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Home My WebLink About157014 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $892.66 CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE INDIANAPOLIS IN 46235 CHECK NUMBER: 157014 CHECK DATE: 3/5/2008 DEPARTMENT A CCOU NT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 018233027 122.53 LAUNDRY SERVICE 2201 4356501 018233028 335.98 LAUNDRY SERVICE 2201 4356501 018237485 434.15 LAUNDRY SERVICE I I co?xko ORIGINAL INVOICE CINTAS CORPORATION #01-81 REmIT nI 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IN 46235 GH|PnJ.3400 W 1319T STREET TFIELD IN 46074 317--B90-5000 317-571-2500 CONTACT: JASON OGLE ACCOUNT NO. STOP SE 068f 1 41 0 pi PIE CARMEL POLICE DEPT. 3 LOC ROUTE CRUST NO. DEPARTMENT CUSTOMER P.O. NO. BILL TO: 3 7 CIVIC SQUARE ple, p. 6s 4 DUE 31 1 /0 8 MIN c ITEM DESCRIPTION OR INVOICE T INE JNT B0 EMP ITEM QUANTITY QUANTITY PRICE NUMBE9T CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMO X. IF 13XS SCRAPER MAT 2 4 7 1-4; "n r-.,- a E, E :TOTAL 12 FINAL REVIEWED BY SIGNATURE TOTAL o n EMP ITEM INVOICE NAME -A NAME FOR EMBLEM R BUY COLOR SL GRADE m m, Q5 NO. OR DESCRIPTION 0 BACK m m OTY -�U R CHARGE M, NO. m INV- CHANGES 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 Ranger PT PANTS BI Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b" No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK T JACKET a No Change Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER 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 kb Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TY PE 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 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 6 Unit Exchange a Rental Item K COLOR CHANGE Wcn� 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)) 2/19/08 18233027 payment for laundry services 122.53 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 E NLJCHER NO. WARRANT NO. ALLOWED 20 C ir,cas Corporation #018 IN SUM OF 9949 Park Davis Drive Indianapolis, IN 4 235 122.53 ON ACCOUNT OF APPROPRIATION FOR police general _fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18233027 565 -01 122.53 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 February 29" 20 08 Signature C:hi of of of i e Cost distribution ledger classification if Title claim paid motor vehicle highway fund clNrAs. ORIGINAL INVOICE nsMrrTo: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS IN 46235 SHIP TO: 34tjO W 131ST STREET WESTFIELD, IN 46074 317-890-5000 ----INVOICE. NO.-- 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRAFOTZE6FN� I STOP SEO DELIVERY CODE --INVOICE.DATE 02650113139 19 W102 R 2/26/08 CARMEL STREET DEPT NWM TE DAY CUST NO. DEPARTMENT R P.O. NO. ----TERMS— BILL TO OU ATTN. BONNIE CALLAHAN 018 1 2 02650 DUE 3/10/06 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELDI IN 46074 TAX EXEMPT PAGE I SOIL EMP ITEM INVOICE T MIN BEI NO. NO. INVOICED AMOUNT x LINE ITEM DESCRIPTION OR QUANTITY QUANT TY PRICE NUMBERI CHG Cc EMPLOYEE NAME INVENTORY SM SHOP TWL-RED UF 2160 60 610 :09C 5 4 65 SCRAPER MAT UF 2477 A 3 3 3j50C loi sc WET MOP LARGE OFI f__\ 2650 STRIPE SWIPE TOWEL r_UF 2 64 10 1'75C 17,5C IN PXIO BLACK MAT �'E�2' 84,035� 4X6 BLACK MAT E2 UF 84435 5 5 7:087 35:4A I\ REVIEWED BY SIGNATURE YNNInTelf FINAL 018237485 TOTAL SHADED AREAS ARE FOR INTE �SE ONLY Tr 001 EMP ITEM C INVOICE NAME NAME FOR EMBLEM R BUY M X SIZE FILL GRADE m M L MIN ,5 NO. NO. G) OR DESCRIPTION 0 BACK x m INV. C ANGES QTY a) U R CHARGE AL ABBREVIATIO BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger pT PANTS B1 Buy Back 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 GOAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CON TRACT 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 D Clean D Direct Sale X GARMENT REOUEST DESTROYED GARMENTS 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 Q Rental Item K COLOR CHANGE ABBREVIATION BUY BACK CODE (BB) P ACKING 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 No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR _DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement V 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 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 Unit Exchange g Rental Item K COLOR CHANGE ORIGINAL INVOICE nsm|TTO� CINTAS CORPORATION #018 Frl 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 34QQ W 131ST STREET WESTFIELD, IN 46074 317-890-5000 INVOICE NO. 317-73%'-'F-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEO I DELIVERY CODE SOIL TKT CNT INVOICE.DATE— 02650 1 1 19 W102000 TR 2/26/08 BILL TO: CARMEL STREET DEPT LOC ROUTE AY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS.— ATTN. BONNIE CALLAHAN 018 ;51 F20-2266 DUE 3/10/08 3400 W 131ST STREET TAX CODE EVEN BILLING SOIL WESTFIELD, IN 46074 �TAX EXEMPT PAGE 2 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T F I MIN BB PRICE JNUMEIER�,NT CHG. 1 0 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 26 GARY JONES —17– 9-1-21 2CV1 28 JAMES BENTLEY 19 894 11PT: 5PT: SE N 311 MIKE HENRICKS 22, 74307 ll 3;3C N IN REVIEWED BY SIGNATURE INVOICE FIN�AL 018237485 TCITA�L SHADED AREAS ARE FOR INTERNAL US9-','ONLY Q EMP ITEM INVOICE NAME C BUY m m TOPS BOTTOMS FILL m M L MIN 0--1 NAME FOR EMBLEM R K PRICE COLOR SL SIZE EMBLEMID GRADE K m 5 NO. NO. C) OR DESCRIPTION 0 BACK n :E m INV. CHANGES OTY m U R CHARGE CINEASO ORIGINAL INVOICE nEmrrTo CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS IN 46235 SHIP TO: 34OO W 131ST STREET 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO ACCOUNT NO. STOP SlEO I DELIVERY CODE I SOIL TKT JCNT --INVOICE.DATE— RA 0 02 13139 19 Wl 2000 R 2/26/08 2650 1 11 E BILL TO: CARMEL STREET DEPT LOC ROUTE DAY 0 CUST NO. DEPARTMENT CUSTOMER P.O. NO. -----TERMS-- ATTN. BONNIE CALLAHAN OiS 51 2 0 22 6 DUE 3/10/08 3400 W 131ST STREET TAX CODE EVEN BILLING SOIL WESTFIELD, IN 46074 �TAX EXEMPT PAGE 3 LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMSERICNT CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 4� KEVIN SMITH 9,12 �C!vl 2CV: 2,' 21 441 RANDY JOHNSON 32 �7 j 3 31 111SH i,lPT 5SH: 5PT 6,' 61 N ED MUIR 3, \733i 1 so CAMERON MASON 38 733 11SH: 11PT SSH: 5PT 6':61 I\ REVIEWED BY SIGNATURE INVOICE FINAL 018237485 TOTAL SHADED AREAS ARE FOR INTERNALIUSE ONLY 0 EMP ITEM U) INVOICE NAME C BUY O 'x FILL K; L M N 0-4 NAME FOR EMBLEM R PRICE COLOR SL MBLEM ID m NO. NO. 0 OR DESCRIPTION 0 BACK n m INV. CHANGES OTY a) U R CHARGE ABBREVIA BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT h No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK JK JACKET G No Change Over F Unit Priced F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement IS Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DE FR S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Ouantity Exchange X Special Charge Z SIZE CHANGE h Unit Exchange fJ Rental Item K COLOR CHANGE AB BUY BACK CODE (BB) PACKING CODES PK CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1st Combo Item 2 String Tie CV COVERALL 82 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 CHANGE OVER (CO) PRICE EXTENSION PR EX SM T SMOCK U U JK JACKET 9 No Change Over t Priced Rated LP LAPEL COAT 1 Standard Change Over F Flat 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 ht 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 Nil G P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange H HOLD F Fixed Quantity Exchange R Lost Spec ap arg ent X z SIZE CHANGE b Unit Exchange R Renta Charge to Rental Item K COLOR CHANGE CINEASS ORIGINAL INVOICE n�mnTo CINTAB CORPORATION #018 9949 PARK DAVIS DRIVE CARMB-STREET DEPT INDIANAPOLIS IN 46235 SHIP TO: 3400 W 131ST STREET WESTFIELD, IN 46074 317-890-SOOO INVOICE NO, 317-733 CONTACT: BONNIE CALLAHAN CONTRACT ACCOUNT �NO. �TO SEO DELIVEW CARMEL STREET DEPT rLOC JROUTE DAY CUST ll)� �DEPARTMENT CUSTOMER P.0- NO, 777��RMS Ole -;6 51 BILL TO: S F ATTN. BONNIE CALLAHAN 018 51 i-_' 02650 DUE 3/10/08 3400 W 131ST STREET TAX EVEN BILLING F-7— SOIL INE MIN C ITEM DESCRIPTION OR QUANTITY QUANTITY BB EMP ITEM PRICE INVOICE T NO- NO. INVENTORY INVOICED AMOUNT X SIGNATURE FINAL REVIEWED BY TOTAL SHADED AREAS ARE� FOR INTERNAL USE ONLY A NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID CD U R CHARGE 0 5 OR DESCRIPTION INV. CHANGES OTY [F O TILL GRADE awks ORIGINAL INVO CiNTAS CORPORtATI8N #018 REMIT TO: 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS. IN 46235 SHIP TO: 3400 W 131ST STREET WEGTFIELD IN 46074 317-890--5000 G E1113 018233020 Y CODE NT INVOICE-DATE_1-�.. 317--733--2001 CONTACT: BONNIE CALLAHAN FCONTRA( NO AGC5`UNTN0. STOP SE0 DELIVER CARMEL STREET DEPT LOC ROUTE 64T GUST N DEPARTMENT CUSTOMER P-0- NO �-TERMS DUE 3400 W 131sT STREET 'TAX CODE EVEN Blt-Lll\IG SOIL LINE, MIN C ITEM DESCRIPTION OR EMP QUANTITY PRICE R�NT BB 0 ITEM QUANTITY INVOICE T 15ELPH 55H ED MUIR I 7 :l"r%R eARTE 7775 58 6. j617 T KRT'ISTI SNYDER 42 93 REVIEWED BY__� SIGNATURE FINAL TOTAL 0> TOPS 807TOMS 0 0 EMP ITEM INVOICE NAME C BUY X SIZE EMBLEM ID FILL M L MIN I NAME FOR EMBLEM R PRICE COLOR SL GRADE r m 0 5 NO. NO, OR DESCRIPTION 0 BACK INV. CHANGES 7 t m ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT h No Buy Back 6 Wrap in Brown Paper SO SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX SM SMOCK U Unit Priced JK JACKET B 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 h 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 R HOLD F Fixed Quantity Exchange z SIZE CHANGE h Unit Exchange X 4t Rental f R ent a l l Charge Item K COLOR CHANGE comko ORIGINAL INVOICE CINTAS CORPORATION #018 REMIT TO: 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS' IN 46235 34(}O W 131ST 8TREET SHIP TO: WESTFIELD IN 46074 317-890-5000 317-733-200i CONTACT: Ei0 CPILLAHAN FO ACCOUNT NO. IT11 lE0JDEUVERY CODE SOIL TKT CNT INVOICE. DATE-,-- t2650 .3i39 1 19 102000 2/19/08 %CARMEL STREET DEPT CUTE DAY CUST NO. DEPARTMENT TOWER P.O. NO. TERMS--- BILLTO:ATTN. BONNIE CALLAHAN 018 )1 '.1 '2 DUE 3/10/08 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 460,74 TAX EXEMPT PAGE i SOIL E h-4 T MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T 3 SM SHOP 2 160 60 .:090 60 S.:40 114 io SWIPE 4 io ft FINAL RE VIEWED BY SIGNATURE 0i823302'S TOTAL 0 0 EMP ITEM cn INVOICE NAME BUY TOPS BOTrOMS FILL m M L MIN 0 -1 NAME FOR EMBLEM C R PRICE COLOR SL SIZE EMBLEM ID GRADE m m b NO. NO. G) OR DESCRIPTION 0 BACK m K INV. CHANGES OTY co U R CHARGE F I It= b� ORIGINAL INVOICE CINTAS CORPORATION #018 new�To� 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS' IN 46235 SHIP TO. W 131ST STREET WESTFIELD, IN 46074 317—e90-5000 INVOICE NO. 3 17 7 '13 3 1 2 0 0 1 CONTACT. BONN!J CALLAHAN F0lITRAlTTq7E6TNT�TOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE t: 119 102000 CARMEL STREET DEPT LOC �ROUTEj DAY I CUST NO. DEPARTMENT CUSTOM R P.O. NO. TERMS_ 0400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 2 SOIL I MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T INE NT BB PRICE NUMEI�,Rr CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X BENITLEY 4. PO 17" 28 STEVE ZELLER 10 25 MAD REVIEWED BY ATURE FINAL FILL m MI L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K m d NO. NO. DESCRIPTION 0 BACK m m m INV. CHANGES OTY a) U R HARGE� OR 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)) VA 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 '1 c? 1.� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 3 t? bill(s) is (are) true and correct and that the pl 3'i ►�3��: G "�3' I� materials or services itemized thereon for which charge is made were ordered and received except LIAR Q 3 2008 20 Si na u r Title Cost distribution ledger classification if claim paid motor vehicle highway fund