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164189 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 (s ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE CHECK AMOUNT: $1,810.22 INDIANAPOLIS IN 46235 CHECK NUMBER: 164189 CHECK DATE: 9/30/2008 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI 2201 4356501 018365509 351.92 LAUNDRY SERVICE 2201 4356501 018369745 429.51 LAUNDRY SERVICE 1047 4350900 02597/161312 -28.55 OTHER CONT SERVICES 1047 4350900 18352921 598.81 OTHER CONT SERVICES •1047 4350900 18357234 284.61 OTHER CONT SERVICES 1110 4356501 18365508 86.96 LAUNDRY SERVICE 1110 4356501 18369744 86.96 LAUNDRY SERVICE l REMIT TO C' l: zltlTA::, %ORrOREaTICIPt #01-1-1 STATEMENT 9i 49 PARK DAVIS DRIVE ACCOUNT NO BILLING PERIOD, INDIANAPOLIS IN 46235 Qi 4�'��7 8f,'N''too— F�l�11��3 DATE REFERENCE -TYPE CHARGES' CREDIT PS- NO:. DATE 7'/09/00 0183022 15 INVl7ICr 374. 8fS ',5,97 8 /3 1!OI: 7/16/08 018326653 INVOICE 332. 86 010 31054 INVOICE DUE DA-*E 9 /10/08 TOT AL DUE 3300.63 ;3 Y :I; V(3 2814, 61 `T r,'T ;t_ 0 14.01•. 09 8/06/ 01 8339?7 6 1NV01 SIN rurAI_ 60+ .00 G/ 13/08 Cile344171 INVOICE :32- 1. 36 8/ 0 08 018 34eS6L 1NIV iICE :39 86 PAYIIENTS �-UE 10TH OF, %x/-77. 1)1@13P29 1 IN z-C41Crl. ";9@ B1)/- C'It:sNTK C ='A!_L 990 -5000. CEIVF -d I S SEP SEP 0 8 2008 C,ED IT lv v T Y TE I' PREVIOU BALANCE CHARGES. CREDITS FINANCE ,CHARGE TOTAL DUE 110NO E�'�T J 1411 E 116TH STREET 1421. 09 1.L399. S4 .00 00 3300. 6:3 CARMEL_, IN 30 DAYS PAST:DUE 4 60 32 FAY,'I?:I' TS i r': w i M0N' I 1: -934. 22 i I �Ai'li Y OU 60 DAYS OR MORE, PAGE ANNUAL PERCENTAGE RATE To insure proper credit, return this portion of the statement with your remittance. C -042 NEW 2/91 i, ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 ampnz: 1,235 CENTRAL PARK DRIVE CARMELI IN 46032 317-890-5000 INVOICE NO, 317—S73—SC239 CONTACT: TERRY MYERS FbITRAIT 11 1 ACCOUNT No SEQ DELIVERY CODE SOIL TKT CNT 11111 ICE DATE 0 2 5 597' 17 1-32-1597 1 .21 JW100300 �R 8/27/cvs THE MONON CENTER LOC ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P,O. NO. TERMS BILL TO: 1411 E 116TH STREET Ole, 28 3 025 DUE 9/10/os F7 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 2 SOIL LINE CNT MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE �NVOICE T CHG 0 PLOYEE NAME NO NO. INVENTORY INVOICED AMOUNT x -INVOICE: TOTAL "al iption rx Bud Purchkw App Date REVIEWED BY SIGNATURE 018352921 TOTAL S DECi AREAS ARE FOR INTERNAL USE ONLY HA C' EMP ITEM INVOICE NAME C guy X FILL m 77 MIN 0_ NAME FOR EMBLEM R COLOR SIZE EMBLEM ID m o NO- NO. G) OR DESCRIPTION 0 BACK m ABBREVIATION BUY BACK CCOE �BB'l PACKING CODES (FMK) CODE DESCRIPTION 3 Buy Back B Package in Rundle SH SHIRT P- 9 i3k;y Both Combc Items H Package on Hanger PT PANTS B1 Buy F32,cik 'ist coryloo item 2 String Tie 'V COVERALL 62 Buy Back 2f,d Combo Item 3 Polywrap JS JUMPSUIT b No Buy Rack 6 Wrap in Brown Paper SC SHOP COAT LC.--- LAD COAT DR DRESS CHANGE OVER fcO) PRICE EXTENSION (PR_EXj SM SMOCK V Unit Priced JK,--- JACKET 0 No C,!�anop over LIP LAPEL COAT 1 Standard Change Over F Flat Rated BZ BLAZER 2 Phifade);Dhia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborrie 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 Dirk, Sales National SERVICE TYPE U Un ]lease MAINTENANCE V Nifiona! Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towei C CHANGE ACCOUNT LEDGER DELIVERY FREOUgRCY qgf, FR S Direct Sales Only STOP ONE ITEM FOR IEMPLrl)v SA STOP ALL ITEMS FOR EMP!-OYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Othai Week USAGE R nEDUGE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Cloan X GARMENT REQUEST OESTqOYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L L GARMENT REQUEST L.(.)Sr GARMENTS �CaSo P PRICE CHANGE D Delayed Exchailoge P T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Soeciai Charge Z SIZE CHANGE ki U3 Exchange 0 Rental Item K COLOR CHANCE ABBREVIATION BUY BACK C CPE (PAB PACKING CODES (PK) CQD.E QE.S.C.RtPT. .N. B Buy Back 8 Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polyvvrap JS JUMPSUIT IS No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS PRICE EXTENSION EX CHANGE OVER iCD) SM SMOCK U Unit Priced JK.---- JACKLI 0 No C71ance Over IF Flat Rated LP LAPEL COAT 1 Standard Change Over 8Z BLAZER 2 Phj adel!: Or!y SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract IS Bioodbornc, Pathogen 0 bsruGt Soles Lo(A HOUGH WEAR (B) L Lnclil M Naz! Rental Miandatory R Rough Wear IN Nn Progran'i Reimbursement b Normal 0 N) R Standard Uni'Urn Rental S Direct Sales National SERVICE TYPE U un i1c-,ise MAINTENANCE V Nat onal Renta Voluntary G Carmen' X spe^ial Product Service D Dust ACTION DESCRIPTION L Linen ---l— A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales OnIv S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITPt!S FOR EMPLOYEE W VIeekiy I INCREASE INVENTORY OR DELIVERY E iz:wgy 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 IN N.C.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE IJ Unit Exchange a Rental Item K COLOR CHANGE dNrAs ORIGINAL INVOICE e REMIT TO: CINTAS CORPDRATIOF-4 #018 rv 0 994"? PARO. DAVIS DRIVE RECEIVET -eF THE MONON C�FNTGP INDIANAPOLIS, IN -46235 SHIP TO: 12:35 CENTRAL PARK DRIVE A ura 822008 CARMEL, IN 46032 317—a90-5000 O'CE 40. D 01. 3 S29 21 lar7 -7-A 3 4 1 7 S7 CONTACT: rE-PRY MYER', CONTRACT NO. I ACCOUNT N0. STOP SWq CODE SO TKT CV I FNVUI`CrDATE 025cf 12 31 W'1003100 1 IR 8/27/08 THE MONON CENTER LOC 101TF DAY CL N6 fDEPARTMENT CUSTOMER P.O NO. TERMS BILL TO: 141 E 116TH STREET 018 28 3 02597 DUE 9 10/08 CARMEL, IN 4603R TAX CODE EVEN BILLING TAX EXEMPT PAGE SOIL ITEM DESCRIPTI ON OR EMP NO. ITEM NO Q INVENTORY UANTITY QUANTITY VOICED INVOICE T LINE CH IN NUMBERICNIT M' 2� CO BB PRICE AMOUNT x A �jERVICE EMPLOYEE �UHAHGI: I x 1 �3 2 24" DUST MOP OF 2570 16 16 68-2 10 91 q 2s k 60 DUST MOP OF 2610 7 .�75 5; STRIPE SWIPE TOWEL OF 2964 1000 1000 160 160,' 00 5 MM AIR FRESHENER S- OF 6116 i 34 34 1, 500 sl; oc N 41 2402 ANTIMCR WET-MOP OF 6912 2S 25 75C 1 8, 7- FIBGLS WET MOP HANDL OF 6923 4 4 El FBGLS DUST MOP HANDL OF 6925 4 4 9 20"MICROFDR MOP HEEAD OF 7 60 60 J 35C 21, OC N 1 RO"MICROFB MOP FRAME OF 7002 4 i 4 1 1 20 JRT TOILET PAPER RFL UD 9110 2 4 36.:75C 147;OC N REVIEWED BY SIGNATURE d FINAL 0183 ',2921 TOTAL SHA6ED AREAS ARE FOR INTERNAL USE:ONLY -D rTl TOPS 77 SL EMP ITEM INVOICE NAME m BO FILL MI EM R BUY x rT' 0 NAME FOR EMBLEM PRICE COLOR SL SIZE EM BLEM GRADE K o NO, NO. 0 R DESCRIPTION 0 BACK m K CITY Q] U R CHARGE m z m x m INV. /CHANGES comko ORIGINAL INVOICE nemnTO: CINTAS CORPORATION #O18 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL PARK DRIVE CARMEfl-, IN 460"32 317890-5000 INVOICE NO. LIVERY CODE 1OIL TIT �CNT INVOICE DATE 31 7- 573--5239 CONTACT: TERRY MYERS WTA��Fwo COI F r�2 1 3 1.41 00.300 q/03/08 THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 0 CARMEL-, IN 46- 032 TAX CODE EVEN BIL.L-ING `IAX EXEMPT PAGE LINE7 MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER IC N T C BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X INVOICE �ToTAL. 284.:61 Purchase DescAption Budqet Purchaw Date— BILL[ING MAOT_ STJ DUE 30 DA%T 1 429, k_4 61,0 rD� CIL 90+ �DAyl` I REVIEWED BY SIGNATURE !NVUICE FINAL G'18357234 TOTAL EMP ITEM INVOICE NAME BUY M M X FILL m�M L NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE K; ABBREVIATION BUY BACK C (BB) PACKING CODES (PK) CODE DESCR IPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo items H Package on Hanger PT PANTS B1 Buy Back t 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 PR ICE EXTENSION EX) CHANGE O VER (CO) SM SMOCK JK JACKET 0 No Change Over U Unit Priced LP LAPEL COAT 1 Standard Change Over F Flat Rated 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 a 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 Other Week USAGE I INCREASE INVENTORY qR DELIVERY E Every R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST -WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EX C_H_A_ N_GEM_ET_H D Direct Sale _OD (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 ABBREVIATION BUY BACK CODE CBBj PACKING CODES (PK) CODE DESCRIPTION SH SHIRT Buy Back B B Package in Bundle BB Buy Back Both Combo Items H Package on Hanger PT PANTS BI SLAY Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS 1uMPSUIT b No Buy Back 6 Wrap in Brovvn Paper SC SHOP COAT LC LAB COAT DR DRESS PRICE EXTENSION (PR _EX CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over B7 BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN UNER CONTRACT TYPE A Aulcmatic Renewal SK SKIRT C Signed New Contract 6 Sloodbornc Pathogen 0 Dimc Sales Local ROUGH WEAR URR L Linen IV1 NatIonal Rental Mandatory R Rough Wear N No Program Reimbursement b NorInal 0 Nornex R Standard Uniform Rental S D ieci Sales National SERVICE TYPE U Umleasc- MAINTENANCE V National Rental Voluntary G Garment X Special Prorjw1 Service D Dust ACTION DESCRIPTION L Liner, A ADD ON T Towel C CHANGE ACC0 LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only 'TOP ONE REM, FOR EMPLOYEE SA STOP ALL ITEP0S FOR EMPLOYEE W VJeekly INCREASE INVENTORY OR DELIVEny E Every Other Meek USAGE M R REDUCE INVENTORY OR DELIVERY MonthIV W GARMENT REQUEST WEAR UPGRADE C Clean D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX-ME) L Leese L GARMENT REQUEST LOST GARMENTS N N.O.G, P PRICE CHANCE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H Hol-F) F Fixed Ouantily Exchange X Special Charge Z SIZE CHANCE Id Unit Exchange 0 Rental item K COLOR CHANGE 0 ORIGINAL INVOICE ')IS REMIT TO: RECEIV 4 1-N (k-'sr Ni -f'6 2 3 S I EP DRVE" SHIP TO: 1.c'; rl 1 0 32 1 VOIC E NO. .1 Es-1 S 2 3 4 [NICT NO. ACCOUNT NO. rwqpw-.Pq UtLIVt-hT �L bIAL DATE CONTACT: D C 0 3 u a' jM 0,NCIN Y. Loc R OU TE TE CUST NQ. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 441 F 1 ST R E F- TI DUE C A R`M E L T N 4 6 Cf 2 TAX CODE E. T. i B1 L- L i i G .fix E i P T PAGE 3. S Cl I L LINE MIN C TEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER ["'NT CHG. O BB EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMO UNT X 9 4 I 682 60" Dk)Eri'T Ml 01 P JF 'c2'6 1 7 ST R I P F-- S E::s "4.Et- JF 2 964 J. oc o .:.I, 6"j 160.: 00 1 Mll AIR BVC J F 15 i i 34 1 SOO oo !"t 1M AIR F,RE7SHJ= Kt .,,'r*' 6123 36 36 2 APITINCR IWIETJ MOP JF 6'? i 2 i cm 1 i7SO 1 7 5 FJBGL 4 4 tf -S WET Hl'XF J"P 6 9 2 3 FI)C-"k-S Dljs"r mcup HANDL. JF 4 4 20"111CROFTR' gyp IJT 6 '2' I 60 3 so 2"ollMicpclFl3 N 1^; P 4 0sc) C) 2 4 20 REVIEWED BY SIGNATURE FINAL D ;11- 7 2 2 4 TOTAL 0 0 EMP ITEM (n NAME FOR EMBLEM R PRICE f INVOICE NAME c B UY o m o rn TOPS BOTTOMS SL SIZE m I COLOR �j EMBLEM ID GRADE M L MIN 2 FILL m o NO. NO. c c OR DESCRIPTION 0 BACK :E INV. i CHANGES QTY U R CHARGE: X m 7 7- 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 7129108 018-02597/161312 Cleaning supplies (28.55) 8/27108 1 18352921 Cleaning supplies 598.81 913108 18357234 Cleaning supplies 284.61 Total 854.87 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 9949 Park Davis Dr. Indianapolis, IN 46235 In Sum of 854.87 ON ACCOUNT OF APPROPRIATION FOR 104- Program Fund PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1047 018- 02597/161312 4350900 (28.55) 1 hereby certify that the attached invoice(s), or 1047 18352921 4350900 598.81 bill(s) is (are) true and correct and that the 1047 18357234 4350900 284.61 materials or services itemized thereon for which charge is made were ordered and received except 15 -Sep 2008 Signature 854.87 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I ORIGINAL INVOICE REMIT TO: CINTAS CORpORATION #D18 XXXXX I>UPLICATE 9��49 pARK D�\VlS DRIVE p�LICE INDIANAPOL%S' IW 46235 INVOICE NO. 14 4102000 LOC IROUTEDAY FCUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS LINE BEI ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTTY PRICE INVOICE T NUMBER c m,, G 0 EMPLOYEE NAME INVOICED AMOUNT P�ll S)HOP 6 Q D 2 3 24 3.: 0 0 IJ -D Be L A CK 'l 3 2 0.! as J T. SIGNATURE INVOICE 4 FINAL 01936SSOB TOTAL 0 TOPS BOTTOMS 0-4 EM u) INVOICE NAME C BUY 'm FILL 1111M� LI MIN R m PRICE COLOR SL SIZE EMBLEM ID GRADE K 57 P IT 7NM07N ABBREVIATION BUY BACK CODE (BB) PACKING 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 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 P( R EX) DR _DRESS CHANGE OVER (C PRICE EXTEN SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTI L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE MET EX ME L Lease L GARMENT REQUEST LOST GARMENTS 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 3 K COLOR CHANGE clNrAs. ORIGINAL INVOICE newITTO: CINTAS CORPORATION #018 XXXXX DUPLICATE 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST WESTFIELD, IN 46074-e267 317-890--SOOO INVOICE NO. 317-571-2SOO CONTACT jA OGLE CONTRACT NO. ACCO NT No, STOP SEC" DELIVERY CODE SOIL TKT �T INVOICE DATE 06824 21 -41 1 W102000 9/23/08 BILL TO: CARMEL POLICE DEPT- 3 LOC ROUTE DAY CUST NO.. EPAR MENT CUSTOMER P.0- NO. TERMS 3 CIVIC SCIUARE Ole �si OAR�� DUE 10/10/os CAPMELi IN' 401032, IAX luut PAGE EVEN BILLING TAX EXEMPT SOIL F—LINE7 MIN 0 0 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T INUMSERICNT CH EMPLOYEE NAME NOL NO. INVENTORY INVOICED AMOUNT x JASON OGLE 1 366 L�Jt�: IJK: P.: 44 NJ REVIEWED BY SIGNATURE lNVOICE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY TOPS JBOTTOMS MIN 0, EMP, ITEM INVOICE NAME E7UY p m -m FILL 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 9 ABBREVIATION LlY BAC 000E__(P8 PACKING CODES _jF K) CODE F)FSCRIPT;ON B l y B Packeae. in Bundle SH SHIRT l Buy Back 3�Ih Combo Items H Package on H PT PANTS B1 Buy Back 'sl Combo Item 2 String Tio CV- COVERALL B2 Huy Back 2 Combo litern 3 poiywrap JS JUMPSUIT b No &,�y Back 6 Wrap in gown Vapor SO SHOP COAT LC LAS COAT DR CHANGE OVER (CO) PRICE EXTENSION (PR EX) DRESS SM SMOCK U Unit Priced JK JACKET a No Charge Over F Flat Rated LP LAPEL COAT 1 Standard Change Ovo 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 Bloodborne Pathoger, 0 Cilrect Sales Local ROUGH WE��UR j L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R S tandard Unilorm Rental S Direct Sales National SERVICE TYPE unflease MAINTENANCE V National Rental Voluntary G Garment X Special Product Servicc D Dust ACTION DESCRIPTION L Linen A ADD ON T T owe I C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY {PqL FR S Direct Sales Only STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Wccl�ly I INCREASE INVENTORY OR DDUVERY E Every Other Week USAGE R REDUCE INVENTORY OR DEUVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUES DESTROYED GARMENTS D Dilect Sale EXCHANGE METHOD (EX ME) L L&ase L GARMENT REQUEST LOST 6AR'v1c_N_lS N P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Evor, Exchange R Lost Replacement H HOLD F Fixed Q Exchange X SI Charge Z SIZE CHANGE U Unit Exch'ance U torn K COLOR CHANGE 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 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)) 9/16/08 18365508 p4yment for laundry,:services 86.96 9/23/08 18369744 payment for laundry services 86.96 Total 173.92 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 Cin tas Corporation #018 IN SUM OF 9949 Park Davis Drive Indianapolis, IN 46235 173.92 ON ACCOUNT OF APPROPRIATION FOR p olic e general fund Board Members Poi or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. k I hereby certify that the attached invoice(s), or 1110 18365508 565 -01 86.96 bill(s) is (are) true and correct and that the 1110 18369744 565 -01 86.96 materials or services itemized thereon for which charge is made were ordered and received except September 26 20 08 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund ciNTAs. ORIGINAL INVOICE nEmITro: CINTAS CORPORATION #D18 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST WESTFIELD, IN 46074-8267 317-890-5000 INVOICE NO. G E21%12 01836974S 317-733-2001 CONTACT: BONNIE CALLAHAN I I ID: 1111 J, ()UNT No. STOP SEO DELIVERY CODE SOIL TIT ICNT INVOICE DATE 026SO 13139 15 W102000 R 9/23/08 CARMEL STREET DEPT I ROUTE FDAY CUST NO. CUSTOMER P.O. NO. TERMS L DEPARTMENT ATTN. BONNIE CALLAHAN OiS S1 2 0.2 DUE 10/1() 3400 W 131ST STREET TAX CODE PAGE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT 4 SOIL FCT ITEM DESCRIPTION OR I ITEM QUANTITY QUANTITY INVOICE T F LINE MIN I PRICE INUMBERICNIT CHG. 1 0 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x FINAL REVIEWED BY SIGNATURE TOTAL SHAD,ED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME c BUY m M x EMBLEM ID FILL NAME FOR EMBLEM R l PRICE COLOR SL SIZE GRADE 0 5 NO. NO. 0 OR DESCRIPTION 0 BACK n K INV. CHANGES OTY CHARGE A BBREVIATIO N BUY BACK CODE (BB) PACKING CODES (P K) CODE D 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 CHA OVER PRICE EXTENSION (PR EX) COOS SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUG 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 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 REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHA MET HOD E( X 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 0 Rental Item K COLOR CHANGE ABBREVIATION BUY BACK CODE (BB PACKING _CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Ell Buy Baek tst Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Palywrap is jumPsuiT b No Buy Back 6 lAlrap in Brok Paper SIC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DP DRESS CHANGE CRIER (CO) SM SMOCK U unil Priced JK JACKET 0 No Cngnqo Over F Flat Rented LP LAPEL COAT 1 Standard Change Over BZ 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 R,-)LJgh 'Aloar N No Program Reln,,bursement b Normal 0 Nornex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Uniiease MAINTENANCE V National Rental VcAuntary G Oa! m e n t X Special Product Service D Dust ACTION DESCRIPTION L Liter A ADD ON T To C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (OEL FRS ales OnI, S Direct S,. v S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITFMS FOR EMPLOYEE IN Weekly I iNCREASEE INVENTORY OR DELIVERY E Every Other V,,Ioek USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT FEWEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME D pirect Sale L Lease L GARMENT REOUEST 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 z b Unit Exchange X Special Charge SIZE CHANCE a Rental Item K COLOR CHANGE clmAst ORIGINAL REMIT TO: CINTA5 CORP8RATION #018 9q49 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 4623" SHIP TO: 34OO W 131ST ST INVOICE NO, G E2112 018369 317-733 CONTACT: BON, CALLAHAN CGNTRACT NO, AGGO NT NO STOP SEC DELIVERY CODE 11111 TIT JCNT INVOICE DATE 02 13135' IS W102000 R 9/23/08$ EF71NT BILL TO: CARMEL STREET DEPT LOC ROUTE DAY CU T NO, DEPARTMENT CUSTOMER P.D. NO. TERMS ATTN. BONNIE CALLAHAN J18 SI 2" 026SO DUE 10/10/08 3400 W 131ST STREET EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT: PAGE 1 —cF BID EM ITE QUANTITY QUANTITY PRICE INVOICE T LINE7 MIN ITEM DESCRIPTION OR EMP M NUMBERICNT CHG. 1 0 1 PLOYEE NAME NO. NO. INVEN TORY INVO ICED MOUNT x STRIPE SWIPE TOWEL UF R 2964 10 10 1.�ssc 1. G.: SC N E 4X6 BLACK MAT' E2 UF 84435 3 1 3 7,1287 21486 I\ r6 f 7 3 3 REVIEWED BY SIGNATURE IN V0 I C E FINAL SHAD�D AREAS ARE FOR INTERNAL USE ONLY 0 EMP ITEM INVOICE NAME C BUY m m .5 x BOTTOMS FILL M77 MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE tZ o m 6 NO. No. G) OR DESCRIPTION 0 BACK x m im� INV. I CHANGES OTY U R CHARGE c!NrAs. ORIGINAL INVOICE nEmrrra CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANApOLIS, IN 46235 SHIP TO: 34OO W 131ST ST WESTFIELD, IN 46074 317-890-5000 INVOICE NO. 317--733-2001 CONTACT: BONNIE CALLAHAN CONTRACT No. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT �T INVOICE DATE 2650 13.39 15 W1020 9/23/08 BILL TO: CARMEL STREET DEPT LOC ROUTE ELDA%CEUSTNO. 7DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN 1018 51 2650 DUE 10/10/08 3400 W 131ST STREET I AX L;UUE PAGE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT 2 LINE MI N C ITEM DESCRIPTION OR P ITEM QUANTITY QUANTITY INVOICE T NUMBERICNT GIG 0 BB EMPLOYEE NAME N NO. INVENTORY INVOICED PRICE AMOUNT x 21 ERIC RUSSELL 13 994 11PT: 5PT: 4.:81 N 22 TIM BROWNING 14 733 IISH 11PT SSW SPT 6. N 22: JEFF STEWART 15 894 11PT: 5PT: 4.:;3 1 11 27 GARY JONES 17 733 IISH 4 1PT SSW 28 GARY JONES 17 912 SCV1 2CV� 2.:32 N 33 MIKE HENRICKS 22 743-07 il 3.:47 N REVIEWED BY SIGNATURE INVOICE FINAL 01836974S TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 EMP ITEM c INVOICE NAME —ETU—Y— x EMBLEM ID FILL GRADE MK M N 0 COLOR SL SIZE RGE 00 NAME FOR EMBLEM R PRICE m NO. NO. G) OR DESCRIPTION 0 BACK m K INV. CHANGES OTY 03 U R CHA 4 ABBREVIATION BUY BACK CODE PACK 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 li Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSI EX) DR DRESS _C HANGE OVER COQ SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH V EARR� L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENA V National Rental Voluntan/ G Garment X Special Product Service D Dust AC D L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clear) D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD -!Q EX ME L Lease L GARMENT REQUEST -LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Hem K COLOR CHANGE ABBREVIATION BUY BACK CODE (BB) PAC KING CODES (PK) CODE DESCRIPTION B Buy Back 8 Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 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 (C PRICE EXT P( R EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON 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 Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACT ION_ DES C RIP TION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR I S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.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 clNrAs. ORIGINAL INVOICE REm|TTo: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 omPTO:34OO W 131ST ST WESTFIELD, IN 46074-8267 317-890-5000 INVOICE NO. 317 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT �NT INVOICE DATE F 7C CUS BILL TO: CARMEL STREET DEPT LO ROUTE ;DAY 17CUST NO. DEPARTME T CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN 01 E 026SOF DUE 10/1.0/08 341-00 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE SOIL F E MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 31 ADAM TOWNS 23 7331 11 S1 lIPT S SH� 5PT ':94 N 41 JASON WALDEN 27 733 171 S W, IIPT SSH: SPT 6,:94 1\ 4� �JASON FORCE 35 733 IISH: IIPT SSHI SPT I 6.:9A N S� l.:65 8�2s f\ REVIEWED BY SIGNATURE INVOICE FINAL 018369745 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM (n INVOICE NAME TUT M M T T T FILL 77 MIN 0 NAME FOR EMBLEM R K PRICE COLOR SL SIZE EMBLEM ID GRADE M K 05 NO. NO. 6) OR DESCRIPTION 0 BACK m QTY U R CHARGE clNrAs. ORIGINAL INVOICE REMIT TO: N T A pj' �CFJPP (J'k A T 1 5. ON #C) 18 994,5 PAR K Di�,V 1 S5 DiL 1 1 VIE". A P,:) L f 1.z INJ 3 _q SHIP TO: L-j i 0 1 ST S"T 3 1 7 S. 9 0 'S 0 0 rJ INVOICE NO. T�J '36SS09 'D E 01 E), 0 0 T. r _r CONTRACT NO. ACCOUNT NO. STO SE INVOICE-DATE--, 0 DELIVERY CODE SOIL TKT �CNT J 4 4 9/16/08 C: ARIfi L STREET DT'_:' i LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 4 s, J J2." 6 5 A T 'T; .4. 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OR DESCRIPTION 0 BACK X INV- i CHANGES CITY aj U R CHARGE M 7 ,,7 w :t� ABBREVIATION BUY BACK COD E.,(8-B) PACKING COOE�APK) CODE DESCRIPTION L B Buy Hack B Package in BUndle SH SHIRT Ba Buy Back 13GII GnMbo Items H Package on Hanger PT PANTS S1 Buy Back 1st Combo Item 2 String Tie CV COVERALL 152 Buy Back, 2 Combo Item 3 Polywrap is .JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP GOAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION(PR En SM SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over EIZ BLAZER 2 Phiiadelphia 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 (P j L Linprk M National Rental Mandatory R Hough Wear N No Program Reimbursement b Normal 0 Nornex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY LDEL �FR S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYE W Wee I INCREASE INVENTORY OR DI7LIVE_iqY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST SHEAR UPGRADE C Clean X DESTROYED GARMENT REQUEST GARMENTS EXCHANGE ME TROD (EX ME) D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Dc.laypd F.xchange p Unilease T TRANSFER EMPLOYEE E Ever 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 ABBREVIATION BUY BACK CODE fBI3 PACKING CODES U PK) CODE DESCRIPTION 8 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 Brown Paper SC SHOP COAT LC LAS COAT PRICE EXTENSIOIN(F� R_!�Aj DR DRESS CHANGE OVER (CO) 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 Nevv 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 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 STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L GARMENT REQUEST LOST GARMENTS L Lease P PRICE CHANGE 0 Delayed Exchange N N,O,G, P Untlease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE ORIGINAL INVOICE REMIT TO: A ini 1 h -4 i I X.. SHIP TO: 3400! 1. 3'i'ST ii INVOICE NO. W I I :...D, I N1 4607 f ACCO UNT NO, STOP SEQ b�LjVA CODE SOIL TKT JQNT INVOICE DATE tER ACCO DELIVERY 1 7 0 C) 1 CDl,' TD-Jlil�iril` I NE GONTRACT NO, C C CARI "0- 5TI DEEP"' LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 0 /oL; BILL TO: D"L"I'l iN t�l 1 1 2 C-1 A L L Alr- I A 1`4 -.3 AT' I J v. TAX.CODE 3 4 0 1 -j Dt'ST 3) TFR E r 1 �P� N 'S L- .I c, V PAGE I F I 607 r A X EXP'MPT 7—, E. 30 1 LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER F CHG. 0 -r 3B PRICE EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 17. 37 J E F 1 k -A 1"Ifff W $�ll K i.- J, 1. 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No, OR DESCRIPTION NAME FOR EMBLEM 0 R BACK -o rn INV. CHANGES COLOR OTY c3 U R CHARGE T INVOICE NAME C PRICE m x x m 7 I 7 cimme ORIGINAL INVOICE REMIT TO: CINTAS 9?-A-l� PARK D"IE C A R h E L, "D T R E 1. ED E P SHIP TO: 11-6C NVOICE NO. I "JE ST I En L D 1 .4' 32 7 31 JC 018365SO? A I- f' CONTRACT NO. ACCOUNT NO, STOP SEO DELIVERY CODE SOIL TKT �CNT INVOICE.DATE. T L 3D 2 6 C 1 J 1 `9 15 DEPARTMENT 102000 9/16/08 DA US NO CUSTOMER P.O. NO. TERMS.. CARMEL, STRI�-SE'71' L7 U 0C RO FTE CUST 1 ITAY NO BILL TO: '6 10/08 ATTR BOINN'IaE C' Al- L A !--I A iN;r 5;' Dul r C-)O W -I S T R T TAX CODE PAGE�- a. EXEMP"Ir F MIN ITEM DESCRIPTI OR EMP EM QUANTITY QUANTITY INVOICE T NUM, BE R C' IN CHG. C 0 BB EMPLOYEE NAME NO. PRICE INVENTORY INVOICED AMOUNT x 1 I'l 1) B 13 11• 0 4 N:3 N F T W-p 7 3 2 F-' l" El S F" 94 N 19 R-IN 1 1. 2 C194 4. P9 i 1\1 p 20 TERTC R 5 0 9 Zi 4 1 !'1 i A f 2:q 'L"l'R 733 J. 1 :31H p Ssm i 7 T 6. 14 21 2 Is 0 9 A. 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NO. c JCHANGES QTY M COLOR SL SIZ BUY �INV R q.1 PRICE 7 7 7- J E ABBREVIATION BUY BACK CODE (13B) PACKING CODES (PK CODE DESCRIPTION B Buy BacK B Package in Bundle SH SHIRT BB Buy Back Bolh Combo items H Package or Hanger PT.--.-.-.-- PANTS 131 F3LI',f Bac,�; I 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 LAS COAT DR DRESS CHANGE OVER (CO) PRICE EXTENS PRJ�X) SM SMOCK U Unit Priced JK JACKET 9 No Charge Over F Flat Rated LP LAPEL COAT I 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 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 570P ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE, W Weekly I INCREASE INVENTORY OR Dl E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clear) x GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L GARMENT REQUEST -LOST GARMENTS L Lease N N.O.U. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange x Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ABBREVIATION BUY BACK CODE (1313 PACKING CODES CODE DESCRIPTION 8 Buy Back 6 Package in Bundle SH SHIRT 813 Buy Back Both Combo Items H Package on Hanger PT PANTS Ell 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 TAR COAT DR DRESS CHANGE OVER CO PRICE EXTENS!QN_(PR E) SM SMOCK U Unit Priced JK JACKET G No Change Over F Flat Rated LIP LAPEL GOAT 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 Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales Nationa SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service 0 Dust ACTION DESCRIPT tON L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR S Direct Sales Only 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 MEJ D Direct Sale L Lease L GARMENT RFOUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Undeaso T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE ORIGINAL INVOICE ,5 REMIT TO: V E C?!%R H E t"�l i, 1 7H E' I' Dy"E. r- "T 1 F' 0 JY 4 SHIP TO: 3,1 C, i 4 1 C�'T' j 1-1 W E S I' F T E L F) T N 4 6 7 2� 2 7 �7 (I INVOICE NO. CS i 1 3 6 S S 0 CONTRACT NO. STOP SEO D �CCNE li�V`QICE DATE ACCOUNT NO. ELIVERY CODE SOIL TKT 7 7' 2 0 1 (E) NT A f T -"-"Ai i-%l-!AN /1-6108 LOC ROUTE DAY C DEPARTMENT CUSTOMER P.O. NO. CAMIEL- STREET DI-E-FIT IST 7 ,�c)7 TERMS BILL TO D ATT 1 Jj. 9, N N 1 CAI !.-AHAINI Di- 0 08 4 TAX CODE C W 1:3 1 S S TREET E WES- IN, 416 C'7 TAX EXEMPT PAGE 0 L LINE', M IN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T 0 BB PRICE AMOUNT x NUMBER T CHG, EMPLOYEE NAME NO. NO. INVENTORY fNVOICEU 1 00 0 0 -0 -N S E R V I C E� C 4 y i FZ L;. V 1 1 HOP TWL-RED �F ac, 2 S t I'S 4 0 170 6 E-3 0 G 60 1 40 0 0 �3t l SHOP T 6 Cl t 3 4 `1 SCRAM MZA�J -IF C WET MOP L-ARG.F E j r, 2 t 2 s I 1 300 3,1 0 0 'N 6 STRTPE SWf-F J F R 2q64 10 o STRIPE-' SWIIFE 0! 1 1 M S 0 23G JF 2964 so 1 N I T 3V4AUN I 1 H 9 DAVE flz,4 :1. F p 10 "FERRY K!Ll- 'Llkl 3 G V4 I I PT 4, E-3 lql 11 -JEFF HICKS" 7331 If'- T SSH p 1 6,! l it 12, Ricv, ALDIER. 5 8 �1 4 J. I P T S'A`� I C. 6.: 4 N SAN MOFF'ITT 'T 13 6 3 1 3 N I i SH SP 14 ICRYSI MOt-iTGOPir-�, 7 913S 1. .1 114 1:5 DAVE FlUFFMAill"; 8 1 -74 1, 4 1 8, 4 REVIEWED BY SIGNATURE 0 1 FINAL i" N %t -�Z- -�e -3 6 S 5 0 TOTAL TO BOTTOMS 0 1 EMP ITEM INVOICE NAME C BUY C, r� FILL M L MIN :r x PRICE C OLOR SL EMBLEM ID GRADE 'K ml rn CHARGE NO. NO. 6) OR DESCRIPTION BACK -m OTY m U R X M INV I CHANGES NAME FOR EMBLEM R CO SIZE M 0 m 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)) 09/16/08 018365509 $351.92 09/23108 018369745 $429.51 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 $781.43 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 018365509 43- 565.01 $351.92 1 hereby certify that the attached invoice(s), or 2201 018369745 43- 565.01 $429.51 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 Monday, September 29, 2008 Street Co +ssioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund