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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. 271 8 ci 1 c o r IV 0 c i, a n c) Z. P i r.:: I r Ll. 'D I i D I f F� 4� r -A! I k7 r-) Ll !C. T F'O A," f x s W A, f f. F-J, I.1 t escrioup I K-" 1 or F 00 G. L Bud UneSm 4- Purchase 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. 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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 S DUST Ilf[W _Jy 7 7 50 5,12 X C_., 1-, 10( _T'owEl 2 1.: Of, pl I PTE s w I !"'E' JF N4 -1 0 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