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Home My WebLink About176708 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $1,908.32 CINCINNATI OH 45263 -0803 CHECK NUMBER: 176708 CHECK DATE: 912/2009 DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTI 1207 4356500 018556708 41.49 CLOTHING SERVICES 2201 4356501 018556727 362.33 LAUNDRY SERVICE 1207 4356500 018560753 41.49 CLOTHING SERVICES 1207 4356500 018560754 62.10 CLOTHING SERVICES 2201 4356501 018560773 411.87 LAUNDRY SERVICE 1047 4238900 18543098 823.54 OTHER MAINT SUPPLIES 1110 4356501 18556726 82.75 LAUNDRY SERVICE 1110 4356501 18560772 82.75 LAUNDRY SERVICE dNrAs. ORIGINAL INVOICE new/Tnz: CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P O BOX 630803 m+/pno: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803 CARMEL, IN 46032 317-890-5000 INVOICE NO. D E2112 018543098 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO, ACCOUNT =NOSTOPSEQ �ELIVERY CODE SOIL TIT WT INVOICE DATE �02597 02597 1 liooZ 7/27/09 BILL TO: THE MONON CENTER ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 1411 E 116TH STREET 018 28 1 025971 1 DUE 8/10/Q9 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 3 F—L—IN—ET-1 SO I L_ ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T I NUMBERICINT CHG. 1 0 1 BEI EMPLOYEE NAME NO. NO. INVENTORY —INVOICED PRICE AMOUNT X DOS Bud n Purchase Date SIGNATURE REVIEWED BY INVOICE FINAL 018543098 TOTAL SHADED AREA S ARE FOR INTERNAL USE ONLY TOPS IBOTTOMS EMP ITI INVOICE NAME 77 of z Cf) BUY FILL MIN NAME FOR EMBLEM C R :0 PRICE COLOR SL SIZE EMBLEM ID GRADE K M O 5 NO. NO. G) OR DESCRIPTION 0 BACK m K INV. CHANGES CITY co U R CHARGE A BBREVIATION BUY BACK CODE BBB PACKIN 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 E31 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 4 SC SHOP COAT LC LAB COAT DR DRESS C HANG E OV ER (CO) PRICE EXTENSION (PR EX) SM SMOCK JK JACKET a No Change Over F Unit Priced F f=iat 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 Bioodborne Pathogen D Direct Sales Local ROUGH WEAR R L Linen M National Rental Mandatory.- .n_ a �R R Rough Wear N No Program Reimbursement y p._ Normal O Nomex R Standard Uniform Rerifal' S Direct Sales -National m v SERVICE TYPE U Unilease MAINTENANCE V National Rental Volu'ntary' 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 El L M 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 p Rental Item K v COLOR CHANGE ciNrAs. ORIGINAL INVOICE nsMrrro 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 317-890-5000 INVOICE NO. 317-573-5239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEO �ELIVERY CODE I SOIL TKT rT INVOICE DATE 4597 1 110000 7/27/09 THE MONON CENTER LOC ROUTE DAY CUST NO. ENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET 018 28 1 �2597 DUE 8/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 2 SOIL T EMP ITEM QUANTITY QUANTITY I INVOICE T F MIN C ITEM DESCRIPTION OR PRICE INUMBERICNT CHG. 1 0 1 613 EMPLOYEE NAME NO._ NO. INVENTORY INVOICED AMOUNT X 12 URINAL SCREEN SVC UF 9210 24 24 .!500 12.: 00 N 16 SERVICE CHARGE F I X 15 5.�SCIO S.:50 1 INVOICEJOTAL 823; S4 FOR ACCOUNTS RECEIVABLE GUESTIONS OR INVOICE� COPIES PLEASE NEW A/R PHONE NUMBER 877-235-4710 JEFF KILGOPE EXT. 2s4s *******TO SERVE OUR CUSTOMEO BETTER, CINTAS:CORP LOC IS *******P 0 BOX 630803 CINCINNATI OH 45263-0$03 REVIEWED BY SIGNATURE INVOICE FINAL 018543098 TOTAL RE FOR INTERNAL USE ONLY SHADED AREAS A 0 EMP ITEM cn INVOICE NAME C BUY IT Q TOPS BoTToms FILL M L MIN 0 -4 NAME FOR EMBLEM R m K PRICE COLOR SL SIZE EMBLEM ID GRADE m K m o NO. NO. G) OR DESCRIPTION 0 BACK INV. CHANGES CITY co U R CHARGE L I I ABBREVIATION BUY BACK CODE _(BB PACKING CODES�PKJ CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT 1313 Buy Back Both Combo Items H Package on Hanger PT PANTS 1311 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 DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) 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 LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local IROUPqhl WEAR 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 TE MAINNANCE 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 (D 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 METHPP_(EX ME D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease N N.O 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 c!NTAS® ORIGINAL INVOICE REMIT CINTAS CORPORATION 4015 LOCATION 18 �E' c�' THE MONON CENTER P O BOX 630803 SHIP TO: 1 235 CENTRAL PARK DRIVE CINCINNATI, OH 45263° -0803 JUL 2. 7 20Q8 CARMEL IN 46032 3 i 7 890 5000 IN OICE NO D I 18543098 317 -573 -5239 CONTACT: TERRY M YERS CONTRACT NO. ACCOUNT FSTOPSEO DELIVERY CODE SOIL TKT CNT VOICE DATE 02597 02597 110000 7/27/09 THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET 018 28 1 025197 DUE 8/10/09 CARMEL, IN 4603 TAX CODE EVEN BILLING AX EXEMPT PAGE 1 SOI L_ LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CHIT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 24" DUST MOP OF 2570 16 16 716 11.;46 N 60" DUST MOP OF 2610 7 7 7S S. N STRIPE SWIPE TOWEL OF R 2964 12 12 1.;000 12.00 N STRIPE SWIPE TOWEL OF 2964 1000 1000 .;ISO ISO105 iV MM AIR FRESHENER SVC OF 6116 34 34 1.;500 51.;00 N FIBGLS WET MOP HANDL OF 6923 4 4 N FBGLS DUST MOP HANDL OF 6925 4 4 N 20 "MICROFBR MOP HEAD UF" 7000 60 60 350 21..00 N 20 "MICROFB MOP FRAME OF 7002 4 4 .;050 .;20 N i C PULL TOWEL RFL UD 9025 1 36.;382 36., 38 N 1 11 JRT TOILET" PAPER RFL UD 9110 3 4 38.!587 154.;3S N REVIEWED BY SIGNATURE INVOICE FINAL 018543098 TOTAL# SHA DED AREAS ARE FOR n n EMP ITEM a INVOICE NAME C BUY -u x TOPS BOTTOMS o FILL m M L MIN O1 r NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE K o m 5 NO. NO. m OR DESCRIPTION O BACK m m INV. CHANGES W QTY m U R CHARGE I ABBREVIATION BUYBACK CODE (BB PACKING CODES (PK) CODE TLO DESCRIPT N t a Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION APR E� 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 1-11-1- 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 EXCHANG_E__METtgD_,(E D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease N N.Q.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 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. 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 7/27/09 18543098 Cleaning supplies 22404 F 823.54 Total 823.54 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 823.54 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 18543098 4238900 823.54 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 27 -Aug 2009 Signature 823.54 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund clNrAs. ORIGINAL INVOICE RsMrrnz CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 ompTo:3400 W 1318T ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-e267 317--890-5000 INVOICE N6 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. I STOP SEQ� DELIVERY CODE] SOIL TK NT -_INVOICE DATE. �=265 23 io20'00 E3/2S/09 BILL TO: CARMEL STREET DEPT LOC �OJDAJ CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS.- ATTN. BONNIE CALLAHAN �018 A 2650 DUE 9/10/09 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 EXEMPT PAGE 4 LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T N UMBERI �_NT 1313 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X :TOTAL 41 b7 17 OR ACCOUNTS RECEIVABLE GUEST ONS OR INVOICES COPIES PLEASE :CALL 14EW A/R PHONE NUMBER 877-235-47 [0 JEFF KILGOR:E EXT_ '_ls4S FINAL SIGNATURE TOTAL SHADED AREAS Allt kTERNAL USE ONLY 0 INVOICE NAME C PS GRADE 9 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID m o NO. NO. 9) OR DESCRIPTION 0 BACK m INV. CHANGES OTY co U R CHARGE ABB EVtAj!O_N BUY BACK CODE (BD) PACKING CODES �K) BUY BACK G,ODE I ON 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 is JUMPSUil Ej No Buy Back 6 Wrap in Brown Paper Sc SHOP C()Ai LC 1, AB COAT DR DRESS PRICE... EXTENSION _(PR EX) CHANGE OVER (Co) SM SMOCK U Unit Priced JK,—.-.—,.. JACKET No Change Over F Flat Rated LP LAPEL GOAT I Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT V,-'Sl LN LiNEH CONTRACT TYPE A Automatic Renewal SK I C Signed New Contract B Bloodbome Pathogen D Direct Sales Local ROUGH WEAR _(R) L Linen M National Rental Mandatory R Rough Wear IN No Prograrn Reirnbursernent b Normal 0 Nornex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Spocial Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C C1 iANGE ACCOUN LEDGER DELIVERY FREQUENCY (DEL "R S Direct Sales Only 5 S1 OP ONE II EM FOR EMPLOYEE SA STOP ALL 11 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 GARMENI'S EXCHANGE METHOD D Direct Sale EXCH _LEX ME) L Lease L G 3ARMEN'l REQUES LOST GARMEN1-1; 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 CI ORIGINAL INVOICE REMIT TO: C INTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263 --0803 WESTF I ELD, IN 46074 -8267 317 --890 -5000 INVOICE NO. G E2 M2 O i 8560 773 317 733_" 2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT N0, STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE -DATE (2650 3139 2 3 102000 8/25/09 BILL TO: CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN 018 1 X2650 DUE 9/10/09 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 3 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 37 11AKEUP CHARGE IJ 27 125 3 1. ,000 3. ;00 N 38 JASON WALDEN 27 733 11SH 11PT 5SH 5PT 6. N 39 11ARK OTTINGER 28 733 i1SH 11PT 5SH; 5PT 6.;94 N 40 RAPHAEL BURKE 29 733 IISH 11PT SSH 5PT 6.:94 N 41 KEVIN SMITH 30 733 11SH 1iPT 5SH 5PT 6.94 N 42 KEVIN SMITH 30 912 5CV 2CV 2. Q2 N 43 DAMIAN DELPH 31 733 11SH,: 11PT 5SH 5PT 6.:94 N 44 RANDY JOHNSON 32 733 11SH 11PT 5SH 5PT 6.94 N 45 IAKEUP CHARGE j 33 125 1 1. 000 1. 00 N 46 RED MARTS 33 733 �r1 iSH� 110T_ 55H 5PT 6. X94 N 47 D MU I R 34 733, 116H 11PT 5SH 5PT 6. ;94 N 4$ JASON FORCE 35 733 11SH 11PT 5SH 5PT 6.:94 N 49 TIM COFFEY 36 733 11SH 11PT 5SH 5PT 6.'94 N 50 MARK CARTER 37 733 11SH 11PT 5SH 5PT 6.94 N 51 CAMERON MASON 38 733 11 SH 11PT 5SH 5PT 6. 94 N 52 IKE CLARK 39 733 11SH 11PT 5SH 5PT 6.;94 N 53 14ILL DAVIS 40 733 11SH 11PT 5SH 5PT 6.94 N 54 MIKE KE W I LL I AMSON 41 733 I I S H 1 1. P T 5SH SP T 6_'94 N 55 KRISTI SNYDER 42 935 5SH 2SH 2.63 N 56 NATHAN MORRIS 43 733 1iSH 11PT 5SH 5PT 6.94 IN 57 COTT TOWNSEND 44 733 i1SH 11PT 5SH 5PT 6.94 N FINAL REVIEWED BY SIGNATURE IN INdOICE 018 560773 TOTAL 'SHA DED AREA INTE RNAL U SE O NLY nn EMP ITEM INVOICE NAME C BUY m p x TOPS BOTTOMS o FILL m M L MIN O a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K °Z NO. NO. m OR DESCRIPTION O BACK m m INV. CHANGES QTY U R CHARGE ABBREVIATION BUY CODE BBB PACKING CO-D-E.-S.,(PX) COIDE DESCRIPTION Buv Back 6 Yet kame in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS BI Buy Back 1st Combo IterT) 2 String Tie CV COVERALL 62 Buy Back 2nd Combo Item 3 Polywrap is --JUMPSU11 No Buy Back 6 Wrap in Brown Paper SC Si iOP COAT LC LAB COAT DR DRESS GRAN OV R CO PRICE, EX,TENSI0-N,.TRJN SM SMOCK U Unit Priced JK 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 HNER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed Neu Contract a Bloodborne Pathogen D Direct Sales Local ROUGH WEAR _(R) L Linen Ivi National Rental Mandatory R Rough Wear IN No Program Reimbursement lt� Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Speciai Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENC FR-) S Direct Sales Only STOP ONE ITEM FOR EMPLOYEE SA STOP ALL HEIMS 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 GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCH-ANG.E. METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARM-ENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement li HOLD F Fixed Quantity Exchange X Special Charge SIZE CHANGE to Unit Exchange a Rental Item K COLOR CH.ANIGE CI ORIGINAL INVOICE REMIT TO: C INTAS CORPORATION #01Q LOCATION 1S CARMEL STREET DEPT P O BOX 630803 SHIPTO:3400 W 131ST ST CINCINNATI, OH 45263 -0803 WESTF 1 ELD, I 46074 -8267 31 7- 8`a+0- -5000 INVOICE,NO:_.._ G E2112 018560773 31 CONTACT: BONN C ALLAHAN CONTRACT NO. ACCOUNT N0. I STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE..DATE_.. 2650 3139 23 10 000 I 8/2S/09 BILL TO: CARMEL ST REET DEPT LOG ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS_ ATTN. BONNIE CALLAHAN 018 1 2650 DUE 9/10/09 3400 W 131ST STREET TAX'CODE EVEN BILLING WESTFIELD, IN 46074 AX EXEMPT PAGE 1 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 1 M SHOP TWL —RED F 2 160 6 6 3. ;72 N 2 13M SHOP TWL —RED t F 2160 120 120 ;190 22. ;SO N 3 X5 SCRAPER MAT F' 2477 3 3 3.;800 11.40 N 4 STRIPE SWIPE TOWEL IJF R 2964 1 1 2.:100 2. X10 N 5 X 10 BLACK MAT E2 Ur 4035 7 7 6. ;750 47.25 N fa 4 X6 BLACK MAT E2 U 13 443S f 3 3 7. ;430 22.29 N 7 SHAUN PRIVETT 1 733 11SH 11PT 5SH 5PT 6.;94 N f3 DAVE LOVEALL 2 894 11PT 5PT 4. N 9 ERR`( KILLZN 3 894 11PT 5PT 4. Q31 N 10 VEFF H ICKS 4 733 11SH 11PT 5SH 5PT 6.94 N 11 ICK ALDER 5 894 11PT 5PT 4.01 N 12 SAM MOFFITT 6 935 11SH SSH 4. ,91 N 13 AM MOFFITT 6 4307 11 5 4.81 N 14 RYSTAL MONTGOMERY 93S 11SH 5SH 4.eI N 15 AVE HUFFMAN S 894 11PT SPT 4.81 N REVIEWED BY SIGNATURE I NVOICE FINAL 018560773 TOTAL SHA DED FOR INTERNALUSE O NLY, n� EMP ITEM INVOICE NAME C BUY o D x TOPS BOTTOMS o FILL m M L MIN 0--i a NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID O. GRADE O N NO. 0 OR DESCRIPTION O BACK T x m INV. CHANGES m QTY U R CHARGE z m D F-T ASBAEV!-ATjOt4 BUY BACKCODE__(E� PACKING CODES DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back ist Combo !tern 2 String Tie CV COVERALL B2 Buy Back 2nd Combo lion 3 Polywrap JS —JUMPSUFT I� No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT D R D R E S S PRICE EX. T.E.N-StON, (RREX) CHANGE OVER _(C9) SM SMOCK U Unit Priced JACKET 0 No Change Over F Flat Rated LP LAPEL. COAT 1 Standard Change Over 5Z BLAZER 2 Philadelphia Only SA,-- SHOP APRON RENEWAL CODE VT VIC. LN L INER CONTRACT TYPE A Automatic Renewal S K S K i R F C Signed New Contract B Bloodbornt Pathogen D Direct Sales Local ROUGH WEAR R) L Linen M National Rental Mandatory R Rough Wear N No Program Reirnbursernent b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SE TYPE U Uniloase MAINTENANCE V National Rental Voluntary G Garment X Special Product Service 0 Dust DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S I S"TOP ONE 11 EM FOR EMPLOYEE SA STOP AL-1- ITEMS FOR EMPLOYEE W Weekly INCREASE INVENTORY OR DEUVERY E Every Other Week USAGE M 1 R REP-U(',!- INVENTORY OR DELIVERY 01onthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS 0 D Direct Sale EXCHANGE METH D _(IEX ME) L Lease L GARNIENT REQUEST LOST GARMENT 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 X Special Charge SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE c!NrAs. ORIGINAL INVOICE nEMrrno: CINTAS CORPORATION #018 LOCATION i8 CARMEL STREET DEPT P O BOX 630803 amprn:3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-e267 317-890-5000 INVOICENO. CONTRACTNO. ACCOUNTNO. STOPSEQ DELIVERYCODE SOILTKT;NT INVOICE DATE-, 317-733-2001 CONTACT: BONNIE CALLAHAN 26SO 3139 23 102000 8/25/09 LOC ROUTJDAY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS. BILL TO: CARMEL STREET DEPT I FE 0 '6F DUE 9/10/0 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 EXEMPT PAGE 2 LINE R MIN. BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT X 19 IRON WILLIAMS 12 894 IIPT SPT 4.21 N 20 ERIC RUSSELL 13 894 lIPT SPT 4. bI 1\1 21 TIM BROWNING 14 733 11SH IIPT SSH SPT 6.,94 25 GARY JONES 26 BOYD PIERCY IS 11 6.00 N 27 JAMES BENTLEY 19 894 IIPT SET 4. bI N 30 MIKE HENRICKS 22 4307 11 3.47 N 6_94 N 36 EE HIGGINBOTHAM 26 733 IISH 11P��SSH SPT 6-94 N REVIEWED BY SIGNATURE INVOICE FINAL OISS60773 TOTAL EMP ITEM u�) INVOICE NAME C ETUY FILL m M L MIN COLOR SL SIZE GRADE 9 NAME FOR EMBLEM R m PRICE EMBLEM ID m b NO. NO. L) OR DESCRIPTION 0 BACK :E m K INV. CHANGES QTY co U R CHARGE m _7E x m ABBREVIATION BUY BACK CODE,(EIB) PACKING CODES_ ��,[)F_ DFS0RIP T i ON B Buy Back 8 Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PAN1 S B1 Buy Back 1st Cornbo Item 2 String Tie CV _,C'OVERALL B2 Buy Back 2nd Cornbo Item 3 Polywrap JS _____JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER {CO) SM SMOCK U Unit Priced JK jACKE 0 No Change Over F Flat Rated LP LAPEL COAT I Standard Change Over BZ BL AZE R 2 Philacleiphia Only SA S1 IOP APRON RENEWAL CODE VT,---., VES I LN LINER CONTRACT TYPE A Automatic Renewal SK S K! R F C Signed New Contract B Bloodbonne 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 Uniform Rental S Direct Sales National SERVICE TYPE U Unilease r V National Rental Voluntary G Garment X Speciai Product Service D Dust ACTION DESCRIPI ON L Linen A ADD ON T Towel C CHANCE ACCOUN f LEDGER DELIVERY FREQUENCY jqEL �FR S Direct Sales Only ST OP T0 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 WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED CARMEN 1 S EXCHANGE METHOD X M D Direct Sale L Lease L GARMENT LOST GARMENTS N N.O.G. P 11__1._ 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 E SIZE CHANGE b Unit Exch, 0 Rental Item K COLOR CHANGE comrAs- ORIGINAL CINTAS CORPORATIQN #O18 REMIT TO: LOGATION 18 CARMEL STREET DEPT P 8 8OX 63O8O3 SHIP TO: 3 �QO W 131ST ST CINCINNATI' OH 45263-O80 3 W EST FIELD IN 46O74 8267 317 8�O 50OO 3() 1 T LIVERY CODE SOIL TKT CON RC CONTRACT NO, ACCOUNT NO. STOP SEO DE CN INVOICE DATE 6 102000 DEPARTMENT CUSTOMER P.O. NO. JERMS BILL TO: ATTi\i, 1 -BONNIE CALL.AFIA1 A. El) -1 1 )26S5 _r DUE 9/10/09 LINE T -F M' N BB ITEM DESCRIPTION 6 EMP ITEM QUANTITY QUANTITY PRICE INVOICE T REVIEWED BY SIGNATURE FINAL TOTAL Emp ITEM c m INVOICE NAME c BUY m m m x FILL m M L MIN 0 1 E m 0 NAME FOR EMBLEM R PRICE TOPS B COLOR SL SIZE MBLEM ID JGRADE K� m 5 NO. NO. G) OR DESCRIPTION 0 BACK :E m INV. CHANGES OTY co U R CHARGE PAS BR FV_� A II ON BUY BACK CODE PACKING CODES K CODE B Buy Back 8 Package ioBundle ox_-__anmr BB Bu y Back Both Combo Items Package on Hanger pr__- pamrs B1 Boy Back 1st Combo |tam 2 String Tie cvouvsHxu eu Buy eaou 2nd Combo Item 8 po|ywmp iu�umpsu/r b No Buy Back n Wrap in Brown Paper ac SHOP coxr Lo_ LAB noAr PRICE EXTENSION__(PR EX) DR- DRESS CHANGE m�oc� o� U Unit Priced Jx ��o^sr A NoCxangeOvo, F Flat Rated Lp___ LAPEL coxr Standard Change Over 8z BLAZER 2 Philadelphia Only a*___ SHOP xpHON RENEWAL CODE vr___vsor Lw uwsn A Automatic Renewal �g�Z��T�� SK smnr C Signed New Contrac B mnnuuvme pamuQon D Direct Sales Local L L it M National Rental Mandatory R Rough Wear N No, Program Reimbursement u monne| O momox R Standard Uniform Rental S Direct Sales National SERVICE TYPE U uni|ease MAINIENARCE V National Rental 'Voluntary G Garment X Special Product Service o Dust AC L Linen ��V�� A ADD ON T Towel -CHANGE ACCOUNT LEDGER S Direct Sales Only S ____-STOP ONE ITEM FOR EMPLOYEE Sx nrop�u/re�sroxsmp�ovs� w Weekly -____INCREASE INVENTORY oRosuvcnv E Every Other Week gSAGE R -___-REDUCE INVENTORY OnDELIVERY M Monthly W GARMENT REQUEST wsAnupanxos c Clean D Direct Sale X __-_-GARMENT nsousar ossTnovsoeAnmemra EXCHANGE METHOq_tE"Q L Lease L sx�mew��eousar �oura�n�smra m wD,S. P pR/csoHAwGs o Delayed Exchange p Uni|oane T _rnAmapen smpLovEs E Even Exchange R Lost Replacement H __xoLo F Fixed Quantity Exchange x Special Charge z SIZE CHANGE a Unit Exchange m n*nm| Item K COLOR CHANGE ORIGINAL INVOICE CINTAS CORpORATION #O18 �smrrTn LOCATION 18 CARMEL STREET DEPT P O BOX 63O8O3 �4OD W 131ST "T CINCINNATI, OH 45 SHIP TO: WESTF IN 4 6D74 2 26? 317 8 9O 5OOO -INVOICE NO. CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TIT�ICNT INVOICE, DATE 11.39 22 14102000 4 8/18/09 DEPARTMENT CUSTOMER P.O. NO. C"'ARMEL STREE.T DEPT LOC �ROUTEJ 016 1 2650 DUE 9/10/09 LINE MIN. BEI M IE P SCR E IPTION OR ITEM QUANTITY QUANTITY INVOICE T TER Elil REVIEWED BY SIGNATURE FINAL r TOTAL 0 1 EMBLEM ID GRADE 9 0 NAME FOR EMBLEM C R BUY PRICE COLOR SL SIZE _T__T_ r I AB BUY CODE (BB) PACKING_ CO D' r °GRIP K)N B Buy Back B Package in 3undie SH SHORT BB Buy Fuck Both Combo Items H Package on Manger PT_____ PANTS Bi Buy Back tst Cornbo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap is m__ JUMPSUfT b No Buy Back 5 Wrap in Brown Paper SC SHOP COAT LAB COAT DR DRESS PRICE EXTENSIt N (PFi EX) CHANGEOVER CO SM SMOCK U Unit Priced JK 0 No Change Over F Flat Rated LABEL COAT t Standard Change Over HZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT `JEST LN LINER CONTR TY PE A Automatic Renewal SK SKIR F C Signed New Contract B Bioodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Prograrn Reirnbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SER TYPE U Unilease MAINT ENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACT10,N) 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 Meekly i INCREASE INVENTORY OR DELIVERY E Every Other Week USAG R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C: Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOC3_(EX_ E) L Lease GARMENT REQUES LOST GAH>MFNTs N N.O.G. P PRICE CHANGE D Delayed Exchange P t)nilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange Ct Rental item K COLOR CHANGE cumk@ ORIGINAL INVOICE CINTAS CORPORATION #0108 REMIT TO: LOCATION 18 CARMEL STREET DEPT P O BOX 63O8D3 34OO W 131GT ST CINCINNATI, OH 452637-080 SmPTO� WESTFIEL.Dt !N 317-8 CONTRA FTN I?L!T�NO S�OP SEQ DELIVERY CODE SOIL TKT C CIARiMEL. SIF:REET DEPT LOC �OUTE DA$ CUST No. DEPARTMENT CUSTOMER P.O. NO. TERMS LI NE T MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBE,RF CHG 0 EMPLOYEE NAME NO. Ng. INVENTORY INVOICED AMOUNT x SIGNATURE REVIEWED BY FINAL 010-F556727 TOTAL 7 O Q EMP ITEM (n INVOICE NAME BUY om I -u m TOPS BOTTOMS FILL rn M L MIN NAME FOR EMBLEM C R :0 x PRICE COLOR SL SIZE EMBLEM ID GRADE K m o NO. NO. 0 OR DESCRIPTION INV. CHANGES ABBREVIAVIOLA BUY BACK COD E_(qB) PACKING CODES PK) co[k DESCHIP B Buy Back B Package in Bundle SH T BB Buy Back Both Combo Items H Package on Hanger PT FANITS 61 Buy Back ist Combo Item 2 String Tie CV r,:(WERALL B2 Buy Back 2nd Combo Item 3 Polywrap is --,JIJV1PS1)1 F b No Buy Back 6 Wrap in Brown Paper sc SH COAT LC LAB (,',(.)A1 PRICE EXTENSION DR I) C. SS CHANGE OVER _(CO) s M U Unit Priced JK ,,..-,,,JACKET 0 No Change Over F Flat Rated LIP [APEL GOAT I Standard Change Over BZ BLAZER 2 Philadelphia Only SA "RON RENEWAL CODE VT ES F LN ---DNf. 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 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 01 iANGE ACCOUNT LEDG DELIVERY FREQUENCY_(D�El, FR} S Direct Sales Only S STOP ONE I TEM FOR EMPLOYEE SA ST OP ALL. ITEMS FOR EMPLOYEE W Weekly i INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly Vy GARMENT REQUEST WEAR UPGRADE C Clean D X L Direct Sale GARMENT REQUEST DESTROYED GARMENTS EX-C HAN.G.E. METHOD ME) 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 13 Unit Exchange Z SIZE CHANGE 0 Rental Item K COLOR CHANCE ORIGINAL INVOICE CINTAS CORpORATION #018 Rs��nz LOCATION 18 CA R EL STREET DEPT P O BOX 630803 34OO W 131ST ST CINCINNATI, OH 4S'63--08`_)3 SHIP WESTFIELD IN 46D74 8267 317 89O 5000 INVOICE NO. 1 '7 7 3 3 2 0 0 1 CONTACT: 1 1' E CONTRACTNO. ACCOUNT NO, I STOP SEOJ DELIVERY CODE SOIL,TKT INVOICE DATE 026:S10 11313 22 14 102000 8/18/09 I DEPT LOC �ROUTEj DAY CUST No. DEPARTMENT CUSTOMER P.O. NO. -TERMS 4_j STPEET TAX CODE LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBEPF CHG 0 BB EMPLOYEE N ME_ NO. NO. INVENTORY INVOICED PRICE AMOU�J X it it jEFF HICKS l ji�l vZZ 1-11-1r r I'imi _y It 4. i e I �tt REVIEWED BY --]-SIGNATURE 1, 04 V LJ FINAL 0185567227 TOTAL EMP ITEM INVOICE NAME M X TOPS BOTTOMS FILL COLOR EMBLEM ID m �D NO. NO. 0 R DESCRIPTION 0 BACK INV. CHANGES QTY cu U R CHARGE 0 EMBLEM PRICE GRADE 9 NAME FOR R BUY SL StZE _:Ei ABBREV IATION BUY.. _B C_K...- CODE (BB) PACKING _CODES Coon. FI ESCIRIP i "IO�t B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Cornbo Items H Package on Hanger PT PANTS B1 Buy Back 1st Cornbo 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 LAS COAT DR DRESS PRICE EXTENSION CHANGE ov�R{cod SM SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LP LAPEL GOAT 1 Standard Change Over 82 BLAZER 2 Philadelphia Only SA SHOP APRON RENE CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK____..._ SKIRT C Signed New Contract B Bloodhorne Pathogen D Direct Sales Local ROUGH WEAR R) L L..inen M National Rental Mandatory R Rough Wear N No Program Reirnbursernent b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY DEL FR j 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 SEX ME L Lease L GARMENFREQUEST LOSI N N. 0, c. P PRICE CHANGE D Delayed Exchange P llniiease 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 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)) 08/18/09 018556727 $362.33 08/25/09 018560773 $411.87 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 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $774.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 018556727 43- 565.01 $362.33 1 hereby certify that the attached invoice(s), or 2201 018560773 43- 565.01 $411.87 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except ar/ ThGrsday ugust 27, 2005 a d Stre$tr Corn ss pner Title Cost distribution ledger classification if claim paid motor vehicle highway fund CINTA60 ORIGINAL INVOICE nEMrrno: CINTAS CORPORATION #018 LOCATION 18 8ROOKSHIRE GOLF COURSE P O BOX 630803 nmpTO:12120 8ROOKSHIRE PKWY CINCINNATI, OH 45263-0803 CARMEL, IN 46033-3314 317-890-5000 INVOICE NO. CODE I SOIL TK 317-846-7431 CONTACT: PAUL BLOCKOMS CONTRACT NO. NO., FSTOP SECI NT INVOICE DATE �22 2S43 4 102000 8/2S/09 BILL TO: BROOKSHIRE GOLF COURSE LOC JROUTE DAY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 12120 BROOKSHIRE PARKWAY �018 1 2543 DUE 9/10/09 CARMEL, IN 46033 TAX CODE EVEN BILLING EXEMPT PAGE I SOIL T F BB PRICE LINE r —MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERIJ;NT CHG. 1 0 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 259 7SH 3SH 3.,60 IN a, BUTCH BUTCH 19 R 259 4SH 2SH 2- N 2_30 N 21 3ERVICE CHARGE Is 5,1000 S.00�N REVIEWED BY SIGNATURE INVOICE FINAL 0185607S4 TOTAL SHADED AREAS ARE FOWINTERNAL USE ONLY 0 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID m o NO. NO. G) R DESCRIPTION 0 BACK m m K INV. CHANGES ABBREVIATION BUY BACK CODE _(BB) PACKING CODES_(PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS ell Buy Back 1st Combo Item 2 String Tie CV COVE.RALI B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC.-.---- SHOP COAL` LG,_ LAB COAL PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (qq) -1-1-1.1_ .1..1.. .1 Std ____SMOCK U Unit Priced JK JACKET a No Change Over F Fiat Rated LIP LAPEL COAT 1 Standard Change Over BZ _BLAZER 2 Philadelphia Only SA S1 IOP APRON RENEWAL CODE VT VES7 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 M_AI,N..T._ENA..N CE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGEf::3 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 Clem X GARMENT REQUEST DES FRC)yrD GARMENTS EXCHANGE METHOD ME) _(EX 0 Direct Sale L Lease L CARMEN r REQUEST' LOS I GARMENTS S 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 clNrAs. ORIGINAL INVOICE nEM|Tnz: CINTAS CORPORATION #018 LOCATION 18 8ROOKSHIRE GOLF COURSE P O BOX 630803 ompT»:12120 8ROOKSHIRE PKWY CINCINNATI, OH 45263-0803 CARMEL, IN 46033-3314 317-890-5000 INVOICE NO. 317-646-7431 CONTACT: PAUL BLOCKOMS CONTRACT NO. ACCOUNT NO. STOP S I ED DELIVERY CODE I SOIL TKT�CNT INVOICE-DATE--, 2S4'3 12S43 4 10200 6/2S/09 BILL TO: OUTELDAJ CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 12120 BROOKSHIRE PARKWAY �018 1 2543 DUE 9/10/09 CARMEL, IN 46033 TAX CODE PAG FVEN BILLING EXEMPT 2 SOIL I E MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMEIERI�;NT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x INVOICE TOTAL 62.;10 1 ACCOUNTS RECEIVABLE QUEST(ONS OR INVOICESS COPIES PLEASE :CALL 14EW A/R PHONE NUMBER 877-23S JEFF KILGOR:E EXT. 2545 3ILLkNG MA�TER P,�STIDUE 30 DAYS: 141.9S 00 DAYS 00 90+ DAYS .001 FINAL REVIEWED BY SIGNATURE INVOICE 0185 7r TOTAL SHADED AREAS ARE"IFOR INTERNAL USE ONLY 0 0 EMP ITEM INVOICE NAME c BUY IT, �B�07OMS FILL m 77 MIN A NAME FOR EMBLEM R :u PRICE COLOR SL SIZE EMBLEM ID GRADE K m No. m OR DESCRIPTION 0 BACK m m INV. CHANGES QTY U R CHARGE ABBREVIATION BUY BACK_CODE_ {BB) PACKING _CODES (PK) C DF CRIPT I N B Buy Back B Package In Bund(e SHIRT BB Buy Back Both Combo Items H Package. on Hanger PT PANTS 131 Buy Back i st Combo Itern 2 String I je CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC Si iGP COAT LC LA Ct�A DR DRESS PRICE EXTENSION (PR_EX) ct�ANGE__OUE. _i��?2 SM SMOCK U Unit Priced JK- _.IACKFT 0 No Change Over F Flat Rated LP LAPEL COAT i Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL. CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodbome Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reirnbursernent bi Normal O No rnex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAI NTENANCE V National Rental Voluntary G Garment X ;Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE. ACCOUN "r LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S S rOP ONE I I EM FOR EMPLOYEE SA STOP A.LL_ HEMS FOR EMI1t.,0YEE. W Weekiv INGREASE INVENT013Y OR DELIVERY E E very Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REOUEST WEAR UPGRADE C Clean D Direst gale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD EX ME L Lease L i ARt,1ENT REQUEST GARMENTS N N.O,G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Ouantity Exchange X .special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item t C.UL.%7Fi CHANGE CI ORIGINAL INVOICE REMIT TO: C INTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF CLUB P O BOX 630803 SHIP TO: 12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 317 -890 -5000 INVOICE.NO:- G E2M'2 0185607S3 317 -846 -4706 CONTACT: R OBERT D HZGGINS CONTRACT N0. ACCOUNT NO. STOP SEQ DELIVERY COD E SOIL TKT CNT INVOICE DATE 2617 2617 3 102000 8/2S/09 BILL TO: BROOKSHIRE GOLF CLUB LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 12120 BROOKSHIRE PKWY 018 "1 2617 DUE 9/10/09 C ARMEL, IN 46033 TAX CODE EVEN BILLING AX EXEMPT PAGE 1 SOIL LINE MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER NT CHG. O EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 1 ROSSELL P I C KETT 1 894 1 1 P T 5P T 3. ;04 !tit 2 RUSSELL PICKETT 1 935 11SH 5SH 3.b4 N 3 13ULK EMPLOYEE= 1 2 93S 11SH SSH 3. ;04 N 4 13ULK EMPLOYEE 2 3 935 IISHI 5SH 1 3.04 N 5 BULK POLOS 4 259 22SH I1SH S. 'PS N 6 MEDIUM POLOS S 2S9 I I S H 6SH 2.99 N 7 L POLOS 6 259 22SH 11SH S. 1 25 N H LARGE POLOS 7 259 1ISH' 6SH 2 .99 9 N 9 BULK XL 8 93.5 11SH SSH 3. N 10 ERVICE CHARGE 1 106 1 10.§10 10. §1 N (VOICE ;TOTAL. 41. ;49 1 ACCOUNTS RECEIVABL QUESTIONS OR NVOICE--� COPIES PLEASE CALL 4EW A/R PHONE NUMBER 877--23S-47L0 JEFF KILGOR;E EXT. 54S ILL NG MA TER P ST DUE 30 DAYS: 59. 9S 6 i DAY;: 00 90+ DAYS: .00 REVIEWED BY SIGNATURE I FINAL 018560 TOTAL SHA DED AREAS ARE FOR INTERNAL USE O NLY nD EMP ITEM u INVOICE NAME C BUY mm x FILL m m TOPS BOTTOMS o m 77 MIN OI a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 3 °o NO. NO. c, OR DESCRIPTION O BACK m m INV. CHANGES W QTY U R CHARGE z m ,1 ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) C, OD E D E S G I N B aoyaoCx B Package inound/o sx axmr BB Buy Back Both Combo |ema H Package on *anger PT PAN Is B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL 82 Buy Bonk 2nd Combo Item 3 Po|ywmp ^eJumpsu/r b No Buy Back o Wrap in Brown Paper axopCoAr uo LAB ;oxr PRICE EXTENSION onsas DR CHANGE OVER (CO) sM �mucx O Unit Priced xx___jAoxer 0 mo Change Over F Flat Rated Lp___ LAPEL COAT Standard DhmnOs Over oz___oLAzsn 2 Phi|ade|pmaOn|y mA_—_ SHOP APRON RENEWAL CODE vr__-vsar Lm //men A Autommionenewa| ��wTI��-�� Sx___smnr C Signed New Contract B B|oodbwmaPatho0*n D Direct Sales Local ROUGH WEAR L U^uo M National Rental momdmmry R Rough Wear N No Program nn/mbursemant b monna| 0 momex R Standard Uniform Rema| S Direct Sales National SERVICE TYPE U uni|easo MAINTENANCE v National Rental Voluntary A Garment X 8p*oie| Product Service 0 Dust ACTION DESCRIP ZION L Linen ADD ON T Towel C CHANGE A000uwrLsooen s Direct Sales Only e _orop ONE /rswFOR EmpLovss eA arop ALL n�EmmFOR smpLc�vee VV Weekly INCREASE /wvewronvonDELIVERY e Every Other Week USAGE R REDUCE INVENTORY unDELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE o Clean X sxnme^nnsouear ossrnovEoeanmemrS D Direct Sale EXCHANGE METHOD (EX ME) Leano L o��memr�souesr �oarm�nmewna N N.O.G. P pmoEc*AmGs o Delayed Exchange, p Uni{oaso T TnxwoFsx sMpLovss s E»n« Exchange R Lost Replacement H xoLo F Fixed Ouaonty Exchange X Special Charge z aoe cHAmas b Unit Exchange o Rental x*m K _-__-oouoncHxwes commAso ORIGINAL INVOICE CINTAS CORPORATIQN #01�] REMIT TO LOCATION; DROOKSHIRE CLUB P O "Ib 3O8O3 1212D 8ROOKBHIRE PKWY CIN N SHIP TO.. CINATI, OH 45,263-0 80 3 CA�M 60:1,33' 2 317 89O 50 0 0 JNVOICE NO. NO. STOP SEQ DELIVERY COD TKTICNT INVOICE DATE 2 0 LOC ROUTE�DAY CUST NO. DEFARTMENT CUSTOMER P.O. NO. TERMS 4 DUE 9 10/09 I EXEMPT PAGE EMP EM PRICE LINE MIN BB M ID IT QUANTITY NUMBERI CHG 0 !TEE e �LM NO. NO. INVENTORY INVOICED AMOUNT X REVIEWED BY SIGNATURE FINAL 04L85S6708 TOTAL EMP ITEM NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID O o ICE NAME ,5 NO. NO. 0 OR DESCRIPTION 0 BACK :E m K INV. CHANGES QTY 03 U R CHARGE A BBREVIA TION BUY BACK CaPE_(BB.I PACIKING CODE' .-tPK). CODE DESCRI R Buy Back B Package in Bundle 5H SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Itern 2 String Tie CV COVERALL 82 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC 1_AR COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced J __r– 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 T YPE A Automatic Renewal SK C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR JR) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENA V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADC) ON T Towel C CHANGE ACCOUNT LEDGER DEL IVERY FREQUENCY (DEL FRS S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly S 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 GAR TENT REQUEST LOST C AA'v1ENTS N N.O G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H F Fixed Quantity Exchange z SIZE CHANGE b Unit Exchange X Special Charge p Rental Item K COLOR CHANGE Presribed 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. B d S n ?C),l Terms F AJ 34 4s &3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Z o 53 r U 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 a,. n IN SUM OF LJaL ON ACCOUNT OF APPROPRIATION FOR (Oa�eeel Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 9 materials or services itemized thereon for j O'7 6 5-0 U ,�/4 which charge is made were ordered and received except 20 i nature T Cost distribution ledger classification if Ie claim paid motor vehicle highway fund ORIGINAL INVOICE CllNTAS CORPORATION #O18 'ATE nsM�nI X�XXX DQPLI LOCATION 18 C�RMEL POLICE P O BOX 63O8 0 3 SHIP TO: 34OO W 131ST ST CINCINNATI, OH 45263-D8O3 WESTFIELD IN 46074 8267 31� 89 O 5OOO INVOICE NO. CONTRACT NO. ACCOU�� DELIVERY CODE SOIL TKT CNT INVOICE DATE 6 '5 V102000 F LOC 1 CUSTNO- DEPARTMENT CUSTOMER P.O. NO. TERMS TAX EXEMPT PAGE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBE CHG 0 EMPLOYEE NA.M.E. NO. NO. INVENTORY INVOICED AMOUNT 4 5 0 -36726 TOTAL u m TOPS FILL M L MIN 0 EMP ITEM cn INVOICE NAME C BUY m m X BOTTOMS I NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE K m o NO. No. G) OR DESCRIPTION 0 BACK m K INV. CHANGES OTY co U R CHARGE ABBREVIATION BuY l3acK Caq _(sB) PACKING .Cap s_(FK) CODE Dt SC RIPTIi7N B Buy Back B Package in Bundle SH SHIRT BB Buy Back Bath Combo Items H Package on Hanger PT,---- PANTS B1 Bray Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2rd Combo Item 3 Polywrap JS _JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR _DRESS PRICE EXTENSION APR X) c VvEq_( O) SM Sl1,10CK 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 ROU WE AR R L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENA V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGEH D ELIVERY F REQUENCY D Fq S Direct Sales Only STOP ONE I1 FOR EMPLOYEE SA rOP AI-L ITEMS FOR EMPLOYEES W Weekly tl INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE NVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR OPGRADE C Clean X GARMENT REQUEST DESTRO'i'ED GARMENTS D Direct Sale EXCHANGE METHOD (EX MEN L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Last Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COL.OR CHANGE c!NTAs. ORIGINAL INVOICE nem|TTo: CINTAS CORPORATION #018 XXXXX DUPLICATE LOCATION 18 CARMEL POLICE P O BOX 630803 SmpTO:3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-8267 317--890--SOOO INVOICE NO. 317—S71--2500 CONTACT: JASON OGLE CONTRACT NO,jACCOUNT NO. STOP SEOIDELIVERY COD OIL TIT�NT INVOICE DATE 2-:5 5 0 1 141 22 102000 T 8/25/09 ACCOUNT N STOP s 1 J jE CARMEL POLICE DEPT. 3 LOC ROUTE DAY CUST NO. I DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 4 E 3 CIVIC SQUARE 018 1 1 (L824 DUE 9/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE I ITEM DESCRIPTION OR QUANTITY PRICE INVOICE T LINE MIN C I EMP ITEM QUANTITY NUMB, NT CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X .366 IJK 2.44 N 6, JASON OGLE I 2JK ED ALVAREZ 2 366 11 SERVICE CHARGE 1.- 1 INVOICE TOTAL 82.,75 OR ACCOUNTS RECEIVABLE QUEST [ONS OR COPIES PLEASE tALL EW A/R PHONE NUMBER 877--23S-47 0 JEFF KILGORE EXT. T-S45 31LLING IIA PAST DUE 30 DAYS: 179.54 60 DA(S B9.26 90-4- [DAYS: �o REVIEWED BY SIGNATURE INVOICE FINAL OISS60772 TOTAL SHADED AREAS.A -INTERNAL USE ONLY PRICE COLOR TOPS 1BOTTOMS MIN EMP ITEM INVOICE NAME 7 BUY X FILL 77 NAME FOR EMBLEM R SL SIZE EMBLEM ID GRADE K ABBREVIATION BUY BACK CODE (13_13) PACKING CODES CPK) 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 Itern 2 String Tie CV COVERAIA, 82 Buy Back 2nd Combo hem 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS PRICE., EXTENSI.P.-N. f.P...R.. EX) CHAN -0-VE.,R_(q9j SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over I3Z 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 WEAR R3 L Liner 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 Unilease MAIIINIT E..N-A.,N..C-E- V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGIE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly E Every Other Week USAGE I INCREASE INVENTORY OR DELIVERY R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMEN1 REQUEST DES R D Direct Sale OYED GARMENTS EXCHANGE METHOD (EX ME) L E GARMENT REQUEST- LOST CARMN IS L Lease IN N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Los! Replacement H HOLD IF Fixed Quantity Exchange X Special Charge Z -,--.---SIZE CHANGE b Unit Exchange 0 Rental Item K CoLOA 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. Payee Cintas Corporation #018 Purchase Order No. 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)) 8/18/09 18556726 payment for laundry services 82.75 8/25/09 18560772 payment fo rlaundry services 82.75 Total 165.50 1 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 -Ointas Corporation #018 I Location 18 N SUM OF P.O. Box 630803 Cincinnati, OH 45263 -0803 165.50 ON ACCOUNT OF APPROPRIATION FOR police generla fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18556726 565 -01 82.75 bill(s) is (are) true and correct and that the 1110 18560772 565 -01 82.75 materials or services itemized thereon for which charge is made were ordered and received except August 28 20 09 A�0, IN Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund