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Home My WebLink About170786 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CARMEL, INDIANA 46032 CHECK AMOUNT: $1,818.32 9949 PARK DAVIS DRIVE INDIANAPOLIS IN 46235 CHECK NUMBER: 170786 CHECK DATE: 4/16/2009 DEPAR TMENT ACCOU PO NUMBER INVOICE NU AM DESCR 1047 4238900 18466635 286.61 .OTHER MAINT SUPPLIES 1047 4238900 18466636 232.20 OTHER MAINT SUPPLIES 1047 4238900 18470465 286.61 OTHER MAINT SUPPLIES '1047 4238900 18470466 232.20 OTHER MAINT SUPPLIES 2201 4356501 18477878 354.03 LAUNDRY SERVICE 2201 4356501 18481790 426.67 LAUNDRY SERVICE clNrAs. ORIGINAL INVOICE RsM/TTo: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 34OO W 131ST ST WESTFIELD, IN 46074-8267 317-890-5000 INVOICE'NO. 317-733-2001 CONTACT: BONNIE CALLAHAN ONTRACTNO.� ACCOU�Tf�NOSTOP �SEQDELIVERY CODE �SOILTKT� INVOICE DATE L 13i 9 1 I �1-02000 3/31/09 CARMEL STREET DEPT LOG ROUTE LDAY GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: ATTN. BONNIE CALLAHAN Clis 1 2650 DUE 4/10/09 3400 W 131ST STREET TAX CODE EVEN BILLING PAGE WESTFIELD, IN 46074 TAX EXEMPT LINE MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER N CHG 0 EMPLOYEE NAME NO. NO._ INVENTORY INVOICED AMOUNT x 311� 'lARK OTTINGER 28 733 IISH� llpT SSH� 5PT 46 JASON FORCE 35 733 11SH: 11 PT SSW 5PT 6.:94 N ss SCOTT TOWNSEND 44 733 11SH! 11PT SSH� 5PT 6.:94 N� INVOICE:TOTAL 354.:03 :LEASE LEAVE INVOICE 4IT-i THEIC,JSTOMER FOR BILLING PJRPOSES� T REVIEWED BY SIGNATURE INVOICE FINAL 018477878 TOTAL SHADED AREAS ARE FOR INTERNAL'USE ONLY BUY m m x FILL 77 MIN 0 EMP ITEM INVOICE NAME C m K TOPS IBOTTOMS EMBLEM ID NAME FOR EMBLEM R PRICE COLOR SL SIZE GRADE M g ml 2 CITY CD U R CHARGE FD NO. No. G) OR DESCRIPTION 0 BACK INV, CHANGES --E� I ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION RIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package an 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 IS No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR _DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM.— SMOCK U Unit Priced JK JACKET A No Change Over 1 Standard Change Over F Flat Rated LP LAPEL COAT 9 Bz BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal. SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust AC TION D ESCRIPTION_ 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 M Monthly R REDUCE INVENTORY OR DELIVERY W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) Direct Sale L 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 Q Rental Item K COLOR CHANGE c!NrAs. ORIGINAL INVOICE Rsw|TTo: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SmpTO:3400 W 131ST ST WESTFIELD, IN 46074-8267 317--890—S000 INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN ONTRACT NO. �ACC;OUNT NO DE E �2650 3139 1 02000T N 3/31/09 CARMEL STREET DEPT LOC �IUTI�A%CUSTNO. DEPARTMENT CUSTOMERP.O.NO. TERMS BILL TO. ATTN. BONNIE CALLAHAN 018 1 2650 DUE 4/10/09 3400 W 131ST STREET TAX CODE'' I EVEN BILLING OIL LINE MIN ITEM DESCRIPTION OR EMP QUANTITY QUANTITY INVOICE T N UMBER�NT CHG. 0 BB No PRICE I EMPLOYEE NAME NO. NO. INVENTORY INVO ICED AMOUNT x ERIC RUSSELL 13 894 iiPT SPT� 4.: E3 1. N �ARY JONES 2S 30YD PIERCY 18 174307, i ii I 6A0 N 3 32 1 �DAM TOWNS 23 733 1 ISH I 11PT _5SHl 5PT 1 6.�94 NI 83� IAKEUP CHARGE J 24 K 12S I i:6SO 1.�6S N 36 _EE HIGGINBOTHAM 26 7.33 IISH� 11PT ss�-f 5PT 6.:94 Ni 371 JASON WALDEN 27 733 11SH� 11PT 5SH: SPT 6,:94 N! SIGNATURE INVOICE FINAL REVIEWED BY 018477878 TOTAL SHADED AREAS ARE FOWINTERNALUSE 'ONILY M X FILL 7 MIN EMP ITEM cn INVOICE NAME c BUY BOTTOMS NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE M K M o 5 NO. No. G) OR DESCRIPTION 0 BACK M K INV. CHANGES CITY 03 HARGE ABBREVIATION BUY BACK CODE PACKING CODES CODE DESCRIPTION B Buy Back IS Package i n 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 _(P_R_EX) DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LIP v 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 IS Bloodborne Pathogen D Direct Sales Local R O UG H �A 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 C Clean W GARMENT REQUEST WEAR UPGRADE D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (E�ME 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 IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE ORIGINAL INVOICE CI REMITTO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST WESTF I ELD, I N 46074 -8267 317 --8 90 -SOOO INVOICE NO. G E1M 018477878 317 733 -200 CONTACT: BONNIE CALLAHAN CONTRACT N0. I ACCOUNT NO STOP SEO DELIVERY CODE SOIL TKT CNT INVOICE DATE. X2650 13139 15 102000 3/31/09 CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. .TERMS BILL TO: AT TN. BONNIE CALLAHAN 018 1 2650 DOE 4/10'/09 :400 W 13 STREET TAX CODE EVEN BILLII'dCs WESTF I ELD, IN 46074 CA X EXEMPT PAGE 1 OIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE NUMBER "NT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 BERVICE CHARGE F 1 106 12.E 00o 12.: 00 N 2 SM SHOP TWL --RED ur 2160 6 1 6 620 3.:72 N 3 3M SHOP TWL -RED JF 2160 120 120 .:100 12.:00 N 41 3XS SCRAPER MAl° jr 2477 3 3 3, 725 11.' 18 N S S TRIPE SWIPE TOWEL df 296�# 1`0 10 2.! 100 21.00 N 6 5TRIPE SWIPE TOWEL' 1 JF 2964 so 230 1 1.; 50 1\1 7 3HAUN PRIVETT 1 733 IISHI LIPT SSH SPT 6.94 N Si D AVE LOVEALL 2 894 1 1P T� SPT: 4.;81 N 91 TERRY KILLZN 3 894 11PT; SPT: 4.:81 N 10 JEFF HICKS 4 733 11SH: 11PT SSH: SPT 6.194 N 11 ICK ALDER 5 894 11PT SPT 4.; 81 1;' 12 AM MOFF ITT' 6 733 1 1 SH 11PT SSH SPT 6. 94• Jq 13 RYSTAL MONTGOMERY 7 935 I ISH SSH: 4. 83. N 14 DAVE HUFFMAN 8 894 11PT SP "E' 4. 81 N 151 JIM HOBBS 9 894 11PT SPT: 4. 81 16 BURT KIRBY 10 1101 115H', 11PT SSH', SPT 6.;02 N REVIEWED BY SIGNATURE INVOICE FINAL 018477878 TOTAL SHA DED AREAS ARE OOR p� EMP ITEM INVOICE NAME C BUY m x TOPS BOTTOMS o FILL m 77 MIN o NO. NO. C) OR DESCRIPTION NAME FOR EMBLEM O R BACK m g m g PRICE COLOR SL SIZE W EMBLEM ID CITY GRADE m U R CHARGE m Z m D X m INV. /CHANGES ABBREVIATION BUY BACK C-0-DE-(B.-B) PAC KIN—G-C-01PE-S (P CODE DESCRIPTION B Buy Back a Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1st Combo Item 2 String Tie CV COVERALL 62 Buy Back 2nd Combo Item 3 Polywrap JS— ,JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSIO DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK,-.----, JACKET 0 No Change Over F Flat Rated LP LAPEL COAT I Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE $A STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly 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 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 ti Unit Exchange 0 Rental Item K COLOR CHANGE ciNrAs. ORIGINAL INVOICE RsmITTo: CINTAS CORPORATION #Ol8 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 GH|pTO:3400 W 131ST ST CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074--8267 317-890-5000 INVOICE NO. 0- E2M2 018481790 CONTRACT NO. ACC07UNT �NOSTOP �SEODELI�VERY COD�E5 TKT JCNT INVOICE DATE 317-733-2001 CONTACT: BONNI'E' CALLAHAN ir- 41f)2000 4/07/09 �D2650 13139 No LOC ROUTE DAY CUST No. DEPARTMENT CUSTOMER P.O. NO. TERMS ACCOUNT No 'Top 3400 W 131ST STREET PAGE EVEN BILLING.- WESTFIELD, IN 460'74 TAX EXEMPT 3 OIL LINE MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T 0 EMPLOYEE NAME NO. NOw INVENTORY INV PRICE NUMBERCNT CHG C I I OICED AMOUNT x 3er JASON WALDEN 2 7 73 3 1 ISH 11PT 2 H 5P'T 4S -RED MARTZ 33 733 11SH: 11 SSW !iPT 6.:94 1\1 46 PD MUIR 34 733 1 :94 47 JASON FORCE �33' I sl� IIKE CLARK 39 733 1 SH: 11PT ssi-A 5 F! T N S4� ARISTI SNYDER 42 935 SSW 28H� I NVO ICE TOTAL 426.:67 REVIEWED BY 91 G NATU RE INVOICE FINAL 018481790 TOTAL SHADED AREAS ARE FOR,INTERNAL USE ONLY c c') EMP ITEM cn INVOICE NAME c BUY m FILL m MIN 0 NAME FOR EMBLEM PRICE COLOR SL SIZE EMBLEMID GRADE K m 5 NO. NO. OR DESCRIPTION 0 BACK X m INV. CHANGES CITY U R CHARGE z M 11 >1 ABBREVIATION BUY B ACIK POPE (BB) P AC..K..I.NlGIIIII.Cl..O-DES,-(P-K,) 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 Itery) 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 PR1 EXT,ENSIPII EX) CHANGE OVER (CO} SM --SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over SZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Conllrart B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (9) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unitease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DE�LFR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE V/ Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY IM Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD D Direct Sale L 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 F Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange G Rental Item K COLOR CHANGE dmAs. ORIGINAL INVOICE REm|TTo: CINTAS CORPORATION #D18 LOCATION 18 CARMEL STREET DEPT p O BOX 630803 SHIP TO: 34OO W 11 31ST ST CINCINNATI, OH 45263-O8O3 WESTFIELD, IN 46074-8267 317 TOP SEQ DELIVERY CODE '317-733-2001 CONTACT: BONNIE CALLAHAN 1�26SO 113 J, 4/07/09 IOUTE kQ k BILL TO- CARMEL STREET DEPT' LOC �F CUST NO DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN Ole D2650 DUE S/10/09 W 131ST STREET TAX CODE �-:VEN BILLING FAG WESTFIELD, IN A-6074 TAX EXEMPT 2 Soil -N1 CHG. 1 0 1 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X LINE' M1N C ITEM DESCRIPTION OR M QUANTITY JEFF STEWART e9-4` PT 271 3 1 OYD PIERCY IS 1 .74307 ,11 1 6.:00 Nl 3TEVE ZELLER 20 733 11. 91-4 11PT SSH spT 6:94 Nil ".31 11KE HENRICKS 22 74307 11 3.,47 N 36 �JEFF VANWINKLE 2S 11SW I IPT 5SH: S: PT 6.�94 1\1 SIGNATURE INVOICE FINAL REVIEWED BY 018481790 TOTAL SHAIJED AREAS ARE r6k1NtERhAL` c')O EMP ITEM C/) INVOICE NAME C BUY FILL M L MN 0--i NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE MK 1 O m NO. NO. 0 OR DESCRIPTION 0 BACK -n m K INV. CHANGES QTY co U R CHARGE ABBREVIATION BUY BACK CODE 1131B) PACKING CODES_(P CODE DESCRIPTION B Buy Back B Package 1 Bundle SH SHIRT 1313 Buy Back Boll Combo items H Package on Hanger PT PANTS 131 Buy Back let Combo Iten, 2 String Tie CV COVERALL 62 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brovvn Paper SC T SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSJONJPR_EX) SM SMOCK Ul Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Chance 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 SR} L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service 0 Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Saies 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 D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME.), L Lease L GARMENT REQUEST LOST GARMENTS N N.O G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANCE b Unit Exchange a Rental Item K COLOR CHANGE (Cooke ORIGINAL INVOICE nsM|TT0: CINTAS CORPORATION #018 LOCATION 18 CARMEL STREET DEPT P O BOX 630803 aH|PTO:3400 W 13i8T 8T CINCINNATI, OH 45263-0803 WESTFIELD, IN 46074-8267 317-890-5000 INVOICE NO. G ER 11 018481790 ONTRACT NO, �ACEOTNT_� �STqp SE�Qp�LIVERY CODE.] SOIL,TKT ICNT INVOICE DATE- 3i7-733-200i CONTACT: BONNIE CALLAHAN �2 6 S c) j, :_3 9 to 2 6 0 o 4/C)7/09 CARMEL "E'.3TREET DEPT LOC ROUTE LIAY CUST NO. DEPARTMENT CUSTOMER P.0, NO. TERMS I 3*400 W 131ST STREET PAGE EVEN BILLING LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER NIT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 3M SHOP TWL--RED JF 2160 120 120 1. OC) 121001 N JF 2964", tX10 BLACK MAT E2 JF 8, 42S sa, 90 REVIEWED BY SIGNATURE INVOICE FINAL 018481790 TOTAL 0 EMP ITEM INVOICE NAME fFORE BUY TOPS BOTTOMS FILL m M L MIN PRICE COLOR SL SIZE E GRADE K MO NO. NO. G) OR DESCRIPTION BACK m K QTY U R CHARGE 0 INV. CHANGES gum ABBREVIATION BUY B K OPE 8 PACKING CODES (PK) _P_ __tp_j 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 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 I Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR L Linen ER M National Rental Mandatory R Rough Wear N No Program Reimbursement b No r rna I 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 Gust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FIR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly E USAGE I INCREASE INVENTORY OR DELIVERY Every Other Week R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE 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)) 03/31/09 018477878 $354.03 04/07/09 018481790 $426.67 F I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WAR RANT N O. ALLOWED 20 Cintas IN SUM OF 9949 Park Davis Drive Indianapolis, IN 46235 $780.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 018477878 43- 565.01 $354.03 1 hereby certify that the attached invoice(s), or 2201 018481790 43- 565.01 $426.67 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 /Thursdays April,0,9', 2009 Street, Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund ,i I ORIGINAL INVOICE REMIT #018 fi"M-9 PARK DAV'Lc-*-" DR_I'V�E_ f'H' MOT', ON CEJ"•T'ER INDIA'NAPIOL.IS, IN 11 61235 SHIP TO: C=, FR P�RK INVOICE NO._ 3. 7 I A/A 7 f) 4L S 7 2 2 2 C R R" CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT -_INVOICE DATE 3 0 1 l;? C? 7 1 7 ;ell 1 60206 C) 9 BILL TO: THEE MONIDNI CIE-NI !�R LOC ROUTE J CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS A) 4 j, G >i.9 S TAX'CODE IN 6 0 r= V 1EE: 1\1 LB I L I I N G PAGE" TAX EXEMPT -1 3 MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x F011-ET r AF'L'r t ir J i 9021 0 0 01 ic 0i_3 0 i'll sz T R R, rQV','v P 7P i D Ad I z) 11 i 1 A i 2.! 2 0 V:�*T'Qlsfl- l7f`,'2 fll�j I T I T_: 4-1 r T: i TZ 41 ki TP '1 Ki Q 171 1 T 4' P jpPf .-f-JR ACCO I --JT`�`3 _'-l!jES71 OR 1 1' V G' I tC(3F`IFcj Pi-EA'SiE CAL TF W A r rd Pi41 KjiltllfRpl V T T MAR q REVIEWED BY SIGNATURE f v 0 1 C E 44 FINAL 0 4 TOTAL EMP ITEM 0 l Q INVOICE NAME C BUY FILL m M L MIN 0 C i NAME FOR EMBLEM R m TOPS Bo7roms PRICE CO LOR SL SIZE EMBLEM ID GRADE K G) K m 5 NO. NO. OR DESCRIPTION 0 BACK m INV. CHANGES K CITY m U R CHARGE z x 17 I I 1_ I I I I ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) PACKING CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT 1313 Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1st Combo Item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo 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 EXTENSIONIP-R-En. 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 p) 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 FIR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M1 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.&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 REM|TrO: CINTAS COIRP[}RATION #018 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1�"5 CENTR4L PARK DRIVE C 'INVOICE CONTRACT NO. ACCOUNT NO. RY CODE IL T CNT I NVOICE DATE,. BILLTO: 1 "I" 4 E MONOIN LOC [ROUTEJDAYJ CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS LINE LJ L MIN BB ITEM DESCRIPTI ON OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T UM 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x rf REVIEWED BY qg 3pcc) EMP ITEM INVOICE NAME C BUY FILL M L MIN MBLEM x PRICE COLOR SL SIZE EMBLEM ID GRADE NO. NO. G) OR DESCRIPTION 0 BACK QTY co U R x m INV. CHANGES T_ t I r ABBREVIATION BUY BACK CODE C P AB 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 (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G MAINTENANCE Garment X Special Product Service D Dust A CTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FIR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX M D Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS IN N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE V Unit Exchange 0 Rental Item K COLOR CHANGE 0 ORIGINAL INVOICE N REMIT TO: C I I'l' f'A S 0 R F" 01 R A 110 1 0 19-1 DAVIS DRI'VE �94'�� PARIA, 1 N cEN 1NDT.At% IN 462-�IS C S I-E-N-TRAL.. PARK DF_ SHIP TO: i 23F c WE'D -INVOICE NO_ CAPMEL.� IN 4 6 0'3' 2 3 17 8 r? 0 0 0 0'. MA 82000 V 1 7 C) 4 CONTRACT NO. I ACCOUNT NO. TSTOP SE9 C ll'� AA INVOIJ DATE BILL TO: LOC ROUTE I DAY J_ CUST NO. DEPARTMENT CUSTOMER P.O. NO. TEAMS �"T 9 7 4 'IC)/ E 11 T?-, f DUE c 9 1 4 1 A I TAX CODE -4 F rl L-, I 1'�i 6 C 3 2 PAGE EVEN B-1 L. I N G TAX EXEMPT "E ITEM I PRICE UNE�' M IN CHG. BB DESCRIPTION OR EMP TEM QUANTITY QUANTITY INVOICE T EMPLOYEE NAME No. INVENTORY INVOICED NUMBERr 1 1 CHG. 0 EM NO. AMOUNT X s4 0 s-.; so 4 A-I P P T P I' A T P r. i I I on v-j T ri T P` f- f' W T P f- 'T t i 1 TL I Al i A PMq iF �i,NITT�%!('.P WE"T Mf!P jL_ 1 R :7 r� 9 111171 mnp pllAl%'j'0! i'llf �41"KfDi i .9 "D rl 4 ol NJ REVIEWED BY 7SIGNATURE I I'll V 0 1 CE= #1 FINAL 0 1 47 f) 4 r TOTAL N EMP ITEM c INVOICE NAME c BUY �R m x TOPS BOTTOMS M FILL M L MIN __l NAME FOR EMBLEM R O PRICE COLOR SL SIZE EMBLEM ID GRADE K 5 NO. NO. G) OR DESCRIPTION 0 BACK m m INV. /CHANGES QTY U R CHARGE m m z F_ I I I I ABBREVIATION BUY BACK CODE (1313) 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 Ell Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT IS No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO PRICE EXTENSION PR E� 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 SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FIR) S Direct Sales Only 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 EXCHANGE METHOD (EX ME) D Direct Sale L GARMENT REQUEST -LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ORIGINAL INVOICE nsMrrTO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1�35 CENTRAL PARK DRIVE CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE INVOICE.DATE- CN BILLTO: THE MONON CENTER LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS VAX EXEMPT 0 QUANTITY M N C B ITEM ESCRIPTION OR EMP ITEM QUANTITY INVOICE T N UMB RT N r CHG 0 B EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT x SIGNATURE FINAL REVIEWED BY TOTAL 0 6 NO. No. OR DESCRIPTION CK -n INV, CHANGES co U R 0 R BA EMBLEM ID OTY CHARGE 0 EMP ITEM cn INVOICE NAME NAME FOR EMBLEM c PRICE SIZE I It A BBREVIA TION BUY BACK CODE (BB) PA CKING CODES (PK) CODE DESCRIPTION B Buy Back SH SHIRT B Package in Bundle 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 q No Buy Back S 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 B No Change Over 1 Standard Cha Over F Flat Rated LP LAPEL COAT g 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 W EAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement V Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXC HANGE METHOD EX ME L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange d Rental Item K COLOR CHANGE ORIGINAL INVOICE REm|TTO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE THE hONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: f,";ENTRAL PARK DRIVE D E21 018466636 ,ONTRACT NO. ACCOUNT NO, STP�_SE9 C DE SOIL TKT ICNT INVOICE, DATE- 0�2SW 3/11/09 THE HONON' CENTER LOC [ROUTE LDAY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL Tbl. 018 59*7 D02S970 DUE 4/10/09 CARIIEL, I-N 4-60"32 'TAX CODE EVEN BILLING TAX EXEMPT PAGE I OIL LINE L MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBERf_ CHG. 0 EMPLOYEE NAME NO. NO. INVEN TORY INVO ICED AMOUNT x 'LEASE LEAVE INVOICE 41 1 -1 1 CJSTOME,R 'FOR Bl'LiLltlg PiRPOSES IEW A/R PHONE NUMBER 37 311�-JING NA-3-TEER P STI DUE 3 DAVS: 1, 512L 153 T 60 IDA �S: 0 90+ jr A YQ: L)Q REVIEWED BY SIGNATURE INVOICE FINAL 018466636 TOTAL 0 TOPS lBo7roms FILL M� L MIN 0 EMP ITEM INVOICE NAME C BUY PRICE COLOR SL SIZE EMBLEMID GRADE m 01 NAME FOR EMBLEM R x ,5 NO. NO. OR DESCRIPTION 0 BACK X m INV. CHANGES QTY co U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING CO DES (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 PR EX} DR DRESS CHANGE OVER (CO) PR ICE EXT SM SMOCK JK JACKET to No Change Over F Flat Rated Unit Priced LP LAPEL COAT 1 Standard Change Over F BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYP A Automatic Renewal SK SKIR 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 c Y wl SERVICE'T' YPE U Unilease a -..o. 3 MAINTE NANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION_ DESCRIPTIO 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 USAG 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 D Rental Item K COLOR CHANGE ORIGINAL INVOICE nEM|TTO: CINTAS CORPORATION #O18 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1235 CENTRAL PARK l}RIVE CM IN 4-6032 INVOICE-NO. ONTRACT NO. [ACCOUNT NO. SOIL TKT �NT, INVOICE DATE 3i7-5 CONTACT: TERRY f �2S97 )":-:?Is 6 0 08' 0 0 3/11/09 THE 11ONON CENTER LOC ROUTE�DAY� CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS I' E 116TH STREET -0 20 3 32S9 DUE 4/10/0? AX EXEMPT PAGE -2 LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER�- N T CHG 0 B6 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 14� R'000 ML ESTESOL. RF JD i 1416 .1, 1 so. Coo N 34. IN Is PULL TOWEL RFL JD 1 90 1 JRT T OILET PAPER '9J." THE FINAL 018466 635 TOPS BOTTOMS 0 0 EMP IT 0 O INCICAME! c BUY I m FILL m M L MIN a i NAME FOR EMBLEM R I PRICE COLOR SL SIZE 2 EMBLEM ID GRADE m NO.. BACK X M INV. CHANGES CITY co U R CHARGE Esmwu Lim Des ABBREVIATION BUY BACK CODE (BB) PACKIN CODE�PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM —SMOCK U Unit Priced JK JACKET d No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUG W EAR (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 DELIV FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA 4 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 EXCHANGE METHOD (EX ME) D Direct Sale ease c��.: L 2 E L GARMENT REQUEST LOST GARMENTS L L L �5fr 4 2 P PRICE CHANGE D Delayed Exchange S v �.R p nilea T TRANSFER EMPLOYEE E Even Exchange U nilea Y R Lost Replacement H HOLD F Fixed Quantity Exchange b Unit Exchange w.�p� R Rental le t) Z SIZE CHANGE K COLOR CHANGE 0 ORIGINAL INVOICE comk REMIT TO: CN IITAS CORPORATION #0 99.49 PARK DAVIS DRIVE E T THE MONON CNER I'r-4D L N' 4 IANAPOIS, I623S E SHIP TO: 1�21-S C ENTRAL. PARK DRIVE R CE IEVD 4 '7 9 9 0 S 0 0 0, 1 INVOICE-NO. A R I'l E L, 4 6 0 3 31 .2018 ^DL 0.1 ACCOUNT N0. DE� C�T INVOICE DATE 3 1 '7-- _573--5229 CONTA CT: TERRY MYERS, C ONTRACT NO. 59,7 '6 410 5 9 7 2 3/11/09 L L( THE MONON CENTER OC rOUTEI DAY ICUSTNO. DEPARTMENT P.O. NO, TERMS BILL TO: STS ia 2 3 0 141t E 116TH 3 1 cus7m7 DUE 4/10/09 C'ARMIEL, 11*4 460"312 TAVODE PAGE EVEN Bit-L-ING EXEMPT. _LINE' MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T CHG. 0 BB NUMBER N'T EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x DERVICE CHARGE 7 4 1� I i i s.; soc) S. SO N j F S7 C) 2 2'4 DUS T NOR 16 .:682 lo.: 91 ESE 3 Va0" DUST MOP ff zmj 1 0 7S0 S.:2S 1\1 4 3TR I PE SWIPE TOWEL. _)F 2964 12 1 2 1-: 000 12. i0o N TO W E L :'-TR I PE SWIP 29 1,00 1000 i 5 1 S( 00 N, I ER %VC JF 'A 6, M A FR ESHEN ];4 soo si 00 N R" J t I ANTIMCR WE f %4-1 P ff� 1 6912�, 25 25 7so 1. 7S N 1 9 3 S '_''.fBGLS WET MOP HAiNDL i F 0 4 4 N BGL DUST NOP HANDL J 69' 4 4 IN L3 'z 10 _-"l:)"MICROFBR MOP HEAD JF' 7000 6 0 I L 60 .:'3'so 21.:00 1\1 11 =_'7.'Q 110P rRAME J F 7C) 0 2 4 A. o so 20 N FINAL 018466635 TOTAL REVIEWED BY --I-SIGNATURE INVOICE X 9 INV 0 EMP ITEM M BOTTOMS INVOICE NAME C BUY m T OPS rn FILL M L MIN 0 0 I x PRICE SIZE EMBLEM ID GRADE 9 m 0 NAME FOR EMBLEM R _n COLOR SL m 5 NO. NO. 0 OR DESCRIPTION 0 BACK :E QT J R CHARGE m m CHANGES 7 t 4 ABBREVIATION BUY 113APl( CODE (13p) PACKING CODES (PK), CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT 13113 Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1st Combo Item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH _WEAR _n L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METt!�EX MJE D Direct Sale L Lease L GARMENT REQUEST -LOST GARMENTS IN N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD IF Fixed Quantity Exchange X Special Charge z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 197000 Cintas Corp. #018 Date Due 9949 Park Davis Dr. Indianapolis, IN 46235 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/18/09 18470466 Cleaning supplies PO 20335 232.20 3/18/09 18470465 Cleaning supplies PO 20335 286.61 3/11/09 18466636 Cleaning supplies PO 20341 232.20 3/11/09 18466635 Cleaning supplies PO 20341 286.61 Total 1,037.62 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 1,037.62 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 18470466 4238900 232.20 1 hereby certify that the attached invoice(s), or 1047 18470465 4238900 286.61 bill(s) is (are) true and correct and that the 1047 18466636 4238900 232.20 materials or services itemized thereon for 1047 18466635 4238900 286.61 which charge is made were ordered and received except 8 -Apr 2009 Signature 1,037.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund