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Home My WebLink About159280 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $539.44 CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE INDIANAPOLIS IN 46235 CHECK NUMBER: 159280 CHECK DATE: 5/1412008 DEPARTMENT ACCOUNT PO NUMB INVO NUMB AMOUNT DES 905 4356501 018277664 39.07 LAUNDRY SERVICE 1110 4356501 018277681 67.83 LAUNDRY SERVICE 2201 4356501 018277682 364.71 LAUNDRY SERVICE 1110 4356501 018282150 67.83 LAUNDRY SERVICE i comko ORIGINAL INVOICE CINTAS CORPORATION #Di8 nEmrrro 9949 PARK, DAVIS DRIVE CARMEL POLICE INDIANAPOLIS' IN 46235 34(}0 W 131ST ST SHIP TO: WESTFIELD IN 46074-8;2:67 317-890-5000 NVOICE NO-- -17-57 -2SOO C13NTACT JASON OGLE CONTRACT NO. ADCOUNT 11101T701 1101 Dl LIVERY CODE' I SOI[ TKT �NT INVOICE DATE 682 7 4 -.1141 19 W 10 LOC ROUTE DAY CUST�,NO. DEPARTMENT LINE 1 1 ITEM DESCRIPTION ER EMP ITEM QUANTITY QUANTITY INVOICE T 4 :3X5 SCRAPER MAT 24/ REVIEWED BY SIGNATURE FINAL TOTAL e vi 0 0 C R BUY �'M'j TOPS BOTTOMS1 FILL M L MIN 0 EMP ITEM INVOICE NAME NAME FOR EMBLEM PRICE m COLOR SL SIZE EMBLEM ID GRADE 9 NO. NO. i OR DESCRIPTION 0 BACK m INV. CHANGES QTY U R CHARGE ABBREVIATION BUY BACK CPO4 (BB) PACKING CODES (PIK CODE DESCRIP B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 81 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAS COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over 8Z BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement 13 Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESC 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 EXCHANGE ME T_ HOD (EX ME) D Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS N N Q Ca 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 p Rental Item K COLOR CHANGE ORIGINAL INVOICE CII�ITAS® REMIT TO: CINT,4�'a O:Ol;ti'OKATIOI'd #01S 9 949 PF'aRK DAVIS DRIVE CA RMEL POLICE INDIANAPOLIS, IN 462:35 SHIP T0: 3400 W :l 31ST OT WESTFF I ELD, IN 46074 I 3 1 7- 8901-5000 INVOICE NO. r� F 11`1 i 018277681 3 1 l -S 71-2 SOO CONTACT: jA3ON O L.E CONTRACT NO. ACCOUNT N0. STOP SEO DELIVERY CODE SOIL T K T CN INVOICE DATE )6824 1 1 119 V102000 4/29 C Ai? MEL P DEP T. 3 LOC I ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO, TERMS BILL TO: 3 C I'Vj I :.i0 iARF 01 `c3 1 6B24 DUE 5/10108 C AIRMEL, 1 N 46032 TAX CODE EVEN B I L L I N G An EXEMPT PAGE 1 SO I L. LINE 'r1'1' MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X v 11 S HOP 7'lrlL' D i F 1601 �i� i 35 2so 8. 7S iV I I I I 3 "M SHOP TWL-R ED `-F 2160 100 0 100 2 C) 22. G IN I I I I 4 x5 SCRAPER MAT Ij F 247'7 1 1 3.;SOO :3.;50 N I I I I 5 BX 10 BLACK MAT I 'F 40;15 1 1 /,z:. 0 6.:7 0 N 6 OGLE 1 270 11PT 5PT 5.;00 lei A i 1 2:1.. 1 I a -D AL_VAREZ 3 270 i 1 P I 5PT I a. 00 1.1 .Z L G I INVOICE :TOTAL I 67.183 I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I REVIEWED BY SIGNATURE FINAL TOTAL SHA DED AREAS ARE FOR INTERNAL USE ONLY nn EMP ITEM m INVOICE NAME C BUY m 9 x TOPS BOTTOMS o FILL m M L MIN 0--i D NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE mQ N0. NO. m OR D ESCRIPTION O BACK n x x m INV. CHANGES QTY U R CHARGE y u r I;te ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL 82 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR _DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 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 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 IS Unit Exchange d Rental Item 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 #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)) 4/29/08 18277681 payment for laundry serfvices 67.83 5/6/08 18282150 pAypayment for laundry services 67.83 Total 135.66 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. .T ALLOWED 20 Cint Corporation 4018 IN SUM OF 9949 Park Davis Drive Indianapolis, IN 46235 135.66 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18277681 565 -01 67.83 bill(s) is (are) true and correct and that the 1110 18282150 565 -01 67.83 materials or services itemized thereon for which charge is made were ordered and received except May 8 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund CiNEASO ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE 8ROOKSHIRE GOLF COURSE INDIANAPOLIS, IN 46235 eH/pTo:1212O 8ROOKSHIRE PKWY CARMEL, IN 46033-3314 317 INVOICE NO. 31 CONTACT: PAUL BLOCKOMS CONTRACT NO. ACCOUNT NO. STOP SEO�DELIVERY CODE SOIL TKT INVOICE DATE �32 3 �l 3 102000 BROOKSHIRE GOLF COURSE F LOC �ROUTI�OA$ CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 46033 TAX CODE EVEN BILLING SOIL t AX EXEMPT PAGE I LINE a MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBERr NIT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X INVOICE :TOTAL 39, �07 REVIEWED BY SIGNATURE FINAL 018277664 TOTAL SHAD,ED AREAS ARE FOR INTERNAL USE ONLY 0 EMP ITEM INVOICE NAME c BUY M x FILL 77 MIN _q NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 9 0 5 NO. No. 0 0 BACK m K INV. C CITY co U R CHARGE ABBREVIATION BUYBACK 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 ts 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 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 DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FRE (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 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 h Unit Exchange 0 Rental Item 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ya -v8 01327 7 6 V Total �p O, 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 IN SUM OF A� 9f o7 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or gO, 018� 7744 .5 �So/ 99 v7 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 s 20 Y Signire Title Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrAs. ��l�|N��|NVg�� CINTAS CORPORATION #018 REMIT TO: 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 S*|pTO:3400 W 131ST ST WESTFIELD, IN 46074--8267 317 INVOICE NO. 317-733--2001 CONTACT: BONNIE CALLAHAN ONTRACT NO. �ACCCZRTiid-� DELIVERY CODE SOIL TKT�NT INVOICE DATE P650 3139 1 2 7 20 �102000 4 A 0 B CARMEL STREET DEPT '�I-490C I CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS ROUTE DAY BILLTO: ATTN. BONNIE CALLAHAN pi 2650 DUE 5/10/08 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 4 N T FC FBB ITEM QUANTITY QUANTITY PRICE INVOICE T LINE MI N ITEM DESCRIPTION OF EMP NUMBER NO. F t INVOICE,TOTAL 364.:71 REVIEWED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 X FILL '77 MIN EMP ITEM cn INVOICE NAME BUY M m EMBLEM ID NAME FOR EMBLEM R PRICE COLOR SL SIZE GRADE m 0 0 NO. NO. G) OR DESCRIPTION 0 BACK m K 2 QTY co U R CHARGE ----I I I i I F ABBREVIATION BUY BACK C ODE 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 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 CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTI 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 P PRICE CHANGE D Delayed Exchange N N.O.G. 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 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 PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 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 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 Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE c!NTAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #O 8 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS. IN 46235 S*|PTO:3400 W 131ST ST WESTFIELD IN 46074—S26 317 89Q 5OOO INVOICE NO. 317--733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT SE CODE I 1OIL TIT��NT INVOICE DATE =26503139 1 20 d'I 102000 4/29/08 CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BONNIE CALLAHAN 18 pi 2650 DUE 5/10/08 BILL TO: ATTN. 3400 W 13 STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE LINE NT MIN C BS ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBE CHG4 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 41 JASON WALDEN 27 733 11SH 11 PT 5SH 5PT 6. �61 N 53 CAMERON MASON -1 33 5SH 5PT 5s WILL DAVIS 40 733 11 S H 11P SSH SPT 6.:61 N REVIEWED BY SIGNATURE FINAL J 018277682 TOTAL SHADIEGAREAS ARE FOR INTERNAL USE ONLY 00 EMP ITEM INVOICE NAME C BUY m FILL 77 MIN a NAME FOR EMBLEM R 33 PRICE COLOR SL SIZE EMBLEM ID GRADE K m FD NO. NO. OR DESCRIPTION 0 BACK m K INV. CHANGES OTY co U R CHARGE ciNrAs. ORIGINAL INVOICE CINTAS CORPORATION #018 REMIT TO: 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 ampn]:3400 W 131ST ST WESTFIELD, IN 46074-8267 890 5OOO 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. I ACCOU�F� �STOP SEDDELIVERY CODE 1 11111- TKT CNT INVOICE DATE CARMEL STREET DEPT r LOC �OUTE�DA$ CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 1 BILLTO: ATTN. BONNIE CALLAHAN Ole 1 26SO DUE 5/10/08 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 2 SOIL I LINE MIN C ITEM DESCRIPTION 0 EM ITEM QUANTITY QUANTITY INVOICE T NUMBERr NT CHG. 0 BEI EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x I!n I'MYSTA 1-10I\IIGuIqrR 7 '73 5 1 ism SSH 4. tq 20 RON WILLIAMS 12 e94 11PT SPT 4.: 58 1\1 22 TIM BROWNING 14 733 1 1SH 1 5SH SPT 6.:6 1. IN 34 111KE HENRICKS 22 74307 11 REVIEWED BY SIGNATURE FINAL 018,277682 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM c INVOICE NAME C BUY m FILL M MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE KM ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DES CRIPTIO N 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 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 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 IS 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 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 U Unit Priced JK JACKET d 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 Nnmex 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 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 EXCHANGE METHOD (EX ME) D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange d Rental Item K COLOR CHANGE ciNTAs. ORIGINAL INVOICE CINTAS CORPORATION #O1B REMIT TO: 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46 3S SHIP TO: 3400 W 13iST 8T I CY r- 01827768 3. 7-7331-2001 CONTACT: BO!'4' CALLAHAN CONTRACT NO. �ACCOIJNT NO. STOP SEO DELIVERY CODE I SOIL TKT�NT INVOICE DATE )2:6SO :3139 1 20 102000 4/29/08 CARMEL STREET DEPT LOC �ROIJTE I DAY I CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: ATTI BONNIE CALLAHAN 018 1 Ej2e. DUE 5/10/08 3400 W 131ST STREET TAX CODE EVEN BILLING WEST IN 46074 AX EXEMP PAGE I MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE NT BB PRICE NUMBE CHG. 0 EMPLOY; nE NO.. No. INVENTORY INVOICED AMOUNT X a 14ET MOP LARGE IF 2650 2 1.1soo 3.:00 1\1 REVIEWED BY SIGNATURE FINAL 018217768 TOTAL SHADED, AREAS ARE FOR INTERNAL USE ONLY 0 EMP ITEM INVOICE NAME c Tu Y- M M X IBOTTOMS FILL MIN I NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID o 6 NO. NO. G) OR DESCRIPTION 0 BACK m �E m K INV. CHANGES HAIiGE 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 n (or note attached invoice(s) or bill(s)) 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 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 X 05, ID I 3 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 1 2 ZOOF-20 c i'�� re Cost distribution ledger classification if Title claim paid motor vehicle highway fund