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Home My WebLink About174270 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 Mf ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $895.16 t.% PO BOX 630803 CARMEL, INDIANA 46032 CINCINNATI OH 45263 -0803 CHECK NUMBER: 174270 CHECK DATE: 7/8/2009 D ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DES .1207 4356501 018524433 124.35 LAUNDRY SERVICE 2201 4356501 018524444 363.43 LAUNDRY SERVICE 2201 4356501 018528391 407.38 LAUNDRY SERVICE Comm@ ORIGINAL INVOICE REMIT TO: CI��AS C8RpORATION #D18 1) c 1� J( CARMEl- STRI DEFeT 1 63O8�� SpTO�3��O W 13iST �T CINC1NNATI. OH 45263—D8J3 H 3 ACCOUNT NO, STOP S ED DELIVERY CODE SOIL TKT CNT iS 21 W102000 CARRI'llE.L LOC R0 FDAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. -,-----.-.-.-TERMS-- BILL TO: TAX CODE ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T F MIN BB PRICE NUMBER 1(:,' NT CHG Cc EMPLOYEE NAME ---No. NO. INVENTORY INVOICED AMOUNT x 0 119 REVIEWED BY SIGNATURE FINAL TOTAL 0 EMP ITEM INVOICE NAME NAME FOR EMBLEM C R BUY OPS BOT70MS FILL M L MIN 0 -4 PRICE COLOR SL SIZE EMBLEM ID GRADE co ,5 NO. NO. OR DESCRIPTION 0 BACK �E m K INV. CHANGES QTY RL I T I I r E A B B HE V A 110N, BUY BACK C PACKING CODES-(-PK) CODE B Buy Back B Package in Bundle BB Buy Back Both Combo Items H Package on Hanger PANI-1, B1 Buy Back 1 st Combo Item 2 String Tie CV B2 Buy Back 2nd Combo Item 3 Polywrap jS. IS No Buy Back 6 Wrap in Brown Paper SC SI 10P COAT LC LAB G"OA DR DRI-SS CHANGE OVER (C PRICE EXTENSION PR SM. 'A4 C K U Unit Priced JK JACKE"! 9 No Change Over IF Flat Rated LIP LAPE1 '-;()A 1 1 Standard Change Over BZ BLAZER 2 Philadelphia Only RENEWAL CODE VT Vl,'S LN I- I N F, I CONTRACT TYPE A Automatic Renewal SK SKIN I C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH _)KEkRJAR 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 NUT ION L Linen A A 1.) ir.) ON T Towel C GRANGE ACCOUN LEDGER DELIVERY FREQUENCY (DEL _FR} S Direct Sales Only S S;OPONL ITEM FOR EMPLOYEE SA STOP ALL.ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R HEIDUCE 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 PHI'- 'E CHANGE D Delayed Exchange P Unilease T I HANSFER EMPLOYEE E Even Exchange R Lost Replacement H F Fixed Quantity Exchange X Special Charge z SI CHANGE 14 Unit Exchange G Rental Item K COI-OR CHANGE comAso 0RIG|NALINVOICE REMIT TO. CINTAS CORPORATION 1 14 018 LOCATION 18 CARMEL STREET DEPT p O DOX 630803 GmPTo:34OO W 131ST ST CINCINNATI' OH 45263—O80 3 000 ,INVOICE�NO:� 3 17 7 33" 3 2001. C 0 IN IF ACT 20 CALA Aill'AN CONTRACTNO. ACCOUNTNO. STOPSEQ DELIVERYCODE SOILTKTJCNT _INVOICE_DATE-- 39 �21 �4102000 6 /30 09 BILL TO: CALLAI-iAN 51 DUE 7/10/09 3-1-00 W 3 1 _S'l STREET PAGE EVEN BILL-ING WES IN 4 1-6074 TAX EXEMPT I LINE MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T 0 EMPLOYEE NAME NO. No. x 'j INVENTORY INVOICED NUMBER" CHG AMOUNT 000 7.:00 tlsl L 4)",6 BLACK NAT E2 OF 8, '43 5 2c.�.: 29 N REVIEWED BY SIGNATURE INVOICE FINAL 018528391 TOTAL TOPS BOTTOMS 0 5 NO. 0. G) OR DESCRIPTION 0 BACK m K INV. I CHANGES OTY co U R CHARGE I I PRICE COLOR SL SIZE NAME FOR EMBLEM R 7CHA BUY BACKCODEjqq) PACKING CODES (PK) CODE a Buy Back B Package inBundle o* ax/nr BB Buy Back Both Combo Items Package on Hanger r/ __-*^wr� B1 Buy Back list Combo Item 2 String Tie o«__-ouvE-nAu 62 Buy Back 2nd Combo Item 3 Po|ywnap Ja___-xu�pyuo Is mo Buy Back o Wrap in Brown Paper uC ___axopcoxr Lc -__-LA000Ar oe___unsaa CHANGE OVER 91 PRICE EXTENSION (PR EX) Sm amoox U Unit Priced Ju ,xoxs/ o muCxanBeDve, IF Flat Rated LApsLcmA-1 1 Standard Change Over oz___aLAzsn o Philadelphia Only aA SHOP ^pnum RENEWAL CODE VT VEST Lw___umsn CONTRACT TYPE A Automatic Renewal mwamRr C Signed New Contract B amouuomepat»ngen D Direct Sales Local ROUGHWEAR19) L Linen M National Rental Mandatory q Rough Wear N wo Program Reimbursement 4 wu,me| O momex R Standard Uniform Rental S o/nact Sales meuivno| SERVICE TYPE U Vni|ease MAINTENANCE v National Rental Voluntary G Garment X Special Product Service o oust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LsomEn S Direct Sales Only S -_-___-S/op ONE /rsw FOR EMPLOYEE SA __-__-arop ALL /remS FonsMpuovss w woomy INCREASE INVENTORY OxDELIVERY e Every Other Week USAGE R nsouuE INVENTORY oeDELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST- DESTROYED GARMENTS o Direct Sale EXCHANGE METHOD_(E_X_M L __-_-uxxwswTnEoucar LOST GARMENTS L Lease N N.O.G. P ____px/usoxAwoE D Delayed Exchange P Un||eaoo T rn*waFsn empLovss E ewsn Exchange R Lost Replacement ____xoLo F Fixed Quantity Exchange 8 Special Charge z ____a/zsc*AmGs b Unit Exchange A Rental |»om K ____couoncxAmas ORIGINAL INVOICE V� REMIT TO: CTNT•AS CORPORATION #01, LG%C i..il \l C•r?RMEL STREET DEPT F 0 BOX 6301:03 SHIP TO: 3400 W 131ST ST C I hiC I Nt *4,0- T l 0H 452 1 6 3-0003 03 z T T r, 46 0774--`332 67 r `1 -00 INVOICE.NOcy ci G,�.', f I t— O 1 S5 283 91 *i" t r h i^ p t CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT C INVOICE.DATE> ,..,1 l La._3 ---c,: s. ()1 C OI�TAC I 13F 1I.Ir Y •'r�l._.I_AI- •Ir.l'4 C11 2650 1313;• 211 Wi'02,000 R,• 6130/09 C E STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. _.TERMS.:_.. -s BILL TO: "F'T'i`l. i3�3ha "i;i_ C'�LL4H 1'I E?1. i 51 t 26-50 DUE +400 W 1"� =`i.STSTREET TAX CODE T.:.VEN't ?37 ILL lNt:i ji IN 4,60 TAX E XEMPT PAGE 1 O T r LINE' MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER C- NT I CHG. O EMPLOYEE NAME NO NO. INVENTORY INVOICED AMOUNT X 37 JEF -F' V A CdInJINK L 25 733 1I.5Fi: 11.PT i_t.".-.iH p "'F 6.94 N, r- G l" c 7.:.;,n 1 1 �H i RT 5 -yx i 6 94 L s_ i•-i I i�r �_s I #til i.�, iJ r f" -E r I .I I I N 35 JA S OIN WAL.: EN' 27 73'3 E sm I. I -T -5S H b CTT94 N 4C MARK �:J 'f I (`d i✓ l 3 1 1 i 1 1 I. r "r 5s H r.3 i.::, _t. 6.: 9 1 N 4.1 s? AR1 i q i?iJ ';a; i j. l $.f' T 5i:rr; 5 'T 6. 4 lei c} c !ir E EJ :C i'J 3I"I T H 3 "D I.1 F 1 1 I. P ti f -i 5 T P zf 1 yy�� 1 i; C 'l T "i 3 ri I •^5 1 f l I 2 I 4 1 A-. 4 .1. r a .a f 1 J. I i �T 1. L. J E i 'f I E� lr I I G" .I 4� G N 7 Y S `S DAM IAN! 1 i t, i L, i....:' :.5 .L d G" I 1 E S L I .7 p ..F I r P 11�� +�'y �x +..i': 1 7 I I I I 1�' I 9In N Mr t H i 1 5 1.; 000 3.; i7C� N T, h1) JOHNSON C' '°3 57.3 p I /j 4L l i O SI �i.7ON 3w. :Tv.l �f1 �..iZ I., 1 IP 1. .rl i I f I 6.I �y�`p!r' 1\1 4 i IRE.'; N 1 3 I.z i .,11 1 3. 5 .SP f 6.:94 N 4.. r =ice l�l' I R X34 '733 11 S1-4 �,'1 1F'T !sl ='7' 6,. 9p ICI !fa:r`LJt'Y F' Of:'t_r1 31 73.1 .SH .I. IP'T 5SH' S I 6.1 9/4, itt FI N L W' •.d ,v a a.�'Y i I s i ,.i I 5 I I 6 .I 3 N 51 MARK CART`5.R 37 :f 33 1 i'SP I 11 T H I c�P 6.;94 4 N I I I s CAM RON >w AE'ONl 38 7 3'-3 1 131-1 1 I• F "T ssvi "'i5p 6. 94 NI M I K E CL.A ,K 39 a I a T I I I r I..."a T I I. l i .J I"3 I p I I w .I ''J F'd a 4 ki :I: I__ L I,� CSI Id J: 4, 4 r} 3 1 1.3 s I t::r I r :3 5` 1" 6 .:94 KI M I I I I LL. I =.I�iL i:: 1. I. 1 w :t a P T 5 °i S� _F 6.:94 1',1 1.:H I I 5 In.'c I S T S N 4 L.i E FY ;r .J 5 s i I 2G I I 2.: 63 l4a 5'7 NATHAN flORk IS 4 3 :r: "3 3 I. '1. ^1i; I.lpT -`-iGH; 9, 6.:94 N I I I I I I I I REVIEWED BY SIGNATURE INVOICE FINAL 018528391 TOTAL 00 EMP ITEM m INVOICE NAME C BUY m m x TOPS BOTTOMS o FILL m M L MIN O� NAME FOR EMBLEM R r PRICE COLOR SL SIZE EMBLEM ID GRADE 9 mZ NO. NO. m OR DESCRIPTION 0 BACK m m INV. CHANGES W QTY m U R CHARGE �ABBRIEVI- IQL BUY BACK CODE (BB) PACKING CODES PK) 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 COVIIHAIJ, B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC 1, AB COA I DR D PRICE EXTENSION.-T-9 En CHANGE OVER C O SM U Unit Priced JK 0 No Change Over F Flat Rated LP LAPEL GOAT I Standard Change Over BZ BLAZER 2 Philadelphia Only SA S1 IOP APRON RENEWAL CODE VT V EST LN HNi-R CONTRACT TYPE A Automatic Renewal SK C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEA�RR L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease M,A.,I..N,TE,NA,N CE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION L Linen A AD 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 MEDIUCE INVENTORY OR DELIVERY Monthly (ARNIIEN I' REQUEST WEAR UPGRADE C Clean W C, X (.."ARME.NT REQUES DFSTROYF D GAHMENTS D Direct Sale EXCHANGE METHOD (EX ME) L L LOST GARMEWs Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T 1 RANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge z SIZE CHANGE IJ Unit Exchange 0 Rental Item K COLOR CHANGE cumko ORIGINAL INVOICE REMIT TO: CINT-S CORpOR�TION #�lB LOC4TION 18 CARMEL STREET DEPT P O BOX 638803 SHIP TO: 34OO W 131ST ST CINCINNATI, OH 45263-O8Q3 0, E2M2 018528391 CONTRACT NO. ACIOINT N STOP 'lEQ DELIVERY CODE SOIL TKT CNT .----.-INVOICE,,DATE STOP D 102650 1313Q 2 'roz?000 R 6/30/09 BILL TO.. CARMEL E-3TREET DEF-r LOC �ROITIIDAYIII CUSTtNo. DEPARTMENT CUSTOMER P.O. NO. -----.----.-TERMS— WESTFIELD, IN 46074 TAX EXEMPT PAGE 2 F F C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T INUMBERJ!"'N I CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 00 N 51H 11,P S p SIGNATURE IV REVIEWED BY INVOICE FINAL EMP ITEM INVOICE NAME C BUY o o m x TOPS B FILL m 0 --i NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m m 5 NO. NO. 0 OR DESCRIPTION 0 BACK m K INV. CHANGES QTY U R CHARGE Ar3BREVIAT_ON BUY BACK CODELBEI) PACKING CODES (PK) CC)Df Pi SCIRif I 101\1 B Buy Back B Packag 8 e in Bundle SRI l I 813 Buy Back Both Combo Items H Package on Hanger PT !'AfTl 131 Buy Back 1st Combo Item 2 String Tie CV B2 Buy Back 2nd Combo Item 3 Polywrap JS b No Buy Back 6 Wrap in Brown Paper SC IOP COA I LC LAH 00A i DR- DRUSS PRICE EXTENSION (PR O CHANGE VER_( CHANGE Sm SP1,11OCK U Unit Priced JK JAC,KET 0 No Change Over F Flat Rated L-Al GOAT Standard Change Over SZ,----. BLAZER 2 Philadelphia Only SA Si 101' APRON RENEWAL CODE VT CIE: 1 LN HNIJI CONTRACT TYPE A Automatic Renewal SK SK!RI C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R (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 Unileaso MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION 1 L Linen A A!,I) ON T Towel C ORANGE ACCOUN T LEDGER DELIVERY FREQUENCY (DEL FR S Direct Sales Only S SIOP ONE ITEM FOR EMPLOYEE SA Sf'OPALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R RIEDLA.'E INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST -WEAR UPGRADE C Clean X GARMENTREQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX D Direct Sale L Lease L (-,'iARMCN1 REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGIF D Delayed Exchange P Unilease T N Lr.R EMPLOYRF, E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZI% CHANGE 13 Unit Exchange a Rental Item K C01 OR CHANGE Comm@ ORIGINAL INVOICE nEMnnl CI�TAS CORPORATION #01B LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SHIPTO: 3400 W ST CIINCINNATTL� 0H 452 WESTF'IELD, IN 460748267 3i7--a90—S000 15 i 7 7 3 31 r20 0 1 CONTACT: B 0 tl 1* E CAL-L.AFIAN CONTRACT NO. ACC UNT NO. STOP S,EIQ DELIVERY, CODE: SOIL TKT CNT BILL TO'. CARMEL STREET DEPT LOC �ROUTI DAY CUST No. DEPARTMENT CUSTOMER P.O. NO. _.....TERMS I ATTN. BONNIE CAL-LAHAN 3400 W 131ST STREET TAX CODE PAGE�VEN Bli.-L-ING WESTFIELD, IN 46074 TAX EXEMPT 4 (3 1 L MIN C ITEM DESCRIPTION OR EMP ITEM QUAiTTITY QUANTITY INVOICE T NUMBER NT CHGF 0 613 EMPLOYEE NAME NO. INVENTORY INVOICED PRICE AMOUNT X REVIEWED BY SIGNATURE FINAL TOTAL C PRICE TOPS IBOTTOMS FILL GRADE m K m 5 NO. NO. OR DESCRIPTION X m INV. CHANGES CITY U R CIARGEi Z__ M m EMP ITEM cn INVOICE NAME C BUY om m x EMBLEM ID M L MIN BACK 0 NAME FOR EMBLEM 0 R COLOR SL SIZE _ABBREVIkjIQN BUY BACK CODE (PAB PACKING CODES (PK) N B Buy Back B Package in Bundle SH Si t 'R T BB Buy Back Both Combo Items H Package on Hanger PT PAN FS B1 Buy Back 1st Combo Item 2 String Tie CV,-,— COVCRALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JlJ tPSiJIT b No Buy Back 6 Wrap in Brown Paper SC Si 1i3F' cnA LC- LAH COA 1 D I PRICE EXTENSION (PR EX) CHANGE OVER (CO) SM SIMOCK U Unit Priced JK JAGKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ 131- '17LR 2 Philadelphia Only SA St TOP APRON RENEWAL CODE VT V I-S I LN 14R CONTRACT TYPE A Automatic Renewal SK P 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 DE SCRIPTION L Linen A AOD ON T Towel C "'HANGIE ACCOUNT LEDGER DELIVERY FREOUENCY(DEL FR) S Direct Sales Only CANE ITEM FOR EMPLOYEE SA S I OR ALL ITLNIS FOR EMPLOYEE W Weekly I E Every Other Week USAGE I NCREASE INVENTORY OR DELIVERY R M Monthly REDUCE INVENTORY OR DELIVERY W GARMENT REQUEST WEAR UPGRADE C Clean X --GARMIENTREQUEST E DESTROYED EXCHANGE METHOD�X MEJ D Direct Sale L Lease L I GAHMIENT REQUEST -LOS GARME I S IN N.Q.G. P PRICE CHANGE D Delayed Exchange P Unilease T I RANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge z f.i1ZE CHANGE b Unit Exchange 0 Rental Item K CC)LOR CHANGE ORIGINAL INVOICE REM,rTO: CINTAS CORPORATION 4018 LOCATION 18 CARMEL STREET DEPT p O 8OX 630803 SHIP TO: W 131ST ST CINCINNATI OH 45263-0803 317-733---2001 CONTACT: 130NNHE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL _�T CNT INVOICE DATE---' 10 1? BILL TO.. CARMEL STREET DEPT LOC ROUTE OAY� FCUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS-----,, TAX CODE WESTFIELD, IN 460"1 TAX EXEMPT 3 LINE MIN ITEM DESCRIPTION OR QUANTITY INVOICE NUMBER CHG 0 EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT x 39l JIEFF VANWINKI E 25 .-)3 1 ISH IIPT 5SH s PT 6.:94 KI 4pl 1ARK OTTI'N(;FR 2R 1, 1 SH I 11PT r 6 1\1 47 "ANDY JOHNSON' s's -4 SPT 48 _�JA EUP CHARGE 33 x 1. 1.:65 Nl FFFY REVIEWED BY SIGNATURE INVOICE tli FINAL m TOPS BOTTOMS 0 EMP ITEM INVOICE NAME C l BUY l om M x FILL m M L MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 9 M 5 NO. NO. 0 OR DESCRIPTION 0 BACK m K INV. CHANGES OTY ca U R CHARGE ___CN BUY BACK CODE (BBI PACKING CODES G,ODF D1, SCH I P 1 1,0N B Buy Back B Package in Bundle 1. 1 11 1 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 Itern 3 Polywrap Js _iurvipsui i b No Buy Back 6 Wrap in Brown Paper SC S HOP COA LC I All GOAT DR.- DRESS CHANGE OVER (COJ PRICE EXTENSION (PR_gX) .1 SM SMOC U Unit Priced J K JACI<ET No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over f3Z,-- BLAZER 2 Philadelphia Only SA SHOPAPROIN RENEWAL CODE VT VEST LN I INER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH �AR 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 D CS C I l I P1 1 0 N L Linen A ADR ON T Towel C C1 ck Af ACC)UN LEDGER DELIVERY FREQUENCY DEL FR} S Direct Sales Only S .',IOPON1'_-..H_EMFOR EMPLOYEE SA SrOPALL I TEMS FOR EMPLOYEE W Weekly I INGRLASE INVENTORY OR DELIVERY E Every Other Week USAGE R ;NVENTORY OR DELIVERY IM Monthly W C,ARMENTREQUEST WEAR UPGRADE C Clean X GARNIFNT REQUEST DESTROYED GARMENTS EXCHANGE METHOD_(EX ME) D Direct Sale L GARMEN F REQUEST LOST GARMLN 1 ,S L Lease N N.O.G. P (_'HANGF, D Delayed Exchange P Unilease T RAr;S,;4-R FWD[ 0 YEE E Even Exchange R Lost Replacement H H(AJ) IF Fixed Quantity Exchange X Special Charge Z SIZE", CHANGE b Unit Exchange a Rental Item K 0R(,HAN,,E co 0 ORIGINAL INVOICE o REMITTO: CIPATA:a C:ORPOR;A'•R I01`w #018 LOCATION 1 -8 CARIHIE:L. STREt:: "1•" 'DEPT u O ',SOX 63080'3 SHIP TO: ,3 i VO i\7 1 a :1." O T C I NC: I I4NAT I Old 45 „!'_0803 _i _,_•1 L), I i�R 46 C)7 -4- 2 267 '31 `C7'�0 .`500Y.) RrJE'�i t• i F1 mi 0i 3 177 33 2 0 01 tG iN i Zl T CTNR:1 t E -AI L Al �A _i CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT _INVOICE.DATE.. i) i 1 i. f 9 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS_ ..:..:,r._...... BILL TO: CARIIER_ STREET DEP ATl"fN. BON NILE C•A1...LAHAN R DUE 7/10/ 3400 W 131S ,.TREE 1 TAX "CODE PAGE F- B I LL I NG W T F 1 t" R.. D I N 4 6 C) 7 4 TAX EX 2 01 I_ LINEa MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE NUMBER CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE T AMOUNT X 1b r `tS T F,R_. 1YION'i t vt"R`R ?`i' 7 -5 1 �.SH SSH 4, 01 N r... Tt i... I I :l8 ,r .i,m H -s 894 i 1� '.,PT I �R. Rif x i T h” 'Y` '7 i I '1 i i4••-I I "1 I PT S'•4 I I 6. "3 M I I I O 3TEVE iul \{E: i 1 7 33 1,53H 11PT 1 �aF;'i 6.;94 N rr i f i y P 1 Y 7 r I L I e \R l I 1 1 22 ER RU bSLL_L 13 t`4 i. 1 P s I P.,t... I 4 181 N r i R R t W Vii' 14 7 =t a y.. q. I JA P t t q.q f "5 F' I 6 V 24 .JEFF S TEWART 15 094 J. 1 PT i SR s P! q I I TRAVT s ;P"s: I i A s i R H I i 1,,pT rc, 26 v IAKEUP C i RAR U E 17 K l c_''s i 2 1. i 650 3 i 30 N I I I I )7 >r p• iI't'\i'= I .i SH I i 1PT 1 ;�';H I ,`'`r I�rcl• N t 'r �t N 7 &L sC i C'V i i it i `32 N 3L.;YD P I ERC Y 12 74307 J. .i 1 T 6,;C?O N 'S `j 1 t '"f -y', C? T 4 r T L' f"t i I t\ 32 3 ZELLE" 0 7 13 1 .1 "EiH i "'lP TT S SH 5 P 1 6.;94 N •'1 r(" GRAD C�•"�_...L•"? 'r-F'I Y l {.s '1 1 '7 I S).. I"'I I I^. "I` I 8 lIKE HENRI.KS a:1 '3 1 E I-Al 1 1K S i 2 r.s n s 1 S 1 I 4 a Ni I I I I I I I I REVIEWED BY SIGNATURE C NV I CE FINAL TOTAL 1 =t� ,��I �y�//,,�� r•�Y y�t �YYT1 M o o [:.Sn1sSJli Wu l ,lJe� t.NL7U au� `fir' "a:• g:;r. nn EMP ITEM INVOICE NAME C BUY m m TOPS BOTTOMS a FILL m M L MIN 0� NAME FOR EMBLEM R m r D x PRICE COLOR SL SIZE EMBLEM ID GRADE 3 °o NO. NO. m OR DESCRIPTION O BACK m m NV. /CHANGES CITY m U R CHARGE I I... I ABBREV#ATION BUY BACK PACKING CODES (PK) 0 r) E 0IS", ION B Boy Back B Package in Bundle SH SHIF(T BB Buy Back Both Combo Items H Package on Hanger PT PANTS BI Boy Back 1st Combo Item 2 String Tie GV B2 Buy Back 2nd Combo Item 3 Polywrap is )I IN11 JIT No Buy Back 6 Wrap in Brown Paper SC S1 IOP COA LC LAI) COA I DR EX PRICE EXTENSION (PR CHANGE OVER _(CO) 'X) U Unit Priced JK JAC!<[---,"I a No Change Over F Flat Rated LIP LAPFL GOA f 1 Standard Change Over BLAZE-11 2 Philadelphia Only SA,-,, APRON RENEWAL CODE VT V E' ST LN,--- 1-1'\ItD� CONTRACT TYPE A Automatic Renewal SK SKIRI 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 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 DI-"s(.'. L Linen A ADO ON T Towel C Cl iANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S S f OP ONt- I I EM FOR EMPLOYEE SA 51'OP ALL, ITEMS FOR EMPLOYEE W Weekly I lN(,RPASE-' INVENTORY OR DELIVERY E Every Other Week USAGE R R EDUGE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (E-A_P4Ej D Direct Sale L GARMENT REQUEST -LOST GARMENTS L Lease N N.O.G. P PRICE Cl IANGE D Delayed Exchange P Unilease T ;HA11ISFF.R EMPLOYEE E Even Exchange R L-ost Replacement H II(I)LI) F Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR GHANGE ORIGINAL INVOICE REMITTO: C:INTAS CORPORATION #I:G11i..' s 0CATION 1.S CARMIEL STREET DEPT P O BOX 63060::3 SHIP TO::3400 W 131S'T ST C INCINNATI OH 45263— WESTF"' I EL DL IN 4607482.6 317--890-5000 INVOICE No. C` •1 ^s .41 t! ��TAC I�OI~�I N BILL To: C;�'f'ME:L. 'STR DEPT JUTEDAY TRACT N0. ACCOUNT N0. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE.DATE 'STR L0 RO CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS_ ATTN. BONNIE CAILLf41•-lAN .0 1 DUE 7/10/09 3400 W 1331ST STREET TAxcoDE PAGE 4 J1WN B ILL.ING WESTF"IELD, IN 46074 TAX EXEMPT 1. LINE' S O IL• MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER f`,i" CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 T '}T1 E CHARGE 1 1.46 a:. 240 t2. 24 N 2 I l I f R rz ri j F, -r 2 ry I I I I ...3 =;M R I —RF I, 7i y1 f 1 1 1 0 1 ID 1 s I I I 1 I 4 2 t' T F l I I I I I I I T Pr ?=s'- T r'sr: T V' i s 1 1.Gis 1 N 1 I I I I I i i 1 PE SWIPE TOf I }F 2 s 4 Ly. 230 t 1 SO Ni I I I I Ai PR I V •TT 1 72 1 1 f-sf i 9 rye s ;5P 6 flf I 11 JEFF H1C!-'.:_, 4 11 S 1.IP1 '_:al 6.:94 hi 13 'ICK ALDER s O`r'b• 1iPT SP T 4. :51 N iS BAti`1 MOF"F"I" T t; 7 333 11SH 11PT 1SH 5p 6.:94 N I I I I I I REVIEWED BY SIGNATURE 7:P>1tlOIt:.E 4 FINAL 1. -'.44 TOTAL �,�.�3{•� ��3{••�••p•• D D [iL,L5VLLN WJUl1n111I� lJ 13 L�AAU n k V n n EMP ITEM m INVOICE NAME C BUY o om x TOPS BOTTOMS o o FILL m M L MIN O� a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K O NO. NO. 0 OR DESCRIPTION O BACK m g m K INV. CHANGES QTY m U R CHARGE mZ m p� x m W u BUY BACK COPgABB) PACKING COP P E�S n L Pqr�F DF SGI-111-1 r tmr B Buy Back 6 Package in Bundle SH S -11 I RT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B Buy Back 1st Combo Item 2 String Tie IV.---- 1, 62 Buy Back 2nd Combo Item 3 Polywrap JS --jumpsim I b No Buy Back 6 Wrap in Brown Paper SC SHOP COAL LC LAH COAT DR. PRICE EXTENSION (PR EX) CHANGE OVER {CO) U JK.-..,---- JACKET a No Change Over F Unit Priced Flat Rated LIP LAPEL COAT 1 Standard Change Over 8Z BLAZUR 2 Philadelphia Only SA S1 JOP APRON RENEWAL CODE V VLSI LN--- 1J? CONTRACT TYPE A Automatic Renewal SK SKIRL C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR R L I inen 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 ,MAI-N,,T,.E,,N,-A,N,C.E- V National Rental Voluntary G Garment X Special Product Service D Dust ACTION L Linen A ADD ON T Towel C CHANGE Al('COUNI 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 11 GARMENT REQUEST WEAR UPGRADE C Clean X —(.,AHMFNrREQt.tFS'T DESI ROYI-, D GAHmENTS 0 Direct Sale EXCHANGE METHOD (EX ME) L Lease L —.-GARMENTRE.01-JESI -LOSI' GARMENTS P PRICE CHANCE D Delayed Exchange N N.O.G. P Unflease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H F Fixed Quantity Exchange X Special Charge z 'SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/23/09 018524444 $363.43 06/30/09 018528391 $407.38 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. WARR NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $770.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member: 2201 018524444 43- 565.01 $363.43 1 hereby certify that the attached invoice(s), or 2201 018528391 43- 565.01 $407.38 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 ll Wednesday /JJ ly 01, 2009 u S'tfE ner Title Cost distribution ledger classification if claim paid motor vehicle highway fund cumogs@ ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #O18 LOCATION i8 BROOKSHIRE GOLF COUR8E P O BOX 63O803 SHIP TO: 1�12O �ROOKSHIRE PKWY CINCIN��ATI, OH 45263-0803 INVOI AiRIIIEL-, IN 3 Ji. 7 G 4 6 74 3' 1 C 0 N T A C r': FAlUll.- CONTRACT NO. ACCOUNT NO. I STOP SIEG I DELIVERY CODE ISO I I INVOICE DATE-- BILL TO.. D P DOKSH I R E C C OUR r15--E LOC ROUTE LDAY GUST NO. DEPARTMENT CUSTOMER P 0. NO. TERMS 12'19 BROOKSHIRL- PARKWAY J TAx cobE TAX EXEMPT -LINE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERr. CHG. C BB PRICE MIT 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x All 'FW RE TO ADDRESS 01,8524433 f0TAL EMP ITEM cn INVOICE NAME BUY m M x TOPS BOTTOMS FILL L MIN 0 NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEM ID GRADE 9 ABBREVIATION BUY BACK CODE TS B) PACKING CODES PK) CODE Df'SCRUD I 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,___ ('101VT Hpl' 1. 132 Buy Back 2nd Combo Item 3 Polywrap is JUMPSUI I b No Buy Back 6 Wrap in Brown Paper SC SHOP C(,,)A I LC LAB COA 1 DR DRESS PRICE EXTENSION_(PR_EX) PRICE CHANGE_OVER,(cod 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 qr IOP APF.0N RENEWAL CODE VT VFS I LINE -R CONTRACT TYPE A Automatic Renewal SK,____._ SKIP] C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH Wil 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 N MAINTEANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION L Linen A A01 I '(),N' T Towel C GF]AN(iE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S S Of' ONE ITEM FOR EMPLOYEE W Weekly SA Sl'�)P ALL ITEMS FOR EMPLOYEE E Every Other Week USAGE I INCREASE INVENTORY OR DELIVERY R INVENTORY OR DELIVERY M Monthly W z,ffsUvIFNT REQUEST VV"- UPGRADE C Clean X GA RPVIEN F REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD_(JEX L Lease L GARMENT REOUES I LOS F GARMENTS N N.O.G. P PRICE C! IANGE D Delayed Exchange P Unilease T i i�,ANISFERI EMPLOYEE E Even Exchange R Lost Replacement H Yjqt_D F Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange 0 Rental Item K CHANGE iPrescribeAy 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 Q C I� a_s i Q. U Purchase Order No. 1 Terms t D V O 1 J I LO 3 V Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i950A 433 Zr a 3� Total 3 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. 1 S p1 ALLOWED 20 IN SUM OF 0� 30 %63 63 ON ACCOUNT OF I APPROPRIATION FOR G(14 Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 5 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 n 20 -Sign ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund