HomeMy WebLinkAbout171788 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 2
ONE CIVIC SQUARE CINTAS CORPORATION #018
CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE CHECK AMOUNT: $3,275.58
INDIANAPOLIS IN 46235 CHECK NUMBER: 171788
CHECK DATE: 4/2912009
DEPARTMENT T ACCOUNT PO NUM INVOICE NUMB AMOUNT DES CRIPTION
1047 4238900 018472732 X71.80 OTHER MAINT SUPPLIES
'1047 4238900 018476633 x360.11 OTHER MAINT SUPPLIES
1207 4356500 018477866 X20.91 CLOTHING SERVICES
1047 4238900 018480545 -A43.53 OTHER MAINT SUPPLIES
`1207 4356500 018481778 .2.21 CLOTHING SERVICES
1110 4356501 018481789 /89.28 LAUNDRY SERVICE
1047 4238900 018484449 /287,.16 OTHER MAINT SUPPLIES
1047 4238900 018484450 X 232.20 OTHER MAINT SUPPLIES
1207 4356500 018485656 X5.91 CLOTHING SERVICES
1207 4356500 018485657 X8.99 CLOTHING SERVICES
1110 4356501 018485668 ,,69.28 LAUNDRY SERVICE
2201 4356501 018485669 347.48 LAUNDRY SERVICE
1207 4356500 018489554 5.91 CLOTHING SERVICES
CITY OF CARMEL, INDIANA VENDOR: 197000 Page 2 of 2
ONE CIVIC SQUARE CINTAS CORPORATION #018
a CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE CHECK AMOUNT: $3,275.58
INDIANAPOLIS IN 46235 CHECK NUMBER: 171788
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356501 01848.9564 I --89.28 LAUNDRY SERVICE
2201 4356501 018489565 '21.72 LAUNDRY SERVICE
1047 4238900 18472731 /459.81 OTHER MAINT SUPPLIES
comko ORIGINAL INVOICE
REMIT TO: CINTAB CORPORATION #018
L8�ATIOW 1S
CARMEL POLICE P O 8O" 63OBO3
SmpTO:3400 W 131ST 5 T CINCINNATI, OH 45263-O8D3
CONTRACT NO. ACCOUNT NO. STOP DELIVERY CODE SOIL TKT CNT,,' INVOICE DATE
i2 0 Go
(�'A R I E I P 0 1- 1 C. E DEF"Ir. LOC UTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
BILL TO:
PAGE
'FAX 'E X
N C ITEM DESCRIPTION OR
EMP ITEM QUANTITY QUANTITY INVOICE T
3--Q BB PRICE
[N NT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
21 :620 21,70 N
Es F
NEW A/R Pl--10Ifl NUMBER
I NT AS 1
REVIEWED BY SIGNATURE 1 1`4 V 0 1 f." E fl; FINAL
018485668 TOTAL
EMP ITEM INVOICE NAME C BUY om [—TOPS BOTTOMS
FILL M L MIN
O-� NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m m
,5 NO. NO. 0 OR DESCRIPTION 0 BACK m QTY co U R CHARGE
INV. CHANGES
ABBREVIATION
BUY BACK CODE BB PACKING CODES
j ffK
CODE DESCRIPTION B Buy Back B Package in Bundle
SH SHIRT BB Buy Back Both Combo Items H Package on Hanger
PT PANTS Bi Buy Back 1st Combo Item 2 String Tie
CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap
JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC LAB COAT
PRICE EXTENSION PR
DR DRESS CHANGE OVE.R-fqQ) -.1-A---. -E N
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 WE
L Linen
M National Rental Mandatory R Rough Wear
N No Program Reimbursement b Normal
0 Nomex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Unilease
MAINTENANCE V National Rental Voluntary G Garment
X Special Product Service D Dust
ACTION DESCRIPTION L Linen
A ADD ON T Towel
C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY {DEL FR S Direct Sales Only
S STOP ONE ITEM FOR EMPLOYEE
SA STOP ALL ITEMS FOR EMPLOYEE W Weekly
I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE
R REDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE C Clean
X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale
L GARMENT REQUEST LOST GARMENTS
EXCHANG L Lease
N N.O.G,
P PRICE CHANGE D Delayed Exchange P Unilease
T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement
H HOLD F Fixed Quantity Exchange X Special Charge
Z SIZE CHANGE b Unit Exchange a Rental Item
K COLOR CHANGE
comyke ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
CARMEL POLICE P Q BOX 630�*303
SmpT»�34O� W 1�1ST ST CINCINNATI, OH 45��6��-O8O3
.D 17-890- E000 -INVOICE,NO.
317-571--c'25100 CONTACT': JASON CONTRACT NO. AlCOUNT NO.Tl TO1SEO DEL I IVERY CODE TKT CNT INVOICEDATE
SO IL
BILL TO.. CARMEL POLICE DEPT. 3 LOC [ROUTE CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CARMEL, AIN 4 6 0 --32? TAX CODE PAGE EVEN B I LL I NG
EMP
LINE MIN C ITEM DESCRIPTION ITEM QUANTITY QUANTITY INVOICE T
NUMBERI'. CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
3� kM SHOP TWL-RED F 2160 E""o :230 la.:40 lql
4 1. SCRAPER MAT IF
3XIO BLACK MAT 34035 7
61 JASON OGLE 1 270 ip SP T 00 NJ
f I-EASE LEr"WE'. INVOICE AIT i THE Ck"STOMER FOR B.ULLIING jRpoc--Es
ACCOUNTS RECETVAB-E KJESTI -1 ASE C ALL..
\IEW A/R PHONE NUMBER JEFF lKIL-GW'f.E EXT.
REVIEWED BY SIGNATURE INVOICE FINAL
018481789 TOTAL
,C) EMP ITEM 55) INVOICE NAME c BUY m M x PRICE TOPS IBOTTOMS EMBLEMID FILL GRADE K M Ll MIN
o b NO. OR DESCRIPTION 0 :E X m INV. CHANGES QTY U R CHARGE
--i NAME FOR EMBLEM R COLOR SL SIZE
m NO. m BACK m
t
ABBREVIATION
BUY BACK CODE (BB) 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 BI Buy Back 1st Combo Itern 2 String Tie
CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap
JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC LAB COAT
DR DRESS CHANGE VER_(09) PRICE EXTENSION En
E
SM SMOCK U Unit Priced
JK.- JACKET a No Change Over F Flat Rated
LP LAPEL COAT 1 Standard Change Over
ll 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 WEA
L Linen
M National Rental Mandatory R Rough Wear
IN No Program Reimbursement b Normal
0 Nomex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Uniiease
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 GE METHD (EX ME
L GARMENT REQUEST LOST GARMENTS L Lease
N N.O.G.
P PRICE CHANGE D Delayed Exchange P Unilease
T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement
H HOLD F Fixed Quantity Exchange X Special Charge
Z SIZE CHANGE b Unit Exchange G Rental Item
K COLOR CHANGE
Prescribs� 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
Cin Corporation #018 Purchase Order No.
Location 18
P O Box 630803 Terms
Cincinnati, OH 45263 -0803
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/7/09 018481789 payment for laundry services 89.28
4/14/09 018485668 payment for laundry services 89.28
Total 78.56
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
Ci Co rpora t i on #018
I
Location 18 N SUM OF
PO Box 630803
Cincinnati, OH 45263 -0803
178.56
ON ACCOUNT OF APPROPRIATION FOR
police g fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 018481789 565 -01 89.28 bill(s) is (are) true and correct and that the
1110 018485668 565 -01 89.28 materials or services itemized thereon for
which charge is made were ordered and
received except
April 22, 2009
Af r wj. 4w'd
Signature
Chief of Po ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ciNrAs. ORIGINAL INVOICE
nsMrrTo: CINTAS CORPORATION #O18
9949 PARK DAVIS DRIVE
THE MONON CENTER INDIANAPOLIS, IN 46235
nmpTo:1235 CENTRAL PARK DRIVE
DELIVERY CODE SOILTKT
317-573-5239 CONTACT: TERRY MYERS CONTRACT NO.�ACCOUNT NO, NT INVOICE DATE
J)2597 2S97 1 3/30/09
BILLTO: THE-: MONON CENTER LOG tROUTE �AY� GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
1411 E 116TH STREET k) 19 a 2597 DUE 4/10/09
CARMEL, IN 46032 TAX CODE PAGFFVEN BILLING
AX EXEMPT 2
N O C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
NUMB -ZNT CHG EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
URINAL SCREEN RFL El IJF 921S 14 14 N
[NVOICE �TOTAL 360. 11
�6 2000 ML ESTESOL
1416 sov��
17� C
PLEASE LEAVE INVOICE 141TIA THE CUSTOMER FOR BILLING PURPOSES
BY SIGNATURE INVOICE FINAL
016476633 TOTAL
SHADED AREAS ARE FOR INTERNAL USE ONLY
TOPS BOTTOMS
R PRICE COLOR SL SIZE EMBLEMID GRADE 9
NO. AME FOR EMBLEM 0 BACK m K INV. CHANGES QTY U R CHARGE
Budget
UmDm
Pumhase r_ FIR 1�3 2009 P"
ABBREVIATIW4
BUY BACK CODE_CBB) PACKING CODES (PK),
CODE DESCRIPTION
B Buy Back B Package in Bundle
BB Buy Back Both Combo Itorns H Package on Hanger
PT PANTS Bi Buy Back 1st Combo Item 2 String Tie
CV (,'OVERALL B2 Buy Back 2nd Cornbo Item 3 Polywrap
JS IUMPS1,J11 Is No Buy Back 6 Wrap in Brown Paper
SC S) JOP COAL
LC LAB COAL
PRICE EXTENSION_ PR EX
DR DRESS CHANGE OVER (PO)
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 I-INFR CONTRACT TYPE A Automatic Renewal
SK SKIRT C Signed New Contract
IS Bloodborne Pathogen
D Direct Sales Local ROUGH AEARJR)
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 0! iANGE ACCOUNT LEDGER DELIVERY FBEGIVENCUDEL FR S Direct Sales Only
S ST OP ONE I TEM FOR EMPLOYEE
SA STOP ALL ITEMS FOR EMPLOYEE W Weekly
I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE
R REDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE C Clean
X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale
EXCHANGE IMETHoD (EX ME) L Lease
L GARMENT REQUEST LOST GARMENTS
w. N N.O
P PRICE CHANCE D Delayed Exchange P— -Unilease.-..
T 1 RANSFER EMPLOYEE E Even Exchange Lost Repla.cement s
H F Fixed Quantity Exchange
7�cial Charge
HOLD -J�
Z SIZE CHANGE b Unit Exchange
K COLOR CHANGE
J
CINEA ORIGINAL INVOICE
S® REMIT TO: CINT'AS CORPORATION #018
9949 PARK DAVIS DRIVE
THE MONt7.N CENTER INDIANAPOLIS, IN 46235
C t
SHIP TO: 1 235 CENTRAL PARS. DRIVE APR Q
CARMEL, 11\1 46032 '317- 890 —'5000 INVOICE NO.
1 018476633
317'— S73 —S239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. I STOPSEO DELIVERY INVOICE DATE
1 )2597 J2S97 f 3/3 0/09
BILL TO:
THE M CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
1411 E 116TH STREET 018 8 2597 DUE 4./10/09
CARMEL, IN 46032 TAX CODE �VEN BIL
A X EXEMPT PAG 1
go
llNE° m I L MIN C ITEM DESCRIPTION OR f- EMP ITEM QUANTITY QUANTITY INVOICE T
NUMBE NT CHG. O BB EMPLOYEE NAME NO. N0. INVENTORY INVOICED PRICE AMOUNT X
1 'ERVICE CHARGE 1 15 5.1500 S.: SO N
"d 2 24" DUST MOP I F 2570 16 16 �6Et2 10. X91 N
'3 60" DUST MOP F 2610 7 7 750 S. 25 N
k 4 aTRIPE SWIPE TOWEL '1F 2564 12 12 1.'000 12.'00 N
'TRIPE SWIPE TOWED 2'
a 964 100 1000 .'ISO 150.00 N
41 11M AIR FRESHENER t.SV�C UF 6116 34 34 1. SOO S 1. BOO N
b
240Z ANTIMCR WET MOP 6912 25 2S .:750 18.75 N
1 7 1BGLS WET MOP HANDL UF 6923 4 4 N
4. 9 BGLS DUST MOP HANDL UE 6925 4 4 N
10 20 "MICROFDR MOP HEAD IJF '7000 60 60 .'3SO 21. N
1 f' 0 "MICROFB MOP FRAME F' 7002 4 4 .1050 20 N
REVIEWED BY SIGNATURE I FINAL
018476633 TOTAL
AAEASARE FOR INTERNAL USE O NLY
nn EMP ITEM C INVOICE NAME C BUY m mm x x TOPS BOTTOMS o FILL m M L MIN
O� NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K
m 5 NO. NO. G OR DESCRIPTION O BACK T m m INV. CHANGES W QTY m U R CHARGE
z m x)
e
ti
s F
s a
r .er
m
x
e
ABBREVIATIO
BUY CODE (_BB) PACKING C(3DES jPK�
CODE DESCRIPTION B Buy Back B Package in Bundle
11.1
SH SHIRT BB Buy Back Both Combo Items H Package on Hanger
PT PANTS B! Buy Back 1st Combo Item 2 String Tie
CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap
JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC L.AI3 COAT
DR DRESS PRICE EXTENSION (PR EX�
CHANGE OVER�O�
SM SriQCK
U Unit Priced
JK JACKET a No Change Over
F Flat Rated
LP LAPEL COAT f 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
1V1 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
_M V National Rental Voluntary G Garment
X Special Product Service D Dust
ACTION DESCRIPTION L Linen
A ADC) ON T Towel
C CI iANGE ACCOUNT LEDGER DELIVERY FREQUENCY DEL FR S Direct Sales Only
S S TOP ONE ITEM FOR EMPLOYEE
SA S IOP ALL ITEMS FOR EMPLOYEE. W Weekly
E INCREASE INVENTORY OR DELIVERY
E Every Other Week USAGE
R REDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE C Clean
D Direct Sale
X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) L Lease
L GARMENT REQUEST LOST GARMENTS N N.Q.G.
P PRICE CHANGE D Delayed Exchange P Unilease
T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement
H HOLD F Fixed Quantity Exchange
X Special Charge
Z SIZE CHANGE b Unit Exchange p Rental Item
K COLOR CHANGE
ciNrAs. OR|
nemnTo CI�TA8 CORPORATION #O18
LOCATION 18
THE HONON CENTER F O BOX 630803
SHIP TO: i235 CENTRfA-iL PARK DRIVE CINCINNATI, OH 45263-0803
D V:*:2 11 018480545
,ONTRACT NO. ACCOUN NO. STOP S%[DELIVERY CODE I SOIL TKT INVOICEDATE
31757'35 CONTACT: 'TERRY JyIYERS
J2S 'i" i:l000 4/06/09
BILL TO: 'THE MONON CENTER C LOC [ROUTE DAY CUST NO, DEPARTMENT CUSTOMER P.O. NO. TERMS,
7 V09
1411. E 116 STREET �2597 DUE S/ IC
DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
DaW
Date
REVIEWED BY SIGNATURE :INVOICE FINAL
018480S45 TOTAL
SHA D AREAS ARE FM,INTERNAL USE ONLY.;
INVOICE NAME BUY m m -0 m 77
0 EMP ITEM Cf) E FILL MIN
C R PRICE COLOR SL SIZE
ml G) 0 NAME FOR EMBLEM E MBLEM ID QTY GRADE co
0 6 NO. NO. m R DESCRIPTION 0 BACK m INV. CHANGES U R CHARGE
T'll I
AB BREVIATION
BUY BACK COME BP) PACK1NG ES_(P
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 to No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC LAB COAT
DR DRESS PRICE EXTENSI P R EX)
CHANGE OVER _(�q(?
SM SMOCK
U Unit Priced
JK JACKET 0 No Change Over
F Fiat Rated
LP LAPEL COAT 1 Standard Change Over
BZ BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT T VEST
LN LINER CONTRACT TYPE A Automatic Renewal
SK SKIRT C Signed New Contract
B Bloodborne Pathogen
D Direct Sales Local R OUGH WEAR I
L Linen
M National Rental Mandatory R Wear
N No Program Reimbursement:
O Nomex Qf�s,�w...�FS,
R Standard Uniform Rental
S Direct Sales National
U Unilease
MAINTENANCE w a
V National Rer�ifai Voluntary e Garment
X Special Product Service M y °U Dtlt
A CTION D
A ADD ON T Towel
C CHANGE ACCOUNT LEDGER DELIVERY F REQU ENCY (DEL FR} S Direct Sales Only
S STOP ONE ITEM FOR EMPLOYEE
SA STOP ALL ITEMS FOR EMPLOYEE
W Weekly
INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE
R REDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE C Clean
X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD D Direct Safe
_JEX MEN L Lease
L GARMENT REQUEST LOST GARMENTS
N N.O.G.
P PRICE CHANGE D Delayed Exchange
P Unilease
T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement
H HOLD F Fixed Quantity Exchange X Special Charge
Z SIZE CHANGE b Unit Exchange 0 Rental Item
K COLOR CHANGE
comko ORIGINAL INVOICE
nsMrrTO: CINTAS CORPORATION #018
LOCATION 18
THE MONON CENTER P O 88X 630803
SHIP TO: 1235 CENTRAL PARK DRIVE CINCINNATI, OH 45263-O803
INVOICE NO.-
CARMEL, lN 46032 3
317--573--52:39 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT]N:0:.,: LS_T0_P DELIVERY CODE S0 TKT JCNT INVOICE DATE
,a 7 4 1 1 1 0000 4/06/09
13259 322 C
BILLTO: THE MOIN40N CENTER LOG ROITE[IAY I GUST qO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CARMEL, lN 46032 EVEN BILLING
PAGE
TAX EXEMPT"
OIL
INVOICE T
F MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE
BB
NUMBER 3 N I CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
17 PULL TOWEL RFL� 1 9025 1
OR ACCOUNTS RECEIVAB.-E DUESTIO OR I COPIES PL LL
'4EW A/R PHONE NUMBER 377 2135-4710 JEF KIL EXT. 2SA'S
OUR CJST.
REVIEWED BY__7 SIGNATURE INVOICE FINAL
0 EMP ITEM cn INVOICE NAME C BUY o 'm' r,n TOPS BOTTOMS FILL m M L MIN
I EMBLEM ID K
ZD_ NO. NO. I OR DESCRIPTION NAME FOR EMBLEM 0 BACK INV. CHANGES COLOR S QTY co U R�CHARGE
j 7_ 7 7
ABBREVIATION
BUY BACK CODE (BBI PACKING CODES (PK)
CODE DESCRIPTION B Buy Back B Package in Bundle
SH SHIRT BB Buy Back Both Combo Items H Package on Hanger
PT PANTS Bi Buy Back 1 st Combo Item 2 String Tie
CV COVERALL 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_fCP)
PRICE EXTENSION JPR 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
L Linen
M National Rental Mandatory R Rough Wear
IN No Program Reimbursement b Normal
0 Nomex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Unilease
MAINTENANCE V National Rental Voluntary G Garment
X Special Product Service D Dust
ACTION DESCRIPTION L Linen
A ADD ON T Towel
C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FJR S Direct Sales Only
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 X ME
L GARMENT REQUEST LOST GARMENTS L Lease
N N.O.G.
P PRICE CHANGE D Delayed Exchange P Unifease
T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement
H HOLD F Fixed Quantity Exchange X Special Charge
Z SIZE CHANGE b Unit Exchange 0 Rental Item
K COLOR CHANGE
c!NTAs. ORIGINAL INVOICE REMIT TO: Clll CORPORAT'ItDIN
317
4 TIO N
TH E MONON CENTER P 0 BC-IX 6 30a03 CEIVE-D�
LOCA
I E
SHIP TO: 1 C EN I TRAL. Pa'RK DRIVE CINCIINNATIj 0H 4.
3 1 fli �11 1 1 4 mi
C AR I vi E L t I 1 1"1 6 G 3 22 -8 90-5000 APR III DICE No.
r 3 71j& F?F7 R-3 18480545
CONTRACT NO. ACCOUNT NO. STOP SEO DELIVER I�YOICE.DATE
17 TERRY MYER'"'
3 -573-S239 CONTACT:
-7 1 "11 OC 6/09
Dim: 597 �,D 2 c 4/0,
T
BILL TO: HE MONON CENTER LOC �R
OUTEIDAYICUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS
1411 E 1161 STREET 018 28 1 2 5 9 -7y J DUE 5/100"09
CARMEL, IN 460:32 TAX CODE EVEI',i B I LL, I NG
TAX ]EXEMPT PAGE I
Em 11-
LINE MIN C7 BB PRICE ITEM DESCRIPTION EMP ITEM QUANTITY QUANTITY INVOICE T
NUMBER .;NT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
:3E .RVICE CHARGE F i X is QUO S.: 50 N
jF
r DUST MOP I
2 1 6 i i6 i 716 ll.:46 N
3 ��.K)" DUST MOP JF 2610 7SO S.� 2S N
S'T R I P E 0 W J' P E TO W E L iF 1",Q .12 i. 000 1 0 0 NJ
41 1 2964 1
5 31 SWIPE 2964 1000 1 o0o 150 1. so.: 00 N�
6 lM AIR FRED HENEW&V I C 6116 i 34 34 1
00 N�
71 240Z ANTIMCR WET MOP 1 6912 25 1 2. 5 7 E 18.:75 N
S F113GLS WET MOP HANDL iF i.-.s9 2 `1 i 4
9 FDGLS DUST MOP HANDL J! j 6 9225 4 4 N
101 20"MICROFBR MOP HEAD jF
7000 60 60 -.3 so 21.00 N
11 0 111 C R 0 FB 11OP FRAME 7002 4 4 C) so 20 N
REVIEWED BY SIGNATURE TNVOICE FINAL
018480545 TOTAL
DMAREAS ARE FOR. INTERNALMSE, ONLY
nn c 7U -0- M TOPS BOTTOMS
EMP ITEM co INVOICE NAME C BUY m m x M
FILL M L MIN
NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m
o m NO. NO. G) OR DESCRIPTION 0 BACK :E m K INV. CHANGES QTY 03 U R CHARGE
z M m
-7 7
7 7—
f
I
71
ABBREVIATION
BUY BACK CODE(BB) PACKING CODES
-.._(PK)
CODE DESCRIPTION
B Buy Back B Package in Bundle
SH SHIRT
BB Buy Back Both Combo Items H Package on Hanger
PT PANTS Bi Buy Back 1 st Cornbo Item 2 String Tip
CV COVERALL 62 Buy Back 2nd Combo Item 3 Polywrap
JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC LAB COAT
DR DRESS PRICE EXTENSION _(P,R
CHANGE OVER_(CP)
SM SMOCK U Unit Priced
JK JACKET a No Change Over F Flat Rated
LIP LAPEL COAT 1 Standard Change Over
BZ BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT T VEST
LN LINER CONTRACT TYPE A Automatic Renewal
SK SKIRT T C Signed New Contract
B Bloodborno Pathogen
D Direct Sales Local ROUGH WE�Ap_(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 fRj 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 MET D Direct Sale
EXCHANGE
METH E X _E) L Lease
L GARMENT REQUEST LOST GARMENTS IN N.O.G.
P PRICE CHANGE D Delayed Exchange P Unilease
T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement
H HOLD F Fixed Quantity Exchange X Special Charge
Z SIZE CHANGE b Unit Exchange 0 Rental Item
K COLOR CHANGE
xp b�e ORIGINAL INVOICE l j".
REMIT TO: r lN*lpll.�,i
T:-Tq PAP", D,:L'I.V!SI
THE- MIL)r%ION I NT) 'T A i%i X't Pit'") i. �S j r* ""2 s
SHIP TO: 1225 Cr`__"NTRA(_
3
0 m 22"
f, NO.Tq6__
"'ERRY DELIVERY CODE SOI TKT CNT E,D
i •r r CONTRACT NO. ACC OUNT P SE07
W? L. 9
4�, b Ob vl /2-
LOC ROU TE DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS_
0 .4 E 4/10/09
RO,
E A ;J ST R D
BILL TO: 02 5 9 7
lN 4 032 TAX CO n `vi EN B_ I L I.- I NIG
TAX EXEMPT PAGE
U.L
QUANTITY INVOICE T
�LINE N I O C ITEM DESCRIPTION OR EMP ITEM QUANTITY
NUMBER k.; Irm i CHG BB EMPLOYEE NAME NO NO. INVENTORY INVOICED PRICE AMOUNT x
i. rj T F I I
i.-I E
131: G i. S 3: M t%
"C"ll' A P pp
Z�. -1
4z 60'�: J.
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Date
Approval 4 H 2 5 2009
Date
FINAL
0 18 4 72 7 3 2 TOTAL
REVIEWED BY SIGNATURE 1 N '10 0 1 C E It
BUY M
m m T
EMP ITEM t er n INVOICE NAME c x TOPS BOTTOMS FILL
)7 m M L MIN
COLOR SL SIZE EMBLEM ID GRADE K
0. OR DESCRIPTION NAME FOR EMBLEM R PRICE 0 BACK m K INV. CHANGES
m 5 NO. N G) QTY co U R CHARGE
m X m
ABBREVIATI
BUY BACK CODE {BB} PACKING CODES (PK)
CODE DESCRIPTION B Buy Back B Package in Bundle
SH SHIRT
BB Buy Back Both Combo Items H Package on Hanger
PT PANTS B1 Buy Back 1st Combo Item 2 String Tie
CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap
JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC LAB COAT PRICE EXTENSION (PR EX}
DR DRESS CHANGE OVER (CO}
SM SMOCK
U Unit Priced
JK JACKET 0 No Change Over
F Flat Rated
LP LAPEL COAT 1 Standard Change Over
BZ BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT VEST
LN LINER CONTRACT TYPE A Automatic Renewal
SK SKIRT C Signed New Contract
B Bloodborne Pathogen
D Direct Sales Local ROUGH WEA R
L Linen R
M National Rental Mandatory R Rough Wear
N No Program Reimbursement b Normal
Nomex
R--- Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Unilease
MAINTENANCE ae.._...V 4' National Rental Voluntary G Garment
X -Special Product Service D Dust
ACTION DESCR IPTION 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 METHO EX ME L Lease
L GARMENT REQUEST LOST GARMENTS
N N.O.G.
P PRICE CHANGE D Delayed Exchange
P Unilease
T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement
H HOLD F Fixed Quantity Exchange X Special Charge
Z SIZE CHANGE b Unit Exchange 0 Rental Item
K COLOR CHANGE
amke ORIGINAL INVOICE
REMIT TO: �INTAS CORPOR�TION #�I8
9949 P�RW, De\VIB DRI�E
THE MONON CENTER IJq 46235
SmpTo: 1235 CENTRAL PARK ��IVE
THEZ. MONON CEINFFE.R LOC CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
ROUTE DAY
TAX EXEMPT PAGE
LINE EMP ITEM QUANTITY QUANTITY INVOICE T
N C ITEM DESCRIPTION OR
R 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
NUMBE CHG BB PRICE
Ij
sod
J.
01 kJ I tA
MAR 2 5 ?00LD
or F
I L4 Q0
.L qt j C L7-
dc
REVIEWED BY till
C E M P ITEM cn INVOICE NAME C BUY M m x TOPS BOTTOMS FILL m M L MIN
0 -1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE K
m 5 NO. NO. G) OR DESCRIPTION 0 BACK M K QTY co U R CHARGE
ABBREVIATION
BUY BACK CODE IBB) PACKING CODES_(FK)
CODE DESCRIPTION n Buy Back o Package i^Bundle
u* ux/�r
oe Buy Back Both Combo |»amo Package on nonVe,
pT__-PANTS Bi Buy Back 1st Combo Item 2 String Tie
ov___COVERALL 62 Buy Back 2nd Combo Item n pn|pwmP
xo_---JUMPSUIT m mn Buy Back o Wrap in Brown Paper
ac__- SHOP COAT
uu___ LAB COAT
DR DRESS
amuox
em u Unit Priced
Ju ��uxsr q woC�ongoOvn,
F Flat Rated
Lp__- LAPEL COAT I Standard Change Over
aZ ___oLAzep 2 Philadelphia Only
xA SHOP APRON RENEWAL CODE
VT VEST
Lw__-uwER CONTRACT TYPE 4 Automatic Renewal
SK SKIRT C Signed New Contract
B 8|uuuuome Pathogen
D Direct Sales Local ROUGH NEjkl�_LRJ
L Linen
M National Rental Mandatory n Rough Wear
N wo Program Reimbursement u Normal
O Nomox
R Standard Uniform Rental
S Direct Sales National
SERVICE TYPE
U Uni|naae
MAINTE v National Rental Voluntary 8 Garment
X Special Product Service o Dust
ACTION DESCRIPTION o�+`~'` L Linen
ADD ow ~�~mz�``.� r Towel
C CHANGE ACCOUNT LEDGER iv Direct Sales Only
o o�opome/rem�onsmpuovss
STOP ALL ITEMS FOR EE e .Other Week USAGE
I --___INCREASE INVENTORY oR
R -REDUCE INVENTORY uxDELIVERY M Monthly ^�r�q
W o c�sn
����sm��sousar ws��upon�os
o oc oi /S a e
X GARMENT REQUEST osornovs�G�MENTS
L Lease
L GARMENT REQUEST LOST GARMENTS
N N.O.G.
P PRICE CHANGE o oo|vvau E»vhu»Ae P Unnenoe
T rnAwarcn EwpLovss E Even Exchange g Lost Replacement
H -----*oLo F Fixed Quantity Exchange X Special Charge
z SIZE CHANGE m Unit Exchange o Rental Item
K COLOR CHANGE
ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #D18
9949 PAR� DAVIS DRIVE
�HE MJNOW CENTEA INDIANA�OLIS, IN 46235
SHIP TO: DRIVE
CONTRACT NO. ACI CODE SOIL TKT CNT
LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
TAX EX EMPT PAGE
F _m IN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
VL 441
2964 1, -000
SIGNATURE IV 0 1 E' FINAL
REVIEWED BY
0 0 EMP ITEM cf) INVOICE NAME C BUY o m TOPS BOTTOMS FILL m M L MIN
NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE
NO. NO. G) OR DESCRIPTION 0 BACK X m INV. CHANGES QTY ai U R CHARGE
Tr
ABBRE VIATION
BUY BACK CODE (BB PACKING CODES
_�PK�
CODE DESCRIPTION B Buy Back B Package in Bundle
SR 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 OVER (GO)
SM SMOCK
U Unit Priced
JK JACKET d No Change Over
F Flat Rated
LP LAPEL COAT 1 Standard Change Over
BZ BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT VEST
LN LINER CONTRACT TYPE A Automatic Renewal
SK SKIRT C Signed New Contract
B Bloodborne Pathogen
D Direct Sales Local ROU WE AR
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 DESCR IPTION 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 METHO EX ME L Lease
L GARMENT REQUEST LOST GARMENTS
N N.O.G.
P PRICE CHANGE D Delayed Exchange
P Unilease
T TRANSFER EMPLOYEE E Even Exchange
R Lost Replacement
H HOLD F Fixed Quantity Exchange
X Special Charge
Z SIZE CHANGE b Unit Exchange
a Rental Item
K COLOR CHANGE
0R�|N#L|NV�|��
ClNrAs.
REMIT TO: CIrJTAS C I'D RFORAT�ON #O18
9949 ARV DRIVE
THE MONON �ENTER INDIANAPOLIS, IN 4623S
SHIP TO: 12 R PARK DRIVE
p m I lE F. "I CONTRACT NO. ACCOUNT STOP SEQ DELIVERY CODE SOIL TKT JCNT INVOICE DATE_
57�1
BILL TO: THE i'lik'Ji (_`K_N:T_E7.R LOC CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
ROUTE DAY
MIN BB ITEM DESCRIPTION OR INVOICE T
EMP ITEM QUANTITY QUANTITY PRICE
NUMBE' C EMPLOYEE NAME INVO ICED AMOUNT
MAN 9
REVIEWED BY SIGNATURE FINAL
TOTAL
I> TOPS; 1130TTOMS
0 0 EMP ITEM cn INVOICE NAME C M M FILL M L MIN
PRICE SL GRADE M
0 --1 NAME FOR EMBLEM R BUY SIZE EMBLEMID 9
M 5 NO. NO. 0 OR DESCRIPTION 0 BACK m K INV. CHANGES CITY m U R CHARGE
ABBREVIATION
BUY BACK CODE (BB). PACK C ODES (PK}
CODE DESCRIPTION B Buy Back B Package in Bundle
SH SHIRT BB Buy Back Both Combo Items H Package on Hanger
PT PANTS B1 Buy Back 1st Combo Item 2 String Tie
CV COVERALL B2 Buy Back 2nd Combo Item 9 Polywrap
JS JUMPSUIT IS No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC LAB COAT
PRICE EXTENSION (PR
DR DRESS CHANGE OVER (CO)
SM SMOCK
U Unit Priced
JK JACKET a No Change Over
F Flat Rated
LP LAPEL COAT 1 Standard Change Over
BZ BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT VEST
LN LINER CONTRACT TYPE A Automatic Renewal
SK SKIRT C Signed New Contract
B Bloodborne Pathogen
D Direct Sales Local ROUGH WEAR (R}
L Linen
M National Rental Mandatory R Rough Wear
N No Program Reimbursement b Normal
O Nomex
R Standard Uniform Rental
S Direct Sales National SERVI TYPE
U Unilease
MAINTENANCE V National Rental Voluntary G Garment
X Special Product Service D Dust
_A DESCRIPTIO L Linen
A ADD ON T Towel
C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR} S Direct Sales Only
S STOP ONE ITEM FOR EMPLOYEE
SA STOP ALL ITEMS FOR EMPLOYEE W Weekly
I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE
R REDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE C Clean
X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale
L GARMENT REQUEST LOST GARMENTS L Lease
N N.O.G.
P PRICE CHANGE D Delayed Exchange
P Unilease
T TRANSFER EMPLOYEE E Even Exchange
R Lost Replacement
H HOLD F Fixed Quantity Exchange
X Special Charge
Z SIZE CHANGE b Unit Exchange
p Rental Item
K COLOR CHANGE
ORIGINAL INVOICE
RP,Cp
domk@ REMIT TO:
L I
0 C_ p T 0 N 1
THE' IV
I Jzz P 0 BOX 6301303
SHIP TO: 1_235 l'_'E-.Nl'RAl PARI DRlVK-' CINICINNIATI, OH 4 S �C'16 3'
APR 1
A kuyp I OICE NO.
CARIYIE�Lj TNI 4'(`, 8
18484
rA'P,E: 13 1
CONTRACT NO. I ACC�O FITOP lEQj DELIVER INPOICE DATE
CONITACT: q F� Y M Y E."R S Q
D2r"cy oc
10
0, t'ilocj 4 1 1 0'./ 0
LOC TROUTE �AY CUST NO. DEPARTMENT CUSTOMER P.O. N TERMS
BILL TO. I a iviCj'l'!QiN Cl
4 i 1 16TH STTRZEET
4 1 E 5 9 DUE S '10 1 09
C;*"$ RNYIF L "I N' 6 C) 2 TAX CODE, B J" L.L I NG
PAJ
rAX EXFMPT
G i i
N C EMP ITEM QUANTITY QUANTITY INVOICE T
LINE ITEM DESCRIPTION OR
NUMBE't CH'G B8 PRICE
EMPLOYEE NAME NO. NO. INVENTORY INVO ICED AMOUNT x
4 I S. 50 N
SER'VIC"E' soo
0 1 :4 6 N
2� mo-,,m, 1 r. i l.,
4
1, 6 7 1
7
'31 26 1 1 0 1
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X C_.,
1-, 10(
_T'owEl 2 1.: Of,
pl I PTE s w I !"'E' JF N4
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0 00 N
3 T R i r"I'l w I P oc, 0 01 0
T' WQ"
iF 9 6 4
"A 6 34
AIR F R" E �C3 H s v 2', 4 1 s C) ii N
1111' Al R yr*" Rl-*.�,'S H� E'. N ER Rl M 3 JF 6 1 23 36 6 N
25 s
-e t!, I R W ET t"Ic J"
9 B G S Wl.'_'T "OF" H,"iNlf)L Jr"' 9.:, 3 4 4
101 FBIOILS DUS"i"' 1 1DF' llAN' 17 F 6) 9 2 S_ q
3 5 0, 1, 00 1,
REVIEWED BY SIGNATURE C
FINAL
0 1 84844-� TOTAL
0 0 EMP ITEM INVOICE NAME C BUY TOPS lBo7roms FILL m M L MIN
NA
ME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K
m 5 NO. NO. G) OR DESCRIPTION 0 BACK :E m OTY U R CHARGE
m DO x m INV. CHANGES
I
7
lv� I
ABBREVIATION
PACKING CODES (Pr,)
BUY BACK CODE {BBB
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 Ist 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 Si iOP COAT
LC LAB COAT
PRICE EXTENSION (PR EX)
DR DRESS CHANGEOVER
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
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 �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 GARMENT REQUEST LOST GARMENTS L Lease
IN N.O.G.
P PRICE CHANGE D Delayed Exchange P Unilease
T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement
H HOLD IF Fixed Quantity Exchange X Special Charge
Z SIZE CHANGE b Unit Exchange a Rental Item
K COLOR CHANGE
ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #D18
LOCATION 18
THE MO1HON CENTER P O BOX 630803
SHIP TO: CENTRAL P��RK DRIVE CINCINNATI, OH 4S263-0 2 03
CONTRACT NO. CO NO. STOP SEQ D:ELIVERY IODE SOIL T%CNT INVOICE DATE
317577-- CONTACT: TE.RRY MYETR'S
ACCO
BILLTO.. THE MCIhIOINI CENTER. tROUTE I DAYI CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
TAX
rA'X EXEMPT- PAGE 2
T LM_lNE_Q T FBB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
U B 1 T CHG. 1 0 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
2J TOOML I P I I RFL J I N
[-4UES I,' OR tqVQ E.i c
7.
REVIEWED BY SIGNATURE 1: 1 C E FINAL
EMP ITEM INVOICE NAME C Buy o o m x TOPS BOTTOMS FILL M L MIN
I PRICE COLOR SL SIZE EMBLEM ID GRADE r
0 NO. 0. C OR DESCRIPTION NAME FOR EMBLEM R BACK :E m K 9 QTY co U R CHARGE
m o N 0 X m EINV. CHANGES
ABBREVIAT
B BACK CDDE {BB) PACKING CODES PK_
CODE DESCRIPT 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 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
®R DRESS PRICE EXTENSION,jll Fi_ EX)
C HANGE OVE (Ct3�
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 C ONTRACT TYPE A Automatic Renewal
SK..---- SKIRT C Signed New Contract
B Bloodborne Pathogen
D Direct Sales Local ROUGH WEAR (R)
L Linen
M National Rental Mandatory R Rough Wear
N No Program Reimbursement b Normal
O Nomex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Unilease
MAINTENANCE V National Rental Voluntary G Garment
X Special Product Service D Dust
ACTION DESCRIPTION L Linen
A ADD ON T Towel
C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY ADEL FR} S Direct Sales Only
S STOP ONE ITEM FOR EMPLOYEE
SA STOP ALL ITEMS FOR EMPLOYEE W Weekly
1 INCREASE INVENTORY OR DELIVERY
E Every Other Week USAGE
R REDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE C Clean
X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale
L _GARMENT REQUEST -LOST GARMENTS EXCHANGE METHOD (EX ME} L Lease
N N.Q.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
ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATIDW #O1B
L��ATION 18
THE MONON k'ENTER F 0 DC)X 630B03
D E1,113 019484449
CONTAC"T: 7 KRRY m Y E P'S ONTRACTNO.1 ACCOUNTNO. DELIVERY CODE SOIL TKT NT INVOICE DATE
BILLTO.. THE' 110NON CENTER OUTE �DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. -TERMS
0 i EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
LINE MIN ITEM DESCRIPTION OR
77 BB C
N LIME, R NT CHG. 1 0 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT _X
FINAL
0184844-49 TOTAL
s
EMP ITEM (n INVOICE NAME C BUY TOPS lBoTroms FILL m M L MIN
R m x PRICE COLOR SL SIZE EMBLEM ID GRADE K
0. G1 R DESCRIPTIO NAME FOR EMBLEM 0 INV. CHANGES
ABBREVIATION
BUY BACK CODE (BB PACKING_COD S_{PK)
CODE DESCRIPTION
B Buy Back B Package in Bundle
SH SHIRT
BB Buy Back Both Combo Items H Package on Manger
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 COA'I
LC LAB COAT
DR DRESS PRICE EX TENSION PR EX
CHANGE OVER JCO mm mm
SM SMOCK
U Unit Priced
JK _..---.JACKET 0 No Change Over
i Standard Cha Over F Plat Rated
LP LAPEL COAT 9
BZ BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT VEST
LN LINER CONTRACT TYPE A Automatic Renewal
SK SKIRT C Signed New Contract
B Bloodborne Pathogen
D Direct Sales Local ROUGH WEAR (R)
L Linen
M National Rental Mandatory R Rough Wear
N No Program Reimbursement b Normal
O Nomex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Uniiease
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 FRS S Direct Sales Only
S STOP ONE ITEM FOR EMPLOYEE
$A STOP ALL ITEMS FOR EMPLOYEE W Weekly
I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE
R REDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE C: Clean
X GARMENT REQUEST DESTROYED GARMENTS EXC HANGE METHOD (EX MEN 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
H HOLD F Fixed Quantity Exchange R Lost Re
b Unit Exchan X Special Charge
Z
SIZE CHANGE g p Rental Item
K COLOR CHANGE
ORIGINAL INVOICE
REMIT TO: CINTA'S CORPORATlON #�18
LOCATION 1G
THE h CENTER P BOX 630803
SHIP TO: 1235 CENTqAL PARK DRIVE CINCINN�TI, 3H 45263—{)8O3
3 1 I S 7 S 22 3 9 C' 0 T A. e AE F r V, ONTRACT NO. I ACCOUNT NO. STOP SEQII INVOICE DATE
LIVEIRY CODE SOIL TIT JCNT
0 LOC ROUTE DAY� CUSTNO. DEPARTMENT CUSTOMER P,O. NO. TERMS
BILL TO.
I'AX EXEMPT
LINE--I':> T ---Foc7 BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T
MIN
NUMBERf, Nk CG EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
M 17 W7 Tt
wo
Bud
01848445C, TOTAL
tPF
AP
EMP ITEM INVOICE NAME C BUY o om rx" TOPS BOTTOMS FILL m M L M N
NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K
o m NO. NO. 0 OR DESCRIPTION 0 BACK X m INV./ CHANGES QTY U R HARGE
ABBREVIATION
BUY BACK CODE fBB1 PACKING CODES (PK)
CODE DESCRIPTION o Buy Back o Package in Bundle
ox smnr
BB Buy Back Both Combo Items Package on Hanger
pr__-PANTS 131 Buy Back 1st Combo Item o String Tie
cv__-COVERALL B2 Buy Back 2nd Combo Item 3 po|ywmp
Je___JuMpou/r b No Buy onrk G Wrap in Brown Paper
ac__- SHOP COAT
uo_ LAB COAT
ox___DRESS CHANGE OVER (CO)
sm amocx
U Unit Priced
^x ��oxsr o NoC»angcO*e,
F Flat Rated
Lp_ LAPEL COAT 1 Standard Change Over
oz-aLAZsR u Philadelphia Only
s«_ SHOP APRON RENEWAL CODE
VT VEST
Lw__-umen CONTRACT TYPE 4 Automauonenewa/
SK SKIRT c Signed New Contrac
B a|nouuomo Pathogen
D Direct Sales Local
L Linen
M National Rental Mandatory n Rough Wea
N mo Program Reimbursement u wo,mm|
O momex
R Standard Uniform Rental
S Direct Sales mmonoal SERVICE TYPE
U uni|eaae
MAINTEN v National Rental Voluntary G Garment
x Special Product Service o Dust
A �ON DESCRIR�T-ION.___t L Linen
���-�ADD �N� .��u�� r Towel
C CHANGE oi���o|eaOn|v
n*m
n -___-STOP ONE ITEM FOR EMPLOYEE
SA _____STOP ALL ITEMS FOR EMPLOYEE w VV*:Ny
INCREASE INVENTORY onDELIVERY s Every Other Week USAGE
R REDUCE INVENTORY onDELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE C Clean
X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale
EXCHANGE METHOD (EX ME) L
Lease
L a�nmemr�euueor u�ore�n�swra
w m.OG,
P PRICE CHANGE o Delayed Exchange p Uni/oame
T TRANSFER EMPLOYEE E E'en Exchange R Lost Replacement
H ____.HoLo F Fixed Quantity Exchange X Special Charge
z SIZE CHANGE w Unit Exchange o 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
3/30/09 18476633 Cleaning supplies 20437 360.11
4/6/09 18480545 Cleaning supplies 20437 F 443.53
3/23/09 18472732 Cleaning supplies 20625 271.80
3/23/09 18472731 Cleaning supplies 20625 459.81
4/13/09 18484449 Cleaning supplies 20467 287.16
3/23/09 18484450 Cleaning supplies 20467 232.20
Total 2,054.61
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
197000 Cintas Corp. #018
9949 Park Davis Dr.
Indianapolis, IN 46235 In Sum of
2,054.61
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 18476633 4238900 360.11 1 hereby certify that the attached invoice(s), or
1047 18480545 4238900 443.53 bill(s) is (are) true and correct and that the
1047 18472732 4238900 271.80 materials or services itemized thereon for
1047 18472731 4238900 459.81 which charge is made were ordered and
1047 18484449 4238900 287.16 received except
1047 18484450 4238900 232.20
22 -Apr 2009
Signature
2,054.61 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORIGINAL INVOICE
REMIT TO: CIN7AS CORPORATION #O18
LOCATION 18
CARMEL STREET DEFT P O 30)x' 6. '30E
S*|pTO:340O W l3lST ST CINCINNATI, OH 45263—O8Q3
7 3 3 CONTRACT NO. ACCOUNT NO. ITP SEO I DELIVERY CocE Lfk�fC �T --.---.-INVOICE DATE
3 17
444 ao!
BILL TO: CARMEL C)TREE DEPT ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO, TERMS
LINE, ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
'NUMEILR� 1 T CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X
-2 SHOP Tt-JL—RED 4 117 7 IN
LOC TF�DAY CPU S T
1`6 EVE JONIES
171 1�.CIN WILLIAMS 12 89 1. IPT 4.:81 IN
FINAL
018485669 TOTAL
REVIEWED BY SIGNATURE INVOICE
EMP ITEM c/) INVOICE NAME BUY m TOPS lBoT-roms FILL m L MIN
PRICE SL SIZE EMBLEM ID
COLOR GRADE K
7_ _4
ABBREVIATION
BUY BACK CODE_fp_@) PACKING CODES_(P K)
BUY BACK
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 62 Buy Back 2rd Combo item 3 Polywrap
JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC LAB COAT
DR DRESS CHANGE OVER_(CO) PRICE EXTEINSIONJPREX)
SM SMOCK U Unit Priced
JK --JACKET 9 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 WEARIP).
L Linen
M National Rental Mandatory R Rough Wear
N No Program Reimbursement b Normal
0 Nomex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Unilease
MAINTENANCE V National Rental Voluntary G Garment
X Special product Service D Dust
ACTION DESCRIPTION L Linen
A ADD ON T Towel
C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY _{DEL _FR S Direct Sales Only
S STOP ONE ITEM FOR EMPLOYEE
SA STOP ALL ITEMS FOR EMPLOYEE W Weekly
I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE
R REDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE C Clean
X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale
EXCHANGE METHOD (EX M L Lease
METHOD
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 13 Unit Exchange 0 Rental Item
K COLOR CHANGE
ORIGINAL INVOICE
nEM|TTO: CINTpS CORPORATION #018
LOCATION 18
CARMEL STREET DEP� P O BOX 63O8O3
SmpTO:34OO W 131ST ST CINCINNATI, OH 45263—O803
CONTRAFCT_40F� ACCOUNT N07S TQ P SEQT DELIVERY CODE SOIL TKT CNT INVOICE DATE
LOC [ROUTE CUST N DEPARTMENT CUSTOMER P.O. NO.
BILL TO:
r PAGE
7 1 M ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
U IN 7E- MIN C BB PRICE
N B CHG 0 7 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
REVIEWED BY SIGNATURE WVOICE
0 0 EMP ITEM US INVOICE NAME BUY 0 C' TOPS BOTTOMS 0 FILL m M L MIN
0 I 0 r PRICE COLOR SIL SIZE EMBLEM ID GRADE K
rn
Z NO. m R DESCRIPTION 0 BACK x INV. CHANGES
ABBREVIATION
BUY BACK CODE (13113) PACKING CODES_(PK)
CODE DESCRIPTION o Buy Back B Package in Bundle
ox am�n
oe Buy Back Both Combo Items Package onHanger
pr___PANTS 131 Buy Back 1st Comho|tem 2 String Tie
nx__-COVERALL Bo Buy Back 2nd Combo Item a Po\ywmp
^a_-_JUMPSUIT IS No Buy Back s vvoar in Brown Paper
ac__- SHOP COAT
Lu__- Lx000xr
on onsaa (PR EX)
oM OVER (CO)
umoox
u Unit Priced
Jx ��uxsr o m��hunga�ve/
F Flat Rated
Lp LAPEL COAT Standard Change Over
BZ __-aL^Zsn o Philadelphia Only
s« SHOP APRON RENEWAL CODE
xr___VEST
Lw___umsn CONTRACTTYPE A Automatic Renewal
SK SKIRT C Signed New Contract
B e|uouuomepnmoVon
D Direct Sales Local ROUGH L Linen
IM National n*n|a| Mandatory R Rough Wear
N wo Program Reimbursement m Normal
O wom*x
R Standard Uniform Rental
S Direct Sales National
SERVICE TYPE
U Uni|eaae
MAINTENANCE v National Rental Voluntary G Garment
X Special Product Service o Dust
Linen
DESCRIPTION
A ADD ON T Towel
C ____CHANGE ACCOUNT LEDGER DELIVERY FREQUENgYAQEL FR S Direct Sales Only
S ____.STOP ONE ITEM FOR EMPLOYEE
SA __-_STOP ALL ITEMS FOR EMPLOYEE vv Weekly
__INCREASE INVENTORY onDELIVERY e Every Other Week USAGE
R __REDUCE INVENTORY onDELIVERY M Monthly
W __GARMENT REQUEST WEAR UPGRADE C Clean
X GARMENT REQUEST DESTROYED GARMENTS
E HOD_( m Direct Sale L Lease
L GARMENT REQUEST LOST GARMENTS
N w�O.G,
P PRICE CHANGE o Delayed exchange p uni/aase
T ___rnAwapEn smpuo,EE E Even Exchange R Lost Replacement
H ____*ouD F Fixed Quantity Exchange X Special Charge
z SIZE CHANGE b Unit Exchange o Rental nom
K COLOR CHANGE
ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION 4018
LOCATION 18
CARMEL STREET DEPT P O 3OX 630803
GmpTO:34OO W 131ST ST CINCINNATI, OH 45��6�-O8O3
7890-5000
7-- 733 20'".1 CONTACT: BONNIIE CAl-LAHAN
BILLTO: CARMEL STREET DEPT LOC IOLITIJDAYJ CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS
BILLING
T PAGE
WESTF.LELD, IN 46074 'F_XEmPT
EMP ITEM QUANTITY QUANTITY INVOICE T
MIN TC ITEM DESCRIPTION EIR
C'G OT BB EMPLOYEE NAME Vo PRICE
NUMBEFti, NO. NO. INVENTORY INVOICED AMOUNT x
JASON FORCE I I
MARK CAR'l
5SH SP,
SPT
NATHAN MORRIS, 733 19 1 5SH 6.:91
9,ER OUR
v,11'_S R EC TO :ADDRESS
REVIEWED BY SIGNATURE FINAL
TOTAL
t PRICE COLOR SL SIZE EMBLEM ID GRADE K
M 5 G) OR DESCRIPTION 0 BACK �E m K INV. CHANGES QTY U R HARGE
EMP ITEM INVOICE NAME NAME FOR EMBLEM R
77777 7_7
ABBREVIATION
BUY BACK CODE (BB PACKING CODES PK
CODE DESCRIPTION B Buy Back B Package in Bundle
SH SHIRT BB Buy Back Both Combo Items H Package on Hanger
PT PANTS Bi Buy Back 1st Combo Itern 2 String Tie
CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap
JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC LAB COAT
PRICE EXTENSION (PR EX)
DR DRESS CHAPGEUVERICO)
SM SMOCK U Unit Priced
JK JACKET a No Change Over IF Flat Rated
LP LAPEL COAT 1 Standard Change Over
ll BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT VEST
LN LINER CONTRACT TYPE A Automatic Renewal
SK SKIRT C Signed New Contract
B Bloodborne Pathogen
D Direct Sales Local ROUGH WEAR (R)
L Linen
M National Rental Mandatory R Rough Wear
IN No Program Reimbursement b Normal
0 Nomex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Unilease
MAINTENANCE V National Rental Voluntary G
Garment
X Special Product Service D Dust
ACTION DESCRIPTION L Linen
A ADD ON J T Towel
C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR S Direct Sales Only
S STOP ONE ITEM FOR EMPLOYEE
SA STOP ALL ITEMS FOR EMPLOYEE W Weekly
I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE
R REDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE C Clean
X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale
EXCHANGE METHOD (EX ME
L Lease
L GARMENT REQUEST LOST GARMENTS N N.Q.G.
P PRICE CHANGE D Delayed Exchange P Unilease
T TRANSFER EMPLOYEE E Even Exchange
R Lost Replacement
H HOLD F Fixed Quantity Exchange X Special Charge
z SIZE CHANGE b Unit Exchange 0 Rental Item
K COLOR CHANGE
CI ORIGINAL INVOICE
REMITTO: CINTAS CORPORATION #018
LOCATION 18
CARMEL STREET DEPT P O B OX 630803
SHIP TO: 3400 W 131ST ST CINCINNATI, OH 45263 -0803
WESTF I ELD, IN 46074 -8267 317 -890 -5000 'INVOICENO-
G E2M4 018489565
317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT N0. ACCOUNT N0. STOP SE DELIVERY CODE SOIL TKT CNT INVOICE.DATE.._
2650 3139 11 102000 4/21/09
BILL TO:
CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. k TERMS-
ATTN. BONNIE CALLAHAN 018 1 2650 DUE 5/10/09
3400 W 131ST STREET TAx °cooE PAGE EVEN BILLING
WESTFIELD, IN 46074 AX EXEMPT 1
SOIL
LINE'.,' MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
NUMBE NT CHG. O BB EMPLOYEE NAME NO NO. INVENTORY INVOICED PRICE AMOUNT X
1 ER V I CE CHARGE I 1 X 106 12. 1 000 12.;00 N
2 1311 SHOP TWL- -RED UF R 2160 6 6 .:620 3. 72 N
3 13M SHOP TWL —RED JF 2160 1 120 120 .:too 12.:00 N
a XS SCRAPER MAT I 2477 3 3 3.'725 11.'18 N
TRIPE SWIPE TOWEL—' 296 10 10 2.'100 21.00 N
6 DX 10 BLACK MAT E2 IJF 84035, 7 7 8. X425 56. X98 N
X6 BLACK MAT IJF 4435 3 3 7.:287 21.:E36 N
8 SHAUN PRIVETT 1 733 11SH 11PT 5SH 5PT 6.94 N
9 DAVE LOVEALL 2 894 11PT 5PT 4. X81 N
ERRY KILLZN 3 894 11PT 5PT 4. 1\1
JEFF HICKS 4 733 11SH 11PT 5SH 5PT 6.:94 N
1 RICK ALDER 5 894 11PT 5PT 4.181 N
;;.13 AM MOFF I TT 6 733 11SH 1 1 PT 5SH 5PT 6. 94 N
=1`4` RYSTAL MONTGOMERY 7 935 11SH 5SH 4.!81 N
15 AVE HUFFMAN 8 894 11PT 5PT 4.;81 N
REVIEWED BY SIGNATURE INVOICE FINAL
018469565 TOTAL
SHA DED AREAS ARE FOR USE'O
nn EMP ITEM U INVOICE NAME C BUY D x TOPS BOTTOMS o FILL m 77 MIN
O n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE
°O NO. NO. m OR DESCRIPTION 0 BACK 9 X K INV. CHANGES W QTY m U R CHARGE
ABE3REVIATION
BUY BACK CODE (_BB) PACKING CODES_{I'_��
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 1s# Combo Item 2 String Tie
CV —,—,-,OVERALL 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 '.)HESS CHAN E OVE CO) PRICE E XTEN� SION(PR EX
GR
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 ':'EST
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 ._.I
M National Rental Mandatory R Rough Wear
N No Program Reimbursement b Normal
O Nomex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Uniiease
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 DELIVE F REQUENCY D( EL FR S Direct Sales Only
S S IOP ONE ITEM FOR EMPLOYEE-.
SA STOP ALL I EMS FOR EMPLOYEE W Weekly
1 INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE
R REDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE C Clean
X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale
EXCHANGE METHOD {EX ME) L Lease
L GARMENT REQUEST LOST GARMENTS
N N.O.G.
P PRICE CHANGE_ D Delayed Exchange
P Uni(ease
T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement
H HOLD F Fixed Quantity Exchange X Special Charge
2 SIZE CHANGE b Unit Exchange p Rental Item
K COLOR CHANGE
clNrAs. ORIGINAL INVOICE
nEMrrTo: CINTAS CORPORATION #018
LOCATION 18
CARMEL STREET DEPT P O BOX 630803
smpTo:3400 W 131ST ST CINCINNATI, OH 45263-0803
WESTFIELD, IN 46074 317-890-5000 INVOICE. NO:
317 CONTACT: BONNIE CALLAHAN CONTRACT NO. �ACI SIR, t T SOIL TKT JCNT INVOICE DATE
�2650 3139 14 '4,6;� 4/21/09
BILL TO: CARMEL STREET DEPT LOC �OUTE�AY�CUSTNO. DEPARTMENT CUSTOMER P.O. NO TERMS-
TAX CODE
3400 W 131ST STREET EVEN BILLING
WESTFIELD, IN 46074 'rAX EXEMPT PAGE 2
MIN BB ITEM DESCRIPTION OR
EMP
ITEM QUANTITY QUANTITY INVOICE T
0 EM PRICE
NUMBER�NT CHG C PLOYEE NAME NO._ NO. INVENTORY INVOICED AMOUNT x
19� IRON WILLIAMS 12 894 ItPT SPT 4.:81 N
2 5SH 6. N
GARY JONES 11SW ,I 1PT
,27. JAMES BENTLEY E394 11PT: 5PT 4.:81 N.
30 lIKE HENRICKS 22 74307 11 7 47 7 N
lIKE HEN 22 2.:32 N
REVIEWED BY SIGNATURE INVOICE T FINAL
018489565 CITAL
SHADED AREASARE FOR INTERNAL- USE
05 EMP ITEM INVOICE NAME C BUY m m m FILL 77
0 Z-1 NAME FOR EMBLEM R :0 PRICE COLOR SL SIZE EMBLEM ID GRADE K
o m NO. NO. OR DESCRIPTION 0 BACK :E m INV. CHANGES QTY U R CHARGE
ABBREVIATION
BUY BACK CODE PACKING CODES
CODE DF SCRIPT ION
B Buy Back B Package in Bundle
SH SHIRT BB Buy Back Both Combo Items H Package on Hanger
PT PANTS Bi Buy Back 1st Combo Itern 2 String Tie
CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap
JS —,JLJN'IPSUII b No Buy Back 6 Wrap in Brown Paper
SC St iOP COAT
LC LAB COA I
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 GOAT 1 Standard Change Over
BZ BLAZER 2 Philadelphia Only
SA SI 4OP APRON RENEWAL CODE
VT VEST
LN I INEH CONTRACT TYPE A Automatic Renewal
SK SKIR I C Signed New Contract
B Bloodborne Pathogen
D Direct Sales Local WEAR LR)
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 ACCOUNI I.Ef?GFR DELIVERY FREQUENCYJQ L �FR S Direct Sales Only
S STOP ONE ITEM FOR EMPLOYEE
SA STOP ALL ITEMS FOR EMPLOYEE At Weekly
I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE
R REDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE C Clear,
D Direct Sale
X GARMENT REQUEST —DESTROYED GARMENTS EXCHANGE METHOD _(EX ME) L
Lease
L GARMENT REQUEST !,()Sl 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 CHANCE
ORIGINAL INVOICE
CI REMIT TO: C I NTAS CORPORATIO #k018
LOCATION i8
CARMEL STREET DEPT P O BOX 630803
SHIP TO: ,;400 W 131ST ST CINCINNATI, OH 45263-0803
vIF�aTF I El -D, I N 46074 -8267 317 890 -5000 INVOICE =NO.
G E2M4 018489565
317- 733-2001 CONTACT: BONNIE LALLAHAN
CONTRACT N0. ACCOUNT N0. STOP SEO' DELIVERY CODE SOIL TKT CNT INVOICE,DATE
2b50 3139 14``� 102C�flt} 4/21/09
CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT I CUSTOMER P.O. NO. ---TERMS
BILL TO: 0
ATTN. BONNIE CALLAHAN 018 1 2 65 DUE 5/10/09
3400 W 131ST STREET TAX CODE EVEN BILLING
WESTFIELD, IIV 46074 AX (EXEMPT PAGE 3
OIL
MIN 7CT ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
NUMBER NT CHG. 0 BB EMPLOYEE NAME NO NO. INVENTORY INVOICED PRICE AMOUNT X
37 JASON WALDEN 27 733 IISH; 11PT SSH SPT 6.;94 N
38 1ARK OTTINGER 28 733 IISH 11PT 5SH 5PT 6. 94 N
39 APHAEL BURKE 29 733 11SH I IPT 5SH 5PT 6.;94 N
40 EVIN SMITH 30 733 1 11SH 1 iPT SSH; 5PT 6.;94 1\1
EVIN SMITH 30 912 5CV 2CV 2.� 32 N
42 AMIAN DELPH 31 733 11SH 11PT 5SH' 5PT 6.194 N
43 ANDY JOHNSON 32 733 11SH 11PT SSH 5PT 6.94 N
44' RED MARTZ 33 733= 41SH': 11PT 5SH 5PT 6. 94 N
45 'D MUIR 34 733 11SH 11PT 5SH 5PT 6.;94 N
46 JASON FORCE 35 :733 11 S 11PT 5SH 5PT 6.94 N
IM COFFEY= a�36 733"
IISH `'`i`1PT 5SH 5PT 6.94 N
48 M ARK CARTER 37 7 11SH 11PT SSH: 5PT 6.94 N
49 'AMERON MASON 38 733 11SH 1 1PT 5SH 5PT 6.94 N
50
I KE CLARK 39 733 1 1 SH 11PT 5SH 5PT 6.:94 N
51 ILL DAVIS 40 733 IISH� 11PT SSH 5PT 6794 N
'52 IIKE WILLIAMSON 41 733 IISH; 11PT SSH 5PT 6.;94 N
53 1 ,RISTI SNYDER 42 935 59,H 2SH 2. 63 N
54 ATHAN MORRIS 43 733 11SH' 11PT SSH! 5PT 6.'94 N
55 3COTT TOWNSEND 44 733 I1SH 11PT SSW 5PT 6. 94 1+1
NVO I CE TOTAL 421.:72
OR ACCOUNTS RECEIVABLE 3UESTIONS OR INVOICE5 COPIES PLEASE;CALL
REVIEWED BY SIGNATURE INVOICE FINAL
018489565 TOTAL# if
SHA DED AREAS ARE FOR INTERNAL USE ONLY
nn EMP ITEM INVOICE NAME C BUY m om M x TOPS BOTTOMS o FILL m 77 MIN
O� D NAME FOR EMBLEM R m PRICE COLOR SL SIZE m EMBLEM ID GRADE 3
m 5 NO. NO. 0 OR DESCRIPTION O BACK m x m INV. CHANGES w QTY m U R CHARGE
z m M 7
ABBREVIATION
BUY BACK CODE (BE� __(1Kj
1� PACKING CODES P
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 Itern, 2 String Tie
CV,------ COVERALL B2 Buy Back 2nd Combo Itein 3 Polywrap
is Jur,"PSUI F b No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC-- LAB COAT
PRICE EXTENSION (PREX)
DR.---.., DRESS, CHANGE OVER CO Q I PRICE -.1- 1
SM SMOCK U Unit Priced
JK JACKET 0 No Change Over F Fiat Rated
LP LAPEL COAT 1 Standard Change Over
BZ BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT VEST
LN �NER CONTRACT TYPE A Automatic Renewal
SK SKIRT C Signed New Contract
B Bloodborne Pathogen
D Direct Sales Local ROUGH R
L Linen _WEA�R
M National Rental Mandatory R Rough Wear
N No Program Reimbursement b Normal
0 Nomex
R Standard Uniform Rental
S Direct Sales Nationa! SERVICE TYPE
U Unilease
MAINTENANCE V National Rental Voluntary G Garment
X Special Product Service D Dust
ACTION DESCRIPTION L Linen
A ADD ON T Towel
C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY _{DEL _f R) 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 M ETHOD {EX ME
L Lease
L GARMENT REQUEST- LOST- GARMENT 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
C SIZE CHANGE b Unit Exchange 0 Rental Itern
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))
04/14/09 018485669 $347.48
04/21/09 018489565 $421.72
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cintas
IN SUM OF
P. O. Box 630803
Cincinnati, OH 45263 -0803
$769.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 018485669 43- 565.01 $347.48 1 hereby certify that the attached invoice(s), or
2201 018489565 43- 565.01 $421.72 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
Wed da ril 22, 2009
Street CommisOr
S tlutit u 0 ili[Vis sloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
c!NrAs. ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #018
LOCATION 18
CARMEL POLICE P O BOX 630803
m+/pTo:3400 W 131ST ST CINCINNATI, OH 45263-0803
WESTFIELD, IN 46074-8267 317-890-5000
317--571-2500 CONTACT: JASON OGLE CONTRACT NO. LACCOUNT NO. STOP SE 1 0 DELIVERY CODE KT NT INVOICE DATE
SOIL T
�2650 1141 1 3 1'62060" 4/21/09
BILL TO: CARMEL POLICE DEPT. 3 LOC �IIJTI�AY� CUST� NO D PART ENT CUSTOMER P.O. NO. TERMS
3 CIVIC SQUARE �018 1 6824 DUE 5/10/09
CARMEL, IN 46032 1 11 TAX CODE' EVEN BILLING
AX EXEMPT PAGE I
EMP ITEM QUANTITY QUANTITY INVOICE T
BB EM INVENTORY INVOICED AMOUNT x
.LINE MIN CT ITEM DESCRIPTION OR PRICE
I] SERVICE CHARGE 1 4 106 14.;000 14.':00 IN
al ASON OGLE
ASON OGLE 1'' 935 I'ISH: SSH: 4.:Bl N
NEW A/R PHONE NUMBER �377-235-1710 JEFV KILGO�E EXT. 254S
9-******TO SERVE OUR CUSTOMERS BETTER, CINTAS:CORP LOC 18
******ACCOUNTS RECEIVABLE HAS A NEW R=_MIT TO:ADDRESS
REVIEWED BY SIGNATURE INVOICE FINAL
018469564 TOTAL
SHADED AREAS;ARE FOR INTERNAL USE ONLY
c c) EMP ITEM cn INVOICE NAME C BUY m FILL 77 M N
0 --i NAME FOR EMBLEM R x PRICE COLOR SL SIZE EMBLEM ID GRADE m. I
INV. CHANGES OTY u3 RGE
7 H I
ABBREVIATION
BUY BACK CODECqp) PACKING CODES IN
CODE DESCRIPTION o Buy Back a Package inBundle
ax___amnr Be Buy Back Both Combo Package on Hanger
Pr___PANTS B1 Buy Back 1st Comhvhem u String Tie
ov__—COVERALL Bo Buy oncx 2nd Combo xem 3 Po|ywrap
iy___Juwpau/r u No Buy noox e Wrap in Brown Paper
ao__—SHOP COAT
I-C-
_LAanoAr
PRICE EXTENSION (PR EX)
DR DRESS
sw awocx
U Unit Priced
Jw ��onsr o moC»angoOve,
F Flat Rated
Lp LAPEL COAT Standard Change Over
oz s��z�n e Philadelphia Only
aa SHOP APRON RENEWAL CODE
xr-__-vsar
Lm umen ���������y�� 4 Automatic Renewal
en SKIRT C Signed New Contract
B ewvdbvmePnmo8rn
D Direct Sales Local ROUGH WE R
L Linen ARJ
M National Rental Mandatory R Rough Wear
N mopmgosmReimbursement m w^,ma|
0 womex
R Standard Uniform Rental
S Direct Sales National
s�n�x��I���
U UnUeaa:
MAINIEN.-A. v National Rental Voluntary o Garment
X Special PmduotService o oust
ACTION DESCRIPT Linen
A ADD ow T Towel
C CHANGE ACCOUNT LEDGER S Direct Sales Only
o -____.STOP ONE ITEM FOR EMPLOYEE
mA s�op�u/rs�sro�s�p�ovse vv Weekly e Every Other Week USAGE
INCREASE INVENTORY onDELIVERY
R ____REDUCE INVENTORY onDELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE C Clean
X ____aARmsmrnsoussr DES rnovsoGARMENTS o Direct Sale EXCHANGE METHOD (EX L Lease
L a�nwsmrneou�ar uoar��nmsw�a
m w�o.6,
P PRICE CHANGE o Delayed sxrom^ge p Uni/eaoo
T 'rnAwsreREMPLOYEE E Even Exchange n Lost Replacement
H ----'HoLo F Fixed Quantity Exchange X Special Charge
z SIZE CHANGE b Unit E«r»anQ* Q nen/o| Item
K COLOR CHANGE
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Cintas Corporation #018 Purchase Order No.
P.O. Box 630803 Terms
Cincinnati, OH 45263 -0803 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/21/09 18489564 payment for laundry services 89.28
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOYCHER NO. WARRANT NO.
ALLOWED 20
c intas Corporation #018
IN SUM OF
P.O. Box 630803
Cincinnati, OH 45263 -0803
89.28
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 18489564 565 -01 89.28 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
April 23 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL INVOICE
REMIT TO: CINTAS CORPOR�TION #OlB
�OCATION 18
8ROOKSHIRE GOLF CLU8 P O BOX 63O8D3
SHIP TO: 1212O 8ROOKSHIRE PKWY CINCINNATI, OH 45263-08O3
CONTRACT NO. ACCOUNT NO. STOP SEOL E SO I IL TKT JCNT
E LIVERY COD
[CZ-61i `164.2'ddb
BILLTO.. BROOKSHIRE GOLF UJUB LOC �ROUTE [DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
4X kEM
LINE_ �j MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T T
NUMBERJ CHG 0 EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT x
b'l PICKETT 1. 1. S Ir.4 571 S H 2.�89 IN N
AF TOME R'
REVIEWED BY SIGNATURE
INVIDiC FINAL
C,,4 a4 1778 TOTAL
EMP ITEM INVOICE NAME C BUY M M X TOPS lBoT-roms FILL m M L MIN
PRICE COLOR SL SIZE EMBLEM ID Y GRADE K
M 5 NO. OR DESCRIPTION BACK m K INV. CHANGES QT a) U R CHARGE
NO. NAME FOR EMBLEM 0 R
COMAS. ORIGINAL INVOICE
REMIT TO: CINTAS CORPORATION #01B
LOCATION 18
8ROOKSHIRE GOLF CLU8 P O BOX 6308O3
SHIP TO: 1212D 8ROOKSHIRE PKWY CINCINNATI, OH 45263—O80 3
CARMEL-, IN 317890-50100
E 2 1 018481778
BILLTO.. BROOKSHIRE GOL F CLUB LOC �ROIJTE LDAY I CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
CARMEL-, IN 46;033
,a,LINE MIN BB ITEM DESCRIPTION OR
R CHG. 0 EMPLOYEE NAME PRICE
NT NO. NO. INVENTORY INVOICED AMOUNT x
TO
i4 0
4f- A C C 1.3 Lf 1\ T� RECf�fv�_21_:� FIA A[ NEW P TO :A D D R. ES "Fl 4
NC It
qs) 1 1
Q1848177@ TOTAL
0 EMP ITEM c INVOICE NAME C BUY 0 0 PRICE FILL M L MIN
0 1 NAME FOR EMBLEM R SIZE EMBLEM ID GRADE m
m NO. NO. 0 OR DESCRIPTION 0 BACK :E m K INV. CHANGES OTY co U R HARGE
ABBREVIATION
BUY BACK _CODE_ BB PACKINGi COD ES _(PK)
CODE DESCRIP 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 P RICE EXTENSION APR EX)
DR DRESS CHANGEOVER tCOj
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 _C ONTRACT TYPE A Automatic Renewal
SK v SKIRT C Signed New Contract
B Bloodborne Pathogen
D Direct Sales Local R OUGH 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 SER TYPE
U Uniiease
MAINTENANCE V National Rental Voluntary G Garment
X Special Product Service D Dust
ACTION DES C RI PTION 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 X M
TH D Direct Sa
E XCHANGE MEOD EEp L Lease
L GARMENT REQUEST LOST GARMENTS J �v� 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
clNrAs. ORIGINAL INVOICE
REm/TTo: CINTAS CORPORATION #018
9949 PARK DAVIS DRIVE
8ROOKSHIRE GOLF' CLUB INDIANAPOLIS, IN 46235
SHIP TO: 1212O 8ROOKSHIRE PKWY
CARMELI IN 46033-3314 317-890---S000 ,INVOICE-NO—.l
3 CONTACT: ROBERT D HIGGINS CONTRACTNO. ACCOUNTNO. rSTOPSEO ELIVERY.,CODE SOILTKT GNT INV010EDATE
2617 -7 617 3/31/W7
BROOKSHIRE GOLF CLUB UTE FDAYCUST NC T CUSTOMER P.O. NO. TERMS
BILL TO: Loc k-
12120 BROOKSHIRE PKWY 1016' :)1 261/7 DUE 4/10/09
CARMEL, IN 4.6033 CODE
PAGE EVEN BILLING
rAX EXEMPT
SOIL
QUANTITY PRICE INVOICE T
M IN ITEM DESCRIPTION OR EMP ITEM QUANTITY
LINE
T C, EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
REVIEWED BY SIGNATURE INVOICE FINAL
018477866 TOTAL
SHADED AREAS ARE FOR INTERNA USE ONLY
0-1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m K
m 2 QTY co U R CHARGE
0 5 NO. NO. G) OR DESCRIPTION 0 BACK 'n m K INV. CHANGES
ABBREVIATION
BUY BACK (1 PACKING CODES (PK)
CODE DE'S.-C1911F.T.I.0
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 S140P COAT
LC LAB COAT
DR DRESS PRICE EXTENSION CPR _EX
CHANGE OVIER100j
SM SN11OCK U Unit Priced
JK JACKET 0 No Change Over F Flat Rated
LP LAPEL COAT I Standard Change Over
8Z BLAZER 2 Philadelphia Only
SA SHOP APRON RENEWAL CODE
VT VEST
LN LINER CONTRACT TYPE A Automatic Renewal
SK,_ SKIRT- C Signed New Conti
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 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.0YEE
$A STOP ALL ITEMS FOR EMPLOYEE W Weekly
I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE
R REDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE C Clear,
X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE IVIETHODCEX�Q D Direct Sale
L GARMENT REQUEST LOST GARMENTS 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
ORIGINAL INVOICE
REMIT TO: CINTAS CORpOR�TION #O18
LOCATION �8
8R[)[}KSHIRE F CLUD P BOX 63O8O3
GH|pTO:121��O �ROO �H�RE PK��� CIWCI��NATI, OH 45263-O8O3
0 1 t:�) [CONTRACT NO. ACCOUNT NO.TS
4 14 0
BILL TO: ff.*.')`i3 KS3 H11''r 'IE C,*LUI',� LOC JROITEIDAYI CUSTNO. I DEPARTMENT CUSTOMER P.O. NO. TERMS
PAGE
LINE- MIN C ITEM DESCRIPTION OR QUANTITY
EMP ITEM QUANTITY INVOICE T
CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x
i4 A
FRO
REVIEWED BY SIGNATURE
018485656 TOTAL
Allow-
EMP ITEM INVOICE NAME BUY rn m TOPS BoT
NAME FOR EMBLEM R m PRICE FILL GRADE K L MIN
COLOR SL SIZE EMBLEM ID
0 C� BACK m K INV. CHANGES QTY
I -tJ
ABBREVIATION
BUY BACK _POD 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 81 Buy Back 1st Combo Item 2 String Tie
CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap
JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper
SC SHOP COAT
LC LAB COAT
DR DRESS CHANGE PRICE EXTENSION SPRM
SM SMOCK U Unit Priced
JK JACKET a No Change Over F Flat Rated
LP 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 W 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 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 Cfean
X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale
L GARMENT REQUEST LOST GARMENTS EXCHANGE METHOD EX ME) L Lease
N N.O.G.
P PRICE CHANGE D Delayed Exchange P Unilease
T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement
H HOLD F Fixed Quantity Exchange X Special Charge
Z SIZE CHANGE b Unit Exchange 0 Rental Item
K COLOR CHANGE
ORIGINAL INVOICE
REMIT TO: CINTAS CORpORATION #O18
LGCATION 18
DROOKSHIRE �OLF COURSE P O 8�X 6308O3
SHIP TO: 1212O 2RO0KSHIRE PKWY CINCIN�IIATI' OH 45263-O803
CONTACT: PAU BL-1,'JCKol'lS ONTRACT NO] ACrnijI STOP S�EQDELIVERY CODE S01 L,TKT CNT
BR'DIDKEP�',HIRE COLP 0-E bUTE DAY CUST NO DEPARTMENT CUSTOMER P.O. NO. TERMS
BILL TO:
PAGE
rAX EXEMPT
C N, EMP ITEM QUANTITY
INQ ITEM DESCRIPTION OR QUANTITY INVOICE T
BB
E� ki T CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED RICE AMOUNT x
CHARGE
UF
REVIEWED BY SIGNATURE F! v c F FINAL
018485657 TOTAL
c: 0 T BOTTOMS FILL L MIN
EMP ITEM U) INVOICE NAME C BUY :v X TOPS SL SIZE EMBLEM ID m
NO. NO. OR DESCRIPTION 0 BACK m INV /CHANGES QTY co U R CHARGE
NAME FOR EMBLEM
ABBREVIATION
€aY._B -ACKc DE_(�B) PACKI G_CODEs_�t c
CODE DESCRIPTION B Buy Back B Package in Bundle
SH SHIRT BB Buy Back Both Combo Items H Package on Hanger
PT PANTS 81 Huy Back 1st Combo Item 2 String Tie
CV COVERALL B2 Huy 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
AR) Linen W_�_._R
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 DESCRI L Linen
A ADD ON T Towel
C CHANGE ACCOUNT LEDGER D ELIVER Y FREQU (DEL FR} S Direct Sales Only
S STOP ONE ITEM FOR EMPLOYEE
SA STOP ALL ITEMS FOR EMPLOYEE W Weekly
INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE
R REDUCE INVENTORY OR DELIVERY M Monthly
W GARMENT REQUEST WEAR UPGRADE C Clean
X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) Direct Safe
D L Lease
L GARMENT REQUEST LOST GARMENTS
N N.O.G.
P PRICE CHANGE D Delayed Exchange
P Unilease
T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement
H HOLD F Fixed Quantity Exchange X Special Charge
Z SIZE CHANGE b Unit Exchange 0 Rental Item
K COLOR CHANGE
CINEA ORIGINAL INVOICE
S® REMIT TO: C I NTAS CORPORATION ##018
LOCATION 18
BROOKSHIRE GOLF CLUB P O BOX 630803
SHIPTO: 1 3120 BROOKSHIRE PKWY CINCINNATI, OH 45263--0803
CARMEL, IN 46033 -3314 317 890 -5000 INVOICE NO:
G E2M4 018489554
317 CONTACT: ROBERT D 1 IGGINS CONTRACT NO. ACCOUNTI STOPSEO DELIVERYCODE SOIL TKT CNT INVOICE,DATE
2 2617 3' "102000 1 4/21/09
BILL TO:
BROOKSHIRE GOLF CLUB LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS
12120 BROOKSHIRE PKWY 018 1 _26 DUE 5/10/09
CARMIEL, IN 46033 TAX CODE EVEN BILLING
PAGE
AX EXEMPT I
=LINE` I L MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T
NUMBE NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X
1 SERVICE CHARGE 1 106 1 9. ;350 9. 35 N
2:, RUSSELL PICKETT 1 894 11PT 5PT 2.89 N
�3 RUSSELL P ICKETT 1 935 I I S H 5SH 2. ;89 N
4 'SULK EMPLOYEE 1 2 935 11 SH 5SH 2.89 N
5 ULK EMPLOYEE 2 3 935 11SH 5SH 2.89 N
b 3ULK POLOS 4 259 22SH' 11SH 5.'00 N
IvVO ICE TOTAL 25.91
OR ACCOUNTS RECEI:VA ,E... VEST `Cl dS CJR, hSVOI °`C COPIES; PLEASE 'CALL
EW A/R PHONE NUMtER 7'7 •235— 7' 0 JEFF KIL ORE EXT., 2
#TO SERVE OUR CUSTOMERS B TTER, CINTAS :CORP L3 18
*ACCOUITS RECEIV �3L °:HAS °;A NEW °:R M`TT v`TCt DI}RESS
*C INTAS CORP,'
*P O BOX 630803 C Nt IN A I OH 4TS263
REVIEWED BY SIGNATURE INVO ICE FINAL
018489554 TOTAL
SHA DED AREAS ARE FOR INTERNAL USE ONLY
nn EMP ITEM INVOICE NAME C BUY m x TOPS BOTTOMS o FILL m M L MIN
O� D NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K
vmZ NO. NO. 0 OR DESCRIPTION 0 BACK x m INV. CHANGES QTY m U R CHARGE
ABB
BUY _BACK CODE_ (BA) 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 'Ist 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 PRIC EXTENSI PR EX�
CHANGE OVER {Ct3�
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 C TYPE A Automatic Renewal
SK SKIRT C Signed New Contract
B Bloodborne Pathogen
D Direct Sales Local ROUGH WEAR (R)
L Linen
M National Rental Mandatory R Rough Wear
N No Program Reimbursement b Normal
O Nomex
R Standard Uniform Rental
S Direct Sales National SERVICE TYPE
U Uniiease
MAINTENANCE V National Rental Voluntary G Garment
X Special Product Service D Dust
ACTION DESCRIPTION L Linen
A ADD ON T Towel
C CHANGE ACCOUN r LEDGER DELIVE FR EQUENCY (DEL FI R) S Direct Sales Only
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 Ort M Monthly
DELIVERY
W GARMENT REQUEST WEAR UPGRADE C Clean
D Direct Sale
X GARMENT REQUEST DESTROYED GARMENTS X ME METHOD THOD E
L Lease
L GARMENT REQUEST LOST GARMENTS N N.O.G.
P PRICE CHANGE D Delayed Exchange
P Uniiease
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
tate 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
-e Purchase Order No.
99 A'O'ce .A4J�s i` Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o w moo, 91
4/
o /kl/ a
Total 4.5. 99
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
i
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
/r-�2
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 ,2o 1 7 GIB' S6 (vim bill(s) is (are) true and correct and that the
f� G 6 4/ '2 6 91 materials or services itemized thereon for
G G 1 s S6 ZS, 9 which charge is made were ordered and
6 k s S7 f, 5P Q received except
20
nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund