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159828 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 2 ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE CHECK AMOUNT: $2,868.18 INDIANAPOLIS IN 46235 CHECK NUMBER: 159828 CHECK DATE: 5/28/2008 DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT 905 4350900 18201587 18.00 OTHER CONT SERVICES 905 4350900 18224075 15.00 OTHER CONT SERVICES 905 4350900 18228597 15.00 OTHER CONT SERVICES 905 4350900 18250827 18.00 OTHER CONT SERVICES r Y 1047 4238900 18269140 379.56 OTHER MAINT SUPPLIES 905 4350900 18273229 18.00 OTHER CONT SERVICES J 1047 4238900 18273646 190.11 OTHER MAINT SUPPLIES 905 4350900 18277663 246.25 OTHER CONT SERVICES 1047 4238900 18278082 683.66 OTHER MAINT SUPPLIES 905 4350900 18282131 16.02 OTHER CONT SERVICES 2201 4356501 18282151' 408.05 LAUNDRY SERVICE i 905 4350900 18286579 39.07 OTHER CONT SERVICES 2201 4356501 18286596 329.56 LAUNDRY SERVICE CITY OF CARMEL, INDIANA VENDOR: 197000 Page 2 of 2 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $2,868.18 CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE INDIANAPOLIS IN 46235 CHECK NUMBER: 159828 tj CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP 905 4350900 18291000 16.02 OTHER CONT SERVICES 1110 4356501 18291017 67.83 LAUNDRY SERVICE 2201 4356501 18291018 408.05 LAUNDRY SERVICE ciNrAS. REMITTO: CINTAS CORPORATION 4018 I THIS IS YOUR ONLY 9949 PARK DAVIS DRIVE BROOKSHIRE GOLF CLUB INDIANAPOLIS, IN 46235 SHIP TO: 12120 BROOKSHIRE PKWY CARMEL, IN 46033 317- 890 -5000 INVO ICE NO. M4 5117 317-846-4706 CONTACT: ROBERT D HI GGI NS C ONTRACT OUNT NO. STOP SEO 7 TAX CODE SOIL TKT J CNT Nvolc DaTE 6 7 4 BROOKSHIRE GOLF CLUB LOC R. DEPARTMEUSTOMER P.O. NO. RMS BILL T O: 12120 BROOKSHIRE PKWY 018 DUE 2/10/08 CARMEL, IN 46033 P AST DUE TAX EVEN BILLING EXEMPT PAGE 1 OI L LINE S MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 SERVICE CHARGE F 1 X 106 1 7;00 7.0 2 JOHN JUDAY 1 935 1 1SH 3 MARIO SANCHEZ 2 935 11SH: 5SH; 2 4 CARMEN SILVA 5 935 11_S H' 2 .7,9 5 JUAN MARTINEZ 6 935 11SH: 5SH: 2.7� I I I I REVIEWED BY SIGNATURE INVOICE FINAL TOTAL SHADE FO- US e nn EMP ITEM a INVOICE NAME C BUY °m v x TOPS TTOM o FILL m M L MIN p= n NAME FOR EMBLEM R r r m PRICE COLOR SL SIZE r EMBLEM ID CITY GRADE m U R CHARGE m o NO. N0. m OR DESCRIPTION O BACK v x m INV.: CHANGES v m (V N d rt CI® ORIGINAL -INVOICE REMITTO: CINTAS CORPORATION 4018 9949 PARK DAVIS DRIVE BROOKSHIRE GOLF CLUB INDIANAPOLIS, IN 46235 SHIP TO: 12120 BROOKSHIRE PKWY CARMEL, IN 46033 317 890 -5000 INVOICE NO. G EIMl 018224075 317-846-4706 CONTACT: ROBERT D H IGGINS CONTRACT NO. ACCOUNT N0. I STOP SEO DELIVERY CODE SOIL TKf C INVOICE DATE 1 02617 02617 3 W10200b R 2/ 05 08 BROOKSHIRE GOLF CLUB LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 0 U BILL TO: 12120 BROOKSHIRE PKWY 018 51 2 02617 DUE 3/10/08 CARMEL, IN 46033 TAX CODE EVEN BILLING TAX EXEMPT PAGE 1 SOIL LINE MIN C ITEM DESCRIPTION OR EMP IT QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O B6 EMPLOYEE NAME NO. N0. INVENTORY INVOICED PRICE AMOUNT X SERVICE CHARGE F 1 X 106 1 7000 700 2 JOHN JUDAY 1 894 11PT: 5PT; 2F75 3 MARTO SANCHEZ 2 935 11SH: 5SH 21.75 I I I 4 CARMEN SILVA 5 935 11SH' 1 5SHI 5 JUAN MARTINEZ 6 935 11SH 5SH 61 JMTNIMUM CHARGE F I IX 1132 1 21 INVOICE;TOTAL 15;00 1 I I I I I I I 1 I I I I I 1 I I I 1 I I I I I I I I 1 1 I I I I I I I t I I I I I I I I I I I I f I I I f I I I I I I I I I I 1 I I I I I t I I 1 1 I I 1 I I I I I 4 I I I I I I I I I 1 I I I I I I 1 I I I 1 I I REVIEWED BY SIGNATURE INVOICE FINAL 018224075 TOTAL SHA DED AREAS ARE FOR INTERNAL USE O NLY p� EMP ITEM v INVOICE NAME: C BUY m mm 1 x TOPS BOTTOMS a FILL m M L MW NO. NO. cni NAME FOR EMBLEM R BACK r X m PRICE INV. I CHANGES COLOR SL SIZE m EMBLEM ID GRADE IrI °o Z m OR DESCRIPTION 0 Q w CITY U R CHARGE C I MAS REMIT TO: ORIGINAL INVOICE CINTAS CORPORATION #018 ♦r®��� 9949 PARK DAMS DRIVE BROOKSHIRE GOLF CLUB INDIANAPOLIS, IN 46235 SHIP TO: 12120 BROOKSHIRE PKWY CARMEL, IN 46033 317- 890 -5000 INVOICE NO. G E2M2 018228597 317-846-4706 CONTACT: ROBERT D H IGGINS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT I GNT INVOICE DATE 02617 02617 3 W102000 R 2/12/08 BROOKSHIRE GOLF CLUB LOC l ROUTE I DAY I C) CUST 1 10, DEPARTMENT CUSTOMER P.O. NO. TERMS BIt L To: 1212 0 BROOKSHIRE PKWY 018 51 2 2 67 DUE 3/10/DS CARMEL, IN 46033 TAX CODE EVEN BILLING TAX EXEMPT PAGE 1 SOIL LINE7 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 106 1 7 ,000 7 2 JOHN JUDAY 1 894 11PT; 5PT3 2,75 3 MARIO SANCHEZ 2 935 11SH; 5SH: 2175 1 1 I I 4 CARMEN SILVA 5 935 11SH' 5SH 5 JUAN MARTINEZ 6 935 11SH: 5SHI 6 MINIMUM CHARGE F X 1132 2 INVOICE;TOTAL 15;00 I I I I I 1 I I 1 I I I I I I I I 1 I I I I I I F I I I F I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I E I I I k 1 I I I I I I I 1 I I I 1 I I I 1 I I I REVIEWED BY SIGNATURE INVOICE FINAL 018228597 TOTAL SHA DED AREAS ARE FOR INTERNAL USE ONLY p EMP ITEM INVOICE NAME C BUY m x TOPS BOTTOMS o n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID FILL GRADE M L MIN °o NO. NO. c� pR DESCRIPTION O BACK x m Nv. /CHANGES m Z m x QTY co U R CHARGE l �5.._ C I S ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 rwwfflvrmmT.131= 949 PARK BROOKSHIRE GOLF CLUB INDIANAPOLIS, N DRIVE SKIppE INVOICE SHIP TO: 12120 BROOKSHIRE PKWY CARMEL, IN 46033 317 890 --5000 INVOICE NO. G E1M3 018250827 317-846-4706 CONTACT: ROBERT D HIGGINS CONTRACT NO. I ACCOUNT NO. STOP S DELIVERY CODE SOIL TKT CNT INVOICE DATE 02617 02 2 W10200�0 R 3/18/08 BROOKSHIRE GOLF CLUB LOC ROUTE DAY NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PKWY 018 51 2 02617 DUE 4/10/08 CARMEL, IN 46033 PA ST TAX CODE PAGE EVEN BILLING TAX EXEMPT 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 106 1 7 1 000 7}00 2 JOHN JUDAY 1 894 11PT; 5PT; 2;75 3 MARIO SANCHEZ 2 935 11SH: 5SH: 2175 I 1 I I 4 CARMEN SILVA 5 935 11SH 5SH 2 5 JUAN MARTINEZ 6 935 11SH 5SH 2675 INVOICE�TO 18'00 T I 1 I I 1 I I I i I 1 I I I 7 1 I I I t I I I I I I I I I I I I I I I I 1 I 1 I I I I I 1 I I I I I I I I l I I I F I I I I 1 I l I I I I I I I I l I 1 I I I I I I I I I I I 1 I I I 1 I 1 1 I I 1 I I I I I I 1 I 1 I I I I I I REVIEWED BY SIGNATURE INVOICE FINAL 018250827 TOTAL SHADED AREAS ARE O. INTERNAL USE ONLY ac) EMP ITEM m INVOICE NAME C BUY m m D x TOPS BOTTOMS o FILL m M L MIN o- D NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE Mm m o NO. NO. c� OR DESCRIPTION O BACK m m m INV- CHANGES m QTY m U R CHARGE F ORIGINAL INVOICE dh TO: CINTAS CORPORATION #018 5 9949 PARK DAVIS DRIVE BROOKSHIRE GOLF CLUB INDIANAPOLIS, IN 46235 SHIP TO: 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 317 840 -5000 INVOICE NO. G E2114 018273224 3 CONTACT: ROBERT D H I GG I N CONTRACT NO, ACCOUNT NO. S70R SE0 DELIVERY CODE SOIL TKT CNT INVOICE DATE 1-1 `O" 02617 02617l 2 WIO2000 R' 4/22!08 BROOKSHIRE GOLF CLUB LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO, TERMS BILL TO: 12120 BROOKSHIRE PKWY 018 51 2 0261'7 DUE 5x'10 /08 CARMEL, IN 46033 TAX CO DE EVEN BILLING TAX EXE -HPT. PAGE 1 SOIL LINE MIN C NUMBER CNT CHG. O 86 ITE EMPLOYEE N� F NOP NO. INVENTORY I PRICE AMOUNT X SERVICE CHARGE F 1 X 106 1 0 0 0 I I I I JOHN JUDAY 1 X394 1 iPT 5P T 2;. 75 f MAR IO SANCHEZ 2 9,35 CARMEN S I LVA 5 935 119H SSH 7 14 J A MA I NE b 35 1 19 H r 3 INVOICE TOTAL 10. 0 I I I I I I I I I I I 1 I I 1 I I I 1 I i I I I i I I I I I I 1 1 I I I I I I I I I I I I I I I I I I I I 1 I I I I I I 1 I I I I I I I I 1 BILLING M STE AST DUE 30 DAYS: 60.00 0 DA S 18.0 90+ ;DAYS: 00 REVIEWED BY SIGNATURE FINAL 018273229 TOTAL SHA DED'AREAS FOR O NLY p� EMP ITEM INVOICE NAME C BUY m o m x TOPS BOTTOMS o FILL m M L MIN mo NO NO NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE z m OR DESCRIPTION O BACK :E x m I NV. CHANGES QTY m U R CHARGE 4 i W s ABBREVIATION BUY BACK CODE (138) 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 1� No Buy Back Fi Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTEN (PR EX) DR DRESS CHANGE O (CO SM SMOCK JK JACKET 0 No Change Over F Flat Hated Unit Priced LP LAPEL COAT 1 Standard Change Over F 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 y 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 DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQILJ CY (DEL FR) 6 Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly E 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 D Direct Sale ME) L Lease L GARMENT REQUEST LOST GARMENTS N N Q 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 Rentl Spec Charge Z SIZE CHANGE Unit Exchange 0 Rental Item K COLOR CHANGE COM650 ORIGINAL INVOICE CINTAS C�RPORATI�N #O18 REMIT TO: 9949 PARK DAV�S DRIVE 8ROOK8HIRE �OLF COURSE- lNDIANAP0LIS, IW 46235 SHIP TO. 12120 BROOKSHIRE PKWY C IN 46033-373i-41 2 i7 89O 0 OO D E!1 012128657? ENTRACT NO. ACCOUNT NO T SOIL TKT JCNT INVOICE.DATE BROOKSHIRE GOL"r C0ljR'-BE LOC E DAY OUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS ROUT BILL TO: CAPHEL, IN 46033 TAX CODE FVEIN BILLING TAX EXEJYIPT PAGE I L 7NE7 C W T MI ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERI CH BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x ATURE FINAL 0162)36S79 TOTAL ITEM INVOICE NAME C BUY PRICE GRADE NAME FOR EMBLEM R COLOR SIZE EMBLEM ID NO. NO. OR DESCRIPTION 0 BACK -n INV. CHANGES OTY U R 'HARGE SL ABBREVIATION BUY BASK CODE BB PACKING COD ES (PK CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 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 PRICE EXTENSION (P En CHANG OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F 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 D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement I3 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 DES CRIPTION 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 Lease EXCHANGE METHOD (EX ME) L Lea L GARMENT REQUEST LOST GARMENTS N N a Ca 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 d Rental Item K COLOR CHANGE ABBREVIATION BUY BACK CODE (B PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo items H Package on Hanger PT PANTS B1 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 CHANGE OVER (CO PRICE EXTENSION (PR EX} SM SMOCK U Unit Priced JK JACKET 4 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 LINED CONTRACT T YPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local R WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental 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 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 ME THOD 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 2 SIZE CHANGE b Unit Exchange tfi Rental item K COLOR CHANGE ammo ORIGINAL INVOICE CINTAS CQ�PORAT�ON �O18 REMIT TO: 9949 PARK DAVIC DRIVE 8R8OKSHIRE GOLF CLAM INDIANAp{]LIS, IN 46'� 35 SHIP TO: 12120 8ROOKSHIRE PKWY C RMEL IN 4603 317-89(} 5OOO INVOICE NO, BROOKSHIRE- (�OL_F Ct-UP, LOG ROUTE CAY OUST NO,. CUSTOMER P.O. NO. TERMS I BILL TO: C). i�l -1 1-3 1 ;FFDEPARTMENT DUE 6/10/08 LINE ITEM DESCRIPTION OF EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CIG. OC BEI NO. NO. INVENTORY INVOICED AMOUNT _X SMI-7710E 177,1513E 1 X 1 lict? 'L F'1�4ANCE CHARGE 9999 x 51 72D 7 .2 ING MffTEr_ AEM' DLT 0 D 1 Q 1 1) �D DAF 7 c� o REVIEWED BY SIGNATURE FINAL 3 2'P TOTAL EMP ITEM INVOICE NAME C BUY TOPS BoT COLOR SL SIZE EMBLEMID (3RADE NO. No. 0 OR DESCRIPTION NAME FOR EMBLEM 0 R BACK INV./ CHANGES QTY m U R CHARGE c!NrAs. ORIGINAL INVOICE REMIT TO. CINTA8 CORPORATION #O18 9949 PARK DAVIS DRIVE DROOKSHIRE GOLF CLUB INDIANAPOLIS, IN 46235 SHIP TO: 12120 BROOKGHIRE PKWY INVOICE NO. CARMEL, IN 46033-3314 317-8 G EP-M4 018291000 317-846-4706 CONTACT: ROBERT D HIGGINS CONTRACT NO. ACCOUNT =NCSTOP siiTQ'f S0IL JCNT ANVOICE,DATE �02617 0 7 W102 01 BILL TO: BROOKSHIRE GOLF CLUB LOC ROIT1�0AY1 CUSTNO- DEPARTMENT CUSTOMER PC, NO, TERMS TAX CODE CARMEL, IN 46033 PAGE EVEN BILLING TAX' EXEMPT I —El-N—E SO I L MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER ICNT CHG. 0 EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT x JUAN ARTINEZ 6, 93S IIS4 SSH 2-8? INVOIC4 TOTAL. 14. ot BIL,-ING M8STER 3 ACS T DUE 30 DAYS: ..T 90+ DA�ys: I e. ko REVIEWED BY SIGNATURE INVOICE FINAL W8291000 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY o n Emp ITEM cn INVOICE NAME C BUY m M TOPS B07FOMS 0 --i NAME FOR EMBLEM R X PRICE COLOR SL SIZE EMBLEM ID FILL GRADE 2 M L MIN m o NO. NO. 0 OR DESCRIPTION m m 0 BACK x m INV. I CHANGES CITY m U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODE (PK) C ©DE D- ESCRIPTION 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 E12 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT Iii 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 IS Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIV FREQUENCY (DEL R) 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 3C D Direct Sale GARMENT REQUEST DESTROYED GARMENTS EXC METHOD (EX ME; L Lease 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 b Unit Exchange 0 Rental Item K COLOR CHANGE K�R|�|���|������ c!NrAs. CINTAS CORPORATION #018 REMIT TO: 9949 PARK DAVIS DRIVF BROOKSHIRE GOLF CLUB INDIANAPOLIS, IN 4623S SHIP TO: 1212O BROOKSHIRE PKWY CARMEL, IN 46033-3314 317--B90-5000 EQ ELiVERy CODE] SOIL TIT CNT INVOICE DATE BROOKSHIRE GOLF CLUB LOC �011T�DAY[ OUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 26 12120 BROOKSHIRE PKWY ola i J2 17 DUE S/10/08 CARMEL, IN 46033 TAX CODE EVEN BILLING AX EXEMP T PAGE SOIL LINE -;NT NTI N C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CHG. 0 EMPLOXE�E I�kM NO. NQ. INVENTORY INVOICED AMOUa INVOICE 246. PILLING 111A�TER P ST DUE 30 DAYS� 30- 0-0 6�) DAY 18, 0 c) 9 C) f�AYS: 0 FED BY SIGNATURE FINAL TOTAL SHAMED AREAS ARE FOR INTERNAL USE ONLY 0 EMP IT INVOICE NAME C BUY m m -0 TOPS IBOT FILL MIN 10� NO NAME FOR EMBLEM R x PRICE COLOR SL SIZE EMBLEM ID GRADE 7 r X m m o NO- NO. G) OR DESCRIPTION 0 BACK m a� INV. I CHANGES OTY CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES CODE DESCRIPTION B Buy Back 8 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 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX} DR _DRESS CHAN OV ER (CO) 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 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 bi Normal O Nornex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Tov�rel 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 N tETH OD (EX NEN E 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 d Rental Item K COLOR CHANGE CINTAS CORPORATION #018 h ORIGINAL INVOICE REMIT TO: 9949 pARK DAVIS DRIVE 8ROOKSHIRE GOLF CLUB INDIANAPOLIS, IN 4623S 121.20 8ROOKSHIRE PKWY y SHIP TO: IN 46033-3314 317-89O-5000 317-846-4706 CONTACT: ROPHERT Li CON�RACTNO.J,A OUNTNO. STOPSEQ DE F18 INT, _INVOi�EIDATE--- SOIL TKTf BROOKSHIRE GOLF CLUB CARMEL, IN. 46033 7=7 EVEN B T LL I NG rAX E :I-VT PAGE INIEL MIN C ITEM DESCRIPTION OF EMP ITEM QUANTITY QUANTITY INVOICE T gY� NO., INVENTORY INVOICED AMOUK JUAN MARTINEZ 6 59H 2. -99 N og AVE jjavo 3 NO MA ST DUE 30 DAYS: 19. 00 DAY:3: 30.00 gtD4L fl!AYS: Clio REVIEWED BY SIGNATURE 0 1 8282 1 3 1, FINAL TOTAL ca EMP ITEM INVOICE NAME C BUY TOPS 113orroms FILL M L MIN BLEM R m rn PRICE COLOR SL SIZE EMBLEMID GRADE NO. NO. OR DESCRIPTION 0 BACK x m 1W I CHANGES CITY a3 U R CHARGE NAME FOR EM ABBREVIATION BUY BACK CODE (BB) PACKING C ODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Bu Back Both Combo Items Buy H Package on Hanger PT PANTS B1 Buy Hack 1st Combo Item 2 String Tie CV COVERALL 62 Buy Sack 2nd Combo Item g Polywrap JS JUMPSUIT to No Buy Back B Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE AVER (C PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET Q No Change Over F Fiat 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 W EAR L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly 1 INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE ME _T_HO_DtE X 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. IS Unit Exchange Rental Item K COLOR CHANGE tr Prescribed by State Board of Accounts City Form No. 201 (Rev. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07 ;--og 0 /8a VG 7-) s, /z �B o 7 ism 776(, 3 0182 J &s2 a 7 Total L 1 0 1 3 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 qg A� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. o I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 8 materials or services itemized thereon for 019?zFS ;7 iS d which charge is made were ordered and of 92 5Z 82 /Y, cs received except U IS 2 774 43 v��23�/3/ 3y0 7 v(g�9i Uoo l(o. o Z 20 995) Title )st distribution ledger classification if tim paid motor vehicle highway fund q EA S ORIGINAL INVOICE C T N5 AS ;4013 REMIT TO: PARK 11 ,V1'z:4 r TIHI 1 110NIUNI C-1':�:NT.ER I I'J D 14, k4AP 0 L. 12 .1 I�li -q 621 `k 2 3 S R h L. P A R V. D F! SHIP TO ti CA M. E'L 1. 14' 4 6 1 2 k 7 f 3 0-- 0 0 qq INVOICE NO. C ONTAC T ai RRY i% yl'- COUNT NO STOP CN Co 60 _DEbVERYCQDE S L INVOICE DATE %2, v 02S97 A LOC RO UTE DAY COST NO. DEPAR ENT i NO. -TERMS BILL TO 1 1 4 1 E ST R T E T 0 1 12 C., 3 0 ;T 7 f"Uk Q S "ARMEL, IN 6 0 U I N” E�` 1 'N D AGE MIN C EMP QUANTITY QUANTITY INVOICE T LINE N'T 3 1 T7 ITEM DESCRIPTION OR ITEM PRICE 0 NUMBER CHG. 0 BB EMPLOYEE NAME NO, NO. INVENTORY INVOICED AMOUNT x F i'Il r: ri R i E 777 rl X 1 1.) %J 1 J 1 1 NF;T- S n--TREEM eJ ;.t i, 3. 4f� )L 1 1 R 1--007 :a,71r R I t _T7 vu t.2 0 200'3 1 11L, X RT 1-01) I a 4 1 1 P TOWIEL 1 5 7 0 2 S 'M il L. MCI i 3 T M 1 1J. 1 1111 1 P 1 7 i 8 Your a ccou nt has ipv c ices past duel C JLU ALCUP YIJUL i1LA;UIA11L LL r,,UVU bL4k1UU1& leas pay immi diately. LMAY 0 If q:msti LIN Cafl 31 )o T U El Y 0 i REVIEWED BY SIGNATURE =1 -4 FINAL 141-3 TOTAL E ONLY EMP IT M I N m m BOTTOMS FILL TOPS 1 77 1 EM (n INVOICE NAME NAME FOR EMBLEM C BUY R PRICE COLOR SL SIZE EMBLEM ID GRADE K NO. NO, 0 OR DESCRIPTION 0 BACK n m 9 INV. CHANGES QTY U R C HARGE m X m T T1 I HIT r ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Bath Combo Items H Package on Hanger PT PANTS 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 a No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only $A 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 €TOUGH 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, Rehtal V61uhtary* .:r s G Garment X` Special Product,Service'. D Dust ACTION DESCRIPT C y• L Linen r T Towel A ADD ON o bit C CHANGE ACCOUNT LEDGER DELIVERY FREOUENCY (DEL FR) S Direct Sales Only S STOP ONE II EM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE Monthly R REDUCE INVENTORY OR DELIVERY W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE MET E� X MEN L Lease 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 b Unit Exchange p Rental Item K COLOR CHANGE amigso ORIGINAL INVOICE CINTA�� �ORPORATlON ��l8 REMIT TO: 9949 PARK VIS DRlVE THE MONON C�NTER INDIAlVAPQLTS. 1N 46�35 �H SHIP TO: 35 CENTRAL PARK DRIVE CAIR.ME 46(}32 5�OO INVOICE No. CONTRMI id 1 i, IN�OICE DATE, BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T LINE NUMBER c IN T CHG EMPLOYEE NAMF NO. INVENTORY INVOICED AMOUNT X REV I EVIED BY SIGNATURE FINAL MAY 0 81 2008 TOMS EMP ITEM S INVOICE NAME iffE BUY TOPS BOT FILL m M L MIN m PRICE COLOR SL EMBLEM ID GRADE K NAME FOR EMBLEM R SIZE m o NO. NO. G) OR DESCRIPTION 0 BACK n m INV- CHANGES OTY U R CHARGE COL70R SI, F ABB REVIATION BUY BACK CODE (BB PACKING CODES (PK:) CODE DESCR... B Huy Hack B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package can Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT ti b No Buy Sack 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 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 Bleodborne 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 D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.Q.(a, 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 CINASO ORIGINAL INVOICE nsm|TTo: CINTAS CORPORATION #O18 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 l~\ SHIP TO: 1235 CENTRAL PARK DRIVE v CARMEL, IN 46032 317-890-6000 INVOICE NO. 02597 �02597 33 14100, 4/23/08 THE MONON CENTER LOC ROUTE DAY CUST NO� DEPARTMENT c rf-c�pv�. I TERMS BILL TO: 1411 E 116TFI STREET 01 28 3 02597 DUE 5/10/08 TAX TF ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY LINE MIN c BB PRICE INVOICE T NUMBERI CNT CHG F7o EMPLOYEE NAME T NO. NO. INVENTORY INVOICED AMOUNT x 24" DUST MOP UF 2570 16 16 662 lo" 91 M STRIPE SWIPE TOWEL UF 2964 Soo _500 i5o 75', 00 4 :A MM AIR FRESHENER SVC UF 6116 34 34 V, S00 si 00 it'll 240Z ANTIMCR WET MOP UF 6912 15 7SCF 11, 25 If 20"MICROFBR MOP HEAD UF 7000 60 60 3SO 21 00 1 11 URINAL SCREEN SVC UF 9210 24 24 50( 12"o( N REVIEWED BY SIGNATURE FINAL SHADED AREAS A FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME FOR EMBLEM R SL SIZE EMBLEMID GRADE 2 o 5 NO. NO 0 R DESCRIPTION 0 BACK n INV. I CHANGES OTY 03 U R CHARGE M 7 ABBREVIATION BUY BACK CODE (BB PACKING CODES (PK) CODE DES CRIPTION 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 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 OR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit at P r iced JK JACKET G No Change Over 1 Standard Cha Over F Flat Rated LP LAPEL COAT g BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement 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 DES CRIPTION 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 Monthly R REDUCE INVENTORY OR DELIVERY W GARMENT REQUEST WEAR UPGRADE C Clean D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANG MET NO�EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Last Replacement H HOLD F Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange D Rental Item K COLOR CHANGE cimAs. ORIGINAL INVOICE Rsw|Tro: CINTAS CORPORATION #O18 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL PARK DRIVE CARMEL, IN 46032 317—B90-5000 INVOICE NO. 0 12273646 317-573-5239 CONTACT: TERRY MYERu-S CONTRACT NO. I AC _CT�� DELI�Er C SME d T' A "INVOICE DATE �0 02597 .33 wi, r PIPR a Im 4/23/OB T BILL TO: THE MONON CENTER LOC DAY C U ST N (0, DEPARTME T CUSTOMER TERMS 1411 r= 116TH STREET 0 1 a R�C 02597 DU 5/10/08 CARMEL, IN 46032 fEN BILLING TAY EX MP PA SOIL !_7 I J_INE7 MIN O C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY vVaCE T NUMBERI CNT CHG BB EMPLOYEE NAME INC. No, INVENTORY INVOICED PRICE MOUNT \X REVIEWED BY SIGNATURE 018273646 TOTAL FINAL SHADED AREAS ARE FOR INTERNAL USE ONLY 1 I Ir7 ,n EMP ITEM INVOICE NAME NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE rT' rn z C. 0 BACK INV. CHANGES ABBREVIATION BUY BACK COD (BB) PACKING CO DES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 81 Buy Back 1st Combo Item 2 String Tie CV COVERALL 82 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT I3 No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (s ue SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT T YPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodbome Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTI DES L Linen A ADD ON T Towel G 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 D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE V Unit Exchange 0 Rental Item K COLOR CHANGE ciNTAs. �R�|���|0���E CINTAS CORPORATION #018 nswvro: 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL PARK DRIVE W�� CARMEL IN 46O32 317-89O-5OOO U1W l INVOICE NO:' BILLTO: 141.1 E 116TH STREET' 01p, e IF c 55i 7 S/10/06 CARMEL, 'IN 46032 IG INE 4 T M N T B B EMP ITEM QUANTITY QUANTITY INVOICE T 3 3 if MAYA 9 REVIEWED BY SIGNATURE 0183270082 FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY S BOTTOMS EMP ITEM LO INVOICE NAME C BUY M X X FILL 77 MIN 0_ NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE K ABBREV BUY BACK CODE (BH) 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 IS No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT OR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Fiat 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 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 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 A='IqrA6 Cl 0 ORIGINAL INVOICE CINTAS CORPORATION #O18 n1w/rTV� 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SmpTo: 1235 CENTRAL PARK DAIVE ot CARMEL IN -16O32 317-290-50,00 INVOICE NO. D Eq iml I F 010278082 CONTACT: TERRY MYEERS r- I _I 2 S 9 1 -7 -1 3/10/08 CARMEL, IN 46032 TAX Co)) BILLING SOIL BB INVOICE T LINE NT —M—IN 0 ITEM DESCRIPTION ER EMP ITEM QUANTITY QUAN NUMBIER1 CG T 07 LF40YA ME NO, INVENTORY INVOICED AMOUNT X" Of ji;rl� RR Nme �Tl 'r,14 I i REVIEWED BY SIGNATURE 0; 1*2 7 8 0 86 22. FINAL TOTAL SqAoko���E VOkAWERNAL USE ONLY TOPS BOTTOMS EMP ITEM C�P INVOICE NAME C BUY m x FILL 77 MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K m o NO. NO. M R DESCRIPTION 0 BACK :E m INV. CHANGES QTY U R CHARGE E ABBR EVIATION BUY BACK COi3ECB6j PACKING CODES (PK) CODE DESCRIPTlC?N, B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap 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 1 Standard Change Over F Flat Rated LP LAPEL COAT g BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (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 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 M Monthly R REDUCE INVENTORY OR DELIVERY W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (E X_ 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 GRANGE 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 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 4116108 18269140 Maintenance supplies 379.56 4/23/08 18273646 Maintenance supplies 190.11 4130/08 18278082 Maintenance supplies 683.66 Total 1,253.33 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. �wdcr* 7 000 Allowed 20 Cintas Corp. #018 9949 Park Davis Dr. Indianapolis, IN 46235 In Sum of 1,253.33 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1047 18269140 4238900 379.56 1 hereby certify that the attached invoice(s), or 1047 18273646 4238900 190.11 bill(s) is (are) true and correct and that the 1047 18278082 4238900 683.66 materials or services itemized thereon for which charge is made were ordered and received except 23 -May 2008 Sig 1,253.33 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund coluke ORIGINAL INVOICE CINTAS CORPORATION #018 REMIT TO: 9949 PARK DAV%S DRIVE CARMEL STREET DEPT INDIANAPOLIS' IN 462, 35 1�1GT ST SHIP TO: WEST�IELrj^ It'l 3i7-89 O-5OcjO INVOICE NO. COMTRACT NO. ACCOUNT NO STOP SEQ DELIVERY C OIL TKT NT INVOICE-DATE LPC ROUTE U y CUST N- DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: ALL.AH'hl A A 6` 7 4 TAX EMEMP PAGE N C ITEM DESCRIPTION OR ITEM QUANTITY QUANTITY IN T M BB M/O 1 I TOTAL 0 rn TOPS i3oT EMP ITEM INVOICE NAME C B U Y O m x FILL I�M� L� MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID NO, NO. OR DESCRIPTION 0 BACK m K INV. CHANGES ABBRE VIATION BUY BACK C ODE BB PACKING CODES (PK) CODE pESGFtI.PTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT— PANTS 131 Buy Back 1st Combo item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER CO PRICE EXTENSION (PR EX) SM SMOCK JK JACKET 0 No Change Over F Unit Priced F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINEN 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 DELI FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I r 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.(a, 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 IS Unit Exchange 0 Rental item K COLOR CHANGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back 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 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 4 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 WEA (R) L Linen M Nationa€ 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 FREOUIENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly USAGE INCREASE INVENTORY OR DELIVERY E Every Other Week R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHO (E D Direct Sale X ME) Lease L GARMENT REQUEST LOST GARMENTS L L N.O.G. P PRICE CHANGE D Delayed Exchange T TRANSFER EMPLOYEE E Even Exchange P Unilease R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge z SIZE CHANGE Unit Exchange 9 Rental Item K COLOR CHANGE c cim" c ORIGINAL INVOICE 1 As F` R 4. 10 N' 4 01 8 aNTAs. REMIT TO c_94.9 pARI,': C A R M EL. 'S T R E FA DEPT T N E: I A 1`4 A P G L 1. j 4& _:i5 3 A00 W 12137 ST SHIP TO: WESTF'IELD, IN 4 6 0 74 8 2 6 3 17 P, 9 C 5 0 INVOICE Ig 2 G' 2 H 2 Of8 isl 317-733'-­r__'C CONTACT: _30I"w'f_'4'j'L' CALLA�4A.N CONTRACT NO. ACCOUNT NO. SOIL TKT INT INVOICE DATE, STOP SEO I DELIVERY CODE Y T�n 0 C I 10 0 5/06/Oe CARMEL STREET DEPT LOC ROUTE DAY CUST No. DEPARTMENT CUSTOMER P.C. No TERMS BILL TO. 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OR DESCRIPTION 0 BACK Q INV- CHANGES CITY co U R CHARGE FT= I ABBREVIATION BUY BACK COD fBB) PACKING CODES (Pic) CODE DESCRIPTION B BUY Back B Package in Bundle SH SHIRT BB PT _PANTS Buy Back Both Combo Items H Package on Hanger 81 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 CHANG OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET d No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over Bz BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR 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 DESCRIP L Linen V A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE ORIGINAL INVOICE CINTAS COf PORATION #O18 REMIT TO: 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS' IN 46'2 35 3400 W 13lST ST SHIP TO: WE5TFIEL1"j IN 46074�8267 317-890-5000 3 CONTACT: 13ONNIE CALLAHAN COKRLG� AI�GIJURT NO STOP SEO DELIVERY C;ODE 1111- TIT TCNT INVOICE DATE 20 !102000 CARMEL STREET DEPT 50 LOC OUTE DAY rUST NO. DEPARTMENT CUSTOMER P-0 NO. TERMS 3`400 W 131ST STREET F�A I EVEN BILLING PAGE aNT MIN BB ITEM DESCRIPTION OR EMP IT OUANTITY INVOICE T EM AUANjjg"� PRICE FINAL REVIEWED BY SIGNATURE TOTAL TOPS BOTTOMS Fl ILL M L MIN INVOICE NAME NAME FOR EMBLEM C R PRICE COLOR SL SIZE EMBLEMID GRADE m g NO. NO. OR DESCRIPTION 0 BACK m INV. CHANGES QTY CO U R CHARGE ABBREVIATIO 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 I3 No Buy Back 16 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO PRICE EXTENSION (PR 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 li 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 ACTI ON_ D ESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER D ELIVERY 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 f 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 METHOD (EX ME) L Lease N N.Q.O. 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 CINTAS COR�ORATION #018 REMIT TO: 9949 PA�N ��VIG DRIVE CARMEL STREET DEP� Il%i 46225 34{�D W 131ST 8T SHIP TO: WESTFIELD IN 460 `74---9 r2'67 3 —89O OO INVOICE NO_ 3*17­733­2001 CONTACT: BCirJ�JTF. CONTRACT N04 ACCOUNT NO, STOP SE011 �DELIVERY CODE SOIL TKT. CNT -_,INVOICE DATE.... LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. -,--TERMS- LINE C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T UMBER MIN BB PRICE N CIG TOT_ EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT _X I T REVIEWED BY SIGNATURE FINAL 019286596 TOTAL kt EMP ITEM INVOICE NAME c BUY x EMBLEM ID NAME FOR EMBLEM R PRICE COLOR SL SIZE GRADE K NO. NO. 0 OR DESCRIPTION 0 BACK :F rn K INV. /CHANGES CITY 03 U R HARGE ABBREVIATION BUY BACK CODE BB PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package, in Bundle SH SHIRT 8B Buy Back Both Combo Items H Package an 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 C HANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK JK JACKET (t No Change Over F Unit Priced F Flat Rated LP LAPEL COAT t Standard Change Over BZ BLAZER 2 Philadelphia Only $A 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 to 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 METHO EX ME L Lease L GARMENT REQUEST -LOST GARMENTS N N.Q.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange fl Rental Item K COLOR CHANGE ABBREVIATION BUY BACK CODE (BB) PACKING COD (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 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT q No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR `DRESS CHANGE PRICE EXTENSION (PR EX) 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 RO 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 RJ 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 D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METH 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 13 Rental item K COLOR CHANGE ORIGINAL INVOICE REMIT TO. CARMEL SIFRIE.ET v)r=p TI•DTPA�NAPOL-' IN SHIP TO: 31- Wil T IST T WESTF L E L- D, N1 4 6 0 7 4- _7 8 9 0 INVOICE NO: G 0 10 2- 6 6 5 6 17 7 3 3 2 0 0 1 C 01"4 f-k 4 1 E L A i N CONTRA NO. ACCOUNT NO. STOP SECI DELIVER ODE SOIL TKT CNT INVOICE DATE' 2650 1 20 W 1 02000 R F4 13 0 e- CARMEL STREE DEFT LOC ROUTE OAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: AT BONNIE CA1_LAHAt D 6/iO/oc 3400 W 131ST STREET TAX CODE EVEN WESTFI!ELD !N 4607e{ TAX �Ej.'EMPT PAGE so 1! LINE C 1 "i MIN ITEM QUANTITY MIN C BB ITEM DESCRIPTION OR QUANTITY PRICE INVOICE T NUMBER I CHG.— 0 EMPLOYEE NAME NO. NO. 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C) OR DESCRIPTION NAME F 0 BACK m X m 9: INV. J CHANGES R QTY K w ID �w. R s 7 7 v 7777 j, -9 7 17 L V i I N 0 ORIGINAL INVOICE I'NT AS C R P 0 RA 11 D 0 1 REMIT TO: 9 94 9 Pf'IRK DAVIS CARMEL 5 Df- 1NI SHIP TO.. 3400 W 131sy S 1___-INVOIEENO--­'_ E1 0 1 8'r- 6 S 6 1� (I DELIVERY CODE S IL�TKT CNT INVOICE-DATEI'.' 3 J. 7 7 "313 2 0 0 1 CONTACT: DOINI A R. S /13/ 0a OP'6501 1 -3 201- W` i ER P.O. N �'_-TERMS-- fl"�ARIMI'E'L *S"IR DEF LOC ROUT DAY I CUST NO. DEPARTMENT BILL TO: AT TIN, 30tj1 k 4 1 1E` C 012 5.11 vii DUE 6 ED 2400 W STRFET TAX CODE EVEN FULLING WESTFIE't-D, 1" 46074 A T PAGE !L TT LINE ITEM DESCRIPTION OR INVOICE T N CT EMP ITEM QUANTITY QUANTITY MI 0 ID PRICE x NUMBER CH BB EMPLOYEE NAME NO. NO. INVENTORY INVOICE AMOUNT UN V3 kL_1j1 it tw I 3 MARK DTTIN(, 22 s ts �1' I SP T 66. 61 1 U KK 9_1`71 I St .1 1 r I !D'mij 531- T T 4 K S I H 30 7 11 SPT i 6 61 V I I I ti 1 �p T 4 DAMIAI'14 DJELPH 4 61 Ja� p r I 6 T F 33 733 56P j 44 I-RED MART J14 '6 ED FRE v Y D I I x 4. 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CHANGES QTY X m 7 7 ABBREVIATION BUY BACK CODE (BB) PACKING CODES (P IKE 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 d No Buy Back 6 Wrap in Brawn Paper SC SHOP COAT LC LAB COAT OR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK JK JACKET d No Change Over F Flat Rated Unit Priced LP LAPEL COAT 1 Standard Change Over F 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 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 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 M E) 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 g Rental Item K COLOR CHANGE CI ORIGINAL INVOICE REMIT TO: C I NTAS CORPORATION #018 9949 P DAV IS DRIVE €;ARMEL STREET DEPT INDIANAPOLIS, IN 46 23S SHIP TO: 34r,.)O W 1 S ..INVOICE:NO. .W�. WESTF i ELD, IN 460 r 4- cr#267 ,.3 i f `o9G {1 00 0 E,`M4 01 82 9 1 018 317`7:33 -2001 CON ACT: BONNIE CAL.LA4-iAN CONTRACT NO. ACCOUNT NO. STOP'SE� DELIVERY CODE SOIL. KT CNT m,'. INVOICE,DATE. a 02650 1;�1:3� 20 14102000 R' 5/20101:3 BILL TO: CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. —....TERMS ATTN. BO CALLAHAN 015 51 2 02650 DUE 6/10/08 3400 W 13 1ST STREET TAx CODE EVEN BILLING PAGE WESTF IELD, I1v1 46074 TAX EXEMPT 1 SOIL LINE•" MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CHG. O BB EMPLOYEE NAME NO. 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CHANGES m QTY m U R CHARGE t F a ABBREVIATION B UY BACK CODE PACKING CODES (PK) CODE DESC ON B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS _C HANGE O VER CO PRICE EXTENSION (PR EX) SM SMOCK JK JACKET Q No Change Over F Flat Rated Unit Priced LP LAPEL COAT 1 Standard Change Over F 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 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 DESCR L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREGIUENCY (D� 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 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 IF Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ABBREVIATION. BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS By 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 S Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVE R�O SM SMOCK U Unit Priced JK JACKET Or No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA v SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SK!RT 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 Norma! 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 E Weekly Week USAGE INCREASE INVENTORY OR DELIVERY M Eve ry Month R REDUCE INVENTORY OR DELIVERY W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE ME THOD 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 Unit Exchange p Rental Item K COLOR CHANGE CINTA ORIGINAL INVOICE S® REMIT TO: C I NTAS CORPORATI #016 994.9 P ARK DAVIS DRIVE CARMEL STREET DEFT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST WESTF I ELD, IN 46074-8267 317-890-5000 INVOICE NO, G E2M4 018291018 317- 733 -2441 C ONTACT BONN CALLAHAN CONTRACT NO. ACCOUNT 10. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 24 W1o2000 R 5/24/48 BILL TO: CARMEL STRE D LOC ROUTE DAY COST NO_ DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN 016 51 2 02654 DUE 6/10/08 3400 W 131ST STREET TAX CODE EVEN BILLING WEST'FIELD, IN 46074 ,TAX E XEMPT PAGE 2 LINE;: I L MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER C N_T CHG. O BB EMPLOYEE NAME NO NO. INVENTORY INVOICED PRICE AMOUNT X 1 RICK ALDER 5 733 11 SH 11PT ssf4 5PT 6 x SAM MOPFITT 6 733 l isH 11PT SS14 SPT 6. 6 i, CRYSTAL MONTGOMERY 7 935 11S1-� 5SFil 4. S vi DAVE HUFFMAN 1 8 894 11PT 5PT 4. S JIM HOB B S 9 894 1. l p f 5P 4. 5 1 KURT KIRBY 10 1141 11S,W 11PT SS 5PT 7 STEVE JONES 1. 1 73.3 1 i s. 1 1 P 3 5sM 5FT 6. 61 1 RON WILLIAMS 1 2 894 llPT 5P T 5 22 ERIC RUSSELL 13 894 11Pt SPY 4.5 23 TIM BROWNING 14 733 i i.SH\ 11PT SSO SPT 6,61 JEFF STEWART 15 2.94 1.1PTO, �1� s SPA' 4. 5 2 TRA'V'IS TAI3AK '`v;= t 16 '7x33 11�E*1. "11PT SSA SPT 6. 6 26 GARY JONES 17 733 i 1 SH 1 SSE SPT t. 6 27 GARY JONES 171 912 5� v 2C Q 2. 2 BOYD PIERCY its 894 11P SP 5 JAMES BENTLEY 19 894 11 PT SPA' 4. 5 3 STEVE ZELLER 20 733 1, 1 Sid 1 IPT 5514 SPT 6 31 ?3RAL7 RENDERS -SZ PREM 21 733 11 S 1- 11F'T 1SFl 5PT 7. 7 .32 MIKE: HENR T C KS 22 74307 it 3.3 33 MIKE HENRICKS 22 733 IISH 11PT 5SH SPT 6 3 MIKE HENRICKa 22 912 scv 2CV 2 REVIEWED BY SIGNATURE INVOICE FINAL O 182910 TOTAL 3t �t t 3t tt SHADE AREAS ARE FOR INTERNAL USE C iNLY can EMP ITEM v INVOICE NAME C BUY M x o FILL m m 5 NO. NO. G) OR DESCRIPTION 0 BACK M L MIN NAME FOR EMBLEM R T m PRICE TOPS BOTTOMS COLOR SL SIZE EMBLEM ID GRADE Z m j x m INV. /CHANGES QTY U R CHARGE s CINEA ORIGINAL INVOICE S® REMIT TO: CINTAS CORPORATION #018 9949 PARK DAV IS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W i 3 i S T S WESTF I ELD, IN 46074-8267 317 --8?0 -5000 _INVOICE NO:- G E2 M4 018291018 317 733 --2001 CONTACT: BONNIE 1. A LLAHAN CONTRENO.ACIOUNT NO. STOP SEC DELIVERY CODE SO IL TKT CNT "..'_.:._.:;_.INVOICE DATE- r2 39 20 W 1 02000 R S E 2C l OS BILL TO: CARMEL STREET DEP T LO ROUTE DAY DEPARTMENT CUSTOMERP.O.NO. mm ___TERMS_ ATTN. DONNIE CALLAHAN Ole S1 s' DUE 6/ 10/08 3400 W 13i STREET TAX CODE EVEN B WEST FIELD, IN 46074 TAX EXEMPT PAGE 3 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER C1�1T CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 3 ARAM TOWNS 23 733 1 i SW 1 1 PT sso 5PT E E; 61 3 NATHON STAPLETON 24 733 11 S 11PT sso SPT 6.61 37 JEFF VANWINKLE 2s 7 33 i iSW i iPT SSH' SPT 4, 61 3 LEE H I GG I N130THAM 2b 733 i i SM i 1' T ?,Sid 5PT 6.6 JASON WALDEN 27 733 11'Swl 11PT SSf SPT E6. bi 1 I I I 4- MARK OTT I LAGER 28 733 i i i 11PT 53 SPT 6 i 41 RAPHAEL BURKE 21? 733 11 SO' 1 iPT S�,t�1 SPT 6.61 -7 4 KEVIN SMITH 30 7 `33 i3 1 A1PT SS SPT .6 KEVIN SMITH p 34 932 _.e�CV 2C17 2.21 DAM I AN DELPH »u 31 733 _e i i1 SFdi, 5SH SPT 61 4 RANDY JOHNSON 3` 733 f i 1 i 1 f�T SSI St =T 1�. 6 FRED MAR "fZ 33 733 �r' 1Si� 1 iP 5Ei�1 SPT 6. 6 47 ED MUIR 34 733 _1"1Sl;i 11PT ssk, SPT 4. 61 4b JASON FORCE 35 733 i 1S14 11PT SSR SPT 6.61 4 TIM COFFEY 36 733 i 1 So 11PT SSM SPT 6 FN 5 MARK CARTER 37 733 1131, i iPT 5SH SPT t°+. 61 5 i CAMERON MASON 3E 733 1 i So 1 i PT SS1 5PT 6 5 MIKE CLARK 39 733 iiSH iiPT 5SH 5FT 6.61 WILL DAVIS 40 733 1131•;1 11PT 531-11 5PT 6. 61 I I I 5 MIKE WILLIAMSON 41 733 11311 11PT SS I SPT 6.61 5 KRISTI SNYDER 42 935 5SH 2SH S i I I 1 1 I I I REVIEWED BY SIGNATURE INVOICE FINAL 01829101B TOTAL SHA DED AREAS ARE FOR INTERNAL USE ONLY n EMP ITEM INVOICE NAME C BUY m D X TOPS BOTTOMS o FILL m 77 MIN O n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID CITY co m U R CHARGE r od NO. NO. m OR DESCRIPTION O BACK a X m INV. CHANGES m 1 L p' a rc t r RfyE a L to ABBREVIATION B UY BACK C ODE (13B) PACKING CODES (PI 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 d No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over Bz BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENA 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 L GARMENT REQUEST LOST GARMENTS EXCHANGE METHOD EX ME 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 fJ Rental Item K COLOR CHANGE clNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS IN 462 SHIP TO: 3400 W 131ST ST WESTFIELD, IN 46074-8267 317-890-5000 ANVOI G E2M4 018291018 17 733-200 CONTAC BONNI CALLAHAN CONTRACT NO. ACCOUNT NO. ISTOP SEO DELIVERY, CODE SOIL TKI [INT -----INVOICE DATE 3-1 T: E 02650 1 '3 I ;z 20 w1.020001 R 5/20/02 BILL TO.. CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.Q. NO, ATTN. BONNIE CALLAHAN 0=8 vi 7;1 FO26 DUE 6/10/08 CODE 3400 W 131ST STREET EVEN BILLING WESTFIELDo IN 4 TAX,- PAGE 4 6074 EXEMP ',LINE SO IL MI C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNI CG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x INVOICE TOTAL 40$.05 F IN A l F_ REVIEWED BY SIGNATURE FINAL TOTAL OR AL VSE ONLY. S�IIAD,E AREAS ARE F INTERN m EM ICE NAME NAME FOR EMBLEM R Buy m m X PRICE E MBLEM FILL m 77 MIN Q EMP ITEM INVOICE COLOR SL SIZE GRADE m NO. N U) OR DESCRIPTION 0 BACK m QTY 03 U R CHARGE INV. I CHANGES X m �4' 'T A 7: �7 7 7 7 FT7T ABBREVIATION BUY BACK CODE (BB) PACKING CODE (PK� CO DESCRIPTION B Buy Back Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back t st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT f3 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 d 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 M AINTENANCE 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 (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 X Special Charge Z SIZE CHANGE b Unit Exchange d 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. f Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) //�11 Sri L L LCD c CJ c 51W 05 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. 0 ALLOWED 20 1 IN SUM OF On ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Q18ak,�. 151 51D 5,® Q bill(s) is (are) true and correct and that the �S�84 6(p 0 f Q 5 materials or services itemized thereon for which charge is made were ordered and received except inno 20 N �n t na Cost distribution ledger classification if Title claim paid motor vehicle highway fund CINTMO ORIGINAL INVOICE nEmITTo: CINTAS CORPORATION 41:018 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST WESTFIELD, IN 46074-8267 317-890-5000 INVOICE NO. 317-571-2500 CONTACT: JASON OGLE CONTRACT NO. I ACCOUNT No. ST07P SEQ DELIVERY CODE I SOIL TKT JCNT INVOICE DATE. �06824 21141 19 W102000 R S/20/06 BILL TO: CARMEL POLICE DEPT. 3 LOC ROUTE DAY! CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS el 3 CIVIC SQUARE 018 Sl 2�06824 DUE 6/10/08 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEM PAGE I LINE ITEM DESCRIP ION OR ITEM OUANTITY OUANTITY PRICE NUMBER] CNT CHG. 1 0 1 EMPLOYEE NAME NO.__ NO. INVENTORY INVOICED AMOUNT x 3XICI BLACK MAT UF 18403S 70:) 4. 7) 5 JASON OGLE 270 11PI Cap o :D) INVOIC5 TOTAL 67.83 REVIEWED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM (�n INVOICE NAME C BUY O m T m TOPS 1BOTTOMS FILL M L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 2 O M 5 NO. No. 0 OR DESCRIPTION 0 BACK m K INV. CHANGES OTY co U R CHARGE 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 1131 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 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust AC TION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly 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 L GARMENT REQUEST LOST GARMENTS EXCHANGE METHOD (EX ME J 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 �l K COLOR CHANGE i�J Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER f 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)) 5/20/08 payment for laundry services 67.83 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 C 4 P.- ras Corporation X6018 IN SUM OF 9949 Park Davis Drive Indianapoils, IN 46235 67.83 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 18291017 565 -01 67.83 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Mav 22 20 08 Signature Chiefoof Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund