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Home My WebLink About166158 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 !i CHECK AMOUNT: $1,995.90 CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE INDIANAPOLIS IN 46235 CHECK NUMBER: 166158 *fro .o CHECK DATE: 11/24/2008 DEPARTMENT ACCOUNT P O NUM INVO N UMBER AMO DE 1047 4350900 18386869 400.56 OTHER CONT SERVICES 1047 4350900 18390918 437.31 OTHER CONT SERVICES 1047 4350900 18395019 321.36 OTHER CONT SERVICES 2201 4356501 18398760 351.91 LAUNDRY SERVICE 1110 4356501 18402915 68.46 LAUNDRY SERVICE 2201 4356501 18402916 416.30 LAUNDRY SERVICE COM&O ORIGINAL INVOICE RsMrrTO: CINTAS CORPORATION 18 994q PARK DAVIS IVE THE MONON CENTER IMDIANAPOLIB, IN 46�Z35 CARMEL, ltq A-60'-32 '317—S"70—S000 INVOICE NO... `317-573-523? CONTRACT NO ACCOUNT NO. STOP SEQ DELIVERY CO�E SOIL TKT CNT INVOICE DATE 1 0 j pp OR BILL TO.. THE M01%,10P4 Cf:-�JTER L UTE DAY GUST NO, DEP RT E ER P.O. N TERMS 1-1-11 E 116TH STREET C� DUE ii/10/08 CARMEL, IN" 460312' E PAGE TA X EXEMPT 2 M I NT T ITEM DESCRIPTION OR FIA ITEM OUANTIT OUANTFFY INVOICE T NUMBER CHG. EMPLOYEE NAME NO- NO, INVENTORY INVOICED PRICE AMOUNT x BudSLet REVIEWED BY SIGNATURE CI BUY jomjm�'�-U�'n TOPS BOTTOMS EMBLEM ID FILL �Mj L MIN NAME FOR E PRICE COLOR SL SIZE GRADE n NO. NO. OR DESCRIPTION u BACK INV- CHANGES OTY U R CHARGE ABBREVIATION BUY BACK CODE (016) PACKING CODE;s CODE DESCRIPTION B Buy Back B Package in Rundle SH SHIRT BB Buy Back Both Gornho Items H Package en I iangor PT PANTS 131 Buy Back 1st Combo stern 2 String Tip CV COVERALL B2 Buy Back 2nd Comho Item 3 Pelywrap 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 _(qOj SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT I Standard Change Over 6Z BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST L.N L INER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR LR) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease nii MAINTENANCE V National Rental Vol untary IR G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen I T To�ve: A ADD ON C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL F S Direct Sales Only STOP ONE ITEM FOR EMPI-CYEE SA STOP ALL ITEMS FOR ENAPLOYE7 W Weekly I INCREASE INVENTORY OIL DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST NEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L GARkAENT REQUEST LOSI C�ARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P unilease T TRANSFER EMPLOYEE F Even Exchange R Lost Replacement H HOLD IF Fixed Q.rantilty Exchange X Special Charge z SIZE CHANGE b Unit Exchange Rental Item K COLOR CHANGE ORIGINAL INVOICE 0 REMIT TO: C I WAS C0RF!I".'XfRA 1 JMP4 #CM2 99 PARK c I :J 1-3 SHIP TO: PARK DIRIVE: OCT 0 2008 CARNIE-L, 11N 46Ci 31-890-5000 INVOICE NO. 7 CONTRACT NO, ACCOUNT NO. STOP SEO D ivt: INVOICE DATE. 7 f ERIRY 31 239 COWACT P R BILL TO. T HL MDNOt� CEFITER LOG ROUTE DAY GUST NO. DEPARTM CUSTOMER P.O. NO. TERMS 1411 E 116TH 93TPEET li/io/os CARMEL, IN 4c',,0332 PAGE FVEN 8ILLING T.AX EVEMPT i F SO I L I I PRICE INVOICE T r 1 EMPLOYEE NAME NUMBERi��Jr CHG. 0 F B 6 EM NO. N NVENTORY INVOICED AMOUNT x I C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY SERVICE CHARGFE' 'F I v is G N 'pfz� f)llqT tyj 11 'Kl 1, A I n m AC)" r; IRTPT2T�: r f O A P i ll E -4 -a I Or'c; i" I AL) oc '14 1 lz� I Oc N I lly1m 4TR qk?r' tir i A 1 R '71: NI 4t�,ITTW'.R Mf 3F I A9 i '9 f T-(Cl T Mf 1-44,NIT t 3 4 A P T)lfT 1441.1P H4i .It IT)l 1, IV 4 Lt I mrip rpAm'p 1) 4 TrITI lz' PAPx:R R- F.'t tHl q'i 1 0 '4 1 hw "s 36! /c SIGNATURE 1 N V 0 C- F INAL REVIEWED BY 7 SIGN 1 TOTAL "k �10 nn EMP ITEM C c INVOICE NAME C BUY m 0 m TOPS BOTTOMS FILL MIMILI MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 0 5 BACK m s: m INV. /CHANGES OTY U R CHARGE m NO, NO. OR DESCRIPTION 0 z l 7, 7-. 7 F ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCR.IP B Buy Back B Package in Bundle SH SHIRT BB Buy Bark Both Gumbo Items H Package on Hanger PT PANTS 131 Buy Back 1st Conino fterin 2 String Tie CV COVERALL B2 Buy Back 2nd Cornho Iten 3 Polywrap is JUMPSUIT lli No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT OR DRESS CHANGE OVER (CO) PRICE EXTENSION 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 8 Bloodborne Pathogen D 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 C CHANCE ACCOUNT LEDGER DELIVERY FREOUENCy_(DgL FRI 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 D Direct Sale X GARMENT REQUEST DESTROYED GArVAEN S EXCHANGE METHOD (EX ME) L Lease L GARMENT REOUFS1 LOSTGARMIENTS N N.0,G- P PRICE CHANGE D Delayed Exchange P Unilease T THANSI'ER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange Rental Item K COLOR CHANGE Cf ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #01 99 49 PARK DAVIS DRIVE THE M ONON CENTER INDIANAPOLIS, i hs 46225 SHIP TO. 1235 CENTRAL PARK DRIVE f1S 1 CARMEL: IN 46032 317- 590 --5000 �r INV IGE:'rlo.._._.__..__ T3 1 M 031239091 317 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT ND. STOP SEQ [W100300 DELIVERY CODE OIL TKT CNT INVOICE DATE 02597 QRS97 37 R 10/29/08 THE MONON CENTER LOG ROUTE DAY OUST NO. DEPARTMENT CUSTOMER PO. NO. TERMS: FILL TO: 1411 E 116TH STREET 018 23 3 02597 DUE 11/10/09 CARMEL, IN 46032 TAX Q; DE EVEN BILLING TAX EXEMPT PAGE 1 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X SERVICE CHARGE F 1 x 15. 503. a 1 24 DUST MOP OF 2570 16 16 69, 1 d. 9 i I I I I 1 60" DUST MOP OF 2610 7 7 7 50 5. 2 1 i I 1 I I STRIPE SWIPE TOWEL OF 29641 1000 10oo 16 0 14 1 I I I MM AIR FRESHENED, .SVC. Ui` 6116 34 00 511. 0 MM AIR FRESHENER RM3 OF 6123 36 36 2402 ANTIMCR WET''- MOP F9125 2S 7S0 1S. r' i I I I I I B GLS WET MOP HANDL OF 1 69231 4 4 I I I I I I I I FBG7LS DUST MOP HANDL OF 6925 4 4 I I I I I I I 1 10 20 "MICRCFBR MOP HEAD OF 70003 60 60 3SO 21.0 I 1 I I 11 20 "MICROFB MOP FRAME OF 7002 4 1 4 05 2 F I I I I I I 1 I I I 1 I I I 1 REVIEWED BY SIGNATURE INVOICE FINAL 018390 91 a TOTAL SHA DED AREAS ARE FOR INTERNAL USE ONLY (fin EMP ITEM m INVOICE NAME C BUY m m x TOPS BOTTOMS o FILL m M L MIN 0, n NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE m mo NO. NO. O OR DESCRIPTION O BACK m m INV. I CHANGES W QTY m U R CHARGE z m 9 x r ABBREVIATION BUY BACK GOD E (BB) PACKING CODES (PK) R Buy Back B Package in Bundle SH SHIRT B B E3Ljy Back Both Ccmbo Items H Package on Hanger PT PANTS 81 BL)y Back 1st comoo Item 2 String Tie CV,--,— COVERALL_ 82 Puy Bank 2nd Combo Item 3 Polywrap is JUMPSUIT 4 No Boy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION_tPR EX� SM SMOCK U Unit Priced JK JACKET of No Change Over F Flat Rated LIP LAPEL COAT i Standard Change Over 67 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 Urilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towc! C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FIR) Direct Sales Only s STOP ONE ITE'O FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVEN TOPY OR DEL E Every Other Week USAGE IVERY M Monthly R REDUCE INVENTORY OR DELIVERY W GARMENT REQUEST WEAR UPGRADE Clean D Direct Sale X GARMENT REQUEST DFSTHOYED GAFVE,%-Fs EXCHANGE METHOD X ME L Lease L GARMENT BEQUEST LOST G ARMFNTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Ural ease T TRANSFER FVI:'LOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange Rental Item K COLOR CHANCE clNrAs. ORK3|NA nsmrrTo: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE THE MDNON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL PARK DRIVE CARMEL, IN 46032 317-890-5000 INVOICE NO. 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. MS 6E L IVERY CODE SOIL TKT JCNT INVOICE,DATE 02597 02597 Rl 10/29/08 ROUTE DAY CUST NO THE MONON CENTER LOC :RE. I D TERMS 14il E 116TH STREET 0.8 2a J Q bY —L�j DUE 11/10/OB CARMEL, IN 46032 TAX CODE PAGE EVEN BILLING TAX EXEMPT 2 ITEM DESCRIPTION OR ITEM 1 PRICE LINE MIN C7 BB INVENTORY INVOICED AMOUNT x 14 URINAL SCREEN RFL El UF 921S 14 14 14 INVOICE TOTAL 437. 3' 1 2000 ML ESTESOL RFL LID 1 1416, 5d. 001) Purdme LIP Purrhaw Date AppmvW REVIEWED BY SIGNATURE INVOICE FINAL 018390918 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY P BOTTOMS EMP ITEM c/) 7 Buy u T SL FILL GRADE 9 0 NAME FOR EMBLEM 0 R K PRICE INV. CHANGES COLOR SIZE EMBLEM ID ABBREVIATION BUY BACK CODE _(BB) PACKING C ODE PK BODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy back Both GOmbo Items H Package on Hanger PT PANTS Bi Buy Back 1 st Combo item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo item 3 Polywrap JS JUMPSUIT b No Buy hack 6 'Alra In Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) O 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 Bloodborre Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE 1.1 Unilease MAINTENANCE V National Rental Voluntary G Garment T 1 1 r X Special rrp du ct Service D Dust ACTION DESCRIP L Linen T Tr)wpl A ADD ON C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EI',"PLOYEE 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) I L GARMENT REQUEST LOST GARMENTS Lease N N.0,G, P PRICE CHANGE D Delayed Exchange P Unileaso T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange Rental Item K COLOR CHANGE ciNrAs. ORIGINAL INVOICE nemITro: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL PARK DR3VE CARMEL, IN 46032 317-890-S000 INVOICE NO. CONTRACT NO. ACCOUNT NO I STOP SE01 DELIVERY CODE SOIL TKT ONT INVOICE-'DATE-- 317-573-5239 CONTACT: TERRY MYERS E 02597 0259 37 w .1001 BILL TO: THE MONON CENTER LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS 1411 E 116TH STREET Qie 28 3 02597 DUE 11/10/08 CARMEL, IN 46032 TAX CODE. PAGE EVEN BILLING TAX EXEMPT LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERI CNT CHO, 0 EMPLOYEE NAME NO. No. INVENTORY INVOICED PRICE AMOUNT x FINAL REVIEWED BY SIGNATURE TOTAL SHAD ED'AREAS ARE FOR INTERN AL USE ONLY BUY m m x TOPS BOTTOMS FILL MIN EMP ITEM W INVOICE NAME C GRADE K L 0--1 3. NAME FOR EMBLEM R r PRICE COLOR SL SIZE EMBLEMID c m 6 NO. NO. 0 OR DESCRIPTION 0 BACK INV- CHANGES CITY co U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) SH SHIRT B Buy Back B Package in Bundle BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1st Cornbo 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 (PP EX_ DR DRESS CHANGE OVER (CO) I SM --SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL GOAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unileasp MAINTENANCE V National Rental Voluntary G Garment X Special Product Service 0 Dust ACTION DESCRIPTION L Linen A ADD ON T owel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY IDEL FIR S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL !TENS Foil EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DEUVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) 1) Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER FM:'LOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Ojantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange Rental Item K COLOR CHANGE ORIGINAL INVOICE CINTAG #O18 REMIT TO: 9949 PARK DAVIG DRIVE THE MONO� �EN�ER INDIANAPOLI��, IW 46�3� SHIP TO. 123S CE"N'TRAL PARK DRIVE- 317-573-5- CONTACT: Tr-RRY MYERS CONTRACT NO. ACCOUNT NO. ISTOP SEO DELIVERY CODE SOIL TKT CNT INVOICE.DATE �op_597 �025�Y_7 24 Wi00- R li/05/08 I BILL TO: 1411 E 116TH STREFT ROUTE DUE 12/10/f- TAX EXEMPT PAGE 2 SOIL LINE MIN C ITEM DESCRIPTION EMP ITEM QUANTITY QUANTITY INVOICE T NUM,ERj CNT rHG_ 0 BB EMPLOYEE NAME No NO. INVENTORY INVOICED PRICE AMOUNT X Purdme Purchaser )ate L —)at Tf ol C.E FINAL REVIEWED BY SIGNATURE ?,iJ3295019 TOTAL TQPS 0 m BOTTOMS I 0 E�P ITEM Sn INVOICE NAME C BUY o o m X TOPS m M L MIN NAME FOR EMBLEM R rFPI R I C E COLOR SL SIZE EMBLEM ID GRADE K o m 6 NO. NO. 0 OR DESCRIPTION 0 BACK m INV. f CHANGES QTY m U R CHARGE _T ABBREVIATION BUY BACK CODEJEB-) PACKING CODES (Ill I CODE DESCRIPTION 8 Buy Back B Package in Bundle SH SHIRT BB Buy Back Doth Combo Iterns, H Package on Hanger PT PANTS B1 Buy Back I St COrnbo Itery', 2 String Tie CV COVERALL B2 Buy Back 21d (,wnbo Item 3 Polywrap is JUMPSUIT b No Bjy Back 6 in 9rcvvn Fjper SC SHOP COAT LC LAS COAT PRICE EXTENSION (PR EX) DR DRESS CHANGEOVER (CO) EXTENSION (PR SRI SMOCK U Unit Priced .1K..__.- ,JACKET 0 No Change Over F Flat Dated LIP LAPEL COAT i Standard Change Over HZ 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 UP 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 Garrnpn! X Special Prc D Dust ACTON DESCRIPTION L Liner? A ADD ON T Tower C CHANGE ACCOUNT LEDGFR DELIVERY FREQUENCY (DEL �FR S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMP_0vEE W Weckly USAGE I INCREASE INVENTORY OR DELIVERY E Every CthP_.LyVeek R REDUCE INVENTORY CR DEuVERY W GARMENT REQUEST 'AVEAR UPGRADE C Clean X GARMENT REQUEST DISTROYED GARMENT D Direct Sale EXCHANGE METHOD EX ME) L Lease L GARMENT REQUEST LOS! GARMENTS N NO G, P PRICE CHANGE D Delayed Exchange P Jnile'ase T TRANSFER EMPLOYEE E Ever) Exchange R Los' Replacement H HOLD F Fixed C)uaoity Exchange X Special Charge Z SIZE CHANGE t) Unit Exchange Hental Itern K COLOR CHANGE ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #1711 RA 9949 PARK DAVIS DRIVE THE MONON CENTER 1NDIANAPOLIG, IN 46235 SHIP TO. 1,235 CENTRAL PARK DRIVE CARMEL, IN •60321- '--317--e90-5000 INVOICE NO,. D 59 30 R i i /IDS/C)a TH MONON C NTER GUSTO D E2M4 QiO3��soi9 317-573-52"39 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO P EQ DELIVERY COD 1111- TIT JCNT INVOICE DATE )2S9 0- 7 1 ,3 1 W100. ROUTE DAY CUST NO- DEPARTMENT CUSTOMER P. NO TERMS, E E BILL TO: 1.411 E 116•H STREET 0 28) ,3, Cl 2 59 7 DUE 12/10/'08 CARMEL, IN 46032 TAX CODE EVEN OILLING TAX EXEMPT PAGE 1. SOI LINE CNT MIN C BE ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CHG. 0 EMPLOYEE NAME NO. NO, INVENTORY INVOICED AMOUNT X SERVICE CHAR 'E F I is 5� SO N 24" DUST MOP uF 2S70 16 16 6t lo�, 91 60" DUST MOP ►F 26 10- 7 750 Z. STRIPE SWIPE TOWEL. F 2964 1, 6(l 1 0, 0 G P 5 MM AIR FRESHENER SVC (IF 6116 34 3 1 34 1 `50 514 oc 18� 75 1 240Z ANTIMCR WET M 0 UF 6912.11 2 L-5 750 FIBGLS WET MOP HAN0 U 692~3 4 eL R S F'3GLS DUST MOP HANDL OF 6 925 4 4 UF 7000 60 c o z4 20"MICROFBR 1`10P HEAD 10 20"MICROFP MOP FRekEr_ ►J F 4 4 oso o I I JRT TOILET PAPER RFL UD 9110 1 6 7:S G 36 7 5 L in 1: =]c FINAL It, 0 i REVIEWED BY SIGNATURE 0 1 a 3 q 1 5 TOTAL U R 1> FILL rlIMjL CHARGE MIN 0 EMP ITEM (n INVOICE NAME I I TIMI TOPS BOTTOMS 0 --i NAME FOR EMBLEM R C BUY PRICE COLOR SL SIZE EMBLEM ID m 5 NO. NO. G) OR DESCRIPTION 0 BACK :E m K GRADE K c3 m INV. I CHANGES QTY -41 7 1 -7 :a= ABBREVIATION BUY BACK CODE (13131 PACKING CODES (PK) GOD DESCRIPliON 13 Buy Back 5 Peckacie in Bun1e SH SHIRT BB Buy Back Both Combo ll, H Package or Hanger PT PANTS 131 Buy E3��ck Lst CC, lter',l 2 String Tie CV COVERALL B2 Buy sack 2nd Combo 1Eom 3 Polywrap JS JUMPSUIT b No B.€y Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICEEXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SM --SMOCK U Unit Priced JK JACKET 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 IM National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniorm Rental S Direct Sales National SERVICE TYPE U LI MAINTENANCE V National Rental Voluntary G Garment X Spp; Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T i owe.; C CHANGE ACCoUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE Weekly $A STOP ALL ITEMS FOR EMPLOYEE W I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE H REDUCE INVENTORY OR DELIVERY fV1 Monthly W GARMENT REQUEST WEAR UPGRADE C Clear, X GARMENT REQUEST DESTROYEP GAqt�ENTS EXCHANGE METHOD _(IEX ME) D Direct Sa.e L GARMENT RF0, I LOS F GAR�A NT S L N P PRICE CHANGE D Delayed Exchange P unilease T TRANSFER EMPLOYEE E Even Exchange Lost Heplacement H HOLD F Fixed Quantity Ex&anqe Special Charc Z SIZE CHANCE b Unit Exchange 0 Rental Itern 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. 18839 P 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 10/22/08 18386869 Cleaning supplies 400.56 10/29/08 18390918 Cleaning supplies 437.31 11/5/08 18395019 Cleaning supplies 321.36 Total 1,159.23 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 •197000 Cintas Corp. #018 9949 Park Davis Dr. Indianapolis, IN 46235 In Sum of 1,159.23 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 18386869 4350900 400.56 1 hereby certify that the attached invoice(s), or 1047 18390918 4350900 437.31 bill(s) is (are) true and correct and that the 1047 18395019 4350900 321.36 materials or services itemized thereon for which charge is made were ordered and received except 18 -Nov 2008 fi Signature 1,159.23 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL |N V@ICE CINTAS CORPOFrATION #O18 REMIT TO: 9949 PARK DAVIS DRIVE CARMB- STREET DEPT INDIANAPOLIS, lN 46235 5mpTV:3400 W 1318T ST WESTFIELD, IN 3J.7---8r90--- 5000 INVOICE NO. '2317-7733-2 ""'ONTACT'. E�CINNTI'E Cl"J-A-AHA�4 CONTRACT NO. I ACCOI 11 FETYF�LIVERY CODE SOIL TKT�CNT INVOICE DATE BILL TO: CARMEL 13 -TREEll' DEPT F7Fc--711O1Tlj DAY CUST NO. CUSTOMER P.O. NO TERMS DUE 12/ 10106 WESTFIELI), IN 46074 FAX EXCHIPT PAGE U N JE- N T MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBERI CHG. OC EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x F T IT RAND 0 "4 4 IN 49 IARK CARTER R 4 122 REVIEWED BY SIGNATURE FINAL TOTAL EMP ITEM INVOICE NAME c BUY FILL rTljMj L MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM 0 GRADE z rri 6 NO. NO. R DESCRIPTION 0 BACK rn INV. CHANGES OTY U R CHARGE ABBREVIATION B UY SAC CODE (B PACKI CO DE-IS CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PMTS 81 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT ti No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHAN OVER (CO) P RICE EXT (PR EX) SM SMOCK U Unit Priced JK JACKET Q No Change Over F Fiat Rated LP LAPEL COAT 1 Standard Change Over RZ BLAZER 2 Philadelphia Only SA SHOD' 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 MAINTENAN 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 FREOUENCY (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 M Monthly R REDUCE INVENTORY OR DELIVERY 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 p Rental Item K COLOR CHANGE ORIGINAL INVOICE CINTA5 CO�P�RAT�ON #O18 REMIT TO: 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPULIS, IN 46.'R SHIP TO: 34OO W 13 1ST ST SOIL TKI CARMEL STREEZET DE" T 0 OLITE DAY[ CU I ST NO. DEPARTMENT CUSTOMER P.O. NO- p.. TERMS A T F0 L 1 07 ,3 �R DUE 12/1(_1 34O.fD I TAX COD E EVEN STL,LTNG LINE- MIN c EMP ITEM QUANTITY QUANTITY INVOICE T CHG 0 EMPLOYEE NAME NO. NO, INVENTORY INVOICED AMOUNT x 4. 12 T 11. 150 N ,7 SHAUN PRIVETT 733: L �EVIE�ED BY SIGNATURE I NVU 1. 4- E 44; 7FINAL 0 1 037 Fie TOTAL EMP ITEM INVOICE NAME C R Buy 1 0 m TOPS BOTTOMS n F. M 6 NO- NO- OR DESCRIPTION 0 BACK I INV. CHANGES 2 m U R NAME FOR EMBLEM x m PRICE COLOR SL SIZE EMBLEMID OTY GRADE CHARGE ABBREV IATION BUY BACK CODE (BB) PAC KING CODE (PK) CODE D B Buy Back B Package in Bundle SH SHIRT B8 Buy Back Both Combo Stems H Package on Hanger PT PANTS 1131 Buy Back 1st Combo Item 2 String Tie CV COVERALL 32 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT P (PR EX} DR DRESS CHANGE OVER (CO) RICE EXTENSION 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 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 WEAR UPGRADE C Clean D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE MET HOD EX ME 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 Ouantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE amka ORIGINAL INVOICE CINTAS CU�PORATI #018 REMIT TO: 9949 p/�RK DAVIS DRIVE CARMEL S?REET DEPT INDIA.NApOLIS, IM' 4622S SHIP TO: 34OO W 1313T ST 3400 W i3iS-3 STREET TAX CODE SOIL j I LINE 4' MIN C BB ITEM DESCRIPTION OR EMP _7TEM QUANTITY QUANTITY INVOICE T NUMEIEFjNT CHG. a EMPLOYEE NAME NO NO. INVENTORY INVOICED PRICE AMOUNT X 1 '733 34 MATHON STAPLE SIGNATURE REVIEWED BY FINAL ci 1, 93 937 6 0 TOTAL T INVOICE NAME BUY �m mx TOPS 180TTOMS FILL �M�MJL MIN EMBLEM ID EMP I EM NAME FOR EMBLEM C R PRICE COLOR SL SIZE GRADE K M 5 NO. NO. OR DESCRIPTION 0 BACK -n m INV, I CHANGES OTY m U R CHARGE ABBREVIATION BUY BACK CO DE (BB) PACKING COD (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SH €RT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 9 st Combo Itern 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 t 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 AC TION D ESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY 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 T N N.C.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge z SIZE CHANGE U Unit Exchange 0 Rental item K COLOR CHANGE c!NrAs. qsM/TTo: ClNTAS CORPORATION 9949 PARK DAVIS DRIVE CAAMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 34OO W 131ST ST WESTFIELD, IN 460 217-8?0_5000 INVOICE Na U� SEOJ DELIVERY CO SOIL TKT kNT INVOICE DATE 317 CONTACT: DONNIF CALLAHAN CONTRACT NO. ACCO DE �P 3 11,3139 1 CARMEL STREET DEPT LOC ROUTE �DAY� NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W l3iST STREET TAX CODE EVEN BILLING PAGE SOIL WESTFIELD, IN 46074 �TAXA EXEMPT F MIN ITEM DESCRIPTION OR Em-P—F ITEM QUANTITY QUANTITY PRICE INVOICE T JNUMBER�,NT C EMPLOYEE NAME NO. No. INVENTORY �NVCICED AMOUNT X 44 FRED MARTZ 1 .33 c� LIP siq o 40 MARK CARTER 3 7 SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY m TOPS BOTTOMS FILL L MIN cc) NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K NO. NO. 6) OR DESCRIPTION 0 BACK 'n K QTY cc J R CHARGE M, x m INV./CHANGES CiNIA68 ORh3|NAL|NVOK ns�/Tno� CINTAS CORPORATI�N #�18 9949 PARK DAVlG DRIVF CARMEL STREET DEPT INDIANAPOLIS' IM 46�3� SHIP TO: 34OO W 131ST ST INVOICE NO. WESTFIELD, IN 46074-6267 317-8q0 3��LIVERY CODE I TKT �NT INVOICE DATE 317 CONTACT: C-PLLAHAN CONTRACT MO. ACCOUPTT �Dk 50 i3l 1.6 �Wloc� CARMEL STREET DEPT F--1�ROUTE�llAYkCU5TN DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN 0 51 26 DUE I' 34 W 131ST C3TREET TAX CODE EVEN BILLING ITEM DES RIPTION OR INVOICE T LINE MIN C EMP ITEM QUANTITY QUANTITY PRICE NUMBERCINT 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 48 'TEVE JONE-c"f w 1 2S JONES -712 5cv, 26 BOYD PIERCY 18 74307 It 6- 00 N 27J JAMES BENTLEY 19 894 IIPT� sp 4: 81 N 30 MIKE HENRICKS 74307 11. 3.i 47 113 qsH, 33 ADAM TOWNS 733 11 sil: I FIT SFT 6. 94 N1 FTE BY ICE FINAL SHA6ED AREAS ARETOR INTERNAL USE ONLY T PS 0 NAME FOR EMBLEM R X PRICE SL SIZE EMBLEM ID FILL GRADE K 05 NO. NO. 0 OR DESCRIPTION 0 BACK rrl g: INV. CHANGES OTY ca U R CHARGE amme ORIGINAL INVOICE nsmnTO: CINTAS CORPORATION #Qj8 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS IN 46235 SHIP TO: 34OO W 131ST ST E2M2 D1.8402915 LSOIL TTKT 317--571-2500 CONTACT: J AS 0 N 01 I. E CONTRACT NO IVERY CODE CNT INVOICE DATE BILL TO: CARMEL POLICE DEPT. 3 LOG ROLITE DAY GUST NO. DEPARTMENT CUSTOMER P.0, NO. TERMS CARMEL, IN 46032 TAX CODE EVEN BILL-ING AX EXEMPT PAGE 1 SOIL LINE MIN C ITEM DESCRIPTION OR INUMBER CHG 0 1 1313 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x kE 2 SM SHIDP TWLRED i.1 R 2160 3S .:30(3 10.: 5 0 N� REVIEWED BY ---TSIGNATURE FINAL TOTAL 0 0 EMP ITEM INVOICE NAME C BUY x TOPS BOTTOMS Fl LL rn M L� MN F70R EMBLEM O D PR COLOR EMBLEM ID GRADE 3: o U M INV. CHANGES 0 2! 1 NO. NO. m OR DESCRIPTION NAME FOR EMBLEM 0 R BACK r- X rri ICE SL SIZE c I ABBREVIATION BUY BACK PACKING CODE'�K) CODE DF-SCRIP-1-ION 8 Buy Back B Package in Bundle SH SHIFT 1313 Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy 6ack Ist 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 a No Change Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract 5 61oodborne 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 F11 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 Week'y I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST -V+EAR UPGRADE C Clear X GARMENT REQUEST DESTROYED GARMENTS 0 Direct Sale EXCHANGE METHOD (EX L GARMENT REQUEST LOST GARMENTS __ME) 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 F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE V unit Exchange a Rcrta{ Item K COLOR CHANGE NO.. WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF CITY OF CARMEL Davis Drive An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by s, IN 46235 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $768.21 Payee Purchase Order No. RUNT OF APPROPRIATION FOR Terms nel Street Department Date Due Invoice Invoice Description Amount INVOICE NO. ACCT #/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 018398760 43- 565.01 $351.91 1 hereby certify that the attached invoice(s), or 11/11/08 018398760 $351.91 018402916 43- 565.01 $416.30 bill(s) is (are) true and correct and that the 11/18/08 018402916 $416.30 materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 20, 2008 Street Com *ioner Title stribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance aid motor vehicle highway fund with IC 5- 11- 10 -1.6 20 Clerk- Treasurer r Prescrtied 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 1018 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)) 11118/08 18402915 a ent for laundry services 68.46 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 An'tas Corporation #018 IN SUM OF 9949 Park Davis Drive Indianapolis, IN 46235 68.46 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Pon o. INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoices) or 1110 18402915 565 -01 68.46 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 November 21 20 08 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund