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157433 03/19/2008 a CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE CHECK AMOUNT: $2,694.32 INDIANAPOLIS IN 46235 CHECK NUMBER: 157433 CHECK DATE: 3119/2008 D ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4356501 018210709 452.50 LAUNDRY SERVICE 905 4356501 018215168 108.25 LAUNDRY SERVICE 1047 4238900 018215566 439.30 OTHER MAINT SUPPLIES 905 4356501 018219622 -47.50 LAUNDRY SERVICE 1047 4238900 018224485 351.30 OTHER MAINT SUPPLIES 1047 4238900 018229009 326.50 OTHER MAINT SUPPLIES 1047 4238900 018233408 266.60 OTHER MAINT SUPPLIES 1110 4356501 018237484 73.23 LAUNDRY SERVICE 905 4350600 018241909 38.90 CLEANING SERVICES 1110 4356501 018241923 73.23 LAUNDRY SERVICE 2201 4356501 018241924 335.98 LAUNDRY SERVICE 1110 4356501 018246427 73.23 LAUNDRY SERVICE 2201 4356501 018246428 419.30 LAUNDRY SERVICE c!NTAs. ORIGINAL INVOICE RsmITnr: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE BROOKSHIRE GOLF COURSE INDIANAPOLI8, IN 46235 SHIP TO: 12120 BROOKSHIRE PARKWAY CARMEL: IN 46033 317-e90-5000 317-B46-743i CONTACT: PAUL BLOCKOMS CONTRACT NO. I ACCOUNT NO DEUVERY CODE 15SOIL TXT CNT 2000' R 3/04/08 102S43 40 BROOKSHIRE GOLF COURSE L06 ROUTE DA DEPARTMENT CUSTOMER P.O. NO. 12120 BROOKSHIRE PARKWAY 019 5i 2 02543 DUE 4/10/08 CARMEL, IN 460:33 EVEN BILLING P AGE SOIL T EMP ITEM QUANTITY QUANTITY INVOICE T LINE MIN ITEM DESCRIPTION OR CHG 0 EMPLOYEE NAME NO. NO- INVENTORY INVOICED AMOUNT x 3X5 SCRAPER MAT UF 2477 3 1; 650 4� 95 FIN REVIEWED BY SIGNATURE AL 018241909 TOTAL SHADED AREAS ARE FOR INTERNACOSE`6�iY 0 0 EMP ITEM INVOICE NAME FILL m 7 7 MIN 0 1 NAME FOR EMBLEM C IR BUY PRICE COLOR SL SIZE EMBLEMID GRADE X 0 NO. NO. G) OR DESCRIPTION 0 BACK E m K INV. I CHANGES QTY U R CHARGE EM ITEM NO No ABBREVIATION BUY BACK CODE (BBB) 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 3 Polywrap Js JUMPSUIT 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 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 WEA L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniiorm 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 I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly N/ GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L Le L GARMENT REQUEST LOST GARMENTS se N N Lease C P PRICE CHANGE D Delayed Exchange P N.0,G T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange ti Rental Item K COLOR CHANGE d mrko ORIGINAL INVOICE REMIT TO: CINTAG CORPORATION #01e, 9949 PARK DAVIS DRIVE 8ROOKSHIRE GOLF CLUB INDIANAPOLIS, IN 4692�35 SHIP TO: 1212O 8ROOKSHIRE PKWY IN 46033 317-890-5000 -2 'ANVOICE-NO. VE�YCORE' 1/29/02 CARMELe IN 46032 PAGE SOIL I,INE' 1\1 T MIN C BE ITEM DESCRIPTION Or, EMP ITEM QUANTITY QUANTITY PRICE INVOICF= T NUMBER CHG, 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x FINAL 0182196-122 TOTAL 1 SIGNATURE J- REVIEWED BY MBLEM PRICE SIZE EMBLEM ID 0 COLOR SL GRADE K EMP ITEM (n INVOICE NAME o m C NO. NO. 0 OR DESCRIPTION 0 BACK Q K INV. CHANGES AB BREVIATION BUY BACK CODE (BB) 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 Bt Buy Back 1 st Combo Item 2 String Tie CV COVERALL 62 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT to 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 6 No Change Over F Flat Bated 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 X GARMENT REQUEST DESTROYED GARMENTS _E XCHANGE METHOD (EX ME) D Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS N N. a P PRICE CHANGE D Belayed 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 p Rental Item K COLOR CHANGE CiWMQD ORIGINAL INVOICE REMIT TO: CINTAS CORPUR/\TION #O18 9949 PARK DAVIS �RIVE 8ROOKSHIRE GOLF CLUB INDIANAPOL'IS, IN 462`35 SHIP TO: 1212O 8RO8KSHIRE PIA.WY In 68 '0 NTRjACTNO. ACCOUNTNO. STOPSEQ DEUVERYCOPE SOIL TKTIGNT -f' 31 CONTACT: RIDBER'r LOG ROUTEIDAY CUS 7DEPARTMENT CUSTOMER P.O. NO. TERMS_ PAGE LINE MIN BEI ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x IX 1 2s REVIEWED BY SIGNATURE :1 ilk. v 0 cl 1'. 4 FINAL (C)X 0 0 EMP ITEM INVOICE NAME C BUY P 7 mi mx TOPS BOTTOMS FILL 77 MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K NO, No. G) OR DESCRIPTION 0 BACK _n 9 QTY 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 Bi Buy Back 1 st Combo Item 2 String Tie CV COVERALL 132 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 LP LAPEL COAT 1 Standard Change Over F Flat Rated 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 a Rental Item K COLOR CHANGE d wAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE 8ROOKSHIRE GOLF CLUB INDIANAPOLIS, IN 46235 SH|PTO:12120 8ROOKSHIRE PKWY C) E012 Ole210709 317-846-4706 CONTACT: ROBERT D HIGGINS CONTRACT NO.' 131 IN 11 11 lisi DPSTEIQIDE�IVERY CODE SCIIIJL TK,T CNT )1261 le df2617 i, BROOKSHIRE GOLF CLUB F —LO—c I ROUTEIDAY1 CUSTN 6E P ARTMENT CUSTOMER P-0, NO. I DUE 2/10/08 13ILL TO: 12-12 BROOKSHIRE PKWY 10 f, q)261.7 AX -EM*PT PAGE UNE NT MIN C BEI ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBE CHGI 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 'NVOICE 71 OTAL 4S2.:50 AlAf REVIEWED BY SIGNATURE 1114VU.IUL 4f FINAL 01821070? TOTAL TOPS 1BOTTOMS EMP ITEM INVOICE NAME C BUY m x FILL 77 MIN O =f NAME FOR EMBLEM TR PRICE COLOR SL SIZE EMBLEM ID GRADE m rri 0 NO. NO. 0 OR DESCRIPTION 0 BACK E M K INV. I CHANGES OTY U R CHARGE iv AB BREVIATIO N 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 1 st Combo Item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT ij No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO} PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET G No Change Over F Flat Rated 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 IS 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 X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale se L Lea L GARMENT REQUEST LOST GARMENTS N N 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 to 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)) as o /S /6 9 o �)_s Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF lat /ti 33s, �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 US D/ ga /0 70 5 V5 ,fib bill(s) is (are) true and correct and that the v /b'a /S/6 materials or services itemized thereon for which charge is made were ordered and 90 received except 1 ,7 20 (V Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund c!NrAs.D ORIGINAL INVOICE nEmITTa CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPDLIS, IN 46235 SHIP TO: 3400 W 131ST STREET WESTFIELD, IN 46074 317-890-5000 INVoICE.NO SOIL TKT JCNT 317-733-2001 CONTACT: BONNIE CAL-LAHAN CONTRACT NO. A( NO. �$TppSEQ DELIVERY CODE NVOICE,DATE--- �02 1 1- j4JWl pmo R 3/04/08 FROUT1 DAY I CUST NO, CARMEL STREET DEPT PARTMENT CUSTOMER P.O. NO- BILL TO: ATTN. 13ONNIE CALLAHAN 018 51 2 02650 DUE 4/10/08 3400 W 131 STREET TAX CODE EVEN BILLING SOIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY T 1313 PRICE INU CHG. 0 EMPLOYEE NO. NO. INVENTORY INVOICED AMOUNT X 14 P REVIEWED BY SIGNATURE FINAL TOTAI SHADED AREAS ARE FOR INTERNAL USE ONLY 06 EMP ITEM INVOICE NAME c BUY 'a m TOPS BOTTOMS FILL m 7 L MIN 0 NAME FOR EMBLEM R N PRICE COLOR SL SIZE EMBLEMID GRADE 9 o m 5 NO. NO. G) OR DESCRIPTION 0 BACK m x INV. I CHANGES CITY U R CHARGE ABB T BUY BACK COD BB PACKING CODES (P 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 OR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET G 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 All 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 MAI NTENANCE 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 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 Q Rental Item K COLOR CHANGE ORIGINAL INVOICE CINTAS CORPORATION #018 ��rAs� REMIT TO: 9949 PARK DAVIS DRIVE C: AR M EL STREET DEPT INDIANAPOLIS, IN 4+235 SHIP TO: 3400 W 131ST STREET WES T F I ELD, IN 46074 317° -890 -5000 ---INVOICE NO.-.-.-- G E1Mi 018241924 31 CONTACT: BONNIE C'ALLAHAN CONTRACT N0. ACCOUNT N0, STOP SEO DELIVERY CODE' :SOILTKT C ;t_ INVOICE DATE.__ 02650 1 W I.20001 R; 3/04/08 CAR }+DEL, STREET D EPT LOC ROUTE DAY CU ST NO. DEPARTMENT CUSTOMER P.O. NO .TERMS BILLTO: ATTN. BONNIE CALLAHAN 018 51 2 02650 DUE 4/10/08 3400 W 131ST STREET TAX °CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEM PAGE 2 SOIL QUANTITY N LINE SER GNT CHG. O B6 ITEM E DESCRIPTIN M PLOYEE NA NO. ITEM NO. INVENTORY INVOICED PRICE INVO UNT X DA VE HUFFMAN 8 594 1 1 P T P B 1 IE JIM HOBBS 9 894 11PT; SPT; 4; 5 KURT KIRBY 10 110.1 11SH: 1 IPT STEVE JONES 1 l 733 115H: 1 1PT SSH; SPT 6: 61 ON WILLIAMS 12 894 11PT: SP T' 5 2' ERIC RUSSELL 13 894 11PTI SPTI 41 5 21 TIM BROWNING 14 3 11 SH 11PT 5S H: SPT 6; 6 IS 22 JEFF STEWART S._ $t;4 fl 5PT 4: 5 1 0 AB A b j 1 1, 5SH 6i GARY JONES 11 =tI1F' SSH: 5PT b: 6 4 ti 2 2J BOYD PIERCY ti.. 10 I 8 1 2 Ti 41 58 Is STEVE ZEL_LEF?20 733 11SH! 11PT 5SH; SPT 616J I BRAD HENDER M SZ PREM 733 i a i 1 3= MIKE HENRICKS 22 74307 11 313 HENRICK KE 1.1 S I7 S 32 MIKE HENRICKS 22 912 5CV: 2CV1 2: 2 23 73:3 11SH: 1I PT SS 31 NATHON STAPLETON 24 733 11SH 1IP•1` SiSH SPT 6:6 JEFF V ANWINKLE 25 733 1ISH1 IIPT SSH: S FT 6 6 N REVIEWED BY SIGNATURE I NVOICE FINAL Oi82x41924 TOTAL FOR INTERNAL USE O NL n EMP ITEM INVOICE NAME C BUY °m m X TOPS BOTTOMS o FILL m M L MIN O� n NAME FOR EMBLEM R r" r" PRICE COLOR SL SIZE EMBLEM ID GRADE mO NO. NO. G) OR DESCRIPTION O BACK m x m INV. /CHANGES m QTY m U R CHARGE z m J] 7c a IT ...fit... r r w' ABBRE 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 Hack 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC -LAB COAT PRICE EXTENSION (PR EX} DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Safes Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Prcgram Reimbursement IS Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY 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 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 c!NrAs,, ORIbUNAL|NVOICE nsmITnO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS' IN 4623S SHIP TO: 3400 W 1-31ST STREET WESTFIELD, IN 46074 317-890-5000 317--733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. A15CI)11 iii iiincIPS—E01 DELIVERY.CODE SCILTI(T CCN --------INVOICE-DATE�-- CARMEL STREET DEPT L ROUTE DAY CUST NO. 6 E PARTMENT CUSTOMER P.O. NO. -TERMS�---- 0 1 1 BILL TO: ATTN. BONNIE CALLAHAN 01B 51 2k2650 DUE 4/10/08 3400 W 131ST STREET TAX'CODE EVEN BILLING PAGE WESTFIELD, IN 46074 tAkfE T SOIL F '-IN T E� MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T PRICE EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x OP TWL-R 60 SM SH ED UF 2160 60 090 S: 40 RAPER MAT 4 STRIPE SWIPE TOW�E 1.0 1: 7SC 17: 50 0 so 220 11: oo E: WET MOP LARGE UF 2650 2 1 506 3: 00 SAM MOFFITT T 61 73&PISH� 1 1 P I P T 6 i 1 6 REVIEWED BY SIGN)�T INVOICE FINAL 018241924 TOTAL SHAbED AREAS ARE FOR INTERNAL USE ONLY' EMP ITEM INVOICE NAME C BUY w x TOPS 1BOT-roms FILL 0 --q NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE Mm M N 0 o NO. NO. 0 OR DESCRIPTION 0 BACK n m m INV. CHANGES OTY U R CHARGE AB BREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back 13 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 G Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK JK JACKET p 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 CO DE 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 D ELIVERY Every Other Week USAGE Monthly R REDUCE INVENTORY OR DELIVERY W GARMENT REQUEST WEAR UPGRADE C Clean D Direct Salo 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 clNrAs. ORIGINAL INVOICE REmrrnO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 an/PTo:3400 W 131ST STREET WESTFIELD, IN 46074 317-890-5000 317-733-2001 CONTACT: BONNIE CALLAHAN 0 NTNO. STOP SfQ CODE Ir IqNT Kgl�4�INVOICEZATE—L�.� BILL TO: CARMEL STREET DEPT LOG IIIILITI�IIAY� GUST No, DEPARTMENT CUSTOMER P.0, NO. 47_7 -7-7— 3400 W 131ST STREET EVEN BILLING PAGE 4 OIL F LINE MIN C EIB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE UMB PRICE N IE N T CHG- 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x INVOICE TOTAL 419.;30 REVIEWED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL' USE,ONLY 0 0 EMP ITEM INVOICE NAME c BUY m TOPS lBoT-roms FILL m M L MIN 0 --i NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 6. 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 B-I Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT d No Buy Back B Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO PRICE EXTENSION (PR EX) Q 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 AC TION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE, W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE. INVENTORY OR DELIVERY M Monthly W _GARMENT REQUEST WEAR UPGRADE C Clean D Direct Sale x GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N Q G P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange p Rental Item K COLOR CHANGE ABBREVI 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 1131 Buy Back 1 st Combo Item 2 String Tie CV COVERALL 132 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 F Unit Priced JACKET d No Change Over LP LAPEL COAT 1 Standard Change Over F Flat Rated 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 Monthiy 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 a Rental Item K COLOR CHANGE ORIGINAL INVOICE nsmrrnz CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE C/\RMEL STREET DEPT INDIANAPOLIS, IN 46235 oH/pTO:34O0 W 13iST STREET 1111IN ICE-' WESTFIELD; IN 46074 G F21`12 012246428 0. ACCOUNTNO. 317-733-2001 CONTACT: BONNIE CALLAHAN 2650 '3139 35 to2000 BILL TO. CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO TE ATTN. BONNIE CALLAHAN 018 1 '26 S 0 DUE 4/10/08 3400 W 131ST STREET t!:, CODE EVEN BILLING PAGE OIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY UM 3 BIB PRICE NO. 11 FN E Ej, N T CHG- 0 EMPLOYEE NAME NO. INVENTORY INVOICED AMOUNT x MARK OTTINGER 733 liPT SR REVIN SMITH 2.:21 N F, 'I 5SH SPT 6.161 1 461 RED MARTZ REVIEWED BY SIGNATURE IN'VOICE FINAL 018246428 TOTAL SHA'DED AREASARE INTERNAL USE ONLY -0 M TOP BOTTOMS 0 0 EMP ITEM (n INVOICE NAME C 957 �M p 3 X S FILL M77 MIN 0 1 NAME FOR EMBLEM R m K PRICE COLOR SL SIZE EMBLEM ID GRADE M 6 NO. NO, L) OR DESCRIPTION 0 BACK INV, CHANGES OTY co U R CHARGE Al qj aNrAs. nsm|TTO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 amPTo:3400 W 131ST STREET 317-7 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. S�O�gQ T CNT L�INVOICEIIDATEZAI_�_.� jRDE� �)2650 3139 �EUV E CARMEL STREET DEPT LOC ROUTI�AY� CUST No. DEPARTMENT CUSTOMER RO. NO. BILL TO: S ATTN. BONNIE CALLAHAN Ole I 26SO DUE 4/10/08 3400 W 131ST STREET EVEN BILLING PAGE OIL F L IN _E MIN C ITEM DESCRIPTION OR EMP ITEM QUAWT QUANTITY INVOICE T NUMB E CHG. 0 513 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x '25 tRAVIS TAD P7" 59H 6.:61 N AK SPT 29 JAMES BENTLEY 19 P394 11 P T 5PT N REVIEWED BY SIGNATURE INVOICE FINAL 018246428 TOTAL 7EM ITEM INVOICE NAME M M TOPS 7 BoT 77 NO NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE T M, NO. 0 BACK INV. I CHANGES OTY U R CHARGE I t awAs. ORIGINAL INVOICE RsmITTu CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 WESTFIELD, IN 46074 JNVOIC&NO;� 317-733--2001. CONTACT: FIGPJIN'TE CALLAHAN CONTRACT NO. �ACCOUNT NO, ST15F�E GOILTKT-ICNT -Z INVOICE.DATE, 1 31.139 3/11/oe BILL TO: CARMEL STREET DEPT LOG ROUTI�AYL GUST NO. DEPARTMENT CUSTOMER P.O. NO. ATTN. BONNIE CALLAHAN Ole 1 2650 1 DUE 4/10/08 3400 W 131ST STREET' TAX COPE5ig EVEN BILLING PAGE WESTFIELD, IN 46074 1 LINE MIN ITEM DESCRIPTION OR 1 EMP ITEM OUA�TT17Y QUANTITY INVOICE T PRICE EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 3.� EM SHOP TWL-RED JF 2160 60 60 �090 5�40 N WET MOP LARGE 018246428 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM INVOICE NAME 7 9 57 FILL 77 M N Q_i NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE Em 11 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 15 6,6, q8 1310 Total 5 5, Lb 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 t) tt Cpl l It✓� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or C 1 P�L41 q, -665,0( -535. qc9 bill(s) is (are) true and correct and that the 0 materials or services itemized thereon for which charge is made were ordered and received except 20 �1 Signatu 07 Cost distribution ledger classification if Title claim paid motor vehicle highway fund cumggo ORIGINAL INVOICE CINTAS CORPORATION 41 REMIT TO: 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIG, IN 46235 SHIP TO: 1235 CENTRAL PARK DRIVE CARMEL IN 46032 317-89O—SQ01O 2S97 40ld44`(, 3G FHE NONON CENTER OUTE�OAYJ CUSTNO. DEPARTMENT CUSTOME R P.O. NO. -�TERMS- JAN 2 8 2008 F� BILL TO: L 116TH STREET -8 PAGE EX jl�P EMP NUMB fit CHG. —7 13B PRICE 7 NE 1 ki T —MlN 7C ITEM DESCRIPTION O� ITEM QUANTITY QUANTITY INVOICE T �OY ME NO, NQ INVENTORY INVOICED AMOU�LT 240Z ANTI'MrR WE �110P- J-- REVIEWED BY SIGNATURE FINAL TOTAL EMP ITEM c INVOICE NAME C UY M, Tops BOTTOMS FILL mlMl LI MN NAME FOR EMBLEM m NO, NO. G) OR DESCRIPTION 0 BACK INV. CHANGES QTY co U R HARGE d. ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PI K) CODE DE B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bt Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT Is No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced dK 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 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 Direct Sale EXCHANGE METHOD (EX ME L 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 g X Special Charge Z SIZE CHANGE f� Unit E xchan ge p Rental Item K COLOR CHANGE ORIGINAL INVOICE CINTAS CORPORATIQN #D1B REMIT TO: 9949 PARK DAVIS DRIVE THE MONON CENTER INDIAMAROLTS, IN 46235 1235 CENTRAL PARK DRIVE SHIP TO: CARMEL IN 46032 3 17 89O 5OOO ONTRAcT NO. �cc ]�N��uo�T�P�sw b�ELIVERY CODE [SOIL TKT CNT _ANVOICE,DATE_ 2S97 1/23/09 THE_ MONON CENTER RE 'J' 00 ROUTE[DAYJ CUSTNI DEPARTMENT CUSTOMER P.0, NO. _TERMS.—' "X EXEMPT PAGE 2 ITEM DESCRIPTION R NO. INVENTORY INVOICED All Jl- I A REVIEWED BY E! E FINAL n 411 TOTAL rr TOPS BOTTOMS FILL IM L MIN 0 EMP ITEM cn INVOICE NAME COLOR SL SIZE EMBLEMID GRADE m FD NO. NO. 0 OR DESCRIPTION 0 BACK m INV. CHANGES OTY U R CHARG 7. 0 ABBR 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 B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT I� No Buy Back 5 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGEOVER (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 $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 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 0 Rental Item K COLOR CHANGE ORIGINAL INVOICE C%NTAS CORPORATIOIN #018 REMIT TI 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL PARK DRIVE CARMEL IN 46032 317 89D 5OOO 3i7-S73-S2 CONTACT: TERRY MYERS ONTRACT NO. I ACCOUNT NO. STOP SEO OELIVERY�CODE, I �PIL ICNT, --,,-.�.'--INVOICE, 2S97 F2597 CARMEL, IN 4603, EMP ITEM QUANTITY MIN QUANTITY INVOICE T NUMBER CHG 0 SB EMPLOYEE NAME U NO. NO. INVENTORY INVOICED PRICE AMOUNT x REVIE WED BY SIGNATURE FINAL TOTAL 0 EMP ITEM INVOICE NAME C BUY m M x TOPS BOTTOMS 0 FILL m M L M N Q --1 NAME FOR EMBLEM 9 PRICE COLOR SL SIZE EMBLEM ID GRADE K ,5 NO. NO. OR DESCRIPTION R 03 I RGE lw ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DES CRIPTIO N B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 8 Polywrap JS JUMPSUIT b No Buy Back Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSIONJPR EX) DR DRESS CHANGE OVER (CO) 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 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 Liner 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 BOLD F Fixed Quantity Exchange g X Special Charge Z SIZE CHANGE b Unit Exchange p Rental Item K COLOR CHANGE CINTASO ORIGINAL INVOICE REMIT TO: CINTA8 CORPORATION #D18 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL PARK DRIVE CARMEL, IN 46032 317-890--5000 317-573-5239 CONTACT: TERRY MYERS CONTRACTNO.1 ACCOUNTNO. STPP'SEQ DELIVERYCODE, SOILT GNT INVOICE' DATE.- Z, 9 102597 d66 THE MONON CENTER too LOG ROUTE DAY CUST NIOT DEPARTMEN T CUSTOMER P.O. NO- A -'ZERMS-----1-- BILL TO: 1411 E 116TH STREET 'I 1 0181 2B 3 02SI 7 DUE 3/10/08 CARMEL, Ir-.! 46032 EVEN BILLING PAGE SOIL MIN ITEM DESCRIPTION OR LINE CNT BB MP ITEM QUANTITY QUANTITY INVOICE T CHG C INVENTORY INVOICED PRICE AMOUNT x NUMBERI EMPLOYEE NAME NO. NO. i24'r DUST MOP UF 2S70 16 16 65D to. 4D 17 20"MICROFBR MOP HEAT) UF 7000 60 35D 2f. 0-) ip 20"MICROFB MOP FRAME IJFj 7002 4 4 05D 2D \1 -4 REVIEWED BY SIGNATURE FINAL 0113224485 TOTAL HA C 1837 m x FILL L MIN R Y PRICE COLOR SL QIZE EMBLEM ID GRADE NAME FOR EMBLEM S ,5 NO. NO. G) R DESCRIPTION 0 A CK X m INV, CHANGES CITY co 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 danger PT PANTS 131 Buy Back 1st Combo item 2 String Tie CV COVERALL 132 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 Fiat 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 a Rental Item K COLOR CHANGE CINEASO ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 4016 9949 PARK DAVIS DRIVE R-ECEIVED THE MONON CENTER INDIANAPOLIS, IN 4623S SHIP TO: 123S CENTRAL- PARK DRIVE FE� 1,9 2008 CARMEL, IN 46032 317-290-SOOO '�ANVOICE.NO�_k BY- 'T'E 1. m 01SP2448S 317 CONTACT: TERRY MYER' GONTRACTNO. AGGOINTNO. STOPSE0 PELIVR�Y,COPE", SOILTKT, .-.—,INVOICE-' DATE-__�_ 59 02597 CIE2 2/06/02 THE MONON CENTER LOC DEPARTMENT A..TERMS_ CUST NO. CUSTOMER P.O. NO. 21. ROUTE DAY 1 7 BILL TO: 1411 E 116TH STREET 01 28 3 02597 m 11= 3/10/08 CARMEL, IN 46032 EVEN BILLING PAGE i�T,A 2 SOIL MIN ITEM DESCRIPTION 0 ftAP ITEM QUANTITY OUANT TY INVOICE T LINE CNT C BEI 11 PRICE NUMBERI_ CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x t 3 UPINAIZ SCREEN RFt El Ur- 92! 15 1 rliATR t4 1301)'y SOAP RFL UL) —5-2 21 IT 60.) 1 iz: ilqvolct 7' 07 AC :3b!;. 1 2000 ML ESTESOL. RFL 7 UD sq. 00 D 3�. 006 v C PULL TOWEL RFd D 112 U I r j gn 1B 400ML MOIST FIJAM��'PLUD 44. 00 D-, P, V P B LL-ING MASTER PAS DUE 30 DAYS: 966. 2 60 D�Yp: 680 10 90+ DAYS: 00 Vu I u E w ::]FINAL REVIEWED BY SIGNATURE 01 TOTAL SHADED AREAS ARE FOR. INTERNAL USE ONLY EMP ITEM (n INVOICE NAME C Buy TOPS JBOTTOMS FILL mlMl L MN 0 NAME FOR EMBLEM R 3) x PRICE COLOR SL SIZE EMBLEM ID GRADE K 11 0 5 NO, NO- 0 OR DESCRIPTION 0 BACK E m x CITY m U R HAnGE mz m X m INV. I CHANGES 7 77, 7 �7, 7,77 :,F 7 7777 7 7 1 7 7 A, 77�77 7r 71 j ABBREV IATION BUY BACK CODE BB PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package In Bundle SH SHIRT BB Buy Back Bath 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 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 D No Change Over F Unit Priced F Flat Rated LP LAPEL COAT t 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 1 INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Uniiease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange 6 Rental Item K COLOR CHANGE ORIGINAL INVOICE CINTAS CORPORATION #D1e- REMIT TO: 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS IN /16- SHIPTO:J'235 CENTRAL PARK DRIVE 10 CARMEL, IN 46032 317-890-500C) -INVOICE-NO.-' 317 CONTACT� TE MYERS-1 IONTIAOT N1,11 AC UNT NO. �YQP SM DELIVERY CODE so FcNT ---INVOICEbATE—',- Cl THE MONON CENTER LOC ROUT�j DA C"'T NO. DEPARTMEN GUSTOMERP.O.NO. LINECNT N C ITEM DESCRIPTION 0 EMP ITEM QUANTITY QUANTITY INVOICE T UME3EFj M' BB PRICE [01 L FINAL REVIEWED BY SIGNATURE 018229009 TOTAL MEND AOQ@� am vjfflAim%lm§9 0 0 EMP ITEM INVOICE NAME C BUY 0 1 m TOPS BOT70MS FILL m MI L I MN NAME FOR EMBLEM R I PRICE COLOR SIL SIZE c EMBLEMID GRADE z 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 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 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 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 U Unit Exchange 6 Rental Item K COLOR CHANGE comko ORIGINAL INVOICE CINTAS CORPORATION #01 THE MONON CENTER vr FEB 2 7 2008 1NDIANAPOLIS, IN 4623 FEB 1 9 200 104 SHIPTO:1235-- CENTRAL PARK DRI pt) W24- Tlok� '317 CONTACT: TERRY MYfi 11111TRACT NOd AICIILFN��E!LtVITy CODE SOIL TKT JcNT INVOICE DATE---,.------,,-. ol THE MONON CENTER 0 ROUTE DAY I cusT NO. DEPARTMENT CUSTOMER P.O. NO. TERMS--__ E 116TH STREET 1 8 q2597 DUE 3/10/08 BILL TO: 141 BE. l"'l PAGE 2 EqNT EMPLOYEE NAME MIN ITEM D SCRIPTION OR M QUA PRICE NUM CHG. 0 NO. NO. INVENTORY INVOICED AMOUNT x INVOICE 1 ILL ING; MA9TER T DUE 30 DAYS: '�66720 =60, DA'Ys: 6801. 10 904.1 DAYS: 00 REVIEWED BY SIGNATURE NV E FINAL 018229009 TOTAL 0 0 EMP ITEM c u) INVOICE NAME c BUY m M x TOPS BOTTOMS FILL MIM L MIN R r- m x PRICE SIZE EMBLEM ID CITY GRADE K U R CHARGE1 ,5 NO. NO. OR DESCRIPTION 0 FSACK x A INV. CHANGES C NAME FOR EMBLEM COLOR SL PR 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 B1 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b1 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 a 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 mental 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 M Monthly R REDUCE INVENTORY OR DELIVERY 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 ORIGINAL INVOICE CINTAS CORPORATION #O18 REMIT TO: 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIB, IN 46235 Gn|pnI CENTRAL PARK DRIVE AR 3 �'i 7 GONTRACT NO. CE,DATE:- THF ivICINON ICENTER LOG JR DAY CUSTIN DEPARTMENT CUSTOMER P.O. NO. EMP ITEM QUANTITY QUANTITY INVOICE T LINE MIN C ITEM DESCRIPTION OR PRICE NUMBER, NT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x REVIEWED BY SIGNATURE FINAL TOTAL Fam EMP ITEM INVOICE NAME BUY TOPS BOTTOMS FILL m M L MIN NO. NO. L) OR DESCRIPTION 0 BACK INV. CHANGES OTY U R CHARGE NAME FOR EMBLEM C R COLOR SL ABBREVIATION BUY BACK C ODE (BB PACKING COD ES PK� CODE DESCRIPTION 8 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 ,1S JUMPSUIT h 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 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 hough 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 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 U SAGE M Monthly R REDUCE INVENTORY OR DELIVERY W GARMENT REQUEST -WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS Direct Sale EXCHANGE METHOD (EX M E) L 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 g X Special Charge Z SIZE CHANGE b Unit Exchan G Rental Item K COLOR CHANGE 4= ORIGINAL INVOICE RE C F-11 VE F REFAI- NTAS CQRpORATION #O 9949 PARK DAVlS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46� �o am/pTI 235 CENTRAL PAR� DRIVE h" .7 1 8�� Y. gtt D El 1<3 019233408 317-573-523? CONTACT: TERRY MYEJ-493 [CONTRACT NO. ACCOLMTWFT��ELIVE R I Y CODE SOILTKT CNT,.,,- INVClICE-DATE----- 2 5 THE MONON CENTER F-LOC ROUTEIDAY Q, DEPARTMENT CUSTOMER P.O. NO. 141" E 116TH Slf DUE 311W08 .TAX CODE INVOICE T LINE MIN 0 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE NUMREA�f,4T CHG 513 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x .2i SiERVICE CHARGE 15 tz REVIEWED BY 7 SIGNATURE 19 v 0 "T c FINAL 0 -1 8 2 3 3'4 O'c' 1 1 TOTAL It -;f-. Q r- X PRICE TOPS BOTTOMS COLOR SL SIZE EMBLEMID FILL GRADE M L MIN EMP ITEM INVOICE NAME NAME FOR EMBLEM R OR DESCRIPTION 0 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 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 _LAS COAT PRICE EXTENSION P( R EX) DR DRESS CHANGE OVER (CO SM SMOCK U Unit Priced SK JACKET b No Change Over 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 IL 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 Direct Sale L EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE IS Unit Exchange p Rental Item K COLOR CHANGE ORIGINAL INVOICE REMIT TO: CINTAS C 9949 PARK DAWIS DRIVE MONON CENTER 11,4DIANAPOLIS, T THE �tq 462 SHIP TO:1.235 CENTRAU PARK DRIVE CARMEL, IN 46032 317-890-5000 ----INVOICE :NO_—�__ D Elf 018233408 317 CONTACT: T R Y CONTRACT NO. ACCOUNT NO. ST050 DELIVERY CODE 801t GNT ANVOICE-DATE 300 2 210 08 _125�P7 4 0 THE MIDINON CENTER LOC ROUTE OAY CUST NO. DEPARTMENT CUSTOMER NO. 141.1 E 116TH STREET BILL TO: 0 s 9 DUE 3/10/C50 CARMEL, IN 46032 TAX CODE ";k', EVEN BILLING E X EHRM PAGE So I L g I N E,; MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBS. NT CHG. 0 BB EMPLOYEE NAME NO NO- INVENTORY INVOICED PRICE AMOUNT X 01L ET PAPER 1 J 10 3 3s. poo 1JRT T-- R F 1. DI 70. PO N '15 C i_= 1 1_24 4 .:So URINAL C REEN SVC 1 2 0 URINAL E SCREEN Rfl. E 1 k215 1.4 14 :A E VO I C :TOTAL A lf� 0 _000 ML ESTESOL 'R',*F_L _,�jj 4 2 so "o o c, N 14 1 7 I E3 PULL TOWEL RFL \1 I 5. \9 d I 33' 1,010 v HAYR BODY SIUAH R I L- 11)-' 224-` 11Y. 1 16t)G I N ',_QiDML MOIST FOAM RF V236 4 4. 7-To 7 �iE NG MA.11TER I P, DUE 3 DAYS: 2'C'2'6 70 &-0 11-A"S: 00 c7 c)+ C-0 REVIEWED BY SIGNATURE FINAL 01 8 '323 TOTAL EMP FILL M L MIN 01 ITEM INVOICE NAME NAME FOR EMBLEM C R BUY rri p o m TOPS BOTTOMS COLOR SL SIZE EM BLEM PRICE GRADE m `5 NO. NO. OR DESCRIPTION 0 BACK m ::E m K INV. /CHANGES QTY U R CHARGE m I x m m p 7 7777 7 a L 7 p iZ' �q art- e rip, 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 JS JUMPSUIT to No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (C PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET C 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 M Monthly R REDUCE INVENTORY OR DELIVERY W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS N N p 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 2 SIZE CHANGE b Unit Exchange g 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 1/23/08 18215566 Maintenance supplies 439.30 2/6108 18224485 Maintenance supplies 351.30 2/13/08 18229009 1 Maintenance supplies 326.50 2/20/08 18233408 IMaintenance supplies 266.60 Total 1,383.70 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 1,383.70 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 L 18215566 4238900 439.30 1 hereby certify that the attached invoice(s), or 1047 .0 18224485 4238900 351.30 bill(s) is (are) true and correct and that the 1047 18229009 4238900 326.50 materials or services itemized thereon for 1047 18233408 4238900 266.60 which charge is made were ordered and received except 13 -Mar 2008 Sign re 1,383.70 Business ,Servic Mana er Cost distribution ledger classification if claim paid motor vehicle highway fund cINrS ORIGINAL INVOICE REMITTO: C INTAS CORPORATION #018 XXXXX DUPLICATE 9949 PARK DAVIS DRIVE CARMIErL POLICE INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST STREET WESTF I ELD, IN 46074 317 590 -5000 INVQICE:NO:: G E2M4 018237484 317-571-2500 CONTACT: JASON OGLE CONTRACT NO. I ACCOUNT NO. STOPSEO DELIVERY CODE `SOILTI(T C INVOICE.DAT.E:.,.__4____- 1 06824 21141 16 W#.'02000 R' 2/26/08 CAR!"IEL POLICE DEPT. 3 LOC ROUTE pAY CUSTNO. DEPARTMENT CUSTOMER P.p,NO. BILL TO: 3 CIVIC SQUARE 01$ 51 2 06824 DUE 3/10/08 CARMEL, IN 46032 TAX CODE EVEN B ILLING TAX _EXEMPT Vin;, PAGE 1 SOIL L INE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER u NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X SERVICE CHARGE F 1 X 106 12 12; 0 2 SM SHOP TWL —RED UF R 2160 35 3S 25 8; 7 N I I I I I I I 3 "M SHOP TWL. —RED OF 2160 100 100 22 22 0 I I I F I I I ,:4 3X5 SCRAPER MAT OF 2477 1 1 3 50 3 S I I I X 1 0 BLACK MAT UF; .840,35` d_ 1 1 6 70 b 7 N 1344 I,. 1 6 X6 BLACK MAT OF 35 i .`,F_ 1 Sj40C 5, 4 7.1 1ASON OGLE a 27a� i l P T ...,.M 5PT 5; o IN 8 JASON OGLE 1 366' Lea 2';JK 1 JIB 1 2; 4 IN °:ems €J ALVAREZ 2 270 11PT; 5PT; 5; 0 10 ED ALVARE:Z 2 366 2J1�. 1JKI 21 4 INVOICE; TOTAL 73; 2 I I I 1 I I I 1 I I I I I I I I I 1 I I I 1 I I I I I I I 1 I I I I REVIEWED BY SIGNATURE INVOICE FINAL 018237484 TOTAL SHA 61ED AREAS ARE FOR INTERNAL USE O NLY n o FILL m M L MIN n EMP ITEM INVOICE NAME C BUY m x TOPS BOTTOMS o� n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE MK o NO. NO. m OR DESCRIPTION O BACK D X m INV. I CHANGES m CITY w U R CHARGE s e A 11.1 ABBREVIATION BUY BACK CODE (BB PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT HB 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 4R 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 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 CHANCE 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 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 fi Rental Item K COLOR CHANGE 7 CI ORIGINAL INVOICE REMIT TO: 8s CINTAS CORPORATION #01 X X X X X DUPLICATE 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, TN 46235 SHIP TO: :400 W 131ST STREET WESTF I ELD, IN 46074 317- 890 -5000 INVOICE NO. G E 1 M 1 O 1824193 3 i 1 S7 1 —25 00 CONTA JASON OGLE CONTRACT N0. I ACCOUNT N0. STOP SEO DELIVERY CODE I SOIL TKT CNT INVOICE.DATE_ r�68s24 2i141 18 Wi02000 R 3/04/08 CARMEL POLICE DEPT. 3 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS- BILL TO: 3 CIVIC SGtUARE 018 rat 2 0682:4 DUE 41'10/08 CARMEL, IN 46032 TAX CODE EVEN BILLING TAB{ EXEMPT PAGE 1 SOIL NUMSER C NT HIG CO BEI ITEM EMPLOYEE NAME NO. NO. I TEM NO. INVENTORY INVOICED PRICE AMO x SERVICE CHAR ME F 1 X 106 121 OO 121 O SM SHOP TWL_ —RED UF' R 2160 35 35 25 8; 7 I SM SHOP TWL. —RED OF 2160 1 1 100 1 100 220 220 I 3X5 SCRAPER MAT UF 2477 1. 1 3. 54 3: S 3X 1 O BLACK MAT UF 8403`5 1 1 6. 7 0 6: 7 \84,35 1 1 5; 4O 5� 4X6 BLACK MAT OF i t 4 JASON OGLE j 1 \2701 I j IPT! SPT; S; O JASON OGLE 1- .-2JK; IJKI ED ALVAREZ 2 270 1 1PT; SPT: S O D A VAREZ 2 366 2JK, 1J INVOICE: TGTAL 73: 2 REVIEWED BY SIGNATURE FINAL 018241923 TOTAL SHA DED AREAS ARE FOR O NLY n n EMP ITEM m INVOICE NAME C BUY m m m TOPS BOTTOMS o FILL m M L MIN 0 0-4 NAME FOR EMBLEM R r r m x PRICE COLOR SL SIZE EMBLEM ID GRADE 3 CHARGE m Z NO. NO. m OR DESCRIPTION O BACK m x m m INV. CHANGES W OTY co U R F I 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 m No Buy Back 6 Wrap in Brawn Paper SC SHOP COAT LC LAB COAT DR _DRESS CHANGE OVER (CO) PRICE EXTENSIO (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 COD E_ VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK _SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR n L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement I 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 A CTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Oniy 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 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 (I Rental Item K COLOR CHANGE CINEAS® ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 XXXXX DUPLICATE 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IN 46235 SHIP TO: 3400 W i3isT STREET WESTFIELD, IN 46074 317-890_5000 --.INVOICE.NO.— G E2M2 018246427 V5Pl7EO D 1_ TKT 3 /ii /0B —INVOICE.DATE— 19 1 4 317-S71-2SOO CONTACT: JASON OGLE C ONTRACT NO. ACCOUNT NO. DE LIVERY CODE �01 6 a; 1141 10 2000 BILL TO: CARMEL POLICE DEPT. 3 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. --_TERMS— 3 CIVIC SGUARE Ole 1 6824 1 DUE 4/10/08 CARMEL, IN 46032 TAX CODE EVEN BILLING fAX EXEMPT PAGE 1 0 1 L. MIN LINE EM DESCRIPTION OR EMP ITEM QUANTITY QUANTI INVOICE T 7C BB EMPLOYEE NAME NO. NO. I NVENTORY INVOICD PRICE AMOUNT X NE UM C 0 FN 13E NT I !3ERVI CHARGE i 106 12.;000 12.;00 IN 2 SM SHOP TWL-•RED JJF 2160 35 35 .:250 B.:75 N 3 SM SHOP TWL-RED JF 2160 100 i00 .220 2 2,:00 N 4 SXS SCRAPER MAT IJF 2477 1 1 3.: SO -0 3. 50 N 1 s BX 1 B 1 6.700 6,:70 N LACK MAT IJF �%8403 6 4X6 BLACK MAT UF 44,3-5 I 1 S.:400 5.:40 N 7 -JASON OGLE 1 j '2701 1 P'T SPT S.:00 N 8 -JASON OGLE 1- 3 2.-')K I JK 1 27 IN 9 1 D ALVAREZ 2 270 11PT 5PT 5.;00 N 10 ED ALVAREZ 2 066 2JK: IJK: I 2.144 N EINVOICE :,TOTAL 73.; REVIEWED BY SIGNATURE INVOICE FINAL 01E3246427 TOTAL SHADED AREAS ARE FOR. INTERNAL USE ONLY M TOPS BOTTOMS FILL M L MIN M X (n 0 EMP ITEM I INVOICE NAME C BUY NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE O NO. NO. 0 OR DESCRIPTION 0 BACK m K QTY U R CHARGE m m INV. CHANGES --J J T 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 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 A N No Program Reimbursement b Normal is 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 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 B Unit Exchange X Special Charge Z i SIZE CHANGE g 0 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 Cintas Corporation #018 Purchase Order No. 9949 Park DaviS Drive Terms Indianapolis, IN 46235 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/26/08 18237484 pavment for laundry servides. 73.23 3/4/08 18241923 payMent for laundry services 73.23 3/11/08 18246427 payMent for luandry services 73.23 Total KX�� 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 intas Corporation #018 IN SUM OF 9949 Park Davis Drive Indianapolis, IN 46235 I &EX" 219.69 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 18237484 565 -01 73.23 bill(s) is (are) true and correct and that the 1110 18241923 565 -01 73.23 materials or services itemized thereon for 1110 18246427 565 -01 73':23 which charge is made were ordered and received except March 14 2008 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund