOTTOMS COLOR EMBLEMID FILL GRADE m. M L MIN m NO. NO. G) OR DESCRIPTION BACK m Z: INV. I CHANGES OTY L) R CHARGE NAME FOR EMBLEM R SL SIZE comko ORIGINAL INVOICE C�NTAS CORP' TI ON #Ol8 REMIT TO: 9949 PARK DAVIS D�IVE CARMEL STREET DEPT INDIANAPOLIS' IN 46Z35 34OO W 131ST ST SHIP TO: WESTFIELD IN 46074-8267 C H2 M'2" 018317409 'U CONTA BONINIE t."ALL4HA1 CONTRACT NO. ACCO �TNTO. DELIVERY CODE SOIL CNT INVOICE DATE CARMEL STREET DFPT LOC ROUTE j DAY I CUST NO. DEPARTMENT CUSTOMER P,O. NO. TERMS 3400 W 131- STREET EVEN 6 T TAX CODE. ILLING WESTFIELD, IN 460 74 TAX EXEMPT PAGE C. NT ITEM DESCRIPTION OR EMP ITEM QUANTITY LINE QUANTITY INVOICE T NUMBfflj- CHG ()T BB N, I PRICE 14 SIGNATURE �F C IPN A L 01631.740' T REVIEWED BY TOTAL o n EMP ITEM (n INVOICE NAME c BUY p x x TOPS BOT-OMS c) FILL 'n M L MIN i NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K NO. NO. 0 OR DESCRIPTION 0 B rAC K m K INV, CHANGES CITY U R HARGE A B BR E V IATION BUY BACK CODE (BBB PACKING CODES (PK) COD DE SCRIPTION 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 Is No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DRESS CHANGE OVER (CO PRICE EXTENSION (PR E SM SMOCK U Unit Priced JK JACKET 0 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 CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROqqH_WEAR R Lj 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 DESCRIPTION L Linen ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only 5 STOP ONE ITEM FOR EMPLOY'-E SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTOnY On DIEUVEPY E Every Other Week USAGE R REDUCE INVENTORY OR DEiUvERy M Monthly W GARMENT REQUESF VVEAP, UPGRADE C Clean X GARMENT REQUEST DESTFOYED GARMENTS EXCHANGE METHOD (EX ME) 1) Direct Sale L REQUEST -LOST GARkIFNTS L I- ease N NLO.G. P PRICE CHANGE D Delayed Exchange P Untease T I RANSFER EMPLOYEE E Even Exchange R Lost Repiacement H HOLD F Fixed Quantity Exchange X Special Charge SIZE CHANGE IJ Unit Exchange 0 Rental Item COLOR CHANGE ABBREVIATION BUY BACK CODE (113B 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 I st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap is juI 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 IF Flat Rated 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 Bloocilborne Pathogen 0 Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY DEL FRj 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 P PRICE CHANGE D Delayed Exchange IN P N.O.G. Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE J Unit Exchango 0 Rental item K COLOR CHANGE 0Rk3|MALVNmOID�, CINTAS #0 l8 REMIT TO: 9949 PARK DAVIG DRTVE CAR Iv! E1- STREET DEPT IN 4623 "4OO W 1318T ST SHIP TO: WE8TFIELD IN 4 6074 317 89O 5OOO CONTRACT NO ACCouNT 1:31 5�00ESOIL�TKTCNT INVOICE DATE fj;,,WS'j0T 1,213 W1020oo P, CARMEL �E3TRI-DET DEPT ELOC AROUTE D�AY� GUST NO. DEPARTMENT CUSTOMER RO. NO. TERMS :77 -)/08 3 4 ej 0 W i 3 1 3'T R 'E E T E TAX CODE F= V P. N 3 l'-L ING ENE -IN C ITEM DESCRIPTION OR E P ITEM QUANTITY QUANTITY INVOICE T NUME�F;R C,6 a BE. NM0, NO.- TORY E PRICE AMOUNT X. FINAL SIGNATURE TOTAL EMP ITEM INVOICE NAME C BUY TOPS lBoT FILL M L MIN m PRICE GRADE a 0 COLOR SL NAME FOR EMBLEM R SIZE EMBLEM ID m FD NO. NO. OR DESCRIPTION 0 BACK INV. CHANGES F F VOUCHER N WARRANT NO. ALLOWED 20 Cintas IN SUM OF 9949 Park Davis Drive Indianapolis, IN 46235 $1,250.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 018312977 43- 565.01 $676.22 1 hereby certify that the attached invoice(s), or 2201 018317409 43- 565.01 $573.83 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 We nesday, July 02, 2008 Street CoViAssioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I 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)) 06/24/08 018312977 $676.22 07/01108 018317409 $573.83 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