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157015 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #016 1 O CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE CHECK AMOUNT: $167.10 +y INDIANAPOLIS IN 46235 CHECK NUMBER: 157015 CHECK DATE: 3!512008 DEP ARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 1810470.6 167.10 OTHER MAINT SUPPLIES i i I ORIGINAL INVOICE nsmrrTO� CINTAS CORP RATIOM #O18 9949 PARK DAVIS DRIVE THE M0 ON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL P,-Ai RK DRIVE 3175735239 CONTACT: TERRY 11YERS CONTRACT NO. LACCO N STOP SEO DELIVERY CODE I SOIL TKT -..--INVOICE-DATE--- -7 F3 T71003 BILL TO'. THE MONON CIENT1 FR LOC [ROITEJDAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. -TERMS. lo J PAGE rAX EXEMPT D EMP ITEM QUANTITY PRICE INVOICE T NUMBE CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 4 350 150 so N 6 T (m oi i 1.: 2 S N Svc 921 24 SIGNATURE INVOICE ;r;. FINAL 018220031 TOTAL 0 NAME FOR EMBLEM R PRICE SIZE EMBLEM ID C, COLOR SL GRADE m m 5 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 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 of No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly 1 INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean 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 CINEAS. R AL|NVO| nEmrrTo: CINTAS CORPORATION #Ol?, 9949 PARK DAVIG F DRIVE r THE MONON CENTER INDIANAPOLIS, IN 46'235 SHIP TO: 1235 CENTRAL PARK DRIVE CARMEL, IN 46032 317-890--5000 INVOICE-NO.- 317573--5239 CONTACT. TERRY MYEERS CONTRACT NO. I ACCOUNT NO. STOP SEO DELIVERY CODE I SOIL TKT �CNT INVOICE DATE--- IX2S97 97 37 4100 1130/08 BILL TO: THE MONON CENTER LOC ROUTEIDAYI CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS.---- 1.411 E 116TH STREET 018 2's DUE 1= CARMEL, TN 46032 TAX CODE EVEN BILLING PAGE rAX EXEMPT ITEM QUANTITY QUANTITY INVOICE T LINE MIN ITEM DESCRIPTION EMP PRICE NUMBERf.', NT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X ft 1 9110 3 ILL 11 NG Moc', —;TFR P �ST DUE 30 1);AYS: -0. j:) REVIEWED BY SIGNATURE INVOICE FINAL m TOPS 0 EMP ITEM cn INVOICE NAME C BUY 0 M' 1 FILL MIN 0 NAME FOR EMBLEM R o x PRICE SL E COLOR SIZE EMBLEM ID GRAD 9 ,5 NO. NO, G) OR DESCRIPTION 0 BACK m INV. CHANGES OTY U R CHARGE I l 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 b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR _DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK JK JACKET 0 No Change Over U Flat Rated Raatt Priced F Flaed 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 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 FIR 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 h Unit Exchange p Rental Item K COLOR CHANGE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL F^, 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 1/30/08 18220031 Maintenance supplies 167.10 Total 167.10 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 Cintas Corp. #018 9949 Park Davis Dr. Indianapolis, IN 46235 In Sum of 167.10 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#[TITLE AMOUNT Board Members Dept 1047 18104706 4238900 167.10 1 hereby certify that the attached invoice(s), or 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 29 -Feb 2008 Signature 167.10 Aaglx Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund I