165176 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1
h ONE CIVIC SQUARE CINTAS CORPORATION #018
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CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE CHECK AMOUNT: $2,313.86
INDIANAPOLIS IN 46235 CHECK NUMBER: 165176
CHECK DATE: 10/29/2008
DEPARTMENT A CCOUNT PO NUMBER INVOIC NUM A MOUNT DESCRIP
1047 4350900 018374321 358.11 OTHER CONT SERVICES
1047 4350900 018378562 397.71 OTHER CONT SERVICES
1150 4356500 018382334 15.13 CLOTHING SERVICES
1150 4356500 018382335 48.99 CLOTHING SERVICES
1110 4356501 018382346 68.46 LAUNDRY SERVICE
2201 4356501 018382347 374.41 LAUNDRY SERVICE
1047 4350900 018382731 551.16 OTHER CONT SERVICES
1150 4356500 018386472 15.13 CLOTHING SERVICES
111.0 4356501 018386484 68.46 LAUNDRY SERVICE
2201 4356501 128386485 416.30 LAUNDRY SERVICE
CI ORIGINAL INVOICE
REMIT TO: C I N T M CORPORATION ##018
9 945 PARK DAVIS DRIVE
THE MOINJON CENTER INDIANAPOLIS, IN 46222
SHIP TO: 1 235 CENTRAL PARK DRIVE
C:ARME IN 46032 317- 890 -5000 INVOICE NO.
D EIM1 0 18382731
317 573 523 CONTACT: T ERRY MYEPS FDAYOUST COUNT NO. STOP SEQ DELIVERY CODE SOIL TKT'CNT INVOICE DATE
.C� 2597 41, Wl00:: 00 R 10115/08
THE MONON CENTER LOC ROUO. DEPARTMENT CUSTOMER P.O. NO. T ERMS.
BILL TO: 141 1 E 1 16TH STREET 01.6 r 8 DUE Al/10/06
CARMEL, IN 46032 TAX CODE PAGE EVEN B I LL_ I NG
TAX EXEMPT 1
BOIL
LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
NUMBER CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
SERVICE CHARGE F 1 X 15 5; soo 5, 5 I
24" DUST MOP OF 2570 16 1 16 682. 16 R
I I I I
i 1 I I
60" DUST MOP u 1 261 1 Z 7 75e 5 1
I I I I
I I I I
I I f I
STR SWIPE TOWEL 6.1I• 3964 1 r� 00 100)0 16 160 0
I I I 1
I I I 3
I I I
MM AIR FRESHENER SVC OF 61.16' 34 34 1' 500 s l' 0
240Z_ ANT I MCR WET MOP OF 6912, 5 c:S 7SO S. 7 r il
F 1 I I
F I I I
F I BGLS WET MOP HANDL IJF 6923 4 1 4
I I I I
FBGLS DUST MOP HANDL OF 6925 4 4
I I I I
O MOP MEAD OF 7000 60, 60 35 21; 0
I I I I
I I I I
10 20"MICf?QFI3 MOP FRAME UF 7002 4 4 05
I 1 I 1
I 1 I I
11 C PULL TOWEL RFL UD 9025 x 1 34 6SO 34: b
I I I I
I I I I
I I I I
I I I I
REVIEWED BY SIGNATURE INVOICE FINAL
018382731 TOTAL
SHADED AREASARE FOR INTERNAL USE ONLY
on EMP ITEM INVOICE NAME C BUY m x TOPS BOTTOMS o FILL n M L MIN
O� n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K
°m z NO. NO. m OR DESCRIPTION O BACK k m INV. CHANGES m QTY m U R CHARGE
ABBREVIATION
.B..U..Y..B,A,CK-. C 0 .D.E....(BEl) PACKING CODES_(PK)
CODE DESCRIPTION
B Buy Back 3 Package In Bundle
SH SHIRT BB F.uv Back Boll Combo Ite ms H Package on Hanger
PT PANTS B Buy Back I st Combo Itern 2 Strirg Tie
Cv COVERALL B2 Buy Back 2rd (;orT Item 3 Polvwrap
JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC LAB COAT
DR DRESS PRICE E..XT.E N S I qNAP�R?0
CHAN {CUB
SM SMOCK U Unit Priced
JK JACKET G No Change Over F Fiat Rated
LP LAPEL COAT 1 Standard Change Over
8Z BLAZER 2 Philadelphia Orly
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 Reimbursemerl. b Normal
0 Nomex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Unilease
MAINTENANCE V National Rental Voluntary G Garment
X Special Product Service D Dust
ACTION DESCRIPTION L Linen
A ADD ON T row'e l
C CHANGE ACCOUNT DELIVERY FREQUI NG)��L FR) S Direct Sales Only
S STOP ONE ITEM FOR EMP:LOYEF
SA STOP ALL ITEMS FOR EMPLC)yEE W Weekly
I INCREASE INVENTORY OR, DELIVERY E Every Other �11teek USAGE
R REDUCE INVENTORY OR DELIVERY M Monthly
w GARMENT REQUEST V41 UPGRADE C Clean
x GARMENT REQUEST D� STRoYED GARNIEN1 S D Direct Sale
EXCHANGE METHOD i'EX ME) L
GARMENT REQUEST -:,.()�,j GARMENTS Lease
N.O.G.
P PRICE CH ANGE D Delayed Exchange P Uriiiease
T TRANSFER EMPLOYFF E Evon Exctianc,
R Lost Replacement
H HOLD F Fixed 0jant.ty Exchange X Special Charge
z SIZE CHANGE b unit 1xchi-,qc 0 ;rental Item
K COLOR CHANGE
ABBREVIATION
BUY BACK CODE (1313) PACKING CODES (PK)
CODE DESCRIPTION B Buy Back B Package in Bundle
SH SHIRT 13B Buy Back Both Combo Items H Package on Hanger
PT PANTS 1131 Buy Back 1st Combo Itern 2 String Tie
CV COVERALL 82 Buy Back 2nd Combo Item 3 Polywrap
JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC LAB COAT
PRICE EXTENSION _(PPEXj
DR DRESS CHANGE OVER (CO)
SM SMOCK U Unit Priced
JK JACKET a No Change Over F Flat Rated
LP LAPEL COAT 1 Stanoarc Change Over
BZ BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT VEST
LN LINER CONTRACT TYPE A Automatic Renowal
SK SKfRT C Signed New Contract
B Bloodborne Pathogen
D D rest Sales Local ROUGH WEA_RAR
L Linen
M National Rental Mandatory R Rough Wear
IN No Program Reimbursement 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 0 Dust
ACTION DESCRIPTION L Liner
A ADD ON T Towel
C CHANGF ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR)
S Direct Saes only
S STOP ONE ITEM FOR EMPLOYEE
SA STOP ALL ITEMS FOR EMPLOYEE W Weekly
E Every Other USAGE
I INCREASE INVENTORY OR DELIVERY ivi Monthly
R REDUCE INVENTORY OR DELIVERY
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,0,G-
P PRICE CHANGE 0 Delayed Exchange P Unilease
T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement
H HOLD IF Fixed OLiant'ty Exchange X Special Charge
z SIZE CHANGE b Unit Exchange Cf Rental Item
K COLOR CHANGE
dNrAs ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #01'L-
9949 PARK DAVIS DRIVE
THE MONON CENTER INDIANAPOLISF. IN 4-6 �g��
SHIP TO: 1235 CENTRAL PARK DRIVE I
CARMEL, IN 46032 317 Q i
317-573- CONTACT' TERRY M'*'l'F.RS CONTRACT NO ACCOUNT NO. STOP 41 $EO DEL ERYCOIDE SOILTKTJC� C�e INVOICE DATE
i
�02597 0 R io/iS/08
LOC �ROJJTTAYJ CUST NO. DEPARTMENT CUSTOMER P.D. NO- TERMS
T
BILL TO:
HE MONON CENTER 1411 E 116TH STREET 1 23 2 '.3 01 DUE 11/101/02
CARMEL, IN 46032 .1 TAX CODE EVEN BILLING
TAX EXEMPT PAGE 2
SO IL
--T7 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED DESCRIPTION OR MP ITEM QUANTITY QUANTITY INVOICE T
LINE M IN G 0 ITEM F I PRICE
NUMBERI-CNT CH 0 AMOUNT X
JIRT TOILET PAPER RFL JD 9110 3 2 36; 750 73 50
r
1• 1 3 URINAL SCREEN SVC UF 9210 24 24 Soo 12` 0()
14 URINAL SCREEN RFL El IMF' 9215 14 14
15 HAIR BODY SOAP RFL UD 9224 2 4 39 600 ISE)i. 40 PI
-r j INVOTCE� TOTAL. 551 16
J
1 1 2000 ML ESTESOL.RFL UD 1 1416. so:, coo i 1
IS 400ML MOIST FOAM RFL UD 1 9238 4 44C 000 IN I
V
I
P
IF tF N.- )-r- F.L)
Purchase
Lje5UlljJLlW19 P r F OCT 2 1 2008
P.O.
G
BY
Bud
%8I
tjr
REVIEWED BY SIGNATURE INVOICE FINAL
01838C2-73= TOTAL
ED AREAS ARE FOR INTERNAL USE ONLY
EMP ITEM INVOICE NAME G BUY MIN
3:
NAME FOR EMBLEM R X TOPS BOTTOMS FILL m
PRICE COLOR SL SIZE EMBLEM ID GRADE
05 NO. NO. OR DESCRIPTION 0 BACK m K INV. I CHANGES QTY Q U R CHARGE
X m m 70
ORIGINAL INVOICE N 'r
REMIT TO: C I Cclpf'�ORA,'T I D1 *1 18
PARK DAkV-
I!", r� N h"
SHIP TO: i2:75G CE1 F"ARK
/0 0 1 2 1 3 1 1 G ED 0 0 Cl INVOICE NO.
D
ACCOUNT NO. STOP 'I
CONTRACT NO. K!l 31::� ERY DE SOIL TKT CNT INVOICE DATE
3 7 1 5 7 3 1 0 4 T T:
)2 T CK W100300 R 10/08/08
THT MONON EN TE- R LOC 1
ROUTE �DAYCUST N0- DEPAR CUSTOMER P.O, NO. TERMS
RIT NT
BILL TO: T H �EET
6 3 3 D u F I 4 4 Cj 0 S
141 E 14 1 I'
CAP ME!-, 1 4 60 ZJ 2, TAX CODE PAGE EVF*i'.f' B
TAX fXFMPT
LINE MIN EIR ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
NUMBER
CHG 0 EMPLOYEE NAME NO. No. INVO
AMOUNT x
[J INVENTORY INV
U R I 1 5 L :3 CF S UT 0
's c 2J o c tt
9- 60f. 6c I�
HATR BUIDNe SOAP N F L UD 3
"r A L 397 71
5 0 0 C)
4 6 S
C F'UU- T D141-1- R"FL, IUD I
't'#'.1 ;.•s 1101ST FTJAr� F' UD 1.
VEJ oo 90+ oc
REVIEWED BY S IGNATURE. FINAL
1. Er "'.3 7 0 5 6 -2' TOTAL
Q rl
m TOPS I so7roms
EMP ITEM INVOICE NAME c BUY 0 FILL M L MIN
NAME FOR EMBLEM R m 2
PRICE COLOR SL SIZE EMBLEM ID GRADE
o m 0 X 5 NO. NO. OR DESCRIPTION 0 BACK M M INV. CHANGES OTY co U R CHARGE
m
T-1
777
T -T I I
ABBREVIATION
BUY BACK_CODE_apj PACKING CODES WK)
CODE DESCRIPTION B Buy Back B
P-ickqgr In Bundle
SH SHIRT 1313 Buy Back Both Combo leniz; H Package on Hanger
PT PANTS 131 Buy Back 1 Combo Item 2 Strivcl Tie
cv (,OVERALL 132 BUY Back 2nd Combo Itom 3 po;yth"rap
JS JUMPSUIT b No Buy Back 6 Wrap i,n Brown Paper
SC SHOP COAT
LC LAB COAT
PRICE EXTENSION (PR EX)
rJR DRESS CHAN E�V_E��CO)
SM !.,moCK U Unit Priced
JK JACKET 0 No Change Over IF Flat Rated
LP LAPEL COAT I Standard Change Over
BZ BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT VEST
LN LINER CONTRACT TYPE A Automatic Renewal
SK SKIRT C Signed New Contract
B Bloodborne Pathogen
D Direct Sales Local ROUGH WE &aL R
L Linen
M National Rental Mandatory R Rough Wear
IN No Program Reimbursement b Normal
0 Nornex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Unfease
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 FREOUENCY (DEL Fill S Direct Sales Only
S STOP ONE ITEM FOR L'IMPLOYEE
SA STOP ALL ITEMS FOR FNAIPLOYEE W Weekly
I INCREASE INVENTORY OR DELIVERY E Every Other AAlcolk USAGE
R REDUCE INVENTORY 1 01P DELIVERY M Mlonthly
W GARMENT REQUEST UPGRADE C Clean
x GARMENT REQUEST DESTROYED GARMENTS D Direct Safe
EXCHANGE METHOD IEX ME) L
Lease
L GARMENT REQUEST L()ST GARMENTS N N.0 ,G,
P PRICE CHANCE D Delayed Exchang P Unilease
T TRANSFFR FMPLOYII E Evon Exchancip
R Lost Replacement
H HOLD F Fixed Ou-tritity Exchange
I X Special Charge
Z SIZE CHANCE b Unit Exchange a Rental (tern.
K COLOR CHANGE
ABBREVIATION
BUY BACK CODE 18a) PACKING
CODE DESCRIPTION B BUY Back B Package in Bundle
SH SHIRT 1313 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 2rd Combo Item 3 Polywrap
JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC LAB COAT
DR DRESS PRICEEXT E N S 10N (PR EX)
CHANGEOVER (CO)
SIM_ SMOCK U Unit Priced
JK..— JACKET a No Change Over F Flat Rated
LP LAPEL COAT 1 Standard Change Over
BZ BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT VEST
LN ----LINER CONTRACT TYPE A Automatic Renewal
SK SKIRT C Signed New Contract
B Bloodborne Pathogen
D Direct Sales Local
ROUGH WEAR (11)
L Linen
rVI National Rental Mandatory R RoughrWe
N No Program Reimbursement b Norm,
0 Norrox
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE p@ u UniIease
MAINTENANCE V Grre
Nationat Rental Voluntary G Garment
X Special Product Service D Dust
ACTION DESCRIPTION L Linen
A ADD ON T Towpi '4;;
Ps Only i. C CHANGE ACCOUNT LEDGER DELIVERY FREOUIENCY {DEL FIR IS Direct Stil
5 STOP ONE ITEM FOR EMPLOYEE 6 k–
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 REDDEST WEAR UPGRADE C Clean
X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale
EXCHANGE METHOD (EX ME)
L GARMENT REQUEST LOST GARMENTS L LeFse
N N_0.G_
P PRICE CHANGE D Delayed Exchange P Unifease
T TRANSFER EMPLOYEE E Even Exchange
I R Lost Replacement
H HOLD F Fixed Quantity Exchange X Special Charge
Z SIZE CHANGE b Unit Exchange 0 Rental Item
K COLOR CHANGE
A-mi ORIGINAL INVOICE
REMIT T 0 R P 0
C
AV
'T""' OC T 1
Rz czj vj n
42008
1- 4 E DN P.' A. D�I 4-6 5
lrli JOR- W
SHIP TO:
11 DICE NO.
RME'-, 1N 1
i Di -3 1 1
INVOICE DATE
CONTRACT NO. ACCOUNT KN57[�STOP AFSEQ DELIVERY CODE SOIL TIT JCNT
(�o'3
F V E, T LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
THE E- 'HTER RECE
BILL TO:
141 E' 1i CT 2 I 2008 1, i ill 1, 0 21
TAX CODE
C. AR MF f "J 4 6 0 3 2
EX
:0 1 11
BY: IAX EXEMPT 1.
PAGE
F
I I
LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANT INVOICE T
INUMBER ICKIT I CHG. 0 B6 EMPLOYEE NAME NO.J NO. INVENTORY INVOICED PRICE AMOUNT x
'1774" IDUST ri"E..'F Ijo IF c I t I 1.6 0 1 6
E-'usn mof. 7 :75C 5: 2r
2 15 1 C'
1, 6C 16 0: 0 C N
T),D W
U.
Ml�l AIR FRS: Sc-;b: V UF 6 6 i -14 soc I': oc N
gL
"Z240 At-M- 1110P U F 12
75 1R" 7 5 C N
I -B'G S W FE 9'10P 1 UF 4 I I I ilk
DUST 2 Zi.
E F5 G L.
S::! Af`41);-
FRA c f
1 C R 0 FD t IGP r Ml: 11�,� 7 2 4
to
P
2 C" 7 5 C 73l S'_. iN
d
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REVIEWED BY SIGNATURE
FINAL
L 2 1
TOTAL -3�- A.
FSHADP AREAS ARE FOR INTERNAL,USE ONLY
'3 -0 M
rn m FILL MIN
EMP ITEM U) INVOICE NAME c BUY X r"
NAME FOR EMBLEM R PRICE COLOR si- SIZE EMBLEM ID GRADE K
m O NO. NO. OR DESCRIPTION 0 CITY U R CHARGE
2! 1
M, BACK :E m INV. CHANGES
x M 7
F F F
�(2i _E77r)
ORIGINAL INVOICE rv�b_
�'I?NFfAS C0RJ?(7jRA_I"l0fJt
'200 .l'r` OCT 0'200
Q D REMIT TO: OCT a
f 4
1.
9`49 PARK DAVIS DR
THE MONOP CENTER INDIANi*�OL,]'S IN 'ate; �(UUf
SHIP TO: CENTRAL- PARK DRIVE"
CARMEL, IN 4 _317-890-,-c5('_)00 0,
D E I M .33 CO 18)33 7 4 3 2 1
N0 STOP SE�T IT 1C
TERRY MY E1,5 CONTRACT NO ACCOUNT
1.S [�O. N NT
CONTrAC I_. DE LIVERY CODE SOIL T INVOICE DATE
39 -It
R
C'� 2597 ?00 10/01/08
t t: E N TEE R
IHE -4, LOC 111TI DAY OUST NO DEPARTMENT CUSTOMER P.O. NO. TERMS
MOf
BILL TO: .41.1 E 116TI.-I STREET OCT 2 1 2008 e' 128 3 2
10597 D (i XE 1 1 I I') 0 8
CARMEL, IN 4•032 TAX CODE EVEN SILLTNG
TAX EXEMPT PAGE 1.
SOD I L BY: I I I
ITEM QUANTITY QUANTITY INVOICE T
NUMBE BB NO INVENTORY
UMBE CHG. _FC 0 EMPLOYEE NAME NO. INVOICED PRICE AMOUNT x
LINE M'N ITEM DESCRIPTION OR EMP
77
SEfl C HARIGE (7, N
x 1.
2ef- EjUST MOP U 2 7 0 1. r5 16 io� 91 t\
7
60 0 k J So T IN 0 P
r" n
2? 6 4 1 o0 c) 1 '60 0�
SETRIPF SWIPE TO"I E.lt 16C t
MM A-TR FRESHENI).�-.'R VC UF 16 34 4 t s o 5 t c 1\
MM AIR FRF!iHENFR R[ UT' 6 23 1 3, 6 I 36 I Ise J
41Z ANTIMCR 14E! t-1 LIP tj!F fz 1 2
4 25 2S 7 S "C: 1. e-'; 7 E N
Flb","LS WET MOP UF 6723" <1 4
I [.J FBGL.S DUST MOP HANDL UF 072S 4 1+
1 1) G 0 61 60 5 C
20"MICROFBIR IMOP ;-'PEAD UF
2_ f'10P "FRAINE 1 1 F_ 7002 4 4 05c� �2c N
REVIEWED BY SIGNATURE I C E If" FINAL
0 1 8,37432 1 TOTAL
0 EMP ITEM INVOICE NAME C BUY m M -D m x TOPS 1BOTTOMS FILL m M L MIN
O _1 EMBLEM ID GRADE K
6 NO. NO. 0 OR DESCRIPTION 0 BACK m K INV. I CHANGES OTY U R CHARGE
,m, z X m
I I
A13BREVIATION
BUY BACK GODE (BB) S OD
G PACKIN CE
.—,.--.jPK)
.CIO-DE DESCRIPTION Buy Back B Pnckage in Bundle
SH _SHIRT BB Buy Park Both Combo Items H Package on Hanger
PT— PANTS B1 Buv Pack I st Combo Item 2 String Tie
CV COVERALL B2 Buy Back 2nd Combo Itom 3 Polywrap
JS JUMPSUIT Is Nc Buy Back 6 Wrap in siovvn Paper
SC SHOP COAT
LC LAB t'()A]
PF110E, EXTENSION (PR EX
DR DRESS CHANGE OVER (CO)
SM SMOCK U Unit Priced
JK JACKET 0 No Change Over F Flat Rated
LP LAPEL COAT 1 Standard Chancle Over
3Z BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT VEST in -N
LN LINER CONTRACT TYPE A Aut*afic: Qpnejal
SK SKIRT C Sign& I ew r-O ra"c
B Bloodborne Pathogen
D Direct Sales Local ROUGH WEAR (R)
L Listen M National Rental Mandatory R Rough V eal
N No Program Reimbursement b Normal
0 Nomex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Uniiease
V N
MAINTENANCE itional Rental Voluntary G Garmen
Special Prodl-xit Service
X D Dust
ACTION DESCRIPTION L Linen
T
A A ON ov4e
C CHANGE ACCOUNT LEDCFR DELIVERY FREQUENCY (DEL FRS S Direct Sales Only
S STOP ONE ITEM FOR EMPLOYEE
SA STOP ALL ITEMS FOR EWFLOYEE W Weekly
I INCREASE lNVENTORY 0'R DELIVERY E Every Other Week USAGE
R REDUCE [NVENTORY OR DELIVERY
W GARMENT REQUESi -VvEAR UPGRADE C Clean
X GARMENT REQUEST DES,-fROYED GARMENTS D Direct Sale
EXCHANGE M
L Leasc
L GARMENT REQUEST LOST GARMENTS
N N.0 G,
P PRICE CHANGE D Delayed Exchange P Unifoase
T TRANSFER EMPLOYEE E Even Exchange
R Lost Replacement
H HOLD F Fixed Quantity Exchange x Special Charge
Z ac 6 Rontal Rem
SIZE CHANGE b Unit Exchng
K COLOR CHANCE
ABBREVIATION
BUY BACK CODE (BB) PACKING CODES (M
CODE DESCRIPTION B Buy Back B Package in Bundle
SH SHIRT BB Buy Back Both Combo Items H Package on Hanger
PT PANTS Bi Buy Back 1st Combo Item 2 String Tie
CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap
JS JUMPSUIT b No Buy Back 6 Wrap in Bravan Paper
SC SHOP COAT
LC LAB COAT
DR DRESS F R-11 C E EXTENSION I�R Ex)
CHANGE OVER (C)
SM SMOCK U Unii Priced
JK JACKET a No Change Over F Flat Rated
LP LAPEL COAT 1 Standard Change Over
BZ BLAZER 2 Pl 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 Nom)al
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
ACTIO oEscRip L Linen
A ADD ON T Towel
C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (E L FR S Direct Sa�es CJniy
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
IN GARMENT REQUEST WEAR UPGRADE C Clean
X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Safe
L GARMENT REQUEST LOS 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 h Unit Exchange 0 Rental Real
K COILOR CHANGE
0 ORIGINAL INVOICE q
L l .1 REMIT TO:
99zrl-.� PAR�4. D�'..VIE�3 DPIVE:
T IN 4 3
HE" MONON
SHIP TO: 1 .235 CENTRfIlL P.Ar ;K R 1
INVOICE NO,
CARMFL IN 460'-,
D E. 1 !13 OiSD74321
CONTRACT NO 9 ACCOUNT N:O. STOP SEO DELIVERY COE) SOL TKT JCNT INVOICE DATE
C
39 W10,C)CIO
)g
BILL TO: THE MCIINGN CEJ'11TE R.' LOC ROUTE DAY CUSTNO, CUSTOMER P.O NO. TERMS
3
0 2 f q c:
1411 F 116TH SIREET 0 1 "r 3 DUE
TAX.CODE E L L 1G
C. A R 1 E L, I N 4 r� 14
E X EIMP T PAGE x,
MM C ITEM QUANTITY QUANTITY INVOICE
LINE 13B ITEM DESC R IPTION OR 0
NUMBER iNff CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT
3 __oj sc
JR 101LET P�AP RT 2 36�� 75
LjRiNAL SCREEN 92-
?4
5 2 IS
I A URINAL SCREEN RFL Y. E 1 4
16 21000 NL PS'TESOL RrL UD I _16 ooc
I C FULL T(_1'Wt_:L
HAIR DOE SOAP RFL UD 1 9224 2 39: 60C
i 400ML MOIST F f Fi jJ' 1) 1 923G 4 44.: 00c r.
v
1
p
F
I t"i 11'.; ICI AS_� E _'-'0 D A Y 'i t 3 1 6 o ill ym
REVIEWED BY SIGNATURE FINAL
TOTAL
n 77.
PRICE
INVOICE NAME C m M TOPS 1BOTTOMS FILL m M L MIN
EMP ITEM 0 BUY COLOR SL SIZE EMBLEM 11) GRADE K
0-4 NAME FOR EMBLEM F1 0
NO. NO. OR DESCRIPTION 0 BACK m m INV. I CHANGES CITY U R CHARGE
m X
I
7
7.
comko ORIGINAL INVOICE
RsIV|TTO. CINTAS CORFGRATION #Q18
9949 PARK DAVIS DRIVE
THE MONON CENTER UMDI4NAPOLIS, %N 46�35
SHIP TO: 12.35 CENTRAL PARK DRIVE
31_7r�7 CONTAc.-r: CONTRACT NO ACCOUNT NO. STOP 1111 D—ELIVERY CIDIDE SOIL TKT CNT INVOICE DATE
02 39
MONON CENTER. [Z�4n
BILL TO: I LOG ROUTE DAY CUST NO. DEPARTMENT rUSTOMER P.O. NO, TERMS
EVEN BILLING
SOIL
ITEM DESCRIPT�ON OR EMP
MIN C ITEM QUANTITY QUANTITY PRICE INVOICE T
CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
REVIEWED BY SIGNATURE FINAL
TOTAL
FILL M L MIN
-4 NAME FOR EMBLEM BUY a) PRICE COLOR SL SIZE EMBLEM ID GRADE m
NO- NO. 6) R DESCRIPTION BACK rn 9 INV. i CHANGES OTY M U R CHARGE
EMP 7EM (n INVOICE NAME c Buy
–A i
ABBREVIATION
BUY BACK CODE (68) PACKING CODES (PK)
CODE DESCRIPPON B Buy L13ck B Package in Bund;e
SH SHIRT 1313 Buy Back Bolh Connbc Item- H Package on Flan
PT PANTS Bi Buy Back Is', Combo item 2 String Tie
GV COVERALL B2 Buy Back ?'Id ('umbo 3 polywrap
JS JUMPSUIT p No Buy BF�Gx 6 Wrap in Brown Paper
SC SHOP COAT
LC LAB COAT
DR DRESS CHANGE OVER (CO) PRI.CE.E.XTENS,I..O..N-,.(P-R.-E-X)
sm SMOCK U Unit Priced
JK JACKET 0 No Change Over F Flat Rated
LP LAPEL COAT Standard Change Over
BZ GLAZER 2 Philadelphia OnIv
SA SHOP APRON RENEWAL CODE
VT VEST
LN LINER CONTRACT TYPE A Automatic Renewal
SK SKIRT C Signed New Contract
B Bloodborno Pathogen
D Direct Sales Local ROUGH WEAR (R)
L Linen
IM National Rental Mandatory R Rough Wear
N No Program Reimbursement b Normal
0 Nomex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Unilease
MAINTENANCE V National Rental Vo;unlary G Garment
X Special Product Service D Dust
ACTION DESCRIPTION L Linen
A ADD ON T Towel
C U N L E E I t DELIVERY FREQUENCY (PELF S Direct Sales Only
CHANGE ACCOUNT _�R
5 STOP ONE ITEM FQR
SA STOP ALL ITEMS FOR EMPLOYEE W Weekly
I INCREASE INVENTORY OR DELIVERY E Every Otl Week USAGE
R REDUCE AVENTORY Cg DELIVERY M Monthly
w GARMENT REQUIES 4ViTAR UPGRADE C Clean
x GARMENT REOU,-S-, D-S ROWED GARMENTS EXCHANGE MET EX W) D Direct Sale
L Lease
L GARMENT REQUEST GARNIENT
N N.0,G,
P PRICE CHANGE D Delayed Exchange P Unilease
T TRANSFER EMFI-OyEL- E Even Exchange R Lost Replacement
H HOLD F Fixecl Quantity Exchange x 'Special Charge
z SIZE CHANGE b Uril Excha.nge 0 Rental Item
K COLOR CHANGE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No. 18839 P
197000 Cintas Corp. #018 Date Due
9949 Park Davis Dr.
Indianapolis, IN 46235
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/08 18374321 Cleaning supplies 358.11
10/8/08 18378562 Cleaning supplies 397.71
10/18/08 18382731 Cleaning supplies 551.16
Total 1,306.98
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
197000 Cintas Corp. #018
9949 Park Davis Dr.
Indianapolis, IN 46235 In Sum of
1,306.98
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1047 18374321 4350900 358.11 1 hereby certify that the attached invoice(s), or
1047 18378562 4350900 397.71 bill(s) is (are) true and correct and that the
1047 18382731 4350900 551.16 materials or services itemized thereon for
which charge is made were ordered and
received except
22 -Oct 2008
Signature
1,306.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
c� ORIGINAL INVOICE
REMIT TO: C INTAS CORPORATION #018
q94 PARK DAVIS DRIVE
SHIP TO: CARMEL POLICE INDIANAPOLIS, IN 46235
3400 W 131ST ST INVOICE NO.
WESTFIELD, IN 46074 -8267 317 890 -5000
CONTRACT N0. ACCOUNT NO. STOP SEO CO CNT 1
317- 571 -2500 CONTACT: JASON OGLE
LO U 19ST`-NO. y DEPA ln9E MER P.O. N
BILLTO: CARMEL POLICE DEPT. 3
3 CIVIC SQUARE 01E El TAX CODE
DUE 11/10 /08
CARMEL, iN 46032 PAGEEVEN BILLING
TAX EXEMPT" 1
LINE SO z MIN C ITEM DESCRIPTION OR EMP IT QUANTITY QUANTITY INVOICE T
NUMBER 1 CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
I I
i SERVICE CHARGE E 1 X 106 14,00C 14; I 0
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R 160 J
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REVIEWED BY SIGNATURE FINAL
TOTAL
SHA DED AREAS ARE FOR O NLY
°0 EMP ITEM m X TOPS BOTTOMS o FILL m M L MIN
O0 INVOICE NAME C BUY n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE
m 6 NO. NO. m OR DESCRIPTION O BACK 9 A x m INV. /CHANGES m CITY w U R CHARGE
V
i
ABBREVIATION
BUY BACK CODE PA K CODESAPIK)
CODE DESCRIPTION
B Buy Back B Package 3n Bundle
SH SHIRT BB Buy Back Boil Cnimbo :terns Fi Packagc; on Hanger
PT PANTS Buy Bic Ist Combo It&rn 2 StrirG Tie
CV COVERALL E12 Buy Mack 2nd Combo ll:grn 3 polywrnp
JS JUMPSUI f b No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC,— LAB COAT
PRICE EXTENSION E
DR DRESS PR OVER (CO)
SM SMOCK U Unit Priced
Civet' JK JACKET 0 No Change Over F Fiat Rated
LP LAPEL COAT 1 Standard Change Civet'
EIZ T 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 Bloonborne Pathogen
D Direct Sales Local ROUGH WEAR (R)
L Linen
M National Rental Mandatory R Rough Wear
N No Program Reimbursement b Normal
0 Nornex
R Standard Uniform Rewal
S Direct Sales National SERVICE TYPE
U Urilcase
MAINTENANCE v National Rental Voluntary G Garment
X Special Product Service D Dust
ACTION DESCRIPTION L Liner
A ADD ON T
C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only
s STOP ONE ITEM FOR EMPLOYEE
$A STOP ALL ITEMS FOR EIAPLOYLE w Weekly
I INCREASE INVENTORY on DLL:VL,'IY E Every Other Week PGAGE
R REDUCE INVENTORY OR DELIVERY M Mcinihly
W GARMENT REQUEST -WEAR UPGRADE C Glean
1)
X GARMENT REQUEST DESTRO-- GARI'AENTS EXCHANGE METHOD (E.X...IOE.)- L Direct Sale
Lease
L GARMENT REQUEST LOS F TS N N.C.G-
P PRICE CHANCE i3 DeIayec Exchawle P Unilease
T TRANSFER EMPLOYEE E Even E-xchaiige R Lost Replacement
H HOLD F Fixed Qjantity X Special Charge
Z b Unit Exi,
SIZE CHANGE R(-, Item
K COLOR CHANGE
com QR��UNAL|N��|��
REMpT0: CINTAS CORPORATION 410
XXXXX DUpLIC TE 9949 PARK DAVIt DRIVE
CARMEL POLICE INDIANAPOLIS, IN 46235
SHIP TO: 3400 W 131ST ST
317 CONTAC`T� JASON OGLE CONTRACT NO. ACCOUNT No STOP SEC DELIVERY CODE $OIL TKT JCNT INVOICE DATE
�0682412�1 15 IWI.,02000 R 1. 0/21 /02
BILL TO: CARMEL POLICE DEPT, 3 LOO �ROUTEJDAY� CUSTNO. D CUSTOMER P.O. NO, TERMS
CARMEL, IN 460332 TAX CODE EVEN BILLING
'TAX EXEMPT PAGE I
F MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
INUMBERICNT CG BEI EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT X
7 JASON OGLE 366 2JV,: IJK 44
2 270
REVIEWED BY SIGNATURE ltqVOICF— FINAL
018386484 TOTAL
EMP ITEM c m INVO CE NAME m m TOPS BOTTOMS 0 FILL M L MIN
O--1 NAME FOR EM13LEM C R BUY PRICE COLOR SL SIZE EMBLEM ID GRADE M t
IC
0.
,5 NO, IN 0 OR DESCRIPTION 0 BACK -n :E M INV. I CHANGES OTY cD U R CHARGE
EMBLEM ID
ABBREVIATION
BUY BACK CODE (El El PACKING CODES (PIK)
CODE P ION H Buy Back B Package in Rundle
SH SHIRT BB Buy Back Both Cornbo Items H Package on Hanger
PT PANTS B1 Buy Back 1st Combo Itern 2 String Tie
CV COVERALL B2 Buy Back 2r�d Ccml,)o 1+em 3 Polywrap
JS__- JUMPSUIt b No Buy Back 6 Wrap in Brown Paper
SC...-.—. SHOP COAT
LC L.AB COAT
PRICE EXTENSION (PP EX)
DR DRESS CHANGE OVER_[CO
SM SMOCK U Unit Priced
JK JACKET a No Change Over F Flat Rated
LP LAPEL COAT 1 Standard Change Over
BZ BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT VEST
LN LINER CONTRACT TYPE A Automatic Renewal
SK SKIRT C Signed New Contract
13 Bloodborne Pathogen
D Direct Sales Local ROUGH WEAR (R)
L Linen
M National Rental Mandatory R Rough Wear
N No Program Reimbursement b Normal
0 Nomex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Unilease
MAINTENANCE V National Rental Voluntary G
Garment
X Special Product Service D Dust
ACTION DESCRIPTION L Linen
A ADD ON T Towel
C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) 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 DR DELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE C Clean
X GARMENT REQUEST DESTROYED GARMENTS 1) Direct Sale
EXCHANGE METHOD (EX ME
L GARMENT REQUEST LOSTGARNIFINTS L Lease
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 0 Rental Item
K COLOR CHANGE
Prercribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Cintas Corporation 4018 Purchase Order No.
9949 Park Davis DRive Terms
Indianapolis, IN 46235 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/14/0� 18382346 for laundry services 68.46
10/211H 18386484 e for laundry services 8. 6
Total F, 36.92
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.
r'
ALLOWED 20
C lntas Corporation #018 IN SUM OF
9949 Park Davis Drive
Indianapolis, IN 46235
136.92
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
8 8 8 565 -01 68.46 bill(s) is (are) true and correct and that the
1 8382346 565 -01 68.46 materials or services itemized thereon for
which charge is made were ordered and
received except
October 24 20 08
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
C0 ORIGINAL INVOICE
REMIT TO: C INTAS CORPORAT.1Cpl'+! #018
994 PA RK DAV IS DRIVE
BROOKS HIRE GO COURSE INDIA! JAPOI. 15, ltd 4{�2:35
SHIP TO: 1 2:L2r) BRl.:sOKSH I RE PK lyd f
'INVOicE No:.
CIC,RMEL, lt4 4b033- •-33 317-890-5000
I
CONTRACT N0. ACCOUNT N0. STOP SEO> DELIVERY CO I CNT INVC1
317 —e46- -7431 COIgTACT: PAU BLO CKOMS
LOC ROUT AY ST DEPART E MER P.O. NO.
BILLTO: TBROrOKSHIRE GOL COURSE
12120 BROOKSHIRE PARKWAY Gig S TAX CODE DUE It 10/08
CAl- MEL, lt 4603: 1 PAGEEVEN BlLL.IflG
TAX EXEMPT 1
LINEtl 1 L MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE F
NUMBER CHG. O BB EMPLOYEE NAME NO. NO, INVENTORY INVOICED PRICE AMOUNT X
I I I 1
SERVICE CHARGE F 1 x 15
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REVIEWED BY SIGNATURE FINAL
Pd'.�r3 IC TOTAL
SHA AREAS INTERNAL USE
0 0 EMP ITEM cn INVOICE NAME C BUY m m x TOPS BOTTOMS o FILL m M L MIN
o NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE t
°o NO. NO. G) OR DESCRIPTION O BACK T :E m m INV. CHANGES m QTY m U R CHARGE
z m 33
t
A613REVIATION
BUY BACK CODE (13B) PACKING CODES
CODE DFSCRtPT1G_N
B Buy Back 6 Package in Bun6e
SH SHIRT BB Buy Back Both Combo (terns H Package on Hanger
PT PANTS 61 Buy Bacx Is Combo item 2 :Wring Tic
CV COVERALL B2 Buy Back 2nd Combo !tern 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 C!:argp Over F Flat Rated
LIP LAPEL COAT I Standard Change Over
BZ BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT VEST
LN LINER CONTRACT TYPE A Automatic Renewal
SK SKIRT C Signed New Contract
B Bloodborne Pathogen
D Direct Sales Local ROUGH _WEAR L R)
L Linen
M National Rental Mandatory R Rough Wear
N No Program, Reimhursoment b Normal
0 Nomex
R Standard Uniform denial
S Direct Sales National SERVICE TYPE
U Untease
MAINTENANCE V National Rental Voluntary G Garment
x Special Product Service 0 Dust
ACTION DESCRIPTION L Linen
A ADD ON T Towel
C G iANGE ACCOUNT LEDGER DELIVERY FREQUENCY DEL -F-R) S Direct Sales Only
S SJOP ONE ITEM FOR EMPLOYEE
SA STOP ALL ITEMS FOR EMPLOYEE W Weekly
I flAGREASE INVENTORY OR DLUVERY E I Other Week USAGE
R REDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST -VVEAR UPGRADE- C Clean
x GARMENT REQUEST DEST ROYED GARNIENTS D Direct Sale
EXCHANGE METHOD (I ME) L
Lease
L GARMENT REQUEST LOS I GARMFItTS: N N.O.G.
P PR CE: CHANGE D Delayed Exchange P Unilease
T �HANSF ER EMPLOYEE F Even Exchange R Lost Replacement
H F Fixed Quantity Excnance
X Special 01arge
Z SIZE CHANGE b Unit Exchange 0 Rental Item
K -C):_OR CHANGE
ORIGINAL INVOICE
r'•x�f�
1Et�iEJEJ1.- SHARE GOLF CLU -3 ifiA ?3.ti!'��i#'LiE fit 1'a 462'35
SHIP TO: 2- iL r2v BF300ASH I r E i-'KWV
r JNVOICE.NO.-
31 7 246 4 7 1106 ��iE't E r9�� i i�j,fij3WF; u 4 —iA ;s t i *i CONTRACT NO ACCOUNT NO STOP SEC DELIVERYCOIL TIT CNT ,.vim_.. _INVOICEDATE cY l. 3. L)
D F'i swtO Si L ii i GO C L U B U Z OUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TEAMS
BILL TO:
12 BRi:i�' Y 1 2- lr'u D I.1/10/';.2
f•'iyf?I' EL, IN 46C):aa TAX ODE.. EVFN ,B I L.L.INf
FAY EM P T PAGE i.
SOIL.
LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
NUMBER CN CHG. O BE EMPLOYEE NAME NO. NO. INVENTORY INVOICED ?RICE AMOUNT X
I3'>��. T .0 i 4 1 a' �IF'l I I I r
�T r! 3 r '7'' 11 i I ri H I I 'a IN
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REVIEWED BY SIGNATURE I P4 1. f, E FINAL
0163864 TOTAL
-p•
TOPS BOTTOMS a
EMP ITEM m INVOICE NAME C BUY m O m
m m FILL m M L MIN
O� n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K
mm O NO. NO. m OR DESCRIPTION O BACK T :E m m INV. CHANGES m QTY m U R CHARGE
Z m x
r
w
I
7
Y^
a yny-
4
ASEiREVEAYION
BUY B ACK CODE (BE) PACKING CODES _(Pi43
CODE DESCRIPTIO B Buy Back B Package in Bundle
SH SHIRT BB Buy Back Both Combo Items H Package on Hanger
PT PANTS Bi Buy Back 1 st Combo Item 2 String Tie
CV COVERALL S2 Buy Back 2nd Combo Item 3 Poiywrap
JS JUMPSUIT b No Buy Back 6 0.rap in Brown Paper
SC SHOE' COAT
LC LAB COAT
DR DRESS PRICE EXTENSION PR EX)
CHA OVE (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 RENEWA 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 ANear
N No Program Reimbursement b Normal
0 Nomex
R Standard Uniform Rental
S Direct Sales National SERVIC TYPE
U Unilease
MAINTENANCE V National Rental Voluntary G Garment
X Special Product Service D Dust
AC? ION DES 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 PE[IUCE INVENTORY OR DELIVERY M l`vlonth6y
W GARMENT REQUEST WEAR UPGRADE C Clean
X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale
E XCHA NG E M1 =TROD (EX ME) Lease
L
L GARMENT REQUEST -LOST GARMENTS
N N.O.G.
P PRICE CHANGE D Delayed Exchange P Unilease
T v TRANSFER EMPLOYEE E Even Exchange R Lost Replacement
H rict_D F Fixod Quantity Exchange
SIZE CHANGE X Rentl Special Charge
Z
kti Unit Exchange 0 RentaE Stem
K CO' OR CHANCE
clNrAs. ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #{}l8
9949 PARK DAVIS DRIVE
SHIP TO: 8ROOKSHIRE GOLF CLUB INDIANAPOLIS IN 46235
12120 BROOKBHIRE PKWY
CARIIEL� lN 46033-3314 317-690-5000
317-846-4706 CONTACT: ROBERT D HIGGINS
12120 BROOKSHIRE PKWY TAX CODE DUE It/iCl/08
C'APIIEL, IN 46033 PAGEEVEN BILLING
G 0 L EMP ITEM QUANTITY QUANTITY INVOICE T
LINE MIN C ITEM DESCRIPTION OR
NUMBERI^ki-r CHG. 0 BB EMPLOYEE NAME NO. NO. INVEN TORY INVOICED PRICE AMOUNT x
BULK EMPLOYEE 2 3 92-CS 113W 2,1 F3 1 3 lN
SIGNATURE FINAL
REVIEWED BY
SHAD ED AREAS FOR INTERNAL USE ONLY,
C. BUY m m TOPS BOTTOMS FILL '77 MIN
0-1 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE r
0 0D NO. NO. G) R DESCRIPTION 0 BACK n m INV. I CHANGES OTY U R CHARGE
rn
TT I
ABBREVIATION
BLI -CODEA.B.B.) PACKING CGUES_(PiK)
CODE -DESORIPTION B Bl-ly Back B Package in Bundle
SR SHIRT BE Buy Back Both. Com Items H Package on Hanger
PT PANTS 81 guy Sack Ist Combo ltem. 2 S'rma Tie
CV COVERALL B2 Buy Bnc' 2nd Cornho izenn 3 Polvwrap
JS JUMPSIJI 7 b No Buy Back 6 Wrap In Brown Paper
SC SHOP COAT
LC LAB COAT
PRICE EXTENSION (PR EX)
DR DRESS CHANGE (CO)
SM-- SMOCK U Unit Priced
JK JACKET a No Change Over IF Flat Rated
LP LAPEL COAT 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 Bleodberne Pathogot
D Direct Sales Local ROUGH WEAR (R)
L Linen
M National Rental Mandatory R Rough Wear
N No Program b Normal
0 Nomex
R Standard Uniform Rental
S Direct Sales, National SERVICE TYPE
U Unilease
MAINTENANCE V Nationat Rental Voluntary G
Garment
X Special Product Service 0 Dus;
ACTION DESCRIPTION L Liner
A ADD ON T Towel
C CtiANF3d ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR S Direct Sales Only
S STOP ONE ITEM FOR ENAPI-OvEE
SA STOP ALL ITEM"; FOR EMPLOYEE W Weekly
I !NCREASE INVENTORY OR DELIVERY E Every Other Week USAGE
R RFDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST VVEAR UPGRADE C Clean
X GARMENT REQUEST DESTROYFID GARMENTS D Direct Sale
EXCHANGE METHOD (EX MEN L Lease
L G-AHMENT REOUFSI �.OSI GAHMENIS N N.G.G.
P PRICE CHANGE D De?Iaied Exchange p Unilease
T TRANSFER EMPLOYEE E Even Exchange, R Lost Replacement
H HOLD F Fixed Quantity Excl-*inaw. X Special Charge
Z SIZE CHANGE b Unit Exobangc', 0 Rental Item
K COLOR alANGE
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
j�,21 D8 i8, y'72- `�i�� --�S- 3
j� t p8 0/6.92 3
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
7 IN SUM OF
ads 7-J. a ,QT
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoices) or
Ole 92 33,5 y -5 bill(s) is (are) true and correct and that the
0I23.W6 Y 72- 3 materials or services itemized thereon for
X18.392 33 Y 5 2 which charge is made were ordered and
received except
20
Signature X?�
Director of Golf
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE clNrAs® REMITTO: CINTAS CORPORATION #01O
994? PARK DAVIS DR IVE
CARMEL STREET DEPT INDIANAPOLIS, IN 4:,235
SHIP TO. 3404 W 1 'T `.INVOICE:NO._v_.
WESTFIELDI IN 46074 5267 317- 8`14 5000
7r
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CO CNT
317- 733 °-2001 CONTACT: DONNIE CALLAHAN
LOC ROUT bA ST'N DEPA E OMER P.O. N T
BILL TO: CARMEL STREET DEFT
ATTN. BONNIE CALLAHAN TAX CODE D UE 11/10/08
3440 W 13157 STREET PAGEEVEN BILLING
WESTFIEL_D, IN 46074 TAX EXEMPT 4
LINE SO I L• MIN C ITEM DESCRIPTION OR EMP IT QUANTITY QUANTITY INVOICE T
NUMBER CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
INVOICE; TOTAL.. 374; 4
I I I
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1 1 I I
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1 1 I I
F 1 I I
1 I I
f I I I
I I I I
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REVIEWED BY SIGNATURE FINAL
TOTAL
SHA AREAS ARE FOR INTERNAL USE ONLY
0 EMP ITEM INVOICE NAME
m C BUY m °m n x TOPS BOTTOMS o FILL 777 MIN
n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 9
°o Nn. NO. G) OR DESCRIPTION O BACK T m NV. /CHANGES OTY m U R CHARGE
I I I
TT m p x m w
ABBRIEV ATION
BUY BACK CODE (113M PACKING CODES (PK)
CODE DESCRIPTION
B Buy SacK 13 Package in Bundle
SH SHIRT BB Buy Back Boll Ccribo;lems H Package or Manger
i PANTS 151 BUY Back ist Combo item 2 String Tie
CV COVERALL 132 Buy Back 2rd Combo item 3 Polyv
JS JUMPSUIT 14 No Buy Rack 6 Wrap In Brown Paper
SC SHOP COAT
LC LAB COAT
PRICE EXTENSION (l EX)
DR DRESS CHANGE OVE _(qoj
Sl SIVOCK U Unit Priced
JK,— JACKET a No Change Over F Flat Rated
LP,.— LAPEL COAT I –Standard Change Over
BZ BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT VEST
LN LINER CONTRACT TYPE A Automatic Renewal
SK SKIRT C Signed Now Contract
B Blooiaborno Faftgen
D Direct Sales Local ROUGH WEAR (R)
L LInen
M National Revlta Mandatory R Hough Wear
N No Program. Reimbursement b Normal
0 Norrox
R Standard Unii( Rental
S Direct Sales National SERVICE TYPE
U Unilease
MAINTENANCE v National Rental Voluntary G Garment
X Special Prc)cluct Service D DUSt
ACTION DESCRIPTION L Linen
I...-----.-
A ADD ON T Towel
C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY IDEL FIR) S Direct Sales Only
S STOP ONE ITEM FOR EVIPLOYI::!-
SA STOP ALL ITEKAS FOR EMPLOYE W Weekly
I INCREASE INVENTORY OR DELl'VD:`IY E Every Other Week USAGE
R REDUCE INVENTORY OR DELIVEHY M Nlonlhly
W GARMENT REOU WEAR Ur BADE C Clean
X GARMENT REQUEST DESTROY,Ef) GARMENTS 0 Direct Sale
EXCHANGE METHOD EX ME)
L GARMENT REQUEST LOST GARM,-ENTS L N Lease
N,OG.
P PRICE CHANGE D Delayed P Unilease,
T TRANSFER EMPLOYEE E Even Exchargo R Lost Replacement
H HOLD F Fixed Quartry EXcilance
X Special Charge
Z SIZE CHANGE b Unit Cxchanae, 0 Rental Item
K COLOR CHANGE
ABBREVIATION
BUY BAC BA �E �1313 PACKING CODES (Pn
CODE DESCRIPTION B Buy Back B Package in Bundle
SH SHIRT BB Buy Back Both Combo Items H Package on Hanger
PT PAN B1 Buy Back 1st Combo Item 2 String Tie
CV COVERALL B2 Buy Back 2nd Combo Item 3 Poi)fwrap
JS JUMPSUIT ti No Buy Back 6 V%Ircp In i1own Pape;
SC SHOP COAT
LC LAD COAT
PRICE EXTENSION (PA EX)
DR DRESS CHANGE OVER (CO)
SM SMOCK U Unit Priced
JK --JACKET 0 No Change Over F Flat Rated
LIP LAPEL COAT 1 Standard Charge Over
BZ BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT VEST
LN LAVER CONTRACT TYPE A Automatic Renewa!
SK.----- SKIRT C Signed Now Contract
a Bloodborne Pathogen
D Direct Sales Local _ROUGHM�Aq_(R)
L Linen
M National Rental Mandatory R Rough Wear
N No Program Reimbursement b Normal
0 Nornex
R Standard Uniform Rcntai
S Direct Sales National SERVICE TYPE
U Unilease
MAINTENANCE V National Rental Voluntary G
G a r m E, nt
X Special Product Service I:) Dust
ACTION DESCRIPTION L Linen
A ADD ON T Towe:
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 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_0&
P PRICE CHANCE D Delayed Exchange P Unifeaso
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 CHANCE
c!NTAs. ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #O18
9949 PARK DAVIS DRIVE
CARMEL STREET DEPT INDIANAPOLIS' IN 46235
SHIP TO: 3400 W 1318T ST INVOICE NO.'
E lN 4607-4 3i7-990—SCIC)C)
317 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEO !nONT bW'rlt
BILLTO: CARMEL STREET DEPT
ATTN. BONNIE CALLAHAN DUE 11/10/08
TAX CODE
WESTFIELD, IN 46074 TAX.,.- EXEMPT *3
LiNE790 I L M' N C EIB ITEM DESCRTTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
NUMBERI,r iwr IH EMPLOYEE NAME NO NO. INVENTORY INVOICED AMOUNT x
4-e FRED MARTZ 33 733 ilSW 11PT 56H SPT 6,9A
MAKEUP CHARGE U 40 X 12 I j 65C 1:6E
REVIEWED BY SIGNATURE FINAL
TOTAL
SHADED AREAS ARE FOR INTERNAL USE
0 EMP ITEM INVOICE NAME IS BUY m m x OTTOMS FILL 'r M L MIN
0 NAME FOR EMBLEM R rn K PRICE COLOR SL SIZE EMBLEMID GRADE
U5 NO. NO, OR DESCRIPTION 0 BACK :E INV. I CHANGES CITY cc U R CHARGE
ciNTAs. ORIGINAL INVOICE
REMIT TO:
CINTAS CORPORATION #Oi8
9949 PARK DAVIS DRIVE
SHIP TO: CARMEL STREET DEPT INDIANAPOLIS IN 46235
WESITFIELD, IN 46074-8267 31--ago-5000
pig
CONTRACT NO. ACCOUNT NO, STOP SEO DELIVERY 00 CNT -7
317-733-2001 CONTACT: BONNIE CALLAHAN
BILL TO: CARMEL STREET DEPT
ATTN. BONNIE CALLAHAN ?J E) 2 02� rm� TAX CODE DUE 11/10/02
LINE MIN, C BB ITEM DESCRIPTION OR ITEM ITY PRICE
NUMBERI.-;,;-r CHG 0 EMPLOYEE NAME NC� NO. INVENTORY INVOICED AMOUNT X
ERIC RUSSELL 13 894 iiPT� SPT: 4, 1\
MAKEUP CHARGE
27 JAMES BENTLEY 19 894 1 IPT SPT� 4,81
2 2ELLER 2e 51299
39 JEFF VANWINKLE 25 733 113H, liFT S'-';H SPT 6, 9A h
REVIEWED BY SIGNATURE INVOICE FINAL
TOTAL
SHADIED AREAS ARE FOR INTERNAL USE ONLY
C BUY m X FILL 777 MIN
0 0 EMP ITEM INVOICE NAME NAME FOR EMBLEM R COLOR SL SIZE EMBLEMID GRADE K
CH) NO. NO. 0 OR DESCRIPTION 0 BACK :E >m< INV. I CHANGES OTY U R CHARGE
ml
ABBREVIATION
BUY BACK COME (1313) PACKING COPES sPK)
PACKING
C C 1) f_. DESCRIP I ON
.1 I- a BLUy Back B PF(Ikage in Bundle
SH SHIRT 1313 Buy Bark Both Como( items H Package on Hingei
PT PANTS E111 Buy Back I sl Cornoo 1om 2 30irig Tie
CV COVERALL 132 Buy Back 2;'d Combo Rem 3 Polywrap
JS —,-RJMPSUIIT b No Buy Back 6 Wrap in Browr Paper
SC SHOP COAT
LC COA f
PRICE EXTENSION (PR EX)
DR DRESS CHANGE OVER (CO)
SNI SMOCK U Unit Priced
JK JACKET 0 No Change Over F Flat Rated
LP LAPEL COAT I Standard Change Over
BZ BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT VEST
LN LINER CONTRACT TYPE A Automatic Rei
SK SKIRT C Signed New Contract
B Bloodborne Pathoger.
D Direct Sales Local ROUGH WEAR AR)
L Linen
M National Rental Mandatory R Rougn Wear
N No Program Rerrbursernent b Normal
0 Nornex
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 Fawel
C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEC. FR S Direct Sales Only
S STOP ONE ITEM FOR EMPLOYFF
$A STOP ALL ITEMS FOR EMPLOYr E w VVeckly USAGE
I INCREASE INVENTORY OR IDEi I"/[ Ry E Evcr, Othe� Week
R REDUCE INVENTORY OR DELr,,EPY M 'Monthly
W GARMENT REQUEST WEAR tz;pcpADE C Clear,
X GARMENT REQUEST DESTR0vj- GARMIENTS, EXCHANGE METHOD (EX ME) D Direct Sale
L GARMENT REQUEST -LOST G�,WAFNTS L Lease
N N.C.G.
P PRICE CHANGE D OEejayefj P Unilease
T TRANSFER EMPLOYEE E Even 1_-xchanoc R Lost Replacement
H HOLD F F:X("(l Ojart I'v Exchange x Special Charge
Z SIZE CHANGE b Urit Exch���,,ge 0 Renlaf Rem
K COLOR, CHANGE
ABBREVIATION
BUY BACK _CO DE BB) PACKING CODES (Pn
CODE DESCRIPTION
B Buy Back B Package in Bundle
SH SHIRT BB Buy Back Both Combo Items H Package on Hanger
PT— PANTS Ell Buy Back 1st COrnbO Item 2 String Tie
CV COVERALL B2 Buy Back 2nd Combo 110111 3 Poiywrap
JS —,JUMPSUIT No Buy Back 6 1,lmp n Bravo Paper
SC SHOP COAT
LC LAB COAT
DR DRESS P-R- I-C —E- -E XT EN S1 ON_(Pp_t X
CHANGE OVER (CO)
SM -SMOCK U Unit Pricnd
JK,.,-- JACKET a No Change Over IF Fla, at
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 Sale's 1, ()Cal ROUGH WEAR M)
LLinen
M National Rental Mandatory R Hough Wear
N No Program Reimbursement b Normal
0 Nomex
R Standard Unimmi Rental
S Direct Sales National SERVICE TYPE
U Unilease
MAINTENANCE V National Rental Voluntary G Garment
X Special Produci Service D Dus[
ACTION DESCRIPTION L Liner
A ADD ON T Towel
C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FIR) S Direc;i Sales Only
S STOP ONE TEM FOR EMPLOYEE
SA STOP ALL ITLKIS FOR EMPLOYEE W Weekly
I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE
R REDUCE INVENTORY OR DELIVERY Monthly
W GARMENT REQUEST WEAR UPGRADE C Clean
D Direct Sale
x GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L
L GARMENT REQUEST LOST GARMENTS Lease
N NC -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-
c!NrA ORIGINAL INVOICE
s. REMITTO: C INTAS CORPORATION #01p
9c?49 PARS_ DAVIS DRIVE.
CA {RMEL STREET DEFT INDIANAPOLIS, IN 462%35
SHIP TO: 3400 W 131ST ST
INVOICE NO:.
WEST" 1ELD, IN 46074 -•826 -317-890-5000
-5000
CONTRACT NO ACCOUNT N0. STOP SEQ CELIVERY CODE T CNT IN
31 --7 "33"'2001 -OP41 ACT: BONNIE CAL..LAHr' N
ri. "92
LOC ROUT `ST DEPA� E T C S MER P.O. NO.' S
BILL TO: CARMEL STREET DEPT
ATTN. BONNIE C'ALLAHAN TAX CODE DUE 1 1/ 10 f 08
3400 W 131ST STREET PAGEEVE BILLING
WESTFIELD, IN 46074 TAX EXEMPT
LINE I L MIN C ITEM DESCRIPTION DR MP ITEM QUANTITY QUANTITY INVOICE T
NUMBER CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
I I I
SERVICE CHARGE F 1 X 106 12;OOC 12 C
G" Il i !GP T-1646 R E •-t z r. I i :7 I
1
I I I
I I I 1
—8N SHOP Ttj6 r_.P r 2 16 0 6 G
4 I I I
I I I I
I I I I
I
M t— e E I 1 I
6 SWIPE TOWFLIM! 44F— F I I I
F I I I
F I I 1
I I I i
I I I
v r
1 I I I
1 I I 1 11 si a
n 41 1 3 fi
DAVE LOVEALL 2 8 1.1PT; E-5PT; 4� S
-l_ JEFF HIC 4 733 11SH� 11PT 5 H� 5PT 6 9
iipTl 1
1 SAM MOFg I TT 6 733 11 SH: 11P T c-;SH E-3pT 6;9
I I
J t MON 3 t t 1
14 DAVE: HUFFMAN S 894 1. 1PT 5P T C S
I I I I
4m Heaps 9 Gc� i s I
1 I' UFT KIRBY 10 1101 1 .f 1PT SSH 5P t` 6; 0
I I I 1
REVIEWED BY SIGNATURE
INVOICE FINAL
TOTAL
SHA DED AREASARE FOR INTERNAL USE O NLY,
n n EMP ITEM m INVOICE NAME C BUY m x TOPS BOTTOMS o FILL m M L MIN
o� n NAME FOR EMBLEM R m PRICE COLOR SL SIZE m EMBLEM ID OTY GRADE U R CHARGE
m z NO. NO. m OR DESCRIPTION O BACK D x m INV. CHANGES
ORIGINAL INVOICE
nEmrrTO: CINTAS CORPORATION #012
9949 PARK DAVIS DRIVE
C STREET DEPT INDIANAPOLIS, IN 46235
SHIP TO: 3400 W 13i8T 8T
WESTFIELD, IN 4 6CJ74-0267 317-890-5000 INVOICE NO.--..-.
lWii '000
=R IR
CARMEL STREET DEPT LOC RQU DAY CUST NO. DEPARTMENT CUSTOMER P.C. NO. --_TERMS
3400 W i3i'=")T STREET TAX COPE EVE BILLING
4 1 ij
F MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
IT
INUMBERICINT I CHG. 0 B6 EMPLOYEE NAME 7NO. N 0. INVENTORY INVOICED AMOUNT X
py
2cv: 32
47 TIM COFFEY 36 733 IPT 'J 5SH: sp'r 9-'1
4 i 6.1
FINAL
REVIEWED BY SIGNATURE TOTAL
EMP ITEM INVOICE NAME C BUY m P m x TOPS BOTTOMS1 FILL m M L MIN
094 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K
ABBREVIATION
BUY BACK CODE (112113 PACKING CODES (PK)
COE) E DESCRiFTJON B Buy Back D Package in Bundle
SH SHIRT BB Buy Back Belli Comr )o Items H Package on Hanger
I PANTS 131 Buy Back 1st Gornl)o item 2 String Tie
CV COVERALL B2 Buy Back 2nd Cr)mbo Item 3 Polywrap
JS JUMPSUIT b No Buy Back 6 Wrap In Brown Paper
SC SHOP COAT
LC LAB COAT
PRICE EXTENSION CPR EX
DR DRESS CHANGE OVER (CO)
SM SMOCK U Unit Priced
JK JACKET 0 No Change Over F Flat Rated
LP LAPEL COAT 1 Standard Change Over
BZ BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT VEST
LI LINER CONTRACT TYPE A Automatic Renewal
SK SKIRT C Signed New Contract
B Bloodborne Pathogen
D Direct Sales Local ROUGH WEAR (R)
L Linen
M National Rental Mandatory R Rough Wear
N No Program Reimbursement b Normal
0 Nomex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Unflease
MAINTENANCE V National Rental Voluntany G
Garment
x Special Product Service D Dust
ACTION DESCRIPTION L Linen
A ADD ON T Towel
C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL _ERA S Direct Sales Only
S STOP ONE ITEM FOR EMPLO-FE
SA STOP ALL ITEMS FOR EMPLOYI:F 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 REOUFST CESTR()yF- GARMENTS D Direct Sale
EXCHANGE METHOD jEX LIE) L Lease
L GARMENT RFOUEST LOST GARMENTS
P PRICE CHANGE D Delayed Exchange P Unilease
T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement
H HOLD F Fixed OU. Mity Exchange x Special Charge
Z SIZE CHANGE b Unit FXcIr)'Inge a Rental Item
K COLOR CHANGE
comeG. ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #O1G3
c,?949 PARK DAVIS DRIVE
CARMEL E�TREET DEPT %NDIANAPOLI8, IN 461
SHIP TO. 3400 W i31ST ST
LOO ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.0, NO _TERMS
3400 W 1311BT STREET TAX CODE EVEN BILLING
PAGE
F MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
INUMBERICNT 0 BB EMPLOYEE NAME NO- NO INVENTORY INVOICED AMOUNT x
r "M 'SHOP TIAL-RED 2160
STRIPE S WIPE 10 10 1: es'L la: sc
3'A"10 BLACK ;N E 2 UT 3 s' 7 ci E- il
4`6 B1 G44
-ACK MAT E2 UF
SHAUN PRIVETT '733 14 __1 6 9A
I lei CRYSTAL MoNTr
7 9 SSW IN
REVIEWED BY SIGNATURE I mm I c E t FINAL
018,38648S TOTAL
TOPS JEOTTOMS
0 0 EMP ITEM U) INVOICE NAME C BUY M M
NAME FOR EMBLEM R X X SL SIZE EMBLEMID GRADE 9
mb NO. NO. a) OR DESCRIPTION 0 BACK X m INV. CHANGES QTY U R HAIGE
A
ABBREVIATION
BUYBACK CODE (E3B) PACKING CODES (PK
CODE DESCRIPTION
B Buy Back B Package in Bundle
SH SHIRT BB Buy Back Both Combo item H Package on Hanger
PT PANTS Bi Buy Back 1st Combo Item 2 String Tie
CV COVERALL B2 Buy Back 2nd Combo item 3 Polywrap
JS T JUMPSUIT b No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC LAB COA1
DR DRESS CHANGE OVER (CO) PRICE EXTENSION _CPREX)
SM SMOCK U Unit Priced
JK JACKET 0 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 Bloodborne Pathogen
D Direct Sales Local ROUGH WEAR (R
L Linen
M National Rental Mandatory R Rough Wear
N No Program Reimbursement b Normal
0 Nomex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Unilease
MAINTENANCE V National 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 _(DEL T13) S Direct Sales Only
S STOP ONE ITEM FOR EMPLOYEE
SA STOP ALL ITEMS FOR EMPLOYEE W Weekly
I INCREASE INVENTORY OR DEL ';VERY E Every Other Week USAGE
R REDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE C Clean
X GARMENT REQUEST DESTPC)VFD GARMENT, EXCHANGE METHOD _LE D Direct Sale
X ME
L Lease
L GARMENT REQUEST LOST GARMENTS
N N.0,&
P PRICE CHANGE D Delayed Exchange P Unilease
T TRANSFER EMPLOYEE E Even Exchange
R Lost Replacement
H HOLE) F Fixed Quantity Exchange X Special Charge
z SIZE CHANGE b Unit Exchange p Rental Item
K COLOR CHANGE
ABBREVIATION
BUY BACK CODE (BEI) PACKING CODES (PK)
CODE DESCRIPTION B Buy Back B Package in Bundle
SH SHIRT BB Buy Back Both Combo Items H Package on Hanger
PT PANTS B1 Buy Back 1 st Combo Item 2 String Tie
CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap
JS jUMPSUiT b No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC LAD COAT
DR -DR CHAN
GEOVER (CC) PRICE EXTENSION (PR EX)
SM SMOCK U Unit Priced
JK JACKET 0 No Change Over F Flat Rated
LP LAPEL COAT I Standard Change Over
BZ BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT VEST
LN LINER CONTRACT TYPE A Automatic Renewal
SK SKIRT C Signed New Contract
B Bloodborne Pathogen
D Direct Sales Local ROUGH WEAR (R)
LLinen
M National Rental Mandatory R Rough Wear
N No Program Reimbursement b Normal
0 Nomex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Unilease
MAINTENANCE. V National Rental Voluntary G
Garment
X Special Product Service D Dust
ACTION DESCRIPTION L Linen
A ADD ON T Towel
C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Orly
S STOP ONE ITEM FOR EMPLOYEE
SA STOP ALL fTEMS FOR EMPLOYEE W Weekly
I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE
8 REDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE C Clean
X GARMENI REQUEST DESTROYED GARMENTS D Direct Sale
EXCHANGE METHOD (EX ME)
L GARMENT REQUEST LOST GARMENTS L Lease
N N.O.G.
P PRICE CHANGE D Delayed Exchange P Unilease
T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement
H HOLD IF Fixed Quantity Exchange X Special Charge
Z SIZE CHANGE IJ Unit Exchange a Rental Item
K COLOR CHANGE
clNrAs. OR| CI�TAS CORPOR�TION �O1O
REMIT TO:
9949 PARK DAVIS DRIVE
CARMEL STREET DEPT INDIANAPOLIS, 1W 46235
SHIP TO: 340-0, W 131ST ST
INVOICE NO-
CONTRACT NO. ACCOUNT NO. STOP'SEO DELIYE�Y CODE SOIL TKT �CNT INVOICE DATE--'
317--733-20C CONTACT. BOt-IlN!'E CALLA`�AN
1,02650 j`� lwl'020 00 R 10/21108
BILL TO: CARMEL STRET�"_'T DEPT LOC ROUTE DAY CUST NO, DEPARTMENT CUSTOMER P.0- NO. TERMS
ALL 018 Sl 12 026SO DUE 11 /10/08
ATTN. BONNIE C Ecl
3400 W 131ST STREET TAX CODE
EVEN BILLING
PAGE
WESTFIELD, IN 46074 TAX EXEMPT _2
SOIL
LINE MIN BB ITEM DESCRIPTION OR ITEM QUANTITY QUANTITY PRICE INVOICE T
NUMBER IC NT CHO. S EMPLOYEE NAME N� NO. iNvENTORY INVOICED AMOUNT X
2C ERIC RUSSELL 13 094 IIPT� SPT:
SPT
21 TIM BROWNING 14 73 1. lai I, p T 6: 94
22 JEFF STEWART -994 11PV 5-PT: C 81
IPT
2A JAMES BENTLEY 19 894 IIPT� SP T� 4,'81
31 MIKE HENtRICKS 2 22 3 0 J.iSH: 55H 63' ti
SHAdED'AREAS ARE FOR INTERNAL USE ONLY
NO. NO. G) NAME FOR EMBLEM :z m K PRICE GRADE 9
OR DESCRIPTION 0 BACK x M INV. /CHANGES QTY co U R CHARGE
Prescribed by State Board of Accounts laity 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))
10/14108 018382347 $374.41
10/21/08 128386485 $416.30
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., WA NO.
ALLOWED 20
Cintas
IN SUM OF
9949 Park Davis Drive
Indianapolis, IN 46235
$790.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 018382347 43- 565.01 $374.41 1 hereby certify that the attached invoice(s), or
2201 128386485 43- 565.01 $416.30 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,, October 23, 2008
Street Comm sioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund