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173264 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 197000 Page I of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $3,456.81 CARMEL, INDIANA 46032 PO BOX 630803 CINCINNATI OH >45263-0803 CHECK NUMBER: 173264 CHECK DATE: 6/10/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4238900 018492167 402.92 OTHER MAINT SUPPLIES 1047 4238900 018496102 443.53 OTHER MAINT SUPPLIES 1047 4238900 018499993 414.76 OTHER MAINT SUPPLIES 1047 4238900 018499994 120.00 OTHER MAINT SUPPLIES 1047 4238900 018503861 287.16 OTHER MAINT SUPPLIES 4238900 018503862 464.40 OTHER MAINT SUPPLIES 1047 4238900 018507669 287.16 OTHER MAINT SUPPLIES 1207 4356500 018508903 56.40 CLOTHING SERVICES 1110 4356501 018508914 89.28 LAUNDRY SERVICE 2201 4356501 018508915 348.28 LAUNDRY SERVICE 1207 4356500 018512793 38.45 CLOTHING SERVICES 1110 4356501 018512804 89.77 LAUNDRY SERVICE 2201 4356501 018512805 414.70 LAUNDRY SERVICE c!NTAs. ORIGINAL INVOICE nsMrrro: CINTAS CORPORATION 4 LOCATION 18 THE MONON CENTER P O BOX 630803 SHIP TO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803 1) ElMl. 018492167 ONTRACT NO. �ACCOUNT NO. STOP SEO �DELIVERY CODE I SOIL TIT JCNT INVOICE DATE 317-573—S239 CONTACT: TERRY MYERS �2597 2S97 13 1 1 4/27/09 BILL TO'. THE MONON CENTER LOC �OUTE�DAYkCUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS 1411 E 116TH STREET' Ole 259 DUE 5/10/oc� CARMEL, IN A-6032 TAX CODE EVEN BILLING AX EXEMPT PAGE 2 -901L ITEM QUANTITY QUANTITY LINE MIN C ITEM DESCRIPTION OR EMP INVOICE T NUMBERF--NT CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 12� JRT TOILET PAPER RFL UD C?l 10 3 3 3)3.:--87 11 5,;76 N 13� URINAL SCREEN SVC UF 9210 24 24 5oo, 12.�00 N 14� JRINAL SCREEN RFL El JF 9215 14 1.4 INVOICE�TOTAL 402.:92 17 PULL TOWEL RFL JD 1, 9025 1 36.:382 FOR ACCOUNTS RECEIVABLE QUESTIONS OR INVOICE� COPIES PLEASE� NEW A/R PHONE NUMBER 877--235-4710 JEFF KILGOO.E EXT. 2S4S *******TO SERVE OUR CUSTOMERS BETTER, CINTAS:CORP LOC IS ***-3i-**ACCOUNTS RECEIVABLE HAS A NEW REMIT MADDRESS REVIE,WED BY INVOICE FINAL 018492167 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM INVOICE NAME C BUY X TOPS 1BOT70MS FILL 77 MIN 0 -i NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M K M 5 NO. NO. 0 OR DESCRIPTION 0 BACK m INV. CHANGES FSIZE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT 13113 Buy Back Both Combo Items H Package on Hanger PT PANTS 1131 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER�COJ 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 I3Z BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN HINER 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 DESC RIPTION 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 NG EXCHAE METHOD (EX ME) L L GARMENT REQUEST -LOST GARMENTS Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE c!NrAs. ORIGINAL INVOICE RsMrrno� CINTAS CORPORATION #O18 �0�� qo* |K LOCATION 18 THE MONON CENTER P 0 BOX 630803 REC SHIP TO: I Z CENTRAL PARK DRIVE CINCINNATI, OH 4S'2:63-C;803 CElvF'r CARMEL, IN 46032 317-890-5000 INVOICE i;o 7D 44-Ak7ly MWO98 iOI8492167. ONTRACT NO. ACCOUNT NO. STOP SEOI DELIVTY CODE SOI KT C NVOICE DATE 317-573-5239 CONTACT: TERRY MYERS �2597 �D2597 13 4/27/09 DEPARTM DUE 5/101/09 �OUTE DAY CUST NO. DEPARTMENT BILL TO THE MONON CENTER LOC CUSTOMER P.OP TERMS CARMEL, IN A-6032 TAX CODE PAGE EVEN BILLING TAX EXEMPT I OIL LINE IN 7 7C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T RENT M G 0 BB INVENTORY INVOICED PRICE AMOUNT X NUMBE CH EMPLOYEE NAME NO. j �,Q" DUST MOP JF' 2610 7 7 .17SO 5.� 25 N 5 3TRIPE SWIPE TOWEL J 2964 1000 1000 150 150.:00 N, 10 20"MICROFBR MOP HEAD J F 7000 350 21.:00 N 60 60 REVIEWED BY SIGNATURE INVOICE FINAL 018492167 TOTAL SHADED AREAS AREFOR INTERNAL USE ONLY 00 EMP ITEM �cb INVOICE NAME C BUY m m TOPS BOTTOMS SIZE FILL m 77 MIN NAME FOR EMBLEM R PRICE COLOR SL EMBLEM ID GRADE K NO. NO. 0 OR DESCRIPTION 0 BACK INV /CHANGES CITY a) U R CHARGE ABBREVIATION BUY BACK C9DEjBP I PACKING CODES (PK) CODE E.S.-C-RIP.T.I.O.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 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 (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR- D). L Linen M National Rental Mandatory IR Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPI OYEE 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 IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE cimAs. ORIGINAL INVOICE nsMrrTo: CINTAS CORPORATION #D1B LOCATION 18 THE MONON CENTER P O BOX 630803 SHIP TO: 12 CENTRAL PARK DRIVE CINCINNATI, OH 45263—O803 CARMEL, IN 46032 317-890--SOOO INVOICE 31'7—S73—S239 CONTACT: TERRY MYERS CONTRACT N ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TIT rT INVOICE DATE �025970�259=713 110000 4/27/09 THE MONON CENTER LOC ROUTE DAY �CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 141.1 E 116TH STREET �018 28 1 2S97 DUE 5/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 3 EMP ITEM QUANTITY QUANTITY INVOICE T LINE MIN C ITEM DESCRIPTION OR PRICE NUMBERICNT CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X Purchaw umription F-4 AU Lao Approval DRtk SIGNATURE INVOICE It FINAL 018492167 TOTAL REVIEWED BY SHADED AREAS ARE FOR INTERNAL USE ONLY O EMP ITEM INVOICE NAME C BUY p'- TOPS IBOTTOMS FILL M L MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE MK ABBREVIATION BUY BACK CODE (BEI 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 By 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 CHANGLE OVER LCO1 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 P� Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local RO GH WEAR (R) L Linen M National Rental Mandatory 1 R' Rough Wear IN No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD D Direct Sale L GARMENT REQUEST LOST GARMENTS ME} L Lease IN N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T T RANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ORIGINAL INVOICE awk) CINTAS CORPORATION 4018 REMIT TO: LOCATION 18 THE MONON CENTER P O BOX 630803 SH/PT0:1235 CENTRAL PARK DRIVE CINCINNATI, OH 4526 CARMEL, IN 46032 31 7_8(7050001 -INVOICE NO.,' 3 17 573--5239 CONTACT: TERRY MYERS CONTRACT NO. I ACC_0_U NO. STOP SEC ,DELIVERY CODE I SO!L JCNT INVOICE THE MONON CENTER OUTE �OAY� CUST77. DIEP CUSTOMER P.O. NO. TERMS, BILL TO:. I 16TH STREET' 8 1 '�2597 7 1411 E DUE 6/10/09 CARMEL, 1N 46032 TAX CODE EVEN BILLING r __M_1N ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CHG. 0 BB EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT X 13 J SCREEN SVC jF C 2 1 0 24 24 500 INVOICE �1"OTAL 44-3.:53 7 PULL ��*****ACCOUNTS RECEII,, HAS A NEW R�_ I -*P 0 BOX 63080'13 CINCINNA'rT. CH 4S�. 