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155683 01/23/2008 i 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: $2,403.09 INDIANAPOLIS IN 46235 CHECK NUMBER: 155683 CHECK DATE: 1/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4356501 018196998 18.00 LAUNDRY SERVICE 1110 4356501 018201603 67.43 LAUNDRY SERVICE 1110 4356501 018206186 71.68 LAUNDRY SERVICE 2201 4356501 018206187 352.48 LAUNDRY SERVICE 1110 4356501 018210724 67.43 LAUNDRY SERVICE 2201 4356501 018210725 406.47 LAUNDRY SERVICE I 1047 4238900 18169568 152.10 OTHER MAINT SUPPLIES 1 '1047 4238900 18174211 301.30 OTHER MAINT SUPPLIES 1047 4238900 18178814 226.70 OTHER MAINT SUPPLIES .1047 4238900 18183551 362.70 OTHER MAINT SUPPLIES 1047 4238900 18188154 185.10 OTHER MAINT SUPPLIES -1047 4238900 18197419 191.70 OTHER MAINT SUPPLIES ORIGINAL INVOICE nsMITTI CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE 8ROOMSHIRE GOLF CLUB INDIANAPOLIS, IN 46235 SHIP TO: 1212O BROOKSHIRE PKWY CARMEL, IN 4603S 3i7 CONTRACT NO. ACCOUNT NO, STOP SEO ELIVERY"CODE 31 CONTACT: ROBERT D HIGGINS C26t7 [iP6i'7 ki BrROOKSH GOLF CLUB LOC rOIlT1jI1%GUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO. DIE DUE 1/10/06 12120 BROOKSHIRE PKWY 1. ;!617 7 TAX PAG �tLINEt� MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANT TY INVOICE T NUMBEIRL' ITT' CHG. 0 BB EMPLOYEE NAME NO, NO. I INVOIC AMOUNT X REVIEWED BY SIGNATURE It'IvOIcE FINAL 018t 6998 TOTAL di PRICE EMBLEMID GRADE M E MO N m OR DESCRIPTION M Ml mi OTY w U R CHARGE 0 --4 i NAME FOR EMBLEM R COLOR SL SIZE 0 0. NO. INVOICE NAME 0 BACK X M INV. CHANGES m COLOR r w Al ABBR EVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items Package on Hanger PT PANTS B1 Buy Back ist Combo Item 2 String Tie CV COVERALL 82 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT V No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET (1 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RE NEWAL 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 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 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 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER Ciiy Farm No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 197000 Purchase Order No. Cintas Corp #018 9949 Park Davis Dr Terms Indianapolis IN 46235 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 42 s-o7 641 ff Af 6r29 Total oD 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 IN SUM OF Cintas Corp #018 9949 Park Davis Dr Indianapolis IN 46235 ON ACCOUNT OF APPROPRIATION FOR 6 Board Members tor DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or qOS o/si 96 y'�i .57j,/ SOl o D 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 20 08 signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE comko CINTAS CORPORATION #D18 REMIT TO: XXXXX DUPLICATE 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS' IN 46235 GmpT0� W 131ST STREET WESTF'IF_f_D, IN 46()74 317--890-5000 E01 018201603 3175712SOO CONTACT: "t Do j\1 0 G L. E CONTRACT NO. I ACCOUNT NO STOP _SE0_FDELIVERY COPE`,,J!��I� CNT -INVOICE.DATE- CARME'l— POL.ICE ILJEFT 3' LOC �1OUTEIDAY1 CUSTNO. DEPARTMEN CUSTOMER P.0- NO. -TERMS �60 DUE 2/10/08 CARMEL, IN 4603 JAXCODE�, EVEN BILLING I ITEM DFSCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOIiDE T NUMBERVI CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 41 3XS SCRAPER MAT Iry 24 REVIEWED BY SIGNATURE r i k, FINAL 018201603 TOTAL 0> ITEM ccn C BUY M' m TOPS BOTTOMS FILL M I L I MIN 0 EMP INVOICE NAME NAME FOR EMBLEM PRICE COLOR SL SIZE GRADE K o b NO. NO. 0 OR DESCRIPTION 0 BACK m INV. I CHANGES OTY uj U R HARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Bath Combo Items H Package on Hanger PT PANTS 131 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 PRICE EXTENSION (PR _EX) DR DRESS CHANGE OVER (COQ SM SMOCK U Unit Priced X JACKET G No Change Over 1 Standard Cha Over F Flat Rated an LP LAPEL COAT 9 BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL. CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement U Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION 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 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 Q Rental Item K COLOR CHANGE ciNrAs. ORIGINAL INVOICE REMIT TO: CORPORATION #018 XXXXX DUPLICATE 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IM 46235 SHIP TO: 3400 W 131ST STREET WESTFIELD IN 46074 317-890-5000 INVOICE NO 317-571-2SOO CONTACT: JASON OGLE ONTRACT NO. �CCOIJNT NO. STOP SF CODE SOIL TKT ICNT INVOICE DA �6e24 1141 IS 102000. i/06/08 0 1 a �OIJTE DAY CUST NO, DEPARTMENT CUST TERMS BILLTO: :3 CIVIC SQUARE I p �6624 DUE 2/10/08 CARMEL, IN 46032 TAX CODE EVEN BILLING AIX EXEMPT' PAGE SOIL T __ulNE CNT MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T 4 3X5 SCRAPER MAT JF 2477 1 1 3.!,500 3.!50 018206186 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EM13LEM ID GRADE IN 0. NO, 0 R DESCRIPTION 0 BACK :E K CITY U R CHARGE ABBREVIATION BUY BACK CODE (88) PACKING CODqSLPK) CODE DESCRIPTION a Buy Back IS Package in Bundle SH SHIRT HIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo item 3 Polyvviaip JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DRESS CHANGE OVER (CO PRICE EXTENSION (PR SM SMOCK U Unit Priced JK JACKET cr No Change Over F Flat Rated LP LAPEL COAT I Standard Change Over 5Z 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 IM National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental 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 I 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 _C� Mg) D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T I RANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE IS Unit Exchange a Rental Itern K COLOR CHANGE ciNrAs.) ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL POL�CE INDIANAPOLIS, IN 46235 umpTo:3400 W 13 STREET 317-571-2SOO CONTACT: JASON OGLE CONTRACT ACCOUN LIVERY CODE'��O!�. INVOICEZATE CARMEL POLICE DEPT- 3 F_aC ROUTEIDAYt CUSTNO. DEPARTMENT CUSTOMER P.O. NO BILL TO: 3 '2 16824 CIVIC SGUARE i DUE 2/ 1011 CARMEL, IN 46032 TAX'RPE- I EVEN BILLING PAGE EMP ITEM QUANTITY QUANTITY INVOICE T LINE MIN C ITEM DESCRIPTION OH I PRICE NUMBEPttNT CHG 0 E313 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 7, ED ALVAREZ ;2 '3861 20 IJK ENVOICE TOTAL 67.:43 REVIEWED BY SIGNATURE FINAL TOTAL T TOPS BOTTOMS EMP ITEM INVOICE NAME c BUY m m m x FILL M L MIN O -A NAME FOR EMBLEM R PRICE C 07L 0 FRI SL SIZE EMBLEM ID GRADE m. r m c NO. NO. in OR DESCRIPTION 0 BACK m INV. CHANGES CITY 03 U R ECHARGE ABBREV IATION BUY BACK CODE (BB) PACKING CODES (PIK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT 8B Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1st Combo Item 2 String Tie CV COVERALL 132 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 OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET G 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 LIN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement IS Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly 1 INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE 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 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 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)) 118108 18206186 e for laundry service 71.68 paym ent .1/15/08 18210724 un ,service 67.43 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 GintaIs Corporation #018 IN SUM OF 9949 Park Davis Drive Indianaoplis, IN 46235 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1110 i8?n6186 569-01 71.68 bill(s) is (are) true and correct and that the 111n 18210724 565-01 67.43 materials or services itemized thereon for I'll in iot which charge is made were ordered and received except Tq-nijqrV 17 20 og Aft I Signature Chief of Plllice Cost distribution ledger classification if Title claim paid motor vehicle highway fund c!NTAs.D ORIGINAL INVOICE CINTAG #018 REMIT TO: 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 umpTo:3400 W 1318T STREET WB3TFIELIk %N 46074 317-890-5000 INVOICE NO, 317-733-2001 CONTACT: BONNIE CALLAHAN ONTRACT NO ACC171111F77FT CODE SOIL INVOICE DATE P650 3139 119 �1,02000 :E 1/08/06 CARMEL STREET' DEPT I LOC IROUTE AY�CUSTNO DEPARTMENT CUSTOMER P,O. NO TERMS BILLTO: ATTN. BONNIE CALLAHAN 1 2650 DUE 2/10/08 3400 W 13lST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 3 LINET-NT N ITEM DESCRIPTION OF EMP ITEM QUANTITY QUANTITY INVOICE T FINAL REVIEWED BY SIGNATURE TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 05 EMP ITEM C'n INVOICE NAME c BUY m m 71 x FILL 77 MIN 0--1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K O m 6 NO, NO. 0 OR DESCRIPTION 0 BACK m Z: INV. CHANGES CITY U R HARGE FF I ABBREVIATION BUY BACK CODE (BB) PACKING CODES T15-1 cqplz� DESCRIPTION B Buy Back B Package in Bundle Std 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 is 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 Ili No Change Over F Flat Rated LP LAPEL COAT I Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement is Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY 09 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 REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange A Lost Replacement H HOLD F Fixed Quantity Exchange X Special I Charge Z SIZE CHANCE b Unit Exchange G Rental Item K COLOR CHANCE CiN&%o ORIGINAL INVO CINTAS CORPORATION #018 REMIT TO: 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 a*/Pro:3400 W 131ST STREET WESTFIELD, IN 46074 317--890-5000 INVOICE NO. 317-733"2001 CONTACT BONNIE CALLAHAN ONTRACT NO. I ACCOUNT NO. ISTOITS CODE I SOIL TKT NT INVOICE DATE �2650 113139 jig �102000 1 1/08/08 CARMEL STREET DEPT LOC I ROUTE DAY CUST NO. ME CUSTOMER P.O. NO. TERMS BILLTO: ATTN. BONNIE CALLAHAN 018 �1 r �2650 DUE 2/10/08 3400 W 131ST STREET TAX CODE EVEN BILLING SOIL WESTFIELD, IN 46074 �AX EXEMPT PAGE I mliT ITEM DESCRIPTION OR EMP ITEM OUANTITT QUANTITY INVOICE T LINE BB PRICE NUMBER 0 NO. INVENTORY INVOICED AMO% 1 58 SIGNATURE FINAL 018206187 TOTAI REVIEWED BY iNVOICE SHADED AREAS ARE FOR INTERNAL USE ONLY c 'c) EMP ITEM INVOICE NAME C BUY O m M 0 m FILL M L M IN 0-4 NAME FOR EMBLEM R M X PRICE COLOR SL SIZE EMBLEM ID GRADE MK I "b NO. No. 0 OR DESCRIPTION 0 BACK m m INV. CHANGES CITY cc U R CHARGE ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 oH|pT0:3400 W 131ST STREET WESTFIELD, IN 46074 317-890-SOOO INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN ONTRACT NO. �ACCOUN�TINOTSTOP SE(j) DELIVERY CODE SOIL TKT NT INVOICE DATE Pso 3139 119 �j 02000 1 1/08/08 CARMEL STREET DEPT I LOC IROUTE AY�CUSTNI) DIEPARTIME CUSTOMER I... NO. TERMS BILLTO, ATTN. BONNIE CALLAHAN 010 r 1 2650 DUE 2/10108 3400 W 131ST STREET TAX CODE EVEN BILLING .90 1 L. WESTFIELD, IN 46074 AX EXEMPT PAGE 2 MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE NT BB PRICE L:3 DAVE HUFFMAN 1-1 094 llp=F 58 REVIEWED BY SIGNATURE IN 1 1. 4 0 1 c E FINAL 018206187 TOTAL R BUY x PRICE COLOR SL SIZE EMBLEM ID FILL GRADE rzT' M L MIN ME NAME FOR EMBLEM OR DESCRIP clNrAs., ORIGINAL INVOICE REMIT TO: CIN/\ TS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 ompTo:3400 W 131ST STREET WESTFIELDP IN 46074 317--890-5000 INVOICE,i4o 317-733 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO, STOP SEO DELIVERY COBE J TKTijCNTf_ INVOICE. DATE__ 26SO 313? 20 102000,,l 1/15/08 CARMEL STREET DEPT LOC OIITI�l AY� CUST NO DEPARTMENT CUSTOMER P.O. NO. TERMS' 1—. 1 1 BILLTO: ATTN. BONNIE CALLAHAN Iola 26SO 7 DUE 2110108 TAX CODE PAGE SolL LINE N C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBEI4 F(M1 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOIrED PRICE AMOUNT X 41 KEVIN SMITH 44 RANDY 1OHNSON 32 '733, 41 _TuRc so CAMERON MASON 33 733 l 1 1 PT c;SH SPT 6. �61 N jJ 018210725 TOTAL 0 FILL 0 EMP IT EM INVOICE NAME NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m ml 2 QTY a U R CHARGE 0 5 NO. NO. OR DESCRIPTION 0 BACK m K 77 7 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 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 EX1 SM SMOCK U Unit Priced JK JACKET Q 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 to Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly 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 (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 a Rental Item K COLOR CHANGE ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #O18 9949 PARK, DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46C235 SmpTO:3400 W 131ST STREET WESTFIELD, IN 46074 317-090-5000 -INVOICE NO. A_ JCNT 2 CONTACT: BONNIE -LAHAN 1- CAL CONTRACT NO. ACCOUN7 S DELIVERY CODE SOIL TKT INVOICE, DATE_- 02650 1.311*39 120+102,000- CARMEL STREET' DEPT LOG ROUTE�DAJ GUST No. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET TAX CODE'. VEN BILLING PAGE SOIL MIN ITEM DESCR EMP ITEM QUANTITY QUANTTY INVOICE T LINE IPTION OR NUMBERtN CHG Tjoc BB EMPLOYEE NAME NO. NO, INVENTORY INVOICIED PRICE AMOUNT X WET MOP LARGE liv I_:000 15. �00 N $TRIPE SWIPE TOWEL I It 2%4 10 17 �50 N. WF 12 894 ilPT 4.:5e N --T' 4 1. 1 SH s REVIEWED BY SIGNATURE NVOICE FINAL OiS21 TOTAL SHAD AREAS ARE FOR INTER�i4L� ME O�L�' 'c EMIR ITEM INVOICE NAME NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 9 ciNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 001B 9949 PARK DAVIS DRIVE ICARMEL STREET DEPT INDIANAPOLIS, IN 462]5 SmPTO:3400 W 131ST STREET E8TFIELD 7 3 17-890-5000 INVOICE NO, E211 2 018 317-733-2001 CONTACT: BONNIIE CALLAHAN CONTRACT NO. ACCOUNT NCI]Ii�lpl �OIL TKT, CNT INVOICE�ATE: CARMEL STREET DEPT LOC JROUTJDAJ CUSTNO. DEPARTMENT CUSTOMER P,O. NO. TERMS::. TTN. BONNIE 650 DUE 2/10/08 BILL TO: A CALLAHAN 1018 ti 3400 W 13iST STREET TAXCODE EVEN BILLING WESTFIELD IN 46074 AX EXEMPT' PAG E SOIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE 'iqT BB PRICE NUMBE CHO 0 EMPLOYEE NAME NO. NO, INVENTORY INVOICED AMOUNT x 29 STEVE ZELLER ---)o 13 MIKE HENRICKS 1 31 1 1: 1 scv 2. N REVIEWED BY SIGNATURE FINAL TOTAL SHAD D.AFIEAS E FOR INTERNAL-U�St;00,, 70�MrS COLOR ,S 13- INVOICE NAME B FILL M�L MIN 0 0 EMP ITEM Buy TOPS BOTTOMS (D -1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID (iRADE m K m 5 NO. NO. 0 OR DESCRIPTION 0 BACK :2 m INV. /CHAINGES QTY U R CHARGE ±Ll 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)) l 15 Ll �LO� Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.& 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. f 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 01$10u, I enq 606,0 1 36 )-•`I r' bill(s) is (are) true and correct and that the 5 to 's d 'a pi A) materials or services itemized thereon for which charge is made were ordered and received except AR 20 tj ASSicinat r Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE �sm�nI CIWTA3 �ORP�R4TTON �O1B 9949 DAVIS DRI\/E THE MONON CENTER INDIANAPQLIS, 46235 Smp TO: 1235 CENTRAL PARK DRIVE Cl INVOICE,NO, 3 I S'73- ICONTACT IFERRY. I R CONTRACT NO.1 AC COLATWT.��F LIVERY CODE OIL TIT�CNT INVOICE DATE I DAY� CLIST NO. DEPARTMENT !AX EXEMPT PAGE ITEM DESCR EMP ITEM QUANTITY QUANTTY INVOICE T LINE MIN C IPTION OR NUMBER"ll NT CHG 0 E313 EMPLOYEE NAME NO. NO. INVENTORY INVOICIED PRICE AMOUNT X 12 URINIAL- SCREEN RIFL El I" 15 14 j HAIR BODY 6 REVIEWED BY J SIGNATIJRE�� i H v 0 c E 44 FINAL Cl 10 S 6 2' TOTAL It if o c EMP ITEM INVOICE NAME m m x TOPS BOTTOMS FILL I- MJLJ NAME FOR EMBLEM C R BUY I Q -u I PRICE COLOR SL SIZE EMBLEM ID GRADE TOPS COLOR !_IV I CHANEGES ±L ABBREVI BUY BACK CODE (BB) PACKING CODES_ PKj CODE DESCRIPTIO B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK JK JACKET (T No Change Over F Unit Priced 1 Standard Cha Over F Fiat Rated LP LAPEL COAT g BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B 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 Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD JEX MEJ 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 g X Special Charge Z SIZE CHANGE tf Unit Exchan q Rental Item K COLOR CHANGE ORIGINAL INVOICE comko �sm|TT0� CI��TAS CORPORATION #8l8 ?949 FIARK DA�IS DRIVE THE "1101"40N �ENTER INDIANAPOLIS^ Ih� -4623S Sn|pT0:1235 CENTPAL PARK DRIVE INVOICE DATE CONTRACTNO. ACCCIUNTNO.PTO�SEQ DELIVERY CODE SOIL TKT� 7 3 r l_ 1 46 11 BILL TO.. T'111E M;04�JIDN C-lr_-`,',!'T1ER [JAN 0 FLC� �RDIJTE Al CUST NO. DEPARTMENT CUSTOMER P.D. NO. TERMS TA EMP ITEM QUANTITY QUANTITY INVOICE T LINE MIN ITEM DESCRIPTION OR 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x SIGNATURE REVIEWED BY FINAL 69A IT n 0 0 EMP ITEM INVOICE NAME C BUY R M X TOPS JDOTTOMS FILL �M� L MIN NAME FOR EMBLEM R m K COLOR SL SIZE EMBLEM iD GRADE o m 5 NO. NO. 0 OR DESCRIPTION 0 BACK n INV. CHANGES OTY 00 U R HARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRI PTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bt Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) ©R DRESS CHANGE OVER (CO) SM SMOCK JK JACKET 0 No Change Over F Flat Rated Unit Priced LP LAPEL COAT i Standard Change Over F 8Z BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTIO DE SCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE 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 ti Unit Exchange a Rental Item K COLOR CHANGE ORIGINAL INVOICE nEM|TTo: ClNT�S C8RPOR�TI3N #Q1G 9 IS DRIVE THE MONON CENTER INDIA��APOLIS, 46235 SHIP TO: 1��5 CENTRAL �ARK D�IVE INVOICE NO- CONTRACT NO. ACCOUNT NO, STOP SEC DELIVERY CODE SOIL TKT CNT INVOICE DATE BILL TO: THE MOrlON C E INT E R. L TE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS:- 141.1 E 116 Oc "Ou TAX, CODE ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE MIN. BEI NO. NO. INVENTORY INVOICED PRICE AMOUNT X CHG 0 EMPLOYEE NAME JR�'NA.f_ SCREE CWC 24 SIGNA�� FINAL REVIEWED BY po TOTAL EMP ITEM INVOICE NAME c B u Y x ops BoTToms FILL M� L MIN EMBLEM ID GRADE M E COLOR SL ABBREVIA BUY BACK CODE (BB) PACKING CODES (PK) CODE DESC RIPTION B Buy Back 3 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 LAB COAT DR DRESS CHANGE OVER (COQ PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET al No Change Over 1 Standard Cha Over F Flat Rated LP LAPEL COAT g BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement 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 ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE 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 6 Unit E=xchange 0 Rental Item K COLOR CHANGE ORIGINAL INVOICE nEM|TTO: 'ClilTXS CORPL}43ATI0N #O1R 9949 PARK DA�IS DRIVE THE MONON CENTER �WDIAN�\POLI�` IN 4623-St 235 CENTR�L PA�K DRIVE CONTRACT NO. J NO. STOP SEQ DELIVERY CODE SOI TKT ICNT INVOICE DATE �71 Oc ROU DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: THE MOhID1143 TI �IAY CUST NO 1N 4 6 0 '1 12 TAX CODE 14 MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER NJ C, G 0 BB EMPLOYEE NAME NO. NO, INVENTO INVOICED X RY AMOUNT 4. H Tr 1�1' P-4%rT-E III I rl '1- 0 r) 11) '7 Cr 0�li ml TOTAL REVIEWED BY O'n' EMP ITEM INVOICE NAME C Buy X TOPS lBo7roms FILL 0-i m K PRICE COLOR SL SIZE EM13LEM ID GRADE K 0 0 NAME FOR EMBLEM R m 0 ABBRE VIATION BUY BACK CODE (8B) 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 B9 Buy Back 1st Combo Item 2 String Tie CV COVERALL 132 Buy Sack 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) OR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET v 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 kf Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only 5 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 Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange g Rental Item K COLOR CHANGE c!NTAs. C�R|�|NA�|�Y��E CINT4B CORPORATION #01R_, REMIT TO: 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS' IN 46235 SHIP TO: 1.235 CENTRAL PARK DRIVE CARMEL IN 46032 317-89O-5000 INVOICE NO 317-c-73-523? CONTACT: TERRY MYERS ONTRACT NO. �ACCOUNT N07TSTOP SED DELIVERY CODE SOIL TK INVOICE DATE �:1)2S97 -197 1 43 100300 11/28/07 THE MONON CENTER F LOC I ROUTE I DAI CUST NO DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46032 TAX CODE EVEN BILLING 'AX EXEMPT PAGE 2 SOIL P-NT ITEM DESCRIPTION 0 EMP ITEM QUANTITY QUANTITY INVOICE T LINE M N 813 PRICE 0 4e NO, INVENTORY INVOICED AM2�V4, 17 2000 ML ESTESSOL RFL JD 1 1416 1. so.� 000 33.:000 N JAN --J-SIGNATUR�� iNV91GE 4 REVIEWED BY 018178814 FINAL pr TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY C n EMP ITEM V) INVOICE NAME C BUY m PRICE TOPS BOTTOMS COLOR SL SIZE EMBLEM ID FILL GRADE M L M IN ABBREVIATION BUY BACK CODE (1313) PACKING CODES (PK) CODE DESCRIPTION 8 Buy Back 8 Package in Bundle SH SHIRT BIB Buy Back Both Combo Items H Package on Hanger PT PANTS 1311 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Poly%wap JS JUMPSUIT 11 No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAS COAT DR DRESS PRICE EXTENWONAPIR EX CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 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 Reicwal SK SKIRT C Signed New Contract El Bloodborre Pathogen D Direct Sales Local ROUGH WEAR R L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOSI GARMENTS N NO G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E. Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE Unit Exchange 0 Rental Iterr, K COLOR CHANGE c!NrAs. ��|�|�A�|NV�|�� CINT�S CORPORATION #018 REMIT TO: 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 123S CENTRAL PARK DRIVE CARMEL IN 460 3 2 317-89O 5OOO INVOICE NO.- 31'7-S CONTACT: TERRY MYERS ONTRACT NO. I AG OUNT NO. STOP SEO DELIVERY CODE SOIL TKT �2147` INVOICE DATE 2597 2597T7434100300 11/28/07 p P.O. NO. THE MONON CENTER F LOC IRCUTIE AY�CUSTNO] DEPARTMENT TERMS BILLTO: 1411 E 116TH STREET a 2S97 DUE 12/101 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE SOIL LINE MIN ITEM DESCRIPTION OR QUANTITY 1 4" DUST MOP JF 2S70 5 IM AIR FRESHENER SVC JF 6116 34 34 1. 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P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE Unit Exchange a Rental Item K COLOR CHANGE culmka ORIGINAL INVOICE RewrrTO: CINTAS CORPORATION 40I8 9949 PARK DAVIS DRIVE THE MONON CENTER INQIANAPOLIG, IN 46235 nmpTo: 1235 CENTRAL PARK DRIVE CARMEL-2 IN 4 6 0 3 22 317-690-5000 INVOICE NO, 317-573--S239 CONTACT: TERRY M"YERS CONTRACT NO. ACCOUNT NO. STOP SEO DELIV ERYCODE SOIL TKT CNT INVOICE DATE THE MONON CENTER LOC E DAY CUS NO. LDIEPARTMENT CUSTOMER P,OL NO. TERMS BILL TO- ROUT 11 6TH DUE TAX EXEMP LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY OIJANTTY INVOICE T NUMBERICUT CHG. 0 BEI EMPLOYEE NAME NO. INVENTORY INVO ICIED PRICE AMOUNT x o 39 6c; REVIEWED BY SIGNATURE 1"D i (71 C-1 FINAL _u m BOTTOMS EMP ITEM INVOICE NAME TOPS MIN NAME FOR EMBLEM C R BUY PRICE COLOR SL SIZE EMBLEM ID GRADE 9 NO. No. OR DESCRIPTION 0 BACK n m 'K OTY U R CHARGE' X INV. 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IN 4623�,: SHIP TO: 1235 CENTRAL PARK DRIVE INVOICE NO. CARMEL, IN 460- 317 317--573- CONTACT: TERRY MYERS CONTRACT NO, ACCOUNT�NO. A]ST.00PSEQ DELIVERY CODE SOIL TKT JCNT INVOICE DATE HE MOINION CENTER LOC ROUTE kDAY 1 CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: I i 1411 E 116TH STREET =TAX CODE DUE I/10/0B TAX FXEWIPT LINE I -,NT MIN c FBB �TEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBERI(. C, G Fo EMPLOYEE NAME ___NO. 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OR DESCRIPTION 0 BACK T g OTY c3 U R CHARGE I CHANGES 0 NAME FOR E R -0 M PRICE BOTTOMS COLOR SL SIZE EMBLEM ID F F I-- I ABBREVIATION BUY BACK CODE� BS PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT 813 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 Poiywrap JS JUMPSUIT I$ 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 Rated LIP 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 13 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 G CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FIR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clear 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 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 umko ORIGINAL INVOICE nsM/TTO: CINTA8 CORPORATION #018 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 Sn|Pno:1235 CENTRAL PARK DRIVE CARMEL, IN 46032 INVOICE NO. 317--S73-5239 CONTACT: T E R R Y MYE-' R S CONTRACT NO. ACCOI�UNT NO. STOP SEQ 1 ELIVERY CODE I SOIL TKT JCNT INVOICE DATE �02.Sc�;7 (D25?7 47 W100300 R 1 BILL TO: THE MQt-40N 'CENTER LOC �IROIITE [DAY OUST NO DEPARTMENT CUSTOMER P.0, NO. TERMS Ole 28 DUE 1/10/06 TAX EXEMPT PAGE 1. EMP ITEM QUANTITY QUANTITY INVOICE T LINE MIN TC ITEM DESCRIPTION OR PRICE NUMBER CHG, 0 EMPLOYEE NAME NO, NO. INVENTORY INVOICED AMOUNT X 60" DUST MOD 2 6 10 2 41 STRIPE SWIPE TOWEL. 5 01 101 20"MICROFB MOP REVIEWED BY SIGNATU�� INVOICE FINAL 0 P-Jai 54 TOTAL TOPS BOTIOMS ILL GRADE mK IM L MIN n� Q m m EMP ITEM On INVOICE NAE NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID T ABBREVIATION BUY BACK CODE (BB) PACKING CODES PKI CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGEOVER (CO) PRICE EXTENSION R EX) SM --SMOCK U Unit Priced JK JACKET G No Change Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Phdadelphia 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 h 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 (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 BEQUEST WEAR UPGRADE C Clean D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX 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 Id Unit Exchange 0 Rental Item K COLOR CHANGE CINLASO Q x UN |NV K nsMrrTO: CINTAS CORPORATION #Ol8 9q49 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL PARK DRIVE CARMEL, IN 46032 317-890 3 17-57 3 -523? CONTACT: TERRY MYERS CODE $01 CONTRACT NO.. ACCOUNT NO. STOP SEO ZDELIVERY L TKT ;NT INVOICEDATE---.L-�-. �25q7 )2,97 CIO THE MONON CENTER LOG ROIJITEJ CUSI 7NO.M CUSTOMER P-0, NO- DEPARTMEN DUE i/iCi/L CARMEL, IN 4603 CODE EVEN BILLING PAGE LINE F MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T BB PRICE CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x INVOICE TOT AL 17 TOWEL j 0 1` TOILET PAPER d, 1 9238 4 44.: �3 j SIGNATURE REVIEWED BY 13 1 C F- FINAL 016197419 TOTAL MBLEM PRICE COLOR SL SIZE EMBLEM ID GRADE K m m O c) EMP ITEM cn INVOICE NAME NAME FOR E C R BUY 0 BACK INV. CHANGES n. 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 Bi Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Poiywrap JS JUMPSUIT IS 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 9 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 V Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER 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 Uni €ease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE B Unit Exchange p Rental Item K COLOR CHANGE ORIGINAL INVOICE CI qr& REM|TTU: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 12'5 CENTRAL PARK DRIVE D El Mlf 013197419 317-5 CONTACT: $FRRY ill'YERS CONTRACT NO I ACCOUNT N I SEO DE SPIL TKT �NT ----ANITE-.---- BILL TO: THE 1101 CENTER 1411 E 116TH STREET Ole -8 3 2S97 DUE i/10/ P GE ITEM DESCRIPTION OR ITEM QUANTITY OUANTITY INVOICE T U 1�2�j NT PH EMPLOYEE NAME Al NO INVENTORY INVOICED AMOUNT x SERVICE CHARGT-.- Is 0 3. 50 V4 IlM AIR FRZSHENFf� 61 1- AN I& jj 2 0 11 MICROFBR MOP HEAD UF 7 60 60 3so 2 1,; 00 'N TOTAL PRICE COLOR SL SIZE EMBLEM ID GRADE M E 0 0 EMP ITEM INVOICE NAME NAME FOR EMBLEM R Top9s ABBR EVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package In Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT Lf 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 G No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT 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 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 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 6 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. Cintas Corp. #018 Date Due 9949 Park Davis Drive Indianapolis, IN 46235 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 14- Nov -07 18169568 Other maint. Supplies 152.10 21- Nov -07 18174211 Other maint. Supplies 301.30 28- Nov -07 18178814 Other maint. Supplies 226.70 12/5/2007 18183551 Other maint. Supplies 362.70 12/12/07 18188154 Other maint. Supplies 185.10 12/26/07 18197419 Other maint. Supplies 191.70 Total 1,419.60 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 Cintas Corp. #018 9949 Park Davis Drive Indianapolis, IN 46235 In Sum of 1,419.60 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1047 18169568 4238900 152.10 1 hereby certify that the attached invoice(s), or 1047 18174211 4238900 301.30 bill(s) is (are) true and correct and that the 1047 18178814 4238900 226.70 materials or services itemized thereon for 1047 18183551 4238900 362.70 which charge is made were ordered and 1047 18188154 4238900 185.10 received except 1047 18197419 4238900 191.70 17 -Jan 2008 Signature 1,419.60 Business Services nager Cost distribution ledger classification if Title claim paid motor vehicle highway fund