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Home My WebLink About158335 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $1,862.88 ?o CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE INDIANAPOLIS IN 46235 CHECK NUMBER: 158335 CHECK DATE: 4/15/2008 DEPARTME ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4356501 018255326 18.00 LAUNDRY SERVICE 905 4356501 018259795 18.00 LAUNDRY SERVICE 1110 4356501 018259811 72.23 LAUNDRY SERVICE 2201 4356501 018259812 335.98 LAUNDRY SERVICE 2201 4356501 0,18264277 403.47 LAUNDRY SERVICE 1047 4238900 18'246824 377.20 OTHER MAINT SUPPLIES 1047 4238900 18251220 373.80 OTHER MAINT SUPPLIES >_'1047 4238900 18255733 264.20 OTHER MAINT SUPPLIES ciNrAs. ORIGINAL INVOICE nsMnnz CINTAS CORPORATION #Dl8 XXXXX DUPLICATE 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IN 462,3 aH|pTu 3400 W 131ST STREET WESTFIELD, IN 46074 3 1784"70—S000 CONTRACT NO. ACCOUNT NO ST I DE I-SOIL,TKT JCNT 317--571--c2500 CONTACT: JASON OGLE V 21.1 1 19 11�,1102000 IR 4/01/08 BILL TO: CARMEL POLICE DEPT. 3 LOC =ROITEDAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. DUE 5/10/08 3 CIVIC SQUARE OtR 51 2 068c CARMEL, IN 46032 TAX CODE EVEN BILLING PAGE SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T SIB PRICE NUMBERICNT I CHG. 0 EMPLOYEE NAME NO- NO. INVENTORY INVOICED AMOUNT X 3X5 SCRAPER MAT UF 2477 1 1 31 500 N 8403,54 OF 6,70 4X6 BLACK MAT IF 7' JASON OGLE 1 1 INVOICE: TOTAL. 73� 23i REVIEWED BY SIGNATURE INVOICE FINAL 013;259811 TOTAL ''SHADEDAREAS ARE FOR INTERNAL USE, ONLY 0 EMP ITEM INVOICE NAME C BU PRICE COLOR SL SIZE EMBLEMID GRADL m m M 5 NO. NO. 0 OR DESCRIPTION 0 BACK :E m K INV. CHANGES QTY ca U Fi 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 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 JK JACKET Q No Change Over U Unit Priced 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 FRS S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly E Every Other Week USAGE I INCREASE INVENTORY OR DELIVERY M Monthly R REDUCE INVENTORY OR DELIVERY W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale se Lea L GARMENT REQUEST LOST GARMENTS L L N.0.& a 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 U Unit Exchange Q Rental Item i K COLOR CHANGE 1 �scrb E by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Cintas Corporation #018 Purchase Order No. 9949 Park Davis Dr Terms Indpls, IN 46235 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/1/08 018259811 payment for laundry sermices 164.61 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. r ALLOWED 20 cintas Corporation #018 IN SUM OF 9949 Park Davis dr Indpls, IN 46235 72.23 ON ACCOUNT OF APPROPRIATION FOR police gene fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 018259811 565 =01 73.23 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 Ap ril 11, 20 1) L Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE neM|rTO: CINTAS CORPORATION #D18 9949 PARR DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS. IN 46235 SHIP TO: 3400 W 131ST STREET WES`f'FIED-D, IN 46074 3i7-8-10-5000 INVOICE CONTRACT NO- ACCOUNT NO, STOP SEQ DELIVERY I LL—�L BILL TO. CARMEL *']TREET D 2- P T LOC 101TE11AY1 CUSTNO. DEPARTMENT CUSTOMER P.0- NO. 3400 W 131ST STREET EA PAGE MIN C ITEM DESCRIPTION OR QUANTITY INVOICE LINE EMP ITEM QUANTITY T EMPLOYEE NAME NO- INVENTORY INVOICED x NO. AMOUNT i i DAM I S' MIKE CLARK 3 7 33 INVOICE: TOTAL REVIEWED BY SIGNATURE IlljvOIcF FINAL 018264277 TOTAL PRICE SIZE EMBLEM ID GRADE m m Q NO. NO. G OR DESCRIPTION 0 BACK n :E x m INV. CHANGES CITY m U R CHARGE EMP ITEM m INVOICE NAME oo ;q Im COLOR SL NAME FOR EMBLEM t I J,X ABBREVIATION BUY BACK CODE 136 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 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 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 (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 Ouantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE /=1 05�� ORIGINAL INVOICE Co nsmrrTO: C%NTAS CORPORATION 4018 9949 PARK DAVI8 DRIVE CARMEL STREET DEPT INDIA1 IN 46235 SHIP TO: 3400 W i31ST STREET 317-733-2001 CONTACT� BONNIE CALLAHAN CONTRACT NO. ACCOUNT� NO. STOP SE01 DELIVJE�Y CODE SoIETKT�CNT_,..._ DATEL�� BILL TO.. CARMELL S�TREEET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER PC. NO. TAX CODE"' EVEN B PAG SOIL MIN Fc 7 BB PRICE LINE ITEM DESCRIPTION OR EMP ITZM QUANTITY QUANTITY INVOICE T NUMBERI CNT CHG. 1 0 1 EMPLOYEE NAME NO. No- INVENTORY INVOICED AMOUNT x WET MID t Fl is 1! 1010 l5i oc h� 3XIO BLACK NA I E: 4X6 BLACK MAT E2 UF 84435 3 13 7: 08 21, 26 �l )F HICKS 7E<3 il REVIEWED BY 81GNATURE INVOICE FINAL TOPS SOTTOms o c) EMP ITEM INVOICE NAME BUY m m x FILL M L MIN 0 -A NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE r m n m 5 NO. NO. OR DESCRIPTION 0 BACK T, :E m K INV- CHANGES OTY C U R CHARGE ABBREVIATIO 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 I 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) DA DRESS CHANGE OVER (CO) 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 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 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 G Rental Item K COLOR CHANGE ABBREVIATION BUY BACK CODE (BB PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH T SHIRT 8B 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 h 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 o 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 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 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 (t Rental Item K COLOR CHANGE amk(D ORIGINAL INVOICE REM[rTO: CINTA5 CORPORATION #018 9949 PARK DAVIS DRIVE C"ARMEL STREET DEPT IM 46_ Sn|�TO� 3400 W 131ST BTREET ONTRACT NO. ACCOUNT NO. ST ODE-' SOIL`,L CNIT 3 CONTACT: LOC DEPARTMENT CUSTOMER P.O. NO, 4 TERMS Gir- BILL TO. CARMEL STREET DEPT ROUTE DAY CUST NO_ 'l TAX CODE 3400 W 131ST STREET EVEN B PAGE WESTFIELD, IN 460 LINE 75D I L MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T PRICE NUMBER N T CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 4 RICK ALDER s 20 RON WILLIAMS 11 -PT� 4 Isla _E TC RUSSELL 5PTI 4 =2. TIM BROWNING fly T. 2E JAMES BENTLEY I 1 894 1. IPT� 5P T, 3c BRAD HENDERS-SZ PREtl' 2 1 7 3 3 1. isFf� 1. 1 PT 5SH: SPT 7 7 J fj REVIEWED BY SIGNATURE t;.! V 0 1 C E FINAL JI SEEM NAME FOR EMBLEM C R BUY rn PRICE COLOR SL SIZE EMBLEM ID GRADE K NO. NO. L) OR DESCRIPTION 0 BACK X M /CHANGES CITY U R CHARGE or ciNrAs. ORIGINAL INVOICE now|TTz: CINTAS CORPORATION #O18 9949 PARK DAVIS DRIVE CARNEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST STREET WESTFIELD, IN 46074 317890—S000 01 Elml 013259812 3 17-733-2'00 1 CONTACT: BONNIE CALLAHAN CONTRACT NO. I ACCOUNT NO. s P SEO D EL IYERY, CODE SOIL T17 CNT _,__,.__INVOICEDATE :3 139 141 102 13 139 4/01/08 CARMEL STREET DEPT I DEPARTMENT CUSTOMER P-0. NO. BILL TO: A77N. BONNIE CALLAHAN 018? 51 2 026SO DUE 5/10/08 3400 W 13iST STREET 'TAX CODE EVEN BILLING PAGE SOIL LINE7 MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUME3E.RjCNT 0 BE' EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x LEE HIGGINBOTHAM 6i 61 43. RANDY JOHNSON 1 7`5j" H SPT 6j 61 ED MUIR 3 ,N,7 SPT 61 6J 46 JASON FORCE i SH 47 TIM COFFEY 3' 1'a ISHI 48 MARK CARTER KRISTI SNYDER 2: 50 11 INVOICE:TOTAL. 335: 98 REVIEWED BY FINAL TOTAL 06 EMP ITEM cn INVOICE NAME C BUY m m X TOPS B70TTOMS FILL n 77 MIN R EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K 0 0 NO N OR DESCRIPTION 0 BACK r INV. CHANGES 0-1 NAMEFO T ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT— PANTS Bi Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 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 Q No Change Over 1 Standard Change Over F Flat Rated LP _LAPEL COAT g BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic (Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD DN T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FRS 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 M Monthly R REDUCE INVENTORY OR DELIVERY 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 REMITnz CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST STREET WESTFIELD, IN 46074 317-SqO-SOOO 1 026501131'� 1 9 w. :200o 4/01/08 CARMEL STREET DEPT DEPARTMENT CUSTOMER P,O. NO. BILL TO: ATTN. BONNIE CALLAHAN 018 51 :2 021l DUE S/10/08 3400 W 131ST STREET EVEN BILLING PAGE WESTFIELD, IN 46074 SOIL ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE M IN BB PRICE NUMBERICNT IHG EMPLOYEE NAME NO. NO. INVENTORY INVOICED MOUNT x SM SHOP TWL ur 2160 60, 60 090 S, 4C RAPER MAI" uF 24e 3 3: 5000, SO WET MOP LARGE is I: ooq 15� od STRIPE SWIPE iWEL' UF J to I 75 iJ 171 50 11 ISTRIPE 1 1 2964 so so 22G I I: 0c. IN WED BY SIGNATURE INVOICE FINAL Ole259812- TOTAL SH E FOR INTERNAL .7: AD ARE4S'AR -USE ONLY' EMP ITEM INVOICE NAME FILL MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE K ABBREVIATIO BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BS 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 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 GI No Change Over 1 Standard Change Over F Flat Rated LP LAPEL COAT 9 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 II 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 R HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE AB 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 81 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT h 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 IS Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly 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 t$. Unit Exchange 0 Rental Item K COLOR CHANGE ciNTAs,D ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 2400 W 131ST STREET WESTFIELD, IN 46074 317-890-5000 317 CONTACT: BONNIE` CALLAHAN CONTRACT NO, I ACCOUNT NO. PTOP SEQ DELIVERY CODE [SOILITK�]CNT �j�-INVOCE::DATE-- 10 13139 29. W 1 20 4/01/08 CARMEL STREET DEPT Yj CUST110. DEPARTMENT BILL TO: LOO ROUTE DA CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN 01p. Isl 2 02650E DU 55/10/02 DE 3400 W 131ST STREET JAX CO EVEN BILLING PAGE SOIL LINE7 F MIN C BFI ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE voC NUMBERI C NT I CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY 4INVOICED AMOUNT x 13 STEVE JONES 11 733 11 SH: 11PT SSH� SPT 19 RON WILLIAMS 12 894 1 IPT� gspt 4, se 20 ERIC RUSSELL 894 11 P 21 TIM BROWNING 4 73 3 11 SH; 11PT SSH: 5PT 6, 61 PT 4 894, :1 SPT1 2CV� 2,21 25 GARY JONES 91 MIKE HENRICKS 222 74307 1.1 3: 3c FINAL REVIEWED BY SIGNATURE INVOICE m TO 0 INVOICE NAME C BUY FILL m MIN C, NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K M 5 NO. NO. 0 OR DESCRIPTION 0 BACK m INV. CHANGES OTY C3 U R CHARGE 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 I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total `4 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 qtj ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 11 3 5.01 335. bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except APR 4 M0 20 i Sig ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund 0 ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 4013 9949 PARK DA��1-5 DRIVE 'Epp z �T THE MON N N S ON CENTER IDIAAPOLI, IN 46235 IR v SHIP TO: 1235 CENTRAL PARK DRIVE MAR CARMEL� I N 46032 317-890-5000 INVOICE-:NO 016246824 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STO E 5 0 L, T-KIT CN,T i Lr �INVOICE-DATE�r! �2S9 25 9 3 BILL TO: T 1 H S Fri HE MONON CENTER LOC ROUTE D 2 AY COST TI'llo. DEPARTMENT CUSTOMER P. NO. 411 E 116T TREET �018 59 DUE 4/10 7 1 O r OB CARMEL, IN 46032 xmclo!DE-`�'-� EVEN BILLING FA,X,- E XEMPT AGE I 01L LINE ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER C H G C PRICE NT C. 6 BB EMPLOYEE NAME NO NO. INVENTORY INVOICED 0 AMOUNT x "ERVICE CHARGE 3,; S 0 0 7 3. 50 1\1 I INANCE CHARGNE 3.:40(D 3. 4C) N 2 ;�999 3 V4" DUST MOP IJF 25:70 I 16 16 'I SO 10. 40 N 4 60 DUST MOP UF 2610 I 7 i 7 .1750 S. s N S STRIPE SWIPE TOWEL F 2964 500 i Soo i 1.50 75.:00 N AIR FRESHENER iSVC I.: --�oo 51 00 N 34 J \�,Gp JF 18 .:7SO 11.:25 N 2 ANTIMCR WET \6Y 12 IDGLS WET' MOP HANDL 4 N 6 922"T" :9 N BGLS DUST MOP HAND L jF 6925 4 D 7000 60 60 21 oo w 20"MICROFBR MOP HEA JF .:3so A 20 MOP FRA 4 ME jF 7002 4 .:20 tl 12 )RT TOILET PAPER RFL C�l io 3 3 3S.:000 105 N ID 00 REVIEWED BY SIGNATURE INVO FINAL 018246524 TOTAL m m 33 EMP ITEM (n INVOICE NAME C BUY -o X TOPS JBOTTOMS FILL m M L MIN z x NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM iD GRADE r m K co NO. NO. OR DESCRIPTION 0 BACK m INV. CHANGES QTY U R CHARGE 77 ki M U 77 7 7 7 s 7,7 7 '5 qe ABBREVIATION BUY BACK CODE (BB) PACKING CQDES (PK) CODE DESCR 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 JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE PRICE EXTENSION (PR EX) AVER (CQ) 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 EMPLQYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly 'I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement. H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange G Rental Item K COLOR CHANGE ORIGINAL INVOICE A REMIT TO: CINTAS CORPORATION #01S 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 123S CENTRAL PARK DRIVE MAR 1 42008 %CARMEL, IN 46032 317-890• 5000 €NVOICENOm is B) y: 246824 317-5713- 2 CONTACT. TERRY M YERS CONTRACT NO. ACCOUNT NO- STQ DELIV CODE' 1 C N INVOICE-OATE-,.' L :SJ2 2 _97 �37 -0 3/12/00 J2597 1 S97 I BILL TO'. THE MONON CENTER LOG ROUTE DAY CUST NO. DE PA RTMENT CUSTOMER P.O. NO, 1411 E: 11c':)TH STREET 018 E 2597 DUE 4110/08 CARMEL, IN 46032 -CODE B ILL I NG 'TAX EV EN E PAGE OBI LINE: MIN C ITEM DESCRIPTION OR �NT CHG. 0 BB EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x UR I NAL S S` V C UF 9210 24 2' 24 .,Soo 1. 1 0 0 N 14 HAIR BODY SOAP RFL jD 9224 2 2 39.:600 79.; -2C! INVOICE :TOTAL 416 1 0 0 N f6 �2000 ML ESTESOL. RYL _t 13 00 'eal PULL TOWEL RFL,t JDJ :1 1- 1 18 400ML MOIST FDAM\R L UD, i i �?939 j 44 �i 44.;000 N 7 t W'stimseg Lk qz 15 900 H'07,7 77 nLl �NG MA TER PJ3ST�DUE 30 DAYS: 606.40 �0 DA �'S OD 90+ Doi o o, REVIEWED BY SIGNATURE INVOICE FINAL 018246824 TOTAL 1> EMP ITEM cn cm m m m -v x m 0 INVOICE NAME C BUY TOPS 113OT-roms FILL m M L MIN 04 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM 10 GRADE K 0 M �5 NO. NO. 0 OR DESCRIPTION 0 BACK m x INV CHANGES QTy U A CHARGE m A 'kv A- VF, x 2, F; frk ABBREVIATION BUY BACK CODE (BB) PACKING CODES (pK) CODE DESC RIPTION 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 a 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 Bioodborne 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 r 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 Direct Sale EXCHANGE METHOD t=X ME) L 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 D Rental Item K� COLOR CHANGE g ORIGINAL INVOICE CINTAS CORPORATION #018 994.9 PARK DAVIS DRIV THE MONON CENTER INDIANAPOLIS IN 46235 MAR 2 4 2008 SHIPTO:1.235 CENTRAL PARK DRIVE CARMELi IN 46032 317-890-500c GONIRAGT NO. ;OUNT N ST P SEOJ�, DELIVMY COD I E�' §YIL�q'IPNT'-l�- 25 ii);ZIS97 1,42 19 02 8 THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. —�—TERMS 1411 E 116TH STREET 10 )2RS97 DUE 4/10/08 CARMELI IN 46032 J�TAX t PAGE LINE ��'NT MIN BB ITEM DESCRIPTION O�� emp ITEM QUANTITY QUANTITY INVOICE T NUMBER- CHG- C c EMPLOYEE NAME No. NO. INVENTORY NVOICED PRICE AMOUNT x SERVICE CHARGE 1 K is 3. S00 3. 1 5 114 40Z ANTIMCR WET EVIEWED BY SIGNATURE INVOICE FINAL EMP ITEM INVOICE NAME c BUY T o m TOPS 1BOTTOMS FILL M L MIN PRICE COLOR SL SIZE EMBLEM ID GRADE m m NAME FOR EMBLEM R m INV. CHANGES CITY co U R CHARGE rnO NO. NO. OR DESCRIPTION 0 BACK T m zx g-, 'Ur vo, 77 Vi,7 ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK} CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 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 X 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 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.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE B Unit Exchange a Rental Item K COLOR CHANGE ORIGINAL INVOICE cowke CINTA5 CORPORATION #018 REMIT TO: 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL PARK DRIVE CARMEL, IN 46032 317—S73--S239 CONTACT: TERRY MYER.S CONTRACT NO- ACCCUET��' CODE' SOIL TKT,� GNT THE MONON CENTER Loc ROLITIJ IAY� CUST No. DEPARTMENT CUSTOMER P.O. NO- BILLTO: 1411 E 116TH STREET ro I L9 1�8 .3 ;2S97 DUE 4/10/0e CARMEL, IN 46032 EVEN BILLING PAGE -2 -901L ITEM DESCRIPTION OR "d LINE' BB ID ';NT E PRICE NUMBE� EMPLOYEE NAME 0. NO. NO, INVENTORY INVOIC AMOUNT _X q. URINAL SCREEN RFE_F_liTF 9215 i 17 i000 ML ESTESOL �OOC) iZ DUE 30 DAYI-3 -0 D4S 00 90+ DPY 00, 3 LL N G M A 33"T E R PliST 9 439, 301 019251220 TOTAL 0 EMP ITEM INVOICE NAME c BUY M M m x TOPS B07OMS cD FI LL M L MIN I I EMBLEM ID GRADE ME 0 NAME FOR EMBLEM PRICE COLOR SL S17E S2 co CHARGE ABBREVIATION BUY BACK CODE (13B) PACKING CODES PK CODE DESCRIPTION B Buy Back B Package in Bundle SH _.y SHIRT 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 V 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 U f Priced Flat 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 i y 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 U Unit Exchange p Rental Item K COLOR CHANGE ORIGINAL INVOICE REMIT TO: Wroffm I v Y.... THEE MONION 3 T? SHIP TO: 2 INVOICE-NO E 9 2 S STOP SEO DEL-IVERY,CODE. OIL TK1 CN CONTRACT NO. ACC NO. INVOICE DATE i TERRY T _F7 1 �Rl JW100300,: R 1-2" 26 0 G HE MO'rP40!" CEINITER O. s. I ROUTE DAY CUST NO DEPARTMENT CUSTOMER P.O. N BILL TO: Y t cs:"' 0 ID ..1 E 116TH' R 1,-o t .f1r-- it CA �3' sr` TAX CODE PAGE TA' EXEPIF LINE C C" 0 Emp ITEM QUANTITY QUANTITY PRICE INVOICE T N UMBER R MIN ITEM DESCRIPTION OR EMPLOYEE NAME NO. NO. _INVENTORY INVOICED AMOUNT X v T 7 T- (7 A H E Ci: f svt f 1;: 7 M fl f f L"i T F E 39 4 i, o o �7- EN Ff- 3 Z 6 16 5 i G T 11" y7" If- p "'L DUST MOP HAf` i- i.J 1. i1 f 5. r k'.' C, ;'I 1!1 e._ r J T 611 r I c 2 0 0. 1 R .3 F3 MOP rRP,:"E 11 Jl"' ""D UET i"k F R C. REVIEWED BY SIGNATURE FINAL A -�I- �1 -�t- -A f' -33 TOTAL L g' 1> INVOICE NAME C BUY EMP ITEM m m TOPS BOTTOMS FILL m M L MIN Sn J' m NAME F EMBLEM R x PRICE COLOR SL SIZE EMBLEM D GRADE M C NO. NO. 0 OR DESCRIPTION 0 BACK 33 m x m r INV. I CHANGES CITY ou U R CHARGE z x m 7 7-- z� A N A Y 7� T r ABBREVIATION BUY BACK CODE BS 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 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 PRICE EXTENSION (PR EX) 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 (NEAR 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 WV 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 Unit Exchange S3 Rental Item K COLOR CHANGE ORIGINAL INVOICE Ci® REMIT TO: 2008 3 IT I MAR 3 1 4, I ND' Lp SHIP TO: 1. 2'--3 C 1_ i',!l T t r P R.'K D BY: I 0 1 -B2 5 5 7 CONTRACT NO, ACCOUNT ED -,TKT GNT INVOICE,I)ATE—:1-". STO DELIVERY CODE' �PIL T NO )8 9 IWI CK)30t 6 Z! N LOC ROUTE DAY CUST NO. I DEPARTMENT CUSTOMER P,O- NO. �TERMS BILL TO: .1 i 6 1 LE P T �A�X�c IQ p E PAGE T,' -X E M T LINE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER J-' CHG. 138 0 EMPLOYEE NAME NO. PRICE NO. INVENTORY INVOICED AMOUNT x P4 A. ri rY "R Pi Lifrlty J. 3 T E I J W L f F L. U z5l N 1 L.Ll N C C! REVIEWED BY SIGNATURE I tO 0 Cl.�-'- V1, FINAL TOTAL SHAdIED'AREA&ARE F014 ONLY m 0, EMP ITEM INVOICE NAME C BUY M -0 k X FILL M L MIN NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE T o m 5 NO. NO. G) O DESCRIPTION 0 BACK m INV. I CHANGES CITY U R CHARGE I 1 71 7 7 -7 ABBRE VIATION 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 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 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 WEAR R 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 ADO 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 M Monthly R REDUCE INVENTORY OR DELIVERY 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 ik 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)) Amount 3112/08 18246824 Maintenance supplies 377.20 3/19/08 18251220 Maintenance supplies 373.80 3/26/08 18255733 Maintenance supplies 264.20 Total 1,015.20 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 Ducher No. Warrant No. Allowed 20 Cintas Corp. #018 9949 Park Davis Dr. Indianapolis, IN 46235 In Sum of 1,015.20 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #ITITt_E AMOUNT Board Members Dept 1047 18246824 4238900 377.20 1 hereby certify that the attached invoice(s), or 1047 18251220 4238900 373.80 bill(s) is (are) true and correct and that the 1047 18255733 4238900 264.20 materials or services itemized thereon for which charge is made were ordered and received except 14 Apr 2008 n ure 1,015.20 Business e es Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE CMTAG- CORMDRATTAON #010 ciNrAs. REMIT TO: 7 IM P A R K Tj A V 1 '21 TkA R 1' VE BROOKSHIRE GO'LY ClJ.jT7' INIDIANAPOLIS, 46235 SHIP TO: FK�--!_Y CARMEL, 1NI 4 6 ID F 3 3 4�; F2M4 C;132SS326 Di7—e46-4706 R 0 .13 E R r 1 L) I F4 I G 1 hl` CONTRACT NO. R ACCOUNT NO STOP SEO EYVERY. I S011_ TI(T JCNT INVOICE. DATE- 0 6 i 7 ACCOUNT DR OKSH1. UNT N 0' -17 1 2 0E- C' 5L �7 L_ j L 0 ROUTE CUSTNO. DEPARTMENT CUSTOMER P.O. NO. —TERMS� BILL TO: _7 ROIDS; E"ti 2 0261 D Ul(-_ 4/10/08 oi C CARMEL, I to 4 6033.. ;jTAX E V N; B11-L-lNG r'-r PAGE F_LINE 7,_l;-,j_ F MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T INUMBERI" I CHG. 0 BE EMPLOYEE NAME NO iF I NO, INVENTORY INVOICED PRICE AMOUNT x 1 SF R V 1 rE C H A RC3 E 0 c 7 0 S P T 2: 9 JIGH�l JUDI: 0 L 0 A N H E Z 3S, !I SH' 2; 7� C .AJAN M A PT 1 t4 E Z Ek t4', I PAVO C. E T(JTAl_ o c IJ 13 1 Ld 1 1 1 4 %G I'llp IS TEF I As 30 DAYS: 314. 7d 6 0 Dz 0Q 904 1 REVIEWED By SIGNATURE 1 N v 0 1 CF FINAL 0182SS326 TOTAL DE E FO NAL. USE NLY D,AREAS AR RANTER O 1> -10 m 0 0 EMP ITEM INVOICE NAME TOPS BOTTOMS 0 1 NAME FOR EMBLEM C R BUY PRICE COLOR SL SIZE EMBLEM ID FILL GRADE m MIN M 6 NO. NO. OR DESCRIPTION 0 BACK m K INV. !CHANGES HANGES Off GRADE U R CHARGE cl X m 21, COLOR NGES 71 7 '0 A BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCR B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 61 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 Flat Rated LP LAPEL COAT 1 Standard Change Over SZ 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 IN GARMENT REQUEST WEAR UPGRADE C Clean D Direct Sale ?C 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 CHANCE clNrAs,D REMIT TO: CINTAS CORPORATION 4018 9949 PARK DAVIS DRIVE BRO8K5HIRE GOLF CLUB INDIANAPOLIS, IN 46235 SHIP TO: 12120 8ROONSHIRE PKWY 317-846-4 CONTACT PI)BERT D HIGGINS CONTRACT NO. ACC I ill Mill!!S11 'DEL �E.I. JCNT,,�� INVOICE- DATE_a��_� 0 ITP S111 VERY 17"T cl R 4/01/08 1026i7 02617 4, 141&��8 BROOKSHIRE GOLF CLUB Loc DE RTMENT CUSTOMER P.O. NO. ..TERMS'- BILL Tb- 0 1 F ROUTE DAY CUST NO, :PA "TAX CODE CARIIIELI IN 46033 71 EVEN BILLING F LINE7 F MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T INUMBERI C NIT, I CHG. 0 EMPLOYEE NAME NO. NO- INVENTORY INVOICED PRICE AMOUNT x SERVICE CHARGE F A x 106 1 7: 000 7i 00 TOTAL is! 00 INVOICE iTik 4~11 FT'E BY SIGNATURE INVOICE FINAL W82S9795 TOTAL ,Q EMP ITEM INVOICE NAME C BUY m m m TOPS BOTTOMS FI ILL 77 MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID G RACE 9 o NO, No. 0 OR DESCRIPTION 0 BACK :E m K INV. I C QTY U R CHARGE F1 I ABBR 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 list 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 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 Rentai 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 G 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 s -09 o/ s 3 d 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 9 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or pS 0/ d 5 If 0 bill(s) is (are) true and correct and that the o /das g7 ys OD materials or services itemized thereon for which charge is made were ordered and received except Y 20 Title Cost distribution ledger classification if claim paid motor vehicle highway fund