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Home My WebLink About176184 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 e 0 ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $2,179.65 CINCINNATI OH 45263 -0803 CHECK NUMBER: 176184 CHECK DATE: 8119/2009 DEPART J ACCOUNT PO NUM INV NUMBE AMO DESCRIPTION 1207 4356501 018548540 1.93 LAUNDRY SERVICE 2201 4356501 0.18548560 _,378.02 LAUNDRY SERVICE 1207 4356501 018552660 _-41.49 LAUNDRY SERVICE 1207 4356501 018552661 ,61.75 LAUNDRY SERVICE 2201 4356501 018552680 430.37 LAUNDRY SERVICE 1047 4238900 18531049 --298.41 OTHER MAINT SUPPLIES 1047 4238900 18534989 298.41 OTHER MAINT SUPPLIES 1047 4238900 18538890 ,/452.53 OTHER MAINT SUPPLIES 1110 4356501 18548559 /83.37 LAUNDRY SERVICE 1110 4356501 18552679 /83.37 LAUNDRY SERVICE ciNrAs. ORIGINAL INVOICE nsmITTo: 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 CONTACT: TERRY MYERS ONTRACT NO. �ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT NT INVOICE DATE �2597 2S97 3 110000 7/06/09 BILL TO: THE MONON CENTER LOC ROUTE �AY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 1411 E 116TH STREET 018 a QS97 DUE 8/10/69 CARMEL, IN 46032 TAX CODE EVEN BILLIr�G 1 0 B6 ITEM DESCRIPTION OR EMP IT PRICE NUM QNT CIG EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 13 JRINAL SCREEN RFL El JF 921S 14 14 N 14 240Z ANTIMCR WET MOP F 6912 40 40 .:7SO 30.: 00 N INVOICE :TOTAL 298. 4 1 36.:3B2 N 1 7 PULL TOWEL RFL JD 1 9025 1 19 JAIR BODY SOAP RFL JD 1 9224 39.:600 N. *****ACCOUNTS RECEIV HAS A NEW REMIT TOADDRFSS REVIEWED BY SIGNATURE INVOICE FINAL 0185310 49 TOTAL SHADED AREAS ARE FOR INTEANAL USE ONLY m FILL 0 EMP ITEM INVOICE NAME C 77 :0 x TOPS IBOTTOMS 77 MIN 0 --1 R m K PRICE COLOR SL SIZE EMBLEM ID GRADE K m NO. NO. G�) OR DESCRIPTION NAME FOR EMBLEM 0 BACK :E INV. CHANGES OTY a) U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 1131 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 PR ICE 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 SA SHOP APRON RENEWAL CODE VT VEST LN T 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 CHANCE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE 8 REDUCE INVENTORY OR DELIVERY IM Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD _(��X ME) D Direct Sale L Lease L GARMENT REQUEST -LOST GARMENTS IN 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 a Rental Item K COLOR CHANGE dwAs. ORIGINAL INVOICE neMITro: 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 CONTACT: TERRY MYERS ONTRACT NO. �ACCOUNT No. ISTOP S%IDELIVERY CODE SOIL T INVOICE DATE �2597 2597 3 110000 1 7/06/09 IBILL TO: THE MONON CENTER LOC �OIJTI�A%CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS 1411 E 116TH STREET �018 a 2597 DUE 8/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE 3 OIL ITEM QUANTITY QUANTITY PRICE INVOICE T LINE MIN C BB ITEM DESCRIPTION OR EMP NUM'ER- N T CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 0 BOX 630B03 CINCIN%4ArI OH 4S263-0803 Purchase Description GL.9 C �)l Budget Line Descr Purchaser Date App I REVIEWED BY SIGNATURE INVOICE FINAL 018531049 TOTAL SHADED AREASARE FOR INTERNAL USE ONLY C-)6 EMP ITEM U') INVOICE NAME C BUY p M x FILL M L MIN 0--i 0 NAME FOR EMBLEM R I PRICE COLOR SL SIZE EMBLEM ID GRADE m K O NO. NO. G) R DESCRIPTION 0 BACK m K INV. CHANGES OTY m U R CHARGE T ABBREVIATION BUY BACK CODE PI3 PACKING CODEF�PK� CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR _DRESS PRICE EXTENSION (PR EX) CH ANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over 1 Standard Cha Over F Flat Rated LP LAPEL COAT 9 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 t Normal O Nomex R Standard Uniform Rental S Direct Sales National__ SERVI TYPE U Unilease MAI V National Rental Voluntary G Garment X Special Product Service D Dust AC TIO 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 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 EXCHANGE METHOD (E X 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 2 SIZE CHANGE b Unit Exchange p Rental Item K COLOR CHANGE c!NTAs. ORIGINAL INVOICE Rsm/Tno: CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P O BOX 630803 16 3kW SHIP TO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803 w CARMEL, IN 46032 317-8?0-5000 IM3 INVOICE NO. 317 CONTACT: TERRY MYERS ONTRACT NO. �ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT �NT INVOICE DATE �25?7 2S 3 li0000 7/06/09 THE MONON CENTER LOC �OUTI�A%CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 1161 STREET �018 8 2S9' DUE 8/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING rAX EXEMPT PAGE LINE MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T I NO. NO, INVENTORY INVOICED AMOUNT X 4 3TRIPE SWIPE TOWEL JF R 2964 12 1. 000 1 2. 00 N J HM AIR FRESHENER SVC JIF 6116 34 34 1.�soo S1. N 10 20"MICROFBR MOP HEAD UF 7000 60 60 21.:00 N FINAL REVIEWED BY SIGNATURE INVOICE TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 -1 INVOICE NAME NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE m K m b NO. NO. G) OR DESCRIPTION 0 BACK m :E m K INV. CHANGES OTY co U R CHARGE ABBREVIATION BUY BACK CODE (,BB) PACKING (PK) CODE D.E.SCRIPTI.ON B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN 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 IM Monthly W GARMENT REQUEST WEAR UPGRADE C Clean D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS 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 IR Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ciNrAs. ORIGINAL INVOICE CINTAS CORPORATION #O18 nsw/�To� LOCATION 18 THE MONON CENTER P O BOX 630803 SHIP TO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 4:'5263-0803 63-O8O3 CARMEL IN 46032 317-870-5000 INVOICE NO. 3l CONTACT: 'TERRY 11YERS'l I CONTRACT NO. ACCOLNTN E ODE SOIL TKT JCNT T2597 �2S9 �j i0000 Itf THE MONON CENTER LOC I ROUTE DAI CUST NO DEPARTMENT CUSTOMER P.O. NO, TERMS EVEN BILLING CARMEL, IN 46032 TAX CODE SOIL AX EXEMPT PAGE LINE 1,NT M ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUM,BERI CHG. 1 0 1 EMPI_2YE� N�M NO. NO. INVENTORY INVOICED AMQUb!T x 7 'OR ACCOUNTS RECEIVABLE @UESTIOINS OR :'NVOICES, COPIES PLEASE :CALL REVIEWED BY SIGNATURE fjwoleE '-ft FINAL 018534989 TOTAL SHADED AREAS ARE FOR INTERNAL USE, ONLY 00 EMP ITEM INVOICE NAME NAME FOR EMBLEM R SL SIZE EMBLEM ID 0 5 NO. NO. OR DESCRIPTION 0 BACK n co H ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back 8 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 B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX), SM SMOCK U Unit Priced JK JACKET 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 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 -11.1-1 A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQ LI NY JDEL_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 D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS 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 dmAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 4018 LOCATION 18 THE MONON CENTER P O BOX 630803 SHIP TO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 452645263-080"') CARMEL IN 46032 317-890-5000 INVOICE NO. 317 CONTACT: TERRY MYERS CONTRACT NO. IU FP SE� C INVOICE DATE �ACCC NT NO, STOP 0 DEL ODE I SOIL TKTfNT THE MONON CENTER LOC j CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILLTO: 1,411 E 116TH STREET 011 �3 259 DUE 8/101 CARMEL, IN 46032 TAX CODE EVEN BILLING EXEMPT PAGE -3 SOIL N T -M C FB6 ITEM QUANTITY QUANTITY PRICE LINE ITEM DESCRIPTION OR EMP INVOICE T NUMBERI CHG. 1 0 1 EMPLOYEE NAME NO. NO. INVEN TORY INVO ICED AMOUNT X Purchase Description Budget Line Descr�.. 18534989 FINAL REVIEWED BY SIGNATURE TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY Q EMP ITEM INVOICE NAME C m X NAME FOR EMBLEM R m K PRICE COLOR SL SIZE EMBLEM ID GRACE M K 0 5 NO. NO. m OR DESCRIPTION 0 BACK M X m INV CHANGES OTY U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 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 _OVE@ C _L_Q) 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 MaHdalb—F�F--- R Rough Wear N No Program Reimbursement-' b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD EX ME L GARMENT REQUEST LOST GARMENTS L Lease P PRICE CHANGE D Delayed Exchange N N.O.G. P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X i Special Charge z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ORIGINAL INVOICE CINTAS ("ORPORAI-ION ##011: ciNrAs. REMIT TO: L-OCATION IS 4k THE MONON CENTER P 0 BOX 630803 IC23 CENTRAL PARK DRIVE CINCINNATI, OH 4-5263-OF-403 •��i(f�� w SHIP TO: CARMEL, IN 46032 317-890--5000 INVOICE NO. D E211 OISS34989 3 S73-5239 CONTACT: TERRY 111YERS CONTRACT NO, ACCOUNT SEQ DELI NO. STOP CODE I SOIL TKT JCNT INVOICE DATE pSq T 7 t i l 7/ 13/09 2. Ed 2: o THE MONONI CENTER LOC 1 1321-ITE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH TREE -T 18 C DUE 8 9 10/0 S CARMEL T N A-6032 TAX CODE EVEN BILLING EXEMPT PAGE -1 SO 1 L I 1 -T-BB LINE Ttrr -MIN FC ITEM DESCRIPTION OR EMP IT EM QUANTITY QUANTITY INVOICE T NUMB CHG. 0 ENI NO NO.. INVENTORY INVOICED AMOUgr X, t E PRICE 'ERV16E i 2 2-4" DUST MOP 2S/ 16 16 1 46 N 3 60 DUST MOP OF 7 2610 7 .:7S( S.:25 N 4 ,;•TRIPE SWIPE TOWEL WF fl 2964 L2 12 1. ;000 12,!00 N "T -4 C)( 5 I .)I'RIPE SWIPE TOWEL. WF 2?64 l000 t 5(j 1 so.:oo P4 6 t11yl AIR FRESHENER SVC WF 6116 34 34 [.:Soo s t 0 O t"' 7 1 WET MOP HANDL I)F' 6923 4 1"'BGLS MOP HANDS_ WF 6925 4 4 9 20"MICROFBR MOP 1•-f•AD O 7000 60 :"-Jso 21.:00 N 10 20"MICROFB MOP FRAME UF 7002 4 4 o'so '1 0 N 11 URINAL SCREEN SVC. 9210 24 24 .:Soo 12.:00 N FINAL SIGNATURE REVIEWED BY OIRS34989 TOTAL SHA:DED AREAS ARE FOR INTERNAL USE 6NLY 0 0 EMP ITEM cn INVOICE NAME C BUY m D3 x �m TOPS BO TTOMS FILL m M L MIN 0 --1 NAME FOR EMBLEM R m M PRICE COLOR SL SIZE EMBLEM ID GRADE K O NO. NO. 0 OR DESCRIPTION 0 BACK X INV. CHANGES QTY co U R CHARGE z M d F F I ABBREVIATION BUY BACK CODE (BB) PACKING CODES PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 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 TY PE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National S TYPE U Unilease MA V National Rental Voluntary G Garment X Special Product Service D Dust ACTION D ESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE comko ORIGINAL INVOICE CINTAS CORPORATION #01B REMIT TO: LOCATION 18 THE MONON CENTER P O BOX 630803 SHIP TO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0 80 3 31*7 CONTACT: T'ERRY M"YERP. GONTRAC� NO. AcccuKT��DELIVERY CODE SOIL TKT NT INVOICE DATE '32S97 wil0000 Ct 7/20/09 BILL TO: THE MONON CENTER LOC �ROUTE�DA] CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL, IN 4603'2 TAX CODE EVENI BIL.1-11',IG TAX EXEMPT PAGE 2 LINE MIN C BB ITEM DESCRIPTION OR ITEM QUANTITY QUANTITY PRICE NUMBERI CHG EMPLOYEE NAME No. NO. INVENTORY INVOICED AMOUNT X REVIEWED BY SIGNATURE FINAL(, 01.8538890 TOTAL PRICE EMBLEM ID GRADE m K i QTY co m 5 NO. NO. 0 OR DESCRIPTION 0 BACK E m INV. CHANGES U R CHARGE z m A I n NAME FOR EMBLEM R COLOR SL SIZE ABBREVIATION BUY BACK CODE (B BB PACKING CODES (PK) CODE DE SCRIPTI ON B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1St Combo Item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap JS —JUMPSUIT h No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (00 P RICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated 1 Standard Change Over LP LAPEL COAT g BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACT DESCRIPT L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST -LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE dmAs. QRK3��L|NVQ|�E CINTAS CORPORATION #O18 REMIT TO: LOCATION 18 THE MONON CENTER P O BOX 630803 Sm|pTO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803 rARMEL, IN 46032 f.3 17--e90-- SOOO INVOICE NO. 317 CONTACT: TERRY MYERS CONTRA I lk I A C CIC E0lIUI ''NIT EN LIVERY CODE SOIL TKT JCNT INVOICE DATE M3 —59 02597 1 11W110000 IR 7 el 2" 0 /0 9 THE VIONON CENTER LOC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1.41.1 E ll STREET 01 2e 1 02597 DUE 8/10/09 CARMEL, IN 46032 TAX CODE EVEN OILLING TAX EXEMPT PAGE LINE NT MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CHG OC BB EMPLOYEE NAME NO.__ __NO. INVENTORY INVOICED PRICE AMOUNT X Purchase Budget LineDescr Purchaser Date-- REVIEWED BY SIGN�TURE FINAL 016538-890 TOTAL 0 EMP ITEM C c INVOICE NAME C BUY TOPS IBOTTOMS FILL M L MIN 0 1 NAME FOR EMBLEM R SL SIZE EMBLEM ID GRADE 9 m 5 NO. NO. G) OR DESCRIPTION 0 BACK :E m K INV. CHANGES CITY co U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR _DRESS CHANGE OVER (CO) PRICE EXTENSION (PR E X) 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 ..w P B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACT 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 STOP ALL ITEMS FOR EMPLOYEE W Weekly INCREASE INVENTORY OR DELIVERY E Every Other Week U SAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange Q Rental Item K COLOR CHANGE ORIGINAL INVOICE comko CINTAS CORPORATION #01B REMIT TO: LOCATION 18 fi THE MONON CENTER P O BOX 630803 -�C�� SHIP TO: 1235 CENTRAL PARK DRIVE CINCINNATI' OH 45263-0803 l Yr��7^v'~^~~ 31 CONITACT: T- RRY ,MY=�RS CONTRACT NO. -��EO DELIVERY CODE I SOIL TKT JCNT INVOICE DATE THE MONON CENTER LOC ROUTE DAY CUS NO DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: m� F'� S 5 1 TAX EXEMPT PAGE LINE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER T 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 2 DUST MOP OT MOP HANDL UF 6925 .4 11 120 MOP FRAME. `,JF REVIEWED BY SIGNATURE FINAL OIBS:38890 TOTAL o NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m EMP ITEM INVOICE NAME m 5 NO. NO. G) OR DESCRIPTION 0 BACK n OTY ABBREVIATION BUY BACK CODE (BB) PACKI C ODES (PK) CODE D B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 4 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DE L Linen -A.. ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX MEN ID Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange d 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 7/6/09 18531049 Cleaning supplies 22346 p 298.41 7/13/09 18534989 Cleaning supplies 22346 p 298.41 7/20/09 18538890 Cleaning supplies 22346 f 452.53 Total 1,049.35 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 1,049.35 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 18531049 4238900 298.41 1 hereby certify that the attached invoice(s), or 1047 18534989 4238900 298.41 bill(s) is (are) true and correct and that the 1047 18538890 4238900 452.53 materials or services itemized thereon for which charge is made were ordered and received except 13 -Aug 2009 Signature 1,049.35 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund awme ORIGINAL INVOICE nsm/TTo: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOY 630803 SmpTO:3400 W 131ST ST CINCINNATI, OH 45263-0803 WE-STFIELD, IN 460 317-890--5000 INVOICE NO. 317 CONTACT: BONNIE CALLAHAN CONTRACT NO.1 AC �NOITOI 110� DELIVERY I CODE IOIL TKT�CNT INVOICE DATE, CARMEL STREET DEPT ROUTE�DAY 0. CUST N DEPARTMENT CUSTOMER P.O. NO. TERMS i l BILL TO: 0 ATTN. BONNIE CALLAHAN I 26SO DUE 9/10/09 3400 W 131s STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 4 SOIL F LINE MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T LIMB CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 62 MAKEUP CHARGE 1 1) 45 1 1: 1 225-1 boo -11- r,JEW A/R PHONE NUMBER 877-23S-i�710 JEFF KILGORt EXT. "'54S FINAL TOTAL REVIEWED BY SIGNATURE SHADEb AREAS ARE FOR INTERNAL USE ONLY 1> wimm "1 1 I I l.k =7 1 0 EMP ITEM INVOICE NAME 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m m M 5 NEO. NO. 0 OR DESCRIPTION 0 BACK m INV. CHANGES QTY U R CHARGE ABSREVIAT1O BUY BACK CODE_JqBj PACKING CODES (PK) C DESCRIP CO DE B Buy Back B Package in Bundle SH SF flHT BB Buy Back Both Combo Items H Package on Hanger PT PANTS BY Buy Back 1st Combo Itern 2 String Tie CV COVERAI 1, B2 Buy Back 2nd Combo Item 3 Polywrap JS Su I I jtjvv, b No Buy Back 6 Wrap in Brown Paper SC SHOP CUA I ,I LC L A f3 COAT PRICE EXTENSION (PR EX) OR CHANGE OVER SM U Unit Priced JK _-_,,,JACKEI 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over 6Z BLA7CR, 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VF.. S 1 LN LINER CONTRACT TYPE A Automatic Renewal SK SKIR f C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEARA(R L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental IS 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 CHANCE ACCOUNT LEDGEt:l 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 Clean W �ARMENT REQUEST WEAR UPGRADE C X GARMENT E S QUE DESTROYED GARMENTS EXCHANGE METHOD (EX D Direct Sale f L GARMENTREQUEST LOSrGARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unifease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE h Unit Exchange 0 Rental Item K COLOR CHANGE ORkG|NAL|NVOK�E REMIT TO. CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 empro:3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-826 317-890-5000 INVOICE NO. 3177332001 CONTACT: BONNIE CALLAHAN CONTRACT NO. I ACCOUNT NO. STOP SED� DELIVERY CODE I SOIL TKT�NT INVOICE DATE �26SO 1 22 102000 8 104/09 CARMEL STREET DEPT LOC ROUTE�DAY TERMS BILL TO: CUST NO. DEPARTMEN CUSTOMER P.O. NO. ATTN. BONNIE CALLAHAN 0 181 1 26 S! TAX CODE DUE 9/10/09 3400 W 131ST STREET EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 3 LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBE4 CHG. 0 BB EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT X 43 KEVIN SMITH 30 912 sCV 2CV 2. �32 N cq 50 MAKEUP CHARGE W 36 X 125 6 1,000 6. 00 N� 51 MAKEUP CHARGE W 36 125 6 I'boo 6. '00 N REVIEWED BY SIGNATURE INVOICE FINAL 01854BS60 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 EMP ITEM cn INVOICE NAME NAME FOR EMBLEM C R BUY X PRICE FILL m M L MIN 0 1 COLOR SL SIZE EMBLEM ID GRADE TR ABBREVIATION .BUY., B.A.CK-CCIPE (.B,B,) PA (P..K.), .COD F: D,..E,,S,C,R..IP-I- ION B Buv Back B Package in BLAndle SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1st Combo Itern 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUII b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAL DR P.-R,.I.C.E,,,E-X-T.EN.SiO.N._IRR DRESS CHANGEOVER (COQ CHANGE 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 SI IOP APRON RENEWAL CODE VT VEST LN i lNER CONTRACT TYPE A Automatic Renewal SK SKIR I 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 S ales 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 CI iANGE ACCOUN LEDGER DELIVERY FREOUENCY (DE�LFR S Direct Sales Only S STOP ONE I TEM 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 GARMENT REQUEST DESTROYED GARMENTS D D Direct Sale EXCHANGE METHO (E�, ME) L Lease L GARMENT REQUEST LOST 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 1--.---.-,--- SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE CINEASO ORIGINAL INVOICE nsmITnz: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SmPTo:3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD; IN 46074-8267 317-890--5000 INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO.1 ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT�NT INVOICE DATE_ 4650 3139 M J 8/04/0? CARMEL STREET DEPT LOC ROUTE�DAY TERMS BILL TO: CUST NO. DEPARTMENT CUSTOMER P.O. NO. ATITN. BONNIE CALLAHAN Ole 1 2650 DUE 9/10/09 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 2 SOIL I MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 19 ERIC RUSSELL 13 894 llpT SP T 4. ;Bl N 23 BD0598 -STD COMP W 17 124 1.500 l.po N 24 MAKEUP CHARGE k 17 X' 125 1 itoo 100 N 25 MAKEUP CHARGE ki 17 125 l.boo 1,00 N 27 GARY JONES 17 912 scv 2CV 2. �2 N, 2e 130YD PIERCY le 74307 11 1 6.p0 1\1 29 )AMES BENTLEY 19 894 11PT 5PT 4. Sl N� 32 MIKE HENRICKS 22 74307 it 3. T 47 N 34 MIKE HENRICKS 22 912 scv 2CV 2. n2 N REVIEWED BY SIGNATURE INVOICE FINAL OleS48560 TOTAL SHADED AREAS ARE FOR,INTERNAL USE ONLY M BOTTOMS FILL 7 7 MIN EMP ITEM BUY m TOPS 0 INVOICE NAME C 0 1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m K ,5 NO. NO. OR DESCRIPTION 0 BACK m K INV. CHANGES OTY co U R CHARGE I I F-.-.,-- ABBREVIATION BUY BACK CODE (BB PACKING CODES (PK CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie cv COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX DR DRESS CHANGE OVER (CO) sm SMOCK U Unit Priced JK JACKET 0 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 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 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 i T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY EL 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 METIliqD(EXME) 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 IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE coNTAs. RK N L|NVO| nEm/Tro: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SmpTO:3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-8267 317-8?0--5000 INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO.� Z� SEDII DELIVERY CODE SOIL TKT�NT INVOICE DATE 4650 31-39 1 22 102000 9/04/09 CARMEL STREET DEPT LOC �ROUTE�DAY 0. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: CUST N ATTN. BONNIE CALLAHAN �018 1 2650 TAX CODE DUE 9/10/09 3400 W 131ST STREET EVEN BILLING SO I L WESTFIELD, IN 46074 iAX EXEMPT PAGE I I M N C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NT C HG EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X .Xs SCRAPER MAT W 2477 3 3-200 11.40 1 12 SAM MOFFITT 6 74307 11 4.,60 N is JIM HOBBS 9 894 11PT SPT 4. 91 N JJPT SIGNATURE INVOICE FINAL REVIEWED BY OIF254BS60 TOTAL m Mil dw 3 Mi i 4 1141 SHAD'ED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM (n INVOICE NAME c BUY p FILL m m 7 MIN "I NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K m 6 NO. NO. 0 OR DESCRIPTION 0 BACK �E m K INV. CHANGES CITY a U R CHARGE Z� m ml x X m EEEEI T i ABBREVIATION BUY BACK CODE (BBB PACKING CODEPAF!( CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1st Combo Item 2 String Tie CV COVERALL. B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC_ LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR En 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 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 Unifease MAINTENANC E V National Rental Voluntary G Garment X Special Product Service D Dust AC-11-IO.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 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 MET!jOD E�X I�LE L GARMENT REQUEST LOST GARMENTS L 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 c!NrAs.D ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 GmpTO� W 131ST ST CINCINNATI, OH 45263 G F-21 0185S2680 "I"' T3 2 003 C A L L AHAN FCONTRAIT NO.. FACCOUNT NO. I STOP SEQ� DELIVERY CODE I SOIL TKT INVOICE DATE ,3 CONTACT: F30NNIE )226SO :31.39 22 102000 8/11/09 CARMEL. STREET DEPT LOC �ROUTEJDAYJ CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS B BONNIE CALLAHAN /09 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN -1-6074 AX EXEMPT PAGE SOIL t LINE I r MIN BB ITEM DESCRIPTION ER EMP ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X REVIEi�ED BY SIGNATURE Nlk?f T CL; FINAL 018552680 TOTAL SHADED-AREAS ARE FOR INTERNAL USE ONLY 1 Tr= -0 m 7TOPS =BOTTOMS MIN o n EMP ITEM U) INVOICE NAME C BUY m m 0 X FILL M L C) --i NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 1 5 NO. No. 0 OR DESCRIPTION 0 BACK m K INV. CHANGES OTY co U R CHARGE AAB1BREyIA7IQN BUY BACK CODE (BB) PACKING CODES (PK) CODE I E,'CHIP r JON B Buy Back B Package in Bundle SH SHIRT 1313 Buy Back Both Combo Items H Package on Hanger PT PANT", Bi Buy Back 1 st Combo Item 2 String Tie CV COW RAI. L B2 Boy Back 2nd Combo Item 3 Polywrap is _Jumpsul I b No Buy Back 6 Wrap in Brown Paper COAT LC i-Ab COAT PRICE EXTENSION (PR EX) DR- DRESS CHANGE OVER _(CO) EXTENSION StvIOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ B1,AZE'R 2 Philadelphia Only SA SL IOP APRON RENEWAL CODE VT VF, S I LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen. D Direct Sales Local ROUGH WEAR (9) 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 APRON DF.GCRIPTiON L Linen A ADD ON T rowel C CHANGE ACCOUNT LEOGEH DELIVERY FREQUENCY (DEL ,�R 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 M Monthly R REDUCE INVENTORY OR DELIVERY W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT RE(.)tJESF DESTROYED GARI`%/,k.-.N 1,1." EXCHANGE METH D Direct Sale 0 L Lease L MEN f REQUEST LOST GARMENT S N N.O.G. P 111 PRICE CHANGE D Delayed Exchange P Unilease T 'IRANSFER EMPLOYEE E Even Exchange R Lost Replacernent H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Itern K COLOR CHANGE ciNrAs. OR%3|NAL|NVOI �sw�n� CE CINTAS CORPORATION #D18 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 GmpT0:3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-8267 31*7-890-SOOO INVOICE NO. '317-733-2-001. CONTACT: BO'NINIE CAL LAHAN CONTRACT NO. Z�OP SEO I DELIVERY CODE I SOIL TKT�CNT INVOICE DATE �)265-0 1-1.39 22 1,�1.0 E3/11/09 CARMEL STREET' DEPT LOC ROUTEJDAYj CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 13 STREET TAX CODE EVEN BILLING WEESTFIELD, IN 46074 AX EXEMPT PAGE 4 BB PRICE LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T UMBEFff" CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 61 1 3ERVICE C-'HAR(':rE T I 1.06 7. bOO 7. bC NJ 1 131 1 ACCOUNTS REC"ETVADI-E UESTIONS OR V 0 1 C E'-*" COPIES PLEASE �C'ALL REVIEWED BY SIGNIXTURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 -i NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE K ,5 NO. NO. G) OR DESCRIPTION 0 BACK m E m K INV. CHANGES QTY cO U R CHA GE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1 st 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 COAL` LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear IN No Program Reimbursement b Normal 0 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 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 INC E Every Other Week USAGE REASE INVENTORY OR DELIVERY M Monthly R REDUCE INVENTORY OR DELIVERY 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 IF Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE clmAso ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SH|pnO.340 W 131ST ST CINCINNATI, OH 45263-0803 2 17 7 33 2 0 0 1 CONTACT: BONNIE C PI L A F i A N CONTRACT NO] AC T NO. ISTOP SEQJ DELIVERY CODE I SOIL TKT NT INVOICE DATE-- (-1)2650 313 122� �102000 1 fr F-3/11/09 CARMEL STREET DEPT LOC ROUTE�IDAY� CUST �0. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO ATTN. BONNIE CALLAHAN 01 i 2650 DUE 9/10/09 3400 W 131ST S TREET EVEN BILL11 TAX CODE WESTFIEL DI IN 46074 AX EXEMPT' PAGE 3 MIN C EMP ITEM QUANTITY QUANTITY INVOICE T LINE ITEM DESCRIPTION O� PRICE NUMBEN'r NT CHG 0 E16 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x —74--T MAKEUP CHARGE 36 54 t� 1. K E C L- A R IA. 39 '73 3' 1. 1 SH 11. PT 5 G H SPT 6. �94 N SIGNATURE FINAL REVIEWED BY INVOICE 016552680 TOTAL AREAS'ARE FOR SHAbEd INTERNAL U ONLY m TOPS 1BOT70MS MIN EMP ITEM c/) INVOICE NAME C BUY m m m x FILL m 77 O_ NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K C 00 NO. NO. G) OR DESCRIPTION 0 BACK :E m 9 INV. CHANGES CITY m U R HARGE ABBREVIATION BUY C D E (B B) P.A...CKIING CO,DE§JP1lK). CODE B Buy BaCK B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT-- PANTS 131 Buy Back 1st Cornbo item) 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS _-JUNIPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COATI LC LAB COAL DR I): 0SS P.H.-PPIE -E-X..TE.,N.S,,i3ON _TR E CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LP LAPEL 00A T 1 Standard Change Over BZ BLAZ[Fi 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST" LN UNER CONTRACT TYPE A Automatic Renewal SK SK IR I_ C Signed New Contract B Bloodborne Pathogen D Direct Sales Local H ROUG WEAR _(B) 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 AC TION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FIR) S Direct Sales Only S STOP ONE ITEr\, FOR EMPLOYEE SA ALI. ITEMS FOR EMPLOYEE. W Weekly STOP I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE M Monthly 8 REDUCE INVENTORY OR DELIVERY W GARMENT REQUEST WEAR UPGRADE C Clean D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD _(EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANCE ORIGINAL INVOICE CINTAS CORPORATION #018 REMIT TO: LOCATION 18 CARMEL STREET DEPT P 0 BOX 630803 SHIPTO: W 131ST ST CINCINNATI, OH 4Sm' WESTFIELD, IN 46074-2267 317-890-5000 INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN 'CONTRACT NO. ACCOUNT NO. STOP SEO CODE SOIL TKT� INVOICE DATE. 26 L1139 22 102000 8/11/09 CARMEL STREET DEPT LOC ROUT$DAY; CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: ATTIN. BONNIE CALLAHAN 018 1 2650 DUE 9/10/09 3-400 W 13197' STREET TAX CODE EVEI BILLING WESTFIELD, IN 46074 EXEMPT PAGE MIN C D EMP ITEM QUANTITY QUANTITY PRICE LINE ITEM ESCRIPTION OR INVOICE T NUMBERt N T CHG. 0 BB EMPLOYEE NAME NO, NO. INVENTORY INVOICED AMOUNT x 130yo PIERccy is 7 4307 11 27 -ijAMES BENTLEY 19 894 ilPT SPT 4.:8 1 IN MIKE HENRICK"Ej 22 "4307 11 3.47 N �'ATHON STAPLETON 24 894 llpT 5PT 4. s 1 N REVIEWED BY SIGNATURE rf FINAL 018552680 TOTAL SHADED AREASARE FOR INTERNAL USE ONLY EMP ITEM cn NVOICE NAME BUY x FILL 77 MIN O_ NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K oo NO. NO. 0 OR DESCRIPTION 0 BACK K INV. CHANGES QTY CO U R CHARGE ABBREVIATION BUY BACK CODE (BEI) PACKING CODES (PK) CODE DESCRIPTION B Boy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 81 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS _JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR.— DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX SM SMOCK U Unit Priced JK._ JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT --VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear IN No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FIR) S Direct Sales Only 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 EXCHANGE METHOD (EX ME) D Direct Sale METHOD 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 Ouantity 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 i 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)) 08/04/09 018548560 $378.02 08/11/09 018552680 $430.37 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 ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $808.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 018548560 43- 565.01 $378.02 1 hereby certify that the attached invoice(s), or 2201 018552680 43- 565.01 $430.37 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �fi Thursda�, Ay 13, 2009 Street Commissio�o Title Cost distribution ledger classification if claim paid motor vehicle highway fund CINOSO ORIGINAL INVOICE newrrnO: CINTAS CORPORATION #0.18 LOCATION 18 8ROOKSHIRE GOLF CLUB P O BOX 630803 Sm|pTO:12120 8ROOKSHIRE PKWY CINCINNATI, OH 45263-0803 CARMEL, IN 46033-331.4 317---890----SOOO INVOICE NO. 317- CONTACT: ROBERT D HIGGINS CONTRACT NO, AlIOUNT NO. STOP T INVOICE DATE DELIVERY CODE I SOIL TKTICN 2617 261.7 j 8/04/09 BROOKSHIRE GOLF CLUB _C0_C ROIJTE�DAY DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: CUST NO. CARMEL, IN 46033 TAX CODE EVEN BILLING 59 0 1 L iAX EXEMPT PAGE 1. LINE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBE9[ NT CHG FOOT B B EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x .3 BULK EMPLOYEE 1. 2 935 IISH SSH 3764 1 3.P4 N 9 MAKEUP CHARGE t a 12S 7 1. �So It. -S S N� INVOICE TOTAL St. 93 I ACCOUNTS RECEIVABLE UESTIONS OR .".NVOICES; COPIES PLEASE �,ALL NEW A/R PHONE NUMBER E1772'1325-4 JEFF KILGOR� EXT. 2S45 3ILL.jNG MA*TER P�ST DUE 30 DAYS: 98.40 DAY$: 00 90+ DAY�: .00 REVIEWED BY SIGNATURE INVOICE FINAL 018548540 TOTAL �HA'DED AREAS ARE FOR INTERNIALPSE ONLY O Q EMP ITEM INVOICE NAM C BUY m m m x EMBLEM ID FILL M L M N 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE GRADE MK I r I I E ABBREVIATION BUY BACK CODE (BB) 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 B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL 62 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT to No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COA] DR-- DRESS CHANGE OVER (CO) PRICE EXTENSIPNJPB EX) 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 SHOP APRON RENEWAL CODE VT T 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 0 Rental Item K COLOR CHANGE �R|G|NA�|NV�K�� ciNrAs. CINTAS CORPORATION #018 REMIT TO: LOCATION 18 8ROOKSHIRE GOLF COURSE P O BOX 630803 SHIP TO: 1212O 8ROOKSHIRE PKWY CINCINNATI, OH 45263-O8O3 CARMELI IN 46033-333 317--890- INVOICE NO. 317-846-74- CONTACT: PAUL 13L.00KO:"IS FONTRACT NO, ACCOUNT NO. STOP SE; DELIVERY CODE SOIL TKT INVOICE DATE BROOKSHIRE GOLF COURSE LOC �IROUTEJDAY� GUST NO. DEPARTMENT GUST OMER P.O. NO, TERMS CARMEL, 1 1N 46033 TAX CODE EVEN BILLING AX EXEMPT PAGE 2 LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBEd NT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x FOR ACCOUNTS RECEIVABLE QUEST 01JIS3 OR INVOICES, COPIES PLEASE :CALL REVIEWED BY SIGNATURE INVOICE FINAL OIBS52661 TOTAL SHAUED AREAS ARE FOR INTERNAL USE ONLY R PRICE COLOR SL SIZE EMBLEMID GRADE K OR DESCRIPTION NAME FOR EMBLEM 0 BACK x INV. CHANGES ABBREVIATION BUY BACK CODE (1313) PACKING CODES (PK) CODE DE SCRIP- B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back I st Combo Itern 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 p o l yW rl .l p JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR_ DRESS CHANGE OVER (CO) PRICE EXTENSION (PREX) 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 WEAR (R) LLinen 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 11 .1--l" A ADD ON T Towel C CHANGE ACCOUN r LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean D Direct Sale X -GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST -LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE cimme ORIGINAL INVOICE REMIT TO: CINT AS CORPORATION #018 LOCATION 18 BROOMSHIRE GOLF COURSE P O BOX 630803 Sm|pnI121'2O 8ROOKSHIRE PKWY CINCINNATI. OH 45263-0803 fliRMEL, IN 460 317--890--SOOO INVOICE NO. NTRACT NO.�A(;COUNT NO. �ST& SEOI DELIVERY CODE SOIL TK NT INVOICE DATE '1' -846 FO T�c BROOKSHIRE GOLF COURSE LOC JROLITI�DAY CUST NO- DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: OKSHIRT- PARKWAY 2'543 1 CARMEI IN 46033 EVEN BILLING TAX CODE EXEMPT PAGE 1. SO LINE j�- MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBEF�t' CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x io JACK MCCAPTY 21 fl 259 4SH 2-H :30 N 12 MARK GARRISON 23 259 7SH 3SH 3 :00 N S. 1000 REVIEWED BY SIGNATURE FINAL 0185S2661 TOTAL SHAD,ED AREAS ARE FOR INtERNAL USE ONLY N 00 EMP ITEM C�n INVOICE NAME c BUY M, 'm m x FILL m 77 MIN 0 A NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K m o NO. NO. 0 OR DESCRIPTION 0 BACK m :E m K INV. CHANGES QTY CD U R CHARGE z m ml x X m ABBREVIATION BUY BACK CODE (BB) PACKING CODES-IRK). CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT 1313 Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL 62 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 0 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 0 Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR S Direct Sales Only S STOP ONE 11 EM FOR EMPLOYE I= 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 (E GARMENT REQUEST DESTROYE=D DESTROYE=D GARMENTS D Direct Sale EXCHANGE METHOD X ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER 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 com ke QRK�mA�|NV��E CINTAS CORPOR�TION #018 REMIT TO: LOCATION 18 8ROOKSHIRE GOLF CLU8 P O BOX 630803 SHIP TO. 8ROOKSHIRE PKWY CINCINNATI, OH 45263—O8O3 G E'21%14 018552660 31 CONTACT: ROBER"r T) H,L*GGvlIs CONTRACT NO. ACCOUNT NO TFFSEQTDELIVERY CODE 1011 TIT JCNT INVOICE DATE 261 f OUTE] DAYJ CUST NO EPARTMENT CUSTOMER P.O. NO. TERMS BILLTO: 1.21 BROOK PI/lb DUE 9/10/09 TAX EXEMPT PAGE LINE "T MIN CTEB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T UMB --To NO. PRICE LINE MIN CHG ,FNUMBERI CHG. EMPLOYEE NAME NO. INVENTORY INVOICED AMOUNT X r 6 MEEDI'UM s 259 11. SFI &,SH 2. ',rc39 1\1 FOR RECEIVABLE (WESTIOMS' OR INVO I C E9,, COPIES PLEASE A L L �IILLING' MA.!jTER Pi s DUE 30 DAYS: V8.40 6(1� DAYI�ri: 00 904- DAY:S .('.)C FINAL 018552660 TOTAL REVIEWED BY SIGNATURE 0 4. 0 EMP ITEM cf) INVOICE NAME C BUY 0 I FILL M�Lj MIN NAME FOR EMBLEM PRICE COLOR SL SIZE EMBLEM ID GRADE 9 m NO. OR DESCRIPTION m INV. CHANGES T ABBREVIATION BUY BACK C BB PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT 13113 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 JP_R EX) SM -SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ T BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL,CODE VT VEST 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 IR 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 ID Direct Sale EXCHANGE METHOD (EX MEj L Lease L GARMENT REQUEST LOST GAFMF NTS IN 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 jpiescribed 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 4:� Purchase Order No. S 0,FS Terms -7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i116 9 Gib ��a S' ql. y ,y o9 5-yo v1 57 .9-1 Total 24 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. s ALLOWED 20 ti�S IN SUM OF ON ACCOUNT OF APPROPRIATION FOR G6001Z�� /.2,y 7 w2�� Board Members PO# or INVOICE NO. ACCT #/TITLE V DEPT. I hereby certify that the attached invoice(s), or �`s.z6G Sys -a� r bill(s) is (are) true and correct and that the `10'1 61J' Sae &l,o materials or services itemized thereon for /dD s4(ksyv which charge is made were ordered and received except 20 8 Si nature Cost distribution ledger classification if Tltl claim paid motor vehicle highway fund ORIGINAL INVOICE CINTAS CORPORATION #O18 REM TO: XXXXX DUpLICATE LOCATION 1B CARMEL POLICE P O 8OX 630803 S*|pTo:3 W 13131 ST CINCINNATI. [}H 45263-0803 D/ --2SOO CONTACT: JASON OGLE CONTRACT NO. ACCOUPTT ��LIVERY CODE IOIL:r INVOICE DATE DEPARTMENT CUSTOMER P.O. NO. TERMS %IARMEL POLICE DEPT, 3 Lor- �OIJTJDAY CUST NO. AX EXEMPT PAGE MIN c ITEM DESCRIPTION OR ITEM QUANTITY QUANTITY INVOICE T NUMBER'r CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X SHOP T 2160 %'NiERVICE CHARGE i 1 06 018552679 TOTAL EMP ITEM INVOICE NAME M M TOPS BOTTOMS FILL M L MIN -0 m K 0 cn BUY PRICE SL SIZE EMBLEM ID 0 --1 NAME FOR EMBLEM C R COLOR GRADE m m Q NO. NO G) OR DESCRIPTION 0 BACK m INV. CHANGES QTY co U R CHARGE ml I I I A T ABBREVIATION BUY BACKCODE (P_P) PA..,C.l,I-N..G.-.CD.DE. S CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1 st Combo Itern 2 Siring 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 _OV_ER_(P_pl SMOCK U Unit Priced JK.-- JACKET 0 No Change Over F Fiat Rated LAPEL GOAT 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 Reirnbursement 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 "r o v" I C GHANGF ACCOUNT LEDGER DELIVERY FREQUENCY DEL FR S Direct Sales Only S STOi ONE ITEM FOR EMPLOYFf SA STOP ALL ITEMS FQR EMPLOYFF W Weekly I INCREASE INVENTORY OR DELI VERY E Every Other Week USAGE R M Month REIDUCE INVENTORY OR DELIVLRY W GARMENT REQUEST WEAR 'UPGRIADE C Clear" D Direct X GARMENT REQUEST DESTROYED GARMENTS E-XC.-H.-AN,G.E.-,,,M,.,ET.H.O,.D,.,,,(Ex ME) L Leas Sale e L G ----,iARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost RoPlacernent H HOLD F Fixed Quantity Exchange X Special ChEv?e Z SIZE CHANGE b Unit Exchange Rental Item K COLOR CHANGE cimmo ORIGINAL INVOICE nEMrrTo: CINTAS CORPORATION #018 LOCATION 18 CARMEL POLICE P O BOX 630803 Sm|PTO:3400 W 131ST ST CINCINNATI, OH 45263-0803 wEsTFIELD, IN 460'74-8267 317-890-5000 INVOICE N5. G E11 018S48559 317 CONTACT: J A S 0 N OG" L E �CONI RACT NO. I ACCOI WTo��LIVERY CODE SOIL TKT�CNT INVOICE DATE 26SO 41141 121 0102000 1 c8/04/09 CARMEL POLICE DEPT. 3 LOC �ROIJTE�DAY NO. DEPARTMEN CUSTOMER P.O. NO 3 CIVIC SGUAPE �0.14 682 DUE 9/10/09 C ARMEL, IN 460352 TAX CODE EVEN BILLING TAX EXEMPT PAGE i SOIL F LINE MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T JNUMBEFt�NT CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X "'M SHOP TWL—RED 1 2160 1 .620 6, -,JASON OGLE 270 11PT spT 5. 00 N 12 SERVICE CHARGE T 1 106 7. 7.,60 N INVOICE TOTAL 83. Z�3 7 T'OR ACCOUNTS RECEIVABLE GUEEST. OR jNVOICESS: COPIES PLEASE A L L NEW A/R PHONE NUMBER 877--,2:35-4710 JEFF KILGORE EXT. 2545 ��ILL:[NG MAiTER P�STiDUE 30 DAYS: 2E8.49� �O DA 'S: 173 904-� DAYS: REVIEWED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM cn INVOICE NAME C T M P X FILL 77 0 --1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m m m 5 NO. NO. 0 OR DESCRIPTION 0 BACK m m K INV. CHANGES CITY 03 U R CHARGE ABBREVIATION BUY BACK CODE (BB). PACKING CODES (PIK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1st Combo Item 2 String Tie CV COVERALL- B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 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 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 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 ID 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 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. 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)) 8/4/09 18548559 payment for laundry services 83.37 8/11/09 18552679 payment for laundry services 83.37 Total 166.74 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 Cixtas Corporation #018 I Location 18 N SUM OF P.O. BO x630803 Cincinnati, OH 45263 -0803 166.74 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 18548559 565 -01 83.37 bill(s) is (are) true and correct and that the 1110 18552679 565 -01 83.37 materials or services itemized thereon for which charge is made were ordered and received except August 14 20 09 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund