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HomeMy WebLinkAbout156544 02/21/2008 *f CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $2,126.91 CARMEL, INDIANA 46032 994e PARK DAVIS DRIVE INDIANAPOLIS IN 46235 CHECK NUMBER: 156544 CHECK DATE: 212112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AM OUNT DESCRIPTION 1047 4238900 018104706 226.70 OTHER MAINT SUPPLIES 1047 4238900•: 018202012 301.30 OTHER MAZNT SUPPLIES 1047 4238900 018206584 369.30 OTHER MAINT SUPPLIES 1047 4238900 018211121 231.30 OTHER .MAINT SUPPLIES 1110 4356.501 018224089 67.43 LAUNDRY SERVICE ;?201 4356501 018224090 459.98 LAUNDRY SERVICE 1110 4356501 018228613 67.43 LAUNDRY SERVICE 2201 4356501 018228614 403.47 LAUNDRY SERVICE CIN060 ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IN 46235 ampTD:3 W 131ST STREET WESTFIELD, IN 46074 317-890-SOOO 317-S71-2500 CONTACT: JASON OGLE CONTRACT NO. ACCOUNT NO. STOP SEO YEFIY_WDE �NT -----INVOICE JDATE,�, 1911 J -P 6a24 1,020 2/OS/08 CARMEL POLICE DEPT. 3 LOC ROUTE ;AY CUST No, DEPARTMENT CUSTOMER P.O. NO. ._--L---­-tTERM8 BILLTO: 3 CIVIC SGUARE 018 P1 6824 DUE 3/10/08 CARMEL, IN 46032 TAX,CODE EVEN BILLING PAGE SOIL _T 65 PRICE MIN FC QUANTITY QUANTITY ,.WNE N T EMPLOYEE NAME j ITEM INVOICE T LINE UMBER CHG. 0 NO. NO. INVENTORY INVOICED AMOUNT x 3M SHOP TWL-RED JF 2160 10 100 .�220 22,:00 N .JASON OGLE JASON LIGLE 77-­ 10SH1 IN ICE:TOTAL REVIEWED BY SIGNATURE ARE FOR INTERNAL USE SHADED AREAS _ONLY'_ 0 0 EMP ITEM INVOICE NAME c BUY FILL M L MIN SL rn 0 -4 NAME FOR EM13LEM R PRICE COLOR SIZE EMBLEMID GRADE m o NO. NO. 0 OR DESCRIPTION 0 BACK n F INV. I CHANGES CITY o U R CHARGE ABBREVIA B UY BA CODE (EIS) PAC! d Ct3DES (Pi4} CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT i PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item S 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 QVER (CO) SM SMOCK U Unit Priced X JACKET a No Change Over 1 Standard Cha Over F Flat Rated ar LP LAPEL COAT g 8Z BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER, DELIVE 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 CFLI'dERY M Monthly IN GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX i IAE� 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 p' Rental item K COLOR CHANGE cHmykc& ORIGINAL INVOICE CIMTAS CORPORATION #018 REMIT TO: 9949 PARK DAVIS DRIVE CARMB_ POLICE INDIANAPOLIS, IN 46235 aH/p ��)4OO W 131ST STREET 317-571-2 CONTACT -.1 OGLE TRACT NO. I A :COUNT NO. STOP SEdFl CODE WIL TKT J�NT INVOICE-DATE:i-'---L�L..--- C 324 21 Mt 2/12"08 CON S �OUTEJOAYJ CUST=NO-DEPART51ENT� CUSTOMER P.O. NO. TERMS�, BILL T03 r SOIL ITE QUANTITY PRICE INVOICE T PLOYEE NAME NO. NO, INVENTORY INVOICED AMOUNT x NUMBER CHG- 0 EM J%SON OGLE 366 IJK 'OTAL. 67 REVIEWED BY SIGNATURE FINAL TOTAL TOPS FILL M L MIN 0 EMP ITEM cn INVOICE NAME C BUY m x m I PRICE BOTTOM COLOR SL GRADE K 0 --i NAME FOR EMBLEM R SIZE EMBLEMID 0 NO. NO. G) OR DESCRIPTION 0 BACK m K CITY a) 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 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 fl No Change Over 1 Standard Cha Over F Flat Rated an LP LAPEL COAT g BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange p Rental Item K COLOR CHANGE Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 4� 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 Cintas Corporation 4018 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)) 2/5/08 18224089 payment for laundry services 67.43 2/12/08 18228613 payment for laundry services 67.43 Total 134.86 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 C i ntas Corporation #018 IN SUM OF 9949 Park Davis Drive Indianapolis, IN 46235 134:86 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18224089 565 -01 67.43 bill(s) is (are) true and correct and that the 1110 18228613 565 -01 67.43 materials or services itemized thereon for which charge is made were ordered and received except February 15 2008 P 1 Signature Chief Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 9 WIN66. RBN|TTO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTkAL PARK DRIVE CARMEL, IN 46032 317-890-SOOO D E2112 019192836 BILL TO: THE MONON CENTER LOC rUTE rY k CUST NO. DEPARTMENT CUSTOMER P.O. NO. 1411 E 116TH STREET 018 a 2S97 DUE 1/10/06 CARMEL, IN 46032 PAGE I SOIL T -611NE MIN TC ITEM DESCRIPTION OF EMP ITEM QUANTITY QUANTITY INVOICE T N MB PRICE AMOUNT x UMBER�— N T CHG- 0 EMPLOYEE NAME NO. NO, INVENTORY INVOICED 3J 50 i 50 N 16 16 1 0.:40 Nil 24" DUST MOP JF 2570 5 IM AIR FRESHENER 34 5 -Y FIBGLS WET MOP HA JF' REVIEWED BY �TSIGNATURE INVU 7; E FINAL 01 Si?2836 TOTAL 0 EMP ITEM INVOICE NAME c BUY x NAME FOR EMBLEM PRICE INV. CHANGES COLOR SL SIZ Oka I IT 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 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 DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced X JACKET 4 No Change Over 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 8loodborne 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 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 Last Replacement H HOLD F Fixed Ouantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE aq' ORIGINAL INVOICE CINTAG CORPORATION #018 n�mrrTo� 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 4623S SHIP TO: 123 CENTRAL. PARK DRIVE CARMEL, IN 46032 317-890-5000 317-573-5239 CONTACT: TERRY MYERS ONTRACT NO, �AGGOUNT NO. STOP SEG 7 0ELIVERY=DE-, �OIL TKT JGN� E` --INVOICE,'bATE!,�—�� 3 12/19/07 2597 2597 6 1:1 THE MONON 'CENTER LOO rOUTE DAY CUST No. DEPARTMENT CUSTOMER P.O. NO. PAGE N O C ITEM DESCRIPTION O�i 3 ITEM QUANTITY QUANTIT Y INVOIC T LINE -'NT IG BB NUIEIE CH EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x kii 33:000 N Di 17� JAN I 2 2008 44. 000 N 018192836 TOTAL EMP ITEM INVOICE NAME C BUY TOPS lBoTroms FILL �m MILI MIN COLOR SL SIZE EMBLEM ID GRADE 9 0 NO. NO. 0 m m INV. CHANGES CITY a) U R CHARGE m N i m I NAME FOR EMBLEM R rn I" x PRICE OR DESC 0 BACK 7 77 zt ABBR EVIATIO 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 Bi Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT hb 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 T JACKET a No Change Over F Unit Priced Flat Rated 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 8 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 !!SAGE 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 Q Rental Item K COLOR CHANGE CINEASO 0��|N��|NV��� CINTA�� CORPORATION #O1B REMIT TO: 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS' IN 46235 SHIP TO: 1235 CENTRAL PARK DRIVE C4RMEL IN 46032 317 B O 5O0O 3-17-572-52,3 9 ICCINTACT TERR'L MY PS' CONTRACT NO. ACCOUNT NO. STOP SEQ MELIVE RY CODE�I,SOILTK� pT F DATE-�'-- R, 11 J2108 lf: D2. 9" PAGE so NIT MIN 1313 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERI CHG. O EMPLOYEE NAME PRICE NO. NO. INVENTORY INVOICED AMOUNT x 4" DUST MOP ull F 16 IN FAb wf- 1-111 AIR FRESHENER TOILET PAPER St)C REVIEWED BY SIGNATUR�jf T i T 21 oli FINAL 1 zip NAME FOR EMBLEM R BUY P ICE COLOR SL SIZE EMBLEMID GRADE K mO NO. NO. OR DESCRIPTION 0 BACK m WX r 777 ABBR BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package' in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bt Buy Back 1st 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 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 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 2 SIZE CHANGE Unit Exchange 0 Rental Item K COLOR CHANGE ciNrAs. ORIGINAL INVOICE CINT AG CORPORATION #D18 REMIT TO: 9949 PARK DAVIS DRIVE THE MONON CENTER It-413IAWAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL PARK DRIVIE Ml 4 0 1 317-573-5239 (30t4TACT: TERRY MYER CONTRACT NO, ACCOUNT NO. STOP SECI ID�IELIV�EE�RYI CODE 'SOIL4KT. ONT INVOICE,E)ATE THE 110NON CENTER LOC IROUTEIDAY1 CUSTNO- DEPARTMENT CUSTOMER RO. NO. TERMS-' LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERl- NIT CHG 0 8B EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 17 -)Omt- M01 F0 A M 2008 REVIEWED BY SIGNATLIRE,� P" v u FINAL TOTAL SHADED AREAS ARE�FOR INTERNAL USE ONLY,, 0 EMP ITEM INVOICE NAME c BUY m _0 m TOPS 1BOTTOMS. 0 NAME FOR EMBLEM R m X PRICE COLOR SL SIZE EMBLEM ID FILL GRADE Mm M L MIN 05 NO. NO. OR DESCRIPTION 0 BACK �E m HANGES CITY co U R CHARGE Lf BUY FBACK -14 01 ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo item 3 Polywrap JS JUMPSUIT L 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 U JK JACKET a No Change Over F Flat Priced 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 S 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 Q Rental Item K COLOR CHANGE clNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #D18 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SH|pTO: 1.235 CENTRAL PARK DRIVE CAR VIEL- IN 46032 317-890-5000 T) Ew-t' 0 THE MONON CENTER LOC lROUTEIDAY1 CUSTNO. DEPARTMENT CUSTOMER P.0- NO. ��—TE RMS�—' BILL TO: CCO CARMEL- IN 46032 E PAGE S01 L EMP ITEM QUANTITY QUANTITY INVOICE T LINE MIN 0 ITEM D SCRIPTION OR PRICE UMB NUMEIER� CHG. 0 E EMPLOYEENAME NO- NO- INVENTORY INVOICED AMOUNT x REVIEWED BY SIGNATURE FINAL ITOTAL SHADED AREAS ARE.'FOR INTERNAL USE,ONLY EMP ITEM INVOICE NAME 7 757 M m TOPS 1BOT-roms ID FILL 77 MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM GRADE m K NO. G) OTY u3 U R CHARGE NO. OR DESCRIPTION 0 BACK m m K INV. J CHANGES ai ABBREVI 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 t st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK JK JACKET 17 No Change Over F Unit Priced 1 Standard Cha Over F Flat Rated LP _LAPEL COAT g BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Unitorm 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 Unit Exchange D Rental Item K COLOR CHANGE C' REMIT TO: ORIGINAL INVOICE CINTAS CORPORA'T'ION #018 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS IN 46235 SHIP TO: 1 235 CENTRAL PARK DRIVE CARMEL, IN 4603 317- 890°-5000 INVOICE D E1Mi 018206584 317- 573 -5239 CONTACT: TE�2RV, M.`1_F CONTRACT NO. ACCOUNT N0. STOP SEO DELIVERY CODE- SOIL TKT, CNT :...'INVOICE DATE: 5Y 9 P1597 UST N0 DEPARTMENT 97 1 P.O. NO �"OMER <4 1 I0 9! OE3 THE MONON CENTER JAN I r 2008 LOG ROUTE DA BILL TO: 1411 E 1 16TH STREET 0 ids DUE 2110108 CARMEL, IN 46032 ;Tax CODE EVEN BILLING T AY E'X-EMP 1 PAGE 1 3 X31 L LINE MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CHG. 0 EMPLOYEE NAME NO NO. INVENTORY INVOICED AMOUNT X 1 6kRVlt;J= CHARG 2 4" DUST MOP JF 2570 16 16 650 10.E40 N 3 O" DUST MOP JF 2610 7 7 750 S.� 25 !N 4 TRIPE SWIPE TOWEL jr 2964 250 250 150 37. N �a M AIR FRESHENER 61 S C "'6 34 1.; 5t?0 51.; 00 6 4ClZ ANT IMCR WET I 'iOP F 6,9 15 750 1 1.; 25 N 7 I BGLS WET MOP �iAiSL F I b 92 4 N ra a 7 BGLS DUST MOP HANDL dF 6925 4 4 9 0 "MICROFBR MOP HEAD JF 7000 60 60 .350 21.00 N 10 0 "MICROFB MOP FRAME dF 7002 4 4 050 20 N a 11 2 PULL TOWEL RFL JF 9025 1 1 33.; 000 33.:00 }N REVIEWED BY SIGNATURE FINAL 1 2,4 0182065 34 TOTAL SHA DED n EMP ITEM INVOICE NAME C BUY °m v x TOPS BOTTOMS 0 n x FILL m M L MIN O, r NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE oO NO. N OR DESCRIPTION O BACK f m m INV. CHANGES m QTY m U R CHARGE Z m x ABBR EVIATION 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 S 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 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 IY 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 Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge 2 SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE C I�® ORIGINAL INVOICE REMITTO: ICI NTAS CORPORATION #01 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL PARK DRIVE CARMEL, IN 46032 317-890-5000 INVOICE NO. D E1M1 OIS206584 31 7' 573 5239 CONTACT TERRY M YERS CONTRACT NO. ACCOUNT NO. STOP'SEO :DELIVERY CODE S0ILTKT CNT INVOfCE.DATE" 2597 2597 45 10€}30'`} 1 /05'!Oa THE MONON CENTER LOG ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1 E 116TH STREET 018 S 3 D 2597 DUE 2/ 10/08 CARMEL, IN 46032 TAX :CODE EVEN BILLING AX -EXEl' P z PAGE 2 SOIL m;= LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER MT CHG. O BB EMPLOYEE NAME NO NO- INVENTORY INVOICED PRICE AMOUNT x G. 1 I I 0 3 V 1 I I I I I I I G e.. L .I 2.1 I I I I I I I I I i 1 9 I 1 I 1 IN'OICEjOTAL 369J30 1 I I 1 I I I I 17 2 000 ML ESTESOL RFL JD 14,16 1' 4� 50.; OOO N 18 400ML MOIST FOAM `RFL J D 1 9236; 4 44.; 000 N I I I 1 JAN 2 i2 2008 i I I I I 2� Do I I 1 I I I I I I I 1 I 1 1 I I I 1 I I 1 B ILLING P'IA TER P ST DUE 30 "680.10 0 LTA S: 00 9Ct DAYS: OO REVIEWED BY SIGNATURE FINAL if /72 018206584 TOTAL at swat �t# SHA DED FOR INTERNAL USE N n n EMP ITEM N INVOICE NAME C BUY m m D X TOPS BOTTOMS o FILL m M L MIN O n NAME FOR EMBLEM R r PRICE COLOR SL SIZE EMBLEM ID GRADE K m O NO. NO. m OR DESCRIPTION O BACK m m INV. CHANGES QTY m U R CHARGE t_ W W r NF 3 ABB REVIATIO N 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 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 13 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 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) 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 IS Unit Exchange a Rental Item K COLOR CHANGE c!NrAs. ORIGINAL INVOICE nEM/Tro: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL PARK DRIVE CARMEL, IN 46032 317-890-5000 INVOICE NO_ 317-573-5239 CONTACT: TERRY MYERS ONTRACT NO. I ACCOMF���LIVERY: CODE I SOIL TKT NT,.,... ....�__INVOICE DATE_ THE MONON CENTER F LO c I ROUTEIDAYI CUSTNO. DEPARTMENT TOUSTOMER P.O. NO. --TERMS BILLTO: 1411 E i16TH STREET ()1,3 r@ P2597 DUE 2/10/08 CARMEL, IN 46032 TAX CODE EVEN BILLING LA� -"ElEMPT. PAGE 3 SOIL NUMBERr- NT C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T CHG 0 EMPLOYEE NAME NO. NO- INVENTORY INVOICED AM04JNT x REVIEWED BY SIGNATURE FINAL _T TOTAL 1> BUY m TOPS I BOTTOMS 1ILL 77 MIN o c) EMP ITEM INVOICE NAME NAME FOR EMBLEM R PRICE COLOR SIZE EMBLEMID C Fo A 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 G 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 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.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 a Rental Item K COLOR CHANGE c!NTAs,. 0K N |NVQ| new CINTAS CORPOR�TION #D1�} rr TO: 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL PARK DRIVE CARMEL IN 46032 317­890 —5000 317-5'73-5239 CONTACT: TERRY MYERS ONTRACT NO. I ACCCI CODE [WIL TKT NIT E -DATE P5 P259 I I/i6/00 THE MONON CENTER L C CUST NO, DEPARTMENT CUSTOMER P.0, NO. 2 TERMS, IROUTEIDAYI CARMEL, IN 46032 ",t4JAX CODE EVEN BTLLING El, "IPT PAGE 7 L I N E� N T BB ITEM DESCRIPTION OR M QUANTITY QUANTITY INVOICE T NUMBEP CHG. 0 Eh�LQA 141�INIE NO.. NO. INVENTORY INVO ICED AMOUNT x 7 TBGLS WET MOP 4 HANDL )F 692 .9. 2 0"MIC OFBR MOP HEAD JT 700C REVIEWED BY SIGNATURE INVOICE FINAL 018211121 TOTAL SHADED AREA TERNAL.P 0 T m TOPS BOTTOMS oc EMP ITEM (n INVOICE NAME c BUY o m x FILL 77 MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM tD GRADE m i: 7AN 7R SL ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPT 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 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 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 v Rental Item K COLOR CHANGE c!NTAs,. ORIGINAL INVOICE CINTAS CORPORATION #O18 REMIT TO: 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL PARK DRIVE CARMEL, IN 46032 5ODQ LIVERY CODE SOIL 317-573 CONTACT: TERRY MYERS [CONTRACT NO. �A NO. 7 P S111 �DE INVOICE DATE TIT 591 6 THE MONON CENTER I LOC IROUTE AY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS Ole 3' )2S97 DUE 2/10/08 X EXEMPT PAGE SOIL MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE -NT 0 BB NAME NO- NO. PRICE NUMBERr CHO EMPLOYEE INVENTORY INVOICED AMOUNT x JAN 2 2008 0192! 1 1 mli TOTAL SHADED AREAS ARE FOR, INTERNAL'USE. ON( EMP ITEM INVOICE NAME C BUY M m TOPS BOTTOMS 70L7 7� FILL M L MIN R PRICE COLOR SL SIZE EMBLEM ID GRADE M E NO, NO. G OR DESCRIPTION 0 BACK ;Z; INV. CHANGES OTY U R CHARGE 0-1 NAME FOR EMBLEM M i: ABBREVIATION BUY BACK C )DE (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 ib 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 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 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 12/19/07 18192836 IMaintenance supplies 226.70 112108 18202012 Maintenance supplies 301.30 1/9/08 18206584 Maintenance supplies 369.30 1/16108 18211121 Maintenance supplies 231.30 Total 1,128.60 1 hereby certify that the attached invoice(s), or b[11(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 1,128.60 r ON ACCOUNT OF APPROPRIATION FOR 104- Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 18104706 4238900 226.70 1 hereby certify that the attached invoice(s), or 1047 18202012 4238900 301.30 bill(s) is (are) true and correct and that the 1047 18206584 4238900 369.30 materials or services itemized thereon for 1047 18211121 4238900 231.30 which charge is made were ordered and received except 13 -Feb 2008 Signat 1,128.60 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund ciNrAs. ORIGINAL INVOICE CINTAS CORPORATION #O18 REMIT TO: �9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 amp,C]400 W 131ST STREET WESTFIELD, IN 46074 317--890-5000 -INVOICE NO.- 317-733-2001 CONTACT: DONNIE CALLAHAN CONTRACT NO. kACCOUNT NO- STOPSEQ tDELIVERY CODE],��IL TKT INVOICE. DATE­ DEPARTMENT CARMEL STREET DEPT LOC ROUTE DAY CUST NO. CUSTOMER P.O. NO. 3400 W 131ST STREET _TAX COD EVEN BILLING WESTFIELD, PAGE TLINI MIN C ITEM DESCRIPTION OR QUANTITY QUANTITY INVOICE T P ITEM PRICE 733 1.13H 42? KEVIN SMITH 912 2cv 2. al \1 REVIEWED BY SIGNATURE ff FINAL 1— 018228614 TOTAL TOPS 15OTTOMS 0 EMP ITEM cn INVOICE NAME NAME FOR EMBLEM PRICE COLOR SL SIZE EMBLEM ID GRADE M K ml T m E OTY U R CHARGE ID5 NO. OR DESCRIPTION INV. I 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 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 JK JACKET a No Change Over F Unit Priced 1 Standard Cha Over F Flat Rated LP LAPEL COAT 9 BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LIN 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) D Direct Sale se L Lea L GARMENT REQUEST LOST GARMENTS N N. a P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange H HOLD F Fixed Quantity Exchange R Lost Re ent Charrg Z SIZE CHANGE b Unit Exchange X Special B Rental Item K COLOR CHANGE ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIPTCP400 W 131ST STREET WESTFIELD, IN 46074 317-890-5000 INVOICE-NO, fa E2112 TI(T]CW-I.I.. ­INVOICE DATE 317-733-2001 CONTACT: BONNIE CALLAHAN QONTRAC;T NO. ACCFU_NFT0._jTTo_p __FD_ F CARMEL STREET DEPT ROUTE DAY CUST No DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET EVEN BILLING RT SOIL INVOICE T NEQ4T PTI N C ITEM DESCRIPTION OR EMP ITEM OUANTITY QUANTITY PRICE NUI CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x SWIPE TOW REVIEWED BY SIGNATURE FINAL 0132284,14 TOTAL j SHADED AREAS ARE FOR.iNTERNAL USE 0' INLY INVOICE NAME BUY m X FILL NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE m NO. NO. 0 OR DESCRIPTION 0 BACK 'n m INV. CHANGES CITY c U R CHARGE YX CINAS40 ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #O18 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 an|pTC; W 131ST STREET WESTF'IFELD, IN 46074 317-890-5000 .INVOICENO� 3 —73 CONTACT: BONNIE CAtAJAHAN VCONTRACT NO, ACCOW LIVERY CODE -SOIUTXT CNT INVOICEIDATE CARMEL STREET DEPT L LOG DAY CUST NO. DEPARTMENT CUSTOMER P,O. NO. I TERMS ROUTE BILL TO AT BONNIE CALLAHAN BB ID l E LIN MIN C ITEM DESCRIPTION OR ITEM QUANTITY NUMXN CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOIC PRICE AMOUNT x RICK ALUER 7.77 E33 MIKE HENRICKS 22 9 121 scv 2CV 2.il \1 -7 W 1'4 ti bFI 6. ki REVIEWED BY SIGNATURE 'V�j I U FINAL 0 18 22 TnTAL S D OR INTERN HA ED AREAS ARE F AL USE ONLY EMP ITEM INVOICE NAME NAME FOR EMBLEM 0 R PRICE COLOR SL SIZE EMBLEM ID GRADE K CITY U R CHARGE rn o NO. NO. a) OR DESCRIPTION BACK m K INV. CHANGES r CjI REMIT TO: ORIGINAL INVOICE C INTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIPTO: W 131ST STREET WESTF I ELT IN 46074 317 -690 -5000 INVOICE:NO:� G E1M1 018224090 317- -733 -20701 CONTACT: BONNIE C ALLAHAl+I CONTRACT ND. ACCOUNT N0, STOP SE0 DELIVERY�CODE SOIL TKT' CNT L -INVOICE.DATE 2650 3139 f! b0 iboQ 2f05/08 CARMEL STREET DEPT LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILLTO: ATTN, BONNIE CALLAHAN O1T; 1 2654 DUE 3/10x'08 3400 W 131ST STREET ,3, ,TAXCODE EVEN BILLING WESTFIELD, IN 46074 f AXE EXEMPT',% PAGE 3 SOIL LINE NIT MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X n p' 37 JEFF VANWINKLE 25 733 11SH 11PT SSW 5PT 6.:61 N I I I I 39 JASON WALDEN 27 733 11SH 11PT 5SH 5PT 6.:61 N I 1 1 1 1 5F 1 I I I '1 6 1 Ni x'41 APHAEL BURKE ��,29 733 11SHF� t 11PT 5SH 5PT 6.;61 N 4 EVIN SMITH 3Q' 912 SCV( 2CV 2.;21 N 1 '4 ANDY JCiHNSON 2 73 a 1 11 Hi y PT 5SH 5PT 6. 61 N t r 1 2 r P 47 D MUIR 34 7 3 ,11 H 11PT 5SH 5PT 6. 61 N 49 TIM COFFEY 36 733 11SH 11P7 SSW 5PT t 6. 61 N 1 I I I J I I S1< AMERON MASON 38 733 11SH 11PT 5SH 5PT 6..61 N 1 I I 773 111511 I 1 1 H I 1 61 N 53; ILL DAVIS 40 733 11 SH 11PT 5SH 5PT 6.; 61 N 1 '1 I 1 1 5�5 R ISTI SNYDER 42 935 5SH 25H 2.:50 N 1 INV ICE I LJ I At REVIEWED BY SIGNATURE FINAL 018224090 TOTAL SHA Qn EMP ITEM m INVOICE NAME C BUY I°n m m x TOPS BOTTOMS o FILL m M L MIN o� n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K 33 G) OR DESCRIPTION O BACK T m m m Z NO. NO. m y x m INV. CHANGES W QTY U R CHARGE q w f d 4 nom• r. ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE t]ESCRI 199,' a Bray 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 is JUMPSUIT ttf No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR [TRESS 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 $A SHOP APRON RENEWAL C ODE VT,— VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bioodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE 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 pAPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed GOunntity Exchange X Special Charge 7 SIZE CHANGE b Unit Exchange tY Rental Item K CCL.oR CHANCE ORIGINAL INVOICE C INTAS CORPORATION *018 C' REMIT TO: 9949 PARK DAVIs DRIVE CARMEL STREET DEFT INDIANAPOLIS, IN 46235 SKIP TO: 3400 W 131ST STREET WESTFIELD, IN 46074 317 890 -5000 G E1M1 018224090 3 17-7 3 3 -2001 C ©NTAC T BONN C AL_LAHAN CONTRACT N0. ACCOUNT N0. STOP SEO °DELIVERY °CODE SOIL TKT' CNT ._INVOICE- DATE...__ 2654 3139 1 18 :102000 2/05/08 .1 CARMEL STREET DEPT I LOC ROUTE DAY CUST 10. DEPARTMENT CUSTOMER RO. NO. BILL TO ATTN. BONNIE CALLAHAN J013 1 P26 50 DUE 3/10/08 3400 W 131ST STREET EVEN BILLING WESTF I ELD, IN 46074 A3f E PACE 1 SOIL.` LINE N I MIN C B6 ITEM DESCRIPTION OR 4 EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CHO, O EMPLOYEE NAME NO NO, INVENTORY INVOICED AMOUNT IN 1 .1 M SHOP TWL —RED JF 2160 F 40 40 7.20 4. :80 I 1 1 3 M SHOP TWL —RED 1 F 2160 60 60 090 S.:40 N I I I I I I I I I 4 K5 SCRAPER MAT J 2477 3 3 3.504 10. 50 N 5 14ET MOP LARGE F 2650 d. 15 15 1,000 15.:00 N 6 TRIPE SWIPE TOWI�f V F 3 2964° 10 10 1. 750 17.;50 N 7 TRIPE SWIPE TOWE :FI 29fa4� 5Or 50 X220 11.00 N 8' 1 14ET MOP LARGE JF 2650 2 2 1 .:500 3.:00 N I I I I F9 HAUN PRIVETT 1 733 11SH 11PT SSH 5PT 6.61 N I I I I I I I I 1 1 ERRY KILLZN 3 894 11PT SPT 4.; 58 N 1 1 I I 1 13 I C K ALDER 5 733 1 SH 1 1 1 PT 5SH 5PT 6.; 61 N mm MOFFIII 1' 1 6 N 1 1 I 4 I I I REVIEWED BY SIGNATURE INVIL110E 4 FINAL 018224090 TOTAL SHA DED on EMP ITEM INVOICE NAME C BUY �m x TOPS BOTTOMS o FILL m M L MIN o� n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m m b NO. NO. G) OR DESCRIPTION 0 BACK m x m INV. CHANGES OTY m U R CHARGE z m x c >f u N rw s s yr. s.- 9 n .x .x e b� ORIGINAL INVOICE CINTAs,�. CORPORATI #D18 CI REM To: 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W i 31ST STREET WES I F I L_D, IN 46074 317- 890 -5000 irIVO10E No. G E 1 M 1 01 8224090 31 7- 733° -2001 CONTACT: BONNIE C ALLAHAN CONTRACT NO. ACCOUNT NO. STOPISEO DELIVERY CODE 'SOIL TKT CNT .,_a1NVOICE.DATE 2650 3139 ��1" 102000: 2/05/OB GARMEL STREET DEPT LOC ;RO DAY CUS7 N0. DEPARTMENT CUSTOMER P.O. N0. "TERMS, BILL TO: ATTN. BONNIE CALLAHAN 018 2650 DUE 3/10/08 3400 W 131ST STREET TAx`cC)RE EVEN BILLING WESTFIELD, IN 46074 6 EXEMPT PAGE 2 SOIL' 'LINE MIN C ITEM DESCRIPTION OR EMP TEM QUANTITY QUANTITY PRICE INVOICE T NUMBER NT CHG. O 86 EMPLOYEE NAME NO, NO. INVENTORY INVOICED AMOUNT X IM HOBBS 9 894 11PT SPT 4.:58 N #8` STEVE JONES 11 733 1 1 SH 1 1 PT SSH SPT 6.:61 N IV HUN WILL 12 WIY4 I 1 r I I 1 SP I I I I 'I J ERIC RUSSELL.. ___43 894 11PTr1 SPT CSC N rim BROWNING 1 -IL 1 I I r I I I 32 EFF STEWF,RT 15 894 SPT 4.;58 N 1x" 1 24 ARY JONES 17;' v,733 1�iPT 5SH SPT 6.;61 N v l t 'Any 'JI0112s I `G I F. '�s l G I G..I C b vlAKEUP CHARGE JA 18 125� __t 6 1. 9. 00 N I I r k IN 2S POYD P I ERCY .19 894 1 i PT SPT 4. 58 N I I I G •I 30` TEVE ZELLER 20 733 11SH 11PT 5SH; 5PT 6.61 N I I r I I i r I 32 lIKE HEtlR I C K5 22 4307 11 3. 30 N .2 7 33 1 1 r7. I S PI 1 I 34 l IKE HENRICKS 22 912 5CV 2CV 2. 21 N I I I 1 I I I I I I I I REVIEWED BY SIGNATURE FINAL 01 c`2.2240'90 TOTAL NL SHA DED AREAS INTER AL, 0 0 EMP ITEM a INVOICE NAME C BUY r m x TOPS BOTTOMS o FILL m 77 MIN O NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRAPE K oZ NO. NO. m OR DESCRIPTION O BACK m m INV. ICHANGES m QTY m U R CHARGE m v NO a R s 9 a e. 5 e 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 Total 3 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 iu \,a, 5 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or k Wi 5 6 I 4 C l 8 bill(s) is (are) true and correct and that the 5tp5;0 4& CI materials or services itemized thereon for which charge is made were ordered and received except 1 2 00820 Signa Cost distribution ledger classification if Title claim paid motor vehicle highway fund