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HomeMy WebLinkAbout174791 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 2 ONE CIVIC SQUARE CINTAS CORPORATION #018 j� CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $3,505.91 CINCINNATI OH 45263 -0803 CHECK NUMBER: 174791 CHECK DATE: 7/2212009 DE PARTMENT ACCOUNT PO NUMBE I NVOICE NUMBER AMO UNT DESCRIPTION 1207 4350900 018501194 128.15 OTHER CONT SERVICES 1207 4350900 018508904 149.15 OTHER CONT SERVICES 1207 4356500 018524432 38.45 CLOTHING SERVICES 1207 4356500 018532279 38.45 CLOTHING SERVICES 1207 4356500 018532280 162.51 CLOTHING SERVICES 2201 4356501 018532291 332.84 LAUNDRY SERVICE 1207 4356500 018536156 38.45 CLOTHING SERVICES 2201 4356501 018536175 410.38 LAUNDRY SERVICE 1110 4356501 18501204 89.28 LAUNDRY SERVICE 1047 4238900 18511587 361.00 OTHER MAINT SUPPLIES 1047 4238900 18515430 287.16 OTHER MAINT SUPPLIES 1047 4238900 18519332 298.41 OTHER MAINT SUPPLIES 1047 4238900 18519333 311.80 OTHER MAINT SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 197000 Page 2 of 2 Q� ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 PO BOX 630803 CHECK AMOUNT: $3,505.91 CINCINNATI OH 45263 -0803 CHECK NUMBER: 174791 CHECK DATE: 7/22/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _1047 4238900 18523194 298.41 OTHER MAINT SUPPLIES 1047 4238900 18523195 324.00 OTHER MAINT SUPPLIES 1110 4356501 18528390 78.95 LAUNDRY SERVICE 1110 4356501 18532290 78.95 LAUNDRY SERVICE 1110 4356501 18536174 79.57 LAUNDRY SERVICE c!NrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263-080 WESTFIELD, IN 460'74--8267 317-890-5000 INVOICE NO. CODE SOIL TKT cNT 317---733-200i. CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEQ 1 11 1,i�i Y�R INVOICE DATE I 026SO 13i.39 22 WiOnOOO 7/14/09_ CARMEL STREET' DEPT LOC 3UTE CUST NO. DEPARTMENT CUSTO TERMS S F ATTN. BONNIE CALLAHAN 01 Si 2 02 DUE 8/10/09 13400 W JL3JiST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 4 LINE MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY PRICE INVOICE NUME3ERj CHG 0 EMPLOYEE N NO. No. INVENTORY INVOICED AMOUNT X FOR ACCOUNTS RECEIVABLE GUE-STIONES OR INVOIciS COPIES PLEAS9. CALL NEW A/R PHONE NUMBER 877-235-4710 JEFF' KILGORE EXT. 2S4S CORP IB *******P 0 BOX 630803 CINCINNATI 01-4 4S263-OB03 REVIEWED BY SIGNATURE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE: ONLY EMP ITEM INVOICE NAME C BUY m m FILL M L MIN 0-1 PRICE SIZE EMBLEM ID GRADE m 0 NAME FOR EMBLEM R COLOR SL 0 5 NO. NO. G) R DESCRIPTION 0 BACK m K INV. CHANGES OTY co U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (FK _A CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Cornbc 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 a No Change Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over 8Z BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK 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 $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 C Clean W GARMENT REQUEST WEAR UPGRADE 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 CHANCE b Unit Exchange a Rental Item K COLOR CHANGE ciNTAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT p O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-8267 317-8?0-5000 INVOICE NO. 317--733-2001 CONTACT: BONNIE CAL.LAHAN CONTRACT NO. ACCOUNT NO. SOIL TKT CNT INVOICE DATE STOP SEO DELIVERY CODE a,:) 22 W10P0001 rR 7/14/09 BILL TO: CARMEL STREET DEPT LOG ROUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATT*N. BONNIE CALLAHAN Ole DUE 8/10/09 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE I BB ITEM QUANTITY ITY PRICE LINE MIN CT ITEM DESCRIPTION OR EMP QUANT INVOICE T NUMBERI CNT CHG. 1 0 1 EMPLOYEE NAME --NO. NO. INVENTORY INVOICED AMOUNT X SM SHOP TWL-RED UFJ 2 120 120 .190 5 STRIPE SWIPE TOWEL UF R 2964 11 JEFF HICKS 4 733 ns�T DAVE HUFFMAN a 894 1 PT 5PT al REVIEWED BY SIGNATURE INVOICE it. FINAL OIBS36175 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 EMP ITEM C�n INVOICE NAME C Buy m I TOPS 1BOTTOMS FILL m MIN i 0 NAME FOR EMBLEM R m K PRICE COLOR SL SIZE EMBLEM ID GRADE K 0 5 NO. NO. 0 R DESCRIPTION 0 BACK x m FINV /CHANGES QTY co U R CHARGE ml m 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 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 CHANGEOVER (CO) PRICE EXTENSION APREX) SM SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L. Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL 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 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 Rental Item K COLOR CHANGE clNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SHIP TO: 3400 W i318T ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-8267 3317-890-5000 INVOICE NO. 317-733-2001 CONTACT' BONNIE CALLAHAN FCRONTTRACTNO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 1 ��7 BILL TO: CARMEL STREET DEPT UTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CAILLAHAN Qi8 5 2 026 DUE 8/10/09 3400 W 13iSTl STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 2 LINE M N T BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUM13ER C NT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT 20 ERIC RUSSELL i3 994 lipl P 1 4. ai 21 TIM BROWNING 14 733 IIS6 11PT SSH' SPT 9q. 26 BOYD FIERCY 18� 74307 11 OD N 2 7 JAMES BENTLEY 19 894 1 1 PT SP't 4.81 32 MIKE HENRICKS 22 1 1 4 3 07 11 47 33 MIKE HENRICKS r2'2 330 llsl' 36 NATHON STAPLETON 24 B94� I ipl SPT 81 7 FINAL REVIE�ED BY SIGNATURE INVOICE 018536175 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0> BOTTOMS 0 EMP ITEM C INVOICE NAME C BUY Q FILL 77 M IN 0 NAME FOR EMBLEM R PRICE TOPS COLOR SL SIZE EMBLEM ID GRADE MK I mo NO. NO. 0 OR DESCRIPTION 0 BACK n m K INV. CHANGES OTY co U R CHARGE 1 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 B1 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (P R 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 D Direct Sales Local ROUGH WEAR R_L 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- .-l.. A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY IFREQPE Y (DEL FR S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD EX ME) L GARMENT REQUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange 1? 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 clNrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SHIP TO: 3400 W 131S1 ST CINCINNATI, OH 45263-0803 WESTFIELD INI 46074-8267 317--890-5000 INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEO I DELIVERY CODE I SOIL TKT INVOICE DATE 02650 1 13 22 W102000 �R 7/14/09 Mr: TE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO TERMS BILL TO: CARMEL STREET DEPT ROU ATI BONNIE CALLAHAN 018 51 2 DUE 8/10/09 3400 W 13lST STREET TAX CODE EVEN BILLING WESTFIELD, 11\1 46074 TAX EXEMPT PAGE 3 BB ITEM PRICE LINE7 MIN CT ITEM DESCRIPTION OR EMP QUANTITY QUANTITY INVOICE T NUMBERI CNIT CHG. 1 0 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X -:,g JASON WALDEN 27 733 11 S�l 11PT S�l SPT 43 KEVIN SMITH 912 scv 2C Q' 3-2 N 45 RANDY JOHNSON 32 733 11SH, 11PT ssm, SPT 6.9 si. CAMERON MASON 36 '733 1 SO 11PT ssk SPT 94 SIGNATURE INVOICE FINAL REVIEWED BY 01853617S TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY c -0 M TOPS IBOTTO FILL MIN 0 EMP ITEM (D INVOICE NAME C BUY m. x M77 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K m o NO. NO. G) OR DESCRIPTION 0 BACK -n m K INV. CHANGES OTY U R CHARGE ABBREVIATION BUY BACK CODE (BBB 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 131 Buy Back 1st Combo Item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Itern 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 T VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRL- C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUG R R L Linen WIi� M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service 0 Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE $A STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L GARMENT REQUEST- LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange Rental Item K COLOR CHANGE ciNTAs. ORIGINAL INVOICE nsMrrTo: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 ampTo:3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074 317-890-SOOO INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SECILDELIVERY CODE SOIL TKT NT INVOICE DATE 6 0 3139 26 102000 7/07/09 BILL TO.. CARMEL STREET DEPT CUTE DAY GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN 18 1 26 DUE 8/10/09 3400 W 131ST STREET TAX CODE P A G EF' VEN BILLING WESTFIELD, IN 46074 EXEMPT 3 ITEM DESCRIPT ON OR EMP ITEM QUANTITY PRICE INVOIEE T LINE MIN QUANTITY CUTE DAY FCT N us Ole 6 41 KEVIN SMITH 30 912 5CV 2CV 2.:32 N 43 RANDY JOHNSON 32 733 IISH IIPT SSW SPT 6.:94 N 4S� .=D MUIR 34 733 IISH IIPT SSH SPT 6.:94 N 47� TIM COFFEY 36 733 IISH I IPT SSH SPT 6.:94 N 7 OR ACCOUNTS RECEIVABLE 37 :3 EST�ONS OR INVOICEd COPIES PLEASE :CALL INEW A/R PHONE NUMBER f 7 _3S 71.0 JEFF KILGOBF REVIEWED BY SIGNATURE INVOICE FINAL 018532291 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 EMP ITEM cn INVOICE NAME C BUY m m FILL 77 0 -4 NAME FOR EMBLEM R 73 x PRICE COLOR SL SIZE EMBLEM ID GRADE K m o NO. NO. G) OR DESCRIPTION 0 BACK m K INV. CHANGES QTY co U R CHARGE T ABBREVIATION BUY BACK CODE (BB) PACK CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT IS No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS PRICE EXTEN SION PR EX CHANGE OVER (CO) SM SMOCK U Unit Priced JK _JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR 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 DESCRIP 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 SEX 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 Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange D Rental Item K COLOR CHANGE ciNTAs. ORIGINAL INVOICE Rsw/Tnz: CINTAS CORPORATION #O18 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 ampTo:3400 W 131ST 8T CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074 317--890-5000 INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY COD SOIL TKT CNT INVOICE DATE 26SO 3139 26 102 00 1 7/07/09 CARMEL STREET DEPT OUTE DAY CUST N DEPARTMENT CUSTOMER 7P.O.NO. TERMS* ATTN. BONNIE CALLAHAN 1018 1 DUE 8/10/09 WESTFIELD, IN 46074 TAX EXEMPT I SOIL LINE MIN T C F BEI ITEM DESCRIPTION 3R EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBERENT CHG. 0 EMPLOYEE NAME NO. --NO. INVENTORY INVOICED_ AMOUNT X rF 3 SM SHOP TWL-RED Ij 2160 120 120 22.:80 1\1 6. N 10. ALDER 5 894 IIPT SP 4.:81 N 17 ON WILLIAMS 12 894 IIPT SPT 4.!Bl 1\1 REVIEWED BY SIGNATURE INVOICE FINAL OIBS32291 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 EMP ITEM U) INVOICE NAME C BUY m m m x FILL NAME FOR EMBLEM R I PRICE COLOR SL SIZE EMBLEM ID GRADE K r NO. NO. G) OR DESCRIPTION 0 BACK �E Q K INV. CHANGES a) U R CHARGE QTY ABBREVIATION BU BACK CODE BEI PACKING CODES (PK} CODE DE SCRIPTION 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 snnocK U Unit Priced JK JACKET d 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 I..INER CONT 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 TYP U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST L.OST 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 e c!NTAs. ORIGINAL INVOICE nsw/�o� CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 GmpTo:3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELDt IN 46074-8267 317-890-5000 INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP ED DELIVERY CODE SOIL TKT CNT INVOICE DATE 2 cO L3 39 102000 R 7/07/09 CARMEL STREET DEPT Lot�_ ROUTE DAY CUST NO.. DEPAR ENT CUSTOMER P.O. NO, TERMS OC BILL TO: ATTN. BONNIE CALLAHAN O 6 DUE 8/10/09 3400 W 131ST STREET JAX UL PAGE!=_ VEN BILLING LINE t MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERGNT CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 2.3 GARY JONES 17 912 5CV 2CV 2.:32 N 24 3OYD PIERCY is 74307 11 6.:00 N 28 IAKEUP CHARGE 22 12S 2 1.:000 2.:00 N 29 lIKE HENRICKS 22 '74307 11 3.:47 N FINAL 018532291 TOTAL REVIEWED BY SIGNATURE INVOICE SHADED AREAS ARE FOR INTERNAL USE ONLY TOPS BOTTOMS FILL MIN --i NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M K mo NO. NO. 0 OR DESCRIPTION 0 BACK :E M INV. CHANGES QTY a) U R CHARGE ABBREVIATION BUY BACK CODE_ 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 V No Buy Back 6 Wrap in Brown Paper SC T SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET a No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service 0 Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL 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 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 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)) 07/07/09 018532291 $332.84 07/14/09 018536175 $410.38 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 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $743.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 018532291 43- 565.01 $332.84 1 hereby certify that the attached invoice(s), or 2201 018536175 43- 565.01 $410.38 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 Friday; July 17, 2009 /__y- ;S i ce S trSfreet Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund clbR6 ORIGINAL INVOICE neMrrTn: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF CLUB P O BOX 630803 SHIP TO: 12125 8ROOKSHIRE PKWY CINCINNATI, OH 45263-0803 CARMEL, IN 46033-3314 317-890-5000 INVOICE NO. 317-846-4706 CONTACT: ROBERT D HIGGINS NO. ACCOUNT NO. STOPSEQ DELIVERYCODE SOILTKT INVOICE DATE 617 )2617 14 102000 J�NT 7/07/09 BILL TO: BROOKSHIRE GOLF CLUB LOC �OITE�11A% CUST No, DEPARTMENT CUSTOMER P.O. NO, TERMS 1.2120 BROOKSHIRE PKWY clie 1 261 T DUE 8/10/0 CARMEL, IN 46033 TAX CODE VEN BILLING TAX EXEMPT PAJ- ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE MIN CT NUMBERCNT 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X S 10 12 )AVID TRICE 28 259 7SH 3 H 16 11CHAEL CALVERY `32 259 -11 SH SSH 4.25 N1 17 DON HAMMER 33 259 4SW SH 2, �30 lq� INVOICE 'TOTAL �Cllo OUNTS RECEIVABLE DR INVOICES COPIES PLEASE CALL OR ACC 1 REVIEWED BY SIGNATURE INVOICE FINAL 018532279 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 -0 m TOPS BOTTOMS 0 EMP ITEM U) INVOICE NAME C BUY m m a; x FILL 77 MIN 0 -4 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M K mo NO. NO. G) OR DESCRIPTION 0 BACK m x m INV. CHANGES QTY m U R CHARGE d i ABBREVIATION BUY BACK (BEI) PACKING CODE(PK) CODE DESCRIPTION B Buy Back 6 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 E12 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR.- DRESS CHANGE OVER (CO) SM -SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (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 IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE c imm 0 ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 8ROOM:,"3HIRE G"OLF CLUB P O BOX 630,803 SHIP TO: 12120 8ROOKSHIRE PKWY CINCINNATI, OH 45263-0803 317--846-4706 CONTAC"T': ROBERT D CONTRACT NO cOIJNT_�O OP �SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE A BILL TO: BROOKS3'rAl GOLF CLUB CUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 12120 BROOK'SHIRF PKIWY 51 2 026J.7� DUE a/io/09 'TAX E_XEmp"r PAGE I LINE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUM13ERI CHG. 1 0 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 'TO r VE OUR C U REVIEWED BY SIGNATURE INVOICE FINAL 01GS361S6 TOTAL SHADED'AREAS ARE FOR INTERNAL USE ONL'y c EMP ITEM cn INVOICE NAME c BUY m m x x FILL m 77 MIN 0 NAME R m K PRICE COLOR SL SIZE EMBLEM ID GRADE K M O NO. NO. G OR DESCRIPTION 0 BACK OTY co U R CHARGE FOR EMBLEM ABBREVIATION BUY BACKCODE (BB PACKING CQIDE�S 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_R...(CO) 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 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 v 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 _MgjtllOD (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 0 Rental Item K COLOR CHANGE ORIGINAL INVOICE REMIT TO: CINTAS CORpOR4TION #O18 LOCATION 18 891OOKSHIRE {}OLF CLU8 P O BOX 630803 ampTO:1212O 8R0Ok<SHIRE PKWY CINCINMATI, OH 45263-0803 BILLTO- BROOKSHIRE G0L,F CLUF-3 L66 ROIJTE[DAY� CUSTNO. DEPARTMENT CUSTOMER P.O. NO. JERMS TAX EXEMPT LINE MIN ITEM ESCRIPTION OR EMP QUANTITY QUANTITY INVOICE T N UMBER� CHG. 0 BB EMPLOYEE NAME NO. No. INVENTORY INVOICED PRICE AMOUNT X mi.7-RVICE CHARGE* 1. 1 06- 3� L P I C' 935 .1. 1 N Ht EDIUM P0 in, REVIEWED BY SIGNATURE I I."' E *t- FINAL 18 S 2 414.3 TOTAL O c) EMP 17FEM INVOICE NAME C BUY m TOPS BOTTOMS FILL m M N :0 PRICE COLOR S L SIZE EMBLEM ID GRADE 9: MI NAME FOR EMBLEM R m m o NO, NO. 0 OR DESCRIPTION 0 BACK INV. CHANGES QTY U R CHARGE ABBREVIATION B-P Y PACK CODE__(BB) K) E PACKING CODS P CODE H! P I I N 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 Cornbo Item 2 String Tie CV COVERALL, B2 Buy Back 2nd Combo Item 3 Polywrap is JUMPSUI b No Buy Back 6 Wrap in Brown Paper Sc S1 i0p co"', I LC LAB COAT DR DRESS CHANGE (CO) PRICE EXTENSION APR EX� SM SMOCK U Unit Priced JK JAC XET 0 No Change Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA St JOP APRON RENEWAL CODE VT VES'l LN LINER CONTRACT TYPE A Automatic Renewal SK SKIS 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 Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DILSCRIP L Linen A ADD ON T Towel C (I iANGF ACCOUN I LEDGER DELIVERY FREOUENCYADEL FR) S Direct Sales Only S "I'll., ­11.1111.11.11 S,"l OP ONE 11 FM FOR EMPLOYEE SA 5 UIP ALL ITEMS FOR EMPLOYEE W Weekly I IA(',DE.ASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W ';ARMENTREQUEST WEAR UPGRADE C Clean D Direct Sale X GARMENT REOUEST DESTROYED GARMENTS EXCHANGE METHOD JE?�_IMEJ L Lease L aARMFNT REOUES I LOST GARMENI S N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T I HANSFFH EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z Sl'J-, CHANGE b Unit Exchange a Rental Item i�' 0 K CHANGE ORIGINAL INVOICE nEm/Tnz: CINTAS CORPORATION #018 LOCATION 18 8ROOKSHIRE GOLF COURSE P O BOX 630803 GmpTo:12120 8ROOKSHIRE PKWY CINCINNATI, OH 45263-0803 CARMEL, IN 46033 317-890-5000 INVOICE NO. 317 CONTACT: PAUL BLOCKOMIS CONTRACT NO.�ACCOUNT NO. STOPSEO DELIVERYCODE SOILTKT�NT INVOICE DATE �2543 2543 15 102000 7/07/09 BROOKSHIRE GOLF COURSE LOC [ROIJTE�AY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1.2120 1 PARKWAY �cjie I 2S43 DUE 8/10/09 CARMEL, IN 46033 TAX CODE PAJVEN BILLING LINE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T "M'ER�NT CHG. 1 0 BB EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT X 113� .,OB GRAHAM 31 P 2S9 4SH: 2SH 2.:30 N 19 CHUCK KELSO 32 1: 259 4SH� 2SH 2.:30 N 20� DON GARTNER 33 ID 259 4SH 2SH INVOICE :TOTAL 162.:51 NEW A/R PHONE NUMBER 377 JEF KILGORE EXT. 254S *******TO SERVE OUR CJSTOMERS BETTER, CINTAS:CORP LOC 18 ******ACCOUNTS RECEIV�BLE HAS A NEW REMIT TO ADDRESS 9 L REVIEWED BY SIGNATURE INVOICE FINAL OIBS32280 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY -0 m TOPS IBOTTOMS 05 EMP ITEM cn INVOICE NAME C BUY m m m x FILL m 77 MIN 0 --1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K 0 0 NO. NO. G) OR DESCRIPTION 0 BACK :E m INV. CHANGES CITY 03 U R CHARGE 17—T ABBREVIATION BUY BACK COD (B_EI) PACKING C ODES (P K� CODE DES CRIPTION 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 82 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back B Wrap in Brown Paper SC SHOP COAT LC LAB COAT OR _DRESS P RICE EX (PR EX CHANGE_ OVE (CO} SM SMOCK U unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTR TY A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local R WE {R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVI TY PE 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 ___.e. 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 EXC 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 g X Special Charge z SIZE CHANGE b Unit Exchange p Rental Item K COLOR CHANGE CiNTASO ORIGINAL INVOICE nemITro: CINTAS CORPORATION #018 LOCATION 18 BROOMSHIRE GOLF COURSE P O BOX 630803 ampnz:12120 8ROOKSHIRE PKWY CINCINNATI, OH 45263-0803 CARMEL, IN 46033­31 317-890—SOOO INVOICE NO. 317-846--7431 CONTACT: PAUL BLOCKOMS CONTRACT NO.tACCOUNT NO, STOP SEO DELIVERY CODE SOIL TKT INVOICE DATE �2543 254n S 102000 1 7/07/09 BILL TO: BROOKSHIRE GOLF COURSE LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 12120 BROOKSHIRE PARKWAY �018 1 2 D2543 DUE 9/10/09 CARMEL, IN 46033 TAX CODE PAG FEVEN BILLING AX EXEMPT I OIL __F__TBB PRICE LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T N U M, E fR, N T CHG. 1 0 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 3� bXS DURALITE MAT El _JF 1810 7 7 3.:520 24.;64 N 13� DICK LESH El 26 2S9 4SH 29,H 2. �30 N REVIEWED BY SIGNATURE INVOICE FINAL 018532280 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 EMP ITEM INVOICE NAME C BUY m x FILL m M L MIN 0 1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K m o NO. NO. 0 OR DESCRIPTION 0 BACK m :E m 9 INV. CHANGES U R CHARGE X m CITY c3 TI ABBREVIATION BUY BACK CODE (13B) PACKING CODEq_(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 TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE comk ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF COURSE P 0 BOX 630803 SHIPTO:12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 317 890 -5000 INVOICE NO: D E1M1 018508904 317-846-7431 CONTACT: PAUL BLOCKOMS CONTRACT N0. I ACCOUNT N0. STOP SEO DELIVERY CODE SOIL TKT I CNT INVOICE'DATE.. 02543 02543 5 E'102,000• --R,' 5126109 BROOKSHIRE GOLF COURSE LOC R DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PARKWAY 018 51 2 02543 DUE 6/10/09 CARMEL, IN 46033 TAX CODE EVEN BILLING TAX ,.•EXEMP,T PAGE 1 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. 0 BS EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X SERVICE CHARGE F 1 X 15 8;000 8;00 2 2X3 SPRING STEP OF 1801 4 4 1,510 6',04 ;3 3X5 SPRING STEP OF 1802 6 6 4;000 24100 4 3X5 DURALITE MAT OF 1810 10 10 3'500 35'00 5 3X5 SCRAPER MAT OF 24'77' -'.3. 3 1 895 5 69 6 3X5 BROWN MAT OF ..84350 2 2 2:.480 4 7 1 4X6 BROOKSHIRE F 844 01 12 6 61 860 41116 8 4X6 BROWN MAT UFI 84450 5 5 41860 24,30 INVOICE;TOTAL 149;15 FOR ACCOUNTS RECEIVA LE QUES I NS OR INVOICES COPIES PLEASE�CALL NEW A/R PHONE NUMBER 877-235-4110 JEFF KILGO E EXT. 2545 *TO SERVE OUR CUS OMERS BETTER, CINTAS CORP L C 18 *ACCOUNTS RECEIVABIE HAS NEW REMIT TO:ADDRES *CINTAS CORP 18 REVIEWED BY SIGNATURE INVOICE FINAL 018508904 TOTAL a pn EMP ITEM cn INVOICE NAME C BUY NE x TOPS BOTTOMS o FILL m M L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K °Z NO. NO. m OR DESCRIPTION 0 BACK X m INV.lCHANGES m QTY m U R CHARGE c umk ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF COURSE P 0 BOX 630803 SHIPTO:12120 BROOKSHIRE PKWY CINCINNATI, OH 45263 -0803 CARMEL, IN 46033 -3314 317 890 -5000 'INVOICE NO­­'­', D E1M3 018501194 317-846-7431 CONTACT PAUL B LOCKOMS CONTRACT NO. ACCOUNT NO. STOP SEC "DELIVERY CODE SOIL TKT CNT INVOICE. DATE 02543 02543 4'E1.02000. R 5 12/09 LOC ROUTE DAY NO. DEPARTMENT CUSTOMER P.O. NO. BILL To: BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PARKWAY 018 51 2 02543 DUE 6/10/09 CARMEL, IN 46033 TAX.CODE EVEN BILLING TAX EXEMPT,, PAGE 1 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBEfl CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X SERVICE CHARGE F 1 X 15 8;000 8"0 "2 1 2X3 SPRING STEP UF 1801 4 4 11510 6104 I I I I 3X5 SPRING STEP OF 1802 6 6 41000 24100 I I 1 I 3X5 DURALITE MAT UF 1810 4 4 3'500 14'00 I 5 3X5 SCRAPER MAT U 2477; 3':: 3 1 895 5' 69 F3 6 3X5 BROWN MAT OF 84350' 2 2 480 4 96 4X6 BROOKSHIRE F. I 8440 :1i 1 1'2 'i' 6 61860 41116 8 4X6 BROWN MAT OF 1 844SO 5 5 4,860, 24130 I t I 1 INVOICE;TOTAL 128;15 FOR ACCOUNTS RECEIVABLE QUES I NS OR INVOICES COPIES PLEASE:CALL NEW A/R PHONE NUMBER 8771-23S-4710 JEFF KILGO E EXT. 2545 *TO SERVE OUR CUSIOMERS BETTER, CINTAS CORP L C 18 *ACCOUNTS RECEIVABLE HA NEW EMIT TO ADDRESS* *CINTAS CORP 18 I I REVIEWED BY SIGNATURE INVOICE FINAL 018501194 TOTAL a o orb' 0 0 E MP ITEM w INVOICE NAME C BUY m° D X TOPS BOTTOMS o o FILL m M L MIN NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE m mZ NO. NO. m OR DESCRIPTION O BACK D x m m INV. CHANGES m QTY m U R CHARGE x t A_ "I 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 401 C Purchase Order No. Terms Vbf Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) v9 �i�s aa� i/ 39- 41-5- U tr M-�� 0 r l 37, 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 1` VOUCHER NO. WARRANT NO. CAP ALLOWED 20 p IN SUM OF ON ACCOUNT OF A FOR G kk. i GL Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Di�53229 S 1�,,��/ bill(s) is (are) true and correct and that the ,P. S!,5 materials or services itemized thereon for Uld'S s'Co 5 �5.� 1Y, s which charge is made were ordered and s3�.79 5( cfv 1 2. 44S received except 6/8s 0 9y 5"09 -cv /s- /�s'o 20 Sig ature Titl Cost distribution ledger classification if claim paid motor vehicle highway fund CRI n ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL POLICE P 0 BOX 630803 SHIPTO:3400 W 131ST ST CINCINNATI, OH 45263 -0803 WESTFIELD, IN 46074 -8267 317 890 -5000 %INVOICE ^NOa. .....fi<:, G ElM3 018501204 317-571-2500 CONTACT: JASON OGLE CONTRACT NO. ACCOUNT NO. STOP SEO ':DEIVERY'.CODE SOIL,TKT CNT'•s 02650 21141 14.;W1020.00 s R= 5/12/09 CARMEL POLICE DEPT 3 LOC R DEPARTMENT CUSTOMER P.O. NO. tNl 7ERMSI Xi BILL TO: 3 CIVIC SQUARE 018 51 2 06824 DUE 6/10/09 CARMEL, IN 46032 �TAxcoDE EVEN BILLING PAGE TAX 1EXEMPTHIN 1 SOIL 'LINE:, MIN C BB ITEM DESCRIPTION OR EMP a ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. 0 EMPLOYEE NAME PRICE A ga NO. x NO. INVENTORY INVOICED AMOUNT X SERVICE CHARGE F 1 X 106 141 14 00 SM SHOP TWL —RED OF R 2160 35 35 ;620 21;70 �c 3 SM SHOP TWL —RED OF 2160 80 80 230 18'40 4 3X5 SCRAPER MAT OF 2477 1 1 3 72 51 3" 3X10 BLACK MAT UF, a, 84035 T 1 6 950 6,9 6 JASON OGLE 11P 1 '?�27�0 �T;�` SPT; 5 00 JASON OGLE 1" X366 2JK�� 44 1JK� 2 8 JASON OGLE l,.: 935 „11`SH' 5SH' 4' 8 9 ED ALVAREZ 2` 270 1 1'PT: 5PT: 500 '1�0 ED ALVAREZ 2 1 366 2JK� 1JK� 2" 1.1 ED ALVAREZ 2 935 11SH; 5SH; 4;8 INVOICE�TOTAL 89 FOR ACCOUNTS RECEIVABLE QUES I NS OR INVOICES COPIES PLEASE;CALL EW A/R PHONE NUMBER 877-235 JE F KILGO9E EXT. 2545 *TO SERVE OUR US OMER ETTER, CINTAS L C 18 *ACCOUNTS RECEI B E HA NEW EMIT TO;ADDRES *CINTAS CORP 18 REVIEWED BY SIGNATURE INVOICE FINAL 018501204 TOTAL n n EMP ITEM m INVOICE NAME C BUY v x TOPS BOTTOMS o FILL m M L MIN O� n NAME FOR EMBLEM R A PRICE COLOR SL SIZE EMBLEM ID GRADE m O NO. NO. OR DESCRIPTION O BACK D X NV. /CHANGES w QTY m U R CHARGE x a r _x is t. Y /r ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #`1G LOCAT�OW 18 �OLICE SHIP TO: 1315T ST CINCI�NATI, OH 45263-O8J3 9 INVOICE NO.. CONTRACT NO. ACCOUNT NO, STOP SEO DELIVERY CODE I SOIL TKT JCNT INVOICE DATE. C01'T"A JASON DIG' I= j 6/30/09 OC CUSTOMER P.O. NO. TERMS BILL TO: F N C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T I NUMBERI 7* 1 CHG. 0 BB EMPLOYEE NAME ---NO. NO. INVENTORY INVOICED PRICE AMOUNT x Ti REVIEWED BY 01. 852839C) TOTAL o' EMP ITEM cn INVOICE NAME C BUY 0 m o m _x"Tx TOPS BOTTOMS a O__l NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID FILL GRADE mK M L MIN M NO. NO. OR DESCRIPTION 0 BACK m m m INV. CHANGES QTY cD U R CHARGE I i T_ ABBREVIATION BUY BACK C ODE (BB) PACKING CODES (PK) CODE DESCRIPTION SH SHIRT BB Buy Back B Package in Bundle 1313 Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSIJI I 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 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 Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION Df-SCRIPTION L Linen A AIX) 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 L GARMENT REQUEST LOST GARMENTS EXCHANGE METHOD (EX ME) L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE ORIGINAL INVOICE neMrrnO: CINTAS CORPORATION #018 LOCATION 18 CARMEL POLICE P O BOX 630803 smpnO:34OO W 131ST ST CINCINNATI, OH 45263-0803 INVOICE NO. 317-571-2500 CONTACT: JASON OGLE CONTRACT NO.bACCOUNT NO. �STOPSEO DELIVERYCODE SOILTKT CNT INVOICE DATE 1)26SO 1 102000 IL 7/07/09 BILL TO: CARMEL POLICE DEPT. 3 LOC __�ROUTE AY� CUST No.. DEPARTMENT CUSTOMER P.O. NO. TERMS -3 CIVIC SQUARE 11012, 6821 DUE 8/10/09 TAX EXEMPT I 136 C EMP ITEM QUANTITY QUANTITY PRICE INVOICE T LINE MIN CT ITEM DES RIPTION OR NUMBERCNT CHG. 1 0 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X_ �ASON OGLE 1 935 1 ISH 5SH 4A31 1�_ .7 ISH [NVOICE :TOTAL -78.,9s OR ACCOUNTS RECEIVABLE QUESTIONS OR INVOICE- COPIES PLEASE:CALL EW A/R PHONE NUMBER B77­23S­1710 JEFF" KILGORE EXT. 2S4S *******T0 SERVE OUR cus BETTER, CINTAS CORP LOC 1.8 -******ACCOUNTS RECEIV�BLE HAS A NEW REMIT TO�ADDRESS SIGNATURE REVIEWED BY INVOICE FINAL 0185.3,2290 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM cn INVOICE NAME BUY m x SL FILL GRADE Km 77 MIN NAME FOR EMBLEM R PRICE COLOR SIZE EMBLEM ID m NO. NO. G) OR DESCRIPTION 0 BACK m �E K INV. CHANGES OTY ED U R CHARGE ABBREVIATION BUY BACK CODE BB PAC KING 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 _C HANGE OVER (C PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET D 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 RO 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 AC DESCRIP L Linen A ADD ON �T T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly 1 INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange p Rental Item K COLOR CHANGE c!NTAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL POLICE P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263-080 WESTFIELD, IN 46074 317-890-5000 INVOICE NO. G E0 016536174 317-571-2SOO CONTACT: JASON OGLE [CONTRAI T NO. ACCOUNT NO. F76FS DELIVERY CODE SOIL TKT NT INVOICE DATE C.)2. W1020001 02650, 211411 7/14/09 BILL TO: CARMEL POLICE DEPT. 3 LOC ROUTE DAY CUST NO DEPARTMENT CUSTOMER P,O. NO. TERMS CARMEL, IN 460,32 TAX CODE EVEN BIL.LING TAX EXEMPT PAGE 1. SOIL LINE MIN c BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBERI CNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 7 JASON OGLE 1 270 11 P 5P JASO1 OGLE 1, 366 2A Z�. 44 3S I is NEW A/R PHONE NUMBER 877-235�4710 JEFF KILGORE EXT. 2S45 REVIEWED BY SIGNATURE INVOICE 44: FINAL 0185136174 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 EMP ITEM cn INVOICE NAME c BUY m m x FILL m 77 N 0 --1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K MI ABBREVIATION BUY BAC COD (BB) PACKING C ODES PIK CODE DESCRIPTION 5H _SHIRT B Buy Back B Package in Bundle 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 J5 JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CH ANGE OVER (CO PRICE EXTE (PR EX) SM SMOCK U Unit Priced JK JACKET d No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCH METHOD (EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange p Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange Q Rental Item K COLOR CHANGE 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. Location 18 P.O. Box 630803 Terms Cincinnati, OH 45263 -0803 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/12/09 18501204 payment for laundry services 89.28 717109 18532290 payment for laundry services 78.95 6/30/09 18528390 payment for laundry services 78:95 7/14/09 18536174 payment for laundry services 79.57 Total 326.75 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 Corporation 4018 IN SUM OF P.O. BO x630803 Cincinnati, OH 45263 -0803 326.75 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18501204 565 -01 89.28 bill(s) is (are) true and correct and that the 1110 18528390 565 -01 78.95 materials or services itemized thereon for 1110 18532290 565 -01 78.95 which charge is made were ordered and 1110 18536174 565 -01 79.57 received except July 17 20 09 A 4 1 ma I Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION 4018 LOCA�ION 1B THE MONON CENTER P O BO"' 630803 SHIP TO: 1235 CENTRAL PARK DRIVE CINCTNNATI. OH 452 317­573­5239 CONTACT: TERRY MYERS ACT NO. ACC UNT NO STOP SEO DELIVERY CODE SOIL TKT, ICNT INVOICE DATE CONTR LOC �RIUTELDAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS YAX EXEMPT PAGE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T INUMBERJ�r',-IT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x JUN 1 009 Um f REVIEWED BY SIGNATURE illkIVOICIE FINAL 1 8:5 11 TOTAL NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K o m 5 NO. 0 0 BACK x INV. CHANGES CITY U RLHARGE ABBREVIATION BUY BACK CODE_(BIq) PACKING CODES_(PK) G,09E DESCRIPl 10" 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 Itern 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b' No Buy Back 6 Wrap in Brown Paper SC SHOP COA LC LAB COAT PRICE EXTENSION _.(PR -_EX) DR DRESS CHANGE OVER (CO) 5M__ SMOCK JK JACKET a No Change Over U Unit Priced F Flat Rated LP 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 ROUG WEAR ER) L Linen M National Rental Mandatory R Rough Wear N� No Pi Reimbursement Normal Standard Uniform Rental.. S e Direct Sales National SERVICE TYPE U n ii ea se MAINTAN r•�Nati Taal Rental V oluntary EN CE q G Garment z a un Specia! Pro ct Service D Dust ACTION DESCRIPTION L Linen A ADD ON C�a a >f T Towel C r ..............°a S Direct Sales On CHANG ACCOUNT (F„jl{}Ef� .k} FR Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekiy E Every Other Week USAGE I INCREASE INVENTORY' OR DELIVERY R REDUCE INVENTORY OR DELIVERY M %ntiti'ly tip W GARMENT REQUEST WEAR UPGRADE C Clean X GARMEN REQUEST DESTROYED GARMENT'S D Direct Sale �CHANGE_ME (EX ME) L Lease L GARMENT REQUEST LOST GARMFN�_S 'V: N N.O.G. P PRICE CHANGE _0. Dej, yed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange z_ SIZE CHANGE B Unit Exchange X Special Charge Rental Item K COLOR CHANCE ciNrAs. ORIGINAL INVOICE REw/Tro: 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-SOOO INVOICE NO. 317-S73-5239 CONTACT: TERRY MYERS CONTRACT NO.�ACCOUNT NO, ITOP11OLDELIVERY CODE SOILTKT�NT INVOICE DATE 11 7 2597 �=.S9 �10 110000 6/08/09 BILL TO: THE MONON CENTER LOC ROUTE �AYL CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 1411 E 116TH STREET Ole 8 2s DUE 7/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING PAGE AX EXEMPT OIL F LINE MIN CT ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T 'MB C'G 7 N E NT BB EMPLOYEE NAME NO. NO, INVENTORY INVOICED PRICE AMOUNT X 12� )O"MICROFB MOP FRAME JF 7002 4 4 .�oso .;20 N 13� JRINAL SCREEN SVC JIF 9210 24 24 5 0 12.:00 N 14 JRINAL SCREEN RFL El JF 921S 14 14 N INVOICE !TOTAL 287.116 171 C PULL TOWEL RFL JD 1 902S 1 36.:382 N, 19 HAIR BODY SOAP RFL JI) 1 �9224 2 39. N AEW A/R PHONE NUMBER 377-23S-4710 JEF�' KILGORE EXT. ZIS4S *****ACCOUNTS RECEIVeiBLE HAS A NEW R=-MIT TO�ADDRESS REVIEWED BY SIGNATURE INVOICE FINAL 018515430 TOTAL SHADED AREA SA I RE FOR INTERNAL USE 6NLY M TOPS '77 C)5 EMP ITEM INVOICE NAME C BUY X FILL MIN 0-1 1 BOTTOMS m NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE o m 5 NO. NO. G) OR DESCRIPTION 0 BACK :E m INV. CHANGES OTY m U R CHARGE ABBREVIATION BUY BACK CODE (B PACKING CODES (PK) CODE DESCRIPTION SH SHIRT B Buy Back B Package in Bundle BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back t st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT ti No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK JK JACKET 0 No Change Over F Unit Priced 1 Standard Change 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 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 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 EXCHANGE METHOD (EX M E D Direct Sale N 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 cimme ORIGINAL INVOICE nEmrrTo: 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-S73-S239 CONTACT: TERRY MYERS ONTRACT NO. �ACG iF��� LIVERY CODE SOIL TKT CNT INVOICE DATE �2597 2597 110 �IiOOOO 1 6/08/09 THE MONON CENTER LOC �OUTE�AYkCUSTNIO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET 018 8 259* DUE 7/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING rAX EXEMPT PAGE FN LINE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T UM, C I PRICE E CHG 0 BB EMPLOYEE NAME NO. NOw INVEN t TORY INVOICED AMOUNT x ILL ING MA3TER P4ST DUE 30 DAYS: 402.4 SO DAYS: 00 90+ DAYS: .00� REVIEWED BY SIGNATURE INVOICE FINAL 018SIS430 TOTAL SHADIEDARItAS"AFiE FOR INTERNAL USE ONLY 1> 0 m TOPS B07TOMS 0 EMP ITEM INVOICE NAME C BUY m1m m x FILL 777 MIN 0 --i NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE m o NO. NO. 0 OR DESCRIPTION 0 BACK :E m K INV. CHANGES QTY ui U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKIN COD (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 82 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 OV ER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET No Change Over 1 Standard Change 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 Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS 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 0 Rental Item K COLOR CHANGE c!NTAs. ORIGINAL INVOICE nEmrrTo: 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. �ACCOIJNTN 317-573-5239 CONTACT*: TERRY MYERS ONTRACT NO. STOP S�EQDELIVERY CODE I OIL TIT NT INVOICE DATE �2S97 2597 110 �IiO 6/08/09 BILL TO: THE MONON CENTER LOC ROUTI�AY�CUS 0. DEPARTMENT CUSTOMER P.O. NO. TERMS 1411 E 116TH STREET OiB a 2S97 DUE 7/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE -I OIL F L I NEE N FCT ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T 'UM, NT M' 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X E� CHG B PRICE 2 24" DUST MOP JF 2570 16 16 .716 11.,46 N 3 !60" DUST MOP JF 2610 7 41 3TRIPE SWIPE TOWEL JF R 2964 12 12 1. 000 12.:00 N 3TRIPE SWIPE TOWEL JF 2964 1000 1000 .:ISO ISO.:00 N 71 IM AIR FRESHENER RM3'JF 6123 36 36 N 20"MICROFBR MOP HEAD JF 7000 60 60 .13SO 21.,00 N INVOICE FINAL 01851S430 TOTAL REVIEWED BY SIGNATURE SHADED AREASARE FOR INTERNAL USE ONLY EMP ITEM TOPS E30TTOMS R SL SIZE EMBLEM ID NAME FOR EMBLEM PRICE COLOR GRADE m m o NO. NO. G) OR DESCRIPTION 0 BACK X m INV. CHANGES TY 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 OVER (CO SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRYPTION L Linen A ADD ON i 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 N Lease N.OG, 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 to Rental Item K COLOR CHANGE ciNrAs. ORIGINAL INVOICE Rsm|Tnz: CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P O BOX 630803 SmpTO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 4S263-0803 CARMEL-, IN 46032 317-890—SOOO INVOICE NO. 31'7—S'/ CIONTACT: TERRY MYERS CONTRACT NO, �CC:OUNT NO. STOP SEO �DELIVERY CODE SOIL TKT NT INVOICE DATE -C2 S 97 2 12 i 1 0000 1 6/J.S/09 THE MONON CENTER LOC ROUTE DAY �CUST NO DEPARTMENT CUSTOMER P.O. NO. TERMS 1411 E 116TH STREET 0 S971 DUE 7/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING PAGE AX EXEMPT GOIL PRICE LINE MI N C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERICNIT CIG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 12 240Z ANTIMCR WET MOP UF 6912 40 40 750 30,; 00 N I NVO ICE TOTAL 298.; 4 1 36.,382 N 17 HAIR BODY SOAP RFL­ UD 1 9224, 2 39.:600 FOR ACCOUNTS RECEIVABL­E QUEST�IONS OR INVOICE$ COPIES PLEASE�CALL NEW A/P PHONE NUMBER 877-23S--47iO JEFF KIL-GOREEXT. 2S4S Purchase ******ACCOUNTS RECEIVABLE HAS NEW REMIT TO:ADDRESS i .PorO 0 BOX 630803 CINCINNA OH 45263-0003 Budget I I IV Line Dew_ Purchaser Date App nata REVIEWED BY SIGNATURE INVOICE FINAL 0,,,,9332 SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM Cn INVOICE NAME C FILL L MIN 0­1 TR PRICE COLOR SL SIZE EM GRADE K "7 NAME FOR EMBLEM R x BLEM ID 0 0 NO. No. G) OR DESCRIPTION 0 BACK :E m K INV. CHANGES OTY Co U R CHARGE tt 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 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 JIK 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 IM National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen T Towel ..�,QUW�LGLIIAbCOUNT LEDGER DELIVERY FREQUENCY (DEL FIR) S Direct Sales Only S.- STOP ONE-ITEM,FOR EMPLOYEE I SA. W Weekly STOP AL IT,�MS-iFPR EMPLOYEE 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 IN N.Q.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE c!NrAs. ORIGINAL INVOICE newrrrO: CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P O BOX 63O8O3 SHIP TO: 1235 CENTRAL PARK DRIVE CI 3 CARMEL, IN 46032 317-890--S000 "4W INVOICE NO. 317-573-52139 CONTACT: TERRY MYERS CONTRA�T NO. ACCO ATNOSTOP SE 1 DELIVERY CODE SOIL TKT CNT INVOICE DATE 102597 02S97 J 01 6/IS/09 BILL TO: THE MONON CENTER LOC ROUTE DAY� NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 1411 E 116TH STREET 013 28 1 2597 DUE 7 /10 09 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE SOIL 'LINE M ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERICINT CHG. 1 0 1 EMPLOYEE NAME NO.__ NO. INVENTORY INVOICED PRICE AMOUNT X 60" DUST MOP UF 2610 STRIPE SWIPE "f'OWll':;L. UF �R 2964 12 12 1 i 20"MICRDFB MOP FRAME. U 7002 4 4 050 20 t4l REVIEWED BY SIGNATURE INVOICE FINAL TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY EMP ITEM INVOICE NAME C BUY X TOPS JIBO OMS --i NAME FOR EMBLEM R m m m PRICE COLOR SL SIZE EMBLEM ID FILL GRADE KM M L MIN O M5 NO. No. G) OR DESCRIPTION 0 BACK m 9 INV. CHANGES QTY U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACK I G C E N S_(PK) CODE DESC N RIP TIO B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo [terns H Package on Hangar PT PANTS Bi Buy Back I st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC,..-.-- LAB COA1 DR PRICE EXTENSION _(I�R�EXJ DRESS CHANGE OVER (CO) _11-1-­1 SM.--.---... SMOCK U Unit Priced JK.-...--- JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease ,MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL F RS 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 E) D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ciNTAs. ORIGINAL INVOICE nEMrrTo: CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P O BOX 630803 SHIP TO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803 CARMELi IN 46032 317---890-5000 INVOICE NO. �ELIVERY CODE T CONTRACT NO, ACCOUNT NO. TSTOPSEO SOIL TKT INVOICE DATE 317-573-5239 CONTACT: TERRY MYERS �2597 02597 12 110060 6/15/09 THE MONON CENTER LOC LR DAY CUST DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET 018 I IL DUE 7/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING SOIL �AX EXEMPT PAGE -3 LINE M —IN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERICNT C'G TcoT EMPLOYEE NAME NO.___ NO. INVENTORY INVOICED PRICE AMOUNT X BILdING I'll STER; PAS DUE 30 DAYS: 402,9;A� 60 D+�: .00 90+ DAYS: .001 REVIEWED BY SIGNATURE INVOICE FINAL 018519332 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY TOPS on cn INVOICE NAME JBOTTOMS o m 5 NO. NO. G�) OR DESCRIPTION NAME FOR EMBLEM 0 BACK �m :E m 9 INV. CHANGES CITY co U R CHARGE 7 ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 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 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 ROUG 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 DE SCRIPTION 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 Z SIZE CHANGE b Unit Exchange X Special Charge d Rental Item K COLOR CHANGE ciNrAs. ORIGINAL INVOICE REMrrTo: CINTAS CORPORATION #018 LOCATION i8 THE MONON CENTER P O BOX 630803 SHIP TO: 123S CENTRAL PARK DRIVE CINCINNATI, OH 45263-O80 3 CAPME-Lj IN 460' 32 317-990-5000- INVOICE NO. 31.7--573-5239 CONTACT: 'TERRY MYERS CONTRACT NO, ACCOUNT NO. STOP SEO DELIVERY I OIL TKT ICNT INVOICE DATE 02S97 02S97 1 I IR BILL TO: THE MONON CENTER LOG �ROITI�DAY� CUSTNO. DEPARTMENT CUSTOMER P,O. NO. TERMS 1,411 E 116TH STREET 018 28 1 02597 D0259 DUE 7/10/09 CARMEL, IN A-6032 TAX CODE EVEN BILLING TAX EXEMPT PAGE SOIL F N MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T 0 EMPLOYEE NAME NO. No. INVENTORY INVOICED PRICE AMOUNT X HAIR BODY SOAP RFL U I D 9224 RECEIVABLEE "U'" FOR ACCOUN 1`15 NEW A/R PHONE NUMBER 977--235--4710 JEFF KILGORE EXT. 254S *-r,.*****TO SERVE OUR CUSTOMERS BETTER, CINTAS:CORP LOC 19 pt Furchaw IV Liliv Pirctasc )P�vr d Ll�'_ BILIJING i AST, DUE 30 DAYS: 402.92 60 DAY 00 1 90+ DA'vS: .00 FINAL 018519333 TOTAL REVIEWED BY SIGNATURE INVOICE SHADED AREAS ARE FOR INTERNAL USE ONLY 0 EMP ITEM INVOICE NAME 7 T—uy— TOPS BOTTOMS FILL 77 MIN I PRICE COLOR SL SIZE EMBLEM ID GRADE m K m o NO. NO. G) R DESCRIPTION BACK m K INV. CHANGES U R CHARGE z 0 NAME FOR EMBLEM 0 R >1 QTY co ABBREVIATION BUY BACK CODE (BB PACKING CODES (PK) q DE-S-CRIPTI-O.N. B Buy Back B Package in Bundle SH SHIRT B B Buy Back Both Combo Items H Package on Hanger PT PANTS B 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 COA7- PRICE EXTENSION EX) DRESS CHANGE OVER (CO) SM­­­ SMOCK U Unit Priced JK ­JACKET 0 No Change Over F Flat Rated LP LAPEL COAT I Standard Change Over BZ BLAZER 2 Philadelphia Only SA SI iOP 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 WEARIR) 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 S E R V I IT�Y P E f '0 U --L�Hileasd' MAINTENANCE V R �n National al Voluntary arment X Special Produqt Service ACTION DESCRIPTION L ON461 "i A ADD ON C CHANGE ACCOUNT LEDGER DELIVERy_FREOUENCY, (DEL _jUR 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 LX ,ME D Direct Sale _E) L Lease L GARMENT REQUEST LOST GARMEN N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange G Rental Item K COLOR CHANGE cumlov�@ ORIGINAL INVOICE REMIT TO: CINTAS C0RPOR Al­ ION #018 LOCATION 18 THE MONON CENTER P O BOX 630803 SHIP TO: 1235 CENTRAL PARK DRIVE CINCIMNATI, DH 45_263-5803 dbE �dr��Tk!'CNT INVOICE DATE CONTRACT NO. ACCOUNT NO STOP SE07 DELIVERY C BILLTO, THE MONON CENTER LOC ROUTE _151Y CUST'NO DEPARTMENT CUSTOMER P.O. NO. TERMS j.411 E 116TH STREET ­Q Lzlc.Q--,r DUE 7/1.0/09 TAX EXEMPT, CHG. 0 EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT X NUMBER TBB LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE To NEW A/R PHONE NUMBER 8 JEF'F KIL,GOII�E EXT. 2S4S a BOX Cl INC I INN T I OH S21 REVIEWED BY SIGNATURE INVOICE -14, FINAL TOPS 1BOT70MS 0 EMP ITEM cn INVOICE NAME BUY O mlm o I X FILL IMIMIL MIN EMBLEM ID GRADE K m Q NO. NO. OR DESCRIPTION 0 BACK m K INV. CHANGES CITY a) U R CHARGE 0 NAME FOR E OBLEM C�Fl X m PRICE COLOR SL SIZE ABBREVIATION BUY BACK CoDg PACKING CODES (PK) CODE DE'.SG'R(P! ,()N B Buy Back B Package in Bundle SH 31 il IT BB Buy Back Both Combo Items H Package on Hanger PT PANTS BI Buy Back 1st Combo Item 2 String Tie CV COVI-RALL B2 Buy Back 2nd Combo Item 3 Polywrap is JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COA I II LAB COA] PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SM_.______ SMOCK U Unit Priced JK jACKET a No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA St IOP APRON RENEWAL CODE VT.— VEST LN LINER CONTRACT TYPE A Automatic Renewal SK., SK01 C Signed New Contract B Bloodborne Pathogen D Direct Sales Local 9 0 Uq GqH �EA R (�R L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nornex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION IX'SGRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FRI S Direct Sales Only S S1 OP 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 UPGRADF C Clean X GARMENT Direct Sale NT REQUEST DESTROYED GARMENTS EXCHANGE METH L !PD EX MEN L GARMF-.N F REQUEST LOST GARME.N IS N N.O.& P PRICE CHANGE D Delayed Exchange P Unilease T ­...-THANSFER 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 CHANGE com6s ORIGINAL INVOICE o REMIT TO: CINTAS C.0RfP #Cjl�e L.00ATICIN Is lo o SHIP TO: ld THE MONON CENTER F' BOX, 6310G1033 A N 0 3 t2*35 CENTRAL. PARK DRIVE Ill C INNIATI., 11H %S263­-C�� 0" L L P -INV0ICE,NO._�S.',- CARIlf-L, IN 460•2 ACCOUNT NO. STOP, SEO DELIVERY C(5bE GNT, CONTRACT NO. ACC I VOI (.,Q 'TERRY IMYERS L- LOC ROUTE Nti. P.O. BILL TO- 1**FiE NOr-40N ICENITER ROU 0' O UST DEPARfMENf NO. TERMS 1.1-11 _E 116TH STREET C, •f g I; MJE _1 1 0 /0 9 TAX CODE CARIPIEL, l'N 4. CSIO','322 PAGEFZ�IEN B f. I _L. I N G TAX EXEMPT, i LINE 7' 01 L. T G F ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER 66 PRICE CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X SERVICE CH(413G 5 SCI N -.1zol n ig mQp I it- E= 6 r Icrr mrip i ir 4, 1 r 4 _y 7 R; fli T r) V_' A, 7 C -rnwrj 41-7 L it r% i k_ nn no IA t4l I ;,(T:: I"Ino w I Ir IN T­,l Ic-r 4. c� t-*.. 4; REVIEWED BY SIGNATURE FINAL I IA E fl: TOTAL D D 0 M L MIN m TOPS BOTTOMS EMP ITEM m INVOICE NAME C BUY M X FILL m NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K o OR 0 INV. CHANGES U R CHARGE NO. NO. 0 R DESCRIPTION BACK m Q TY m m X m 7 ABBREVIATIO P Y BACK PACKING_ GOD CODE t)E >t F; €I r, i'ON, B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS— ,IUMP:St.1('T b No Buy Back 6 Wrap in Brown Paper SC C;OA1 LAB COAT DR DRESS CHANGE EXTENSION (PR EX} CHANGE OVER (CO) SM SMOCK U Unit Priced JK JA(:KE'r a No Change Over F Flat Rated LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYP 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 Uniiease MAINTEN V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STC)I ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly 1NCREASE 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 Direct Sale NGE_METH__O _(EX N1E} L Lease L GAHNiENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange F Fixed Q uantit y Excha R Lost Replacement H HOLD Y 9 b Unit Exchange X Special Charge z SIZE CHANGE p Rental Item K Col-OR CHANCE com6go ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #Q18 L��ATIOW i8 THE MONON CENTER P O DO)," 630803 SHIP TO: 1235 CENTRAL PARK DRIVE OH 452 ANVOICE NO.-`l. CONTRACT NO. AGCOUNT NO STOI S71Q� 317-573-523 CONTACT: jN: 7 RPY M LOC ROUl'E DAY[ 6USf DEPARTME11T t0Sf0MER P.O. NO' 1411, E 116'TH STREET TAX CODE DUE 7/10/09 rAX EXEMPT' LINE ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X =4 W TOTAL 1 m u m TOPS BOTTOMS 0 0 EMP ITEM INVOICE NAME C BUYJ m x FILL ImIMIL MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m NO. No. I OR DESCRIPTION 0 BACK n m INV. CHANGES OTY co U R CHARGE ABBREVIATION BUY B ACK CODE (BB} PAC KING CO DES(PPK) CODE I)F CRI,PTI7 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 is JUMPSUIT b" No Buy Back 6 Wrap in Brown Paper SC_ SI iOP COAT LC LAB CCs�1 PRICE EXTENSIO LC DRESS C( N (PR EX} CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET a No Change Over 1 Standard Change 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 Bioodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust A(;IION DESGRIPTiON L Linen A ADC) ON T Towel C GIiANGE ACCOUNT LEDGER DELIVERY F REQUEN CY DEL FR S Direct Sales Only s S i'OP ONE ITEM FOR EMPLOYEE SA S iOP ALL I I EMS FOR EMPLOYEE W Weekly i INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE ETiiODEx ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE 01 MANGE D Delayed Exchange P Unilease T IRANSFER EMPLOYEE E Even Exchange R Lost Replacement H Hots; F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange p Rental Item K C)LOR CHANGE comko ORIGINAL INVOICE REMIT TO: CINTAG CORPORATI8N #01.8 LOCATION 18 THE MONGN CENT ER P 0 BOX` 63O8O3 SHIP TO: 1235 CENTRAL PARK 'ORIVE CINCINNATI, [}H 45263-080 CARMEL-, IN 46032 OC ROUTE' rA7 ous DEPNFITIMENT CLJ STOMER P.O. NO. -T BILL TO: THE MONON CENTER 141i E 116TH STREE1 r_l 10"7 DUE 7/10/09 TAX C C'ARMEIL, TIN 46C)"32 BILL-ING "FAX, EXEMPT 'i ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE MIN C BB PRICE NUMBER CHG. 0 EMPLOYEE NAME NO. No. INVEN TORY INVO ICED AMOUNT x NS OR NVO!r-E, COPIES PLEASE:CALL SERVE OtJR CUSTOMERS BETTER, C'INTAS�CORP—LOC 18 CORP 18 PAO Tr I r I") r� mz� 2 IlliE 2 DAV�3 4. n'2 Q 21 rl �Ls L�o i ED BY SIGNATURE INVOICE FINAL TOTAL 0 EMP ITEM INVOICE NAME C BUY O m M x FILL Im M� L I MIN a i NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K 0 NO. NO. G) OR DESCRIPTION 0 BACK X m INV. CHANGES OTY U R HA El I -A ABBREVIATION, BUY BACK CODE _(99) PACKING CODES (PK) CODE DUSCRIPriON 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, 62 Buy Back 2nd Combo Item 3 Polywrap is M IMPSLIII b No Buy Back 6 Wrap in Brown Paper SC SHOPCOA) LC LAB COA1 DR DRESS CHANGE OVER (CO) PRICE EXTENSION QPRUX CHANGE SM SMOCK U Unit Priced JK JACKET to No Change Over F Flat Rated LIP LAPEI_ GOAT 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 Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nornex em R Standard Uniform Rental not.w. I.. A md S Direct Sales 6.W#IVICE TYPE U Unilease 4"19 MAINTENANCE V National Rental Volunj" Garment -48 X Special Product Service Dust ACTION I)EliCRiPTION L Linen oft4 A ADD ON *Vvw-� I I Towel C CHANGF. ACCOUNT LEDGER DELIVERY FREQUENCY (D wOl bvvwo Direct Sales Only S SIOPONE ITEM FOR EMPLOYEE SA SIOP ALI_ ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY IM Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST.- DESTROYED GARMENTS EXCHANGE METHOD D Direct Sale L GARNIEN REQUEST LOSF GARMENTS L Lease N N.Q.G. P PRIG[- CHANGE D Delayed Exchange P Unilease T I RANSFER EMPLOYEE E Even Exchange R Lost Replacement H H011D F Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange 0 Rental Item K (3,01-013 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 6/1/09 18511587 Cleaning supplies 22065 F 361.00 6/8/09 18515430 Cleaning supplies 22050 F 287.16 6/15/09 18519332 Cleaning supplies 22116 F 298.41 6/15/09 18519333 Cleaning supplies 22096 F 311.80 6/22/09 18523194 Cleaning supplies 22170 F 298.41 6/22/09 18523195 Cleaning supplies 22170 P 324.00 Total 1,880.78 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 y 1,880.78 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #t`TITLE AMOUNT Board Members Dept 1047 18511587 4238900 361.00 1 hereby certify that the attached invoice(s), or 1047 18515430 4238900 287.16 bill(s) is (are) true and correct and that the 1047 18519332 4238900 298.41 materials or services itemized thereon for 1047 18519333 4238900 311.80 which charge is made were ordered and 1047 18523194 4238900 298.41 received except 1047 18523195 4238900 324.00 16 -Jul 2009 Signature 1,880.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I