Loading...
160297 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 0 CHECK AMOUNT: $1,058.75 CARMEL, INDIAINR 4,5032 9949 PARK DAVIS DRIVE INDIANAPOLIS IN 46235 CHECK NUMBER: 160297 CHECK DATE: 6/10/2008 DEPA ACCOUNT P O NUMBER INVOICE NU MBER AMO DESCRIPTION 1110 4356501 018286595 67.83 LAUNDRY SERVICE 905 4350600 018295395 48.99 CLEANING SERVICES 1110 4356501 018295411 73.06 LAUNDRY SERVICE 2201 4356501 018295412 347.34 LAUNDRY SERVICE 1110 4356501 018299785 73.06 LAUNDRY SERVICE 2201 4356501 018299786 448.47 LAUNDRY SERVICE ORIGINAL INVOICE cumok(P) CINTAS CDRPOR ION #O18 nswrrTo. 9949 PARK DAVIS DRI�E CARMEL STREET DEPT INDIANAPOLIS' IN SHIP TO.. 2400 W 131ST ST WESTFIELD IN 4607 317--890 INVOICE NO.. STOPSEO� DELIVERYGODE �1111-TI(TIGNT -0 W102000 R 6/03/08 BILL TO: CARMEL 37REET DEFT F ROITI OAY GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 340"r W STREET L 018 (JE-' s-' TAX CODE EVEN BILLING LINE7 MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBERI CNT CHG co BB EMPLOYEE NAME No. NO INVENTORY INVOICED AMOUNT x REVIEWED BY SIGNATURE FINAL TOTAL 'm Q TOPS I ID FILL L MIN 0 0 EMP ITEM INVOICE NAME C BUY S NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM GRADE T M F, 0 5 NO. NO. 0 OR DESCRIPTION 0 BACK :E INV- CHANGES QTY co U R CHARGE AlBaRIEVIATION BUYBACK CODE 1313 PACKING CODES (PK) PD.D.-E DESCRIPTIi B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 1131 Buy Back 1 st Combo item 2 String Tie CV COVERALL 02 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT to No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX DR DRESS CHANGEOVER (CO) SM SMOCK U Unit Priced JK JACKET No Change Over IF Flat Rated LIP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement is Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rentai Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DE�LFR IS 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 Mll� D Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS IN N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHiR7 BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL 62 Buy Back 2nd Combo Item 3 Polywrap ,IS JUMPSUIT IS No Buy Back 5 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 U Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION D L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE $A STOP ALL ITEMS FOR EMPLOYEE W Weekly 1 INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange H HOLD F Fixed Quantity Exchange R Lost Replacement X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental item K COLOR CHANGE cum&vo ORIGINAL INVOICE CINT�S CORpORATlON #O1" REMIT TO: 9949 pARK DAVIS DRIVE CARMEL R ET DEP7 INDIANAPOLIS, IN 462�� SHIP TO- 34DO 131ST �T INVOICE NO. WES IN 4607-4-226 31 7- 7 1 1 33-2001 CC)r.jTA-C I Cf)i i AHIAN 0. A�G JNT CODE'l SOIL TKT JCNT INVOICE DATE CARMEL STREET DEPT R11TI lAY CUST No. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: A TT N, 210M CA I f. Si 2 2650� LINE MIN ITEM DESCRIPTION OR EMP ITEM QUANTrT QUANTITY PRICE INVOICE T NUMBERI CHG. 0 B EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X FINAL REVIEWED BY SIGNATURE 018299786 TOTAL ,c) EMP ITEM INVOICE NAME C BUY m IBOTTOMS FILL M L MIN 0 --1 NAME FOR EmBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE 't. ORIGINAL INVOICE CINTAS CORPORA 10`1 #011S m nsnrTo: 9949 PARK DAVIS DRIV= CARMEL STREET DEPT INDIANAPOLIS, IN 46'23S SHIP TO: 34O0 W 131ST ST OOO INVOICE NO. 3 1 7 7 3 o R Q 1 C 0 N T At- T: BONNIE CAU--AHAN FFONTRACT NO. ADCOUNT NO. STOP SEO DELIVERY CODE I SOIL TKT JCNT INVOICE DATE CARMEL STREET DEPT 770G�110IJTEJDAY CUST NO, b CUSTOMER P.0- NO. TERMS ATTN. BL 5 WES"l 114 46074 TAX EXEMPT PAGE 2 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE N CT NUMBERI CNT' C'H'G 0 6B EMPLOYEE NAME NO, NO- INVENTORY INVOICED PRICE AMOUNT -2L cf Z:� i t`qlt- -JUNIES 1 1 1. �:io 1.0- 1 �ir f 6 ma 217 GARY JONE 912 t"t 2C1 MAKEUP CHARGE REVIEWED BY SIGNATURE P1 q 7 u I C 1-1 n! FINAL e- TOTAL ,0 EMP ITEM INVOICE NAME C BUY TOPS 1130TTOMS FILL M L MIN i NAME FOR EMBLEM m PRICE COLOR SL SIZE EMBLEM ID GRADE 2 FD No. OR DESCRIPTION 0 BACK :E m 3: R GHARGE� ___L L-- -1 I--- I I fj ABBR EVIATION BUY BACK COL3E(BB� PACKING CODES {PK) cOTLE DESCRIPTION B guy Back B Package in Bundle SH SHIRT BB guy Back Both Combo Items H Package on Hanger PT PANTS B1 guy Sack 1 st Combo Item 2 String Tie CV COVERALL. B2 Buy Back 2nd Combo Item 3 Polywrap JS .1UMPSUIT 1s 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 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 MAINT ENANCE V National Rental Voluntary G Garment X Special Product Service D D AC; T €ON DE SCRIPTION L Linen A ADO 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 D Direct Sale x GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (E ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.Q.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE Unit Exchange a Rental Item K COLOR CHANGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION SH _SHIRT B Buy Back B Package in Bundle BB Buy Back Both Combo Items H Package on Hanger PT PANTS B7 Buy Back 1 st 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 $C SHOP COAT LC LAB COAT ©R DRESS _C HANGE OVER (CO) PRICE EXTENSION PR EX SM SMOCK U Unit Priced JK JACKET p No Change Over F Flat Hated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINED 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 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 a Rental Item K COLOR CHANGE ORIGINAL INVOICE ClNTAS CORpD'ATION #Oi8 RsM|TnO� 9949 FARIK D V1 DRIVE CARMEL STREET DEPT INDIAN P0-IS, IN 46235 gn|pTO� 3400 W 131ST ST I:) 1 8299786 3 7 7 f:i 3 2 fZ) 0 1 CO�q' A C I": E- O N I IC Li- APIA N CONTRACT NO. ACCOUNT NO. STOP SEG DELIVERY CODE I SOIL TKT JONT INVOICE DAT A. CARMEL STREE-7 DEPT UTE AY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: ATTN, B0 CALL.t`IHAN DUE W/08 PAGE SOIL N 70T ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE CNT CIG 0 EMPLOYEE NAME No. No INVENTORY INVOICED AMOUNT X NUMBERI 1313 PRICE 3X5 SCRAPER MA UF 2- q REVIEWED BY SIGNATURE FINAL 06 TOTAL 0 0 EMP ITEM INVOICE NAME C Buy Q BOTTOMS FILL M L MIN C) --I NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m K m FD NO. NO. 0 OR DESCRIPTION 0 BACK m m INV. QTY co U R CHARGE comyke ORIGINAL INVOICE REmITTo: CINTAS CORPORATION #018 cF949 PARK DAVIS DRIVE CARMEL STREET DEPT 'INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST WESTFIELD, IN 46074 317-B90-5000 INVOICE NO. 317 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCO��DELIVERY CODE INVOICEDATE 200( SOIL TKT JCNT CARMEL STREET DEPT LOC ROL T NO. DEPARTMENT CUSTOMER P-0. NO, JERMS ITI�IAI� CUS BILL TO: ATTN, BONNIE CALLAHAN 018 02L�6 DUE 6/10/08 3400 W 131ST STREET TAX CODE EVEN BILLING. AX PAGE LINE F MI N C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBE CNT CHG. 0 EMPLOYEE NAME NO NO. INVENTORY INVOICED_ AMOUNT x 37 26 733 1, 1 cSo 11PT SS" SPT 61 LEE HIGGINBOTHAM A KEVIN SMITH 7 1.2 It 2 KEVIN SMITH -30 912 5 2 C 2. 21 5's 5PT SP 45 ED MUIR 47 JASON FORCE 35 733, 11'so �"I TPT 5SI4 SPT 6.61 43 TIM COFFEY 36 733 1 1 ski ��tpv SSH SPT 4.61. 51 MIKE CLARK 39 733 1. 1 SH jjPT sa� 5PT 4. eat 52 WILL, DAVIS 40 733 1 SO 6.61 53 MIKE WILLIAMSON 41, 733 11 S� 11PT S -9 H, SPT .61 INVOIC� TOTAL 30 3q REVIE VED BY SIGNATURE FINAL TOTAL 0 0 EMP ITEM (n INVOICE NAME C BUY TOPS B07OMS FILL m M L MIN 0-4 NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID 6RADE K m 6 NO. No_ 0 OR DESCRIPTION 0 BACK i m m INV. i CHANGES QTY U R CHARGE ABBREVIATION BUY BACK C ODE (BB) PACKING CODES (PI CODE DESC B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1 st Combo Item 2 String Tie CV COVERALL E12 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 C SM SMOCK JK JACKET 0 No Change Over U Fla 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 T YPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease 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 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 ME THOD SEX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.Q.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E E'en Exchange R Lost Replacement H HOLD F Fixed Ouantity Exchange X Special Charge 2 SIZE CHANGE h Unit Exchange p Rental Item K COLOR CHANGE ORIGINAL INVOICE PsIV|TTO: CINTAS CORPORATION #0 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS' IN 46235 SHIP TO: 3400 W 1318T ST CONTRACT NO. CCI UNT36 IN 317-7133 CONTACT: BONNIE CALLAHAN G A 0 STOP SEO DELIVERY CODE IOIL T11T CNIT VOICE,DATE 31391 4D- WiO2 r-6S 'R 5/27/QB BILL TO: CARMEL STREET DEPT LOC �ROUTE�DAY� CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS I ATTN. BONNIE CALLAHAN 01- 51 2 026SO DUE 6/10/08 3- W 131ST STREET TAX CODE EVEN BILLING. WESTFIELD, IN 46074 TAX T PAGE 51 N �E SO I L F MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERI C-NT CHG70 EIB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 30 SCRAPER MAI" UF 5 WET MOP LARGE F R� 26 SO 2 UF STRIPE SWIPE TOWEL jJT J STRIPE SWIPE TOWELMI U 2 50 SO 23) 1�. SD .9 SHAUN PRIVETT 1 733 11. G, I 11PT 54 7 61 7i BY SIGNATURE INVOICE FINAL 0182�9S412 TOTAL EMP ITEM m INVOICE NAME C BUY om m TOPS BOTTOMS CD FILL M L MIN R PRICE COLOR SL SIZE EMBLEMID GRADE K rcn NAME FOR EMBLEM OMS BO F I�NGES ABBREVIATION BUY BACK CODE (BB) PACKING CODES (Pn CODE DESCRIPTION B Buy Sack B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 61 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back B Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER _q0) PRICE EXTENSION (PR EX) SM SMOCK JK JACKET B No Change Over U Fl Priced 4 Standard Chan F Flat Rated Change Over LP LAPEL COAT 9 BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Unitorm 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 M R REDUCE INVENTORY OR DELIVERY Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST D Direct Sale DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange g X Rental Charge Z SIZE CHANGE b Unii Exchange (f Rental Item K COLOR CHANGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1 st Combo Item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 Poiywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) ©R _DRESS CHANGE OVER (C SM SMOCK U Unit Priced JIK JACKET d No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over 8Z BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodbome Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement IS 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 FRS S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE $A STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST •DESTROYED GARMENTS EXCHANGE METHOD (E X ME 0 Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge 2 SIZE CHANGE b Unit Exchange U Rental Item K COLOR CHANGE comko ORIGINAL INVOICE nsmrrnn: CINTAS CORPORATION �rq-49 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46225 SHIP TO: 34O0 W 13 i8T ST WESTFIELD, IN INVOICE NO CONTRACT NO, ACCOUNT NO S.TPP:§EQ DELIVERY CODE,� SOI�JK�, CNT INVOICE DATE 317 —733--2001 CONTACT: CALLAHAN Oc BILL TO: CARMEL STREET DEPT ROUTF DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN 018 51 2 02Ac-n DUE 6/10/08 3400 W 13iST STREET [AXL;UUL EVEN BILLING WESTFIELD, IN 46074 TA'x EXEMPT PAGE MIN �C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTTY INVOICE T LINE —Y' 0 813 PRICE NUMBERI CNT CHG. 0 EMPLOYEE NAME NO. NO INVENTORY INVOICED AMOUNT x 21, ERIC RUSSELL 1 3 89.4 11. P, sp 53 2 TRAVIS TABAK 16 733 1 17 733 GARY JONES 61 GARY JONES 17, 912 5ev" 2 CQ' 2 21 .23 JAMES BENTLEY 19 894 1 P SPT 4. 53 i t 3D BRAD I-AENDERS—SZ FREM 2i 1 1 :33 7, 71 3� MIKE HENRICKS 2 74307 il I REVIEWED BY --j-SIGNATURE INVOICE FINAL 00 EMP ITEM cn INVOICE NAME C BUY m X TOPS IBOTTOMS F] LL m M L MIN PRICE COLOR NAME FOR EMBLEM R SL SIZE EMBLEM ID NO. NO. OR DESCRIPTION 0 BACK INV. I CHANGES CITY U R CHARGE T- 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)) 05/28/08 018295412 $34L34 06/03/08 018299786 $448.47 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 2a Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF 9949 Park Davis Drive Indianapolis, IN 46235 $795.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 018295412 43- 565.01 $347.34 1 hereby certify that the attached invoice(s), or 2201 018299786 43- 565.01 $448.47 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 rid une 06, 2008 f Street Commilsi "er eri fe,ioner Cost distribution ledger classification if claim paid motor vehicle highway fund An ORIGINAL INVOICE CINTAS CORPQRATIOM #0I8 REMIT TO: XXXXK DUpLI�ATE ':794? PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST WESTFIELD IN 46074 317 890 5OOO 3 17 r l -7 1 V2 5 CK) C 0 NTA C­ T J,4.�;ON. CONTRACT NO. ACCOUNT NO. ,,DEYVERY TKT CNT INVOICE-DATE C 2 w f"02000 R J LOG GUST NO DEPARTMEN CUSTOMER P.O. NO. ROUTE DAY CARMEL, TN 4 EVEN BILLING TAX CODE CHT C BS ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T CH NO- NO. INVENTORY INVOICED AMOUNT x to v 75 n JASON OGLE P a; FINAL 1 3, 2? 8 6 5 S _TTOTAL REVIEWED BY SIGNATURE C i� FT saws mamimm o c) EMP ITEM 0 INVOICE NAME C Buy o m o m X TOPS B070MS FILL M L MIN Q --I NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM 10 GRADE m M 5 NO. NO. 0 OR DESCRIPTION 0 BACK m K CHARGE 1,11-- 17 I ABBREVIATION BUY BACK CODE (BB) PACKING COD ES PK CODE DESCRIPT B Buy Back B Package in Bundle SR SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT to No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT OR DRESS CHA NGE OVE PRICE EXTENSION (PR EX) LY SM SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LIP LAPEL COAT t Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT T YPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease 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 ME THOD E ME J L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G.. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge 2 SIZE CHANGE b Unit Exchange Q Rental Item K COLOR CHANGE dm6so ORIGINAL INVOICE nsmITTo: CINTAS CORPORATION 40-18 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS' IN 46235 SHIP TO: 34OO W 13 1GT ST INVOICE NO. WESTFIELD, IN 46074­8267 217-8,910-5000 OICE NO 317--57l---'2S00 CONTACT: S 0 N 0 L E CONTRACT NO. AC OUNT NO STOP SEO DELIVERY CODE 1011 TIT JCNT INVOICE DATE ()68c24 21141 7 LOC ROUTEJDAY� CUSTNO F M S BILL TO.. CARMEL POLICE DEPT. L DEPARTMENT CUSTOMER P.O. NO. TERMS 3 CIVIC SO 5, DUE 6/10/08 CARME'L-... IN i,16032 TAX CODE EVEN BILLING TAX EXEMPT PAGE I ITEM QUANTITY QUANTITY INVOICE T LINE MIN 7 T BB ITEM DESCRIPTION OR EMP PRICE NUMBERI C tlf T CHG. 1 0 EMPLOYEE NAME NO. I INVOICED NO. NVENTORY AMOUNT x X10 BLACNK NAT E34035 9; 3 ED ALVAREZ 2,10 1 1 CPT SIGNATURE FINAL REVIEWED BY TOTAL oq 0 5 NO. BACK INV. I CHANGES QTY cc J R CHARGE EMP IT NAME FOR EMBLEM R PRICE COLOR SL SIZE OR DESCRIPTIO ABBREVIATION BUY BACK CODE {BB PACK 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 S Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX DR DRESS CHANGE OVER (C 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 Bloodbome Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement ll� 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 M Monthly R REDUCE INVENTORY OR DELIVERY W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale Lease EXCHANGE METHOD (EX ME) L Lea L GARMENT REQUEST LOST GARMENTS N N a 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 tb Unit Exchange Q Rental Item K COLOR CHANGE ORIGINAL INVOICE �INTAS CORpOHATION #�l8 REMIT TO: XXXXX D UPLICAFE 9949 PARK DAVIS DR IVE CARMEL POLIC� IMDI�NAPOLIS` IN �6235 SHIP TO: �34C�O W 131ST GT INVOICE NO. -2 018299785 —c::D c ON I F: Alz 1% CONTRACT MO. ACCOUNT �Fl� Top Sl(l CNT INVOICE DATE FOCI I I r", 6/03/08 ROLITI DAY OUST No. DEPARTMENT CUSTOMER P.O. NO. TERMS C A rr".'M E L- I t%l 46032 rL TAX CODE EVEN B T Ll- I NG TAY EXEMP,- PAGE LINE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER1 CNT CHG 10 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x "I'll OGILE REVIEWED BY SIGNATURE 1. 51vu I u FINAL 0122?9-/Ius TOTAL NAME FOR EMBLEM R PRICE BOTTOMS m MIN 0 TEM m m COLOR SL SIZE EMBLEM ID GRADE K G) x m INV. CHANGES j ABBRE BUY BACK Cg ESBEI PACKING CODES (PK� GORE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAS COAT X P PRICE EXTENSI R E L DR DRESS CHANGE OVER (COQ 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 DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FR (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale E XCHANG E 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 .vW COLOR CHANGE Prescribed by State Board of Accounta City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Cintas Corporation #018 Purchase Order No. 9949 Park Davis Drive Terms Indianapolis, IN 46235 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/13/08 18286595 payment for laundry services 67.83 5127108 18295411 payment for laundry services 73.06 Totalc6 -89� 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. r ALLOWED 20 Ckatas Corporation #018 IN SUM OF 9949 Park Davis Drive Indianapolis, IN 46235 13.�'� ON ACCOUNT OF APPROPRIATION FOR polic g en er al f und Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18286595 565 -01 67.83 bill(s) is (are) true and correct and that the 1110 18295411 565 -01 73.06 materials or services itemized thereon for 7 73 Cxp which charge is made were ordered and received except June 5 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE 8ROOKSHIRE GOLF COURSE INDIANAPOLIS, IN 46235 SHIP 12120 8R00'KSHIRE PKWY CARMEL, IN' 46033 317-090-5000 INVOICE,NO-, CONTRACT NO, ACCOUNI IVERY CODE SOIL TKT JCNT, INVOICE DATE— 0254 31 EiC320001 R 5/27/02 BROOKSHIRE GOLF COURSE LOC CUST NO- DEPARTMEN CUSTOMER P.0- NO. TERMS BILL TO ROUTE DAY 12120 13ROOKESHIRE PARKWAY 01 51 0 2 S 4 DUE 6/10/08 PAGE TAX EXEMPT IL LINE MI N C BEI ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CNT CIG FCT, EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 5 4X6 BROWtl MAT REVIE 7ED !BY!::j:�SIGNATURE INVOICE FINAL 0 18295395 TOTAL EMP ITEM cl) INVOICE NAME C BUY om :z TOPS BOTTOMS FILL m M L MIN G) PRICE NAME FOR EMBLEM R COLOR SL SIZE EM13LEM ID GRADE r ABBREVIATION BUY BACK CO (BB} PACKING CODES (PK) CODE DESCRIP B Buy Back B Package in Bundle SH SHIRT BS Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1st Combo Item 2 String Tie CV _WW____ 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 OR DRESS CHANGE OV CO) PRICE EXTENSION (PR En ER 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 EXCHA D Direct Sale ETHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE Prescribed by State Board of Accounts 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 vyhom, 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)) S -.2 7-o8 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 0�8 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 90s ��G Board Members PO# DEPT INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized ther for which charge is made were ordered and received except 6 20 0, 9 Si at're Cost distribution ledger classification if i Title claim paid motor vehicle highway fund