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Home My WebLink About155248 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 4 ONE CIVIC SQUARE CINTAS CORPORATION #018 i CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE CHECK AMOUNT: $1,748.95 INDIANAPOLIS IN 46235 CHECK NUMBER: 155248 CHECK DATE: 1110/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4356501 01817734 25.25 LAUNDRY SERVICE 905 4356501 018183131 25.25 LAUNDRY SERVICE 2201 4356501 018187750 363.59 LAUNDRY SERVICE 905- 4356501 018192404 25.25 LAUNDRY SERVICE 2201 4356501 018192421 413.08 LAUNDRY SERVICE 1110- 4356501 018197013 67.43 LAUNDRY SERVICE 2201 4356501 018197014 348.59 LAUNDRY SERVICE 2201 4356501 018201604 413.08 LAUNDRY SERVICE 1110 4356501 01892420 67.43 LAUNDRY SERVICE ORIGINAL INVOICE REMIT TO: CINTAS CORPQRATION #D18 9949 PARK DAVIS DRIVE 8ROONSHIRE GOLF CLUB INDIANAPOLIS' IN 46235 SHIP TO: 12120 8ROOKSHIRE PKWY CARMEL, IN 4603 317-89-0-5000 INVOICE NO. CONTRACT NO, ACC U.1 SEOFDELIVERY CODE SOIL TKT JCNT INVOICE DATE BROOKSHIRE GOLF CLUB LOC ROUTE�DAY CUSTNO. DEPARTMENT CUSTOMER P-0. NO- TERMS BILL TO: 12 BROOKSHIRE PKWY I Ole cal 21026i DUE 1 1 0 /06 F 'NE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T T11 n 3 7 ER R C N T CHG 0 EMPLOYEE NAME NO. No INVENTORY INVOICED AMOUNT x SERVICE CHARGE 1, FrA FINAL ARE EMP ITEM fl INVOICE NAME NAME FOR EMBLEM C R Buy m m PRICE COLOR SL SIZE EM13LEM ID FILL GRADE rm" M L MIN ABBREVIATION BUY IlEkA�CK CODE (BB) PACKING CODES qME D�E-SgRIPTION B Buy Back B Pack�,c L ge in Aundle 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 62 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT V Ne Buy Back 5 Wrap in Brown Paper SC SHOP COAT LC LAD COAT DR DRESS PRICE EXTENSIQY_(2R EX CHANGE CPj SPA SMOCK U Unit Priced JK JACKET a No Change Over LP LAPEL COAT 1 Standard Change Over IF Flat Railed 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 6 Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FOEOUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE $A STOP Ail. ITEMS FOR EMPLOYEL, W Weekly t INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD ME D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease IN N.O.G. P PRICE CHANGE D Delaypo Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacon H HOLD F Fixed Quantity Exchange X Special Charge z SIZE CHANGE 11 Unit Exchange a Rental (tern K COLOR CHANGE ORIGINAL INVOICE REm/rno: CINTAS COR�O�ATION #O18 9949 PARK DAVIF,-, DRIVE BROOK-SHIRE GOLF CLUB INDIANAPOLIS, IN 46235 GmpTO:1212O 8ROOKSHIRE PKWY 317-046-47c-)6 CONTACT: R 0 13 ER T D 1 C G I CONTRACT NO. I NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE �-')28 [,,AC!1617 4 1 1 1. C BILLTO: BROOKSHIR.E GQi-.F CLUr-,' ROUTEJDAYJ CUST DEPARTMENT CUSTOMER P.O. NO. TERMS M I N BB ITEM DESCRIPTION 0 EMP ITEM QUANTITY QUANTITY INVOICE T 0 EM PRICE NUMBERJ, �j CHG PLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 2.:7S ilf 4 TOTAL 0- EMP ITEM INVOICE NAME C R BUY m 7-: m TOPS E30TTOMSI FILL m M L MIN x PRICE Co EMBLEM ID GRADE m NAME FOR EMBLEM LOR SL SIZE d ABBREVIATION BUY BACK CODE (BB) PACKING COD TK ES CODE DESCRIPTION B Buy Back 8 Package in Bundle SH SHIFT BB Buy Back Both Combo Items H Package an Hanger PT PANTS B Buy Back 1st Come Item 2 String Tip CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brov, Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX� DA DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET a Na 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 Normai 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 REQUEST WEAR UPGRADE C Clear X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease N N.O.S. P PRICE CHANGE D Delayed Exchange 1P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge z SIZE CHANGE L3 Unit Exchange Cr Rental Item K COLOR CHANGE clwmo ORIGINAL INVOICE REMIT TO: C I NTAS CORPORATION #01,9 amovillimmumcmilmium 9949 PARK DAVIS DRIVE BROOKSHIRE GOLF CLUB INDIANAPOLIS, IN 46235 SHIP TO: 12120 BROOKSHIRE PKWY r CARMELr IN 46033 317-•690- 5000 G E2M2 018192404 3 -546'- 4706 CONTACT: ROBERT D HI GGINS CONTRACT NO, I ACCOUNT NO. STOPSEO DELIVERYCODE SOILTKT CNT INVOICE-OAT.E 2617 2617`102`iG3 12/16/07 BILL TO: BROOKSHIRE GOLF CLUB LOC ROUTTAJ CUST NO. DEPARTMENT CUSTOMER P.O. NO. 12120 BROOKSHIRE PKWY o19 1 2 617 DJ_)E 1/10/08 CARMEL, IN 46033 TA) CODE EVEN BILLING ri ,.EXEh'`P PAGE 1 OIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T N E NT CHG. O BB EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT X 13 ERVICE CHARGE 1 106 1 7. :000 7. :00 1+1 J OHN UUDAY 1 935 1 1 SH SSH 2. ;75 N ARIO SANCHEZ 2 935 11SH 1 SSH I 2.175 N R I C SAtJCHEZ 3 9 t5 1 1 SH _SSH 2, :7S N 's ARMEN S ILVA 5 93S 1 1SH 1 SSH I I 2.:7S N s UAN MARTINEZ 6 935 11SH/ SSH 2,75 N i7 U I S SANCHE Z �IW 7 93r 11 SW AA SSH 2, X75 N 8 ESSE ALLEN ,p 9 -S SSH c a�a'H 1. 7 a N NVO ICE ;TOTAL 5,:25 i°a €p I� I I 1 __J I 1 1 I �y /�Y I I I 1 7 I 1 I I I I I I I I I 1 I I 1 1 I I 1 I I I I I I 1 I I I 1 I I 3 1 I I REVIEWED BY SIGNATURE INVOICE FINAL 0 TOTAL SHA AREASARE FOR USE j a Q, EMP ITEM INVOICE NAME C BUY m °m n X TOPS 80TiOM5 o FILL m M L MIN NAME FOR EMBLEM R r PRICE COLOR SL SIZE EMBLEM ID GRADE Km mo NO. NO. m OR DESCRIPTION O BACK p x X m INV. CHANGES OTY m U R CHARGE iN f s Y r `e D ti r a a n S �r �g 4 ,t ;°sr �i;., '"`3,... fi`Y. E<:v fi" -"a :-,s „ya r 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 132 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT U No Buy Back S 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 Id 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 Id Unit Exchange Q 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 Purchase Order No. Terms iV �o Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04 S 31,-?l mss, mss" //--a 7 0 419773 �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 y lel, a 3s ON ACCOUNT OF APPROPRIATION FOR g v s 20X-e( Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the QS AFI773 6 materials or services itemized thereon for gC25' 041'1 2 �10 �l s 6S which charge is made were ordered and received except 20 0,F ,A Sign re L Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE CINTAS CORPOR4TION #018 REMIT TO: 9949 PARK DAVIS DRIYE CARMEL STREET DEPT INDIANAPOLIS, IN 462735 Sn|pnO: W 131ST STREET WESTFIELD, IN 46-,0_21 :INVOICE NO..,- 3 17 7 3 33 0 1 CONTACT: BONNIE CALLA,HAN CONTRACT NO. 110, 'STOl Slll� CODE I SOIL TKT ;.NT -INVOICEIDATE VCCOUNT CARMEL STREET DEPT LOC JROUTE�DAY[ CUST NO. DEP MENT CUSTOMER P.O. NO. '�TERMS '3400 W 131ST STREE TAX CODE WESTFIELD, _IN 4607;11 PAGE SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER� CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X SIGNATURE FINAL TOTAL EMP ITEM CD INVOICE NAME BUY m TOPS BoT-roms FILL MIN PRICE GRADE m m o NO. NO. G) OR DESCRIPTION 0 BACK m �E K INV. I CHANGES OTY U R CHARGE NAME FOR EMBLEM C R EMBLEM ID COLOR SL SIZE ORIGINAL INVOICE comka CIMTAS CORPO�ATIUN #0zG REMIT TO: 9949 PAR� DAVIS DRIVE CARMEL STREET DEPT INDIAN�POLIS, IW 46235 SHIP TO: 34OC W 133 ST 8TREET FTKT rNT ONTRACT NO. ACCOUNT NO. STOP SEO DIE�LIVERY CODE 'SOIL. 3 f INVOICE DATE CARMEL EL ROUTE�DAY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TN, 1 E CALLAHAN' AT 130NN1 3400 W 1�:RIST STREET TAX CODE BILLING PAGE LINE MIN C ITEM DFSCRIPTiON OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMEIERf-N CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 361 \IA-THON STAPL 24 733 i I SHI i p f ss�i 5. FI T 6-�61 N� 37 5-H SPT Su IN ,c) EMP ITEM (n INVOICE NAME c BUY M' OPS JBOTTOMS FILL jmjM�L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE C NO, NO. G) OR DESCRIPTION 0 BACK :E m K V. I CHANGES OTY m U R HARGE ORIGINAL INVOICE CINTAS CORPORATIO0 nsw�nI #O18 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IM 46235 S*|PTO: W 131ST STREET W IN 46074 217-890 INVOICE NO.. G' E2M4 317 CONTACT: CAL.L.AHAN ONTRACT NO- j �NOSTOP �Stt) DELIVERY CODE 'S0L CNT ---lINVOICE, DATE ��12650- 31— 1-ig �J'JD2000 I /(Di /06 CARMEL STREET DEPT F LOC I ROUTE�DAYkCLISTNO. LFE CUSTOMER P.O. NO. TERMS 34.00 W 131ST 'STREET ''I TAX CODE hl I hIG MIN ITEM DESCRIPTION OR QUANTITY INVOICE T LINE BB EMP ITEM QUANTITY PRICE NUMBER�r T CHG O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT JIM HUT7 W 21 4 0N WILL-IAMb 12 89,4 1%lF T 111. 58 N J. SIGNATURE FINAL REVIE &D BY 018201604 TOTAL ITEM INVOICE NAME C BUY o m FILL m M L MIN NAME FOR EMBLEM R 06 1 PRICE COLOR SL SIZE EMBLEMID GRADE K rri BACK x m INV. CHANGES CITY co U R HARGE TT-' ORIGINAL INVOICE (mxko CINTAS CORPORATION #�1Q REMIT TO: 9949 PARK DAVIS DRIVE CARME-L STR DEPT INDIAN�POLIS. IN 4��35 Smpnz34OO ��1�T 8TREET CONTRACT NO, ACCJU��DELIVERY CODE SOIL TK CNT INVOICE DATE CARIIIEL.. STREE DEPT OUTE A$CUSTNO. DEPARTMEN CUSTOMER P,O. NO- TERMS_ AX CODE MIN B ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERJINT CHG _Fo EMPLOYEE NAME NO. NO.. INVENTORY INVOICED PRICE AMOUNT x 1 6 FINAL C� 4 1, jE3201 SO4 TOTAL REVIEWED BY SIGNATURE 3 C E OQ EMP ITEM cn INVOICE NAME C B U Y rron r C -1 NAME FOR EM13LEM TOPS BOTTOMS' COLOR SL FILL m M L MIN comike ORIGINAL INVOICE RBwrrTl CINTAG CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 4623S on|PTu:340O W 1318T STREET 317-733-2001 CONTACT: BONNIE CALLAHAN ��DE NO ACCOUNT N 0 BILLTO: CARMEL STREET DEPT LOC OIJTErAY� CUST NO. DEPARTMENT CUSTOMER P.0- NO. �k��TERM$a'__ ATTN. BONNIE CALLAHAN r-OiR �J P t' 1 0 DUE 1/10/00 TAX CODE' _VEN BILLING 3400 W 131ST STREET PAGEE_ WESTFIELD, IN 46074 3 "'LINEi'4�NT MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T CHG. 0 EMPLOYEE NAME NO, NO. INVENTORY INVOICED AMOUNT x KEVIN SMITH 48 -JASON FORCE 6,61 N NVOICE TOTAL 348. 59� REVIEWED BY SIGNATURE INVOICF FINAL EMP ITEM INVOICE NAME C TOPS BOTTOMS FILL jm�Mjl_ MIN 0 NAME FOR EMBLEM R BUY PRICE COLOR SL SIZE EMBLEM ID rr ,5 NO. NO. OR DESCRIPTION 0 BACK -n :E X M INV. CHANGES w OTY m U R CHARGE ilk Nt w l Sl A- 21BREVIATI0,1N BUY BACK CODE (BB) PACKING COIDE5 (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT li 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 G 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 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 5 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 Uniiease 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 comko ORIGINAL INVOICE nsMrrTO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SH|PTO� �340] W 131ST STREET WESITFIELD, IN 46074 3i7-890—SOOO CONTRACT NO. ACCO 317-733-2001 CONTACT: Bow4IE 'CALLAHAN BILLTO: CARMEL STREET DEPT LOC 0 UTE �AY C UST NO- DEPARTMENT CUSTOMER P.O. NO. V- -ITERMS-."li ATTN. BONNIE CALLAHAN 0 1 R rl el DlJF 11101fis J- PAGE� WESTFIELD, IN 46074 ZLINE MIN ITEM DESCRIPTION OR EMP ITEM OUANTITT QUANTITY INVOICE T NL[MEIE CHG. 0 EMPLOYEE NAME NO, NO. INVENTORY INVOICED AMOUNT x v IF :3'TPTPF SWIPE- TOur-L--t LT. IM AIR FRESHENER SV 40 1 in REVIEWED BY SIGNATURE INVOICE FINAL o EMP ITEM u INVOICE NAME BUY m M' u X TOPS JKTTOMS FILL m M I L J MIN 0-4 NAME FOR EMBLEM C�Flj I PRICE COLOR SL SIZE EMBLEM ID GRADE m m 5 NO. NO. OR DESCRIPTION 0 BACK X m INV. I CHANGES Ty HARGE clNrAs. R| LUNVOu RsMITnO: CIMTAS CORPORATION #016 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46 CONTRACT NO. ACCOUNT NO. STOF'SEQ DELI RY,CQDEj 26'30 t3l. LOC �ROUTItJAY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. ;4-�9�!-"__`_TERMS- BILL TO: CARMEL STREET DEPT ATTN. BONNIE C ,3 400 W 131ST STREET' PAGE�VEN BILLING WESTFIELD, IN 46074 2 LINE MIN C ITEM DESCRIPTION OR QUANTI QUANTITY INVOICE T EMP ITEM JETNT CHG. 0 013 EMPLOYEE NAME NO, INVENTORY INVOICED PRICE AMOUNT x R ,j 1 2il IAKEUP CHARGE 13 125 1 22 __7__RIC RUSSELL 43 894, SPI 4, N 231 FIM BROWNING 26 11 29 JAMES BENTLEY 19 894 11PT: SP T 4.; SS N 018197014 TOTAL S ARE FOR -INTERNAL, USE EMP ITEM INVO CE NAME NAME FOR EMBLEM c R BUY M �m PRICE TOPS I BOTTOMS COLOR SL SIZE EMBLEM ID FILL GRADE Mm MIN M 7 0 11 6 No. NO. CRIPTION 0 BACK INV. CHANGES U R CHARGE Ol Ai -T-F ORIGINAL INVOICE REMIT TO: C T NTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARREL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST STREET WESTFIELD) IN 46074 317 -890 -5000 __u_ r_; INVOICE:NO. G E2M2 018192421 317-733-2001 CONTACT BONNIE ALLAHAid CONTRACT NO. ACCOUNT NO. 'STOP SED "DELIVERY CODE' S01L TK€' CNT INVOICE DATE�.� 2650 3139 19 �3030C}.Oa, 12/18/07 BILL TO: CARREL �E� D�P LOC c3 ROUTE DAY COST N0. DEPARTMENT CUSTOMER P.O. NO. TERMS` ATTN. BONNIE CALLAHAN 01 1 2650 DUE 1/10/08 a TAx cooE 3400 W 1 13" STREET VEN BILLING r PAG WESTFIELDi IN 46074 4 SOIL =LINE OIL MIN C ITEM DESCRIPTION OR EMP V' ITEM QUANTITY QUANTITY INVOICE T NUMBE 'NT CHG. O BB EMPLOYEE NAME NO x° NO. INVENTORY INVOICED PRICE AMOUNT X NVO I CE ;TOTAL 41 I 1 I 1 I 1 I 1 I 1 I r x= nr 1 I i 1 1 I l �E:;� I I I ay j I 1 Y r d� I I 1 I I Ste- \,v... 7 I I I I I I I 1 I I I I I I I 1 I I I I I I I I I I I I I I I I 1 I I 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 REVIEWED BY SIGNATURE FINAL TOTAL SHA PED AREAS ARE FOR INTERNAL USE O NLY a 0 EMP ITEM u INVOICE NAME C BUY m m x TOPS 7ANGE8 o FILL m 77 MIN a NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE mm m0 NO. NO. 0 OR DESCRIPTION O BACK m OTY m U R CHARGE x m INV. /C a "a', nxR a_r.•�.,.ns:.. e Asa ra t ,...r. 4 t- q p a. ciNrAs. ORIGINAL INVOICE nsM|rTo: CINTAS CORPORATION #O�8 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 Smpn]:3400 W 131ST STREET WESTFIELD; IN 46074 317--990-5000 '__a_–kANVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. I ACCOUNT NO. �TqP SElO1l 'SOIL TKT —INVOICE-DATE-M- BILL TO.- CARMEL STREET DEPT LOC �OIJTEtDAY� CUST No, DEPARTMENT CUSTOMER P.O. NO. -,—"`—TERMS ATTN. BONNIE CALLAHAN �0119 1 265� DUE 1/10/08 3400 W 131ST STREET I T CODE,-, EVEN BILLING PAGE WESTFIELD, IN 4 MP- OIL LINE MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBE :NT CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 39 JASON WALDEN 27 733 11SH 11PT 56H SPT 6.:61 N 53 WILL DAVIS 40 733 IISH 11PT 5SH SPT &:61 1\1 35 5S FINAL 018192421 TOTAL REVIEWED BY SIGNATURE INVOICE RE FOR INTERNAL USE ONLYj. 7 rj,-7 0 EMP ITEM NAME FOR EMBLEM 0 R PRICE COLOR SL SIZE EMBLEMID GRADE m 05 TNO. 7N 0 OR DESCRIPTION BACK m K INV. HANGES. QTY ai U R CHARGE gi mv tl c!wAs,. ORIGINAL INVOICE nEM|TTo: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 ampnO:3400 W 131ST STREET WESTFIELD, IN 46074 317-890-5000 CONTRACT NO. ACCOUNT NO. STOP �EO ER E','J'sotL31(VICNIT 2L4,L_._...._.INVOrC4r=DATE LLL�_ 317-733-2001 CONTACT: BONNIE CALLAHAN �26GO 3139 -000 12/18/07 LOC �OUTI�DAJ OUST t BILL TO: CARMEL STREET DEPT 40, DEPARTMENT CUSTOMER P.O. NO, ��TERMS,;,',V ATTN. BONNIE CALLAHAN 1018 1 265- DUE 1/10/08 3400 W 131ST STREET 7, 'T AX-, CODE FVEN BILLING PAGE LINE MIN I C I BB ITEM DESCRIPTION OR Emp �5 ITEM QUANTITY QUANTTY PRICE INVOICE T NT I D EMPLOYEE NAME NUMBEt CHG 0 NO, NO. INVENTORY INVOICE AMOUNT x RICK ALDER 5 733 113H J IPT SSH SPT 6. 1 IRON WILLIAMS 12,A4 T WARY JONES 7 L 27 GARY JONES 17 912 5CV 2CV 2.:21 N 32 MIKE HENRICKS 22 '74307 il 3.130 N ,3,3 111KE HENRICKS 22 733 IISH iiPT 5SH 1 5PT 6. 1 Ni REVIEWED BY SIGNATURE INVOICE FINAL 018192421 TOTAL SHADED AREAS ARE-FOR INTERNAL IUSE.ONLY FE7M P ITEM C INVOICE NAME C BUY rn TOPS I BOTTOMS 0 No. 7 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE T 0 �5 NO. No. OR DESCRIPTION 0 BACK INV6 I CHANGES OTY U R CHARGE ORIGINAL INVOICE RsMnTo: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOL%S, IN 46235 mH|pTu:3400 W 131ST STREET WESTFIELD, IN 46074 317-890-5000 317-733-2001 CONTACT: BONNIE CALLAHAN ONTRACT NO. �ACCOUNT NO $TOP;SEQ, VIE��yCOP,E5 'SOIL TKT�N 1_9 t2/18/07 �Z 31.39 311, 1, t l CARMEL STREET DEPT Lo ITE [A% CUST NO. DEPARTMENT CUSTOMER P.O. NO. BILL TO: a 1 2650 DUE 1/10/08 ATTN. BONNIE CALLAHAN 101 CODE 3400 W 131ST STREET EVEN BILLING PAGE iUX WESTFIELD, IN 46074 PT OIL ITEM EMP ITEM QUANTIT7 MIN 0 DESCRIPTION OR QUANTITY INVOICE T H a BB NO. PRICE W6LINE NT M G, 0 EMPLOYEE NAME NO, INVENTORY INVOICED AMOUNT SERVI CHARGE SM SHOP TWL R 2160 40 40 A20 4.:80 N :3X5 SCRAPER MAT uF 2477 3 3 3. 10 NJ STRIPE SWIPE TOWEL UF 9 4X6 BLACK MAT E2 IJF L443S 3 3 7.:087 21.!26 N REVIEWED BY SIGNATURE INVOICE FINAL 0181'?2421 TOTAL SHADED AREAS ARE -FOR INTERNAL US& ONLY EMP ITEM INVOICE NAME _C _9 x FILL 77 MIN NAME FOR EMBLEM R m K PRICE COLOR SL SIZE EMBLEM ID G RADE 9 U R C m 5 NO NO. OR DESCRIPTION 0 BACK INV. CHANGES OTY HARGE 7 7_7 CINEMO ORIGINAL INVOICE REw/rTn: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIAN/\POLIS^ IN 4 5 SH|PT W 1319T STREET C; Q12'f877t-;Q 317-733-2001 COt SONNIE' CAL-1—At-if"N CONTRACTNO.�ACCOIJNTNO. STOPSEQ DELIVERY CODE I IOILTKT�CNT INVOICE DATE LO DEPARTMENT CUSTOMER P.O. NO. TERMS. BILL TO: CARMEL DEPT 0 �ROUTE CUSTNO., WESTFIELD, IN 46074 FAX EXEMPT ITEM DESCRIPTION OR ITEM QUANTITY QUANTITY INVOICE T LINE I N C 813 7Mp INVENTORY INVOICED PRICE AMOUNT X N CH 0 EMPLOYEE NAME NO No. [NVOICE TO TA 363. S9 REVIEWED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY m TOPS FILL MIN 0 EMP ITEM INVOICE NAME N14ME FOR EMBLEM C R BUY u m I BOT-roms SIZE EMBLEM ID m 77 77 I ABBREVIATION BUY BACK CODE fBB) PACKING CODES (Pn CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 1311 Buy Back 1st Combo Item 2 String Tie CV COVERALL E12 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 Rerewal SK SKIRT C Signed Now Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory IR Rough Wear IN No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service 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 I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthty 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.O.G. P PRICE CHANGE D Delayed Exchange P unilease T TRANSFER EMPLOYEE E Even Exchange R Lost ReDlacpmenl H HOLD F Fixed Quantity Exchange X Special Charge X SIZE CHANGE LS Unit Exchange a Rental Item K COLOR CHANGE ORIGINAL INVOICE RsMnTO: CINTAS CORPORIATIOG #01E7 9949 PARK DAVIS DRIVE CARMEL 8TREFT DEPT INDIANAPOLIS. IN 462:35 GH|Pn}:3400 W 131ST STREET 317-390-5000 INVOICE NO. At AITA I CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT INVCICE DATE J JCNT 19 7 W102000 DEPA BILLTO.. CARME'L- 'G'TREET DEPT LOC '01TI CUST NO- RTMENT CUSTOMER P.O. NO. TERMS A T ITi c BONNIE r- ro [''s T- UE 1/10/0B QUA LINE ITEM DESCRIPTION OR QUA PRICE NUM 8. qR3 N I CHG. 0 EMPLOYEE NAME NO, NO. INVENTORY INVOICED AMOUNT X cx so 11APK CARTER 3 i I PT If S4 IJILL 6. F EV IEWEb BY SIGNATURE INVOICE 14 FINAL NAME FOR EMBLEM R m K PRICE COLOR SL SIZE EMBLEMID GRADE m m N 0. NO- 0 BACK INV. I CHANGES QTY CHARCE ABBREVIATION 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 B1 Buy Back 1st Combo Item 2 String TiR CV COVERALL B2 Buy Back 2nd Combo Item 3 Polyvvrap JS JUMPSUIT t� No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE L�ER �C_P) SM SMOCK U Unit Priced JK JACKET (f 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 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 FREQUIEN IVYADEL�R 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 jEX �ME METHOD D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unileaso 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. ORIGINAL INVOICE REm/rru: CINTAS CORPORATIEIN 4fO18 9949 PARK BA`V IS DRIVE CARMEL STREET DEPT IWI}I�NApOLIB, IN 46�35 SHIP TO: W 131ST STR�ET CONTRACT NO. ACCOUNT NO. STOP SEC DELIVERY CODE I SOIL TK]CNT INVOICE DATE A rijjr LOC [ROUTE I DAYJ CUST NO. DEPARTMENT CUSTOMER PO. NO, TERMS PT BILL TO: STRI-1- LINE N C 3B ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T N ERr G 0 EMPLOYEE NAME NO No. INVENTORY INVOICED AMOUNT X 41 APER NAT J SO REVIEWED BY SIGNATURE 0 T CP- -_4 FINAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME C BUY m m m TOPS IBOTTOMS FILL MIN COLOR SL SIZE EMBLEMID GRADE 2 =Z NO. m R DESCRIPTION 0 BACK INV. I CHANGES OTY U R C 7 -TI-1 ciNrAs. R| |N |NY K] REMIT TO: CI��T�S CORPORAT1ON 9949 �AR� D�VIS RIV� CARMEL STREET DEPT INDIAWAPOLIS. SHIP TO: 34 EET INVOICE NO, CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT INVOICE DATE BILL TO: CARMEL ST RRET DEF-r LOC JROUTEJDAYJ CUSTNO. DEPARTMENT CUSTOMER P.O. NO, TERMS TAX CODE FXEMPT LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CHG. 0 Ba EMPLOYEE NAMF NO. NO INVENTORY INVOICED PRICE AMOUNT x PT SH REVIE�ED BY SIGNATURE FINAL EMP 11 FILL MIN EM INVOICE NAME BUY R PRICE COLOR SL SIZE EMBLEM ID GRADL 2 x m INV. CHANGES 01 NO. NO. OR DESCRIPTION NAML FOR EMBLEM 0 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. �1 Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) LA 0 Lk er 5� 't Y Total 3 J 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 Dn kQQ oN ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or OI b Iggj 1 50 5to`5,01 6(06 i' bill(s) is (are) true and correct and that the 0 18 1 l 5i0 6 X113,0S materials or services itemized thereon for C1 8j qj 1 01 5b6, of 3q�. which charge is made were ordered and (D bblc1 (Co� bvb.OI 41 6,0� received except JAN 0 7 7009 20 �a� uu& Lw Signat tt C u i 61jA� Cost distribution ledger classification if Title claim paid motor vehicle highway fund r CINEASS ORIGINAL INVOICE nEmnTo: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IN 46235 amp To: 34OO W 131ST STREET WESTFIELD, IN 46074 317-890-5000 6824 1141 12/18/07 CARMEL POLICE DEPT, 3 LOC �11TI�AY� CUST N DEPARTMENT CUSTOMER P.O. NO- TERMS&--!DL- CARMEL, IN 46032 TAX POPE, EVEN BILLING PAGE OIL MFN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED_ AMOUNT x 4 VJX5 SCRAPER MAT OF 2477 1 3 3.:50 N Vi REVIEWED 13Y SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY' 0 0 EMP ITEM C c INVOICE NAME C m MIN 0 -4 NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEMID GRADE T m FD NO. NO. 0 OR DESCRIPTION 0 BACK M K INV. CHANGES OTY 53 U R CHARGE 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 T 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 PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) 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 D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N Q G P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange Q Rental Item K COLOR CHANGE a•` com6s. ORIGINAL INVOICE REMrrnJ: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IN 46235 amPTo� �34OO W 13lST STREET WE,`3TFIELD, IN 46074 317 CONTRACT NO. ACCOUNT NO, STOP�S�q IVE Y' 317--571-2500 CONTACT: JASON OGLE BILLTO.. CARMEL POLICE DEPT. 3 LOC ROUTE DAY1 CUST NO. DEPARTMENT CUSTOMER P-0. NO. L:� co,� BILLING PAGEE CARMEL, IN 46032 'LINE MIN C 1313 ITEM DESCRIPTION OR EMP ITEM QUANTITY OUAN_TITY PRICE INVOICE T CHG 0 EMPLOYEE NAME NO. NO- INVENTORY INVOICED AMOUNT x -:4 SERVICE CHARGE i 106 12,1000 12, 00 IN IJK 'rNVOICE :TOTAL 67.: a3 REVIEWED BY SIGNATURE FINAL TOTAL EMP ITEM co INVOICE NAME c BUY O m X TOPS 1BOTTOMS FILL MIM L I MIN NAME FOR EMBLEM R r PRICE COLOR SL SIZE EMBLEMID GRADE m Ar W 71111 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 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 (CO) PRICE EXTENSION (PR EX) SM SMOCK JK JACKET G No Change Over F Unit Priced 1 Standard Change Over F Flat Rated ar an 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 ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly i .INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE Y Prescribed by State Board of Accounts City Form No, 201(Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An M'nvoice 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 Dr Indpls, IN 46235 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/18/07 018192420 payment for shop towels and mat for garage 67.43 12/25/200 0181970E payment for shop towels and mat for garage 67.43 Total 134.86 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 C=ntas Corporation #018 IN SUM OF 9949 Park Davis Dr Indpls, IN 46235 134.86 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 018197013 565 -01 67.43 bill(s) is (are) true and correct and that the 1110 01892420 565 -01 67.43 materials or services itemized thereon for which charge is made were ordered and received except Januaary 3, 2008 Signature AG:Lsng Chipf Af Poll i Ee Cost distribution ledger classification if Title claim paid motor vehicle highway fund