The URL can be used to link to this page

Home My WebLink About177149 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 2 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $4,044.16 CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH 45263 -0803 CHECK NUMBER: 177149 CHECK DATE: 9/15/2009 DEPARTM ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356501 018497347 /9.28 LAUNDRY SERVICE 1207 4350900 018516651 141.95 OTHER CONT SERVICES 1110 4356501 018520539 /49.77 LAUNDRY SERVICE 1110 4356501 018524443 X89.77 LAUNDRY SERVICE 1207 4356501 018536157 /37.50 LAUNDRY SERVICE 1207 4350900 018540183 /187.06 OTHER CONT SERVICES 1047 4238900 018547264 /693.73 OTHER MAINT SUPPLIES 1047 4238900 018547265 .359.70 OTHER MAINT SUPPLIES 1047 4238900 018547266 X300.00 OTHER MAINT SUPPLIES 1047 4238900 018551447 /664.56 OTHER MAINT SUPPLIES 1047 4238900 018555462 X419.17 OTHER MAINT SUPPLIES 1207 4350900 018564784 141.49 OTHER CONT SERVICES 1110 4356501 018564802 ✓82.75 LAUNDRY SERVICE CITY OF CARMEL, INDIANA VENDOR: 197000 Page 2 of 2 ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $4,044.16 CINCINNATI OH 45263 -0803 CHECK NUMBER: 177149 CHECK DATE: 9/15/2009 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 2201 4356501 018564803 /361.70 LAUNDRY SERVICE 1207 4350900 018568777 /41.49 OTHER CONT SERVICES 2201 4356501 018568796 /444.24 LAUNDRY SERVICE I' dmAs. ORIGINAL INVOICE Rsmrrnz CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P O BOX 630803 smpTo:1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803 CARMEL, IN 46032 317--890-5000 I VO ICE-N 31'/ CONTACT: TERRY M YER S CONTR 1 l, I ITOP 11Q� DELIVERY CODE SOIL TKT �)259 )2S97 1 110000 8/03/09 THE MONON CENTER LOC jRlUTl CUST NO. DEPARTMEN CUSTOMER P.O. NO. 1411 E 116TH STREET lois Is �D0259/ DUE 9/10/01� CARMEL; IN A-6032 AUG 2 1 2009 TAX CODE EVEN BILLING AX EXEMPT PAGE I FN LINE ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T UMS T EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X E� N c I oTBB PRICE 1 ACCOUNTS RECEIVABLE GUEST:ONS OR INVOICES COPIES PLEASE tALL I'JEW A/R PHONE NUMBER M77--23S— 7'..0 JEFW KILGOR� EXT. 4 S Purchase Description Nf Lida Purchas !LL NG MAITER P�ST�DUE 30 DAYS. 2,SOI.�,�9 60 IPA'rS: 4 90+ IDAYS: 00 REVIEWED BY SIGNATURE INVOICE FINAL OISS472:65 TOTAL SHADED AREAS R I'TERNAL USE ONLY ARE FO N C c EMP ITEM c INVOICE NAME C BUY "I "I FILL m 77 MIN 0 0 NAME FOR EMBLEM R :n x PRICE COLOR SL SIZE EMBLEMID GRADE K m 0 NO. NO. G) R DESCRIPTION 0 BACK m K INV. CHANGES OTY U R CHARGE ABBREVIATION BUY BACK CODE,JlBIB) PACKING CODES (PK,,) CODE DESCRIPTION B Buy Back B Package In Bundle SH SHIRT 13B Buy Back Bot!" Combo [terns H Package on Hanger PT PANTS B1 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS _JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS RESS CHANGE OVER (CO) PRICE EXTENSION-01E Xi U Unit Priced J K JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ,- BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN -LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nornex R Standard Uniferff�-R". S Direct Sales SERVICE TYPE U Unilease MAINTENANCE V National G Garment X Special D Dust ACTION DESCRIPT L Linen A T 'Towel ADD ON C CHANGE ACCOUNF LEDGER DELIVERY FREQUENCY [D D�Ell_ S Direct Sales Only S STOP ONE IT EM FOR EMPI OYEE $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 WEAR UPGRADE C Clean X D Direct Sale GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANCE D Delayed Exchange P Unilease T T RANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANCE b Unit Exchange 0 Rental Item K COLOR CHANCE c!NTAs. OR|��|N�L|NVO|�� RsmrrTo: CINTAS CORPORATION #O18 LOCATION 18 THE MONON CENTER P O BOX 630803 GmPTO:1235 CENTRAL PARK DRIVE CINCINNATI' OH 45263-0803 CARMEL, TIN 46032 317-890-5000 V rl DELIVERY CODE I SOIL TK NT INVOICE, 110000 B/03/09- THE MONON CENTER LOC ROUTFIIIAYCUS DEPARTMEN CUSTOMER P.O. NO. U-1 TERM5--=--- BILL TO: CARMEL, IN 4 6 032- TAX CODE EVEN BILLING AX EXEMPT PAGE 1 MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY LINE 613 QUANTITY PRICE INVOICE T UM FN BE;NT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X INVOICE tOTAL 300. 0 T ACCOUNTS RECEIVABLE OUESTIOP,JS OR ..NVOICEIE�' COPIES PLEASE CALL MEW A/R PHONE NUMBER E377-235-4710 JEFT' KILGORt. EXT. MS4S AUG 2 2009 31LLJNG MA �ST DUE 30 DAYS: 2. SO 1, t9 60 OA"S: 00 go+ DAYS: 00 FINAL OIBS47266 TOTAL REVIEWED BY SIGNATURE INVOICE EMP ITEM cn INVOICE NAME C BUY m m FILL M L MIN m NO. OR DESCRIPTION :E m 9 0-4 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m 0 5 NO. 0 BACK INV. CHANGES QTY U R CHARGE ABBREVIATION BUY t C.O,.,D. E (B PACKING C_OD_ES__(PK) G DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Ell Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS -JUMPSUIT b No Buy Bark 6 Wrap in Brown Paper SC SHOP GOA LC LAB COAT CHANGE OVER (CO) PRICE EXTENSION (Fjj_EX) DR DRESS SM SMOCK U Unit Priced JK --JACKET 0 No Change Over IF Flat Rated LP,---,-- LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SI iOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIR I C Signed New Contract IS Bloodborno Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen IM 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 Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREOUENCY (qEL �FR S Direct Sales Only S S TOP ONE I1 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 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 T RANSFER EMPLOYEE E Even Exchange, R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange G Rental Item K COLOR CHANGE c!NTAs. ORIGINAL INVOICE REMIT To: CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P O BOX 630803 SH|pTO:1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803 CARMEL, IN 46032 3i7-890-5000 INVOICE NO. 317-573 CONTACT: TERRY MYERS CONTRACT NO.� ACCOCN STOP 110� DELIVERY CODE I SOIL T�T�NT L-INVOICE BILL TO: THE MONON CENTER AUG 2 1 2009 LOC �ROUTEJDAY� CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS 141l E 110 STREET [OiG 'a 2S97 DUE 9/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING PAGE AX EXEMPT MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T f CHG. BB INVENTORY PRICE AMOUNT LINE FN E N' 0 EMPLOYEE NAME NO._ NO. INVO ICED X 13� PRT TOILET PAPER RFL WD 1 9110 3 3 '258. �587 11S.,76 N 14 I�RINAL SCREEN SVC W 9210 17 400ML MOIST FOAM RFI `4 IS 1 ANTIMCR WET MOP WF 6912 19 SERVICE CHARGE I,- is 2i, 2000 ML ESTESOL RFL WD 1 1416 1 S0.000 1 ACCOUNTS RECEIVABLE (PUEST 10 S OR NVQICES� COPIES PLEASE �CALL NEW A/R PHONE NUMBER $77-�-235- JEF KILGORF-' EXT. 2S4S REVIEWED BY SIGNATURE INVOICE FINAL L- 018547264 TOTAL :'J' SHADED AREASARE FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME C BUY FILL M L MN 0 EM R x PRICE COLOR SL SIZE EMBLEMID GRADE M K 'M 5 NO. NO. OR DESCRIPTION NAME FOR EMBIL :E m 9 INV. CHANGES CITY U R CHARGE ABBREVIATION BUY BACK CODE (B,B) P..A.,C-K,ING CODES, CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PIT PANTS 61 Buy Back 1 st Combo Itern 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 LAR COA I' PRICE EXTENSION _(Ffj_E�Xj DR DRESS PRICE (CO) 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 SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIH-T C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGHWEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nornex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust AC;TIONa DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE I1 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 H METHOD X D Direct Sale EXCHANGE MEJ L Lease L GARMENT REOUFS1 LOST GARMENTS N N.O.& P PRICE CHANGE D Delayed Exchange P Unilease T I RANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE CI��T�S® ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #01$3 LOCATION 18 1 YRECMVED THE IvIONON CENTER P 0 BOX 630803 AUG 0: 2008 SHIPTO:1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263 -0803 '317-Pj90-5000 NVOICE NO. CARMEL. IN 46032 17,11 )IBS47264 317---S73 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY C ICE DATE ODE SOIL 1�11T INV 2597 M2591 110000 p 9/03/09 THE MONON CENTER ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET AUG 2 1 2009 DUE 9/10/09 CARMEL, IN 46032 TAX CODE EVEN BILL- ING EXEMPT PAGE I 0 2' 411 4ODE LOC TROUTE FDAYCUST 1 'g 0 I1_ LINE MIN T C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 4 DUST MOP WF 2570 16 16 �16 11.,46 N I. F 1 61.0 7 s. 5 N 2 ..)o DUST MOP c- STRIPE SWIPE TOWEL WF R 2964 4'1 1.2 b 12. bO N 4 53TRIPE SWIPE TOWEL t,-IF 2964 60 600 .:1 so go. bo 1 5 t�M AIR FRESHENER SVC WF 6116 34 3 14 1.:500 51.00 N MM AIR FRESHENER RM3 WF 6123 36 N 7 1 WET MOP HAND)L. W F 69233 .4 4 IN TBGLS DUST MOP HANDL WF 69 4 4 N 9 Ct"MICROFBR MOP HEAD WF '7000 60 60 x50 21. fi0 N 10 T-0"MlCROF3 MOP FRAME k F 70 i 4 i 4 ''oso o iNI 22 WHITE MICROFIBR WIPE N' !F 7717 300 300 'RR 0 0 60. ;0 1 4 REVIEWED BY SIGNATURE INVOICE FINAL 018547264 TOTAL m HADED AREAS AREFOR INTERNAL USE'ONLY nn INVOICE NAME C Buy TOPS BOT T OMS MIN EMP ITEM 1 0 FILL 77 NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE K °O NO. NO. G) OR DESCRIPTION 0 BACK m m K INV. CHANGES QTY co U R CHARGE m 7 7 ABBREVIATION 13UY BAIC.-K-C-0-DE-18-Sq PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRI BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1st Combo Item 2 String Tie CV C OVERALL E12 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT q No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION_JPR _I�Xj SM SMOCK U Unit Priced JACKET 0 No Change Over F Flat Rated LAPEL COAT I Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN tJNER CONTRACT TYPE A Automatic Renewal SK SK01 C Signed New Contract 8 Sloodborne Pathogen D Direct Sales Local ROUGH _WEAR,(R) L Linen M National Rental Mandatory R Rouoh Wear N No Program Reirribursement 4 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 0 Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUN I LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S S T OP ONE I I EM FOR EMPLOYEE SA S OP ALL 1 T'FI` FOH 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 METH .0 Direct Sale EXCHANGE E H D_(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 IF Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange 0 Rental item K COLOR CHANGE clNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P O BOX 630803 SHIP TO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803 CARMEL, IN 46032 31.7-8?0—SOOO INVOICE NO. 31 CONTACT: TERR'Y MYERS CONTRACT NO.� ACCOUNT NO. STOP SEO DELIVERY C SOIL TKT JCNT INVOICE DATE c� 7 1,2597 19 tII00O r 8/10 THE MONON CENTER LOC JRIUTE DAY� CUSTNO. DEPARTMEN TOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET AUG 2 1. 2009 101 -8 1 2S97 IAX CUUL IDUE 9/10/09 CARMEL, IN 46032 EVEN BILLING EXEMPT PAGE 2 --0 1 L. By: ITEM OUANTITY QUANTITY INVOICE T LINE MFN C 1313 ITEM DESCRIPTIOW-(j-R-- PRICE NUMBEq,'r CHG. 0 EMPLOYEE NAME NO. NO. INVEN TORY INVO ICED AMOUNT x ANTIMCR WET MOP 'JF 6912 INVOICE �T OT AL 664,;56 FT) R A C C Ok.) N TS R E C f": I V A B, I... QUEST r0l�4'S OR fl' IN V Cl I C, E S, C 0 P I E S P L. E AEE: CAI—L. NEW A/R PHONE NUMBER '377 4 5 REVIEWED BY SIGNATURE INVOICE FINAL 018551447 TOTAL SHADED AREAS ARE FOR'INTERNAL USE ONLY. EMP ITEM INVOICE NAME C BUY m COLOR SL SIZE EMBLEM ID FILL GRADE MK 77 MIN NAME FOR EMBLEM R PRICE `5 NO. No. G OR DESCRIPTION 0 BACK m INV. CHANGES TR ABBREVIATION B-P Y.-.-B AC CODE (13 B IPAPK..I.N. G.,,CO,.,D.,E.,.S,(.P,K) DE r)v-SG'RlPfI0N B Buy Back Package In B!jnd SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS BI Buy Back I st Combo Item 2 String Tie CV COVERALL E12 Buy Back 2nd Combo Item 3 Polywrap JS —.11-IMPSUIT Is No Buy Back 6 Wrap in Brown Paper SC SHOP COA! LC LAB CC A PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER SM SMOCK U Unit Priced JK JACKET a No Change Over IF Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN I INFH CONTRACT TYPE A Automatic Renewal SK SKIP I C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR_(q) L Linen M National Rental Mandatory R Rough Wear N No Prograrn Reimbursement b Normal 0 Nomex R Standard Unitor-rc Rental S Direct Sales National SERVICE TYPE U Uniicase MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACT D.E.,.S,C,.,R,IPT.!.(.).,N. L Linen A ADD ON T Towel C CHANGE ACCOUN f LEDGER DELIVERY FREQUENCY (DEL FIR S Direct Sales Only S STOP ONE IT FOR EMPLOYEE SA STOP Al ITEIAS 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 GARIVIENTREOUEST DESTROYED GARMENTS EXCHANGE E MTH 0 D Direct Sale _(E�( M E) L Lease L GARIMENT REQUEST LOST GARMENTI-; 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 comk ORIGINAL INVOICE o REMITTO: CINTAS CORPORATION #013 C ''I�,��` LOCATION 18- THE MONON CENTER P 0 BOX 630803 7 E NO. D 2 51 c IVE SHIP TO: 123 CENTR P A RK K D R I V 1E CINCINNATI, OH 4 5 2: 6 3 0 E30 3 All 11 M 5�51 4 CARMEL; IN 46032 317-890-5000 ay. -7 Viv. 5 E- 317-573-5 39 CONTACT: 7ER T NO. A CCOUNT N0 STOP IEO DELIVERY CODE SOIL =MM!-'hl-=:?)��CE �DATE 2 Sq tt =7.5 9 7 11 9 110000 8/16/05 HF MONON CENTER I CONTRACT AC(lo T* AUG 2 OC ROUTE DAY P.O. CUSTNO. DEPARTMENT CUSTOMER TERMS 4 200 BILL TO 4 61TH 11 E 11 STREET AUG 2 1 2009 1 Ole UE D' 9/10/09 C ARMEL, IN 463032 TAX CODE EVEN B I LL ING AX EXEMPT PAGE SIC) I I LINE M DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T N U M B E N T CHG Foc F BB IT NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT X F(� DUST MOP OF 2S70 16 6 716 11. '46 N 2 60" DUST MOP WF 2610 7 7 S. X25 lq 3 STRIPE SWIPE TOWEI.- R 2964 12 2 1. :0 12.:()0 1 N 4 1 ,STRIPE �SWIPE TOWEL. i)F 2964 600 600 1,S0 90.:00 iq 111"! AIR FR'ESHl• SVC UF 6116 i X 14 1 S00 5.1. 0(. N 1— B0L3 WET MOP i-iANDIL W Fl 6923 N 4 N 7 "BGLs DUS:51' 1, 10P :HANDl- I! i F 692S "A 4 2 L �00 N 'ci -.20"MICROFBR Mf3P HEAD 1 J 'F 7000 60 9 V0"MICROFB MOP FF,AME UF 7002 4 4 050 :20 N 0 1 77 1 i i s WHITE Ml WIPE 'I J T-' 1 -5 1. 00 I MICP-OF'rrP WIPE OF 7717 3 00 300 'w0.;001 REVIEWED BY SIGNATURE INVOICE FINAL 01.8551441 TOTAL 1 EMP ITEM INVOICE NAME C 0 BUY m x- TOPS BOTTOMS BOTTOMS M FILL M L MIN 00 --i 0 G) OR DESCRIPTION 0 BACK NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE K mb NO. NO. :E m K QTY w U R CHARGE 'z M x m INV. CHANGES IT ABBREVIATION BUY BACK CODE ,C B) PACKING CODES {PK� CJGE C7E CF +EP C>N Buy Back B Package in Bundle SH SHIRT f BB Buy hack Both Combo Items H Package on Hanger PT PANTS 131 Buy Back Ist Combo Item 2 String Tie CV T_ COVERALL. B2 Buy Back 2nd Combo Item 3 Poiywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAL DR [)HESS PRIC XTENSIOIV_(P_q XQ E CHANGE OVER (CO) SM SMOCK U Unit Priced ,SK jACKET 0 No Change Over F Fiat Rated LP LAPEL. COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RE NEWAL CODE VT VEST LN I INER CON TRACT TYPE A Automatic Renewal SK SHIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH !NEAR (R) L Liner} M National Rental Mandatory R Hough Wear N No Program Reirrsbursement B Normal O Nornex 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 ACED ON T Towel C CHANGE. ACCOUNT LEDGER DELIVERY FREQUENCY DEL FR S Direct Sales Only S SFOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE ;PLOYEE W Weekly I INGREAor_ INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARUIENT REQUEST DESTROYED GARN'I BUTS D Direct Safe EXCHANGE METHOD_(EX E) L Lease L GAF3MEIN i RE -QUEST LOST GARMENTS N N.Q.c, P PRICE CHANGE D Delayed Exchange P (..InileaSe T I RANSEER EMPLOYEE E Even Exchange R Lost Replacement H I IoI -L> F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K �,vLi�R CHANCE cimAs. �Rh3|NA�|NVQ|�� REMIT TO: CINTAS CORPORATION #D18 LOCATION 18 THE MONON CENTER P 0 BOX 630803 SHIP TO: 12' S CIENTRAL PARK DR I VE CINCINNAT OH 45263-0803 CARII;;El-, IN .4160�,32 317-890-5000 INVOICE NO. 317—!5'73---S239 CONTACT: TERRY MYERS NO. NT NO STOP SEO DELIVERY CODE SOIL TIT�CNT INVOICE DATE 2S97 119 10000 8/10/09 �GONTRACT THE MONON CENTER 2009 LO JIROUTEJDAY� CUSTNO. DEPARTMENT CUSTOMER BILL TO: 4 STREET FAUG 2 q �)2S97 DUE 9/10/09 1 4" 11 E 11 6TH f TAX CODE 0ARMEL, IN 46032 _[AX EVEN BILLING PAGE EXEMPT 3 OIL EMP LINE M' N C ITEM DESCRIPTION OR ITEM QUANTITY QUANTTY INVOICE T NUMBE�NT CIG EMPLOYEE NAME NO. NO. INVENTORY INVOICIED PRICE AMOUNT X ptwcham Bud It Li UEU_ Anpray T 501. 60 )A'�S7 cl) 90+ DAYS: '00 FINAL 018551447 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 1% 0 m TOPS IBOTTOMS o b EMP ITEM INVOICE NAME C BUY m m x FILL 77 MIN 0--i NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID 'L GRADE 3 O m b NO. NO. G) OR DESCRIPTION 0 BACK m K INV. CHANGES CITY 00 U R CHARGE ABBREVIATION BUY BACK CODE (S6) PACKING CODES GOiDE DESCRIPNON IS 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 Boy Back 2nd Combo Item 3 Polywrap is ,JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COA! LC LAB GOAT PRICE EXTENSION (PH EX) DR DRESS CHANGE OVER (CO) SM.-__ SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B D Direct Sales Local ROUGH WIEAR R L Linen M National Rental Mandatory R Rough Wear Reimbursement N No Program Rei_,�77�"nt 0 Nompx b Normal 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 DE-SCRIPTION L Liner, A ADID ON T rowel C CHANGE ACCOUN')r LEDGER DELIVERY FREQUENCY {DE�LFR S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE $A STOP ALL, TEIVIS FOR EMPLOYEE W Weekly E Every Other Week USAGE I INCREASE INVENTORY OR DELIVERY M Monthly R REDUCE INVENTORY OR DELIVERY W GARMENT REQUEST WEAR UPGRADE C Clean G ARNIEN F REQUEST DESTROYED GARtVIENTS EXCHANGE METHODLE?� D Direct Sale _ME) L Lease L REQUES]' L0,S)TGARMENIS N N.0,G, P PRICE CHANGE D Delayed Exchange P Unilease T 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 cc.)Lon CHANGE comk@ ORIGINAL INVOICE REMIT TO: CINTAS CORpORATION #O18 LOCATION 16 THE MONON CENTER O BOX 6,308O3 SHIP TO: 1235 CENTRAL PARK INCINNAT1' OH 45263-0803 b l; ONTRACT NO] AG NT NO. STOP SEG DELIVERY CODE I SOIL TKT INVOICE DATE THE ll C'EENITEP LOC �ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO, TERMS BILL TO: PAGE YAX EXEMPT FN LINE MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE UM BEF11,N"I" CHG. 0 EMPLOYEE NAME NO. No INVENTORY INVOICED AMOUNT x 1 ;J jRT To PXP"ER UD 3 14 iRINIAL SCREEN IRR- El 921S is, ANTIMCIR W'ET 110P 6912 E, 16 �FRVICE CHARGE 2j �AT.11 1 SiLlAP RF'L AJ C� C. AUG 1 2009 �'6 0 0 SIGNATURE REVIEWED BY INVOICE FINAL 018555462 TOTAL x FILL L MIN o n EMP ITEM INVOICE NAME I BUY O NMI B j m P TOPS lBoT co U 05 NO. NO. R DESCRIPTION NAME FOR EMBLEM 0 BACK n m K RICE INV. CHANGES SL SIZE EMBLEM ID OTY GRADE IT I r 11 A BUY BACK CODE (BB) PACKING CODES..(P�) 11 GC:)DE Ti TPESCRIPOid B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT_. PANTS 61 Buy Back 1st Cornbo Itern 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 PRIG PXTENSION�PR_1I CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LAPEI 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 SKIRI 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 Reimbursernent b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAI 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 IDEL 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 SEX 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 ItOL D F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE. b Unit Exchange d Rental Item K r- CHANCE coNrAso ORIGINAL REMIT TO: CINTAS CORpOR�TION #O18 LOCATION 1B THE MONON CENTER P O BOX 630803 SmPTO: 1235 CENTRAL PARK DRIVE CINCINNATI' OH 45263 CARMEL, IN 4.6032 317-690--s000 INVOICE NO. 3:1. O CIN I TACT: El' rt"(JERcS CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT JCNT INVOICE DATE BILL TO: THE MONON CIENTER M;UTE FDAY CUST FNO.j DEPARTMENT CUSTOMER P.O. NO. TERMS PAGE 'rAX EXEMPT lag, 1 L' -MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T N CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X F __DiiScdpJbn wl"N_ f 7 )u Iget AA urhaser Dat AUG 2 �7 2009 3ILL,fN-'_ MA,-_ PINST, DILIE 30 DAYS ll ITC aA F�ls 00 90"1'. W."' REVIEWED BY SIGNATURE Wo I CE it. FINAL D TOTAL 0 NAME FOR EMBLEM R PRIC COLOR SL SIZE EMBLEM ID GRADE K m 5 NO. NO. G) OR DESCRIPTION 0 BACK m 9 QTY co m INV. CHANGES U R CHARGE ABBREVIATION BU C CIPE (BB) .P..A,C.,K..IN,G...,C,O,..D.E.S (P .1 1 CODE ESCRIPFIONi B 5� y Rack B -.1-11- _�g Pamkage In Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Cornbo Itern 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Rpm 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP C LC.-.-, LAB COAl PRICE EXTENSION (PR_EX) DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK..—.--.,-, JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 `standard Change Over BZ BLAZER 2 PI Only SA SHOP APRON RENEWAL CODE VT VEST LN LINFR CONTRACT TYPE Automatic Renewal SK SKIRT %7 'Signed Nee, Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Prograrn Reimbursement b Normal 0 Nornex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service 0 Dust ACTION DESCRIPTION L Linen A ADD ON T Towei C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE I I EM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INC REASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean GARMENT REQUEST DESTROYED GARP✓!&NTS EXCHANGE METHOD,(EX ME D Direct Sale 11 L Lease L GA9NAIENT REQUEST LOS I' GARMEN 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 REMIT TO: CINTAS CORPORATION #018 THE MON O@ CENTER P O BOX 630803 SHIP TO: 1235 CENTRAL PARK DRlVE CINCINNATI, OH 45�263-G8O3 i�� E 1 1:1 1 1] a c I l STOP 110� DELIVERY CODE SOIL TKT CNT INVOICE DATE THE 110NON C-ENITER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO.. TERMS CIARMIEL_� IN TAX CODE 'FAX E-EXEMPT PAGE ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T INUMBER1,N CHG. 1 0 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X St V4, REVIEi�ED BY SIGNATURE FINAL 01855S462 TOTAL PRICE COLOR SL SIZE EMBLEM ID GRADE R: m 5 NO. NO. OR DESCRIPTION 0 BACK m m INV. CHANGES OTY m U R CHARGE 0 0 INVOICE NAME NAME FOR EMBLEM C R BUY 0 ABBREVIATION BUY B A-C.K,C.O,,D E (13 Pj PACK C PPES (PK) CODE DESCRIP!!ON B Buy Back 6 Package in Bundle SH —SHIRT B13 Buy Back Both Combo Itorns H Package on Hanger PT PANT'S Bi Buy Back 1st Combo Item 2 String Tie CV COVERALL 62 BUY Back 2nd Combo Itern 3 P(.)Iywrap is JUMPSUI I b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS N CHAGE OVER A-C- SM SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN.---. LINER CONTRACT TYPE A Automatic Renewal SK SKIRI C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEADJR) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nlom, ex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Uniiease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D DUSI AC I'ION 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 3 ALL ITEMS FOR EMPLOYEE W Weekly E Everv Other Week USAGE I INCREASE INVENTORY OR DELIVERY R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REOLJEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX M L Lease L GAqM,' REQUEST I OST GARMIENpt N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 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. Date Due 197000 Cintas Corp. #018 P.O. Box 630803 Cincinnati, OH 45263 -0803 Invoice Invoice Description j22471 O Amount Date Number (or note attached invoice(s) or bill(s)) 471 p 359.70 813/09 18547265 Janitorial supplies p 300.00 813/09 18547266 Janitorial supplies 471 p 693.73 8/3/09 18547264 Janitorial supplies 471 F 664.56 8/10/09 18551447 Janitorial supplies 22497 f 419.17 8/17/09 18555462 Janitorial supplies Total 2,437.16 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 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 2,437.16 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 18547265 4238900 359.70 1 hereby certify that the attached invoice(s), or 1047 18547266 4238900 300.00 bill(s) is (are) true and correct and that the 1047 18547264 4238900 693.73 materials or services itemized thereon for 1047 18551447 4238900 664.56 which charge is made were ordered and 1047 18555462 4238900 419.17 received except 10 -Sep 2009 Signature 2,437.16 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ciNTAs. ORIGINAL INVOICE nEmrrTo: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SH|pnI3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074 317-890-SOOO INVOICE NO. 317 CONTACT: BONNIE CALLAHAN CONTRACT NO. 1 ACCOUNT NO. I STOP SEO� DELIVERY CODE SOIL TKT�CNT INVOICE DATE 1)2650 31.39 22 102000 9/01/09 CARMEL STREET DEPT LOC ROUTE�DAY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: ATTN. BONNIE CALLAHAN �018 2650 DUE iO/10/09 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 4 SOIL i LINE ITEM QUANTITY QUANTITY PRICE CHG. EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 60 SERVICE CHARGE Ir 1 106 INVOICE :TOTAL 361.,70 FOR ACCOUNTS RECEIVABLE QUESTIONS OR I NVO I C E5 COPIES PLEASE �CALL SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME Buy m m FILL M L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM 10 GRADE M O NO. No. 0 OR DESCRIPTION 0 BACK m 9 INV. CHANGES QTY U R CHARGE F F ABBREVIATION BUY BACK CODE (BB) PACKING CODE(PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIFT BB Buy Back Both Combo items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT --VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement 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 IVIETHPP (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 IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ciwAs. ORIGINAL INVOICE nEwrrno: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SHIPTO:3400 W 131ST ST CINCINNATIs OH 45263 WESTFIELD, IN 46074-826 317-890—SOOO INVOICE NO. 317 CONTACT: BONNIE CALLAHAN CONTRACT NO.1 ACCCUTT�� DELIVERY CODE SOILTKT�NT INVOICE DATE 4650 31.39 122 yi020OO 9/01/09 CARMEL STREET DEPT LOC ROUTIDAI CUST N6 DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 EXEMPT PAGE .1. SOIL TBB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T LINE MIN C NUMBER,_NT CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 3X5 SCRAPER MAT WF 2477 3 3 3.200 1 1. '40 N 10 JEFF HICKS 4 "'4307 it 12 MAKEUP CHARGE U 6 X 12S ,—j 14 SAM MOFFITT 6 ?4307 It 4.81 N OlOS64 803 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY BUY TOPS 1BOTTOMS MIN INVOICE NAME I m FILL 77 NAME FOR EMBLEM R r PRICE COLOR SL SIZE EMBLEM ID GRADE m O NO. NO. 0 OR DESCRIPTION 0 BACK m INV. CHANGES QTY co U R CHARGE ABBREVIATION BUY BACK CODE {BBB PACKING 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 LAB COAT DR DRESS PRICE EXTENSION I.P.9 EX). CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement 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 X ME) (E L ---GARMENf REQUEST LOSI GARMENT 'S 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 c!NrAs. ORIGINAL INVOICE nsm|TTo: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT p O BOX 63O8O3 smpnz:3400 W 131ST ST CINCINNATI OH 45263-0803 WESM'TFIELD, IN 460*74-F3267 317-c990-5000 INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN �CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 2 J102000 2650 3139 r2:2 9/01/09 CARMEL STREET DEPT LOC RIIJTI�DAY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILLTO: ATTN. BONNIE CALLAHAN oie 2650 DUE 10/10/09 3400 W i3iST STREET TAX CODE VEN BILLING WESTFIELD, IN 46074 EXEMPT PAGE 3 SOIL LINE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBEqi-NT CHG Cc BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 39 13DO598 --STD COMP 1) 28 X 124 5 Isoo 7.80 40 5 MAKEUP CHARGE U 28 125 1.:000 S.,00 N 44 KEVIN SMITH 30 912 scV 2CV 2.b2 N PARKS P 45 894 11PT SPT 4. P1 �N FINAL 564803 TOTAL REVIEWED BY SIGNATURE INVOlCE SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM (n INVOICE NAME c BUY Q TOPS IBOTTOMS FILL 77 MIN OZ-1 NAME FOR EMBLEM R :0 x PRICE COLOR SL SIZE EMBLEM ID GRADE M K 0— NO. NO. G) OR DESCRIPTION 0 BACK M M K INV. CHANGES CITY co U R CHARGE ABBREVIATION -113-UY RACK CODE (B.-BI P (PK) C. -D-E B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 1311 Buy Back 1 st Combo Item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap JS —JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only $A SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 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 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 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 0 Rental Item K COLOR CHANGE I c!NTAs. ORIGINAL INVOICE nEwrrTz: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SHIPTO:3400 W 13lST ST CINCINNATI, OH 4S263-0803 WESTFIELD, IN 46074-8267 3i7890-5000 INVOICE NO. 0, EiM3 018S641903 317 CONTACT: BONNIE CALLAHAN CONTRACT NO..� ACCOUNT NO. STOP SEQ� DELIVERY CODE SOIL TKT CNT INVCICE,DATE 46SO 3 102 9/01/09 CARMEL STREET DEPT LOC ROITJDA� CUST NO. RTMENT CUSTOMER P.O. NO. TERMS BILL TO, ATTN. BONNIE CALLAHAN Ole I 26SC DEPA DUE 10/10/09 W 1.31ST STREET TAX CODE VEN BILLING WESTFIELD, IN 46074 EXEMPT PAGE 2 LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBEo CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 20 RON WILLIAMS 12 894 11PT Sp T 4.81 _N 21 ERIC RUSSELL 13 e94 11PT SPT 4.01 N 28 JAMES BENTLEY 19 894 11PT �PT 4.:gl _N 31 MIKE HENRICKS 2: 2 4307 11 34 ADAM TOWNS 733 IISH 11PT SSH SPT 6,,94 1\1 38 JA WALDEN 27 7.33 1 SH 11PT 5SH 5Pr__ 6. �94 �N REVIEWED BY SIGNATURE fNVOICE FINAL' 018564803 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY NAME FOR EMBLEM R x PRICE COLOR SL SIZE EMBLEM ID GRADE m i: O 5 NO. NO. G) OR DESCRIPTION 0 BACK m K INV. CHANGES OTY co U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES_(FK) CODE DES(.,R,1F,TI,0N B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Ell Buy Back 1st Combo Iter'n 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Bro�. Paper SC SHOP COAT LC LAD COAT DR DRESS CHANGE OVER CO PRICE EXTENSION (PR EX) J_j SM__ SMOCK U Unit Priced JK____ JACKET a No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement 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 0 Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FRS S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOID 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 0 Rental Item K COLOR CHANGE c!NrAs. ORIGINAL INVOICE Rew/Tro: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SHIP TO: 34OO W 131ST ST CINCINNATI, OH 45263—O803 WESTFIELD, IN 46074-826 317--8?0-5000 INVOICE NO. G E2114 018568796 3177 CONTACT: BONNIE CALLAHAN CONTRACT NO. I ACCOUNT NO. STOP 110 DELIVERY CODE SOIL TKT �CNT INVOICE DATE BILL TO: CARMEL STREET DEPT LOC ROUTE DAY CUST N DEPARTMENT CUSTOMER P.O. NO. TERMS '3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 'TAX EXEMPT PAGE 4 LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 59 MIKE CLARK 61 SERVICE CHARGE F I X 106 7.� 000 7-:00 1\1 INVOICE: TOTAL, 444.:24 FOR ACCOUNTS RECEIVABLE QUESTIONS OR INVOICE$ COPIES PLEASE:C_;AL[._ NEW A/R PHONE NUMBER 877-2'35-4 JEFF KILGM.E EXT. 2SA-S SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM cn INVOICE NAME C BUY m m TOPS IBOTTOMS COLOR SL FILL m M L MIN NAME FOR EMBLEM R x PRICE SIZE EMBLEM ID GRADE K NO. NO. G) OR DESCRIPTION 0 BACK m K INV. CHANGES OTY U R CHARGE JiL I L 1 1 ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION e Buy Back o Package in Bundle sx on/n� BB Buy Back Both Combo |tems n Package on Hanger pr___PANTS a1 Buy Back 1st Combo |tem u String Tie ov-COVERALL 62 Buy eeox 2nd Combo Item u po|r=mp JS JUMPSUIT m mo Buy Back o Wrap in Brown Paper eo--_- SHOP COAT Ln___ LAB COAT on___DRESS CHANql� OVER (CO) PRICE EXTENSION (PR EX) oM swoox u Unit Priced Jx___JACKET o mv Change Over F Flat Rated Lp -__LAPsLcoAT 1 Standard Change Over oZ__-aLAzsn c Philadelphia Only ux___ SHOP APRON RENEWAL CODE VT VEST Lw___umEn CONTRACT TYPE A Automatic Renewal SK SKIRT o Signed New Contract B movuuomcpvthogun D Direct Sales Local L Linen M National Rental 'Mandatory n Rough Wear IN wo Program Reimbursement b mu,ma| U momvx R Standard Uniform Rental S Direct Sales SERVICE TYPE U Uni|oaso MAINTENANCE v National Rental Voluntary G Garment X Special Product Service o Dust Linen DESCRIPTION A ADD ON T Towel C ____CHANGE ACCOUNT LEDGER S Direct Sales Only S ____-STOP ONE ITEM FOR EMPLOYEE SA _-__-STOP ALL ITEMS FOR swpLovss «v ««»*m» ____INCREASE INVENTORY onDELIVERY E Every Other Week USAGE R -___-REDUCE INVENTORY onuEuvsnv m Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS o Direct Sale EXC HANGE c�� Lease L GARMENT REQUEST LOST GARMENTS N wo.& P PRICE CHANGE o Delayed Exchange p uni|eaoo T TRANSFER EMPLOYEE s Even Exchange Lost Replacement ____*oLo F Fixed Quantity Exchange x Special Charge z -_-__u/zs u*Awas g unit E:o»ano* u Rental Item K COLOR CHANGE c!NTAs. ORIGINAL INVOICE nswnTo: CINTAS CORPORA #018 LOCATION 18 C RMEL STREET DEPT P O BOX 630803 SHIP TO: 34OO W 131ST ST CINCINNATI. OH 45263—O803 W IN 46074-82267 317-890-S000 INVOICE NO. *21 018568796 1 CONTRACT NO. ACCCFUNT �NOSTOF DELIVERY CODE SOIL TKT �NT INVOICE DATE 317-733-2:001 CONTACT: BONNIE CALLAHAN �PTEJII 02650 13139 �k 9/08/09 CARMEL P3TRE.FT DEPT ROUTE DAY DEPARTMENT TOMER P.O. NO. TERMS BILL TO: SOT ATTN. BONNIE CALLAHAN 51 2 26 0 7 DUE 10/10/09 3400 W 131S STREET TAX CODE EVEN BILLING WESTF*IELD, IN 46074 FrAX EXEfy PAGE 3 SOIL CHG. O-FBEI D EMP ITEM INVENTORY INVOICE T INUMBERICNT PRICE F-LIN-E--1 C ITEM ESCRIPTION OR QUANTITY QUANTITY EMPLOYEE NAME NO. NO. INVOICED AMOUNT X 37 MIKE HENRICKS 22 912 scv� 2CV: 2.� 32 1\1 48 KEVIN SMITH 30 912 scv: 2CV� 2 �32 Ni 5-3 MAKEUP CHARGE U 34 X 4'-)5 REVIEWED BY SIGNATURE INVOICE FINAL 018568796 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY FILL 77 M N NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE T I NO. NO. OR DESCRIPTION 0 BACK X m INV. CHANGES QTY U R CHARGE ABBREVIATION BUY BACK CODE (1313) 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 Ell Buy Back 1st Combo item 2 String Tie CV COVERALL E12 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PH EX) DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over EIZ 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 ACTI 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 X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Direct Sale 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 Itern K COLOR CHANGE clNrAs. ORIGINAL INVOICE nsw/TTo: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-8 317-OTO-S000 INVOICE NO. G E21 018568796 317-7"33-2001 CONTACT: BONNIE CALLAHAl"41 CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE OIL TKT CNT INVOICE DATE 10 i'3139 23 W102000 R 9/08/09 BILL TO'. CARMEL. STREET DEPT LOC ROUTE�DAY� CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS 34100 W 131G�T STREET TAX CODE EVEN BILLING WESTFIELD, IN A-6074 TAX EXEMPT PAGE 2 SolL F I ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY I INVOICE T 0 BB PRICE F TMU C N T CHG. C EMPLOYEE NAME NO. NOI INVENTORY INVOICED AMOUNT x STEVE JONES 1 1 --D 21 MAKEUP CHARGE tj 122 X 125 1-: 000 Coo f\1 2 IRON WILLIAMS 894 IlPT: SPT� 4.181 IN 21 ERIC RUSSELL 894 Ij.PT: SPV C81 N 2e GARY JONES 17 4 32 MAKEUP CHARGE �o 4 1\1 35 MIKE HENRICKS 74 3,:4 N SIGNATURE INVOICE FINAL 018S68 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM INVOICE NAME 7 T —uy— m M TOPS 1BOTTOMS FILL 77 MIN 10 --i NAME FOR EMBLEM R x PRICE COLOR SL SIZE EMBLEM ID GRADE M K M 5 NO. No. 0 OR DESCRIPTION 0 BACK �E m K INV. CHANGES OTY ca U R CHARGE T I F F r ABBREVIATION BUY BACK CODE (13B) 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 Ell Buy Back 1st Combo Item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 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 Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen IM 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 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 IM Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METH (EX ME) D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ciNrAs. ORIGINAL INVOICE Rsmrrnz: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O 8OX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263-0803 wi IN 46-074-8267 317-890-5000 INVOICE NO. 317-733-2001. CONTACT: BONNIE CALLAHAN CONTRACT A031 A I I 1 1 1 DELIVERY CODE I IOIL TKT rT INVOICE DATE )2650 13 23 �102000 9/08/09 CU CARMEL STREET' DEPT LOC ROUTE DAY CUST NO. NT CUSTOMER P.O. NO. TERMS BILL TO: AT BONNIE CALLAHAN 013 S1 2 02650 DUE 10 3400 W i STREET TAX CODE EVEN BILLING WESTF*IELD, IN 46074 TAX EXEMPT PAGE I SOIL I ITEM DESCRIPTION OR EMP ITEM QUANTITY QUA�TI_Ty PRICE 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 4X6 BLACK MAT E2 UF 84435 3 3 7-:430 22.:29 N a DAVE LOVEALL 2 894 1 1 PT: SPT� 4.:81 1\11 93S 11SH: 6-W I Mr REVIEWED BY SIGNATURE 1NVOICE FINAL 018568796 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY o6 EMP ITEM INVOICE NAME C T _uy_ m M m x FILL 77 M N 0-1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE mK II' 0 NO. No. G) OR DESCRIPTION 0 BACK m INV. CHANGES OTY co U R CHARGE ABBREVIATION BUY BACK CODE (BBI PACKING CODES (PKI CODE CODES CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Ell Buy Back I st Combo item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK --JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement 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 FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL fl-EMS 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 0 Rental Item K COLOR CHANGE 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)) 09/01/09 018564803 $361.70 09/08/09 018568796 $444.24 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. WARRA N O. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $805.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 018564803 43- 565.01 $361.70 I hereby certify that the attached invoice(s), or 2201 018568796 43- 565.01 $444.24 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/ Se 10, 2009 Street Commis 1 ,,er r W Street Corr. Cost distribution ledger classification if claim paid motor vehicle highway fund ciNrAs,, ORV3|NAL INVOICE REMIT TO: CINTAS CORPORATION #018 L8CATION iB �ROONSH'IAE GOLF CLU1.3 P O BOX 630803 GmpTO:12120 BROOKSHIRE PKWY CINCINNATI, OH 45263-0803 31 CONTACT: ROBERT 1) HIGGINS CONTRACT NO. NO. ISTOP SEQJ DELIVERY CODE SOIL TKT CNT INVOICE DATE 2617 1 3 qJ102000 BROOKSHIRE IGIOLF CLUB LOC �ROUTJDAY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BROOVSHIRE PKWY 018 i 2617 1 DUE 10/10/09 CARMEL, IN 4603-0 TAX CODE EVEN BILLING AX EXEMPT PAGE t LINE MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBERJ CHG. 0 EMPLOYEE NAME NO, NO. INVENTORY INVOICED AMOUNT X INVOICE "'r DTAI- 41.49 3ILLING MAJ3"ryER P,�S T D U E 30 DAYS: 24. SS 60 qDAY 59. 9s 90+ DAYS: 0 FINAL 018564784 TOTAL REVIEWED BY SIGNATURE INVOICE '�HADiE66AREAS ARE FOR'WtERNAL USE ONLY;" EMP ITEM C'f) INVOICE NAME 7 BUY IT, M, [77' x IBOTTOMS 7 7 MIN 0 0. m PRICE COLOR SL SIZE EMBLEM ID GRADE m K I I I I I A I ABBREVIATION BUY BACK CODE (13121) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT 1313 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 JUMPSUI F b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (C01 SM SMOCK U Unit Priced JK JACKET 0 No Change Over IF Flat Rated LP LAPEL COAT 1 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 Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) 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 MAINTENANCE V National Rental Voluntary G MAINTENANCE Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel CHANGE ACCOUN DELIVERY FREQUENCY (DEL FIR C 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 X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Direct Sale 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 IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange (Y Rental Item K COLOR CHANGE CiN06. ORkG|NALINVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 8ROOKSHIRE GOLF CLUB P O BOX 630803 SHIP TO: 12120 8ROOKSHIRE PKWY CINCINNATI, OH 45263-0803 CARMEL, INI 4 6 03 3 -3 1 1 4 INVOICE NO. CONTRACT NO. ACC50INT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 0261 7 0 21- 6 1 7 4 W102000 9/08/09 BROOKSHIRE GOLF CLUB LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO.. LO 1.21'C BROOKSHIRE PKWY 1 CARMELI IN 4 6 0 ----3 TAX CODE EVEN BILLING TAX EXEMPT PAGE I F—LIN—E--1 1 5�0 I L —M—IN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY I INVOICE T INUMBERICNIT CG T07 BEI EMPLOYEE NAME NO, No. INVENTORY INVOICED_ PRICE AMOUNT X BULK EMPLOYEE I I LARGE POLOS 7 2 5 9 11SH! 6SH! 2.!89 N� F'OR ACCOUNTS RECEIVABLE QUESTIONS OR INVOICEt, COPIES PLEASE�CALL NEW A/R PHONE NUMBER 071-23S-4110 JEFF KILGOV,"�E EXT. 2S4S BILLIING r PJAST� DUE -7 .30 DAYS: 224 55 10 DAY]S:� 59. 9FJ 90+ h)AY'.S: o1c REVIEWED BY SIGNATURE INVOICE ff FINAL OISS66777 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM cn INVOICE NAME C BUY m BOTTOMS FILL MIN PRICE COLOR SL SIZE EMBLEMID GRADE m T NO. NO. 0 OR DESCRIPTION 0 BACK m K INV. CHANGES OTY co U R CHARGE ABBREVIATION BUY BACK COD EIP) PACKING CODES CODE DESCRIPTION SH SHIRT B Buy Back B Package in Bundle BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back I st Combo Item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (GO) PRICE EXTENSION PR E?Q SM SMOCK U Unit Priced JK JACKET 0 No Change Over IF 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 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 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 ORIGINAL INVOICE co REMITTO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF COURSE P 0 BOX 630803 SHIPTO:12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 317- 890 -5000 INVOICENO. D E1M3 018516651 317-846-7431 CONTACT PAUL B LO CKOMS CONTRACT N0. ACCOUNT N0. I STOP SEO DELIVERY CODE SOIL TKT I CWr INVOICE DATE 02543 02543 5 E102000 R 6/09/09 BROOKSHIRE GOLF COURSE LOC ROUTE DAY C NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PARKWAY 018 I S 1 2 02543 DUE 7/10/09 CARMEL, IN 46033 TAX CODE PAGE EVEN BILLING TAX EXEMPT 1 SOIL -'LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X SERVICE CHARGE F 1 X 15 8;160 816 2 2X3 SPRING STEP OF 1801 4 4 2170 8L68 3 3X5 SPRING STEP OF 1802 6 6 4;080 24;48 3X5 DURALITE MAT UFI 1810 10 10 3'520 3520 5 3X5 SCRAPER MAT F 2477' ,3.. 3 3 9 6 4X6 BROOKSHIRE OF 84401 12 6 9369 56j2 INVOICE:TOTAL 141 FOR ACCOUNTS RECEIVABLE QUES I NS OR INVOICE$ COPIE PLEASE;CALL NEW A/R PHONE NUMBER 877-235-4710 JEFF KILGORE EXT. 2545 *TO SERVE OUR CUSTOMERS BETTER, CINTAS:CORP L C 18 *ACCOUNTS RECEIVABLE HAS NEW REMIT M ADDRES *CINTAS CORP 18 *P 0 BOX 630803 CIINCI TI OH 45263 -0 03 REVIEWED BY SIGNATURE INVOICE FINAL 018516651 TOTAL D o IJG G G d �jn EMP ITEM INVOICE NAME C BUY m m a X TOPS BOTTOMS o FILL m M L MIN y NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE mm mb NO. NO. m OR DESCRIPTION O BACK D X m INV. CHANGES m QTY m U R CHARGE fr a 4 Customer, 02543 BROOKSHIRE GOLF COU Invoice 516651 for $141,95 Af R Date; 06 -09 -2009 Time; 08;55 Signer Name; RECEIVING F C INTAS Corp The Service Professionals cl ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF COURSE P 0 BOX 630803 SHIPTO:12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 317 890 -5000 INVOICE NO:. D E2M4 018536157 317-846-7431 CONTACT PAUL B LO C KOMS CONTRACT N0. ACCOUNT NO. STOP SEO DELIVERY CODE SOILTKT J CNT INVOICE DATE. 02543 02543 4W102000 R 7/14/09 BILL TO: BROOKSHIRE GOLF COURSE LOC J ROUTI J DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS.."_.'.._:_._.._. 12120 BROOKSHIRE PARKWAY 018 51 2 02543 DUE 8/10/09 CARMEL, IN 46033 TAX CODE: EVEN BILLING TAX EXEMPT PAGE SOIL LINE MIN C REM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X BUTCH BUTCH 19 P 259 4SH; 2SH; 2;30 ,2 LYLE SPAUGH 20 P 259 4SH: 2SH 2,30 3 JACK MCCARTY 21 P 259 4SH; 2SH; 2,30 ERIC GROGANZ 22 259 11SH: 5SH: 4,25 5 MARK GARRISON 23 259 7SH; 3SH� 3 00 6 DANIEL ELMORE '24 259 7SH', 3SH' 3'00 7 DON ALT 25 259 i1SH:`•, 5SH: 4,25 8 TOM KUKIA 27 P 259 4SH 2SH! 2 30 9 CAPPY CAPPY 28 P 59 4SH 2 2SH 2130 10 LOYD QUERY 29 P. 259 4SH�\_ 2SH: 2 1 BOB BATTREALL 30 P c `25`9 4SH' 2SH; 2 30 12 BOB GRAHAM 31 P <259 4SH 2SH: 2',30 13 CHUCK KELSO 32 "P 259' 4SH; 2SH; 2 14 DON GARTNER 33 P 259 4SH: 2SH: 2:30 INVOICE�TOTAL 37 :50 FOR ACCOUNTS RECEIVABLE QUES ICNS OR INVOICE$ COPIES PLEASE;CALL NEW A/R PHONE NUMBER 877-235-4710 JEFF KILGOkE EXT. 2545 *TO SERVE OUR CUS OMERS ETTER CINTAS'CORP L C 18 *ACCOUNTS RECEIVABLE HAS NEW EMIT TO ADDRES *CINTAS CORP 18 *P 0 BOX 630803 CINCINNATI OH 45263 -0803 REVIEWED BY SIGNATURE INVOICE FINAL 018536157 TOTAL •o o e• e nn EMP ITEM INVOICE NAME C BUY m m a X TOPS BOTTOMS o FILL m M L MIN O' NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE Mm mZ NO. NO. m OR DESCRIPTION O BACK 9 x X m INV. /CHANGES m OTY m U R CHARGE a d ORIGINAL INVOICE cQ REMITTO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF COURSE P 0 BOX 630803 SHIPTO:12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 317- 890 -5000 INVOICE NO. D E2M4 018536157 317-846-7431 CONTACT: PAUL BLOCKOMS CONTRACT N0. ACCOUNT N0. STOP SEQ DELIVERY CODE SOIL TIT JCNT INVOICE DATE 02543 02543 4 W102000 R 7/14/09 BROOKSHIRE GOLF COURSE LO R CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PARKWAY 1 01 1 8 51 2 02543 DUE 8/10/09 CARMEL, IN 46033 TAX CODE, EVEN BILLING TAX EXEMPT PACE 2 SOIL LINE 1 MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BS EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 1 I I 1 I I I I I I 1 I 1 I I I I I 1 I I I I I I I 1 I 1 1 I I I 1 1 I 1 I 1 I 1 1 I 1 1 1 1 1 1 I 1 I 1 I j 1 1 I I 1 I 1 I 1 I I 1 1 I 1 I I I I I I I 1 1 1 1 1 I I I I I I 1 I I 1 I I I I I I I I I I I I I I 1 I I I I I I I 1 I I 1 1 I I I I I I I I I I I I I i I I I I 1 1 I 1 I 1 1 I I REVIEWED BY SIGNATURE INVOICE FINAL 018536157 TOTAL O py EMP e ITEM c INVOICE NAME C BUY m TOPS BOTTOMS o FILL R M L MIN o NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE mZ NO. NO. m OR DESCRIPTION O BACK a X m INV. /CHANGES m U R CHARGE Q 177 7--- Customer: 02543 BROOKSHIRE GOLF COU Invoice 536157 for $37.50 AIR Date: 07 -14 -2009 Time: 08:47 Signer Name: PAUL CINTAS Carp The Service Professionals co O ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF COURSE P 0 BOX 630803 SHIQTO:12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 317 890 -5000 INVOICE NO. D ElMl 018540183 317-846-7431 CONTACT: PAUL BLOCKOMS CONTRACT N0. I ACCOUNT N0. I STOP SEO DELIVERY CODE SOIL TKI' JCNT INVOICE DATE 02543 02543 '4 W102000. R 7/21/09 BROOKSHIRE GOLF COURSE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. a..: -TERMS BILL TO: 12120 BROOKSHIRE PARKWAY 018 51 2 ol I DUE 8/10/09 TAX CODE EVEN BILLING CARMEL, IN 46033 TAX EXEMPT s I PAGE 1 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 3X5 SPRING STEP E1 OF 1802 6 6 4;080 24,48 2 3X5 DURALITE MAT El OF 1810 7 7 3 24}64 3 3X5 SCRAPER MAT E1 OF 2477 3 3 3 1072 9122 4 4X6 BROOKSHIRE E1 OF 84401 12 6 91369 5612 5 CHRIS DEDDENS 1 259 7.8 H;,,. 3SH; 300 6 MATT LAWSON 2 ''259! 7SH 3SH; 3:0 7 DAVID TRICE 3 =j 259.; t ::7SH h w k 3SH, 3, 0 8 CONNER MURPHY 4 259;! 7SH 3SH: 300 BILLY YOU 5 2:59, 7SH 3SH; 3;00 -lo NICK ECKSTAIN 6 259 7SH 3SH 3',0 E 11 MICHAEL CALVERY 7 259 11SH: 5SH; 4 2 IS 12 DON HAMMER 8 P 259 1 4SH; 2SH; 2,30 13 BUTCH BUTCH 19 P 259 4SH: 2SH� 2130 14 LYLE SPAUGH 20 P 259 4SH' 2SH� 2 15 JACK MCCARTY 21 P 259 4SH 2SH 230 1 ERIC GROGANZ 22 259 11SH: 5SH� 4:25 l'- MARK GARRISON 23 259 7SH; 3SH; 3;00 REVIEWED BY SIGNATURE INVOICE FINAL 018540183 TOTAL 5 oe P 0 l.SkIZ.Cl WJl17lw111) ,I�O P n n EMP ITEM m INVOICE NAME C BUY m I X TOPS BOTTOMS o FILL m M L MIN O a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 3 mZ N O. NO. m OR DESCRIPTION O BACK v x m INV, /CHANGES QTY U R CHARGE a K d u F 7 7T7777 ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF COURSE P 0 BOX 630803 SHIPTO:12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 317 890 -5000 DWOICE.NO:__n.:. D ElMl 018540183 317-846-7431 CONTACT: PAUL BLOCKOMS CONTRACT NO. =NO. DELIVERY CODE SOIL.TKT CNT ,INVOICE,DATE 02543 W1020001; R' 7/21/09 BILL TO: BROOKSHIRE GOLF COURSE LOC ROUTE DAY COST NO. I DEPARTMENT I CUSTOMER P.O. NO. 12120 BROOKSHIRE PARKWAY 018 51 2 02543 DUE 8/10/09 CARMEL, IN 46033 TAX CODE EVEN BILLING TAX EXEMPT I rr °PAGE 2 SOIL LINE'' MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 18 DANIEL ELMORE 24 259 7SH; 3SH; 3;00 i DON ALT 25 259 11SH: 5SH1 4125 20 DICK LESH E1 26 P 259 4SH; 2SH; 2,30 -21 TOM KUKIA 27 P 259 4SH; 2SH; 2 130 2 CAPPY CAPPY 28 P 259 4SH, 2SH: 2:30 23 LOYD QUERY 29 P 259 4SH'I, 2SH' 2'30 24 BOB BATTREALL -30 P 259 4SH1 2SH: 230 25 BOB GRAHAM PS:. 259` -4SH 2SH 2 26 CHUCK KELSO I '32 P A 259� 48 Hl�': 2SH 2,30 2 7 DON GARTNER 33 P; '`259. 4SH 2SH 2' 30 28 SERVICE CHARGE r= El F 1 „X ti 15' e 8 160 8',16 'I•NVOICE�TOTAL 187',06 FOR ACCOUNTS RECEIVABLE QUES I S'OR'INVOICE$ COPI-ES PLEASE;CALL NEW A/R PHONE NUMBER 877 -235 -4 10 JEFF KILGORE EXT. 2545 *TO SERVE OUR CUSIOMERS BETTER, CINTAS:CORP L C 18 *ACCOUNTS RECEIVABLE HAS NEW REMIT TO;ADDRES *CINTAS CORP 18 *P 0 BOX 630803 CINCINNATI OH 4S263-0$ 03 REVIEWED BY SIGNATURE INVOICE FINAL 018540183 TOTAL B t O 0 p� EMP ITEM t INVOICE NAME C BUY m 0 v X TOPS BOTTOMS o FILL m M L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 0 0 NO. NO. 0 OR DESCRIPTION O BACK r m U R CHARGE z m a x m INV. CHANGES arr r r" Customer: 02543 BROOKSHIRE GOLF COUP Invoice 540183 for $187,06 AIR Date: 07 -21 -2009 Time: 08 :04 Signer Name: PAUL CINTAS Corp The Service Professionals Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. L 3 a Q Terms (V C'_i�j YJA—Tr 6d Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Qq 41 S O /y/_j A4M_.s ?7 a WIVI d/'f k LL,cli -s k Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 #A Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 26. IN SUM OF o� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or —0 3 bill(s) is (are) true and correct and that the Ott IV I. q materials or services itemized thereon for 61 vq-cz) Ik7, p which charge is made were ordered and /020 s loS/'7�0 9 received except /2 6 s D cro y/ 20 6j 'gnatur Cost distribution ledger classification if t itle claim paid motor vehicle highway fund ORIGINAL. INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL POLICE P O BOX 630803 SHIPTO:3400 W 131ST ST CINCINNATI, OH 45263 -0803 WESTFIELD, IN 46074 -8267 317- 890 5000 +-�SNINVOICENO "w: G ElMl 018524443 317-571-2500 CONTACT: JASON OGLE CONTRACT NO. ACCOUNT NO STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE 02650 21141 15 W10 „h``; RI'; 6/23/09 CARMEL POLICE DEPT. 3 LOC 1 111TE I DAY 1 CUSTNO. DEPARTMENT CUSTOMER P.O. NO. 'TERMS BILL TO: 3 CIVIC SQUARE 018 51 2 06824 DUE 7/10/09 CARMEL IN 46032 TAX CODE EVEN BILLING PAGE T EXEMPT 1 S OIL y, LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X SERVICE CHARGE F 1 X 106 14,28 6 14,2 SM SHOP TWL -RED OF R 2160 35 35 ;620 21,7 3 IS SHOP TWL -RED OF 2160 80 80 123 18'4 4 1 3X5 SCRAPER MAT OF 2477 1 1 3 3�8 3X10 BLACK MAT OF 84035..,_. 1 1 7 090 7 0 Al JASON OGLE l ,��;2 7.0' 11PT 5 PT 5"0 JASON OGLE W& 1 366 2JK�� 1JK: 2 44 JASON OGLE 1 ''=935_ 11'SH'' 5SH' 4 8 ED ALVAREZ 2 2 5PT 5,0 l n ED ALVAREZ 2 366 2JK� 1JK: 2'44 IS l 1 ED ALVAREZ 2 935 11SH; 5SH; 4;8 INVOICE TOTAL 89'7 FOR ACCOUNTS RECEIVA LE QUES I NS OR INVOICE$ COPIES PLEASE;CALL NEW A/R PHONE NUMBER 877-235-4710 JEFF KILGORE EXT. 2545 *TO SERVE OUR CUS MERS EETTER, CINTAS�CORP L C 18 *ACCOUNTS RECEIVABLE HAq a NEW REMIT TO;ADDRES *CINTAS CORP 18 REVIEWED BY SIGNATURE INVOICE FINAL 018524443 TOTAL •e pn EMP ITEM INVOICE NAME C BUY a x TOPS BOTTOMS o FILL m M L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m l NO. NO. m OR DESCRIPTION O BACK X m INV. CHANGES 9 QTY m U R CHARGE v x- Y. ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 CARMEL POLICE P O BOX 630803 SHIPTO:3400 W 131ST ST CINCINNATI, OH 45263 -0803 WESTFIELD, IN 46074 -8267 317- 890 -5000 dNVOICENO" a, G E2M4 018520539 317 CONTACT JASON OGLE CONTRACT NO. ACCDUNT NO STDP SEO DELIVERY CODES SOIL TKT. CNT INVOICE DATE 02650 21141 "v13. W1020.00< :.R"': 6/16/09 BILL TO: CARMEL POLICE DEPT. 3 LOC RDUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3 CIVIC SQUARE 018 51 2 06824 DUE 7/10/09 CARMEL, IN 46032 rnxo g E 7, EVEN BILLING PAGE TAX"NEXEM' t 1 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER C'NT CHG. O 68 EMPLOYEE NAME NO. `s•'' NO. INVENTORY INVOICED PRICE AMOUNT x s. SERVICE CHARGE F 1 X 106 14 28 14 2 2 SM SHOP TWL —RED OF R 2160 35 35 620 21;7 3 0 I I I I SM SHOP TWL —RED OF 2160 80 80 '23 1814 I I i I I 1 i I W 3X5 SCRAPER MAT OF 2477 1 1 3 3 E 3X10 BLACK MAT UFa 84035 1 1 7,09 7 I JASON OGLE 1 2"7_'0 11PT 5 JASON OGLE 1 36 6 2 j I 1JK: 2 44 JASON OGLE l 93 5 l 1'SH' 5 SH' 4 ED ALVAREZ 2 210 l'1'1) T 5PT 5, 0 10 ED ALVAREZ 2 366 2JK� 1JK! 2 1' ED ALVAREZ 2 935 11M 5SH; 4;8 :z INVOICE TOTAL 89 FOR ACCOUNTS RECEIVA LE QUES I NS OR INVOICES COPIES PLEASE;CALL NEW A/R PHONE NUMBER 87 —235-4710 JEFF KILGOkE EXT. 2545 r *TO SERVE OUR CUS70MERS EETTER, CINTAS CORP L C 18 *ACCOUNTS RECEI B E HAS NEW REMIT TO;ADDRES *CINTAS CORP 18 REVIEWED BY SIGNATURE INVOICE FINAL 018520539 TOTAL Emmaus= i m= mm o� EMP ITEM U) INVOICE NAME C BUY kmd'm' x TOPS BOTTOMS S FILL m M L MIN n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 3 mO NO. NO. OR DESCRIPTION O BACK X m INV. CHANGES QTY m U R CHARGE m cc n ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL POLICE P O BOX 630803 SHIPTO:3400 W 131ST ST CINCINNATI, OH 45263 -0803 WESTFIELD, IN 46074 -8267 317- 890 -5000 G E2M2 018497347 317-571-2500 CONTACT JASON OGLE CONTRACT NO. ACCOUNT NO STOP'SEO DELIVERY CODE SOIL TKT CNT l9ffttM INVOIC&DATE 02650 21141 14 W1020.,00 -..N, Rs 5/05/09 CARMEL POLICE DEPT. 3 LOC R CUST NO. DEPARTMENT CUSTOMER P.O. NO. BILL TO: TERMS-: I 3 CIVIC SQUARE 018 51 2 06824 DUE 6/10/09 CARMEL, IN 46032 TAX CODE PAGEEVEN BILLING TAX; ,EXEMPT 1 SOIL •'LINE MIN C ITEM DESCRIPTION OR EMP ¢a. ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X a` SERVICE CHARGE F 1 X 106 14 141,0 SM SHOP TWL —RED OF R 2160 35 35 ;62 21;7 3 SM SHOP TWL —RED OF 2160 80 80 '23 18'4 3X5 SCRAPER MAT OF 2477 1 1 3725 373 3X10 BLACK MAT UF'. 1 840;35 1' 1 6 6 vKe f x 1, JASON OGLE 1' ,2.70 11'PT a 5 PTI 1 5 JASON OGLE 1JK 2 .44 y JASON OGLE 1' 9,35 11SH''''' 5SH' 4' 8 .'W ED ALVAREZ m 2Y L 5PT: 5"0 1 ED ALVAREZ 2 366 1 2JK 1JK 2 :44 v jl ED ALVAREZ 2 935 11SW 5SH; C8 N INVOICE:TOTAL 89 FOR ACCOUNTS RECEIVABLE QUES I NS OR INVOICES COPIES PLEASE;CALL NEW A R PHONE NUMBER 87 —2 35-4710 JEFF KI LGOItE EXT. 2545 *TO SERVE OUR CUSIOMERS BE TTER CINTASlCORP L C 18 a *ACCOUNTS RECEIVABLE HAS NEW REMIT TO;ADDRES CINTAS CORP 18 REVIEWED BY SIGNATURE INVOICE FINAL 018497347 TOTAL e EMP ITEM INVOICE NAME C BUY o x TOPS BOTTOMS o FILL m M L MIN n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 3 °o NO. NO. OR DESCRIPTION O BACK m F m m INV. CHANGES QTY m U R CHARGE z m D S F by Y J,. .i s yi Ij a i v z� 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 Cintas Corporation #018 Purchase Order No. Location 18 P.O. BOx 630803 Terms Cincinnati, OH 45263 -0803 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/23/09 18524443 payment for laundry services 89.77 6/16/09 18520539 payMent for laundry services 89.77 5/5/09 18497347 payment for laundry services 89.28 Total 268.82 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 Ci tas Corporation #018 IN SUM OF Location 18 P.O. Box 630803 CIncinnati, OH 45263 -0803 268.82 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18524443 565 -01 89.77 bill(s) is (are) true and correct and that the 1110 18520539 565 -01 89.77 materials or services itemized thereon for 1110 18497347 565 -01 89.28 which charge is made were ordered and received except September 4 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ��RxG|N�L|NV�|�� c!NTAs. CINTAS CORPORATION #D18 REMIT TO: LOCATION 18 CARMEL POLICE P 0 BOX 630803 SHIPTO:3400 W 1313T ST C"Ill-ICINNATI, OH 4 317-571-2'SOO CONTACT: JASON OGIL-E CONTRACT NO.� ACCOIJ�F-NT��LIVERY CODE SOIL TKT I CNT INVOICE DATE S 02000 9/01/09 '2 L21 6 0 i!41 tol CARMEL POL-ICE DEPT. LOC �ROUTEJDAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS C'ARMEL, IN 46032 TAX CODE EVEN BILL-ING TAX EXEMPT PAGE IL ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE MIN I CT NUMBER,�., NT CHG 0 Be EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X (3 ERVICE CHARGE i 106 it 14EW A/R PHONE NUMBER 877-235-1710 JEF�' KI(—GOR:E EXT. 2545 NG MASTER PAST DUE '30 DAYS. .00 0 3'ILL i REVIEWED BY SIGNATURE FINAL TOTAL E ON EMP ITEM C�n INVOICE NAME C BUY TOPS I BOTTOMS FILL 77 MIN 0 0 NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE r K 05 NO. NO. 6) R DESCRIPTION 0 BACK m INV. C OTY co U R CHARGE ABBREVIATION BUY BACK CODE (PO) PACKING CODES_(PAK C_ ODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BS Buy Back Both Combo Items H Package on Hanger PT,-- PANTS 1311 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Corribo Item 3 Pelywrip is JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT I-C.- LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER_(q P) SM SMOCK U Unit Priced JK JACKET a No Change Over IF 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 SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WE ARER n k R) L Line M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uni'orm 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 IGHANGE 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 MET!jQP ME) (EX D Direct Sale 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 Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER t: CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Cintas Corporation 018 Purchase Order No. Location 18 Terms PO Box 630803 C incinnati, OH 45263 -0303 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/1/09 018564802 payment for laundry services 82.75 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 'pintas Corp oration #018 I Location 18 N SUM OF PO Box 630803 Cincinnati, OH 45263 -0803 8 2. 75 ON ACCOUNT OF APPROPRIATION FOR police g eneral fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 018564802 565 -01 82.75 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 Sept 11, 20 09 Signature fJll Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund