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158833 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 e L ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $1,992.20 CARMEL, INDIANA 46032 INDIANAPOLIS 4 K I D 2 1 35 CHECK NUMBER: 158833 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 905 4356501 018250827 18.00 LAUNDRY SERVICE 1047 4238900 018260199 571.80 OTHER MAINT SUPPLIES 905 4356501 018264257 18.00 LAUNDRY SERVICE 905 4350600 018264258 38.90 CLEANING SERVICES 1110 4356501 018264276 67.83 LAUNDRY SERVICE 1047 4238900 018264663 379.56 OTHER MAINT SUPPLIES 905 4356501 018268735 18.00 LAUNDRY SERVICE 905 4350600 018268736 10.95 CLEANING SERVICES 2201 4356501 018268753 358.63 LAUNDRY SERVICE 1110 4356501 018273246 67.83 LAUNDRY SERVICE 2201 4356501 018273247 442.70 LAUNDRY SERVICE i ORIGINAL INVOICE REMIT TO: CINTA8 CORPORATION #D1B 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IN 462:�5 SHIP TO: 3400 W 131ST STREET CONTRACT NO. EACCOEUNTNO. STOP SEO :D Dl�- ERIL TO GNT INVOICE.DATE- E LOC ROUTE I RDAYCUST NO. DEPARTMENT CUSTOMER P.0- NO. -TERMS IAA CARMEL! IN 41-503-2 EVEN BILL-ING PAGE Soil- EMP 'r, ITEM QUANTITY QUANTITY INVOICE T LINEF] MIN C ITEM DESCRIPTION OR NUMBERIC'NT CHG. 0 BEI EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT x -,',vS SCRAPER MIA! ki F 24 77 L 1 3 'S C SO �i JASON OGLE, 1 ED ALVAREZ 31661 "JK� FINAL REVIEWED BY SIGNATURE TOTAL 0> TOPS BOTTOMS 0 0 EMP ITEM U) INVOICE NAME C BUY o o m x FILL n' M L MIN NAME FOR EMBLEM A I PRICE COLOR SL SIZE EMBLEM ID GRADE �5 NO. G) OR DESCRIPTION 0 BACK :E m 9 INV. I CHANGES OTY U R CHARGE ABBREVIA 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 D No Change Over 1 Standard Cha Over F Flat Rated LP LAPEL COAT g 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 (IR 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 -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 Lt Rental Item K COLOR CHANGE ,r ORIGINAL INVOICE CI REMIT TO. CINTAS CORPORATION #018 XXXXX DUPLICATE 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST WESTF I ELL}, IN 46074-8267 317 -1390 -5004 INVOICE NO, G E2M4 016273246 317-571-2500 CONTACT: JASON OGLE CONTRACT N0. ACCOUNT NO STOP SEQ DELIVERY CODE I SOIL TKT ON t IT INVOICE DATE_ 1 06E3241 2114il 19 14102000 I R 4/22/08 CARMEL POLICE DEPT. 3 LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS L -1.'1 BILL TO 3 CIVIC SQUARE 01B 51 2 06824 DUE 5/10/08 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX E PAGE 1 SOIL NUM LINE MIN ER CNT CHG. O BB IT EMPLOYEE NAME R NO I NO. IN TORY INVOICED PRICE AMOUNE X SM SHOP TWL -RED UF R 2160 35 35 .25 7 14 I I I SM SHOP TWL -RED UF" 2160 100 100 22 2�. 0 14 I I I I 3X5 SCRAPER MAT UF 2477 1 1 50 :1.5 9 I I I I I I I 3X10 FLACK MAT UF 84035 1 1 700 7 14 I I I I JASON OGLE 1 1 270 11PT SPT a I ED ALVAREZ 2 270 11P 5PT, a INVOICF. TOTAL 6�. B I I I I I I f I I I I I I I I I I J I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I t I I I 1 I I I I REVIEWED BY SIGNATURE I NVOIC2 FINAL 018273246 TOTAL AREAS ARE FOR INTERNAL USE ONLY 0 EMP ITEM m INVOICE NAME C BUY m m X TOPS BOTTOMS o n NAME FOR EMBLEM R r PRICE x FILL m O G) M L MIN m NO. NO. OR DESCRIPTION O BACK T m INV. /GRANGES COLOR SL SIZE EMBLEM ID GRADE mZ m x m W QTY m U R CHARGE ABBREVIATION BUY _BACK _CODE (BB) PACKI CODES (PK) CODE DESCRIPTON B Buy Back B Package in Bundle SH SHIRT 8B Buy Back Bath 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 CHANG pVEfi CO) SM SMOCK U Unit Priced JK JACKET 0 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 8 B!oodborne Pathogen D Direct Sales Local ROUGH WEAR jR) 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 MAINTEN V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRI PTION 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 EXCHANGE M (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 2 SIZE CHANGE b Unit Exchange Q Rental Item K COLOR CHANGE Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Cintas Corporation 4018 Purchase Order No. 9949 Park Davis Drive Terms Indianapolis, IN 46235 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/8/08 18264276 payment for laundry services 67.83 4/22/08,18273246 a ent for laundry servicesa 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. ALLOWED 20 Cintas Corporation #018 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 1110.1 18264276 565 -01 67.83 bill(s) is (are) true and correct and that the 1110 18273246 565 -01 67.83 materials or services itemized thereon for which charge is made were ordered and received except April 25 20 08 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund clNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORP07i IS CF'r F, ?949 PARK DA V D THE MONGIN CENTER INDIANAPOLIS, IN 4623S R 7 2008 'o SHIP TO: 1.235 CENTRAL PARK DRIVE APP, 9 00 CARMEL, IN 46032 317-890-SOOO BY BY:— EIMI 018260199 317-S73- CONTACT: TERRY MYERS CONTRACT NO ACCOUNT NO. I STOP; SE Y C DE I SOIL TKT JCNT —INVOICE,DATE-' 10;2597 02597 1 46 W 1. 0 R" 4/02/08 ROUTE DAY CUST NO, DEPARTMENT CUSTOM THE MONON CENTER L05C MER P.O. NO. BILL TO: 1411 E 116TH STREET L 119 128 1-3 02597 DUE 5/10/08 J' CARMEL IN 46032 TAX CODE EVEN BILLING L TAX E%Et'YIPT PAGE Cl A X 1_ SOIL LINE MIN C ITEM DESCRIPTION OR u Y INVOI EMP ITEM QUANTITY Q QUANTITY INVOICE T INUMSERJCNT BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X SE 3i 50 3i 50 h RVI CE CHARG E F X is i 4 24" DUST MOP UF 2S70 I AI 1.6 65 10: 40 1 60, 11 DUST MOP UF 2 610 75 O 5:2r- A STRIPE SWIPE TOWEL OF 2964 r 1 15r 75! 0 tj MM AIR FRESHENER Sty( 61 ­1 r A 3 4 i 34 1i son 51 i oc "b 1 Is 7sc 11. P E 6 240Z ANT INCR WEB 'MOP O F �160 1 2 1 i FIBG HANDL U_ LS WET MOP 4 FBGLS DUST MOP HANDL UF 6925 4 4 T 20"MICROFBR MOP HEAD UF 7000 60 i-lo 35C 21 00 t Ic 20 MOP FRAME OF 1 7 002 i 4 i 4 i C5 f P-d t\ 4 C PULL TOWEL RFL UD 9025 i 1 i 6 33; 000 198; CIO I\ REVIEWED BY SIGNATURE INVOICE FINAL 018260199 TOTAL S HAD OR ONLY: 0 0 EMP ITEM INVOICE NAME C BUY m M x FILL M L MIN 0 PRICE SL SIZE EMBLEM ID m NAME FOR EMBLEM R rn COLOR GRADE K M O NO. NO. 0 OR DESCRIPTION 0 BACK I INV. CHANGES QTY u3 U R CHARGE m x x 'yz I---- NAME FOR EMBILl --7 7 7 F7 ABB REVIATION 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 61 Buy Back tst Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT 4i 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 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 V Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Uniiease 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 L GARMENT REQUEST LOST GARMENTS EXCHANGE METHOD (EX ME) L Lease 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 of Rental Item K COLOR CHANGE CI ORIGINAL INVOICE REMIT TO: C I. NTAS CORPORATION #018 9849 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, I N 46235 SHIP TO: 1235 CENTRAL PARIS. DRIVE CAR'.MEL., IN 460'32 317-- 890 -5003 INVOdCENO D E1M1 018 260199 31 7 _573 5239 CONTACT T ERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE I SOIL'TKT C ._INVOICE. DATE--_ 02297 02597 4.6z�W1'Q03064� is 4/02/08 THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO TERMS BILL TO: 1411 E 116TH STREET 018 28 3 02597 DUE 5110/08 C ARMEL, IN 46032 TAX CODE EVEN BILLING PAGE TAX F.XEMP�T 2 SOIL LINE MIN C BB ITEM DESCRIPTION OR r. EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CNT CHG. 0 EMPLOYEE NAME NO NO. INVENTORY INVOICED AMOUNT X 1. JRT TOILET PAPER RFL UD 9110 3 3 35; U0 105; 0 I 1 I I I I I I URINAL SCREEN SVC UF" 9210 2 E l3 121 O I 1 I I 1 I I I I URINAL SCREEN RFL E1 UF' 9215 14 14 I I I I .I. HAIR BODY SOAP RFL UD 9224 2 2 39,60C M 2 1 i 1 1 IN.>=33I'uE,OAa_ _5, S 17 2000 ML ESTEGO# :RE UD 1 1, E i 1 1' i' so' ooc I• S 1 n 1. a j I 1 1 400ML MOIST FOAM \fV:FC` -tali E 9:238, 4C t� I 1 1 I O I I Y I I F I I I 1 I I I P I 1 I I I 1 I I I I I I I 1 I I 1 I I I i I i 1 I I I I 1 I I f I I I I I I I I I BIL' ING M STE AS DUE 30 DAYS: 1,278. 60 Ta YS: 4,19- '0'0+ DAY d: '00 REVIEWED BY SIGNATURE INVOICE FINAL 016260199 TOTAL SE ONLY, SHA DED o� EMP ITEM INVOICE NAME C BUY m m 9 X TOPS BOTTOMS o FILL m M L MIN o-i n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m z NO. NO. m OR DESCRIPTION O BACK X m INV. /CHANGES m QTY m U R CHARGE •X ABBREVIAT BUY BACK CODE (86) 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 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 a 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 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 G Rental Item K COLOR CHANGE clwmo� ORIGINAL INVOICE REMIT TO: C-TNTAS CORPOIRATION #C118 -R-ECEIVED 9949 PARK DAVIS, DRIVE APR 1'0 2008 THE MONON CENTER INDIANAPOLISf l[N 4 !62l'35 SHIP TO: 1.235 CENTRAL PARK DRIVE V CARMELI IN 460'-'J?2 317-890-5000 U, 0 10'2`6 4 6 317-573-523- C0Nj'*AC'! TrRlhly MYE(,. F, CONTRACT NO.] ACCOUNT ND. STqP BEQ J DE ...INVOICE. DATE 0- KI GNT �9 1)2S97 )259 0 1) BILL TO: 'THE MONON C.ENTER LOG ROUTE DAY G UST 7 GUST NO. ENT 9INWER P 0 DUE 0 0 Ell 1-1 4 �;TREFT I! E 116TH JS E v L IN r, i L L i lhi G CARMEL-m IN 4603'r'?' TAX Q E p T PAGE `0 1 t- MIN C ITEM DESCRIPTION OR INVOICE T L LE NE Q UA NTI TY Me Be EMP ITEM CLAN OIJANTFFY EFC NT C HG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x '3r"_RVI%' CHA!"ME 7' e" c 2 '124 DUST ,'10P UF 2 rz '70 16 :682 0. 1 N 0 DUST MOP UF 2610 50 -lPF IWEL 4 STP SWIPE TO 2964 jI.E G UF1 61 6, -3 4 1. 0 C? 5T.:00 rl 1 A 1 R FRESHENER q-,V A 'T /so F 6 40Z AN 6 TIMCR WET Op j lBGLS WET' MOP 7 HAN j� 2 4 69 31 SGLS MET MOP HANDL IJF 6 f)l 2 1 5 4 4 y "O"MICROFOR. MOP HEAD OF 7000 6 0 6 0 S50 2� 1 0 N T LCR0F0 MU P F R A rf E IJF 7002 4 5 t N I I", PRT T01 PAPER RFL- J0 9 i 1 6 =3C 1 10-:25 1 ti REVIEWED BY SIGNATURE I NVO I C E FINAL 018264663 TOTAL TE NAL.-USE 6NLY tAADED oR AREAS� RE F IN 0> TOPS BOrrOMS m m FILL MIN 0 1 EMBLEM ID 770 EMP ITEM cn INVOICE NAME C BUY u NAME FOR EMBLEM R x PRICE COLOR SL SIZE GRADE ,ZD NO. NO- G) OR DESCRIPTION 0 BACK m 9 INV. I CHANGES QTY 03 U R C HARGE m x rn 7 i R 'e 7" 77 ABBREV 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 JK JACKET G No Change Over F Unit Priced 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 (Y Rental Item K COLOR CHANGE awAso ORIGINAL INVOICE RswrrTO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE THE MONON C-9-NTER INDIANAPOL%S, IN 4623S SHIP TO: 12"35 CENT RPiL PARK DRIVE 317-57', -523? CD FCO7NTRACT IND. ACCO �NOSTOP �SEQ, TIT 02 02 oo ou THE MD�NON '."?­=NTER LOO tR TE DAY CUST NO. DEPARTMENT CUSTOMER P,O. NO, TERMS-- PAGE VAX EXEMPT 2 BEI ITEM DESCRIPTION OR INVOICE T EMP ITEM QUANTITY QUANTITY LINE N 77co PRICE NUMBEq N T CH G EMPLOYEE NAME NO NO. INVENTORY INVOICED AMOUNT x URINAL SCREEN SV 92 1 0 161 C' PULL TOWEL RFL REVIEWED BY SIGNATURE lNVOICE FINAL 018264663 TOTAL rmi 42,611 mm 0 EMP ITEM INVOICE NAME C BUY m m x Bo� ID FILL m M L MIN 0-4 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM GRADE 9 o m 5 NO. NO. 0 OR DESCRIPTION 0 BACK m g 7INV. CHANGES QTY U R CHARGE Ll ABBREVIATI BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH m 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 JK JACKET 9 No Change Over U Unit Priced F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE 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 Belayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE to Unit Exchange 0 Rental Item K COLOR CHANGE 1 4 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 Dr. Indianapolis, IN 46235 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amo 4/9/08 18264663 Maintenance supplies 379.56 4/2/08 18260199 Maintenance supplies 571.80 Total 951.36 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 Dr. Indianapolis, IN 46235 In Sum of 951.36 V ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1047 18264663 4238900 379.56 1 hereby certify that the attached invoice(s), or 1047. 18260199 4238900 571.80 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 22 -Apr 2008 Signat e 951.36 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund dwme ORIGINAL INVOICE nsM|TTo: CINT4S CORPORATION #O18 1 �949 PARK DAVIE� DRIVE 8ROOKSHIRE AOLF COURSE INDIANAPOLIS. IM �6235 SHIP TO: 1 2120 BROOKSHIRE PAR�qAY -317-846 CONTACT: ,'10UNT ENIE STOP D BILL TO. BROOKSHIRE GOt-F COURSE I_OC IROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.0- NO, TElS­ PAGE LINE so I L. MI N C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOIGE T NUMBER C. NT IHG 0 OB EMPLOYEE NAME NO. NO, INVEN70RY INVOICED PRICE AMOUNT X 4 65G 2 012264258 TOTAL ARE FOR INTERINAL-USE'ONL HADE AREAS TOPS BOTTOMS m IM L MIN EMP ITEM co INVOICE NAME C BUY m m m x FILL PRICE COLOR SL SIZE EMBLEM ID GRADE 9 m OR DESCRIPTION CHARGE NO. NO- m NAME FOR EMBLEM 0 BACK X m INV. t CHANGES OTY U 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 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item S 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 Q No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only $A 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 Monthly W GARMENT REQUEST WEAR UPGRADE C Clean D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ORIG INVOICE REm|TnO: CINTAS CORp8R�TIOW #O18 9949 PARK DAVIS DRIV� BROOKSHIRE �OLF COURGE 46�3S SHIP TO: 1212O 8ROOKSHIRE PKWY Si7--846--- CONT�;C Pf-'UL BLOCIKCiMS ONTRACT NO. ACCOUNT No. STOP SEO DELIVERY CODE I 111L TKT ICNT, INVOICE DATE— r 132E 3. 4102600 R 4/is/olq B I L L TO.. R 0 0 K S H 1. R E G E) L F (,Cl U R S E LOC ROUTE DA] CUSTNO- DEPARTMENT CUSTOMER P.O. NO. I TERMS TAX CODE FV2N PAGE 3 Li MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T T CH&— BE EMPLOYEE NAME NO. NO. INVENTORY INVOICED_ PRiCE AMOUNT x SIGNIA-TURE FINAL 018268736 TOTAL c') EMP ITEM c u INVOICE NAME c BUY x TOPS BOTTOMS FILL m M L WIN R COLOR SL SIZE EMBLEM ID GRADE T. 0 NAME FOR EMBLEM PRICE co CHARGE m Ma FV /CHANGES IE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) COUq pEsGR PTiON B Buy Back B Package in Bundle SH SHIRT BB Buy Back Bath Combo Items H Package on Hanger PT PANTS 1131 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 CMANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Fiat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philade 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 DE SCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUE DE 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 ME T HO[ D Direct Sale 7 (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS p N N.Q.C. PRICE CHANGE D Delayed Exchange N 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 Slate 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 _-A Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0i8 6 Y 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 �Vw I� Xl A k .�S ON ACCOUNT OF APPROPRIATION FOR 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 Q5� 019 ,268 72(o S06 j0, 9S materials or services itemized thereon for which charge is made were ordered and received except /6 20 0Z r Signat Cost distribution ledger classification if Title claim paid motor vehicle highway fund c j ORIGINAL INVOICE REMIT TO: C INTA3 CORPORATION #018 1 fir! 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 4635 SHIP T o: 3400 W 131ST ST WESTF I ELD, IN 46074 -8267 317- 890 -5000 INVOICE NO. G E2114 0182 73247 317- 733 20:101 CONTACT: DONN I E CALLAHAN CONTRACT NO. 11 ACCOUNT NQ. STOP SEO DELIVERY CODE SOIL TILT CNT :INVOICE DATE 03650 13139 20 W102000 IR 4122/08 CARMEL STREET DEPT LOC ROUTE DAY CUSTNo. DEPARTMENT CUSTOMER P.O. NO, TERMS BILL TO: ATTN. BONNIE CALLAHAN 01 51 2 02650 DUE 5/10/08 3400 W 131ST STREET TAX CODE EVEN BILLING WESTF I ELD, IN 46074 IA X EXEMPT PAGE 4 SOIL F E7 MIN C NUMBER CNT CHG. O BB ITEM DESCRIPTI NAME NO. O NO INVENTORY Q UANTITY VOICED PRICE INVO UNT X 56 MIKE WILLIAMSC3N 41 733 11S I 11PT 5S 1 5PT 6. 6 5 KRISTI SNYDER 42 935 SSH 2SH 5 INVIICE AL 442. I I I I I I I I I I 1 I I I f I I I I 1 1 I I 1 1 I I L I I I I I I I I I I I I I I I I I I I I 1 I I I 1 I I I I I I I I I E I I I I I I I I I I 1 1 I I I I I I 1 I I I I I 3 I I 1 I I I I I I I I 1 I I 1 1 I 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 TV REVIEWED BY SIGNATURE FINAL TOTAL SHA D ED AREAS ARE FOR INTERNAL USE ONLY 00 EMP ITEM m INVOICE NAME C BUY 9 x TOPS BOTTOMS o FILL Ir M L MIN O 1 a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K °Z NO. NO. m OR DESCRIPTION O BACK 9 z x m INV. CHANGES m OTY m U R CHARGE AB BREVIATION BUY BACK CODE (BBB 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 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 PRICE EXTENSION (PR EX} DR DRESS CHANGE OVER (CO) SM_^ SMOCK JK JACKET A No Change Over F Unit Priced 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 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 (D EL FR S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly N 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 EXCHAN 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 IS Unit Exchange d Rental Item K COLOR CHANGE ABBREVIATION BUY BACK C ODE (BB) PACKING CODES (PIK CODE DESCRIPTION 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 82 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT h No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANG ©VE R_fCC)I 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 CONTRA 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 $A 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 Safe X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METH (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N Q G P PRICE CHANGE D Delayed Exchange P Uniiease T TRANSFER EMPLOYEE E Even Exchange R Last Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE I Unit Exchange d Rental Item K COLOR CHANGE �I ORIGINAL INVOICE CINTAS CORPORATION #01B REMIT TO: 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLI S, IN 46235 SHIP TO: 3400 W 131ST ST WESTF I ELD, IN 46074 -9267 317- 890 -SOOO INVOICE NO. G E2114 018273247 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT N0. STOP SR DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 13139 2U W102_000 R 4 ✓22/08 CARMEL STREET [DEPT LOO ROUTE DAY CUSTN DEPARTMENT CUSTOMER P.O. NO. TERMS' BiLLTO: ATTN. BONNIE CALLAHAN 018 S1 2 02650 DUE 5x'10 /08 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 3 LINE SOIL MIN EMP NUM ER C NT CHG. O ITEM EMPLOYEE NA NO. 7- I NO. INOVENTORY Q UANTITY VOICED PRICE AMOUNT X EN 22 11 6. 6 3p MIKE HENRICKS 22 912 SCV 2C 4V, 2 L 14 ADAM TOWNS 3 1 VSH 311 NATHON STAPLETON 24 733 11SH 11PT 5SH 5PT .b JEFF 1 4 LEE HIGGINBOTHAM 26 733 11SH 11PT 5sH 5PT 8.6 4 A L 1 4 MARK OTTINGER 28 733 11SH 11PT 5SH 5PT 6.6 lq RAPHAEL BURKE 29 733 1150 i��P 5SH 5PT 6& 1 4 KEVIN SMITH 30 733 11SH I 5SH 5PT E1. 6 1 q 4 DAMIAN DELPH 31 733 11SH 11PT 5SH 5PT E.6 4; RANDY JOHNSON 32 IISH 11PT 5SH 5PT 61 4 FRED MARTZ 33 733 11SH 11PT 5SH 5PT .b 4 ED MUIR IISH T fPT 5SH 5PT K1 SO JASON FORCE 35 733 11SH 11PT 5SH 5PT 6.6 S MARK CARTER: 37 733 115N 11PT 5SH SIFT 6. b CAMERON MASON 38 7 33 1 S4 MIME CLARK 39 733 11SH 11PT 5SH 5PT 6.6 4 5!5 WILL D AVI S 40 7 33 11SH 1 REVIEWED BY SIGNATURE FINAL CY1$273247 TOTAL #ir�ttir3r3t��3t SHADED AREAS ARE F OR O NLY nn EMP ITEM c n INVOICE NAME C BUY m b x TOPS BOTTOMS o FILL m M L MIN °o NO. NO. OR DESCRIPTION NAME FOR EMBLEM O R BACK m PRtCE COLOR SL SIZE m EMBLEM ID QTY GRADE m m U R CHARGE Z m x m INV. !CHANGES I E- ORIGINAL INVOICE C I NTAS CORPORATION #Y018 C� REMIT TO: 9 Y949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 4635 SHIP TO: 3400 W 131ST ST WESTF I ELD, IN 46074 -8267 317-890-5000 INVOICE NO. 0 E2M4 018273247 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. I ACCOUNT N07STo SEQ DELIVERY CODE I SOIL TKf CNT INVOICE-DATE 026501131391 201 W102070 4f22l118 CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMSv BILL TO: ATTN. BONNIE CALLAHAN 015 51 2 02650 DUE 5/10/08 3400 W 131ST STREET TAX CODE EVEN BILLING WESTF I ELD, IN 46074 TAX EXXEMPT PAGE 2 SOIL NUMBER CNT CHG. O BB IT EMPLOYEE NAME NO, NO, ITEM NO. INVENTORY INVOICED PRICE AMOUNT X 1 SAM M€IFFITT 6 733 i iStl 11PT 5811 SPT E>. 6 I G I 500 16. 4 1 MAKEUP CHARGE U 7 X 12S 11 1;.65 id. 1 5 14 CRYSTAL MONTGOMERY 1 DAVE HUFFMAN 6 594 l iPT, SPT 14 JIM HOBBS 7 8 i I I I I' 2 KURT KIRBY 10 1101 11SH 11PT 5SH SPT t S.7 21 STEVE JONES i 4.6 2 RON WILLIAMS 12 894 i iPTI 5PT, 4. 5 2 R RUSSELL 1 94 11 PT sp T I I I I 2 TIM DROWNING 14 733 11SH 11PT 5SH SPT 6 I 1 2 TRAVIS TABAK 16 733 11SH 11PT 5SH 5PT .6 i lsH 11PT 5SH hPT b 2 GARY JONES 17 912 5C") 2CV 9.2 I I I I I I' 3 JAMES BENTLEY 19 894 11PT SPT 4.5 1 33 BRAT? HENDERS -SZ PREM 21 733 i 1SH 11PT 5S H 5PT 7,. 7 L I GG I I I I I� I I I I I I I REVIEWED BY SIGNATURE FINAL 018273247 TOTAL# SHADED AREASARE F OR INTERNAL USE O NLY 0 0 EMP ITEM <'n INVOICE NAME C BUY mm mm s K TOPS BOTTOMS o FILL m 77 MIN a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE r °O NO. NO. m OR DESCRIPTION O BACK x m m INV. CHANGES OTY U R CHARGE ABBREVIATION BUY BACK CO (f) PACKING CODE PK CODE DE SCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 61 Buy Back tst Combo Item 2 Strino Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 Poiywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC .SHOP COAT LC —_LAB COAT DR DRESS GRANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT I Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen 0 Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Notnex 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 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 L GARMENT REQUEST -LOST GARMENTS EXCHANGE MET HOD (EX ME L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange H HOLD F Fixed Quantity Exchange X Lost Replacement X Special Charge Z SIZE CHANGE b Unit Exchange 0' Rental Item K COLOR CHANGE ABBREVIATION BUYBACK C ODE BB PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT Bg guy 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 kf 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 LIP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only $A SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bioodborne Pathogen D Direct Sales Local ROUGH W EAR R L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement Ii Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Uniiease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACT DESC L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREUUENCY (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 D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANG M ETHOD (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 U Unit Exchange a Rental Item KC COLOR CHANGE ORIGINAL INVOICE CORPORATION 4018 CI REMIT TO: C INTAS CORPORATION 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP_ TO: 3400 W 131ST ST WESTF I ELI), IN A-6074-8267 317-890- 5000 INVOICE NO. G E2M4 018273247 317- 733 --2001 CONTACT: BONNIE CALLAHAN CONTRACT NO ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE'DATE. 02ISO 13139 20 W102000''�' R 4/22/06 CARMEL STREET DEPT LOC ROUTE DRY CUSTNO. DEPARTMENT CUSTOMER P,O. NO. TERMS• BILL TO ATTN. BONNIE CALLAHAN O1 51 2 02 DUE 5/10/06 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 1 SO IL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CH& 0 86 EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT X SERVICE CHARGE F 1 X 146 i0. 00 10.O SM SHOP TWL -RED UF" R 2160 40 40 12 4;. 8 I I I I SM SHOP TWL�-REI? OF 2160 60 60 ;.09 .4 13 I I I I I I 3X5 SCRAPER MAT OF 2477 3 3 3. Boo to. 5 I I WET MOP LARGE UF" 2650 Is 15 1. 00 15. 0 1 I I I 1 I I STRIPE SWIPE TOWEL OF R 2964 10 10 1;. 7SQ 17. 5 I 1 1 I 3X 10 BLACK MAT E2 OF 84035 7 7 Q. 175 5 7,. 2B f I I I I 4X6 BLACK MAT E2 OF 84435 3 3 7.08 2 14 WET MOP LARGE UF" 2650 2 2 1�. 50 o 14 I I I I i SHAUN PRIVETT 1 733 11SN 11PT 5SN 5PT 6;.b 1 DAVE LOVEALL 2 894 11PT, 5PT', 1 TER KILLZN 3 894 11 PT SPT'I 4- 5 1 JEFF HICKS __F_ 733 11S 11 58H 6 I I I I I I I I REVIEWED BY SIGNATURE INS' 0 I C E FINAL 018273247 TOTAL SHA DED AREAS ARE FOR INTERNAL USE O NLY Oc EMP ITEM INVOICE NAME C BUY m m x TOPS 80TTOMS o FILL m M L MIN O NAME FOR EMBLEM R r PRICE COLOR SL SIZE EMBLEM ID GRADE K m e NO. NO. OR DESCRIPTION O BACK :E x m INV. l CHANGES W QTY m U R CHARGE z m -4-41 I comko ORIGINAL INVOICE nEm|Tn]: CINTAS COR�OR,�TIOm #�l8 9949 PARK DAVIS DRIVE CARMEL STREET DEPT IN[>%4NAPOLIS, TN 462�j5 Sn|pTO:34OO W 131ST ST ONTRACT NO, ACCOUNT IqO STOP SEO DELI INVOICE-DATE VERY COIDE SOIL TK BILL TO. C'ARMEL STREET' DEPT LOC �RCITEJDAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATI BONNIE CALLAHAN 10 51 ;__2 I _U9 G110/08 3-1 W 1.241 STREET TAX CODE EVEN 4ILLING OT WES'll"FlEt-D, TP.1 4, 6, 07 TAX EXEMPT PAGE cl LIME7_ MIN C ITEM DES RIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NLJMBEFI[ CHG. 0 BEI EMPLO NAME NO. --NO. INVENTORY INVO ICED PRICE AMOUNT x i% A06 3TRIPE SWIPE TflWEL 296 J so t REVIEWED BY SIGNATURE iNvoicE if FINAL EMP ITEM S_ INVOICE NAME C BUY m TOPS BOT-roms FILL rn M L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE a NO. NO. 0 OR DESCRIPTION 0 BACK m K INV. I CHANGES QTY cD U R CHARGE T5 I ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION SH SHIRT B Buy Buck B Package in Bundle BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANG OVER CO SM SMOCK U Unit Priced JK JACKET GI No Change Over F Flat Rated 1 Standard Change Over 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 M AINTENANCE V National Rental Voluntary G Garment. X Special Product Service D Dust ACTION DE L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREOUENCY (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) se Lease L L L GARMENT REQUEST LOST GARMENTS N L a 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 (tern 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 131 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo item 3 Polywrap is JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVE RJCO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over i Standard Change Over F Flat Rated 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 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 DELIVER FREQUENCY DEL ERA 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.0,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 b Unit Exchange 0 Rental Item K COLOR CHANGE ORIGINAL INVOICE REMIT TO: 'C D 6 2 SHIP TO: W 1 3' 1 71 T Sm T lk-1 INVOICE NO iWESTIF-it-l-ID1, 9 00 CONTRACT UP SED DELIVER C- F."111LI 0 1 26 0 1 7 S NO. ACCOUNT NO. Y CODE I SOIL TKT CNT INVOICE DATE -TF GUST NO. -rIT CUSTOMER P.O. NO. TERMS C" A Ri E L F, T LOC ROUTE DAY DEPARTMENT BILL TO. ATTI'll. BONNIE C DU F S/ 10/02. 311*400 W -131ST r TAX:COD E E V LF N B J. L L T NG W E STF I FL- El j 1 PQ 46074 'AX EXEMPT::"., PAGE LINE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER C". 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 1 6 WPT 'KIRBY 10 L i C 1 1. 1 f �T 3TEVE JONES i i 7 3 3 .1 L S'l 4 1. p :71 r 6. 6 I'd 30i'll WIL- P T F 4,: 5 8 1 RUSSELL- 894 11, PT 4 S 0 14 20 rim DROWNING 14 7 3 3 i 1. :3 H i IPT C., H SP 1 6-:6 2L I JEFF STEWART 04 11. p r s. p T 4. 58 IN 21 Q TIRAVIS TADAIA. 16 731:4 11. SH P s s- F i 6.i 61 N 23 '�'ARY JONES 17 7 1 1 SH i I PT- SH SPT 6.61 N '12'4 ARY JONES 17 912 El c v Z: 21 W LIS L 1 O 894 1 iPT 4. s. g f'l 26 JAMES BENTLEY 19 994 11 P T PT T 4. S N 27 iTEVE ZELL.ER 20 '733 1 ISH 1 1 P T G, F T 6.:61 INt 2 t 3AD HERS-- IF 4' REM 21 7 33 1 t r s; i FT' F5 5PT 7., 7.1 PkI 29 -IAKE FR N DE UP CHARGE p, 1Sl -L I f 1 16S J. 5 Ix! 30 11 K HEIAR 1 C;A.S 22 7 4:33 7 3. 30 N 1 0 0 31 11K L- E HENRICKS L, 7 4 C f 0 o -o' 3 2 3 3 12' 1 K HENR 1 CKS �2' 3 E-( 11 SH P T '5- S H 6 .61 N IN :331 11 Ki HE NR I C K 2 `-l1 S'-"•) v Z2. 1 2 1 1\1 34 'IDAM TOWNS 23 3 2 3 1 1 FT SP '`dAHON o' 4 33 1 i SH i !F-T H SPT 6,: 6 i N 26 JE F T F A I`- RN' 1 !'l i-JdL 1 1 SP T i 6,: 61 1 N REVIEWED BY SIGNATURE FINAL 8 7 F.— j TOTAL U R CHARGE qpQ@ affg ffl��w gEgum m� env 9029 pa ,0 EMP ITEM INVOICE NAME c BUY Om o m -0 T FILL m M L MIN r TOPS BOTTOMS NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K ,5 NO, NO, 0 OR DESCRIPTION 0 BACK m m INV. CHANGES QTY co z m :E x m 7 ORIGINAL INVOICE nsmrrnI CI��TAS C8RPOKATION ��18 9949 PARK DAVIS DHlVE� CARMEL TREET DEPT INDlANApOLIS, IN 8mpT0: 3 4Q0 W 13 1ST 3 T F)VERY CODE 1111- lKT �NT CONITAC'f: 1"ONNI i''ALLAHiAf%! CONTRACT NO- JA;COUNT ;N0., ]STOP SEQ C;EU INVOICE DATE 311 CO i26' 5c F.", rz. 'L R E T LOC �ROUTI [OAY 1 CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: CARM1 DE I 1 13' r STREET TAX CODE EVEN B I LL ING PAGE LINE MIN CT ITEM DESCRIPTION OR EMP ITEM OUA�T�1� QUANTITY INVOICE T NUMBEH[:NT CH& 0 EMPLOYEE NAME NO. NO, INVENTORY INVOICED PRICE AMOUNT x 47� JASON FORCE -5 733 s h' I I L--T r p !ARK CARTER oe 6:61 N b4 x(PISiTl SNYDER ;335 5 1-1 2SH 2,: 50 IN FINAL TOTAL REVIEWED BY SIGNATURE 0 0 EMP ITEM (5 INVOICE NAME C BUY m m x x I FILL m M�L� 0 -A NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m 5 NO. NO. 0 OR DESCRIPTION 0 BACK !E m K INV. CHANGES OTY 03 U R HARGE VOUCHER NO. WARRANT NO. ALLOWED 20 30NVH0 80 IN SUM OF 30NVH03ZIS z GIOH H I 33AOidn3 H3dSNVUi 1 W Lu A Rd 3JNHH030]Ud d 31N3ENHh9 1SOl 1S3r1t73u .LN3WH1iED 3 jbJ a3AoHis D isano3m 1N3WdVJ X 30VHodn JV3M iS3n 3H 1N31NHVO M AH33A1130 HO AdOiN3AN1 3ona3H H 33 AH3AI130 HO AHOlN3ANI 3SV3H0N1 1 33/.01dN3 d03 SN311 TIV d01S VS 33AO1dN3 H03 1N311 3NO d01S S H30(131 1NnODOV 39NVHD a ON ACCOUNT OF APPROPRIATION FOR NO OOV V N6F1dJH053d N01i0V 30NO31NIVW Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby cert that the attached invoices or DE PT. v Y r J2o S, pt 3`��, !off bill(s) is (are) true and correct and that the materials or services itemized thereon for iHINs A which charge is made were ordered and H3Nn N1 1S3M 1n received except NOHdV dOHS VS H3ZV 19 ze 1V0013dV-1 d3 13y3Vr Nr NOOKS WS SS3HO T Ha ivoo 8V7 01 1V'OO dOHS v OS ijnsdvgnr Sr no 20 1 4VH3noo �f F� S1NVd 1d 1HIHS HS NOIldIHOs3Q 3400 Sig Lure Title Cost distribution ledger classification if claim paid motor vehicle highway fund comlose ORIGINAL INVOICE CINTAS CORPORATION #018 REMIT TO: 9949 PARK DAVIS DRIVE 8ROOKSHIRE GOLF CLU1 INDIANAPOLIS, IN 46235 Gx|pn�1212O 8ROOKSHIRE PKWY N 46033 5OO 317-B46-4706 CONTACT: ROBERT D Hliz'GINS CONTRACT NO. OUNT NO..7§ �S�O �DE�WERY CO� -'�OILTlq�N(T t �ACC BROOKSHIRE GOLF CLUB LOC j ROUTE CUST NO DEPARTMEN CUSTOMER P.0, NO. eDET PT PAGE EXEM MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE BEI PRICE CHG. IC EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x rI'4 INVOICE TOTA At CD CD REVIEWED BY SIGNATURE L f q I va] (7 F :vp FINAL 018250627' TOTAL 0 0 EMP ITEM c o i INVOICE NAME C BUY �omjmo TOPS BOTTOMS FILL mlMl L MIN NO. NO. PRICE SIZE QTY U R ICHARGE 0 NAME FOR EMBLEM R COLOR SL EMBLEM ID m o OR DESCRIPTION 0 BACK -n 9. ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION a Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back tst 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 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 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 1N GARMENT REQUEST -WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD„ Ems D Direct Sage E. Lease L GARMENT REQUEST LOST GARMENTS L 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 CiMk, ORIGINAL INVOICE REMIT TO: CINTAS CORREIRA710N #o.t4,z, mmocz= 9949 PARK DAVIS DRIVE DROOKSHIRE GOLF CLUB lk%JDlANAPCjLlS, lrhi 46-2 SHIP TO. i2].20 BiROJOW�E;HIRE r •ARMEL, TN 46f_-)33 --INVOICE, NO.'--- C, F22M2 Oi8264257 317-8-46--4706 ROBERT D HjrdGIF4�0- CONTRACT NO ACCOUNT NO. ITOP,SEO DELIVEFPIYtCODE :�q ,INVOICEMATE�,�_ Q 12'6 17 026i7 2:. WIOLIC)00, .4 0 S 0 a NT C CLUB LLOC IX DALY CU ST NO. DEPARTMENT CUSTOMER P.O. NO, BILL TO: F K W Y 261 0 00 5i 1 2 i 3ROD"SH Q lz `­RMEL� 1IN 4603 LLIN'­ T PAGE 1. SO 1 LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE NUMBER CHG. NO. INVENTORY INVOICED AMOUNT x 0 BB EMPLOYEE NAME NO. PRICE 7! 0 00 !N s "j- P v I Cl lE C In A R G 1E. A 1 06 .1 r .1. 1` iNfll Im R 'c F 9991 x JOHIV jUDAY i 'k"ARMFIN SILVA q 93 H: 7 E, 77 1, S i H. 6 3 L� El r5l H aV; ol E: X_­ 7 i vv "t O w Co Co QILL.1r4G MASTEF JAST DOE 30 D AS: 60. 00 elf 4r)J_!-J ?0+ �bb A y s: REVIEWED BY SIGNATURE T j,!VCJ I G FINAL 8264. TOTAL -AREAS-AkE*0k iNt ER_ N'A Ommm L IJISE� 6 iNLY­T7A7 EMP ITEM n INVOICE NAME C BUY m rn m FILL M L a) x MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 2 CH NO. NO. G) OR DESCRIPTION 0 BACK m K QTY 03 U R CHARGE m x X m INV. CHANGES 9 7 4: sx 7 7, ABBREVIAT 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 m No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SIN 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 p' 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 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 0 Rental Item K COLOR CHANGE ORIGINAL INVOICE nswrrTO: CINTAS CORPORATION 401G 9949 PARK DAVIS DRIVE BROOK—SHIRE GOLF CLU13 INDI M 462'35 SHIP TO: 1212D BR00K5EHIRE PKIWY At: T: F CONTRACT NO. ACCOUNT NO. ST DE SOIL TKT JCNT INVOICE DATE BROOKSH'IrRE GOL-F CLUIR LOC 1IJ11�1AYj DEPARTMENT CUSTOMER P.O. NO, TERMS PAGE t _:0 D E] LINE MINI C ITEM DESCRIPTION OR EMF ITEM QUANTITY QUANTITY INVOICE T EMPLOYEE NAME No. NO. INVENTORY INVOICED AMOUNT x 1 5 "il Al CD Past Due Amount I no p you$ account will be placed on CO Pay im)nedi4tely or service win be inteffuptc REVIEWED BY IGNATURE MV0 C)> rn I TOPS 1BOTTOMS FILL -�MJL C MIN 0 0 EMP ITEM r INVOICE NAME C BUY SIZE EMBLEM ID C, GRADE K NAME FOR EMBLEM R PRICE COLOR SL TY ca R HARGE NO. NO, 2 OR DESCRIPTION 0 BACK :E M K INV. CHANGES I ABBREVIATION BUY BACK CODE (BS PACKING CO (PK CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back I st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT to No Buy Back Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CEO) PRICE EXTENSION PR EX SM SMOCK JK JACKET Q No Change Over F Flat Rated Unit Priced LP LAPEL COAT 1 Standard Change Over F 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 %k fir, ..,.J .SI =RVt E TYPE U Unilease t a rgl P fix �YC!t a �IS i� .I$� L r r:b;�� "Gu ld MAI NTENANCE r V National Rental Voluntary ,L2 rf�y €4Y1� 9_s :ate f�?a:c to- ;.G To %tit;l X Special Product Service �v +•�2A11�_6'� EQrrDval ,y�[}u w w ACTION DESC L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREOUENCY (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) se a D Direct Sale L Le L GARMENT REQUEST LOST GARMENTS N N a G P PRICE CHANGE D Delayed Exchange P N.O.G, T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE U Unit Exchange p 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 \Thom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee N T.q 5 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3-13 -off 18as d8�� /9, v Ll- `a -0(g 01926 O 01 F .ZG 8 7 35 CrD 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. C t 20 IN SUM OF 1'qet a,9 V/S 02 /NbPL s ice! 5S1 1Z -ON ACCOUNT OF APPROPRIATION FOR goS i3� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 90S 0/9a5 /0 bill(s) is (are) true and correct and that the 905 o��a 6 V-�59 56 50/ materials or services itemized thereon for 05 04 6 8 7�S 5 6Sc�/ which charge is made were ordered and received except 20 o3 j Si ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund