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179161 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $1,620.38 CINCINNATI OH 45263 -0803 CHECK NUMBER: 179161 CHECK DATE: 11/1112009 DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION 2201 4356501 0185966816 380.69 LAUNDRY SERVICE 1207 4356500 018596799 41.49 CLOTHING SERVICES 1207 4356500 018600766 41.49 CLOTHING SERVICES 2201 4356501 018600784 418.23 LAUNDRY SERVICE •1047 4238900 18592418 377.28 OTHER MAINT SUPPLIES 1047 4238900 18596400 361.20 OTHER MAINT SUPPLIES ORIGINAL INVOICE neM|TTO: CINTAS CORPORATION 44:018 LOCATION 18 THE MONON CENTER P O BOX 630803 SHIP TO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803 INVOICE NO. 3175735219 CONITACT: FERRY 11YERS CONTRACT NO. ACCOUNT NO. I STOP SEQ�DELIVERY CODE S IL TKT INVOICE DATE BILLTO.. THE MI-DIN CE-JAITER LOC ROUTI[DAY[CUSTN DEPARTMEN CUSTOMER P.O. No. TERMS CARMIEL, 1 460332 TAX CODE EVEN BILLING PAGE AX EXEMPT DESCRIPT ON OR EMP ITEM QUANTITY T T CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x LINE MIN C FBB ITEM QUANTITY INVOICE 1416 1 so. 000 N D 695 018592418 TOTAL 0 EKP ITEM cl) INVOICE NAME C BUY P o M x TOPS BOTTOMS FILL m M L MIN PRICE COLOR SL SIZE E GRADE K m o NO, NO. G) OR DESCRIPTION BACK m m K INV. CHANGES QTY co U R CHARGE DesCripim Budget ABBREVIATION BUYBACK CODE PACKING CODES (RK) CODE DESCRIPTION CODE B Buy Back 6 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 PRICE EXTENSIONAPR En DR_ DRESS CHANGE OVER_(qQ) SM.__...- SMOCK U Unit Priced JK..--..--- JACKET G No Change Over F Flat Rated LP LAPEL COAT I Standard Change Over EIZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Conti B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) LLinen I 1.11 111 M National Rental Mandatory R Rough Wear IN No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sale-, 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 H HOLD F Fixed Quantity Exchange b X Z SIZE CHANGE Unit Exchange Rental Item K COLOR CHANGE c!NTAs. ORIGINAL INVOICE new|TTo: CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P O BOX 630803 GmPTO:1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803 CARMEL, IN 4 CS 03 2 82a-924682-7 INVOICE NO. 317-573-52'39 CONTAC TEPRY MYERLS ONTRACT NO. I ACCOUNT 10 I 1-111 1 DELIVERY CODE SOIL TKT CNT INVOICE DATE k r)2597 1 2 �1102000 I 1 2 0 0 1 4 THE MONON CENTER FL_0C ROUTE DAY�CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 2SCj'7 'FAX EXEMPT PAGE I LINE N1 T MIN c BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X I I 4HITE MICROFIBR WIPF JJF -3 5 018592418 TOTAL SHADED AREAS �kkE FOR INTERNALMSE'dINLY 0 6 EMP ITEM INVOICE NAME 7 M TOPS BOTTOMS 7 7 0_1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 9 INV. CHANGES QTY co U R CHARGE 4 "1 ABBREVIATION BUY BACK CODE LBB) PACKING CODESjAPK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bill Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS —,UMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC,-.—.- LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER 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 IN No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Un0easo 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 D (E METHOX_41E L GARMENT REQUEST LOSI 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 OLIantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange Or Rental Item K COLOR CHANGE comrAso ORIGINAL nswrrnz: CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P O BOX 630803 ompnz:1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803 CARMEL, IN 46032 888-924-6827 INVOICE iTO 317-573—S239 CONTACT: TERRY MYERS CONTRACT NO.�ACCOU�� ELIVERY CODE SOIL TKT�NT INVOICE DATE 2S97 _S97 102000 THE MONON CENTER LOC �ROUTE�OAY� CUST 0 EPARTMENT CUSTOMER P.O. NO. TERMS DEPAR lILL TO: 14il E 116TH STREET �018 E 2597 DUE 11/10/09 CARMEL, IN 46032 TAX C DE EVEN BILLING "FAX EXEMPT PAGE 2 SOIL -R PRICE LINE MIN C ITEM DESCRIPTION 6 EMP ITEM QUANTITY QUANTITY INVOICE T NUMBEF?+ CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 13 WHITE MICROFIBR WIPE U 120 120 .:250 30. �00 N 14 URINAL SCREEN SVC ;)F 9210 24 24 .:Soo 12. �00 N Is URINAL SCREEN RFL El' AJIF 9215 14 14 N 240Z ANTIMCR WET MOP UF 6912 40 40 .:750 30. �00 N 20 1 �N 018596400 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME C BUY x FILL M77 MIN 0- NAME FOR EMBLEM R PRICE I GRADE K o m NO. No. G) OR DESCRIPTION 0 BACK m K INV. CHANGE QTY a) U R CHARGE p Date ABBREV IATION BUY BACK_CODE_(B PACKING_CODES__(P!<) CODS DE SCRIP i ION 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 Sf iOP GOA 1 LC .L.AB COAT DR DRESS PRIC EXTENSION (PR EX� CHANGE OVER (CO1 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 COD VT VEST LN LINER CONTRAC T YPE A Automatic Renewal SK SKIR-i C Signed New Contract B Bloodborne Pathogen D Direct Sales -Local ROUGH WE {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 Unllease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTI L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY PEL FR) S Direct Sales Only S S LOIN ONE ITEM FOR EMPLOYE=E SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE Fi REDUGE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REOUEST DESTROYED D Direct Sale EXCHANGE METHC7 (EX ME) L Lease L GARMENT REQUEST LOST GAFi ENTS, f N N.O.U. P D Delayed Exchange P Uniiease T t RA�SR f iCY7 E Even Exchange H �.!,i.._. w•.:m� F- Fixed Quantity Exchange R Lost Replacement X Special Charge Z SIZE CHANGE b Unit Exchange 0 Dental Item K COLOR ,CHANGE AIM 0 ORIGINAL INVOICE Cl nEm'rTo: CINTAS CORPORATION #018 m� LOCATION 18 THE MONON CENTER P O BOX 630803 8mpTo:1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803 CARMELI IN 46032 888-924-6827 INVOICE NO. 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO.�ZE�� DELIVERY CODE SOIL TKT NT INVOICE DATE �2597 2597 1 2 �102000 10/27/09 BILL TO: THE MONON CENTER LOC �RIUTI�AY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 1411 E 116TH STREET �Ols 6 2597 DUE 11/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING SOIL fAX EXEMPT PAGE I ITEM DESCRIPTION OR EMP ITEM QUANTITY LINE MIN CF QUANTITY INVOICE T NUMBER� CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 2.4" DUST MOP UF 2S70 3 STRIPE SWIPE TOWEL IJF IR 2964 12 12 1.:000 12.;00 N 6 MM AIR FRESHENER RM3 IJF 6123 36 36 N 9 20"MICROFBR MOP HEAD IF 7000 60 60 �3so 21.:00 N 10 20"MICROFB MOP FRAME IF 7002 4 4 .:050 .:20 11 ORT TOILET PAPER CAS iD 7702 3 1 38. '587 38. �5 N REVIEWED BY SIGNATURE INVOICE FINAL 018596400 TOTAL FILL m 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID Y GRADE K m o NO. NO. 0 OR DESCRIPTION 0 BACK :E m 9 INV. CHANGES QT co U R CHARGE 7 ABBREVIATION BUY BACK COPE-(—BP-1 PACKING CODES _(PK CODE DESCRIPTION B Buy Back B Package in Bundle SH S1 flRT 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 COA'T' LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER,(qq) EXTENSION. SM SMOCK U Unit Priced JK —JACKET 0 No Change Over F Fiat Rated LIP LAPEL COAT 1 Standard Change Over BZ n 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 JEJ L Linen IM 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 MAIRT.E-NANC.E. 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 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 GARMENT REQUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a 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. 197000 Cintas Corp. #018 Date Due P.O. Box 630803 Cincinnati, OH 45263 -0803 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 10/20/09 18592418 Janitorial supplies 22803 F 377.28 10/27/09 18596400 Janitorial supplies 22839 F 361.20 Total 738.48 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 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263 -0803 In Sum of 738.48 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 18592418 4238900 377.28 1 hereby certify that the attached invoice(s), or 1047 18596400 4238900 361.20 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 5 -Nov 2009 Signature 738.48 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund AM ORIGINAL INVOICE RsMrrro: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 2H|pTO:3400 W 131ST ST CINCINNATI, OH 45263—O803 WESTFIELD, IN 46074 888-924-6e27 INVOICE NO. 31 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE I SOIL TKT�NT lNVOICENDATE 2650 3139 21 102000 il/()3/09 CARMEL STREET DEPT LOC ROUTE FDAYCUST NO. CUSTOMER P.O. NO, BILL TO: 5, DEPARTMENT TERMS ATTN. BONNIE CALLAHAN Ole 1 2650 DUE 12/10/09 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 4 ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE MIN C BEI PRICE INUMBEIR�NT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X INVOICE TOTAL 41&�23 REVIEWED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY TOPS 7BO=OMS P ITEM INVOICE NAME C BUY m x FFILL m 77 MIN QTY GRADE 3: NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID No. OR DESCRIPTION 0 BACK m K INV. CHANGES QTY U R CHARGE T 7r m ABBREVIATION BUY BACK CODE _Cgp) PACKI CO DES (PK) Ct', DE DCSC.RI -TICFa R Buy hack B Package in Bundle SH SHIFT? BB Buy Back Both Combo Items H Package on Hanger PT PANTS 81 Buy Back ist Combo Item 2 String Tie CV COVERALL E12 Buy Back 2nd Combo Item 3 Polywrap is JUMPSUIT b No Buy Back B Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS PRICE EXTENSIONLP CHANGE OVER (CO) R EX SM SMOCK U Unit Priced JK JACKET Q No Change Over IF Flat Rated I.P LAPLL COAT t Standard Change Over EZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN L iNER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH (R) 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 M AINTENANCE 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 FREOUENCYAEEL FBI S Direct Sales Only S S FOP ONE ITEM FOR EMPLOYEE SA S"IJP ALL I'TEPAS FOR EMPLOYcE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week US A G E R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean D Direct Safe X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD EX ME F G ,vT R O JEST E� E L OST �.R LOS G E L Lease 1x�N ?`3 N N.C7_G. P PRICE CHANGE D Delayed Exchange P Uniiease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H Hol._D F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE. b Unit Exchange 0 Rental Item K COLOR CHANNGE ORIG,|NAL INVOICE qsmnnr: CINTAS CORPORATION #018 LOCATION i8 CARMEL STREET DEPT P O BOX 630803 SHIP TO: 34(jO W 131 ST ST CINCINNATI` 8H 45263-0803 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACTNO. ACCOUNTN STOPSEQ DELIV YCODE �SOILTKT�NT -INVOI E TE 26SO 3139 21 10 00 11/03/09 J3 1 ILL TO: CARMEL STREET DEPT LOC R0lTl[lAY CUST NO. DEPARTMENT CUSTOMER P.O. NO, 7 ATTN. BONNIE CALLAHAN �oie 2650 DUE 12/10/09 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074. FAX EXEMPT PAGE I LINE $OIL MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x it RICK ALDER 5 994 _ilPT SPT� 1\1 16 JIM HOBBS REVIEWED BY —1-SIGNATURE INVOICE FINAL 0186007B4 TOTAL SHADEDAREAS ARE FOR INTERNAL USE ONLY 7r 0 x TOPS IBOTTOMS FILL 77 MIN 0 EMP ITEM co INVOICE NAME C BUY PRICE COLOR SL SIZE EMBLEM ID GRADE m -1 NAME FOR EMBLEM R "0 NO. NO. OR DESCRIPTION 0 BACK n Q INV. CHANGES ABBREVIATION BUY BACK CODE jqBj PACKING CODES G: ).E DFISOR.T.-TION, I3 Buy Back a Package in Bundle SH SHIRT 6B 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 '>t i'OP COAT LC Ltqi COAT PRICE EXTENSION (PR EX) DR '.)RESS CHANGE OVER tqq) SM St,40CK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LA"DEL COAT 1 Standard Charge Over BZ BLAZER 2 Philadelphia Only SA ---SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK S,i'iR1 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 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 P.E.-S-C-19111PTI.O.-N. L Linen A ADD ON T Towel C CI iANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL F R S Direct Sales Only S STOP ONE ITEM EM FOR EMPLOYEE SA S OP AL! I rENIS 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 ME) L GARMENT REQUEST LOST GARMLIN'T"" 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 Ouantity Exchange X Special Charge Z -.1111--1-- SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE AM ORIGINAL INVOICE REMIT TO: C IN"i AS CORPORATION 1#018 LOCATION i8 CARMEL STREET DEPT P O BOX 6 30803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263 -0803 WESTFIEL.D, IN 46074 -8267 888 924 -6827 INVOICE NO: G E2M4 01860 CONTACT: BONNIE C ALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TIT CNT INVOICE DATE 2650 3139 21 1:02000 1i/03/09 CARMEL_ STREET DEPT LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO. ATTN. BONNIE CALLAHAN 018 1 2'650 DUE 12/10/09 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 2 "OIL.. LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 17 URT KIRBY 10 1101 11SH IIPT SSH SPT 6.,02 N 18 "TEVE JONES 11 733 11SW 11PT SSH SPT 6.94 N 19 R ON WILLIAMS 12 894 11PT; SPT 4.:81 N 20 HRIC RUSSELL 13 894 11PT 5PT 4.;81 N 21 IM BROWNING 14 733 11SH 11PT SSH 5PT 6.94 N 22 JEFF STEWART 1.5 894 11PT 5PT 4. :81 N 23 TRAVIS TABAK 16 733 11SH: 11PT SSH 5PT 6.94 N 24 3ARY ,JONES 17 733 11SH j 11PT SSH 5PT 6.:94 N 25 GARY JONES 17 912 5CV 2CV 2. N 26 30YD P IERCY 18 74307 11 1 4.:81 N 27 JAMES BENTLEY 19 894 11PT 5PT: 4.;81 N 28 -TEVE ZEL_LER 20 733 11SH 11PT 5SH 5PT 6.:94 N 29 IAKEUP CHARGE J 21 K 125 5 1.;000 S. ;00 N 30 RAD HENDERS -SZ PREM 21 733 IISHI 11PT SSH I 5PT s.,04 N 31 l IKE HENR I C IA S 22 74307 11 3.47 N 32 l IKE HENRICKS 22 330 11SH SSH; 3.47 N 33 l IKE HENRICKS 22 912 SCV: 2CV 2.:32 N 34 DAM TOWNS 23 733 1 1 SH 11PT 5SFI 5PT 6. N 35 ATHON STAPLETON 24 894 11PT; SPT 4.81 N 36 JEFF' VANWINKLE 25 733 11SH: 11PT SSH SPT 6.94 N 37 EE HIGGINBOTHAM 26 733 11S1-4; 11PT SSH; 5PT 6.;94 N REVIEWED BY SIGNATURE INVOICE FINAL 018600784 TOTAL# SHADE. A REAS ARE FOR INTERNAL USE ONLY nn EMP ITEM m INVOICE NAME C BUY m TOPS BOTTOMS o FILL m M L MIN O� a NAME FOR EMBLEM R x PRICE COLOR SL SIZE EMBLEM ID GRADE am NO. NO. G) OR DESCRIPTION O BACK m m W QTY m U R CHARGE a m p x m INV. /CHANGES ABB _B1j1REyIATIQN BUY BACK CODE_(BB) PACKING CODES (PK) C091FI.. Dr, SCRIP fION B Buy Back B Package in Bundle SH iIRT BB Buy Back Both Combo items H Package on Hanger PT PANTS 131 Buy Back I st Combo !tear 2 String Tie CV rOVERAL.- B2 Buy Back 2nd Combo Item 3 Polywrap is JUMPS"ji I b No Buy Back 6 Wrap in Brown Paper SC _'SHOP COA LC LAB COA I OR RE11-I's PRICE EXTENSION (PR_EX CHANGE OVER (CO} CHANGE Sill SN1110C., U Unit Priced JK.--.— JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over EIZ BLAZER 2 Philadelphia Only SA SP JP APRON RENEWAL CODE VT Vi ES I LN I iNk-R CONTRACT TYPE A Automatic Renewal SK SKIR! 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 13 Normal 0 Nomex R Standard Uniform Rental S [Direct Sales National SERVICE TYPE U Unioase 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 FR) S Direct Sales Only 5 STOP ONE ITEM FOR EMPLOYEE $A STOP ALL ITEMS FOR EMPLOYEE W Weekly JNG REASE 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 GARIVIENTS D Direct Sale EXCHANGE METHOD (EX ME) L GARMENT REQUEST LOSI GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T I AANSPER 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. ORIQINAL|NmO|CE nsm/TTz: CINTAS CORPORATION #018 LOCATION 18 �ARMEL STREET DEPT p O BOX 630803 SmPTO:3400 W 13i`--)T ST CINCINNATI' OH 45263-0803 W2STFIELDj IN 46074-e.': 6 7 888-924-6827 INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN FCONTRACT NO. ACCOUNT NO. STOPSECI DELIVERYCODE SOILTK T; ANVOICE DATE TR' 00 LOC �01 2 31-39 21 1020 li/03/09 BILL TO: CARMEL STREET DEPT TE�AY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN Ole 1 2650 DUE 12/10/09 3400 W i3iST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 'rAX EXEMPT PAGE 3 SOIL LI N MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTTY PRICE INVOICE T 0 PLOYEE NAME NO. NO. INVENTORY 311� JASON WALDEN 27 733 11 SH 11PT 5SH: 5PT 6,�94 N 40� RAPHAEL BURKE 29 733 IISH 11PT SSH 1 5PT 6.194 N 51 �AKEIUP CHARGE 1 39 12S s 1. S.,00 N 52 lIKE CLARK 39 935 IISH 5SH 4.:81 114 54 IAKEUP CHARGE 40 K 12S I 1.:000 1. 00 N REVIEWED BY SIGNATURE INVOICE FINAL 018600784 TOTAL S EAS ARE FOR, INTERNAL USE ONLY HADED AR -u M TOPS 0 EMP ITEM v INVOICE NAME 0 BUY m m M X FILL L MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE m o NO. NO. G) OR DESCRIPTION 0 BACK X m INV. CHANGES U CHARGE -7 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 GLiy Back 1st Combo Itern 2 String Tie CV COVERALL 82 Buy Back 2nd Combo Itern 3 Polywrap is JUMPSU) I b No Buy Back 6 Wrap in Brown Paper SC, SHOP COAT LC LAB COAT DRESS PRICE EXTENSION (PR EX CHANGE OVER_,(q(?) SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over 137 BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VESI LN I]NER CONTRACT A Automatic Renewal SK SKIRT- C Signed New Contract 8 Bloodborne Pathogen D Direct Sales Local ROUGH WEAR JR1 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 Untiease 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 5 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 I'VI Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DES] ROYED GARMENTS EXCHANGE M ET PAEX ME) D Direct Sale L GARMENT REQREQUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE clNrAs. ORIGINAL INVO REMnnz: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-8267 888-924-6827 INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP IEO�DELIVERY CODE I SOIL TKT�NT INVOICE DATE 2650 3139 21 102000 10/27/09 p Z P, CARMEL STREET DEPT LOC ROUTE�DAY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS -BILL TO: ATTN. BONNIE CALLAHAN 018 1 2650 DUE li/10/09 3400 W 131ST STREET TAX CODE EVEN BILLING SOIL WESTFIELD, IN 46074 fAX EXEMPT PAGE I INVOICE LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY T NUMBERfj_NT CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 2 13M SHOP TWL–RED UF 100 100 .1190 19.100 N RON WILLIAMS 12 B?4 11PT SPT 4.pl�N REVIEWED BY SIGNATURE INVOICE FINAL 018596816 TOTAL ARE FOR lNTERNAL USE ONLY -M m TOPS IBOTTOMS 77 EMP ITIM INVOICE NAME c BUY p m x FILL MIN 01 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID m Q NO. NO. 0 OR DESCRIPTION 0 BACK m m 9 INV. CHANGES QTY m U R CHARGE ABBREVIATION BUY {3 ACK ODE-14B.B.11 PACK.I,,.N-G,,.C,O-.D..ES.-,(P,,K,) Go -?E D r.-C 10 N --t .1...-.--.- 6 Buy Back B Package in Bundle SR SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1st Combo Itern 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap is JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC Si zOP COAT LC AB COA I DR--- DRESS P,,R..I..C-E,,E.XT,EIN,.S.,I,O.N-.SFR_gX-} CHANGE OVER SM SN-10CK U Unit Priced JK JACKET 0 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 !...;HER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen ID 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 A(',TjON DESCRIPTION L Linen A ADD ON T Towel C CHANGEACCOUNI LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE 11 EM 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 D Direct Sale L GARMENT REQUEST -LOST GARMENTS L Lease IN 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 mm. REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 ampTo:3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-8267 868-924-6827 INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN pl�—T�coUNT NO. I STOPS 0 DELIVERY CODE 101L 11T�NT INVOICE DATE 2650 3139 12 1 102000 1 10/27/09 BILL TO CARMEL STREET DEPT LOC ROIJTE�DAY� CUST No. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN 018 1 2650 DUE 11/10/09 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 2 SOIL f QUANTITY LINE MIN C ITEM DESCRIPT ON OR EMP ITEM QUANTITY INVOICE T NUMBEFN- NT CHG 0 BB EMPLOYEE N NO. NO. INVENTORY INVOICED PRICE AMOUNT X 24 GARY JONES 17 912 sCV 2CV 2. �32 N .26 JAMES BENTLEY 19 894 11PT SPT 4. �81 N 30 MAKEUP CHARGE U 22 125 1 1.:000 1. �00 N 31 MIKE HENRICKS 22 7 4307 11 3147 N FINAL 018596816 TOTAL REVIEWED BY SIGNATURE INVOICE ASHAD'ED AREAS ARE FOR INTERNAL USE 0 EMP ITEM c cn INVOICE NAME BUY m FILL M L MIN NAME FOR EMBLEM J m PRICE COLOR SL SIZE EMBLEM ID GRADE M g ABBREVIATION BUY BACK CODE_(BB) PACKING CODES PK CODE DFSCRIP I [ON B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back I st Cornbo Item 2 String Tie CV COVF, HALL. B2 Buy Back 2nd Combo Item 3 Polywrap JS ----'JUMPSUI I b No Buy Back 6 Wrap in Brown Paper SO SHOP COAL" LC LAB COAT DR D R E 'SS PR C E-EXTENSION-(P-9 EX-) CHANGE OVER (CO; SM SNAIOCK U Unit Priced JK JACKET 0 No Change Over IF Flat Rated LP LAPEL COAT I Standard Change Over BZ BLAZER 2 Philadelphia Only SA St JOP APRON RENEWAL CODE VT VEST LN LiNEIR CONTRACT TYPE A Automatic Renewal SK SKIRL C Signed New Contract B Bloodborne Pathogen 0 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 (qg!, �FR S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE $A 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 `,NEAR UPG RADE C Clean X G 3ARMEN I REQUEST DESI ROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L r GARMEN REQUEST LOST GARMENTS L Lease N N.O.G, P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 4563 -0803 WESTF I ELD, IN 46074 8267 888-924-6827 INVOICE NO. G E1113 018596816 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. ISTOP SEO DELIVERY CODE SOILTKT CNT INVOICE.DATE 2650 3139 21 102000 10/27/09 CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: ATTN. BONNIE CALLAHAN 018 1 2650 DUE 11/10/09 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 3 SOIL °LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T 'NUMBE NT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 40 APHAEL BURKE 29 '733 i1SH iiPT 5SH 5PT 6.94 N 41 EVIN SMITH 30 733 11SH i1PT 5SH 5PT 6.;94 N 42' KEVIN SMITH 30 912 5CV X 2CV 232 N 4 AMIAN DELPH 31 733 11SH IiPT 5SH 5PT 6.;94 N 44 ANDY JOHNSON 32 733 1 iSH i iPT 5SH 5PT 6. 94 N 45 RED MARTZ 33 733 11SH 11PT 5SH 5PT 6.94 N 46 D MU I R 34 733 11 SH 11PT 5SH 5PT 6. ;94 N 47 D0598 -STD COMP 35 124 11 1. 'SOO 16. X50 N 48 MAKEUP CHARGE 35 125 11 1. ;000 11. 00 N 49 MAKEUP CHARGE 35 125 11 1.:000 11.00 N SO' MIKE KALOGEROS 35 733 11SH 11PT 5SH 5PT 6.94 N 51 IM COFFEY 36 733 11SH I IPT 5SH 5PT 6.:94 N ARK CARTER 37 733 11SH 11PT 5SH 5PT 6.94 N 53 CAMERON MASON 38 733 11SH 11PT 5SH; 5PT 6.;94 N C ARK 39 935 11SH 5SH 4.81 N 5'5 MIKE CLARK 39 4308 11PT 6PT 3. ;47 N 6 WILL DAVIS 40 733 iiSH; iiPT 5SH 5PT 6.;94 N 57 IKE WILLIAMSON 41 733 i1SH 11PT SSH SPT 6.94 N se KRISTI SNYDER 42 935 5SH 2SH 2.;63 N S9 NATHAN MORRIS 43 733 11SH 11PT 5SH 5PT 6.:94 N 60 SCOTT TOWNSEND 44 733 IiSH 11PT 5SH 5PT 6.;94 N REVIEWED BY SIGNATURE INVOICE FINAL 018596816 TOTAL SHADED AREAS nn EMP ITEM m INVOICE NAME C BUY x M L m m TOPS BOTTOMS o FILL MIN 0-i r NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m 3 °Z NO. NO. m OR DESCRIPT 0 BACK x x m INV. CHANGES W QTY m U R CHARGE ABBREVIATION ,UY_BACK PACKING_ ODES {P_FC) CC) DE; PESC9IPTIQN B Buy Back 6 Package in Bundle SH SHIRT 138 Buy Back Both Combo Items H Package on Hanger PT PANTS 81 Buy Back 1 st Combo Iten) 2 String Tie CV COVERALL 62 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT 13 No Buy Back 6 Wrap in Brown Paper SC SHOP COAL' LC LAB COA I.. DR tug ?ESS PRICE EXTENSION PR EX) CHANGE OVER (COQ SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LIP., LAPEL COAT 1 Standard Change Over az BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN 11NER CO NTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract D Bloodborne Pathogen D Direct Sates Local ROUGH WEAR (R� L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement p Normal O Nomex R Standard Uniform Rental S Direct Sales National SERV ICE TYPE U Unilease MAINT ENANCE 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 FA S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA SFOP ALL ITEMS FOR EMPLOYEE W Weekly INCREASE INVENTORY OR DELIVERY E Every Other Week U SAGE R REDUCE INVENTORY OR DELI VERY M Monthly W GARMENT REQUEST kA/EAR 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 z SIZE CHANGE b Unit Exchange X Special Charge p Rental Item K COLOR CHANGE ORIGINAL CINTASO ne�/�nz� CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 umpTo:3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074 888-924-6827 INVOICE NO 317-733-2001 CONTACT: BONNIE CALLAHAN ONTR A UNT NO. STOP SEO DELIVERY CODE I SOIL TKT�NT INVOICE DATE., 2650 �3139 21 102000 10/27/09 CARMEL STREET DEPT LOC ROUTE DAY CUST N DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO I ATTN. BONNIE CALLAHAN Ole 51 2650 DUE il/10/09 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 4 SOIL MIN BB D EMP ITEM QUANTITY PRICE LINE ITEM ESCRIPTION OR QUANTITY INVOICE T NUMBEFf 0 EMPLOYEE NAME NO. NVENTORY INVOICED INVOICE �TOTAL 0.:69 ***NEW CUSTOMER SERVICE IAOTLII,4E NUMBER 888-9 OR 888-9,CINTAS*** FOR ACCTS.RECEIVABLE QUESTIONS OR INV.COPIES:PLEASE CALL 937-235-374S REVIEWED BY SIGNATURE FINAL TOTAL ARE FOR INTERNAL USE !ONLY HA15ED AREAS 0 0 EMP ITEM co INVOICE NAME C BUY TOPS i3OTTOMS FILL m M L MIN I NAME FOR EMBLEM R 3' x PRICE SL SIZE EMBLEM ID GRADE 0 5 NO. NO. OR DESCRIPTION 0 BACK m m QTY co U R CHARGE ABBREVIATION BUY BACK CODE (BB PACKING CODES _(PK CODE DE SC 101% B Buy Back B Package in Bundle SH SHIRT S BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back Ist Combo Item 2 String Tie CV COVERALL. B2 Buy Back 2nd Combo Item 3 Polywrap is "ILimpsul f b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COA1 DR PRICE EXTENSION (PR EX) CHANGE OVER (CO SM SI'v1OCK U Unit Priced JK JACKET G No Change Over F Flat Rated LIP LAPEL GOAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN iNt :R CONTRACTTYPE A Automatic Renewal SK SKIR-1 C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH W R L Linen Pil 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 ACCOUN t 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 -3EDUCE INVENTORY OR DELIVERY M Monthly F W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD D Direct Sale _(EX_ME L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T I RANSFER 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 CHANCE 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)) 10/27/09 0185966816 $380.69 11/02/09 018600784 $418.23 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 VO UCHER NO. WARRANT N O. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $798.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 0185966816 43- 565.01 $380.69 1 hereby certify that the attached invoice(s), or 2201 018600784 43- 565.01 $418.23 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 Thursday /Noverr',i'ber 05, 2009 li i A Street Commissioner treet t;or m, issioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund kep ORIGINAL INVOICE ih� nsM/TTo� CINTAS CORPORATION #018 LOCATION LOCATION 18 8ROOKSHIRE GOLF CLUB P 0 BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263-0803 CARMEL, IN 4603 898-924-682-7 INVOICE No. 317-846-4706 CONTACT: ROBERT D HIGGINS ONTRACTN%ACCOUINTNO. STOPSEQ DELIVERYCODE SOILTKT�NT INVOICE DATE �261.7 26 7 1 3 W102000 1-1/03/09 BILL TO: BROOKSHIRE GOLF CLUB LOC �OUTE�AY6CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS 12120 BROOKSHIRE PKWY 1 1018 1 261'7 DUE i2/10/09 CARMEL, IN 46033 TAX CODE EVEN BILLING AX EXEMPT PAGE aOIL LINE R C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T CH 813 PRICE MOU NUMBE NT G. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 10 3ERVICE CHARGE INVOICE TOTAL 4 1.; 49 3ILL�NG MA3TER PISTJ DUE 30 DAYS: .00 DAYS: DO r -y)4- DAYS):� 8 4. S FINAL 018600766 TOTAL REVIEWED BY SIGNATURE li\.iVOICE tHADED AREAS A INTERNAL USE ONLY 0 0 EMP ITEM cf) INVOICE NAME BUY x TOP,' FILL m 0 --i NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K Z M C l m 7, x m INV. CHANGES CITY HARGE ABBREVIATION BUYBACK CODE (BBB PACKING CODES (?K) CODE DESCRIPTION 6 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 Polywap JS -JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC t IOP COAT LC LAB COAT DR DRESS PRICE En CHANGE OVERAC0j 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 JNER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborno 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 Nationai SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADC) ON T Towel C CHARGE ACCOUNT LEDGER DELIVERY FREQUENCY DEL FR) S Direct Sales Only G STOP ONE ITEM FOR EMPLOYEE SA STOP ALL I I EMS FOR EMPLOYEE W Weekly I INCREASE INVEN I OPY OR RELIVE 'v E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST -'NEAR 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. IR PRICE Cl IANGE D Delayed Exchange P Unilease TRANSFER F-FAPr, 0YEF E Ever) Exchange R Lost Replacement H HOLD F Fixed QuintitV Exchange X Special Charge SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE coNrAs. nsw|TTo: CINTAS CORPORATION #018 LOCATION 18 8ROOK8HIRE GOLF CLUB P O BOX 630803 ampTo:12120 8ROOMSHIRE PKWY CINCINNATI, OH 45263-0803 IN 4c 288-924-6827 INVOICE NO. 317-246-4706 CONTACT: ROBERT D HIGGINS CONTRACT NO.�ACWLI FiTO7� LIVERY CODE SOIL TKT�NT INVOICE DATE �26 2617 1 4 1$1102000 1 10/27/09 BILL TO: BROOKSHIRE GOLF CLUB LOC �OUTE�AY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 12120 BROOKSHIRE PKWY 018 1 2617 1 DUE 11/10/09 CARMEL, IN 46033 TAX CODE EVEN BILLING AX EXEMPT PAGE I SOIL LINE 4. N BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBE NT C G O EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X Ir INVOICE IOTAL 41.49 ***NEW CUSTOMER SERVICE NOTLINE NUMBER 888-924-6827 OR 88e-9,CINTAS*** ACCTS. RE -=ABLE QUEl:')T INV. COPIES �iPLEASE CALL 937,-235--37AIS BILLING MASTER P�ST DUE 30 DAYS: .00 sq.q� SIGNATURE INVOICE FINAL REVIEWED BY 0185?6799 TOTAL SA RE FOR INTERNAL USE ONLY C-) 1BOTTOMS FILL C BUY m m :0 mx TOPS QTY L MIN OQ EMP ITEM cf) INVOICE NAME NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID FGRADE M K m No. OR DESCRIPTION 0 BACK INV. CHANGES CITY 4 F ABBREVIATION BUY BAC-K,-CQ-qE--@N PACKING CODES jf Kj CIPL DESCRIPTION B Buy Back 6 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 Tic CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS,---,--JUMPSUl1 6 No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR PRICE EXTENSION (PR EX) DRESS CHANGE OVERJ�qp) SM :SMOCK U Unit Priced JK,.-.....--,JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over 8Z BLAZER 2 Philadelphia Only SA SI iOP APRON RENEWAL CODE VT V[-..S I LN HNER CONTRACT TYPE A Automatic Renewal SK SKI R I- C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WE L Linen WE AR National Rental Mandatory R Rough Wear N No Prograrn Reimbursement d Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTEN 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 ER 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 GARMENI'REQtJF. DESTROYED GARMENIS EXCHANGE METHOD D Direct Sale L Lease L GARMENT REQUEST LOST S, GARMEN I P PRICE CHANGE D Delayed Exchange N N.O.G. P Unilease 7 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 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. r Payee c, R Purchase Order No. S Terms 2 4A_)C("0 JA-7 1 t (off Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) J D v 7 Total q� 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 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or rJ bill(s) is (are) true and correct and that the S74,5 q1, qq materials or services itemized thereon for which charge is made were ordered and received except �IGcG �0 2069 Sygnature Cost distribution ledger classification if Tit) claim paid motor vehicle highway fund