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157886 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 e ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 9940 PARK DAVIS DRIVE CHECK AMOUNT: $1,723.64 INDIANAPOLIS IN 46235 CHECK NUMBER: 157886 CHECK DATE: 4/1/2008 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4356501 018233013 15.00 LAUNDRY SERVICE 905 4356501 018237469 15.00 LAUNDRY SERVICE 1047 4238900 018237879 334.20 OTHER MAINT SUPPLIES 905 4356501 018241908 15.00 LAUNDRY SERVICE 1047 4238900 018242311 3.38.80 OTHER MAINT SUPPLIES 9 .05 4356501 018246411 18.00 LAUNDRY SERVICE 1110 4356501 018250842 91.38 LAUNDRY SERVICE 2201 4356501 018250843 369.63 LAUNDRY SERVICE 1110 4356501 018255342 73.23 LAUNDRY SERVICE 2201 4356501 018255343 453.40 LAUNDRY SERVICE i l i I ORIGINAL INVOICE mm. REMIT TO: C%NTAS CORPORATION #O18 XXXXX DUPLIC/�T� 9��9 P/4RK DA� I8 �RI VF CARl"MEL POLICE INDIANAPOLI8, IPi 462 35 SHIP TO: 3400 W 13iST CONTRACT NO. T NO �T�OPSEQ ri jCr LOC jROIJTE�QAYj CUSTNO. DEPARTMENT CUSTOMER P.0, NO. -_TERMS'_'_____ POL E. DEPT 3 TAX COD I G PAGE r__LINE__j MIN C ITEM DESCRIPTION OR EMP t- ITEM QUANTITY QUANTITY INVOICE T 13B PRIC NO. NVENTORY INUMBERIC.NT I CHG. 0 EMPLOYEE NAME NO. I INVOICED AMOUNT X O ijF PAPER 31 SC 2X'0 BLACK NiAl 3,403,S 0 6 6j 4X6 BL-ACK MAT [AC REVIEWED BY SIGNATURE INVOICE 4 FINAL 018255342 TOTAL SHADED AREASARE F R INTERNAL USE ONLY C EMP ITEM INVOICE NAME c BUY x 0-4 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE rn M O 5 NO. NO. OR DESCRIPTION 0 BACK m M INV. I CHANGES CITY 00 TUR CHARGE lv, ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package it Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PAN B1 Buy Back 1 st Combo item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR _DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET Q No Change Over 1 Standard Change Over F Flat Rated LP LAPEL COAT 9 BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bioodborne Pathogen D Direct Sales Locai ROUGH WEAR (R} L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE cMk. ORIGINAL INVOICE CINTAS CORpORATION REMIT TO: #O18 XXXXX DUPLICATE 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IN 46235 8mpn]: W 131ST STREET WESTFIELD, IN 46074 317 89O 3 CONTACT: JA50t4 OGLE FFONTRACT NO. A NO. STO EO DELIVERY CODE [SO CNT i&_ INVOICE!DATE___7 1)6824 1-41 v 3/18/02 CARMEL POLICE DEPT. 3 I_OC ROUTE�DAY� CUST NO. DEPARTMENT CUSTOMER P.C. NO- BILL TO: 3 SQUARE DUE 4/10/08 CARMEL, IN 46032 EVEN BILLING ITEM INVOICE T ITEM DESCRIPTION OR EMP UANTrrY QUANTITY MIN BB PRICE U N T CHG. 00 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 'Orq OGLE IN JAS Nvlj I( REVIEWED BY SIGNATURE iNvoich '44 FINAL 0 0 EMP ITEM cl) INVOICE NAME C R 13UY R M x TOPS BOTTOMS FILL m 11 L MIN ml x m PRICE INV. i CHANGES SIZE E OTY ORADE NAME FOR EMBLEM A BBREVIATION 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 87 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 U Unit Priced JK JACKET 0 No Change Over 1 Standard Cha Over F Flat Rated LP LAPEL COAT 9 BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement 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 In Unit Exchange 0 Rental Item K COLOR CHANGE i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Cintas Corporation X6018 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)) 3/18/08 18250842 payment for laundry services 91.38 t l3, 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 C-Ln_; Corporation #018 IN SUM OF 9949 Park Davis Drive Indianapolis, IN 46235 r I LO (.e� ON ACCOUNT OF APPROPRIATION FOR police genrealf and Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18250842 565 01 91.38 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 March 28 20 08 Signature Chief of P61ice Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE CORPORATION #018 CINEASO REMIT TO I TAS CORP RECEIVED 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 MAR 1 7 2008 SHJPTIbr23S CENTRAL PARK DRIVE -tNVOICE-NO.--.-.-.-.-- CARMEL, IN 46032 317-890 F-,Y: 2 5 j 4 O1B237879 317-S73-5239 CONTACT: TERRY MYERS N� CODE I SOIL TKT,lCNT ------INVOICE.DATE-.---� C)d CONTRACI 11� A11OWF STOP SEODELIVERY r OIS97 0030 .397 q6 W� 0 R 2/27/08 THE MONON CNTER LOC ROUTE I DAY CUST NO. DEPA RTM E NT CUSTOMER P.O. NO. TERMS BILL T'141 E 0 1 E 116TH STREET qLa- A 31 S97 DUE 3/10/08 CARMEL, IN 46032 TAX CODE. EVEN B ILL_ ING T T X E ':'E�XIEMPT,1, PAG 2. I SOIL MIN C ITEM DESCRIPTION OR T CHG. B6 PRICE ITEM QUANTITY QUANTITY PRICE INVOICE T NUlA 0 EMPLOYEE NAME NO NO- INVENTORY INVOICED AMOUNT X GERVT=HAR a� F T T 15 1 3, Soo 3.50 N R MOP 16 0.40 24 DUST UF 570 16 6�O 1 6C DUST MOP UF .610 7 7 70 5. 2 STRIPE SWIPE TOWEL OF m Soo 500 1150 75. 0# h 5 oil Mr AIR FRESHENER SVC 34 1.5�0 S1.00 43 j UP .5 ,6 2 O ANTIMCR WET 9 1 2 15 70 11.2 7. FIBGLS WET MOP HANDL kl j 6 923 4' 4 If E3 FBGLS DUST MOP HANDL OF 925 4 4 2C"MICROFBR MOP HEAD UF 000 60 60 3tO 21-Ob 10 2C"MICROFB MOP FRAME UF 002 4 4 050 2t7 i I J TOILET PAPER RFL UE 110 3 3 35.000 105. 00 IN REVIEWED BY SIGNATURE IK=CE FINAL 018237879 TOTAL SH ARENS ARE FOR INTERNAL USE,ONLY on C BUY m m m M TOPS I B OTTOMS 7 7 7 M N EMP ITEM INVOICE NAME x FILL m NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM GRADE K I m NO. 0 r, m 2 CITY U R CHARGE 05 No. OR DESCRIPTION 0 BACK INV. CHANGES X m ji 7 7 77 7 T 7 1;- ABBREVIATION BUY BACK CODE (BBl 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 1 st 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 (y No Change Over F Flat Hated 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 WE AR R L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement V Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale E XCHANGE 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 clNrAs. ORIGINAL INVOICE nsMrrT CORPORATION #018 9949 PARK DAVIS DRIVE E MONON CENTER INDIANAPOLIS, IN 46235 SmpT(D235 CENTRAL PARK DRIVE CARMEL, IN 46032 317-8?0 317-573-523? CONTACT: TERRY MYERS CONTRACT NO. ACCOIJ� ]CNT_ THE MONON CENTER LOC ROUTEIDA CUST NO. DEPARTMENT CUSTOMER P.O. NO. -,—TERMS--". BILL T Loc '3 597 DUE 3/10/08 1411 E 116TH STREET "182 CARMEL, IN 46032 TAX'CODE EVEN BILLING SOIL INE, J F MIN ITEM DESCRIPTION OR PRICE INUM"T CHG_ C I BB I EMP ITEM QUANTITY QUANTITY INVOICE T 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x INVOICE TOTAL. 210::j 11416 1 C PULL TOWEL RFL 0325 3, 1 17 4COML MOIST FOAM Rrf, 4.4.060 F2 41 9t I LL,ING MAS�ER PJA�T JUE 30 DAYS: 226.70 1 6� DAY] 0=0 90+ DAYS: 00 __I_: REVIEWED BY SIGNATURE INVOICE FINAL 018237879 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME C� BUY FILL M L MN NAME FOR EMBLEM r' 5" PRICE E��E COLOR SL SIZE EMBLEM ID GRADE m 1 NO. No, 0 OR DESCRIPTION 0 BACK m INV. CHANGES OTY c3 U R CHARGE ABBR EVIATION BUY BACK CODE (BB) PA CKING CODES P_K) 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 t st Combo Item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT IS No Buy Back 6 Wrap in Brown Paper. SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR E SM SMOCK U Unit Priced JK JACKET G No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Prcgram Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYP 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 Ouantity Exchange X Special Charge Z SIZE CHANGE B Unit Exchange Q Rental Item K COLOR CHANGE comftD ORIGINAL INVOICE nsw|TTo: CINTAG CORPORATION #012 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS IN 46235 CARMEL IN 46032 31,7-890-5000 '�p E 01824231 317-S73-S=' CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. ST P-9 iDEfJVEAy-C DATE '2�97 rr, THE MONON CENTER LOC 0. DEPARTMEN CUSTOMER P.O. NO. BILL TO: _UTE�AY CUST N ERMSM%--: 4�4�- 1411 E 116TH STREET kia !u 2597T I DUE 4/10/08 V EN BILLING Ev r-ARMELi IN 46032 TAX CODE,-, PAGE N O C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANT TY PRICE JNVOICE T NT I 1'G BB EMPLOYEE NAME NO. NO, INVENTORY INVOICED AMOUNT x 4 1 3TRIPE SWIPE TOWEL wy 2964 soo .:Is() 'N A D Op WF 7 6923 JIBGL9 WET MOP L k) F1 REVIEWED BY SIGNATURE INVOICE FINAL 016242311 TOTAL 0 0 EMP ITEM INVOICE NAME BUY I 0 TOPS 13OTTOMS 0-4 NAME FOR EMBLEM C R I PRICE COLOR SL SIZE EMBLEM ID GRADE �6 NO. NO. 0 OR DESCRIPTION 0 BACK X M INV. CHANGES CITY U R CHARGE ABBREVIATION BUY BACK COD_ E(BB)_ PACKING CODES (PK) CODE DE 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 PRICE EXTENSION (PR EX) DR 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 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 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 Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange p Rental Item K COLOR CHANGE awk. ORIGINAL INVOICE RsM[rTO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 amPTo:1235 CENTRAL PARK DRIVE CARMEL, IN 46032 317-890 317-S73-5239 CONTACT: TERRY MYERS CONTRACT NO, ACCOIJI S I SOIL'�KT, CNT '�ZINVOICE,DATE�� 7 )2 THE MONON CENTER LOG �ROUTE�DAY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. BILL TO DUE 4/i0/0B i4ll E 116TH STREET [Ole CARMEL, IN 46032 VEN BILLING PAGE OIL EMP ITEM QUANTITY QUAINT TY INVOICE T PRICE NUMSE4NIT BB CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x WRINAL SCREEN RFL El W 9215 14 14 IT INVOICE :TOTAL 338 T PULL TOWEL RFL 33. .000 N 17] 1 JE f 3ILL"ING MA$TE ST DUE 30 DAYS: 1;508.�O 60 00 0182423ii TOTAL W69 Sm SEEM NAME FOR EMBLEM R BUY m PRICE COLOR SL SIZE EMBLEMID GRADE m K m O NO. No. 0 OR DESCRIPTION 0 BACK m m INV. CHANGES OTY U R CHARGE A. ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DES CRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Bath C ombo 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 fb No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) 17R DRESS CHANGE OVER (CO) SM SMOCK JK JACKET a 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 V Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REOUEST 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 2 SIZE CHANGE Unit Exchange p Rental Item K COLOR CHANGE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Cintas Corp. #018 Date Due 9949 Park Davis Dr. Indianapolis, IN 46235 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/27/08 18237879 Maintenance supplies 334.20 3/5/08 18242311 Maintenance supplies 338.80 Total 673.00 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 673.00 ON ACCOUNT OF APPROPRIATION FOR 104- Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1047 18237879 4238900 334.20 1 hereby certify that the attached invoice(s), or 1047 18242311 4238900 338.80 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 27 -Mar 2008 igna re 673.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund I dwme ORIGINAL INVOICE nsmrrro CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE BROOKSHIRE GOLF CLUB INDIANAPOLIS, IN 46235 SHIP TO: 12l2O 8ROOKSHIRE PKWY 317-846-4706 CONTACT: ROBERT D HIGGINS CONTRACT NO. �ACCOUNT NO- §Tq SEG DELIVERY CODE L ICN� �'-.—ANVOICE-DATE-- M17 "2617 '1: rllTl[DA% CUST 11 BROOKSHIRE GOLF CLUB LOC 0. DEPARTMENT CUSTOMER P.O. NO Z�t ERMS—Ma`- BILL TO: 1212 BROOKSHIRE PKWY Ell i 2617 DUE 4/10/0e CARMEL, IN 4603- EVEN BILLING PAGE SOIL LINE MIN C ITEM DESCRIPTION OR EMP QUANTITY QUANTITY INVOICE T NUMBER� N T CIG. 0 Ba EMPLOYEE NAME ITEM PRICE NO. NO. INVENTORY INVOICED AMOUNT x INVOICE TOTAL 1 a.; 00 Co Isi V6 31LL�NG MA TER P�ST DUE 30 DAYS: 31-4-75 60 DAks 00 REVIEWED BY SIGNATURE INVOICE FINAL 018246411 TOTAL ERNAL:�USE ONLY TOPS FILL MIN 0 0 EMP ITEM (n INVOICE NAME 7 Buy 7 Bo7om—s 77 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m C 7 -177 ABBREVIATI 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 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT tJ 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 4 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 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 DE LIVERY 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 M Monthly R REDUCE INVENTORY OR DELIVERY W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST Direct Sale EST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.Q.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z_ SIZE CHANGE b Unit Exchange Ea Rental Item K COLOR CHANGE cimme ORIGINAL INVOICE Rs�rrTO� CINTAS CORPORATION #010 9949 PARK DAVIS DRIVE 8ROOKSHIRE GOLF CLUB INDIANAPOLIS, IN 46,235 SHIP TO: 1212 DROOKGHIRE PKWY a _018`41908 317-846.-4706 CONTACT: ROBERT D HIGGINS CONTRACT NO. I ACCOUNT NO-TS P 0 CODE 1 ._INVOICE�DATE!_�� 10 26,171 3 W.1 00 3/04/08 BROOKSHIRE GOLF CLUB LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P-0. NO- 1212 BROOKSHIRE Pl/,,WY 019 617 DUE 4/1.0/08 L CARMEL, IN 46033 TAX CODE EVEN BILLING PAGE jOIL 7 7UNE MIN ITEM DESCRIPTION OR EMP 4 ITEM QUANTITY QUANTITY INVOICE T CHG 0 EMPLOYEE NAME INVOICED AMOUNT x JOHN JUDAY 1 994 11PT SP T 2: 75 t MINIMUM CHARGE F x 113- 2 so INVOICE: TOTAL ls� 00 BILLING MnAS DUE 30 DAYS: '314. 7r: SIGNATURE INVOICE FINAL 018241908 TOTAL 0 91EMP ITEM INVOICE NAME C R Buy N TOPS BOTTOMS 0 FILL M L MN PRICE COLOR SL EMBLEM ID GRADE m I 13 x m I m NAM E FOR EMBLEM 77- SIZE ux 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 Bu Back 2nd Combo Item Y 3 Polywrap JS JUMPSUIT b No Buy Back 5 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 a No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over 82 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 R OUGH 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 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 Unit Exchange D Rental Item K COLOR CHANGE ciwme ORIGINAL INVOICE nsM|rTo: CINTAS CORPORATION #018 9949 PARK DAVIS DRIV2 DROOK8H1RE 0C!LF CLUB INDIANAPOLIS, IM 46235 BROOKSHIRE GOLF cl-ljr-i L TI DAY CUST NO. DEPARTMENT CUSTOMER P-0. NO. BILL TO: CARM IN -4603'-1 TAX CODE PAGE D EMP ITEM QUANTITY QUANTITY INVOICE T CHG EMPLOYEE NAME NO, PNO. INVENTORY INVOICED AMOUNT X NUMBERIC >,s BB PRICE Jj 71 TOPS BOTTOMS FILL m ml L I C MIN m l PRICE COLO EMBLEM 10 GRADE m 0 EMP ITEM INVOICE NAME C BUY Q m m R SL SIZE qt ABBRE VIATION BUY BACK CODE (BB) PACKING CODES (PK) COD] 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 A_ SHOP COAT LC LAB COAT PRICE EXT (PR EX) DR DRESS CHANGE OVER SM SMOCK JK JACKET (d No Change Over F Flat Rat U Unit Ra ted 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 RO WEA 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 _S ERVICE TYPE U Unilease MAINTEN 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 D ELIVERY 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 E Fixed Quantity Exchange X Special Charge Z SIZE CHANGE Unit Exchange g Rental Item K COLOR CHANGE ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #010 9949 PARK DAVIS DRIVE 8ROOKSHIRE GOLF CLUB INDIANAPOLIS, IN S*|PTO:12120 8ROOKSHIRE PKWY CARMEL IN 46033 317-890-5000 31 e7-846-4706 CONTACT: ROBER1 D H CONTRACT NO, ACCOUNT M STOP SEC 'DEUVE;Y, 0 io 2ROOKSHTRE CJ—U8 LOC ROUTE] J N DEPARTMENT CUSTOMER P.O. NO, ------;--TERMS-! BILL TO: 12120, BROOKSHIRE PKWN Fo le i E ,LINE- ITEM DESCRIPTiONOi� QUANTITY PRICE L E NO. NO. INVENTORY INVOICED AMOUNT IN t, tpl 55H RFVIE� BY SIGNATURE It FINAL 0 EMP I' INVOICE NAME TOPS BOTTOMS FILL M M L MIN o NAME FOR EMBLEM PRICE COLOR SL SIZE EMBLEM ID GRADE K TEM BACK ABBRE BUY BACK COD (1313 PACKING CODES (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 B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 8 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS C HANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET A 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 U 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 Week I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Glean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS N N.G.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Ever; Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge z SIZE CHANGE I Unit Exchange 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 21 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ,2 09 0/0�3 Total 3. (rD 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. /9000. ALLOWED 20 IN SUM OF ZY ON ACCOUNT OF APPROPRIATION FOR qos Z C Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9l�.S D /d, V y// 5 /96 bill(s) is (are) true and correct and that the 0.� 0/9,� �1/gvb' SloSo/ materials or services itemized thereon for US 3 7 y69 S6S0/ /.S 6 which charge is made were ordered and g0- 019,2 33015 O /S'- 0 received except 20 D Sig r ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund Z=l b� ORIGINAL INVOICE Co 0 REMIT TO: CINT�S CORPORATIQN #O�8 9949 PARK DAVIS DRIVE �ARMEL 5TREET �EPT INDIANAPOLIS. IN 46235 SHIP TO: 3400 W 131GT STREET wEs IN 4c:,,07 31 7-73'-:3-200J. CONTACT: B rl"Al-LAHIAN CONTRACT NOT N,57FSTOP SEOJ CODE [SOIL TKT IGNT BILL TO: C-ARMEL STREET DEPT LOC �ROIJTI�IAY� CUSTNO. T CUSTOMER P.0- NO. TERMS—'-.- 3400 W 101ST STREET TAX CODE;' B I LL I NG PAGE F LINE F MIN C ITEM DESCRIPTION OR EMP ITEM OUANTITY OIJANTITY INVOICE T INUMBERICINT I CHG. 0 BB EMPLOYEE NAME NO. NO- INVENTORY INVOICED PRICE AMOUNT X 56 MAKEUP CHARGE u 41 Y 12S 5 BI 2E IN REVIE�'VED BY SIGNA''TURE FINAL TOTAL EMP ITEM INVOICE NAME NAME FOR EMBLEM R C SL SIZE EMBLEMID GRADE T c 5 NO. NO, a) OR DESCRIPTION 0 BACK m NV I CHANGES OTY m U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT 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 PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SM SMOCK JK JACKET U 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 INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE B REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST -LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE Id Unit Exchange 0 Rental Item K COLOR CHANGE AB BREVIA T I ON BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items M Package on Hanger PT PANTS el 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 BR _DRESS CHANGE OVER (CO} PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced X JACKET G No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R} L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b' Normal 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 EXCHANGE METHOD EX ME L 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 6 Unit Exchange p Rental Item K COLOR CHANGE 0 ORIGiNAL INVOICE REMIT TO: 9949 PARK DAVIS DRIVE CARMEL STREET' DEPT INIDIANAPOLIS, INI 462"D"n SHIP TO: :SAO O w 1*231- STREE7 WESTFIEL-D, I 46074 3 17- 8? 0-- S 00C, INVOICENOl.' 3 1 7- 1 CONTACT: P��I!DNjjiTE Ck-LAHAN STOP SEO CO NTRACT NO. ACCOUNT NO. DELIVERY CO 'INVOICE DATE SOIL TKT,�CNT 02650 13139 R 3/25/08 9 CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS. BILL TO: AT CALLAIHAN NIS' 5 2 (D DUE_ 417'"10108 3400 W 131ST -STREET TAX CODE EVE�N BILLING WESTFIELD, IN 4 +60 74- TAX,,:E XEMPT PAGE 3 SOIL F--LTN-E--- MIN l ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T FST INUMBER IC NIT 0 BB EMPLOYEE EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 3 -1 3E ADAM T OWNS 23 7 i I SH; 5PT 6i 61 36 NATFION STc-�kPLE 24 '11SH: 1. 1p T SSH 55 P T 6� 61 37 2- 5 733 �q P-r SSH1 JEFF' VANWINKLE I S�i: 5pl 61 61 MI 1�6 H: G'I N S 0T` I PT 3E LEE HIG' HA 1 i SPT 6� 61 39 JASON WALDEN 2• 733 11 Sa H: IIPT' Sal: sp T i tai 61 Iti I I -S j 11.PT 40 MARK OTTINGER 20 733 H 5 S H: 5 PT 6 61 41 RAPHAEL BURKE 7 11 SH 11. P SSH: SPT 6; 61 1\ 5SH: 6161 T SH 1 SPT 4�: KEVIN SMITH KEVIN SMITH 2 22- 1 t 12, "S 'SH: spT 3 I 6�61 t1l P T E 44 DAM IAN DELPH 4 RANDY JOHNSON C3 1 SH;" 1, 1. P'T ssHj 6�61 44 8-H-;- FRED MARTZ 33 73 lipf S 1 73 H SP 6;61 4 MAKEUP CHARGE lj` 5 4 X 1. 1 6 CC 11 6 E-1 4E ED MUIR r rl 34 R e94 2 24 PC 49 ED MUIR 3 4 7 SL3 1 SH: 11PT 5 s T 6: 6 1 6 l.'). 1. 1 s 1-4: 1 4 J. p SF,. SPT 61 sc JASON FORCE 7 G"a I I si TIM COFFEY 36 733 1, 1 SH: l I. PT 5 H SPT 6: 61 H S�j MARK CARTER 'S7 723 'ISH: .1 NIPT 5 -S 1--1 1 6: 61 S--: '"'AMERON 1. 1. G�A: -11PT SSH 5PT M A S ,-1 N I ;f,3 6:61 6 6:61 54 MIKE CLARK 39 733 11 SH: i 1p 5SH� ",I PT f. 5- WILL. DAVIS 4 0 r3 1 1. 1 SH: 11PT 5SH sp 6�61 6 REVIEWED BY SIGNATURE I C E FINAL Gle255S43 TOTAL nn 4-, 9 0 mom EMP ITEM 1 INVOICE NAME Buy m m FILL M L MIN NAME FOR EMBLEM R PRICE CO— SIZE EMBLEM ID GRADE M m o NO. NO. 0 OR DESCRIPTION 0 BACK m K QTY 03 U R CHARGE z m INV. CHANGES -7 7 F 7,7 7 T- 7 F7 cowk ORIGINAL INVOICE 7 AS e REMIT TO: 1'4 CORPORATI014 •OJR ��949 PARK DAVIS DRIVE Cf S DEPT 'I'l 4 6�'.3��L SHIP TO: :34C-0 W 131ST 460-74 --INVOICE NO. 14 0102SS343 f.'l B (jN u 1 F. C 4-. L L t ,l CONTRACT NO, ACCOUNT N0. STOP.'SEQ DELIVERY CODE SOIIL T ILT. CNT. INVOICE DATE-----�'— C �026SO IV31'Dl? 19'.]WI-02 j �R 3/25/08 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: C'.ARMEL I"REET I ATT) CALLAHAN ()Is 51 2 026E E1 DUE 4/10/02 3400 W 1 31S STREET TAX CODE EVEN DILI-ING WEr:37TFIELD, IN 460 PAGE TAXA, ]EXEMPT' 2 so il FLI N MIN ITEM DESCRIPTION OR BB EMP ITEM QUANTITY QUANTITY INVOICE T INUMBERIC NT r- CHG. o NO EMPLOYEE NAME INVENTORY INVOICED AMOUNT x NO. PRICE 733 1 i I PT 5SH: p r 17A R I c A L 7 1) E R 6s, 6 1 IN 4 E 1 SAM mo'vPITT 6 7 3 i I SH 1 I I P 1 SSH: SPT 1 6: 6 1 t 1 4 DAVE HUFF IIAN 8% 894 11PT1 SPTl 41 S E N HC T I j I m JBBS I f 5PT 4: E KURT KIRBY I ri 1 1. 1 i I sH TIT T S 's H I 5PT S; 721 6 6 STEVE iONT--S 4 i 7733_ 1 tip SSH: 5"::� 1 2C RON WIL.1--iAl"S 2 c99 4 11I' SPT: 4 58 1\ A 21 ERIC' RU'SSEL-L 4, PT: i 4i 56 I El 1 65 s MAKEUP CI --IAFfG'F T 6 6 IN 1 2-1 Al B R 0 w N 1 had' J 3, 34; ASH I P T ssl-l: L�PT SPT: 4 BE i� 2A JEFF STEWART 0-, 'j B I llf-Tl' 6! v! SSH: 5 T RA`) S TABA" 6� 61 IN 26 GARY JONE'S 77 X33' 1 `P T 6 h 6 1 IK "ARY jON 7 ES 2� 2c I NJ 1 912 sl:v: 2 c V: 2 2E BO YD PIER 19 894 11 p'T: ri s I 41 58 IN i cp C5 P 4 581 2� JAMES DF-i"ITL-EY. S I I PT 3c STEVE_" ZELL E. R 20 '73Z4 i*: H I S; i .1. T S Si SP T i 63 61 IN 24 7 1 J.sl-l: S- S H: 7� 71 t, 31 BRAD PREM 3; MI K HENIRICKS 22 4 0 7 30 N 4 32 MIKE H'E-IN'RICKE-3 22 /33 1 1 01 -4l .1 f" T SsW 1 •1° 611 3.A MIKE HENRICKS 2. 91 ScYl 2CV: I 1 2JI IN REVIEWED BY SIGNATURE INVOICE FINAL 0122SS343 TOTAL 0 EMP ITEM [n INVOICE NAME C BUY o m m m TOPS lBoTroms M FILL M L MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K m 0 5 NO- NO. G) m OR DESCRIPTION 0 BACK In :E x IT INV, CHANGES CITY U R C HARGE im 7 7 7 ABBREVIA BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTIO B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT 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 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 ACTON DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) 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 LAST 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 m Unit Exchange G Rental Item K COLOR CHANGE ABBREVIA BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Beck 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 LAS 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 BLA7EP 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 USAGE I INCREASE INVENTORY OR DELIVERY E Every Other Week R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME} L Lease L GARMENT REQUEST -LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange Q Rental Item K COLOR CHANGE awke ORIGINAL INVOICE nsmITnI CINTAS CORPORATION :14:01" 9c749 PARK DAVIS DRIVE CARMEL STREET DEP7 It'JDIAMAPOLIS, IN 462 'SmpTO� 3400 W 131ST STREET t. ICONTRACT NO. I ACCOUNT NO, STOP S]ElO DELIVERY CODE SOIL TKT]CNT_ DATE 317---733-2001 CONTACT: 1?lJ'Nt 19 r BILL TO: C,-`�RMEL S DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. L- TERMS �'l. ATTN. BONNIE CALLAK`41' 0 5 0 4/10/08 EVEN BILLING WEST F I ELL, lN 46074 PAGE I ITEM DESCRIPTION �i EMP ITEM QUANTITY QUANTITY INVOICE T UMQ E o EMPLOYEE NAME NO. INVENTORY INVOICED WE MOP LARGE S' is 3X10 BLACK MAT 11. Dr LL J 894 11PT� 4: SE1 REVIEWED BY SIGNATURE 1 .11livoicE FINAL EMP ITEM W INVOICE NAME C BUY m M TOPS I BOTTOMS FILL M L MIN PRICE SL EMBLEM ID GRADE M NAME FOR EMBLEM R COLOR SIZE r m o 6 NO- NO. 0 OR DESCRIPTION 0 BACK OTY m U R CHARGE� m x INV. CHANGES ORIGINAL INVOICE CDgko CINTAS CORPORATION #O18 REMIT TO: 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 Smpnl3400 W 131ST STREET WESTFIELD IN 46074 317-890- (3 E1113 010250843 317-733--2001 CONTACT� BONNIE CALLAHAN CONTRACT NO, �.ACCOUNT NO. STO�,, ELIVERY CODE,[ CNIT 6 So :3 CARMEL STREET DEPT LOC ROUTE�DA$ CUST NO, DEPARTMENT CUSTOMER P.O. NO. EFmST— _71- BILLTO: ATTN. BONNIE CALLAHAN le I 26S I DUE 4/10/08 3400 W 131ST STREET TAX 99DE EVEN BILLING PAGE LINE 41- MIN EMIR ITE I T NUMBEFfr NIT CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 'J9 3 KEVIN SMITH 2ck� 2.21 N 4 5 WANDY JOHNSON 33 6.:61 N I 51 ("AMERON MASON 33 6.:61 N SIGNATURE FINAL REVIEWED BY OIE325OF343 TOTAL 1 �j M TOPS BOTTOMS EMP ITEM n ICE NAME NAME FOR EMBLEM R m COLOR SL GRADE m 3 NO. NO, 0 OR DESCRIPTION 0 BACK INV. CHANGES OTY pi ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH T 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 I No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION [PR EX) DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET g No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean 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 f=ixed Quantity Exchange X Special Charge Z SIZE CHANGE IS Unit Exchange 0 Rental Item K COLOR CHANGE ORIGINAL INVOICE coluk. CINTAS CORPORATION 11-018 nsM�n� 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 3mpnI W 131ST STREET WESTFIELD 46074 7 317-'1 CONTACT' 137110NNIE CALLAHAN CONTRACT NO. ACCOUNT �iO �SJOP SEO �D�UVEF�Y,.90DE SPIL T!� qNT VOICE�DATE BILL TO CARMEL 5-3TREET DEPT LOC I ROUTE CUST NO, DEPARTMENT CUSTOMER P.O. NO. ATTN. BONNIE CALLAHAN lole it 2650 DUE 3400 W 13 STREET !',TAX- I CODE EVEN SILLTNG WESTFIELD, IN 46074 Mp T, PAGE SOIL ITEM DESCRIPTION OR EMP ITEM OUANTIT7 QUANTITY INVOICE T NO- INVENTORY EMPLOYEE NAME NO. INVOICED AMOUNT x Xu SCRAPER MAT F REVIEWED BY SIGNATURE FINAL OIB250643 TOTAL o n EMP ITEM in INVOICE NAME C BUY o o m m X TOPS lBoTroms FILL M L MN u --I NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM 11) GRADE mm I m NO. NO. 0 OR DESCRIPTION 0 BACK m K INV- CHANGES QTY C3 U R CHARGE ::NAM�E EMBLE vi am�ke ORIGINAL INVOICE CINTAS CDRPORATIDN #O18 REMIT TO: 9949 PARK DAVIS DRIVE CARMEL 5TREET DEPT INDIANAPOLIS, IN 4623 'SHIP TO: 34OO W 131ST STREET E .1 I'll 3 0182S0843 317-73 C'0 NIT A C. T: Bi0l Atli: F C'ALL-AHAN CONTRACT NO ACCOUNT NO. 5 0 .-INVOICE,DATE )2 SO i39 1 1 CARMEL S:) LDEPT LOG ROUTE DAY GUST NO. DEEPARTMENT CUSTOMER P.O. NO. BILL TO: ATTN. BoNNiF- CALLAHAN Oln" 1 1 .2765-0 DILIE 4/10/08 Ev GE SOIL LINE MIN 13B ITEM DESCRIPTION OR EMP c ITEM QUANTITY QUANTITY INVOICE T I PRICE NUMBERr CHG r 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 22 JEFF STEWART 'T SPT 4. 58 iq F 116 PT 24 GARY JONE'S" SIGNATURE FINAL 0182SO843 TOTAL EMP ITEM cn INVOICE NAME C BUY M TOPS BOTTOMS FILL �JM L MIN EMBLEM ID IRADE 9 m o NO. NO. 0 OR DESCRIPTION 0 BACK :k m 1W HANGES CITY c7 U R CHARGE NAME FOR EMBLEM R C COLOR SL SIZE RZ Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee L kt Q/s) Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) O f Total C) 3 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 vbuCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF fo 3, o3 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 0I8a 50e 6(p6,01 3 (oq. 06 bill(s) is (are) true and correct and that the p g 55 3�1 5 to 5:01 4`S3.4 materials or services itemized thereon for which charge is made were ordered and received except MAR 3 2an8 20 tL f Title Cost distribution ledger classification if claim paid motor vehicle highway fund