1 mong o n EMP ITEM C/) INVOICE NAME BUY m O M m TOPS IBOTTOMS 0 4 NAME FOR EMBLEM R PRICE COLOR SL World's Most Admired Companies FD NO. NO. G) OR DESCRIPTION 0 BACK :E m K X m INV. CHANGES for 9 consecutive years. We deliver qreat service and it shows! ABBREVIATION BUY BACK PACKING CODES (PK) COME. (�f CF'tll'i CRN 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 Brawn Paper SC SHOP COAT LC LAB COAT DR DRESS PRICE EXTENSION_(PR__E?Q CH 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 LINED CONTRAC TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bioodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen W 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 TION 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 Weedy 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 EXCH ANGE METHOD MME L Lease L GARMENT REQUEST LOST GARMEN rS 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 {31 Rental Item K COLOR CHANCE comk- ORIGINAL INVOICE nsMrrTO: CINTAS CORPORATION #018 LOCATION 18 r� THE MONi]N CENTER P 0 BOX 630803 «q`�3 SHIP TO: 12 CENTRAi_ PARK DRIVE CINCINNPil OH 45263-0803 NCECE "F-n I D lMAlYi;tT �O �1.8496102 J CONTRACT NO, ACCOUNT NO. I STOP SEOJ GqD T C I NrI\VtlCE DATE 5 C? '7 `2 5 7 1 C) I i THE MONON CENTER LOG ROUTE DAY GUST NO. DEPARTMENT CUSTOMEI ERMS 1411 E 116TH STREET 0.t DUE F —LIN-E- M N C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMB PRICE ER� N T C l'G BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 3� ':)0" DUsT MOP UF 2610 7 �750 S.:2S N TOWE TV 2 MOP REVIEWED BY SIGN�TLJRE FINAL 018496102 TOTAL 4 -2�- __4 I INVOICE NAME C BUY FILL M L MIN 0 0 EMP ITEM S PRICE COLOR SL SIZE EMBLEM ID GRADE m m m 0 -0 m 0 NAME FOR EMBLEM JR1 BACK rn rn INV. CHANGES ABBREVIATION BUY BACK- PAP K- CODE DESCRIPTION B Buy Back 8 Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1 st Cornbo Item 2 String Tie CV COVERALL B2 BUY Back 2nd Combo Item 3 Polywrap JS -JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAL PRICE EXTENSION All�_R EX) DR DRESS CHANGEOVER (CO) I 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 8 Rough Wear IN 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 DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNI LEDGER DELIVERY FREQUENCY (DEL FR S S Direct Sales Only S S ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean D X GARMENT REQUEST DESTROYED GARMENTS E METHOD (.E.X_ ME) L Direct Sale Lease L GARMENT REQUEST LOST GARMENTS N N.Q.G. P PRICE CHANGE D Delayed Exchange P Unilease T T RANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE comko ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P O 8OX 630803 SHIP TO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803 CARMEL� IN 46032 317890-5000 317—S7S5239 CONTACT: TERRY MYERcS� CONTRACT NO. ACCOUNT NO. STOP SE�j DELIVERY COD E, SOIL TKT JCNT INVOICE DATE.-'.. 0 5/04/09 THE MONON CENTER LOC �OUTE [DAYI CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS CAARMEL� IN 4603"2' TAX CODE EVEN BILLING 'rAX EXEMPT PAGE 3 LiNE� MIN C ITEM DESCRIPTION OR EMP `NT BB ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X pumhase miption Budget Line D MAY 9 ['21` 6 0 A S 90+ �DAYS: REVIEWED BY SIGNATURE INVOICE FINAL 018496102 TOTAL 0 0 EMP ITEM (n INVOICE NAME C BUY m 0 -0 m PRICE T SIZE 0 --i NAME FOR EMBLEM R COLOR SL GRADE m ABBREVIATION BUY BACK CODE (BBB PACKING 0 _C DE S (PK) COPE E DESP-RIPTION 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 PRICE EXTENSION PR EX DR DRESS CHANGE QYIER fqO) 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 Unifease 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 EMPI OYEE SA STOP ALL ITEMS FOR EMI W Weekly P 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 ME TROD _(EX- D Direct Sale _.M .-Ej 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 1101-D IF Fixed Ouantity Exchange X Special Charge z SIZE CHANGE to Unit Exchange Rental Item K COLOR CHANGE cobuke ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #Ol8 LOCATION 12 THE MONON CENTER P O BOX 630803 SHIP TO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803 MEL, IN D E1111'3 0 1 849999'31 317—S73—L- CON'Tie�%CF: TERRY IIYEI�IZS CONTRACT NO. ACCC6WT� DELIVERY CODE SOIL TKT CNT INVOICE DATE �0225`37 0'25 Jwl 1 0000 1 TI-jE— MONON CENTER LOG ROUTE DAY NO. DEPARTMENT CUSTOMER P.O. NO. TERMS STREET R CARMEL� IN 46032 TAX CODE EVEN BILLING PAGE TAX EXEMPT F I F mIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NIT CHG. C EMPLOYEE NAME INUMBER NO. NO. INVENTORY INVOICED AMOUNT 05 0 14 UR )f 921 NJ SERVE OUR rUS-rOj SIGNATURE INVOICE FINAL REVIEWED BY 018499993 TOTAL NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K NO. NO. G) OR DESCRIPTION 0 BACK :E m K INV. CHANGES OTY co U R CHARGE ABBREVIATION BUY BACK CODE BB) PACKING CODES (PK) CODE DESCRIPTIO 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 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 A 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 AC DESCRIPT L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREOUENCY (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 a Rental Item K COLOR CHANGE ORIGINAL INVOICE nsw|TTO: CINTAS CORpORA-7'10'1 4018 LOCATION 18 THE MONON CENTER P O BOX 630803 SHIP TO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263—O803 [CIN ACCOUNTNO. lill)IFE1 DELIVERYGODE SOILTKT� INVOICE DATE 317 57'31--S23 COINTACT: TERRY MYERS THE MONON CENTER LO ROUTE�DAY UST No. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: S' 28 1 �0259'� 441.1 E 1 STREET CARMEL, 1 N 4 6 0--322) TAX CODE EVEN BILLING PAGE TAX EXEMPT D EMP ITEM QUANTITY QUANTITY INVOICE T F MIN C ITEM ESCRIPTION OR PRICE INUMBERICNT I CHG. 0 Be EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X E ate BILL�ING MASTER� P DUE 3 0 D A Y S: 1 !'D 9 1 2 6 0 D A Y S: 010 90+: DA,13: 00 REVIEWED BY SIGNATURE INVOICE FINAL 018499993 TOTAL 0 0 0 EMP ITEM c INVOICE NAME BUY TOPS BOTTOMS FILL GRADE K M L MIN 0 1 NAME FOR EMBLEM C R m PRICE INV. CHANGES COLOR SL SIZE EMBLEMID OTY a] U R CHARGE m o NO. NO. 0 OR DESCRIPTION 0 BACK 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 B7 Buy Back 1 st Combo Item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRI EXTENSIO R 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 Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease M AINTENA NCE 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 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 Q Rental Item K COLOR CHANGE amko ORIGINAL INVOICE REMIT TO: CINTAS C3RPORATION #O1B ~~m�' LOCATION 18 THE MONON CENTER P O BOX 630803 SHIP TO: 1235 CENTRAL PARK DRIVE CINCINNATI' OH 45263-0803 CARMELI IN INVOICE NO. y CONTRACT NO. ACCOUNT NO. STOP SEO �DELIVERY CODE SOIL TKT kCNT INVOICE DATE BILL TO: THE MONON CENTER LOC ROUTE DAY CUST DEPARTMENT CUSTOMER P.O. NO. TERMS 1411 E 116 STREET DUE 6/10/0� TAX EXEMPT PAGE I M' N C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T I NUMBER IC N CIG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X SIGNATURE OICE FINAL 01-8499993 TOTAL REVIEWED BY INV 0 EMP ITEM (n INVOICE NAME C BUY M M m x I BOTTOMS FILL M L MIN 0 1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 2 m o NO. NO. 0 OR DESCRIPTION 0 BACK m K CITY co U R! CHARGE ABBREVIATION BUY BACK CO BB PACKING CODES (PK) CODE DESCRIPTION g Buy Back B Package in Bundle SH SHIRT BB 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 JUMPSUIT to 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 d No Change Over 1 Standard Cha Over F Flat Rated LP LAPEL COAT 9 BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local R 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 AC TION DESC L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L Lease L GARMENT REQUEST -LOST GARMENTS N N.O.G. 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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 0 Rental Item K COLOR CHANGE clNrAs. ORIGINAL INVOICE neMrrTo� CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P 0 BOX 630803 SHIP TO: 1.235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803 CARMEL, IN 46032 317-890-5000 INVOICE NO. D E2114 018503861 31757 CONTACT: TERRY MYERS CONTRACT NO. �ACCOUNT NO, 10 ELIVERY CODE SOIL TKT NT INVOICE DATE �2597 21.597 11 0000 5/18/09 BILL TO: THE MONON CENTER LOC �ROUTI �AY� CUST NO. D PARTMENT CUSTOMER P.O. NO. TERMS 1411 E 116TH -STREET lollp, 8 2S97 I DUE 6/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING rAX EXEMPT PAGE 2 SOIL LINE 'NT MIN C 8B ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMEIE14 CHG 0 EMPLOYEE NAME No. NO. INVENTORY INVOICED AMOUNT X OPIES PLEASE CALL :OR ACCOUNTS RECEIVABLE 4UEST104S OR ENVOICE-1 ___1'4E_ A/R PHONr-___W_MBER 87723517�0 JEF` I EXT. Z?545 SIGNATURE FINAL 01850386 TOTAL _SHADED AREAS ARE FOR INTERNAL USE ONLY' 0 0 EMP ITEM INVOICE NAME BUY TOP FILL M L MIN o l NAME FOR EMBLEM C R x PRICE COLOR SL SIZE EMBLEM ID GRADE m m o NO. 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No OR DESCRIPTION 0 BACK m INV, I CHANGES OTY U3 U R CHARGE m I I 14- I a_ 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 I at 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 g?Q SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY PEL �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 METHO D Direct Sale L GARMENT REQUEST -LOST GARMENTS P _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 F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE 6 Unit Exchange a Rental Item K COLOR CHANGE ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P O BOX 630803 SHIP TO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803 CARMEL, IN 46032 317-890-5000 INVOICE NO. D E21114 018503861 317-573--S239 CONTACT: TERRY MYERS NO, �ACCOI;TTNOTIIP �CODE SOIL TKT CNIT INVOICE DATE r 597 10 4110000 S/18/09 19 7 AY� CUST NO 2S9 7 DUE 6/10/09 THE M ON'L C ENT 2R ROUTE DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET lo L CARMEL, I N 46032 TAX CODE EVEN BILLING r AX EXEMPT PAGE 3 L I INE MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER' N T CHG+ 0 EMPLOYEE NAME NO. NO. INVEN TORY INVO ICED AMOUNT X SIGNATURE INVOICE FINAL 018503661 TOTAL REVIEWED BY 0 0 EMP ITEM INVOICE NAME NAME FOR EMBLEM C R BUY m m PRICE COLOR SL FILL m M L MIN o NO. NO. 0 OR DESCRIPTION 0 BACK m K INV. CHANGES QTY co U R CHARGE r ABBREVIATION BUY BACK CODE (66) PACKING CODES WK) CODE I DESCRIPTON DESCRIPTION, B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 81 Buy Back I st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT to No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR SM SMOCK U Unit Priced JK T 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 IS Normal 0 Nornex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL 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 METH SEX ME) L GARMENT REQUEST LOST GARMENTS L Lease N N.O.G. 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INVENTORY INVOICED AMOUNT X 630803 Txri OH 45263-0003 Budqet Line uescr—A—" Purchaser Approval WED BY SIGNATURE FINAL REVIE 018503862 TOTAL 0 EMP ITEM U) INVOICE NAME BUY X FILL M L MIN 0 PRICE COLOR SL SIZE EMBLEM ID GRADE m m o NO. NO. 0 OR DESCRIPTION 0 BACK -n m K INV. I CHANGES OTY m U R CHARGE Ll 1. 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P PRICE CHANGE D Delayed Exchange P Onilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE cimmo ORIGINAL INVOICE Rsm/TTo: CINTAS CORPORATION #018 LOCATION 18 THE MONON CENTER P O BOX 630803 SHIPTO:123S CENTRAL PARK DRIVE CINCINNATI, OH 45263-0803 CARMEL, IN 46032 317-890S0C)0 INVOICE NO. 317-573-5239 CONTACT: TERRY MYERS NO.�ACCOLFNT��ELIVERY CODE 101 INVOICE DATE THE MONON CENTER ROUTE rAY� CUST NO. T CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH STREET a 1 2: S 9 7 DEPARTMEN DUF 6flio/09 CARMEL, IN 46032 TAX CODE EVEN BILLING PAGE TAX EXEMPT LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER'j- N T CHG 0 BB EMPLOYEE NAME NO._ NO. INVENTORY INVOICED PRICE AMOUNT X 13� JJR I NAL SCREEN RFL El UF 921S 14 14 N NVOICE 287.: 1 6 is� POOO ML F-STEGOL RFI... j..)D 1 1416 1 's a C) C) o 18 HAIR BODY SOAP RFL VD i 9224 2 39. 600 N OP'ACCOUNTS RECEIVABLE GUEST 0 S OR INVOICE� COPIES PLEAS :CAi L NEW A/R PHONE NUMBER 1377--23S47 0 JEFl KILGORE XT. 2'545 ****TO SERVE OUR 'CUSTOMERS B -T CINTA�S) :CORP LOC le EW 7111 TO :ADDRESS i�E VI�WED BY SIGNATURE INVOICE FINAL 018507669 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM cn INVOICE NAME C BUY m m x I FILL M L MIN o l NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M K m o NO. NO. G) OR DESCRIPTION 0 BACK m K INV. CHANGES CITY co U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE CODE DESCRIPTION IS Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) PRICE EXTENSION SM SMOCK U Unit Priced JIK 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 DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT I-ED(-',ER DELIVERY FREOUENCX_�L FR) S Direct Sales Only IS 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 IN N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T T RANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE �Rx�|NA�|NVDK:� c!NTAs. CINTAS CORPORATION #O18 REMIT TO: LOCATION 18 THE MONON CENTER P 0 BOX 630803 SHIP TO: 12,35 CENTRAL PARK DRIVE CINCINNATI, 0! 4 5 2 46 3 31 CONTACT: TERRY MYERS CONTRACT NO.�ACCOIJNT NO. I STOP SEQ I DELIVERY CODE SOIL TKT�CNT INVOICE DATE 1)259'7 2597 114 0110000 S/25/09 THE MONON CENTER LOC �f CUTE �DAY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 141.1 E 116-TH STREET 018 El 259 DUE 61/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 3 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CHG. 0 BB EMPLOYEE NAME NO� NO. INVENTORY INVOICED PRICE AMOUNT x Bu get Lin D 20091 SIGNMIRE �1 it FINAL 018501 TOTAL SHADb AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM co INVOICE NAME c BUY rl TOPS JE30TTOMS FILL M L� MN 0--i NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M K m NO. NO. OR DESCRIPTION 0 BACK m K INV. 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P PRICE CHANGE D Delayed Exchange P Unilease T IAN S FER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE CINOSO ORIGINAL INVOICE ��m Rem�To: CINTAS CORPORATION #018 ^f�� '��v°~~ LOCATION 18 THE MONON CENTER P 0 BOX 630803 SHIP TO: I=2_35 CENTRAL PARK. DRIVE CINCINNATI, OH 45 PIE c VED .4Y 21 2008 307669 317-573-52 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEC�DELIVERY ODE SOI N NVOICE DATE BILL TO: THE MONON CENTER LOC �ROUTErAy CUST NO. DEPARTMENT CUSTOMER _WS 1411 E 116TH STREET �018 a 25?7 DUE 6/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING AX EXEMPT PAGE I N_ L_/NV LINE FMIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBE NT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 5 STRIPE SWIPE TOWEL UF 2964 1000 1,000 �l so 1. so, ba 1\ 10 2 MOP HEEAD UF 7000 60 4.10 350, 21.:00 N OISS07669 TOTAL SHA6ED AREAS ARE FOR INTERNAL USE ONLY 0- EMP ITEM C INVOICE NAME C BUY I x FILL 77 MIN 01 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K mQ NO. NO. G) R DESCRIPTION 0 BACK m 9 INV. CHANGES OTY a) U R CHARGE F ABBREVIATION BUY BACK CO DE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 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 SEiOP COAT LC LAB COAT DR,--.,.- DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over 1 Standard Change Over F Flat Rated LP _LAPEL GOAT 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 (9) 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 013 DELIVERY E Every Other Week USAGE R M Monthly REDUCE INVENTORY OR DELIVERY W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD 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 ti Unit Exchange X Special Charge SIZE CHANGE 0 Rental Item K COLOR CHANGE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 197000 Cintas Corp. #018 Date Due 9949 Park Davis Dr. Indianapolis, IN 46235 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/27/09 18492167 Cleaning supplies 20954 402.92 5/4/09 18496102 Cleaning supplies 20954 443.53 5/11/09 18499993 Cleaning supplies 20954 414.76 5/11/09 18499994 Cleaning supplies 120.00 5/18/09 18503861 Cleaning supplies 21927 287.16 5/18/09 18503862 Cleaning supplies 21927 464.40 5/25/09 18507669 Cleaning supplies 21927 287.16 Total 2,419.93 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 197000 Cintas Corp. #018 9949 Park Davis Dr. Indianapolis, IN 46235 In Sum of 5 2,419.93 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 18492167 4238900 402.92 1 hereby certify that the attached invoice(s), or 1047 18496102 4238900 443.53 bill(s) is (are) true and correct and that the 1047 18499993 4238900 414.76 materials or services itemized thereon for 1047 18499994 4238900 120.00 .__which charge is made were ordered and 1047 18503861 4238900 287.16 received except 1047 18503862 4238900 464.40 1047 18507669 4238900 287.16 4 -Jun 2009 Signature c 2,419293 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund comko ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCA.TION 18 CARMEL STREET DEPT P BOX 630203 SHIP TO: 34OO W 131ST ST CINCINNATI, OH 45263-0803 1!\l 460-74-8267 INVOICE NO. 3 CnNTACT: BONNIE CALL.AHAN ��ONTRAGTNO. ACc STOPSEQ DELIVERYCODE INVOICE DATE BILL TO: CARMEL STREEl DEPT F L�O�C R DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATT'N. BONNIE CALLAHAN Olt bl. ll)�.650 DUE 7,1 10/oc� 34 W 131ST STREET TAX CODE EVEN BILLING WEc3TFIELD, lN 4 6 0 7 EXEMPT PAGE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T N CHG. 0 Be EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 'NVCJICE :TOTAL 3 1 L I- N G !"I A 1 ER P il� zli'l D U YEE -Z 0 DAYS: 00 ij�!C) J)AYS: �9 9 DAYt3 o REVIEWED BY SIGNATURE FINAL TOTAL 0 0 EMP ITEM cn INVOICE NAME C BUY MO m -u m TOPS BOTTOMS 0 FILL m M L MIN NAME FOR EMBLEM R m X PRICE COLOR SL SIZE EMBLEM ID GRADE ic O m NO. NO. G) OR DESCRIPTION 0 BACK ::E m K rINV. CHANGES OTY U R CHARGE ABBREVIATION BUY BACK CODE (BB PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 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 COA I LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION Q R_En SM --SMOCK U Unit Priced JK JACKET 0 No Change Over IF Flat Rated LIP LAPEL COAT 1 Standard Change Over EIZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN -LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust 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 1) Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS IN N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE comAso ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT p O BOX 630803 SmpTO:3400 W 1319T ST CINCINNATI' OH 45263-0803 4 INVOICE NO. INVOICE DATE 1- AACCE01 IT NO.TITOP 110�DELIVERY CODE I IOIL TKT�NT i39 iS W102000 6/02/09 CARMEL STREET DEPT LOU ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 2 F6 ATTN. BONNIE CALLAHAN a A v DUE 7/10/09 WFS"i '111\4 4 1-6074 EXEMPT NUMBE CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x NUMBE BB PRICE LINE MIN C ITEM ESCRIPTION OR EM QUANTITY QU INVOICE SIGNATURE INVOICE FINAL REVIEWED BY 0 12805 TOTAL TOPS BOTTOMS EMP IITEM c w INVOICE NAME C BUY EMBLEM ID FILL m M L MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE GRADE K m 5 NO. NO. OR DESCRIPTION 0 BACK m X M INV. CHANGES OTY U R CHARGE I IT I I ABBREVIATION B. P Y -BACK CODE (BIB) PACKING..CODES �PK) C Qt�E DESC RIF T IGN 6 Buy Back B Package-, in Bundle SN SHIR BB guy Back Both Combo Items H Package on Hanger PT PANTS 131 c;uy Back I st Combo Item 2 String Tie Cu COVERALL B2 Puy Back 2nd Combo Item 3 Polywrap is JUMPSUET b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION_ {PR EXj D DRESS CHANG SM S�,IOC JACKET 0 No Change Over F U Fla Priced Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA, SHOP APRON RENEWAL CODE VT VEST LN R CONT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Safes Local R WEAR {R) L. L?? �i p) 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 Linon A A DD ON T Towel C CH ANGE ACCOUNT LEDGER DELIVERY F}�EQUENCY j DEL FR} S Direct Sales Only S S IOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I Every Other Week USAGE INCREASE INVENTORY OR DELIVERY R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST VVEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD M} L tease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D (delayed Exchange P Unilease T TRANSFER EMPLOYEE E Ever Exchange R Lost Replacement H HOLD D F r.xed Quantity Exchange X Special Charge 2 SV-E CHANGE b Unit Exchange a Rental Item K COLOR CHANGE i cumko ORIGINAL INVOICE nBwrrnl CINTAS CORPORATION' #018 LOCATION 1G CARMEL STREET DEPT P 0 BOX 630803 WEST'FIELU I'N 46074-89 3178905000 INVOICE NO. C- E.2112 016512BOS 3317--_, CONTACT: DONINLIE CALLAHAN I NJIFRIV110) "l:'Ellul6FlojTTp�LIVERY CODE SOILTKT�CNT INVOICE,DATE `6SO 13q BILL TO: CAMMEL STREET DEPT LOU ROUT DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 13iSill STREET TAX CODE EVEN BILLING ITEM INVOICE T F ITEM DESCRIPTION OR EMP QUANTITY QUANTITY INUMBERV.' I G TO EMPLOYEE NAME --NO. NO. INVENTORY INVOICED AMOUNT X 4 BXS SCRAPER MAT y 2477 3 8 1 1.:40 1\1 E394 SIGNATURE FINAL 0 1 a S 1 21 p 0 IS _7TOTAL REVIEWED BY INVOICE #1 M M TOPS MS 0 0 EMP ITEM C/) INVOICE NAME C Buy 0 1 0 FILL M L MIN 0 -4 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m m 5 NO. NO. G) OR DESCRIPTION 0 BACK m INV. CHANGES OTY 00 U R CHARGE ABBREVIATION UY-B..A.C..K-Ca_DE.,.(BB.I PACKING CODES (P CODE DESCRIPTION I B Buy Back B Package in Bundle SH SHIRT 813 Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT to No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LAB COAL PRICE EXTENSION (PR EX) 1313-- 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 S f 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 UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD ME) L Lease L GARMENT REQUEST LOST GARMENI N N.O.G. P PRICE CHANGE 0 Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE comko ORIGINAL INVOICE nEMrrTo: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 63O803 SmpTO:3400 W 131S1 ST CINCINNATI, OH 45�63-0803 WESTFIELE '111 46,074 317-890-S000, INVOICE NO. E2M` 01851.2805 CONTRACT NO ACCOUN NO. STOP SEQ DELII ERY CODE SOIL TKT CNT INVOICE DATE ,31 CONTACT: L CALLAHAN .15 'll 1.012000 6/02/09 BILL TO: CARMEL STREET' DEPT LOC IROUUTIL 1- DEPARTMENT CUSTOMER P.O. NO. TERMS 34.00 W 1'31SE- STREET TAX CODE EVEN BILLING WESTF'IELDI IN 46074 TAX EXEMPT' PAGE ID LINE N O C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBE 'NT CHG BB EMPLOYEE NAME NO. NO. INVEN TORY INVO ICED AMOUNT X 20 i 27 BOYD PIERCY Is 6.:00 1\1 .JAMES BENTLEY 1 1 30 ';4 .3 33 MIKE HENRICKS 22 9 1 2 1 2.!32 N 34� ADAM TOWNS 23 733 11 SH 11PT I=CzFi s F l. 36� f)EF*F VANWINKI-E 2 5 1. 'i S H IIPT SSH 5pT 6.:94 N FINAL REVIEWED BY SIGNATURE INVOICE 018512805 TOTAL 0 4 NAME FOR EMBLEM R m PRICE COLOR SL SIZE EMBLEMID GRADE m 5 NO. NO. G) OR DESCRIPTION 0 BACK INV./CHANGES OTY co U R CHARGE _r ABBREVIATION BUY BACK CODE (BEI) PACKING CC)DgESAPK) CODE DESCRIP B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1st Combo Item 2 String Tie CV COVERiNLL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAL LC..---.-, LAB COA f DR_ DRESS CHANGE OVER _(CO PRICE EXTENSION_,(?,.R._..E.X). SM SMOCK U Unit Priced JK JACKET a No Change Over IF Flat Rated LP LAPEL, COAT 1 Standard Change Over EIZ BLAZER 2 Philadelphia Only SA SHOP APR ON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK___.__._ SKIR 1 C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen MI 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) IS Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA -E W Weekly STOP ALL ITEMS FOR EMPLOYE E Every Other Week USAGE I INCREASE INVENTORY OR DELIVERY R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean D Direct Sale X GARMEN T REQUEST DESI ROYED GARMENTS EXCHANGE METHOD (EX ME) L Lease L GAHMFNT REQUEST I OS I 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 ciNTAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630805 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074 317-890--SOOO INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT N ACCOUNT INO. I STOP SEO I DELI SOIL Tf(T �CNT INVOICE DATE BILL TO.. CARMEL STREET DEPT UTE EDAYCUST NO, DEPARTMENT R P.O. NO. TERMS LOC TRI I ATTN. BONNIE f-'ALLAHAN �0) 51 2 02650 DUE 6/10/09 3400 W 131ST 2—:s"TREET IAXUUUt PAGE EVEN BILLING SOIL WESTFIELD, IN 46074 ITAX EXEMPT 3 BB D EMP ITEM QUANTITY QUANTITY PRICE INVOICE T LINE MIN C F ITEM ESCRIPTION OR NUMBERICN CHG. 1 0 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 3j, LEE HIGGINBOTHAM 26 733 1.j SSH I 4F-- TIM COT-"FEY 36 7 11 SH: 11PT 1 3S H SPT 6:9A �l TOTAL SHADIED AREAS ARE FOR,INTERNAL USE ONLY 0 EMP ITEM cl) INVOICE NAME C X FILL m 0 —i NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 9 ABBREVI BUY BACK_ COD E (BB) PACKItd cooE (FK) CODES DESCRIPTION RIPTION B Buy Back B Package in Bundle SH SHIR BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV C() VE i/!_ B2 Buy Back 2nd Combo Item 3 Polywrap as UMPSt.;iT b No Buy Back 6 Wrap in Brown Paper SC Si {QP COAT LC t_AE3 COAL P UR r HA RICE EX {PR Ex CHANGE tJVER. -(q0) SM SN,,00K .JK JACKET Q No Change Over U Unit Priced F Plat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN -ENER CONTRACT TY PE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement IS Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unifease M AINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACT ION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT t..F..DGe_R DELIVERY FREQUENCY LQEL S Direct Sates Only S S fOP ONE I1 EM FOR EMPLOYEE SA stor' ALL IIEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVFRY E Every Other Week USAGE R REDUCE INVENTORY OR, DELWERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS Direct Sale EXCHANGE ME C3D_ TH(EX IVIE L L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T FHANSFER EMPLOYEE E Even Exchange R Lost Replacement H I4OLD F Fixed Quantity Exchange X Special Charge 2 SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ciNrAs. ORk REMIT TO: CINTAS CORPORATION #O1B LOCATION 18 CARMEL STREET DEPT P O BOX 63O8O3 SHIP TO: 3 4OO W 131ST ST CINCINNATI, 0H 45263-0803 (7 0185089is 31*7-7�33200i CONTACT: BONINIE CALLAHAN cc I ,11 ii,I l, \I0. ITOP 110 DELIVERY CODE T CNT INVOICE DATE 16 W102000 SOIL T R [CO 1313 I BILL TO: CARMEL STREET DEPT LOC ROIJ]DA] CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 13 STREET TAX CODE PAGE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT 1 SO I L ----T- BB ITEM DESCRIPTION 6 EMP QUANTITY QUANTITY PRICE LINE MIN CT ITEM INVOICE T NUME3ERICNT CHG. 1 0 1 EMPLOYEE NAME NO. INVENTORY INVOICED AMOUNT X STRIPE SWIPE "I"01WELMI UF 296-4 so s C) 23C I I.: sc J 1 33 E SHAUN PRIVETT 1, S H! I I PT 5SH spT 6 9 li Ad 'TERRY KILLA 3 B94 lip 481 it Hl"KS WED BY SIGNATURE INVOICE FILL MIN 0 NAME FOR EMBLEM C R PRICE COLOR SL SIZE EMBLEM ID GRADE K M, BACK m INV. CHANGES QTY ABBREVIATION BUY BACK CODE _(B8) PA.C.KIN G.....C.00IES. (PK) CODE 3N B Buy Back B Package in Bundle SH 9H1IR- BB Buy Back Both Combo Items H Package on Hanger PT PANTc� 81 Buy Back 1st Combo Item 2 String Tie cv C, F RAI B2 Buy Back 2nd Combo Item 3 Polywrap JS v JUIliP I." I i- b No Buy Back 6 Wrap in Brown Paper SC S 10P COA I I Ah COAT CHANGE PRICE EXTENSION(PR EX) DR DRE,'SS CHAE CVER_(CO) SNIOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LIP LAPEL GOAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SI OP APPC),' RENEWAL CODE VT VEST LN,— I.JNEH CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborno Pathogen D Direct Sales Local ROUGH WEAR _(R) L Linen I-- 111.1 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 0 Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOL)N1'L,Fr-)GF;4 DELIVERY FREOUENCyAqEL FR S Direct Sales Only S S roll ONE I TEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR, D1:-!VERY M Monthly W GARkIENT REQUEST WEAR, UPGRADE C Clean X GARMENT REQUEST DESTROY17 D GARMENTS EXCHANGE METH D X D Direct Sale L GARMENT REQUEST -LOST GARMENTS METHO M L Lease N N.O.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 SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE ciNrAs. ORIGINAL INVOICE nsw/T To: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 SHIP TO: 3400 W 13191" ST CINCINNATI, OH 45263 WESTFTELD, IN 46074-8 '1317-8170-5000 INVOICE,NO. 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. STOP 1EQj DELIVERY CODE SOIL TIT JCNT INVOICE DAT 02650 13139 1 W1020( R 5/26/09 FZ;j: TE DAY CUST NO. DEPAR M ENT CUSTOMER P.O. NO TERMS BILL TO: I ATTN. BONNIE CALLAHAN 011B SI 2 DUE 6/10/09 '3400 W 131ST STREET I AX L;UUt PAGE EVEI%4 BILLING WESTFIELD, IN 46074 TAX EXEMPT 2 F ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY F LINE MIN BB PRICE INVOICE T INUMBERJCNT CHG 1 0 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 12 894 SP T 4; BI ri 'rim BROWNING 14 733 11 SH 11PT SSH 1 P 6'9A N1 2 21 JAMES BENTLEY 19 894 IIPT� [if T: 41'Ql NJ 30 MAKEUP CHARGE U 222. X 25 1; 6 SC 3:3C 31 MIKE FIENRICKS 743 it 3: 47' 36 JEFF VANWINKLE 733 lisp: IIPT SSW spl 6;94 N SIGNATURE INVOICE 4 FINAL REVIEWED BY 016SC18915 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM C�/) INVOICE NAME C ETU m x FILL 75 L MIN 0- NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K o m 6 NO. NO. 0 OR DESCRIPTION 0 BACK m K INV. CHANGES OTY ai U R CHARGE ARIBREVIATION BUY BACK CODE (ql3j PACKING CODES APK CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIFT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1st Cornbo Itern 2 String Tie CV COVERALL B2 Buy Bact 2nd COMID0 Item 3 Polywrap JS IUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAr LC LAB COAT OR DRESS P S..I.C.,.E..,.E,X..T.,E.N.,S.ION (PR EX) CHANGE OVER (CO) SrO SNIOCK 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 V F- S I LN uNER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Conti B Bloodborne Pathogen D Direct Sales Local ROUPH_�AR L L,nen 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.,AN,C,..E, V National Rental Voluntary G Garment X Special Product Service D Dust AC PON DESCRIPTION L Linen A ADD ON T Towel C CHANCE ACCOUNT LEDGER DELIVERY FREQUENCY {DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE 13 REDUCE INVENTORY OR DELIVERY M! Monthly W GARMENT REQUEST WEAR UPGRADE. C Clean x GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD _(EX Mg) L GARMENT' REQUEST LOST GARMFNlS L Lease N N.O.G. P PRICE CHANGE D Dplaved 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)) 05/26/09 018508915 $348.28 06/02/09 018512805 $414.70 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 VOUC NO. WARR NO. ALLOWED 20 Cintas IN SUM OF P. O. Box 630803 Cincinnati, OH 45263 -0803 $762.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 018508915 43- 565.01 $348.28 1 hereby certify that the attached invoice(s), or 2201 018512805 43- 565.01 $414.70 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 Frio June 05, 2009 i S r�t��o.,mr�As&ner tz: Title Cost distribution ledger classification if claim paid motor vehicle highway fund dwme ORIGINAL INVOICE REMIT TO: CINTAG CORPORATION #018 LOCATION 18 BROOKSHIRE GOLF CLU8 P O BOX 630803 SHIP TO: 12120 8ROOKSHIRE PKWY CINCINNATI, OH 45�?'63-O8O3 CARMEL, IN 46033-3,3i4 31-7-890-5CJOC) INVOICE NO. 317-846-4706 CONTACT: ROBERl" D I,iIGGINS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CC7DETS(IL TKT CNT INVOICE DATE �026.17 02617 M4 W102 �R 5/26/09 BROOK GOLF CLUB LOC ROUTE�DAY LIST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: I'A X EXEMPT 1. LINE M' N ICI ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CIG 0 BB EMPLOYEE NAME NO.__ NO. INVENTORY INVOICED PRICE AMOUNT X E MAKE.UP kCHARGEE' 6 X 1 125 1 1.� 6S I S. I E- Il INVOICE� TOTAL -4 C 0 JEFF KILGOI,�E- EXT. 2S45 RECEl HAS. P INIEVW AD REVIEWED BY SIGNATURE INVOICE FINAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM cn INVOICE NAME C BUY m m FILL NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE o m 5 NO. No. G) OR DESCRIPTION 0 BACK E m K INV. CHANGES OTY m U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK]I CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Ell Buy Back 1 st Combo Item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap JS —JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE 0VE_P_CqO) PRICE EXTENSION P R 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 SKIP 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 DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only 5 STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease N N.O.G, P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE 1 a A c!NrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 LOCATION 18 8ROOKSHIRE GOLF CLUB P O 8OX 63D8O3 SmpTO: 12120 8ROOKSHIRE PKWY CINCINNATI, OH 45263-0 803 CARMEL- IN 46033-3314 317-8?0--SOOO INVOICE NO. 317-846-4706. CONTACT: ROBERT D tlIGGINS CONTRACT NO. ACCOUNT No. STOP SEO DELIVERY CODE SOIL TKT �CNT INVOICE DATE �022.6*17 102617 4 W102=0 R 5 /261 0 V BILL TO: BROOKS GOLF CLUB DAY CUST NO DEPARTMENT CUSTOMER P.O. NO. TERMS 121'20 BROOKSHIRE PKWY �2 7 DUE 6/1 TAX CODE T CARMEIL-, IN 4603,31 PAGE EVEN' BA.LA-ING TAX. EXEMPT 2 So I I.- EMP QUANTITY QUANTITY INVOICE T LINE N= ITEM DESCRIPTION OR ITEM PRICE NUMBERICt,lT =CMI'G BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X SIGNATURE FINAL REVIEWED BY TOTAL SHADED AREAS ARE FOR INTERNAL USE.ONLY EMP ITEM INVOICE NAME C BUY m x FILL 77'MIN R PRICE COLOR SL SIZE EMBLEM ID GRADE M K C'5 NO. NO. OR DESCRIPTION 0 BACK OTY 03 U R CHARGE I NAME FOR EMBLEM ABBREVIATION BUYBACK CODE _(BB) PACKING CODES C C �DE DF I B Buy Back B Package in Bundle SH SHIRT 1313 Bay Back Both Combo Items H Package on Hanger PT PANTS 81 Buy Back ist Cornbo item 2 String Tie CV COVERALL. B2 Buy Back 2nd COrnbo Item 3 Polywrap is JUMPSi ill b No Buy Back 6 Wrap in Brown Paper SC SHOP COA I LC LAS COAl OR DRESS PRICE EXTENSION (PR EX.). CHANGE OVER SMOCK U Unit Priced JK JACKET No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over 13Z BLAZE.R 2 Phikadelphia Only SA SI iOP APRON RENEWAL CODE VT V F S I LN LINER CONTRACT TYPE A Automatic Renewal SK- SKIRT C Signed New Contract B B;oodborne 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 0111 T Towel C CHANGE ACCOUNT LEDGFR DELIVERY FREQUENCY (DEL FR) S Direct Sales Only 5 STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS Fo EM1P[-OYFE W Weekly I INCREASE INVENT ORY OR DELIVERY E -Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT RI WEAR UPGRADE C Clean X --GARME-N1 HFOUESF Dt--STROYEDGARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L GARK-11-N r P," OU, IS I 0 1 GARMENTS L Lease N N.O.G. P PH 1 C, E C H A N E D Delayed Exchange P Unilease T .........'TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z ---1 SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANG.E t� ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #0l8 LOCATION 18 BROOKSHIRE G'OLF CLU8 P O BOX 63O803 SHIP TO: 1212O 8ROOKSHIRE PKWY CINCINNATI, OH 45263-0 801 3 3 CONTAC"ll: ROBERT 0 HIGGINS CONTRACT NO. OUNT NDJSS7�op IEDDELIVERY CODE SOIL T INVOICE DATE BFROOIX�SHIRE GOLF' CLUB LOC tIOUTEIDAYI CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS PAGE AX F- B8 ITEM PRICE INVOICE T F LINE MIN C ITEM DESCRIPTION OR EMP QUANTITY QUANTITY I NUMBEF*p N'T OT EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 3� s l S. N 7� MEDIUM POLOS 5 1. J. SH 6 S! 1 2. �8 N 1: ACCOIJIM'I"S RECEIVAI-.31-E QUEST ONS OR 'NVOICEq COPIES PLEASE :C, ALL- CORP 18 PREVIEWED BY SIGNATURE INVOICE ff- FINAL 018512793 TOTAL 0 0 EMP ITEM C INVOICE NAME BUY m x TOPS BOTTOMS1 FILL M L MIN EMBLEM ID GRADE m m PRICE 0 NAME FOR EMBLEM C R COLOR SL SIZE ABBREVIATION BUY BACK CODE (BBB PACKING CODES 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 (ep EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR R L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L GARMENI REQUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE Prescttbed 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 ll� 5 C vrmy A--kN'nn Purchase Order No. OC_cc 10 i g I PIAJ LV30 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) '(6 s��iZ1q l l 0 IO Z 09 6 963 l V o Total 9 5 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 L IN SUM OF /Q 1 yy ON ACCOUNT OF APPROPRIATION FOR 9'euleat '-Htak Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the D Q �o8 9 og y3S (.S' S p materials or services itemized thereon for which charge is made were ordered and received except 20 gi Cost distribution ledger classification if Title claim paid motor vehicle highway fund CiNEASO ORIGINAL INVOICE REMIT TO: CINTAS CORPORATIOH #1018 LOCATION �8 CARMEL POLICE P O BOX 630803 SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263-0803 317-571-2500 CONTACT: JASON DGLE' CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE �02650�21141 15 W102000 IR 5 L2 6 /09 BILL TO.. CARMEL POL-ICE DEPT. 3 LOC 1��TE�DA] CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3 CIVIC SQUARE 018 Si 2 0682'4 TAx CODE DUE 6/10/0? CARMEL, IN 460'32' EVEN BIL.LING TAX EXEMPT PAGE I SO li_ C BB TITY PRICE LINE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUAN INVOICE T NUMBER N T CHG. 0 EMPLOYEE NAME NO. NO. NVENTORY INVOICED AMOUNT x SM SHOP TWIL—RED UF 2160 SO so ;23C 18�'4C IN 935 J ISH� l FINAL TOTAL REVIEWED BY SIGNATURE INVOICE -it SHAD AREAS ARE FOR INTERNAL USE ONLY m TOMS 0 0 EMP ITEM cn INVOICE NAME c BUY TOPS BOT FILL M L MIN 0 1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m K m o NO. NO. 0 OR DESCRIPTION 0 BACK E m INV. CH7ANGES CITY a) U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CODESLP_K) CODE DESCRIPTION B Buy Back B Packag(. 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 (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP.___ LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Norma! 0 'Nornex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DE!,�R 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 Unitease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge z SIZE CHANGE IS Unit Exchange 0 Rental Item K COLOR CHANGE comko ORIGINAL INVOICE nsMrrTO: CINTAS CORPORAT #018 XXXXX DUPLICATE LOCATION 10 CARMEL POLICE P O 8OX 63OBO3 Sn|PTO:3400 W 131ST ST CINCINNATI, OH 4�263—O8O� WESTFIELD, IN 46074-8267 317-890-5000 INVOICE NO. 31.7 CONTACT: JASON 0GLE CONTRACT NO, ACCO15NIT NO. EQ� CODE I IOIL TKT INVOICE DATE CARMEL POLICE DEPT. 3 rL ROUTE DAY CUST NO. MENT CUSTOMER P.O. NO, TERMS '3 CIVIC SQUARE 018 al 68� TAX EXEMPT PAGE .1. LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTTY INVOICE T NUMBER N T CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 4 MS SCRAPER MAT I) 018512804 TOTAL O c-) EMP ITEM c INVOICE NAME C BUY TOPS BoT-roms FILL M L MIN SL SIZE EMBLEM ID NAME FOR EMBLEM R m X PRICE COLOR GRADE M K mo NO. NO. G) OR DESCRIPTION 0 BACK m :�E m 9 INV. CHANGES OTY co U R CHARGE ABBREVIATIO BUY BACK CODE _(BB) PACKING_ CODES_ (PK) CODE DE,SCH1 TI JN B Bud, Back B Package in Bundle t SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Brack 1st Combo Item 2 String Tie CV COVERAI B2 Buy Back 2nd Combo Item 3 Polywrap JS JuMPSU1r b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE E (PRE?Q DR DRESS CHANGE OVER (CO SM SMACK U Unit Priced JK —JACKET G No Change Over F Flat Rated LP LAPEL. COAT 1 Standard Change Over BZ BLAZER Philadelphia Only SA SHOP APRON RENEWAL C ODE VT VEST LN LINER CONTRAC TYPE A Autornatic Renewal SK SKIR F C Signed New Contract Bioodborne Pathogen D Direct Sales Local ROUG WEARER) L Linen M National Rental Mandatory R Rough Wear N No Prograrn Re4- nbursement 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 DEL IVERY FREOUENCY (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 Ftvery Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST -WEAR UPGRADE C Clean X GARMENT REQUESI DESTROYED i -3ARMENIS D Direct Sale EXCHANGE, METHOD MEN L Lease L CARMEN T RFQU.-ST LOS 1 GARhpI S N Ni O.G, P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement R HOLD F Fixed Quantity Exchange X Special Charge 2 SIZE CHANGE b i.lnit Exchange fl Rental Item K COLOR CHANGE Prescribpd by State Board of Accounts City Form No. 201 (Rev. 1995) t 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 C intas Corporation #018 Purchase Order No. P .O. Box 630803 Terms C incinnati, OH 45263 -0803 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/26/09 18508914 payment for laundry services 89.28 6/2/09 18512804 payment for laundry services 89.77 Total 479.05 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 C intas Corporation ;'018 IN SUM OF PO. Box 630803 f,. Cincinnati, OH 45263 -0803 179.05 ON ACCOUNT OF APPROPRIATION FOR police gen fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18508914 565 -01 89.28 bill(s) is (are) true and correct and that the 1110 18512804 565 -01 89.77 materials or services itemized thereon for which charge is made were ordered and received except June 4 2009 Signature Chief of P01ice Cost distribution ledger classification if Title claim paid motor vehicle highway fund