HomeMy WebLinkAbout166625 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1
ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $2,160.41
CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE
�w INDIANAPOLIS IN 46235
CHECK NUMBER: 166625
CHECK DATE: 12/10/2008
DEPARTMENT:; ACCOUNT PO NUM INV OICE NUMBER AMOUNT DESCRIPTION
11.10 4356501 18398759 x72.86 LAUNDRY SERVICE
1047 4350900 18399165 X358.11 OTHER CONT SERVICES
1047 4350900 1.8403304 .513.66 OTHER CONT SERVICES
1110 4356501 18406925 —79.26 LAUNDRY SERVICE
2201 4356501 18406926 338.76 LAUNDRY SERVICE
1047 4350900 18407327 360.96 OTHER CONT SERVICES.,
2201 4356501 •18410955 x436.8.0 LAUNDRY SERVICE
clNrAs. 0�Q|NA��NVQ�� CINTAS CDB�O��T[ON #018
REMIT TO:
9"949 VE
TH� MON[]N CE�TER INDIANAPOLIS. IN 46����
SHIP TO: 1235 CENTR/4L PARK DRlVE
46 �2 317-8�O �Q0Q INVOICE NO.
yj
INVOICE DATE
ACCOUNT N Op SEO I �I[)ELIVERY CODE J'SOIL TXT CINT
y CONTRACT NO.
m Ir LOC E DAY CUST NO- DEPARTMENT CUSTOMER P.O. NO. TERMS
ROUT
4- R M E TAX CODE
TAX PAGE
LINE. M I N4=C ITEM DESCRIPTION OR EMP ITEM OUANTITY QUANTITY PRICE INVOICE T
NUMBERI 3 Be EMPLOYEE NAME NO. NO. INVENTORY
SudTl ;v
REVIEWED BY SMMIqE—� FINAL
13 COLOR
EM 7R m TOPS FILL 77 MIN
NAME FOR EMBLEM r m X PRICE COLOR SL SIZE EMBLEM ID GRADE K
rT
z NO. OR DESCRIPTION R CITY co U R CHARGE
m 0 40 0 0 BACK 71NV, i CHANGES
ABBREVIATION
BUY BACK CODE�BB1 PACKING C ODES
CODE DESCRIP B guy Back B Package in Bundle
SH SHIRT BB Buy Back Both Combo Items H Package on Hanger
PT PANTS 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
PR ICE EXTE C PR EX
DR DRESS CHANGE OVER (CO)
SM SMOCK
Unit Priced
JK JACKET a No Change Over F
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 T YPE
U Unilease
MAINTENANCE V National Rental Voluntary G Garment
X Special Product Service D Dust
ACTION DESCRIPTION L Linen
A ADD ON T Towel
C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only
S STOP ONE ITEM FOR EMPLOYEE
SA STOP ALL ITEMS FOR EMPLOYEE W Weekly
I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE.
R REDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE C Clean
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
2 SIZE CHANGE b Unit Exchange 0 Rental Item
K COLOR CHANGE
ORIGINAL INVOICE r Via., T
REMIT TO:
954-9 FARK
Ot T N 4
"ENTRA PART'.
SHIP TO.
CARMELI IN 460 F-ICKY
.....IN4610E NO.
D M 01 a iT 9 1 6 5
3 17 5 3 S CONTRACT NO, ACCOU KT cm T NVOICE DATE
)UNI Fvi�� I
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AIR M E L. 1"N TAX CODE NG
TAX E-MIPT, PAGE
LINE fIrAT, M 2 O
ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
NUMBER CH F7 BB PRICE EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
I
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RAM on i I M�Immm x N"m
n n EMP ITEM C c INVOICE NAME c BUY TOPS
0-4 NAME FOR EMBLEM R m M 30 x BOTTOMS COLOR SL FILL MK M L MIN
PRICE SIZE EMBLEM GRADE
M 0 5 �O. NO. G) OR DESCRIPTION 0 BACK n ':E m INV. I CHANGES QTY U R CHARGE
X M
7
I
ABBREVIATION
BUY BACK CODE (BB) PAC KING CODES (PK)
CODE DESCRIP B Buy Back B Package in Bundle
SH SHIRT
BB Buy Back Bath Combo Items H Package on Hanger
PT W_____ PANTS Bi Buy Back 1 st Combo Item 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
DR DRESS CHANGE OVER (CO) PRIC EXTE NSION (PR EX)
SM SMOCK
JK JACKET d No Change Over U F t Priced
Fla 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 ROUGH WEAR (R)
L Linen
M National Rental Mandatory R Rough Wear
N No Program Reimbursement. b Normal
Q Nomex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Unilease
MAINTENANCE V National Rental Voluntary G Garment
X Special Product Service D Dust
ACTION DESCRIPTI L Linen
A ADD ON T Towel
C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FAR S Direct Sales Only
S STOP ONE ITEM FOR EMPLOYEE
$A 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 METHQD (EX MEN L Lease
L GARMENT REQUEST LOST GARMENTS
N N.O.G.
P PRICE CHANGE D Delayed Exchange
P Unilease
T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement
H HOLD F Fixed Quantity Exchange X Special Charge
Z SIZE CHANGE b Unit Exchange 0 Rental Item
K COLOR CHANGE
dmAs. ORIGINAL INVOICE
REm/rTo: CINTAS CORPORATION #018
9949 PARK DAVIS DRIVE
THE MONON CENTER INDIANAPOLIB, IN 46235
SHIP TO: 1235 CENTRAL PARK DRIVE
CAPMEL, IN 46032 INVOICE NO-
3i7 573-523 CONTACT TERRY flYERS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE INVOICE DATE
BILLTO: THE MONON CENTER LOC �ROUTE�DAY� CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS
TAX CO-
LN 813 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
NUMBERJ,f� NT CHG 0 EMPLOYEE NAME NO, --NOj INVENTORY INVOICED AMOUNT x
INVOICE: TOTAL G
1 ;0 00
j4 44,
L001I HFITC' T-
Purchase
Descriotion
or F
Budget
Line Descr
Purchaser— 0
a 4 r) D AM- —30 4 TOTAL
REVIEWED BY SIGNATURE INVOICE FINAL
SHADED A FOR INTERNAL USE ONLY
EMP ITEM INVOICE NAME C BUY m m x TOPS JBOTTOMS ID FILL m 77 MIN
0-4 ON NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM GRADE 9
ABBREVIATION
BUY BACK _CODE BB P ACKING C ODES 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
J5 JUMPSUIT b No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC LAB COAT
DR DRESS CHANGE OVER C P RIC E EX (PR X� E
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 C ONTRACT 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 TYP E_
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
INCREASE INVENTORY OR DELIVERY E Every Other Week USAG
R REDUCE INVENTORY OR DELIVERY M Monthly
W .GARMENT REQUEST WEAR UPGRADE
C Clean
X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE ME (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 0 Rental Item
K COLOR CHANGE
ORIGINAL INVOICE
ciNrAs.- REMIT TO:
9�49 PARK DlAVU- DRIV'r"'
SHIP TO: THE MONON CENITER INDIANAPOLISf IN 46, 2 3 S
1.235 CENTRAL PARK ORIVE IVOItE NCY'
C-ARMEL, IN 46032 31 7-690-5000
C NO. ACCOUNT NO.. STOP SEO DELIVE�11Y �COQE ,SOIL TKT CNT ANVOICE.DATE
3 CONTA�'T: TERRY MYERS
7 0
c�
LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMTOM
ER P.O. NO.
BILL TO: THE AIL NON CENTER TERMS
1.411 E 116TH ETREET ^s1 F-1 0l_ DUE 12/10/08
TAX CODE
CARMEL, IN 460',-'-'2 PAGEEVEN BILLING
]TA X EXEMPT 1
LINE
M IN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
NUMBER 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
ESERVICE CHARGLE F I x 15 S., 50r; so
I
L
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SIGNATURE NVOICE FINAL
REVIEWED BY TOTAL
D
SHAED AREAS ARE FOR
0 INTERNAL USE ONLY
C I M 0 -0 x m
0 EMP ITEM INVOICE NAME C BUY p F T TOPS FILL L MIN
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O m mo. NO. 0 OR DESCRIPTION 0 BACK m INV. I CHANGES QTY U R CHARGE
m X m M up
t
ABBREVIATION
BUYBACK CODE TBB) PA CKING C ODES (PK)
CODE DESCR
B Buy Back B Package in Bundle
SH SHIRT
BB Buy Back Both Combo Items H Package on Hanger
PT PANTS B1 Buy Back 1st Combo Item 2 String Tie
CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap
JS _.JUMPSUIT b No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC LAB COAT PRICE EXTENSION (PR EX)
DR DRESS CH ANGE OVE _�CO
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 W EAR (Rj
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 Unfease
MAINTENANCE V National Rental Voluntary G Garment
X Special Product Service D Dust
A_ CTIO DESCRIP 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 EXCHAN ME THOD (EX ME) L Lease
L GARMENT REQUEST LOST GARMENTS
N N.Q.G.
P PRICE CHANGE D Delayed Exchange
P CJn }lease
T t RANSFER 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
R I T TO: C I 1\1 TA'S, R P 0 P A If I C J!
zF'34 r'-'AFIK DAV
SHIP TO: CP'k-MRAr- PARio'% DRIVE'
CAFIRMEI-� IN 46 .3 i INVOICE a
18 4 0, 32
CONTRACT NO. ACCOUNT Cl ELIVERY CODE SOIL TKT CNT ]NVOICE.DATE..
THF MU C'ENTkm.R LOC ROUTE DAY OUST NO. DEPARTMENT CUSTOMER P.O. NO. RMa
BILL TO:
CARIIIIE'L NI A•6(,),3r-' TAX CODE E, I �4 I I L, I NG
77- V -3
PAGE
rA�f E 1- M P T
50 Tll-
LINE MIN C
ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
F
NUMBERI j CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x
j 1 36: 7! 1 1
i M URINAU
Q
24
-1 oo 3 i
14 L ',3CPE,F-JA P';Ft- El iJF 1 17 1 Al, I 1 4
lic MITAL
0
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C. PULL TOME RFL UD 1 9 02 S A I I :34: 65* I 13
4
1 1 40 1 0111t- MOIST FOAM FRF'L UD �238 4
11M,
DEC 1 2008
IL
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FINAL
0 0 7 3 27 TOTAL
REVIEWED BY SIGNATURE
0
EMP ITEM INVOICE NAME C BUY TOPS BOTTOMS1 C OLOR FILL m M L MIN
C
NAME FOR EMBLEM R PRICE SL SIZE EMBL GRADE m
o m N NO. G) OR DESCRIPTION 0 BACK �E K m INV./ CHANGES QTY co U R CHARGE
m m
7--
ABBREVIATION
BUY BACK_C_O_DEi PAC CO (PK)
CODE DESC RIPTION B Buy Back B Package in Bundle
5H _mm___ SHIRT BB Buy Back Both Combo Items H Package on Hanger
PT PANTS Bt Buy Back 1st Combo Item 2 String Tie
CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap
JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper
SG SHOP COAT
LC LAB COAT PRICE EXTENSION (PR EX)
DR DRESS CHA NGE OVE (CO)
SM SMOCK
U Unit Priced
JK JACKET a No Change Over
F Flat Rated
LP LAPEL COAT 1 Standard Change Over
BZ BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT VEST
LN LINER CONTRACT TYPE A Automatic Renewal
SK SKIRT C Signed New Contract
B Bloodborne Pathogen
D Direct Sales Local ROUGH WEAR (R)
L Linen
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
MAIN TENANCE V National Rental Voluntary G Garment
X Special Product Service D Dust
ACTION DE SCRIPTI ON L Linen
A ADD ON T Towel
C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DE FBI S Direct Sales Only
S STOP ONE ITEM FOR EMPLOYEE
SA STOP ALL ITEMS FOR EMPLOYEE W Weekly
t 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 EXCH METHOD EX ME
L Lease
Direct Sale
D
L GARMENT REQUEST LOST GARMENTS N N.Q.Q.
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
%C
REMIT TO:
?949 PARK DAVIc"
T'HE
SHIP TO: 123 C'EEINT•At_ PAR'r'�. DRIVE'
C A •1 1,,1 E L. T 4t' 317 09 0 S 0 Cl 0 INVOICE NO.
D
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE
l r p
1 5 7 e 2' S 2 l' O N'T O CT:
T'E. Fi m y ?D 30 'D
e
02S" 36 Wlt) 9
�J] CUSTNO. ENT CUSTOMER P.O. NO, TERMS
THE CE-N E LOG ROUTE DA DEPARTMENT ENT
BILL TO
D U'_E' I I Cl 0 G
F .1 T H S T Rl E T 2
C AR I V, E 1., IN 46032 TAX CODE V Et`" B I N Cl
AX EXEMPT PAGE
O I
S
LINE c IT
F__
F 7 MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
INUMBERI C CHG 0 BB EM PRICE EM PLOYEE NAME NO. --NO. INVENTORY INVOICED AMOUNT X
T_
REVIEWED BY SIGNATURE FINAL
I TOTAL
SHAD EP
nn E EM INVOICE NAME c Bu X m NAM IBOTTOMS FILL m M L MIN
AM F.
0 NO 0 PRICE COLOR SL SIZE EMBLEM GRADE
0. o
R DESCRIPTION E FOR EMBLEM R BACK INV. /CHANGES QTY U R CHARGE
m y X
TOPS
7--
7
ABBREVIATION
BUY BACK CODE BB P ACKING CODES (PK)
CODE DES CRIPTION B Buy Back B Package in Bundle
SH SHIRT
BB Buy Back Both Combo items H Package on Hanger
PT PANTS B7 Buy Back 1 st Combo Item 2 String Tie
CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap
JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC T LAB COAT
PRICE EXTENSION (P EX)
DR DRESS CHANGE O VER (CO)
SM SMOCK
U Unit Priced
JK JACKET d 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 CONTR TYP A Automatic Renewal
SK SKIRT C Signed New Contract
B Bloodborne Pathogen
D Direct Sales Local ROUGH WEAR (R)
L Linen
M National Rental Mandatory R Rough Wear
N No Program Reimbursement b Normal
O Nomex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Unilease
MAINTEN V National Rental Voluntary G Garment
X Special Product Service D Dust
ACTION DESC RIPTION L Linen
A ADD ON T Towel
C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL 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 M D Direct Sale
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 to Rental Item
K COLOR CHANGE
0 ORIGINAL INVOICE
REMIT TO:
Pt- DAV'lr'l-`
THE-: MONiGN f"'ENTE-1-7 I•IDIANIPPOL-IG: 4 e
P.-JECEIVED
SHIP TO: 1.235 CE(--iTR-A'L- FA.RVII DR
CAH'I'lEt J'N 4 1 0 fir. 31 83 50101D DE 7DICE 110.
--17
F-
D El K7 3r
CONTRACT NO. ACCOUNT NO. STOP SEC DELIVERY CODE l3rT, DICE 0 4TE
1 7 -1 u'7 S 23 9 C. 0 NTA C41 T RR Y M Y E R. S
2 0 -Q,
LOG IIITIJDAY� CU�TNO, CUSTOMER P.O 74-iE I'l C—l"ENTIER DEPARTMENT NO. TERMS
BILL TO: I 1p
CARMEL, 1 *N 46--,032 TAX CODE
TAX EXEMPT PAGE 1
LINE I MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
NUMBER I ICN CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
SERVIC'E CHARG—V x
7 7 El S:. I
`6 10
60 DUIST tllf2p F
L STRIPE SWIPE DOWE-1 (j F- :;?f:�6 4
1 1, 6 i 60 00
MM AIR FRESHENER E J F 6116
6
A I
R FREE-3HUE-INER RM3 ;y F
t
24oz WE' MOF ur 69 1. 2
FUGLS WE MOF IUF 6?23
F,2,GL-S 1 1 10 4 ',-4AP4ryt_ V F"
2 IM1 J Fl 7 0 G 0 E 60 3!-'i 2i!- 0 f.S t I
G o5
i
SIGNATURE I t, I j c E 4'3' FINAL
REVIEWED BY 0 1 1 )�34 (:t 7 3 f, TOTAL
D D
0 0 EMP ITEM c INVOICE NAME C BUy r rn TOPS BOTTOMS FILL M L MIN
0 --1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM GRADE r
,Q NO. NO. 0 OR DESCRIPTION 0 BACK -n m QTY m U R CHARGE
INV. i CHANGES
7--
ABBREVIATION
BUY BACK CODE BB) PACKING CODES (PK)
CODE DESCR IPTION
B Buy Back B Package in Bundle
SH SHIRT
BB Buy Rack Bath Combo Items H Package on Hanger
PT PANTS B1 Buy Back 1 st Combo Item 2 String Tie
CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap
JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC LAB COAT
DR DRESS PRICE EXT PR EX
CHANGE O VER_�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
O 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 FR (DE FRS 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 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 Ouantity Exchange X Special Charge
Z SIZE CHANGE b Unit Exchange
p Rental Item
K COLOR CHANGE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No. 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
11/12/08 18399165 Cleaning supplies 358.91
11/19/08 18403304 Cleaning supplies 513.66
11126/08 18407327 Cleaning supplies 360.96
Total 1,232.73
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
1,232.73
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 18399165 4350900 358.11 1 hereby certify that the attached invoice(s), or
1047 18403304 4350900 513.66 bill(s) is (are) true and correct and that the
1047 18407327 4350900 360.96 materials or services itemized thereon for
which charge is made were ordered and
received except
3 -Dec 2008
Signature
1,232.73 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
comifto ORIGINAL INVOICE
nEm/TTo: CINTAS CORPORATIDN
9949 PARK DAVIS DRIVE
CARMEL STREET DEPT INDIANAPOLIS' IN 4623S,
SHIP TO: 34OO W 131ST ST
3 1 7— 733— 2001 iC 0 N 1 A T BONNIE CALL.Alr-lAN CONTRACT NO. ACCOUNT NO. STOP SEC DELIVERY CODE I SOIL,TKT JCNT �NVOICE,DATE
ld
CARMEL STREET DEPT [ZU ROUTE lAl GUS NO. DEPARTME T CUSTOMEH P-0. NO. TERMS
BILL TO:
WESTFIEt-D, IN 41.6-074 —1 2L PAGE
I ::LINE MIN ITEM DESCRIPTION OH EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
INUMSERIC N T NIG. oc BB EMPLOYEE NAME NO. NO. INVENTORY INVO�CED AMOUNT X
4� IAEVIN SMITH 30 9 i 2 2c V 2 .3
4 c e CAMERON MAC-30N 6i
51 WltL 40 6: ci
SPT 6! 94
65 IOWNFiENI) 73)'"1
36 8
REVIEWED BY SIGNATURE FINAL
I TOTAL
oll
0 0 EMP ITEM INVOICE NAME m TOPS BOTTOMS FILL L MIN
I C �R BUY 0 SIZE EMBLEM 11) -�MJR
NAME FOR EMBLEM PRICE COLOR SL GRADE K
OR DESCRIPTION 0
ABBREVIATION
BUY BACK CODE (BB) PACKI CODES PK
CODE D ESCRIPTION B guy Back g Package in Bundle
SH SHIRT BB guy 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 IS No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC LAB COAT
DR DRESS CHANGE EXT ENSI ON (PR EX
CHANGE OV EN 0
SM SMOCK
JK JACKET a 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 UNER 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 Nornex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Unilease
M V National Rental Voluntary G Garment
X Special Product Service D Dust
ACT ION DE SCRIPTIO N 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 M (EX ME) L Lease
L GARMENT REQUEST LOST GARMENTS N N.0 G,
P PRICE CHANGE D Delayed Exchange P Unilease
T TRANSFER EMPLOYEE E Even Exchange
R Lest Replacement
H HOLD F Fixed Quantity Exchange
SIZE CHANGE g X Special Charge
Z
b Unit Excnan e Q Rental Item
K COLOR CHANGE
0 l ORIGINAL INVOICE CINS GOPF 'OPATIC."
mako REMIT TO:
TA
9j(-4 9 PARK E-Ii'VIS
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,j17'733-Z- ,)0i CONTAC BONNIE Li _AHAN
CONTRACT NO. ACCOUNT DELIVERY CODE SOIL.TKT �CNT INVOICE DATE
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;Z` 01 2 8
1. 3 1 15 1 W 1 02000 R J.
CARMEL STREET D�_PT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
A T N. U IDW-1 C',0A_L_AHAt4
BILL TO.
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X400 W l3iSff ISTPT-FT TAX CODE LIL I NG,
PAGE
WIES33T ILN 46074 AX 1EX.EMPT
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I
F _F I BB OR PRICE I
LINE MIN C ITEM DE SCRIPT ION EMP ITEM QUANTITY QUANTITY NVOICE T
NUMBER CM CH, 0 EMPLOYEE NAME NO. NO, INVENTORY INVOICED AMOUNT x
p
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r NO NO. OR DESCRIPTION 0 BACK m INV. CHANGES Q TY CO
I
SL
k
______F
ABBREVIATION
BUY BACK CQD BB P ACKI NG CODE (PK)
CODE DESCR 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 B2 Buy Back 2nd Combo Item 3 Polywrap
JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC LAB COAT
DR DRESS CHANGE OVER (CO) PRICE EXTENSION PR Ex
SM SMOCK
U Unit Priced
JK JACKET a No Change Over
F Flat Raced
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 Renewai
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 DESCRIPT L Linen
A ADD ON T Towel
C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only
S STOP ONE ITEM FOR EMPLOYEE
SA STOP ALL ITEMS FOR EMPLOYEE W Weekly
I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE
R REDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE G Clean
X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale
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
2 SIZE CHANGE b Unit Exchange
6 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 82 Buy Back 2nd Combo Item 3 Polyvvrap
JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC LAB COAT
08 DRESS CHANGE OVER (COQ PRICE EXTENSION (PR EX)
SIN 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
IN No Program Reimbursement b Normal
0 Nomex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Unilease
MAINTENANCE V National Rental Voluntary G Garment
X Special Product Service 0 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 AI-L 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 Unflease
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
dmko REMIT TO.
2=03M3mmnozmxmmmm3Li 5
SHIP TO: 344CiCj W I 7' S; 1 1 3
W;z 74 8 17 8 i�.� C, INVOICE NO.
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CONTRACT NO. ACCOUNT N0. STOPSEQ DELIVERY CODE' SOIL TKT CINT INVOICE DATE
tsQll W I 0l:zX)o0 2
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DEPT COG ROUTE DAY CUST NO. DEPA ENT T
CUSTOMER P.O. NO. TERMS
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ci 1)�_, C' '1 z2 026S;')
A T T- BONiNIE CALLAW
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'31400 l 3l'ST STREET E EN B; 7 L. L N
WEST V I P-1-D, ,;.N 4 6 0_7 T PAGE AX EXEMPT.
LINE MIN C BB PRICE ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTI INVOICE T
NUMBER C NT CHO 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
16 l M 13 B 1 _3 1 3 S 9 4 Ll 0 i
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17 T
KIRBY I (D 1101 1. 1 SH 6 0 2
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p I" p 7 6 5'
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2 TRZA'115 TABAK 16 33 11 p 1.
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26 BOYD PIERCY 10 7 3710;x' 11 6 CSC P,
JAMES BENTLEY i9 894 11 P'17: =p F� al,
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34_ MIKE HENRICKS 22 7 4 0 7 Isy t,
31 MIKE HEINIRIC"i� ss��
3Z MIKE HENRICKS 22 5" i 12 "S� C V:
3'- ADIAM TOWINS, 2. 3 s s s. T I 6
31 NA'THOtl 24 ��pa p T 81 t
25 7 3 3". f 4 1
e",
JEFF VANWINHALY..'
7 I%z
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REVIEW BY SIGNATURE I t'j, 10 1 c IF 4 FINAL
s TOTAL
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m
0 0 EMP ITEM INVOICE NAME c Buy M TOP BOTTOMS FILL m M L MIN
NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K
o m NO. NO. c) OR DESCRIPTION 0 BACK M K V_ I CHANGES CITY m U R CHARGE
m
F
comyke ORIGINAL INVOICE
REmrrTo: CINTAS CORPORATION #O18
9949 PARK DAVIS DRIVE
�ARriEL �TRE�� DEPT INDIANAPOLIS, IN 46235
Su/PTV: 3400 W 1318T ST
WE IN 46074-G267 317-890-5-DOO INVOICE NO.
I CONTRACT NO. ACCOUN� DELIVERY CODE I �011- TKT CNT '-'WvoicE DATE
C) 126 K" 131391 16 ro
L JROUTEjDAY� CUSTNO.
CARMEL STREET DERT OC DEPARTMENT CUSTOMER P.O. NO. TERMS:,
WESTFIELD) IN -46074 A, X EXEMPT PAGE 3
SOIL
LINE7 N CT. ITEM DESCRIPTION OR EMP ITEM OUANTITY QUANT TY INVOICE T
MI
NUMBER I CNT CH 0 B EMPLOYEE NAME NO. NO INVENTORY INVOICIED PF410E AMOUNT x
40 KEVIN SMITH 3 Cl 912 sc-V 2 C v
42 MAKEUP CHARGE 3 21 X 127-31
35 733 11 FH� iipT 6
4� CAMERCIN MASON 38 7 33 11 SR 1 5FT
5 MIKE CLARK '391 733
MIKE WILLIAMSON 41
REVIEWED BY --7-SIGNATURE FINAL
TOTAL
Q m 'm' Q. TOPS BOTTOMS
--i NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM GRADE 2
I,- NO. No. 0 OR DESCRIPTION 0 BACK E m K INVr I CHANGES OTY C3 U R CHARGE
J t±4
ABBREVIATION
BUY BACK CODE (BB) PAC KI NG CODES IPK)
CODE DESC RIPTION B Buy Back B Package in Bundle
SH SHIRT
BB Buy Sack Both Combo Items H Package on Hanger
PT PANTS Bt Buy Back tst 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 Raper
SC SHOP COAT
LC LAB COAT
PRICE EXTENSION {PR EX)
DR DRESS CHANGE OVER (CO)
SM SMOCK
U Unit Priced
JK JACKET 0 No Change Over
F Flat Rated
LP LAPEL COAT 3 Standard Change Over
BZ BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT VEST
LN LINER CONTRACT TYPE A Automatic Renewal
SK SKIRT C Signed New Contract
B Bloodborne Pathogen
D Direct Sales Local ROUGH WEAR (R)
L Linen
M National Rental Mandatory R Rough Wear
N No Program Reimbursement b Normal
O Nomex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Unilease
MAINTENANCE V National Rental Voluntary G Garment
X Special Product Service D Dust
ACTION DESC RIPTION L Linen
A ADD ON T Towel
C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY {DEL FR) S Direct Sales Only
S STOP ONE ITEM FOR EMPLOYEE
SA STOP ALL ITEMS FOR EMPLOYEE W Weekly
I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE
R REDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE. C Clean
X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD EX ME) D Direct Sale
L Lease
L GARMENT REQUEST LOST GARMENTS
N N.O G.
P PRICE CHANGE D Delayed Exchange
P Uniiease
T TRANSFER EMPLOYEE E Even Exchange
R Lost Replacement
H HOLD F Fixed Quantity Exchange
g X Special Charge
2 SIZE CHANGE
Ia Unit Exchange
0 Rental Item
K COLOR CHANGE
ABBREVIATION
BUY BACK CODE {BB PACKIN GODES {PK}
CO DE B Buy Back B Package in Bundle
SH SHIRT
BB Buy Back Both Combo Hems H Package or. 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 B Wrap in Brown Paper
SC SHOP COAT
LC LAB COAT
DR DRESS PRICE EXTENSION {PR E X�
CHANGE OVER {CO}
SM SMOCK
U Unit Priced
JK JACKET No Change Over
F Flat Rated
LP LAPEL COAT 7 Standard Change Over
BZ BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT VEST
LN LINER CONTRACT TYPE A Automatic Renewal
SK SKIRT C Signed New Contract
B Bloodborne Pathogen
D Direct Sales Local ROUGH WEAR {R)
L Linen
M National Rental Mandatory R Rough Wear
N No Program Reimbursement b Normal
O Nomex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Unilease
MAINTENANCE V National Rental Voluntary G Garment
X Special Product Service D Dust
ACT DESCRIPTION L Linen
A mm ADD ON T Towel
C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FRy S Direct Sales Only
S STOP ONE ITEM FOR EMPLOYEE
SA STOP ALL ITEMS FOR EMPLOYEE W Weekly
I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE
R REDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE C Clean
X GARMENT REQUEST DESTROYED GARMENTS E 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 0 Rental Item
K COLOR CHANGE
amkv ORIGINAL INVOICE
REMIT TO: CINTAS CORpORATIUN �D1�
9949 PARK DAVIS DRIVE
CARMEL STREET DEPT INDI4NAPOLIS, IN 46�l35
s*|pT0: 3400 W 131ST ST
WESTFIELD, IN INVOICE NO.
CONTACT: 0 CALLAHAN CONTRACT NO. ACC,
BILL TO.. CARMEL STREET DEPT LOC CUST Il DEPARTMENT CUSTOMER P.O. NO, TERMS
'IST TAX CODE 0%4 BILLING
3400 W 13 STREET PAGE
WESTFIELD, IN 41-6074 'TAX EXE
SOIL
MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
NUMBERI NT CHG- 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
ITE DAY FOUST N
ERIC RUSSELL 13 P,941
�2 BOYD PIAERClY 18, 74:307 11. 6 00 PI
MAR" 2P i'SH
31.) RAPHAEL BURKF" 2q,
q FINAL
TOTAL
0 EMP ITEM INVOICE NAME B m M TOPS IROTTOMS FILL M I MIN
cl NAME FOR EMBLEM C R I 0 0 1 PRICE COLOR SL SIZE EMBLEM 11) GRADE K
c NO. NO. a) OR DESCRIPTION 0 BACK n :S m INVm I CHANGES CITY U I CHARGE
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0 ORIGINAL INVOICE
REMIT TO: CIN CO! *D18
9?49 PARK DAVIS DRIVE
SITREE I4
T DEPT �DIAII IM i 46235
SHIP TO: r
j S'f S
t
WESTFI'ELD� it -4 46074 3 117-890-5000 INVOICE NO.
G E I M2 Q 1 84 0 692 6
1 7-73 CQI' ACT ljo j t l.SJF CALIL-AH'AM CONTRACT NO. ACC]IDUNT FSTOPSE D 0206 D ELIVERY CODE SOIL TKT �CNT,.--- INVOICE DATE
117.*ll
:Q l 3 i �3c� 16: W 1 p
i.:1 2 5/ 08
CARMEL STREET DEPT LOC ROUTE DAY I CUST NO. I NO.
CUSTOMER P.O. NO.. TERMS
BILL TO:
ATTN. BDN CALLAHAiN 01S 51 17 02650 DUE
TAX CODE r,
3A00 W 121ST STREET DILL.ItlC
D PAGE
WESTFIF-L IN 46074 A X� E X E M P-T
LINE SOIL MIN C 813 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
NUMBER ICNT CHG 0 EMPLOYEE NAME_ NO- NO. INVENTORY MVOICED AMOUNT x
SERVICE CHARGE F 106 o od
UF 1 R 24160 4 rD 40
SM 'AACIP TWL--T-
Sil SHOP TWIL Il)F 21603 6 0 i 60 i 1 6- 00 rl
31YE SCRAPER MAT -1 2477 3 3 3 7 2 i 1,
STRIPE- SWIPSE TOWEEL UF p 2964 30 1; G 8! SG
T S 6�
r:;!-AAUlq PRI'-,IETT 1 7 33 1 sjk: lip SPT
7 DAVE LIEEVEALL
2 694 1 1m I 5-PT: 4
I a i
S TERRY 894 sp
JEFF- HICKS 4 732 4 4 ss E5 P T 6 9
10 RICK AL- PER S F" rp: 4L ,31
I i SAM MOFT I 6 733 1 si- 11PT SGH: 5PT -7
1 4 4
1 CRYSTAL MONTGOMI-RY 7 9 3 5 SH: lb 1: 8 i
D AVE H U Fr M A N 8 894 1 s P r: 4 8 1
Jill HOBBS 9 294 1 F� sf r:
IS MAKEUP CHARGE to X i2S 1 6-5G 1: 6 1'
16 KURT KIRBY 10 1 1 il i vzsI4 .4�� 1. r 4
I S'EH� SPT C)
17 STEVE -JON ES 7 �3 1 1:: M i P S! 5 T
6: ge.,
REVIEWED BY SIGNATURE T
I N V 0 1, C 1- *4 FINAL
Qi'8406'�26 TOTAL
nn 1
E M P ITEM INVOICE NAME c BUY 0 m TOPS BOTTOMS n FILL M L MI
PRIC NAME FOR EMBLEM R CE COLOR SL SIZE
EMBLEM ID GRADE rm I
FD NO. NO. OR DESCRIPTION 0 BACK m K INV, i CHANGES CITY ca U R CHARGE
X M
ABB REVIATION
BUY BACK CODE fB� PA CKING CODES {PK)
GO RE 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 PRICE EXTE (PR EX)
CH ANGE OVE (CO}
SM SMOCK
U Unit Priced
JK JACKET 0 No Change Over
F Flat Rated
LP LAPEL COAT 1 Standard Change Over
eZ 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 (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
A CTION DESCRIP L Linen
A ADD ON f T Towel
C CHANGE ACCOUNT LEDGER DELIV FREQUENCY (DEL FRS S Direct Sales Only
S STOP ONE ITEM FOR EMPLOYEE
SA STOP ALL ITEMS FOR EMPLOYEE W Weekly
I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE
R REDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE C Clean
X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale
EXCHANGE_ ME THOD (EX ME) L Lease
L GARMENT REQUEST LOST GARMENTS
N N.O.G.
P PRICE CHANGE O Delayed Exchange P Unilease
T TRANSFER EMPLOYEE E Even Exchange
R Lost Replacement
H HOLD F Fixed Ouantity Exchange
b Unit Exchange X Special Charge
Z SIZE CHANGE g 0 Rental Item
K COLOR CHANGE
comko ORIGINAL INVOICE
REMIT TO: CIN�AS CORpBRATION #O1B
XXXXX l>i/PLICAT� 9�49 P��R� �AVlS �}RIVE
C;4RMEL P�LICE INDIAN�P��IS' I�f 46��35
SHIP TO: 34O{} 1318T ST
INVOICE. NO..
CONTRACT NO. A� EG D CODE SOI� TKT.:ICN,T INVOICE, DATE,
wl 02000
BILL TO: C A, p i li EL D I c D F F-1 L ROUTE DAY CUST NO, �T CUSTOMER P.0 J'::-TERMS
Cl
Fo rll 12/10/08
D 46r
TA'Y", EXEMPT PAGE
7 IL EMP QUANTITY
F MIN C ITEM DESCRIPTION OR ITEM QUANTITY INVOICE T
INUMBERI I CHG 0 EIB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
�jASQN DIDLE. 3 6 6 J 01; .1 J K: 2 4 1 if
Toms
EMP ITEM INVOICE NAME C BUY Q FILL
NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m
NO. NO. OR DESCRIPTION 0 BACK M INV. CHANGES OTY cD U R CHARGE
ABBREVIATION
BUY BACK CODE _�BBj PACKING CODE (Pi
CODE DESCRIPT €ON B guy Back B Package in Bundle
SR SHIRT BB Buy Back Both Combo Items H Package on Ranger
PT PANTS BI Buy Back Ist 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 EXTE LPR_EX)
SM SMOCK
U Unit Priced
JK JACKET 0 No Change 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 (R)
L Linen
M National Rental Mandatary 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 D ESCRIPTI ON 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 Weedy
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 M ETHOD 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
R HOLD F Fixed Quantity Exchange X Special Charge
Z SIZE CHANGE U Unit Exchange 0 Rental Item
K COLOR CHANGE
ORIGINAL INVOICE
REMIT TO: CINTAS CORp��ATION T�O18
9949 P/\RK DAVIS DRIV£
C-RMEL POLICE AN4P LIS, I�V
SHIP TO. W 1'.315" ST
INVOICE NO-
I �D cj r.. 1 J A "E; 0 i P- ACCOUNT NO, STOP SEO :DELIVERY CODE IOIL TKT �CNT
LOG UTE DAY CUST No CUSTOMER P.O. NO.
Ro DEPARTMENT TERMS,
LINE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
NUMBERF TN'T 13E3 PRICE
CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
REVIEWED BY SIGNATURE FINAL
TOTAL
PRICE COLOR SL SIZE EMBLEM ID BRADE Z:
EMP ITEM GO INVOICE NAME c BUY x TOPS
m b NO. NO- c c OR DESCRIPTION FOR EMBLEM 0 BACK :S rn K INV- CHANGES OTY U R CHARGE
AB BREVIATION
BUYBACK C ODE BBB) PA CKING CODES (PK)
CODE DESCRI PTION B Buy Back B Package in Bundle SHORT 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 ____mm_ SHOP COAT
LC LAB COAT PRICE EXTENSION (PR EX)
DR DRESS CHANGE OVER NCO)
SM SMOCK
U Unit Priced
JK JACKET a No Change Over
F Flat Rated
LP LAPEL COAT 1 Standard Change Over
BZ BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT VEST
LN LINER CONTRACT TYPE A Automatic Renewal
SK SKIRT C Signed New Contract
B Bloodbome Pathogen
D Direct Sales Local ROUGH WEAR (R)
L Linen
M National Rental Mandatory R Rough Wear
N No Program Reimbursement 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 DELIV FREQUENCY (DEL _FR) S Direct Sales Only
S STOP ONE ITEM FOR EMPLOYEE
SA STOP ALL ITEMS FOR EMPLOYEE. E Weekly
Other Week USAGE
I INCREASE INVENTORY OR DELIVERY
R REDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE C Clean
X GARMENT REQUEST DESTROYED GARMENTS EXCHA METHOD EX ME D Direct Sale L Lease
L GARMENT REQUEST LOST GARMENTS
N N.Q.G.
P PRICE CHANGE D Delayed Exchange P Unilease
T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement
H HOLD F Fixed Quantity Exchange X Special Charge
Z SIZE CHANGE b Unit Exchange a Rental Item
K COLOR CHANGE 1
Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Cintas Corporation #018 Purchase Order No.
9949 Park Davis Drive Terms
Indianapolis, IN 46235 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/25/08 18406925 payment for laundry services 79.26
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
CAtas Corporation #018 IN SUM OF
9949 Park Davis Drive
Indianapolis, IN 46235
ON ACCOUNT OF APPROPRIATION FOR
polic gen eral fu
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 18406925 565 01 79.26 bill(s) is (are) true and correct and that the
EL L materials or services itemized thereon for
which charge is made were ordered and
received except
December 5 2008
A Sqnature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/25/08 018406926 $338.76
12/02/08 018410955 $436.80
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.
Cintas ALLOWED 20
IN SUM OF
9949 Park Davis Drive
Indianapolis, IN 46235
$775.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 018406926 43- 565.01 $33876 1 hereby certify that the attached invoice(s), or
2201 018410955 43- 565.01 $436.80
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, December 04, 2008
Street Co i sioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund