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165707 11/12/2008 s CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE CHECK AMOUNT: $999.25 INDIANAPOLIS IN 46235 CHECK NUMBER: 165707 CHECK DATE: 11/12/2008 DEP ARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1150 4356500 018390531 —57.21 CLOTHING SERVICES 1110 4356501 018390543 68.46 LAUNDRY SERVICE 2201 4356501 018390,544 X337.11 LAUNDRY SERVICE 1150 4356500 018394610 _20.91 CLOTHING SERVICES 1110 4356501 018394621 -68.46 LAUNDRY SERVICE 2201 4356501 018394622 447.10 LAUNDRY SERVICE 0 ORIGINAL INVOICE REMIT TO: -3 X'/ -Le 1 '.1.. LY P4r DAVI� Y X v ZI CARMEL, POLHE 3'.'ND1ANAF0LJ�,Bj 1�'%f SHIP TO: :3,q 0 C yj 1 I r 1N INVOICE NO- G E L tof 1 -3 S 4 3 CONTRACT NO. ACCOUNT NO. STOP SEO [DELIVERY: CODE.. SOIL:TKT CNT--- INVOICE DATE 2 W �7 0, Gk 1 p 10 'c" OF, LOC ROUTE DAY CUST NO DEPARTMENT F P.O. NO, TERMS CUSTOMER �T PCI D Dl- 3 BILL TO: '�A v i 1VIC SclUARE. 010. 51. �2 0622d "J.- 1 0 0 2 I UA-RMELe 1N 4 6 r"° -3 EV F �4 E' 1"L L I N G TAX EXEMPT PAGE LFNE s (3 1 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERlr.! NT MI cH 11 0. 00 B EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x R v i c SHOP _y',AL_RF_TD UF IR 2 6ri -5 r, 1 EL: 4 C N �30 P TWL.-RlH) UF 1 3XS SCR.APER I 4 7 7 t 2403S I L 0( L 1, 1PT J Ci31 7 •ASF-IN GG".."- 2."K� A El) L A R E 2" v 2 276 1 1 F"r' 0, c 1 1 'f" AILMAR 266 ji;1: 2 4 N 1 Nf v k3l J. c TOTAL- 4 REVIEWED BY SIGNATURE 'It. Nltv 0 1 c E 4 FINAL TOTAL low C) m TOPS BOTTOMS I I I EMP ITEM V) INVOICE NAME C BUY M l M X FILL m M L MIN OA n I K PRICE COLOR SL SIZE EMBLEM ID GRADE 0 5 NO. NO. 6) -n X OR DESCRIPTION 0 BACK m K INV- CHANGES QTY ca U R C HARGE 71 m 7 7 A13BREVIATION BUY O BACK CODE (8B) PACKING CODES (PK) CODE DESCRIPTION R Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 81 Buy Back t st CDmho Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo item 3 Polyw1a.0 JS JUMPSUIT IS No Buy Back 6 Wrap in Brown Paper SIC SHOP COAT LC LAB COAT DR----. DRESS CHANGE OVER (CO) PRICE EXTENSION_(PIR EX) Sit SMOCK J11 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 ID Direct Sales Local ROUGH WEAR (8) 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 IJ 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 FIR S Direct Sales Only S STOP ONE ITEM FOR EMPI-OvEE 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 *EAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS 0 Direct Sale M EXCHANGE METHOD (EX ME L Lease L GARMENT REQUEST -LOST CARMEN] S N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE: E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANCE clNrAs. ORIGINAL INVOICE CINTAS CORPORATION #O18 ��|Tn�� 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST 317-571-2500 CONTACT", JASON OGLE F EFNTIAIT NO ACCOUNT NO. I STOP ab SOIL TKT CNT INVOICE DATE 1068 221141 1 14 10200011 IR 11/04/08 CARMEL POLICE DEPT. 3 LOC JROUTE�IDAY� CUSTNO. DEPARTM T CUSTOMER P.C. NO. TERMS EN BILLTO: 3 CIVIC SQUARE 018 51 2 06824 1 DUE 12/10/02 CARMEL, IN 46032 TAX CODE EVEN BILLING LINE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T INUMSERI CHG Cc BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 3X5 SCRAPER MAT 2477 3XIO BLACK MAT Ul F' 8403S 1 6 95C 6 ED ALVAREZ 2 270 3 1 P T: 5PT; 5: oc INVOICE: TOTAL.. 68: 44 SIGNATURE FINAL TOTAL j SHADED AREAS ARE FOR INTERNAL USE ONLY MIN 00 EMP ITEM INVOICE NAME 7 B Y :3 X FILL 77 0-1 NAME FOR EMBLEM R m YZ PRICE COLOR SL SIZE EMBLEM ID GRADE K 0 5 NO- NO. 0 OR DESCRIPTION 0 BACK 1W i CHANGES OTY o3 U R CHARGE 7 ABBREVIATION BUY 13ACK CODE_ Bp) Va C CODE DESCRIPTION B Bud- Back B Pickaqe in Bundle SH SHIRT BB Bliv Sack Eoth Ccmho items H Package on Hanger PT PANTS 81 Buy Back 1,st Combo Item 2 String Tie CV COVERALL 82 Buy Back 2rd ConiLo Item 3 PCIY'.VrFp JS JIUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) (PF SM SMOCK U Unit Priced JACKET a 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 a sloodborne Pathogen D Direct Sales Local ROUGH WEAR L Linen M National Rental Mandatory R Rou(J) Wear N No Program Reimbursement b Normal 0 Nomex R Standard Unr Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G MAINTENANCE X Special Product Service D Dust ACTION DESCRIPTION L bnor, A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FIR S Direct Sales Or S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY DR DELIVEPY E Ever Other Week USAGE R REDUCE INVENTORY OR �D71-NIERY M Monthly W GARMENT REQUEST VvEAq UPGRADE C Clear, X GAWFNT REQUEST GARMENTS D Direct Sale EXCHANGE METHOD ESC ME L L GARMENT REQUEST LCST GARMENTS Lease N N.O.G. P PRICE CHANGE D Delayed Exchange p unilea� T TqANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Qua;=tity Exchange X Special C harge z SIZE CHANGE b Unit Fx(:I`wp n a Rental I!c=fn 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 Corporatoin #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)) 10/28/08 18390543 payment for laundry services 68.46 11/4/08 18394621 payment for laundry services 68.46 Total 136 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 J Cintas Corporat16n -:#018 IN SUM OF 9949 Park Davis Drive Indianapolis, IN 46235 136.92 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18390543 565 -01 68.46 bill(s) is (are) true and correct and that the 1110 18394621 565 -01 68.46 materials or services itemized thereon for which charge is made were ordered and received except Novamher 5 20 08 Signature Chief o fPn1 i rP Cost distribution ledger classification if Title claim paid motor vehicle highway fund a 0 ORIGINAL INVOICE REMIT TO: C CDRFf_'lRATJ.0N -4018 9949 PARK Dq� C'ARMEL- IS DE;P 1 15,} D 1, A NA PO L. 1 11 4623 SHIP TO: 3400 W 131ST Sl 0 cl INVOICE No. 3 WE�:BTFIE_L_D, 1 46fD7`---Gl2_l'67 01-8390S44 3 1 7 7 3' -y,- 01 C 0 iq If A CT: CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TO �CNT __INVOICE DATE-'_.. 16 W1020 p 1 C) 2E3 CAR61'Et- STRIH-T DF-PT LOC ROUTE DAY CUST NO, D EPARTME NT CUSTOMER P.O. NO. TERMS BILL TO: AT* i j L ETUE il'"10/08 340C3 A 131ST STRFET I AX UOUE EVLEN B_j.L.LlI`lG PAGE WEISITIF jl�i 460 TAX EXEMPT ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER N' PRICE MIN C 36 CHG, 1 0 1 LINE EMPLOYEE NAME NO, NO. INVENTORY INVOICED AMOUNT x q c p y 1 E v I t1i 5 to H 3 0 7 ln� 3 6,� 9 N 3- Cl A 2 4 K V I N �'M 11 T 1 4� DAMIAN DELPH 3 i 1 H: 6. 9A N 4 T 4 p t 1 6.: 9-cl N 4 RANDY jCtHi'��`10N 42 F'RED NPIRT2 3 7313 1 1 1 S H I I P T i C.IPT (s': c.; 4A E Muxrf-�, 24 4 1;z i I I P"'r SG IA 5F _r 6. 9 4 I I 1: 1 6.: ?A N 4 S FORCE 's 0 S`T FFL 5SH 46 V-1 C i EY 116 7 _q 3 1 1 PT 6.194 N 1 37 �x:i� 9A 47 MARIK CARTER SE sp V 4 be -7 3 5 0,� 9A 1\ 4 7 11.1 K I C L PI R K -13 1 6. 9A I T '40 1, 733 11 SH, 11 Fl -53p f W I I_ Dr 'W f 5 6.I 9A S i ti T KE W ic, T L I AM S F`s`� k 5PT 6.j 9A N1 .4 1 Z11-1 41. 1-1 _Z� 52 KP I ST S_5NI 'YD JZ R 42 935 s 2 S 111. i 2'sp. 2.: 6 A r 6. 9A N Mol_ 4; 73 1 3 1 -T ES S P. 5 E 1 5 4 H A VA r� 1 r3 i I. .1 r S `OW H i PT 6.: 94 N G T T F P4 Ed- 1.) 44 7 T rl REVIEWED BY SIGNATURE FINAL TOTAL 1 ry -1 PRICE COLOR SL EMBLEM ID FILL m M L MIN GRADE 9 �E OTY c U R CHARGE o c) EMP ITEM (n INVOICE NAME NAME FOR EMBLEM C R BUY m TOPS SIZE m 5 NO, NO. OR DESCRIPTION 0 BACK =j X rn INV. 7 7 ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) QnDE DE PRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy BaCK 1301' Combo Items H Package on Hanger PT PAN TS B1 Buy Bac 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS -,JUMPSUiT V No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS PRICE EXTE.N.-S.1-ON-T-R.-EX) CHANGE OVIER (CO SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local 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 1.1 Unflease MAINTENANCE V National Rental VaLmlary Garment X Special Product Service D Dust ACTION DESCRIPTION L Liner A ADD ON T Towel C CHANCE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only E; 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 GARMFNT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Lease L GARME,-ii' REQUEST LOST GARMENTS N N.Q.G. P PRICE. CHANGE D Delayed Exchange P Unilease T TRANSFE-R EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange X Special Charge Z SIZE CHANCE h Unit Exchange 0 Rental Item K COLOR CHANCE ORIGINAL INVOICE amka REMITTO: Clr-lTAS Cfk{a, DRA'TION *vD,1• 9949 PARK DNV,, DEFT IN 46.'�23' SHIP TO: 3400 W !3 EST 'WE- 4607402�, 1 0 9 G r z 'D'd r-, NVOICE -NO. -I G E 1H Z3 0ia:3? CONTRACT E LINT NO. STOP SEO DELIVERY CODE SOIL TKT CNT ________INVOI(;E [)ATE__,_ f. 0 28 00, f) 2 6 S 1 Wi02000 M 'E I T =LOCROUTF DAYST NO. ACCOUNT CUSTOMER P.O. NO, BILL M -3: P E. DEP ATTN'. DONINIF. CALLAHAN' 0.18 S I DIJI:: 11/10/oa 3400 W iati"T STREET TAX CODE EVEN 8"i'l-LING TAX EXEMPT PAGE SOIL MIN 7 TEM INVOICE T LINE BB ITEM DESCRIPTION OR QUANTITY QUANTITY PRICE CHG E M) P NO. INVENTORY INVOICED AMOUNT x NUMBER %.3 N'T 0 EMPLOYEE NAME N C SERVICE CHARr"71F F 106 12. ooc 'a o c 1\ Sivs iHOP 'T'WL--RFjj 1 ,)F R_ 216C -4 0 17� "IM SME& TWL-FEls UF �__t k2ll 6 6"') clK 6,: OC 11 Al :3_' SCRAPER NAT 1 0r 247 3 a :3' 72 ll'! 3.E �l "'FRIPE SWIFE i cl 11 Eir_r sc OWE'-- UF R 2?64 0 Is, I m 1 1 -4AL I -N PRIVE I i I EW'. P T 6 �9 DAVE. L.;0v72'i% 1 s F 4,' 8 1 1\ 2 894: tq �TFRRY IN'll- 3 894 i I �Ssil 5FIT .5,� 4 A I" Af 733 1 R SAM "'1OFFITT" 6 732 i s I FIT ssi-i I c p 61� 9 N .zP,Y 3 4,: Si N DAVEC HU'rFMAN G E(? X3 SFT A 44 JTM HDBBr,, Z, 09 i �7� T i KURI KIRBY i G I I;:" i I i Sf' i IPT 5 S 6. SA to N 4 NJ S"FIEVE J0NF-cS 7 3 3 11 SH! I I p T P 6 R CIS p r 1 Q W,r L L 1 -4— rl r s 1 2 894 1 F S REVIEWED BY SIGNATURE I NVO 1 C E :9 Z 3 4 E 4 m 0> EMP ITEM C x TOPS BOTTOMS FILL M L MIN PRICE SIZE EMBLEM cn I NVOICE NAME C m m NAME FOR EMBLEM R BUY 'n COLOR SL GRADE g o 5 NO. NO. C) OR DESCRIPTION 0 BACK m K INV. CHANGES QTY m U R CHARGE m AS AREVIATL PIN BUYBACK CODEdI3B) PACKING CODES _(PK) COD DIESCRIPTQN B Buy Back 8 Package in Bundle c SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back I st Combo Item 2 String Tie CV COVERALL E12 Buy Back 2nd Combo ifern 3 Polywrap JS _.,._._,,IUMPSJIT h No Buy Back 6 Wrap in Brown Paper SC SHOP C0A1 LC LAB COAT OR [)RESS PRICE EXTENSION (IR11 X CHANGE (CO), SM SMOCK U Unit Priced JK JACKET a No Change Over IF Flat Rated LP LAPEL COAT 1 Standard Charge 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 National SERVICE TYPE ILI 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 (DE�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 U SAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C. Clean D X GARMENT REQUEST DESTROYED GARMEf,4,,S EXCHANGE METHOD (EX ME) L Direct Sale Lease L GARMENT RFQUESI LOST GARMENTS N N,O,G, P 3DIiIcE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixecl Quantity Exchange X Special Charge 7 SIZE CHANGE b Unit Exchange a ROnt,11 lterT) K COLOR CHANGE ABBREVIATION BUY BACK CODE (88) PACKING CODES (PK) CODE DESCRIPTION B Buy Back 6 Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Ell 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. Pape; 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 IF 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 Hough 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 VOILintary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL _FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD EX MEN L GARMENT REQUEST LOST GARMENTS L Lease N N.O.G- 1P 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 Unit Exchange Rental Item K COLOR CHANGE 0 ORIGINAL INVOICE REMIT TO. A SHIP TO: �-j f-" INVOICE NO 's_. N 4 16 0 7 4 —8 E F -7 E 1- V1, -I T: Fa t a J T' CONTRA NO. ACCOUNT NO. STOP SFQ DELIVERY CODE SOIL TKT CNT INVOICE-DATE 02650 16 W1020001 IR C'A',Rf "'3 P DET LOG ROUTE DAY I GUST NO. DEPARTMENT CUSTOMER P.O. NO- TERMS BILL TO: ATT€'4. r- CALLAHAN 0 1 E 5 .1. 026 D E i 2,400 W 13 -ST REF l" TAX CODE PAGE WE3 Tr,' 46074. TAX EXEMPt E30 I L LINE 7 MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER( CHG. 0 216 EMPLOYEE NAME N& NO. INVENTORY INVO ICED AMOUNT X R j i SSELL IfIAKEUP CHARGE 14 X C) 4 '2 TIM BROWNING i 4 73"3 11 SH: 5 SH SP 7' l i'EFf STEWA'.3' 1 p 41 2 TRAVIS TAEAK i6 733 d i s "1: p I-, c? S F "r 6.i GAARY JONES 17 1 15 IL-I I, %f r��DH: SpT 6� 9 4 u A RY JONES I' sl! c v c v 2F O.! 't PTIERCY 18 74307 I'l 26 JAMES BENTLEY 40 j 1 P T: 1, R 9 A 1 SPT: 4 81 N 31 3 p T .2J STEVE ZELLER 2 0 S", 5- SH SPT 6 9 4 il :2 GRAD HET` rER5----`:l-'Z 6 kcm 21 f'' 1 I` 1',E3 H: 11 P T S H 21 MIKE HENR jl cw-..S 2 2 7&-:307 1 i 4: td MIKE HENRICVS, 22 o i 18 �-1 3 2c V: I M I K E H E N. R T 1,1� e, -A 2 gl j 32 ADAM TOWNS 231 ILI -1 I 5F 3 NATHION 2 Ar PE 9 fl I I F T p 4: 8 1 7 94 h I 34 )EFF VANWINV�L.F' i SW I, i"' T SpT p T 13 1 SH: JASON WAI-DEN 733 11 S-1 Ir 5p -T 316 S!H 4 rf 31, MA'RK OTTINGER 2)?3 7 3:3 4 fl 'T' i RAPHAEL- BURKE e5� 13 1 A. 1 _j S! 3 1 SPT SIGN j- REVIEWED BY SIG 1, t%ivc) I C E-: FINAL 0a I S S 4 4 TOTAL nn 77 31 TOPS Bor-roms M L EMP ITEM INVOICE NAME FILL MIN NAME FOR EMBLEM C R BUY PRICE COLOR SL SIZE EMBLEM ID GRACE z: 5 NO. NO. 0 OR DESCRIPTION 0 INV- /CHANGES QTY U R CHARGE rn X m HANGES IT =I BACK ex. 7 7 777 CiNEAS. ORIGINAL INVOICE REm|TTo: CINTAS CORpORATIDN #018 9949 PARK DAVIS DRIVE �4RMEL STREET DEPT INDIANAPOLIS, IN 462 SHIP TO: 3400 W 131ST ST WESTFIELD, IN 46074--8267 317-890-5000 INVOICE NO. C4 E-2M4 013394622 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO STOP SEO DELIVERY CODE SOIL TO cNT --JNVOICE DATE %S0 15 �W102 CARMEL STREET DEPT LOC ROUTE DAY Cs No, DEPARTMEN7 CUSTOMER P.0, NO. TE RMS 3400 W 131ST STREET TAX CODE EVEN BILL-ING WESTFIELD, IN 46074 TAX EXEMPT PAGE 4 ITEM DES RIPTION OR LINE MIN C C EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERICN CHO, 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x REVIEWED BY SIGNATURE TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM INVOICE NAME c BUY m p X FILL 77 MIN NAME FOR EMBLEM 7 =BOTTOMS m R PRICE COLOR SL SIZE EMBLEM iD K GRADE INV. CHANGES co A 13 Y BACK GC3 E_(8B) PACKING CODES CODE DE SCRIPTION B Buy Rai% B Package in Eundle SH SHIRT 13B Buy BacK No Cqqibo jrerrbs H Package on Hanger PT PANTS 131 Buy BacK I st Cmrbo keff) 2 String Tie CV COVERALL B2 Buy Bq( 2nd Combo Iteir, 3 polywr'lip JS JUMPSU11 ti No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAD COAT DR DRESS CHANGE OVER PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LIP LAPEL COAT I Standard Change Over 6Z BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LIN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed Nevv Contract B Bloodtaorne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Renta[ Mandatory R Rough Wear N No Program Reirnburs6rrrent b Normal 0 Non R Standard Uniform Rental S Direct Safes National SERVICE TYPE U Unilease MAINTENANCE V National Repta� Voluntary G Garment X Special Pr(AAUG, Service D Dust ACTION DESCRIPTION Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR S Direct Sales Only S ST OP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DEU.VERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X --'�ARMENT REQUEST DESTROYED GARMENTS EXCHANGE METH O D D Direct Sala EX Mq) L Luse L GARMENT REQUEST LOST GARMENTS N N.C.G. P PRICE CHANGE D [)played Exchange P Unileatc T TRANSFER EMPLOYEE E Even Exchange R Lost RF.olaccment H HOLD F Fixed Quantity Exchange X Special Charge SIZE CHANGE ae a Rental Item Z b Unit E K (,,HA.N(-,E ABBREVIATION BUY BACK CODE _(BB PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH --SHIRT 13113 Buy Back Both Combo (terns H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo ftcrn 3 Polywrap JS JUMPSUIT h No Buy Back 6 Wrap in Brown Paper SC— SHOP COAT LC LAB COAT PRICE EXTENSION (PH EX) DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Rat Ratea LP LAPEL COAT 1 Standard Change Over 8Z BLAZER 2 Philacleiphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic 'Renevial SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Hough Wear N No Prograrn Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sale, National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service 0 Dust ACTION DESCRIPTION L UnLr T Towel A ADD ON C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY FR) S Direct Sales Only S STOP ONE ITEM FOR EMPILOYEE SA STOP ALL ITEMS FOR EMPLOYEE w Weekly I INCREASE INVENTORY 09 DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY Monthly C CIcar, w GARMENT REQUEST WEAR UPGRADE D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Lase L GARMENT REQUEST LOST GARMENTS N N. P PRICE CHANGE D Delayed Exchange P UnNease 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 CINTMO OR| CINTAS CORPORATION #018 REMIT TO: 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 1316T ST WESTFIELD IN 46074–,9267 31.7 -89C)–S00,0 INVOICE NO- G 02650 !:31391 15 W1 020001 IR il/04/0e CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P NO, TERMS BILL TO ol Ise: 3400 W 131ST STREET TAX CODE EVEN BILL-ING WESTFIELD, IN 4607/4- TAX EXEMPT PAGE 3 SOIL LINE CNT MIN BB ITEM DESCRIPTION EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CHG 00 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 42 KEVIN SMITH 30 912 scvi Q; v 2� 32 4z RANDY JOHNSON UAMLNUN MASON REVIEWED BY SIGNATURE Im"101GE w— FINAL 018.lq4622 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY =MTN 7 rn PRICE COLOR SL SIZE EMBLEM ID GRADE M E NO. NO. OR DESCRIPTION NAME FOR EMBLEM 0 R BACK K INV. I CHANGES CITY T dNrAs- ORIGINAL INVOICE nsM|TTo� CINTAS CORPORA �IDN #018 9949 PARK DAVIS DRIVE CAAMEL STREET DEPT INDIANAPOLIS' IN 46235 SHIP TO: 3400 W 131ST 8T WESTFIELD, '1"N 46074 317-890-5000 INVOICENO, G E2114 01839462 TT i26SO 13139 IS W10200 R 11/04/08 CARMEL STREET DEPT LOC ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O. NO, BILL TO: 3400 W 131ST STREET TAX CODE EVEN BILL-ING WESTFIELD, 46074 TAX EXEMPT PAGE 2 SOIL BB D EMP ITEM QUANTI QUANTITY ----F—,RICE INVOICE LINE MIN C ITEM ESCRIPTION OR T NUMBERI CHG. 0 EMPLOYEE NAME NO NO. INVENT Ry INVOICED AMOUNT x JIM HOBBS 9 C394 SP T: =7C HILIN WILLiAM.S 1 21 2� ERIC RUSSELL 13 FS94 14 PT: SP T 4: 81 I\ 2 JEFF STEWART I V12 v 21 STEVE ZELLER SHADED AREAS ARE FOR INTERNAL USE ONLY M m 0 NAME FOR EMBLEM R PRICE SL SIZE EMBLEM ID GRADE 9 m c NO. NO. G) OR DESCRIPTION 0 BACK M K INV. CHANGES OTY U R CHARGE 7 Imi AE.BREVIATION BUY BACK CODE _(l PACKING CODES (PK) CODE ')FSCRiPT O SH SHIRT B Buy Back B Pr-ickaqe il- BLJF!dle l Buy Back Uo 'AlMho Items H Package on Hanger PT PANTS B1 Buy Back 1st Cxr [tern 2 Stqra Tie CV COVERALL 132 Buy ?rj Combo Item 3 Polywrap JS _JUMPSUIT b N o Bj v B ack ck 6 Wrap in Brown Paper SC SHOP COAL LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EATENISPON (PR-EX) SM SMOCK U Unit Priced JK -.jACKET G No Change over IF Flat Rated LIP LAPEL COAT 1 Standard Char go fiver BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Ronowal SK SKIRT C Signed New Contract B Bloodborre Pathogen D Direct Sales Local ROUGH E L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nornex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Urtilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T rowel C CHANGE ACCOUNT LFDOER DELIVERY FREQUENCY (DEL FIR j S Direct Sales Only STOP ONE ITEM FOR EMPLOYEE SA STOP ALL I TEMS FOR EMPLOYEE W Weekly I NOREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W C:APNIENT REQUEST WEAR UPGRADE C Clean GARMIL REQUEST DESTROYED GARmFr EXCHANGE METHOD (l Pit E� D Direct Sale L GARMENT REOUFS r LOST GARMENTS L Lease N N,0.03 P PRiCF CHANISF D Delayed Fxr,han e P Unilease T RANSIFFR. EMPLOYEE E Even Exchange P Lost Replacement H HOLD F Fixed Quantity ExcInange x Special ch-3rg Z SIZE CHANGE Unit Ex&ange 4 Rental lipm K COLOR CHANGE ABBREVIATION BUY BACK CODE (BB PACKING CODES (P €4 CODE DESCRIPTION SH SHIRT B Buy Back B P,,ckage in Bundle BB Buy Back Both Combo items H P on Hanger PT PANTS 131 Buy Back 1st Gomt)o 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 (CO} PRICE EXTENSION fPfj SM SMOCK U unit Priced JK --JACKET a No Change Over IF Fl��,I r'�ted LP LAPEL COAT 1 Standard Change Over 8Z BLAZER P Phiiadplph[a Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Ronovval SK SKIRT C Signed New Contract Bloodborric Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rectal Mandatory R Rough Wear N Ne Program Reimbursement b Normal 0 Nomex R Standard Uniform Renal S Direct Sales National SERVICE TYPE L) Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANCE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FIR S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE 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 N N.0 G, P PRICE: CHANGc. 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 tern K COLOR CHANGE CINEASO ORIGINAL INVOICE REMIT TO: C IT I4TA S C CIRP D R AT' 40, 1 L-, F 994-9 PARK DAk/IS CARMEL STREET DEPT INDIANAPOLIS, IN i.� 2 SHIP TO: 3400 W 131ST ST WESTFIELD, IN 46074-8267 317-890--5000 INVOICE NO G F2M 0 1 8 317-733 CONTACT: B 1 0 PliNt I L C, AIL L A H A N' SEO CONTRACT N0. A CCOUNT INT NO STOP DELIVERY CODE [SO1 TKT ONT 1 DATE 2 9 7� L f-')2650 Is, wl:02000 R CARMEL STREET DEPT OC ROIJTE I DAY CL)ST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 'frN N BILL TO. �JJ AT. BONNIE CALL N' AHA S1 2 102 5' DUE 12110106 3400 W 131ST STREET TA,CODE EVEN BILLING WESTFIELDI IN 460741. AX EXEMP.T PAGE fi SO I L 7 PRICE LINE MIN ITEM DESCRIPTiON OR EMP ITEM oLIANTITY IN VOICED PRICE AMOUNT x VOICE T NUMBERICNT B13 NO. INVENTORY IN A CHG. 0 EMPLOYEE NAME NO. SERVICE CHAR9L_ I T_ Ci 40 17C 6, BC t� SNP! SHOP TWL-RED UF R 2160 SM SHOP TWL-RED U F 21 16 Q 60 to 6.:0 c h 3X5 SCRAPER MAT UF 2477 3 3 3,72r-- 11, 1 E N STRIPE SWIPE TOWE OF R -296 1 10 1 1J 36 M c N 6 3XIO BLACK MAT E 2' UF 84035 .7 7 8� 42E 58: E ['I 4X6 BLACK MAT E2 OF 34435 3 28 21;86 N SHAUN PRIVETT 1 733 IISHE I I FT 5 S H: 6: 9'q I\ 5PT: D Ai C v ��v E A L L 3 MAKEUP CHARGE X 125 11 6 F, C 3;3C N I LL Z N I IPI 12 JEFF HICKS 4 7S.a 11 21H: SISH: 5PT 6;9A N ___T7 P, ALDER s 1. i PT: S'P 1": al SAM MOFFITT 6 733 11SW i-11.P N 5,SH: SPT 6; 94 CRYSTAL MONTGOMERY 7 �-,H 56H REVIEW BY SIGNATURE INVOICE FINAL 010394622 TOTAL SHADED AREAS ARE FOR INTERNAL LISE,ONLY 00 EMP ITEM n INVOICE NAME C BUY 0 BOTTOMS FILL L MIN M T rn TOPS COLOR GRADE TO PS 0--i EM NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID m I M D NO. No. OR DESCRIPTION 0 BACK M K !INV, CHANCES QTY U R CHARGE 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)) 10128/08 018390544 $337.11 11/05/08 018394622 $447.10 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 Cintas IN SUM OF 5949 Park Davis Drive Indianapolis, IN 46235 $784.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO## Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 018390544 43- 565.01 $337.11 1 hereby certify that the attached invoice(s), or 2201 018394622 43- 565.01 $447.10 bill(s) is (are) Prue and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 07, 2008 i Street Com,mi sioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE REMIT TO: ClNTA #W1� 9949 Pf�RK D�VI�� DRIVE 8ROOKSHIRE {�OLF CL Q8 INDIAN��OLIS, IN 46235 SHIP TO: 12120 nROO'KSHIRE PKWY CONTRACT NO..t7ACCOUNT 0. STOP SEO DELIVERY CODE I SOIL TKT JCNT INVOICEDATE C5. E3 LOG ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: .TAX EXEMPT PAGE 1= 30 i MIN c ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE BB PRICE NUMBER1 CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVO r ICED AMOUNT x 935 IsHl TOPS BOTTOMS EMP ITEM INVOICE NAME C BUY o m X FILL M L MIN R PRICE COLOR SL SIZE EMBLEM 10 GRADE 9 'o NO, NO. U) OR DESCRIPTION 0 BACK m m INV. CHANGES OTY C U R CHARGE NAME FOR EMBLEM ABBREVIATION BUY BACK CODE PACKING CODES (PK CODE DE=SCRIPTION B Buy Back B Package m Bundle SH SHIRT BB Buy Bark Both Combo Items H Package on Hacger PT PANTS 81 Buy Back I st Combo Item 2 String Tip CV COVERALL B2 Buy Back 2nd Combo Item 3 Polyvvrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSIONk (PR EX} SM-- SMOCK U Unit Priced JK JACKET of No Change Over IF 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 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 ID Dust ACTION DESCRIPTION L Linen A ADD ON T Towel 0 CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (UIEL �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 8 REDUCE INVENTORY OR DELIVERY M Monthly IN GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST -LOST GARMENTS N N.O.G P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE ciNTAs. ORIGINAL INVOICE CINTAS CORPOAATION #Oj8 REMIT TO: 9949 PARK DAVIS E�RIVE 8R[0K8HIRE GOLF' CLUB INDIANAPOLIS, IN 46235 SHIP TO: 12120 8ROOKSHIRE PMWY 3iT-946-4706 CONTAC RD22PT D 1-11-:�IGINS CONTRACT NO, ACEO STOP, SEQ .:.DEL.IV.ERY CODE SOIL TIT �CNT INVOICE DATE 102617 o, 3 W102000 R 11/04/08 BROOKSHIRE GOLF CLUB I LOC IROUT DAY� CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS 2 DUE 12/10/oe BILLTO: 1212- BROOK5HIPE PKWY Ole Sil, fX2 CARNIEL, IN 46033 `TAX.CODE EVEN BILLING TAX:EXEMPT PAGE INE MIN ITEM DESCRIPTION EMP IT M INVOICE NUMBERI CHG O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x BULK EMPLOYEE t I SW 5S�i 89 r whu BILLING MPSTER FAS� SIGNATURE FINAL REVIEWED BY TOTAL SHADil) AREAS ARE FOR INTERNAL USE ONLY TOPS 50TTONIS MIN 0 EMP ITEM INVOICE NAME C BUY m Q FILL m L 0 NAME FOR EMBLEM R :3 PRICE COLOR SL SIZE EMBLEMID GHADE K ,o NO. NO. w OR DESCRIPTION 0 BACK :E m K INV. CHANGES OTY C3 U R CHARGE L TT ABBREVIATION BUYBACK CODE (BB) PACKING CODES CODE DESORW ION B Buy Back 6 Package in Bundle SH SHIAT BB Buy Back Both Combo Items H Package or Hanger PT PANTS E31 Buy Bick 1st Combo Item 2 String Tie CV COVERALL S2 Buy Back 2nd Combo Itof 3 Folywrap JS JUMPSUIT b No Buy Back 6 Wrap in Browr Flapor SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over 13Z 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 Bioodborne Pathogen D Direct Sales Local ROUGH WEAR (R L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unflease MAINTENANGE 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 FIR 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 REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS 0 Direct Sale EXCHANGE METHOD _(EX ME L Lease L GARMENT REQUEST LOST GARMENTS IN N.O.G, P PRICE CHANGE D Delayed Exchange P Uri;pase T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge 7 SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANCE Prescrt> 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 /,✓7� 5 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 115 a 7 at bill(s) is (are) true and correct and that the 1 016 39y4.i materials or services itemized thereon for which charge is made were ordered and received except 20 Signature 91�A. Cost distribution ledger classification if Title Director of Golf claim paid motor vehicle highway fund