The URL can be used to link to this page

160796 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 9949 i, CHECK AMOUNT: $2,893.39 s' ,z CARMEL, INDIANA 46032 INDIANAPOLIS PARK LIS IN 4623E i TON INDIANAPOLIS IN 46235 CHECK NUMBER: 160796 CHECK DATE: 6/25/2008 DEPARTMENT ACCOUNT PO NUMBER IN VOIC E NUMBE AMOUNT DESC T 1047 4238900 018252549 344.36 OTHER MAINT SUPPLIES 1110 4356501 018268752 67.83 LAUNDRY SERVICE 1047 4238900 018286985 502.26 OTHER MAINT SUPPLIES 1047 4238900 018291415 273.21 OTHER MAINT SUPPLIES 905 4350600 018295394 18.02 CLEANING SERVICES. 1047 .4238900 018295810 594.46 OTHER MAINT SUPPLIES 905 4350600 018299768 18.02 CLEANING SERVICES 1110 4356501 018304156 73.06 LAUNDRY SERVICE 2201 4356501 018304157 408.51 LAUNDRY SERVICE 1110 4356501 0183085,63 73.06 LAUNDRY SERVICE 2201 4356501 018308564 520.60 LAUNDRY SERVICE commo �R�|N��|NVQ�E CINTAS CORPORATION #018 REMIT TO: 9949 PARK DAVIS DRIVE 8ROOKSHIRE GOLF CLUB INDIANAPOLIS, IN 46235 SHIP TO: 121,2 MOOKS-HIRE P! 317 CONTACT: ROBER'I" D DELIVERY CODE SOIL TKT JCNT CONTRACT NO. ACCOUNT NO. I VSTOTP INVOICE DATE C 02 L Wiop BROOK,SHIRE GOLF CLUB ROUTE DAY GUST NO] DEPARTMENT CUSTOMER P.O. NO. TERMS 122120 BROOKSHM F ts TAX EXEMPT PAGE ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x NE LIN NUMBER] Cl 0 BB PRICE F-I r ING MSTE� :aAS T DUE 30 DjAYS: 264. 2 60 D (VTff, 00 '-f 11) -1- t 48 00 REVIEWED BY IN"MICE ff FINAL 0181299768 TOTAL EMP ITEM cn INVOICE NAME C BUY O m NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE M m NO. No. G) OR DESCRIPTION 0 BACK n m INV. CHANGES CITY CD U R CHARGE r ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRI 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 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 FIR) 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 Lease L GARMENT REQUEST LOST GARMENTS 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 Rental Item K COLOR CHANGE cdmAso ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE 8ROOKSHIRE GOLF CLUB INDIANAPOLIS, IN 46235 SHIP TO: 12120 BROOKSHIRE PKWY CARMEL, IN 46033-3314 317--890-5000 INVOICE NO. 3 CONTACT: RIOBERT HIGGINS CONTRACT NO. ACCOUNT NO. [STOP DELIVERY CODE I SOIL TKT JCNT INVOICE DATE 0261.7 OZ261.7 W102000 R S/27/08 BROOKSHIRE GOLF CLUE-)' LOC UTE�DAYJ CUSTNO.J DEPARTMENT CUSTOMER P.O. NO. TERMS 1 IRE PKWY 01 51 RO CARMEL, IN 4 6 0 3'- 1� TAX CODE EVEN BILLING PAGE TAX EXEMPT' -El-N-E q 0 N C ITEM DESCRIPTION OR EMP ITEM OUANTITY OUANTITY INVOICE T C MI EIS PRICE NUMBER CHG EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x SERVTCE CHARGE F I X1 106 1 IGNATURE INVOICE FINAL 018295394 TOTAL REVIEWED BY Oman EMP ITEM INVOICE NAME C BUY m M TOPS IBOTTOMS FILL m M L MIN z m OQ R COLOR SL SIZE MBLEM ID M NAME FOR EMBLEM 0 BACK INV. CHANGES F r 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 DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET a 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 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 -LOST GARMENTS EXCHANGE MET (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 Z SIZE CHANGE b Unit Exchange a Special Charge a Rental Item K COLOR CHANGE Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 710 6 /�a9s3sy i v z 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 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 995 IT, 0 v bill(s) is (are) true and correct and that the D� 0/ D Z materials or services itemized thereon for which charge is made were ordered and received except X0 20 i I Cost distribution ledger classification if Title claim paid motor vehicle highway fund PE IT TO: CINTAS CORPORATION $#018 9949 PARK DAVIS DRIVE N CARMEL POLICE INDIANAPOLIS, IN 46235 m SHIP TO: 3400 N 131ST ST m WESTFIELD, IN 46074 -8267 31')- 890 -5000 u,:rncEe,p. G E1M3 018268752 317- 571 -2500 CONTACT- JASON OGLE CO'ITF 117. :COJ EFq [)ELI'; _FIY CCOE -'C;L ?KT 1 IHVOILE D 0'6 4/15/08 824 21141' 19 W102C R BILL TO: CARMEL POLICE DEPT. 3 CU<7 :o. De +.arr lEliT c:r�_P P.11.N 3 CIVIC SQUARE 018 51 12 06824 DUE 5/10/08 CARMEL, IN 46032 lax ceoE EVEN 2ILLING T, :TAX EXEMPT PACE 1 SOIL UpiF' i it I; CESC- .�'r1GF: LF [LIP i 111 -1.`. la] ^::TI'9 r3!.i:t!T�Ti j 17:'.. T R Lo FI?::E ;SERVICE CHARGE !F 1 tX 106 12:.000.' 12:OQ N o SM SHOP T'S-IL-RED OF IR 2160 35 35 I :25q 8,75 N —F j N ISM SHOP TWL -RED UF i 2160 100 j 100 .22d. 221 OC N Ln CD ;3X5 SCRAPER MAT I[3F 2477: 1 1 3' 500. 3 Sd A. j i 3X10 BLACK MAT IJF 84035 1 1 6;700 5.7 rf. ;JASON OGLE 1I 270' 11PTi 5PT 5:001 JASON OGLE 1 I 366 2JK; IJK 2 4 ED ALVAREZ 2' I 270. 11PT! 5PT. 50 ED ALVAREZ 2 I 366 1 2JK; 1JK 2 9 N 'INVOICE. TOTAL 67 83__, i N PEVIE IED BY SIGWATJRE INVOICE FINAL 018268752 TOTAL cv m SHADED AREAS ARE FO CO �e cfilP ISEId INVQICF ?lA?AE G i -:"'r i -m•- Ps?- Q.'._5 o HILL r ":3 L till m o� n NNE FCP EMBLEM R .r rare COLOR S SIZE 12 EMBLEM ID frZ Jf i 3 m mo feO. C.O. m O DESCP.IPTION O' BACK x x r;v. CHAIIGES 1 01 o U R ;CHA;tGE CV- z Q I l 1 L I I I` -F ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 XXXXX DUPLICATE 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IN 46235 SHIP TO: 3405 W 131ST 8T WESTFIELD IN 46074-8267 317-890-5000 317-571-2SOO CONTACT: JASON OGLE CONTRACTNO.1 ACCOUNTNO. STOPSE DELIVERYCODE SOILT�T CNT INVOICE DATE 1 06824121141 12 W102,000 1 11 R 6/10/08 CARMEL POLICE DEPT. 3 LOC I ROUTE DAY CUST NO. EPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE I C NT BB PRICE T LINE MIN. C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUAINT TY INVOICE NUMBERI_ CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 4 3X5 SCRAPER MAT UF 2477 1 725 73 N JASON OGLE 1 270 lipy, 0.0b ED ALVAREZ INVOIC8 TOTAL. 71 0, S BILLING MckSTER rAST DILIE 30 DAYS: 67.83 50 DAYS: .00 go+ DAYS: oc SIGNATURE INVOICE FINAL REVIEWED BY OiB304156 TOTAL SHAD AREAS ARE FOR INTERNAL USE ONLY 06 EMP ITEM INVOICE NAME c BUY m m TOPS 1BOTTOMS FILL M77 MIN 0 0. NAME FOR EMBLEM R x PRICE COLOR SL SIZE EMBLEM ID GRADE K o m NO. N 0 OR DESCRIPTION 0 BACK :E m 9 INV. CHANGES QTY a) U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DE SCRIPTION 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 S2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT 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 DESCRIPTIO L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly 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 ORIGINAL INVOICE REMIT TO: C I C INTAS CORPORATION #0 113 XXXXX DUPLICATE 9949 PARIS. DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IN 462.35 SHIP TO: 3400 W 131ST ST WESTF I ELD, IN 46074 -3267 317- 590 -5000 INVOICE NO. G E:2i" 4 01830OS63 317 571 -2500 CONTACT: JASON OGLE CONTRACT NO. ACCOUNT NO. STOPSEO DELIVERY CODE SOILTKT CNT INVOICE DATE 068,2412 I. 1 W 102000 R 6/17 CARMEL POLICE DEPT. 3 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 3 CIVIC SQUARE 015 S1 2 06524 DUE 11/ %02 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 1 SOIL LINE COI MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1fib SM SHOP TWL -RED OF R 2160 35 35 ;.30.. 10. 5 SM SHOP TWL -RED OF 2160 100 100 230 2j.0 3XS SCRAPER MAT' OF 2477 1 1 3. 72 5 Z 7 3X I O BLACK MAT OF 84035 I I 6. 9S 16. 9 .JASON OGLE 1 270 i iPT; SP T;" 9. 0 1 JA ON OG LE I J66 v. 1 ED ALVAREZ 2 270 11 PT SP1`.0 X66 �JK IJK a. INVOIC4 TOTAL 7J.0 D I L I NG M STE AST DUE 30 DAYS: 67.83 0 DA S: 0CD 90+ D,< YS: 0 REVIEWED BY SIGNATURE N FINAL 0 18308563 TOTAL SHA AREAS ARE FOR INTERNAL USE O NLY nn EMP ITEM m INVOICE NAME C BUY m x TOPS BOTTOMS o FILL m 77 MIN 0� D NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE MK °O NO. NO. m OR DESCRIPTION O BACK X m INV. CHANGES m QTY m U R CHARGE i 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 U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYP A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust _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 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 M (EX ME) Lease L GARMENT REQUEST LOST GARMENTS L L 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 p 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 #018 Purchase Order No. 9949 Park Davis Drive Terms Indianapoils, IN 46235 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/15/08 18268752 payment for laundry services 67.83 6/10/08 payment for laundry services 73.06 6/17/08 18308563 payment for laundry services 73.06 Total 213.95 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 Cititas Corporation 9018 IN SUM OF 9949 Park Davis Drive Indianaplis, IN 46235 213.95 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 18268752 565 -01 67.83 bill(s) is (are) true and correct and that the 1110 18304156 565 -01 73.06 materials or services itemized thereon for 1110 18308563 565 -01 73.06 which charge is made were ordered and received except June 20 2008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE REMIT C-INTAS CORPDRATION bj- c -Ei v hl.L 9949 PARK DAV 1'.Dj Dp T ky- THE MONON CENTER 1NDIANAP01- S I1'3 4 6 2' -1 MAY 2 9 2008 P SHIP TO: 123S CENTRAL PARK DRIVE CARMEL, Ire 46032 INVOICE NO. 0192 317-573--5239 CONTACT: TEPRY MYERS C ONTRACT N0.j ACCO \i ::T SOIL TKTICNT INVOICE DATE 2 S 2 3 4100300 S 07 77 00 THE 9" 01'-aON CENTER DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS LOC ROUTE BILL TO: LO 1 1� J E T �!C' 597 DUE 6/10/08 i 6 H 'S T R E 14 F 10 1 TAX CODE '-A RJIEL� IN 46032 EVEN BILLING 'rAX EXEMPT PAGE Q 1 L LINE MIN —cF BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBE ,'j%i CHG. 0 EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT X N •)ER•ICCE s -0 2* S 7 -0 iE 4 D 1 i Cj P i 6 i 6 6 [3 3 f3-0" DUST MOF 11 26 1. 0 1 I 7 S.: 2 S N S.: 00 N 4 STRIPE SWIPE T0t--)F!- UF 2964 5 1") 0 500 i i5C'J` S, MM AIR FRESHENER SVC lJF '0116 3 4 34 1 s?. S 1. 0 0 6 9 1 2 i 15 .1 i.:2s W 6 4 -240Z f"INT -j I C R WF T MOP S CII, 7 WET MOP i4ANDL UF 6923 4 HANDL ijF' 692S a 2 BGL' DUST MOP 4 I I iN 9 NOP HEAD F 7 0 0 6.1 C) 60 s 21.;00 W 0 20`MICR0FB MOP FRAME JF 7 fD 0, 2 A 4 C 1 (3 -:20 N JRT TOILET PAPER RFIL IJD 9 1 10 3 1 36.:7SO I 10.�2S 1 SIGNATURE A---ejL v v 0 1 C E FINAL REVIEWED BY 0 5 2nnQ 18 2,92, 9 TOTAL 1 EMP ITEM c INVOICE NAME m x T OP S 1BOTTOMS FILL n M L MN 0 0--I G) 33 x x m INV. CHANGES K Q TY co U R NAME FOR EMBI My' -L zffi BUY -0 m PRICE COLOR SL SIZE EMBLEM ID GRADE rK I m Q NO. NO. OR DESCRIPTION 77 IJAUK Z FR =rl z M C HARGE F F 7 F a I 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 B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT IS No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR _DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over 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 INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS N N.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 ORIGINAL INVOICE nsm|TTO: CINTAS CORPORATION 4-018 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SH|pTO:1235 CENTRAL PARK DRIVE CARMEL, IN 4603C2 31�_8?0_s000 INVOICE NO. 317--S73--S23- CONTACT. TERRY MYERS CONTRACT NO. LACCOUNT��ERY CODE SOIL TKT GNT INVOICE DATE �)2597 2 W.or":300 R S/07/08 BILL TO: THE MONON CENTER OUTELDA% CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 14ll E 116TH STREET �a 'l L E DUE 6l;`10/08 CARMEL, IN 46032 TAX CODE EVEN BILLING I EXEMPT' PAGE I E MNTC ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE NUMBERV.NT CIG 0 EIB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT 11NIVOICE :TOTAL j44. 16, PULL TOWEL RFL 902S 34.!6so Nt 0113282549 TOTAL ,C) EMP ITEM C INVOICE NAME BUY _u m TOPS BOTTOM FILL M L MIN COLOR SL SIZE NAME FOR EMBLEM C R =1 x PRICE EMBLEM ID GRADE r J F F_ ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 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 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 EXCHANGE METHOD (EX ME) D Direct Sale Lease L GARMENT REQUEST LOST GARMENTS L L 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 c!NTAs. ORIGINAL CINTAS CORPOR�TION �OI�� REMIT TO: 9949 PARK DAVIS D�IVE THE MONON CENTER INDIANApOLIS, TN 46�35 SHIP TO: 1235 CENTRAL PARK DRI�E CARMEL... !N A-6032 317-0q01-5000 INVOICE NO, ,t3 IOIL TKT JCNT REC I LOC ROUTE�OAY� CUSTNOJ DEFARTMENT CUSTOMER P.O. NO. TERMS BILL TO: BY: TAX. E-KEMPT PAGE LINE MIN ITEM G F7C ITEM DESCRIPTION OR EMP QUANTITY QUANTITY INVOICE T NUMBERI CH 0 BB EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT x 11:3 PUL-t- 902S REVIEWED BY SIGNATURE FINAL ,C) EMP ITEM u) INVOICE NAME C TOPS IBOTTOMS FILL jmjM� L� MIN NAME FOR E R BUY PRICE SIZE EMBLEMID 0 5 NO. No. L) OR DESCRIPTION 0 BACK m x INV. CHANGES 4 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 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 ti 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 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 0 Rental Item K COLOR CHANGE CiNTMO QRk3|N REMIT TO: CINTAS CORPORATION #O iB 9949 PARK DAVIS D1 7VE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL PARK DRI�E CONTACT: I MYERS CONTRACT NO. ACCOU6 LIVERY CODE SOIL TKT JCNT IN E DATE- R ECEIVED LOC ROUTI�DAY� CUSTNO DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: .1k F ro, ct PAGE -1 TAX EXEMPT F ITEM DESCRIPTION OR ITEM QUANTITY QUANTITY PRICE INVOICE T INUMBERI CNT CHG. 1 0 1 BEI EMPLOYEE NAME NO. NO. INVEN TORY INVO ICED AMOUNT x I T I REVIEWED BY SIGNATURE FINAL TOTAL SHA6ED AREAS ARE FOR INTERNAL USE ONLY 0 -4 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M K M 5 NO. NO. 0 OR DESCRIPTION 0 BACK -n m 9 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 B1 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT h No Buy Back 6 Wrap in Brown Paper SC SHOP 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 V Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange p Rental Item K COLOR CHANGE 7D ORIGINAL INVOICE I I'41"A ORP f I T� I c!Nr&. REMIT TO: C".1 $3 9 'PARK D `,)Z [M 2 9 2008 M SHIP TO: CEP PAIRK INVOICE i�0___ E C1828698S 71 i, ;COUN 7NO. STOPSEQ1 DEL INVOICE DATE ,31 C0hiTr"%Cf: CONTRACT NO. A( IVERY CODE I SOIL TKT JCNT Wi 003001 1 R 5 J 4 0 E RECEIVED 39 THE I f ROUTE DAY CUST N6 DEPARTMENT CUSTOMER P.O. NO. TERMS k. BILL TO: A E I I cS H Sm T R F. E T JUN 0 5 2008 2 9 3 0 S DOU IF 6 1 08 11 EL, I h! 4 6 0 3 2 TAX CODE EVEN BILLING PAGE TAX EXTEMPT EMP ITEM QUANTITY QUANTITY INVOICE T LINE C ITEM DESCRIPTIEiN -OR PRICE INUMBERI CrIFf CHG. 1 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x X 1K T R' 1 C E 0 1H R (,X'- 17 24 D UIP I MOP U F 2 J. 6 16 6CR L i 0 D US I M1 C IJ S T p. CS 4 f W E I- t SO IN, AIR FREID: �E'N.`P. 61 J 6 34 f-11 IF Rf-_ �fl"IAE 3 r 6 i 23 36 mM r 2 4 Du Z A T 1 1 1 R W;j1"e\i 691 r2f A. FIB-GL3 WET' 'HIANDL 6 9 Q` 4 DUG 1-1 10 if IHANDL. �-.j F 692 ES 2rj"M1r_'RQFT3R MOP HE'AD U -F 0 -0 0 m-p F'F-.A M U F 7 DD 2 ID 5 D 2 d Q 4 SIGNATURE INVOICE FINAL REVIEWED BY TOTAI 4p X 0> TOPS 1BOTTOMS 0 0 EMP ITEM INVOICE NAME C JBUY�'fl Q o FILL m M L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE K o- NO, NO. 0 OR DESCRIPTION 0 BACK m :E m K INV. CHANGES QTY U R CHARGE m m m x m I I F J a 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 h 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 DESC 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 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 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 #018 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL PARK DRIVE CARMEL, IN 46032 317-890-SOOO INVOICE NO. 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. I ACCOU�F SOILTKT INVOICE DATE 70MER P,O. NO. TERMS THE MONON CENTER LOC I ROUTE DAY CUST NO. DEPARTMENT BILLTO: 1411 E 116TH STREET L0181 28 3 02S97 DUE 6/10/08 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 2 SOIL :1 1 INVOICE T LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE NUMBERI CNT CHG._ 0 BEI EMPLOYEE NAME NO No. INVENTORY INVOICED AMOUNT x REVIEWED BY SIGNATURE INVOICE :I� FINAL 018291415 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY -0 M TOPS 1BOTTOMS MIN EMP ITEM cn INVOICE NAME C BUY m m m x FILL 77 0 M K COLOR SL SIZE EMBLEM ID M E M, NO. OR DESCRIPTION NAME FOR EMBLEM 0 R BACK PRICE INV. CHANGES QTY GRADE U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIP 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 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 EXCHANGE METHOD (EX ME) D Direct Sale L GARMENT REQUEST LOST GARMENTS 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 p Rental Item K COLOR CHANGE clNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE PIECEA/t'l� THE MONON CENTER INDIANAPOLIS, IN 41-6235 AAV 0 I SHIP TO: 123S CENTRAL PARK DRIVE I 7 hMAY 2 9 2008 CARMEL, IN 46032 317-890-5000 INVOICE NO. CONTRACT NO. I AC 317-573-5239 CONTACT: TERRY MYERS 7 COUNT NO. S�TOPSEO I DELIVERY tIODE I SOIL TKT CNT INVOICE DATE 025971 OC2,971 341 W1003001 I R S/21/08 THE MONON CENTER LOC CUST No. DEPARTMENT CUSTOMER P.O. NO. TERMS JROUTE�DAY� BILLTO: 1411 E 116TH STREET 01 28 3 02597 DUE 6/10/08 CARMEL, IN 46032 TAX CODE EVEN BILLING SOIL TAX EXEMPT PAGE I MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LFNE CNT BB PRICE NUMBERI CHG* 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 16 16 682 24" DUST MOP UF 2S70 10.91 3 60" DUST MOP UF 2610 4 STRIPE SWIPE TOWEL UF 29641 300 300 .15o 45.00 5 MM AIR FRESHENER SVC UF 6116 34 �.500 51.03 is I C? 20"MICROFBR MOP HEAD UF 70001 60 60 :.350 21.OD 11 JRT TOILET PAPER RFL 9110 REVIEWED BY SIGNATURE 089 FINAL JUN 0 5 20 018291415 TOTAL %2 !NTERNAL USE ONLY SHAD AREAS ARE F(, OQ EMP ITEM INVOICE NAME 7 75 7 7 FILL m �L �Ml N G) m r OTY co U R CHARGE ,0 NO. NO. OR DESCRIPTION BACK rn m INV. /CHANGES NAME FOR EMBLEM 0 R COLOR SL is i 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 V No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR _DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET a No 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 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 ORIGINAL INVOICE muke REMIT TO: 9 PARK DAVI'Si DRI'l)E RECEIVE CINTAS CORPORATION #018 'VF SHIP TO.. 1=23S CENTRAL PARK DRIVE :MAY 2 9 2008 CARMEL, 11' 46032 3*17-890--S0fj0 INVOICE NO. 317—S'73-5239 CONTACT: TERRY M"Y'EIR-3 ONTRAIT No AGIOIINT�T�DELIVER&tODE SOIL TKT JCNT INVOICE DATE 01 C 421 WiC I R S 1 08 H E 110' "N 0 N "-'F- N T E R LOC CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: �ROIJTE�DAY� 114 TAX CODE EVEN BILLING TAY EXEMPT PAGE 4 T7 QUANTITY QUANTITY INVOICE LINE N 7 MI N C ITEM DESCRIPTION OR EMP ITEM PRICE T NUMBER] CHG BB EMPLOYEE NAME NO. NO. INVENTORY INVO ICED AMOUNT x 60 DUST MOP iJF s SWIPE TOWEL UF 2964 16D 48. OD 240Z ANTIMCR WEET MOP 1 F 6912 is J. 15 7S FINAL o m 'm' 'm u m TOPS BOTTOMS E �m�M�L�CMIN 0 0 EMP ITEM INVOICE NAME C x FILL I 0 NAME FOR EMBLEM R Y PRICE COLOR SL SIZE MBLEM 11 GRADE K m b NO. NO. 0 R DESCRIPTION 0 BACK X m INV. CHANGES CITY U R ABBREVIATION BUY BACK CODE (13131) 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 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 b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange o Rental Item K COLOR CHANGE ORIGINAL INVOICE CINTAS CORPORATION #O18 REMIT TO: 9949 PARK DAVIS DRIVEE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL PARK DRIVE 3: CONTACT*: TERRY MYERS I PCONTRACT NO. A(;COUNT CODE SOIL TKT JCNT INVOICE DATE 02S97 0 42 003001 THE MONON CENTER LOC CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS ROUTE DAY CARMEL, IN 46-032 TAX CODE Elv'El BILLING TAX EXEMPT PAGE LINE N Cr BB E EMP QUANTITY QUANTITY INVOICE T -t 0 ITEM DESCRIPTION ITEM PRICE NUMBERI IT G EMPLOY EE NAM NO. --NOw INVENTORY INVOICED AMOUNT -5 x REVIEWED BY SIGNATURE I"i V u I t: *It FINAL 0 18295810 TOTAL Walk 2 0> EM TOPS BOTTOMS FILL M L MIN 0 NAM COLOR SIZE EMBLEM ID EMP IT INVOICE NAME C BUY 0 E FOR EMBLEM R P m PRICE SL GRADE K T r w 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 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 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 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 c!NrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #01G 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1 CENTRAL PARK DRIVE CARMEL, IN 46032 317-890--5000 INVOICE NO. INVOICE DATE 523. CONTACT: TERRY MYERS FCO BILL TO: THEE MONON CENTER LOC ROITI DAY CUST NO, DEPARTMENT CUSTOMER P.O. NO. TERMS 116TH STREET CARMEL� IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE LTNE R EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERI C`H'G 0 BB EMPLOYEE NAME N .___NO._ INVENTORY INVOICED AMOUNT X REVIEWED BY SIGNATURE FINAL TOTAL I IRS c O n -u TOPS BOTTOM EMP ITEM cn INVOICE NAME C BUY 1.2 S FILL m M L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K m 5 NO. NO. G) OR DESCRIPTION 0 BACK n :E x m INV. CHANGES OTY co U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESC RIPTION 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 2 0 No Change Over U Unit Priced JK JACKET 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 m 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 R) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST -WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale 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 X Special Charge Z SIZE CHANGE b Unit Exchange p 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. Cintas 9949 Park Davis Dr Date Due Indianapolis, IN 46235 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/7/08 18282549 Maintenance supplies 344.36 5114/08 18286985 Maintenance supplies 502.26 5/21/08 18291415 Maintenance supplies 273.21 5/28/08 18295810 Maintenance supplies 594.46 Total 1,714.29 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 toucher No. Warrant No. Allowed 20 Cintas 9949 Park Davis Dr Indianapolis, IN 46235 In Sum of 1,714.29 ON ACCOUNT OF APPROPRIATION FOR 104- Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 18282549 41E 3g00 344.36 1 hereby certify that the attached invoice(s), or 1047 18286985 4) ?-;RX. 502.26 bill(s) is (are) true and correct and that the 1047 18291415 4 MgDp 273.21 materials or services itemized thereon for 1047 18295810 42359oC' 594.46 which charge is made were ordered and received except 20 -Jun 2008 Signature 1,714.29 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CiNEASO ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST WESTFIELD, IN 46074-8267 317--890-5000 ICE NO.. 317-7213-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. I ACCOU�F_��LIVFRY CODE I SOIL TKT JCNT. INVOICE DATE �026501131391 R 6/17/08 BILL TO CARMEL STREET DEPT LOG ROUTE DAY GUST NO DEPARTMEN CUSTOMER P.O. NO. _'TERMS ATTN. L'ONNTE CALLAHAN 0! 51 2 02650 DUE 7 /10/08 3400 W 1'31ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 4 LINE, MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CNT CHG 0 BB EMP�OYEE NAME NO NO. INVENTORY INVOICED AMOUNT x MAKEUP (_;HAKUL 36 1 2 7 5 1. Sli 57 MAKEUP CHARGE U x 125 61) N MIKE WILLIAMSON INVOICR TOTAL 5 61) REVIEWED BY SIGNATURE FINAL TOTAL SHAdED AREAS'ARE FOR INTERNAL USE ONLY 77 MIN EMP ITEM INVOICE NAME c BUY M TOPS BOTTOMS FI LL 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M E: NU. NO. G) OR DESCRIPTION 0 BACK m m INV. I CHANGES OTY U R CHARGE ABBREVIATION BUY BACK CO (B13) PACKING CO DES PK CODE DESCRIPTION 5» 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 .1S JUMPSUIT IS No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT OR DRESS PRICE EXTENSION (PR EX} CHAN JCQ) 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 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_ DESCR IPTION 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 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 E XCHANGE METHO 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 p Rental Item K COLOR CHANGE ciNrAs. ORIGINAL INVOICE neM/rTo: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANApOLIB IN 46235 SHIP TO: 340{} W 13i8T ST WESTFIELD, IN 46074-8267 317-890-5000 INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. TKT CNT INVOICE DATE ACCOUNT NO. STO 0 DELIVERY CODE SOIL 026S 1313 1;-aF�W10200 R 6/17/08 CARMEL STREET DEPT LOC DEPARTMEN P.O. NO, TERMS ,3 1ROUTE�DAY� CUSTNO T CUSTOMER 3400 W 131ST STREET TAXC EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE SOIL UNE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG4 0 BB EMPLOYEE NAME NO. NO, INVENTORY INVOICED PRICE AMOUNT x 4D JEFF VANWINKLE -'5 733 !1514 liPT 5-54 SPT 6.6 \1 4D JASON WALDEN 27 733 11SH lIPT SSH 5PT 6.6 \1 4� _KTVI_fV_ SM 1 1 H 30 731 11 SH 1�11 ssH, bfa I E F_ \1 4 KEVIN SMITH 30 912 5 c v, 4� UA�� 1)1--LFH 31 7 3 Li I ISH I !�W I T F_ SIGNATURE FINAL REVIEWED BY 018308564 TOTAL ARE FOR INTERNAL USE ONLY SHADED AREAS EMP ITEM INVOICE NAME 0 BUY x S 1BOT70MS FILL 7 7 M N EM R PRICE COLOR SL SIZE EMBLEM ID GRADE m NO. No. OR DESCRIPTION NAME FOR EMBL 0 BACK INV. CHANGES Q7Y U R CHARGE ABBREVIAT BUY BACK C (BB) P ACKING CO DES PK CODE DESCRIPTION B guy Back B Package in Bundle SH SIiIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1 st Combo Item 2 String Tie CV COVERALL 62 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT 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 JK JACKET (y No Change Over U 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 TYNE 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 1 Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MA INTENANCE 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 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 METH (E 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 z SIZE CHANGE fa' Unit Exchange X Rent Charge 0 Rental Item K COLOR CHANGE c!NrAs. xJ�|@|��UHV�K�� nemrrTo: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST WESTFIELD, IN 46074 317-890-SOOO INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO- ACCOUNT NF CODE SOIL TKT JCNT INVOICE DATE CARMEL STREET DEPT LOC ROUTE DAY I CUST NO. DEPARTMENT CUSTOMER P-0. NO. TERMS 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 2 SOIL 7 N m1N ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T IN LT NUM18E]R CNT CHG 0 EMPLOYEE NAME NO. NO- INVENTORY INVOICED AMOUNT X .2� RON WILLIAMS 12 094 11PT 5P T, SO q 23 TIM BROWNING 1 4 73- ESH GARY GARY JONES p- L I 33 BRAD HENDERS-SZ PREM '-)I MAKEUP CHARGE 125 s� 7 TOTAL REVIEWED BY SIGN�TURE SHAD ED AREAS ARE FO R INTERNAL USE ONLY 0 0 EMP ITEM INVOICE NAME C BUY M X FILL M L MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE r 2 l 741-1 ABBREVIATION BUY BACK PE .CO PACKING CODES (PK) L RI C OC F DESCRIPTION 8 Buy Back 8 Package in Bundle SH SHIRT BS Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Sack Ist Combo Item 2 String Tie c;v COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap is 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 SSA 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 (IR L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METH D Direct Sale L GARMENT REQUEST. LOST GARMENTS O M �E 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 a Rental Item K COLOR CHANGE ciNTAs. ORIGINAL INVOICE RsM/Tro: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 34{)0 W 131E]T ST WESTFIELD, IN 46074-82;!67 317-890-5000 INVOICE NO. 9 F2114 018306564 317-733-2001 CONTACT: BONNIE CALLAHAN ]IIIII1110kOT NO. ACCOUN I 'Jill 51111� E CODE SOIL TKT JCNT INVOICE DATE 726SO 13139� .121WIO20001, R 6/17/08 BILL TO CARMEL STREET DEPT LOC ROUTE�DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTt-4. BONNIE CALLAHAN 018� 51 9`2 0126!50 1 DUE '7/10/Oe 13'400 W 1�31ST STREET j 'CODE EVEN BILLING WESTFIELD, IN 46C%-174 TAX E�EHPT PAGE SOIL LINE N O C ITEM DESCRIPTION OR EMP ITEM QUANTITY OUANTITY INVOICE T NUMBER M G. 1313 PRICE AMOUNT x N R CNT CH EMPLOYEE NAME NO. No, INVENTORY INVOICED WET MOP LARGE VF R 2650 2 1:. 500 o.) i�l WET MOP LARGE Ul F 26501 1001) 0-) 14 STRIPE SWIPE TOWEL UF R 2964 to S)HAUN PRIVETT I 7� :33 11 S-H .11 PT S S H SPT 6 61 1 14 FINAL 018308564 TOTAL SHAD AREAS ARE FOR INTERNAL USE ONLY _0 m TOPS BOTTOMS FILL 77 MN 0 0 EMP ITEM INVOICE NAME C BUY m 1 1 5 x I COLOR SL SIZE EMBLEM ID GRADE 2 110 NO. NO. G) OR DESCRIPTION 0 BACK :E m K INV, i CHANCES I ABBRE VIATION BUY BACK CODE (BB) PACKING CODES (PK) CO.)E 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 Itern 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 AVER (GOB SM SMOCK U Unit Priced JK e_s 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 V 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 DESCRI PTION 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 E XCHANG E M ETHOD (EX ME) D Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange 9 X Special Charge z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ciNrAs,. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST WESTFIELD IN 4 607 4- 8267 3 7-89O-5O(3O 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT 10 A I TIT JCNT INVOICEDATE-- CARMEL STREET DEPT LOC ROUTE DAY CUST NO DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO� ATTN. BONNIE CALLAHAN 018 51 2 026! DUE 7/10/08 3400 W 131ST STREET TAX CODEI`:�"__ EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 4 SOIL LINE CNT MIN C ITEM DESCRIPTION OR ITEM QUANTITY QUANTITY INVOICE T EMPLOYEE NAME PRICE NO. NO. INVENTORY INVOICED AMOUNT x MAKEUP CHARGE A+ll A 12S 65i lt�. MAKEUP CHARGE U 43 X 125 11 INVOICE TOTAL 408,51 :RCVI:EWED BY SIGNATURE FINAL TOTAL SHA15E6 AREAS ARE FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME C BUY m m mi x I BOTTOMS I U5 NO. NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE M K NO. 0 OR DESCRIPTION 0 BACK m w� INV. /CHANGES OTY co U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (IRK) CODE DESCRIPTION B Buy Back 5 Package in Bundle SH SHIRT 1313 Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT Is No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER CO) PRICE EXTENSION (PR �EX SM SMOCK U Unit Priced JK _JACKET 0 No Change Over IF Flat Rated LP LAPEL COAT 1 Standard Change Over SZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen 0 Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear IN No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C -CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD EX ME D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Ouantity Exchange X Special Charge Z SIZE CHANGE U Unit Exchange a Rental Item K COLOR CHANGE ABBREVIATIO B UY BACK CODE (BB) PACKING CODES (PK) CODE oES B Buy Back B Package in Bundle SH SKIRT BB Buy Back Both Combo Items H Package on Hanger PT. PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL 82 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap ira Brown Paper SG SHOP COAT LC LAS COAT Did DRESS CHANGE OVER (CO) PRIC EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 4 No Change Over F Fiat Rated LP LAPEL COAT 1 Standard Change Over 5Z BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN L'.NER CONTRACT TYPE A Automatic Renewal SK v SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local R OUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal Q Nomex R Standard Uniform Rental S Direct Sales National S ERVICE TYPE U Unilease MAINTENANC 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 G Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale E XCHANGE M (EX M) 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 z SIZE CHANGE b Unit Exchange X Special Charge y d Rental Item K COLOR CHANGE t cl REMIT TO: ORIGINAL INVOICE C INTAS CORPORATION #016 �rl 4944 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST WESTF I IELD, IN 46074 -8267 317-890-5000 INVOICE NW I_' G E1M3 Oi8304157 3 CONTAC BONN C ALLAHAN CONTRACT N0. I ACCOUNT NO STOP SEO' DELIVERY CODE SOIL TKT [NT INVOICE -DATE 02650 1313y i3 Wio,2000 R 6/ 10/08 CARMEL STREET DEPT LOC R CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO. ATTN. BONNIE CALLAHAN 018 51 2 026SO DUE 7/10/06 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 3 SOIL LINE CNT MIN C ITEM DESCRIPTION OR EMP ITEM OUANTITY QUANTITY INVOICE T NUMBER CHG. O 6B EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 37 NATHOI 38 JEFF VANWINKLE 25 733 11SH 11PT 5SH SPT 6.6 4 I I I I 4 JASON WALDEN 27 733 11 11PT 5SH SPT 6. 6 41 MARK OTTINGER 28 733 1 1SH 11PT I ,I I I I I 4 RAPHAEL BURKE 2" 733 11SH 11PT 5SH 5PT 4.6 lls iipT 55 3 O. 44 KEVIN SMITH 30 412 SCV 2CV.2 5 4 RANDY JOHNSON 32 733 1iSo 11PT 5SH 5PT 4.6 q 43 ED MUIR 34 733 3 iSN 1 5 SH SPT tr. 6 1 q S sp TIM COFFEY 36 733 i1SH 11PT SSH SPT 3 6. q t) L MARK CARTER Il il 52 CAMERON MASON 38 7 11SH 11PT 5S SPT 6.6 4 S3 MIKE CLARK lilt I I f I I I 5 WILL DAVIS 40 733 1isH 11PT 5SF SPT I �.6 ..r iipT 58H SPT I 8 5 KR I ST SNYDER 42 435 5St 2S1 5 I I I I I I I I I I I REVIEWED BY SIGNATURE FINAL 018304157 TOTAL SHA DED AREAS ARE FOR ONLY n n EMP ITEM m INVOICE NAME C BUY om m p X TOPS BOTTOMS o FILL MIN G) OR DESCRIPTION NAME FOR EMBLEM O R BACK m PRICE COLOR SL SIZE EMBLEM ID QTY GRADE m U R CHARGE m NO. NO. m m x m NV. !CHANGES m L-UL 7 d mAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #O18 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 1318T ST WESTFIELD IN 46074-8267 317 8 5DOO INVOICE NO. 31 CONTACT: DONNIE CALLAHAN A IEITNO _C___ CARMEL STREET DEPT L06 DEPART ER P.D. No. TERMS ,J, JROUTE�DAY� CUSTNO. BILL TO: ATTN. BONNIE CALLAHAN 02650 DUE 7/10108 3400 W 131ST STREET TAX COD E EVEN BILLING SOIL LINE MIN C ITEM DESCRIPTION OR INVOICE T CNT BE1 EMP ITEM QUANTITY QUANTITY PRICE NUMBER CHG. 0 EM NO. NO. INVENTORY INVOICED AMOUNT x 17 JIM HOBBS 9 894 1 1 P spf 4.53 14 STEVE JONES 11 733 IISH 11PT 5SH 5PT 6. 61 14 RON WILLIAMS 1 2 11 P SP 21 ERIC RUSSELL 13 694 1 IPT Sp T, .4. 5 14 2 M BROWNING _T 14 733 11 SA 11PT SSH sp'r 6. 14 31 MAKEUP CHARGE U 2 X 125 t. 651) t. 6S 14 33 MIKE HENRICKS -L/R U 22 R 74307 1 001) 3R. 00 14 21 W �F I A �L SIGNATURE L 7018%415�7 TOTAL _j SHAdEd,'AAEAS�ARE FOR INTERNAL USE ONLY X FILL 7 7 MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE m 0 5 NO. No. OR DESCRIPTION 0 BACK INV. CHANGES OTY U ABBREVIATION BUY BACK CODE 88 PACKING CODES (PK) C ODE D ESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Bath 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 LAS COAT DR DRESS CHANGE OVER (CO) PRICE EXT (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated 1 Standard Change Over LP LAPEL GOAT 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 Uni €ease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Gust 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 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) D Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T THANSFER 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 B CODE (B9 PACKING CODES (PK) CODE DESCR IPTION 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 Suring Tie CV COVERALL 132 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 CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Fiat Rated LP LAPEL COAT 3 Standard Change Over BZ BLAZFR 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 T YPE U Unilease MAINTEN 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 I INCREASE. INVENTORY OR DELIVERY E Every Other Week U SAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS N N.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 Z SIZE CHANGE b Unit Exchange X Special Charge ft Rental Item K COLOR CHANGE ORIGINAL INVOICE C INTAS CORPORATION #01.8 CINT/�4® REMIT TO: 9949 PARIS DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131 ST ST WESTF I ELD, IN 46074 -826 317 --8 10 -SOON INVOICE.NO.. G EiM3 018304157 317 733 -2001 CONTACT: BONNIE CALLAHAN CONTRACT NO I ACCOUNT NO. STOP'SEO I DELIVERY CODE SOIL TKT PT INVOICEDATE 13139 13 WIO2000 6/10/08 CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS. BILLTO: ATTN. BONNIE CALLAHAN 01f' 51121 02650 DUE 7/10/08 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 1 SOIL LINE CI�IT MIN C ITEM DESCRIPTON OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CHG, O 66 EMPL &X We NO. NO. INVENTORY INVOICED PRICE AMOUNT X SM SHOP TWL -RED OF R 2160 40 40 17D 6. 8 q SM SHOP TWL --RED UF" 2160 60 60 103 6.0 q 3X5 SCRAPER MAT UF 2477 3 3 72 1�.1 WET MOP LARGE OF R 2650 2 2 50 0 r WET MOP LARGE OF 2650 1 1 00 1.0 STRIPE SWIPE TOWEL OF R 2964 10 f 85 18. 5 SHAUN PRIVETT 1 733 11SH 11PT 5SH 5PT 6.6 q 1p TERRY KILLZN 3 894 i 1pi 5PT; 4. 5 MAKEUP CHARGE 4 t 12 JEFF" HICKS 4 733 115 11PT 551 5PT 4.6 r IFT 53 p i 4. 14 SAM MOFFITT 6 733 11Sk4 11PT 5SO 5PT 4.6 15 cRYSTAL E REVIEWED BY SIGNATURE FINAL 018304157 TOTAL SHA DED AREAS ARE FOR INTERNAL USE ONLY n n EMP ITEM n INVOICE NAME C BUY m a x TOPS BOTTOMS o FILL m 77 MIN O OR DESCRIPTION NAME FOR EMBLEM O R BACK m g m PRICE COLOR SL SIZE EMBLEM ID QTY GRADE m U R CHARGE m 0 NO. NO. m x m INV. /CHANGES m VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF 9949 Park Davis Drive Indianapolis, IN 46235 $929.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 018304157 43- 565.01 �1 I hereby certify that the attached invoice(s), or 2201 018308564 43- 565.01 $520.60 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, June 19, 2008 L Street C /n issioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/10/08 018304157 $408.61 06/17/08 018308564 $520.60 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer