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Home My WebLink About169855 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $1,477.92 CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE o� Lo INDIANAPOLIS IN 46235 CHECK NUMBER: 169855 CHECK DATE: 3/18/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 1207 4356501 018454606 /20.91 LAUNDRY SERVICE 1047 4238900 018454960 i 439.31 OTHER MAINT SUPPLIES 1207 435 6501 018458471 -20.91 LAUNDRY SERVICE `1207 4356501 018462344 ,,.20.91 LAUNDRY SERVICE. `1110 4356501 018462354 X89.28 LAUNDRY SERVICE 2201 4356501 018462355 353.04 LAUNDRY SERVICE:; "1207 4356501 018466265 2'0 —.91 LAUNDRY SERVICE,_" 1110 4356'501 018466276 /59.28 LAUNDRY SERVICE 2201. 4356501 018466277 '423.37 LAUNDRY SERVICE' s Ali A� 0 ORIGINAL INVOICE cakke REMIT TO: cirrrAS 9949 PARK DAV"L;r3` DRIVE SHIP TO: Tj--iEi' C'E!%I INDIANAPLDL-If IN 4623!! 1,236 CEj l PARK 1 .J 'RTI\fE FEB 1 MOO T I O'CE NO. 46(- 31i7-890-SoOo CONTRACT NO. ACCOUNT N0. STOP8E0 DELIVER dtt CONTj�CT: "Fl-p- s• f, R' LOC 4 u b AY CUST- .1 DEPARTIAE CUSTOMER P.O. NO Tff hMS BILL TO: THIE MC CIENTER 3/10/09 R'E`T DUE i4i E I S TAX CODE' C A RMEL., 111N 4 `32 01 IJ c PAGES VEN 1311,-L-ING TAX EXEMPT It 6�L I N BB E� 0 1 L. MIN 7 CT ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T N UMBER PRICE NUMBER CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x t'4 1 E i x R V l C E r A R S.: so v RAT BUI BUST IMEfff" S. 1 S, 9 F P. I PE SW I P E i'-" T xlt' 0 i OeG 1 7�zse- sw* E TIR 11*� R 1 W ATR i 1 6 1 F I. "Bi AMITHIeR WET hi PIS 6S," E,7 S A v r% -3 M 1 E R6 T" B P PI SP 1 li-*4 :7 6 3 REVIEW BY SIGNATURE INVOICE FINAL TOTAL d� P, 0 0 0 EMP ITEM c cl INVOICE NAME C BUY om o x TOPS BOTTOMS FILL L MIN PRICE m NO NO co U R CHARGE m o G) OR DESCRIPTION 0 BACK m K INV. CHANGES Z M 7, M M 0 1 NAME FOR EMBLEM R x m COLOR SL SIZE EMBLEM QT Y GRADE �7 7 7 77 A F" F. ABBREVIATION BUY BACK CODE B PACKING CODES CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Cornbo Items H Package on Hanger PT- PANTS 61 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER 0 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 0 Direct Sales Local ROUGH Y_EA_RR 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 IJ Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel 0 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 C lean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale EXCHANGE 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 amke ORIGINAL INVOICE nEmrrnI CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE SHIP TO: THE MONON CENTER INDIANAPOLIS, IN 46235 1235 CENTRAL PARK DRIVE INVOICE NO. C,ARIIE1.-, IN 46032 317-890-5000 CONTRACT NO. ACCOUNT NO, I STOP SEO DELIVERY CdbE solt CNT 960- INVOICE DATE* 317--S73-52'319 CONTACT: TERRY MYERS BILLTO: THE MONFIN CENTER LOC ROUT5� cus DEPARTf,1E P.O. NO.' TAX CO TAX EXEMPT 2 4�R' U :L M IN 0 1 MIG C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NPM13ER 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X URINAL- SCRM11 JIF P210 24 WEL REVIEWED BY SIGNATURE FEB 2 5 2009 INVOICE, FINAL 0 0 EMP ITEM Co NAME BUY EMBLEM ID GRADE m K I OR EMBLEM ob NO. G) DeS0dpftWCRIPTION 0 BACK m K INV. CHANGES QTY U R CHARGE M, NO. NAME F R PRICE COLOR SL SIZE MM aSer ABBREVIATION BUY BACK C PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS By Buy Back I st Cornbo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER_(qpj PRICE EXTENSION_(?_ 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 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 �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.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 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)) Amount 2/18/09 18454960 Cleaning supplies PO 20227 439.31 Total 439.31 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 439.31 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 18454960 4238900 439.31 1 hereby certify that the attached invoice(s), or 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 12 -Mar 2009 Signature 439.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ciNTAs. ORIGINAL INVOICE nEMrrTo: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IN 46235 omPT0:3400 W 13iST 8T W ES T FIELD; IN 46074-8267 317--890-S000 INVOICE NO. ONTRACT NO. ACCOUNT NO. STO�SEQ� 'CODE INVOICE DATE 317-57i-c2 CONTACT: JASON OGLE ,DELIVERY IOIL TKT �CNT rJ 1141 1 14, 102 11 C 3/03/09 BILL TO: ARMEL POLICE DEPT. 3 LOC �OUTE[DAY� CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3 CIVIC SQUARE �018 1 6824 DUE 4/10/09 CARMEL, IN 46032 TAX CODE EVEN BILLING LA X EXEMPT PAGE I 1INE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERJ.,NT 0 BB EMPLOYEE NAME NO. No. INVENTORY INVOICED PRICE AMOUNT X I SERVICE CHARGE I v 106 14.;000 14.; 00 N 13403S 6.:9S 1\1 CK MAT 7 JASON OGLE 366 2JK; 11 ALVAREZ 2 935 llsl-q� SSW 4A1 N' INVOICE�TOTAL 89.:28 OR ECEI VAB PIES PLEA REVIEWED BY _JSIGNATURE FINAL TOTAL .§AADi�D A FOR INTERNAL USE ONLY 0 EMP ITEM cn INVOICE NAME C BUY m M x TOPS BOTTOMS FILL 77 MIN NAME R PRICE COLOR SL SIZE EMBLEM ID GRADE m C 0 FOR EMBLEM d ABB REVIATION BUY _BACK _CODE {8s� PACKING CODES (PK CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package an Hanger PT PANTS B1 Buy Back 1 st Combo Item 2 String Tie CV COVERALL 62 Buy Back 2nd Combo Item 3 Polywrap is JUMPSUI I b No Buy Back 6 Wrap in Brown Paper SC SHOP COAY LC LAB COAT DR DRESS PRICE EXTENSION(PR EX CHANGE OVER (CO) sM SMOCK 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 LINEN CONTRACT TYPE A Automatic Renewal SK SKERT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH W EAR R L Linen M National Rental Mandatory R Rough Wear N No Program Reirnbursement b Normal O itornm x R Standard Uniform Rental S Direct Sales National SERVIC TY 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 (TEM FOR EMPLOYEE SA STOP ALL ITEMS FOR ENAIP LOYEE 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 O D Direct Sale EXCH ANGE METHOD EX M) 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 0 co ORIGINAL INVOICE REMITTO: C:I.NTAS CORPORATION 4 *0 994' PARK DAVIS DRIVE Ctil°'MEL. POLICE INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 1 319T ST 3 L'i."`9` 2: 46074-82 3 WE 5 t I EELD, I N G' E2 M2 018466276 571 2SOO CONTACT JASON OGLE CONTRACT NO. ACCOUNT NO. ,STOP SEO DELNERY.CODE SOIL TKT CNT _INVOICE. DATE.___ 02650 21141 1 4 102000 3/10/09 BILL TO: 4: AC- ME.L POL DEPT 3 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO .—_TERMS 3 CIVIC: SQUARE. `)lip, 51 v 06e24 DUE 4/10/09 CARME.L., IN 46032 TAX'CODE E:)EN I3ILLING LXA 'I-1 EkEMPT PAGE 1. I L SO LINEu r MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE I NVOICE T NUMBER N CHG. O EMPLOYEE NAME NO NO. INVENTORY INVOICED AMOUNT X 1 SERVICE CHARGE t. 1 X 1.06 1.4.; 000 14.:0 2 SM SHOP Tull._° -RED ".1E R 2160 3s 35 .:620 21. 70 IN I I sm SHOP TWL• -h E D U 21.60 80 E'0 .;230 18 40 lti I I I I I I I I I I 3X5 SCRAPER {''`lAT OF 2477 1 1 3. 3.' 73 N 3x:10 BILACK MAC•• U 4f S l..e 1 95� 6 9S N ,m L r( I I I JrA iOtN O€ LE :t 2 :7U. 11 f T 5PT: 5 0 N JASON OGLE 1 36 61 2 3ltA; 1,s1�. 2 4 rl 8 _1AS01\1 OGLE 9351 iUI1IS'l 551-1: 4.: Sl N 4 ED ALVAREZ 2.�_� 270" 5PT 5400 1' _O AL_VAREZ 2 1 3,66 2JK liv, 2. 44 1\ 11 =0 ALVARE Z 2 935 1 15! 4 SSW! 4.� E31. 1\ INVOICE TO'1 "A1_ 89J2 !._EAS~ t- L:AY` INVO RiII "l "E °l 'THE CUSTOMER FOR B PUR FOR ACC RECEIVABLE IVAL`L.E CSi DES" EONS i�1R Il�l4r`f ICEicr t"OP IES PLEASE I C,,fAL L NEW AIR PHONE NUMBER i 7 7-235 1 4: 10 JEFF KILGOP.E EXT. 2545 I I I I I I I I I I I I I I I I REVIEWED BY SIGNATURE FINAL TOTAL z D D L:1nL7:.rJ�l.M1:.IN WJUt'1n11:;r.151�A� l°M'.l }U a r n n EMP ITEM INVOICE NAME C BUY m m m TOPS FILL BOTTOMS o m x M L MIN O� D NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 3 mo NO. NO. m OR DESCRIPTION O BACK D X m INV. CHANGES W QTY m U R CHARGE r r. e t ,e a ABBREVIATIO BUY BACK CODE {BBB PACK CODES (PK) CODE D ESCRIPTION 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 OR DRESS PRICE EXTENS (PR EX) CHANGE OVER (C O) 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 TYP A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROqgkj WEAR (RJ L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement q 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 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 Clear 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 Unlease 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 Cintas Corporation #018: Purchase Order No. 9949 Park Davis Drive Terms Indianapolis, IN 46235 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 313/09 18462354 a ent for laundry services 89.28 paym ent 3 L8466276 for laundry services 89.289 Total 178.56 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 C ir,tas Corporation #018 IN SUM OF 9949 Park Davis Drive Indianaplis, IN 46235 178.56 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18462354 565 -01 89.28 bill(s) is (are) true and correct and that the 1110 18466276 565 -01 89.28 materials or services itemized thereon for which charge is made were ordered and received except March 12 20 09 Signature Assistant Chief of Polic Cost distribution ledger classification if Title claim paid motor vehicle highway fund CI ORIGINAL INVOICE REMITTO: C jN COR';'ORA 1`101\1 #01 9949 PARK DAVIS DRIVE CARME.L STREET DEPT" INDIANAPOLIS: IN 46235 SHIP TO: '3400 W 13 1 ST ;_,T WE'STFIE3LD, IN 46074 -62167 317_ °8170 -5000 __INVOICE_NO.. G E2M2 013466277 317 C ONTACT B C AL_L„AHAN RDAYGUS ACCO N 7 O. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE ry 1313 7 1,5fl'' 162600 R 3 10/ 09 BILL TO: ARMEL STREET DEPT =LOCROUTE NO. DEPARTMENT CUSTOMER P.O. NO. ATTN. 13ONNIE CALLAHAN 510 DUE 4/10/09 ;:3400 W 131ST STREET rAX ODE', EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 3 SO I L_ MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT M O BB EMPLOYEE NAME NO NO. INVENTORY INVOICED PRICE AMOUNT X LEE HIGGINBOTHAM 26 731:3 11SH; 1IPT SS H; '3PT 6; 9.4 I1 .JASON WALDEN 27 7 3�.:3 11�b -'H 11PT SSH 5PT 6,9A 3 MAFil4 OTTINGE'R 2S 73-3 11.t.•I :11PT 5..4'4-1 5PT 6- s ti's 4 1?r^f'HAEL L'U !KE 29 733 1.1SH; 11PT SaH; 5PT 6.:94 41 4EVTN SMITH :SCE '33 :1.i"�' 1.1P T �:SH5PT f, 9 4 KEVIN SMITH 30 91 22 �C`-'t 2" 2 32 43 DAMIAN DEL..PH 31 73;3 11SH 11.P "T SSW 5PT 6J'9 4: RANDY JOHNSON �s32 �e_- 73311 S �`e. 1;1PT., 5r3H 5PT 6 19 4'S FRED MART'Z 33 7:33 11SW I I.P'r SSW 5PT 6,'9 46 ED MUIR 34 733 11SH;'. 11PT SSW 5PT 6.� 9 4� JASON FORCE a.1 a °�''l1PT' 5SH; 5PT 6.:94 N 4 TIM COFFEY `6 733 11SH; 1 1PT 5SH 5PT 6.:9 4 MARK CARTER 37 733 11aH; 11PT' SSH; 5PT 6!9 I I 5`C CAMERON MAOON 38 733 11SH; 11PT SSH; 5PT 6.:9 51 MIKE CLARK 9 733 11SH1 11PT 5SH: SPT 6T 94 N I 52 WILL DAVIS 40 733 11 SH 11PT SH 5PT 6 94 IN 5 MIKE WtLLTAIISO 41 ?33 1.1SH 11PT SSH 5PT 6, 9 54 KR I ST T SNYDE:R c1 2 9:35 5 2SH 1 2 6— It 55 NATHAN MORRIS 43 73111 I ISH; I IPT 5SH; 5PT 6,94 5 SC OTT TOWN SEND 44 73:3 1 1 SH 11PT SSW 5PT 6:941 h INVOICE; TOTAL 42 REVIEWED BY SIGNATURE I FINAL 018466277 TOTALa� -INTERNAL USE ONLY SHA DED AREAS ARE FOR nn EMP ITEM m INVOICE NAME C BUY X TOPS BOTTOMS o FILL m M L MIN O� n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K mo NO. NO. G) OR DESCRIPTION O BACK m m m INV. CHANGES QTY co U R CHARGE z m m e e ABBREVIATION BUY BACK C g�ABP D OD PACKING CO ES_(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 SO SHOP COAT LC LAB COAT DR DRESS CHANGE OVER PRICE EXTENSIQNAPR_g?Q SM SMOCK U Unit Priced JlK JACKET 0 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 WEAR AA 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 {DE�LFR 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 1) Direct Sale EXCHANGE METHOD LEX 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 IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE to Unit Exchange 0 Rental Item K COLOR CHANGE co� ORIGINAL INVOICE REMIT TO: CIra'•rAS CORPORATION #018 9949 PARIS DAVIS DRI c.P,RI�IEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST W ES TF I E LD, I N 46074-8267 317- 890 —SClt, O G E2142 018466277 317-7332001 CONTACT: BONNIE i AL „LAi -4Afi1 l o c ONTRACT NO. ACCOUNT NO STOP SEQ DELIVERY CODE SOIL TKT CNT ,...INVOICE. DATE.. T:. 2650 13139 15' 1n1102000 .k R';' 3/ 10/09 C�;th�IEL S i 12 T 0EP T LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. __.:TERMS BILL TO: AT'T N. BONNIE CALL.AHAINJ 0 51 2 C?26 i0 DUE �4/ 10/09 :3400 w 131 S "r STREET �rAx'cooE EVEN BILLING WEST FIELD, IN 460 TAX EXEMPT. r_ PAGE S L_ LINE F, MIN C ITEM DESCRIPTION OR EMP 'F= ITEM QUANTITY QUANTITY INVOICE T NUMBER C N T CHG. 0 BB EMPLOYEE NAME NO NO. INVENTORY INVOICED PRICE AMOUNT X 16 iih HORB S 894 i iP T SPT 1 4!, Si IN 17 KURT KIRBY IC) 1101 1ISH I IPT SSH SPT 6.� 02 1 is STEVE JONES 11 7 3y 11SH: i 1PT 5SH PT 6.: 94 N 19 RON WILLIAMS 12 894 11PT; SPT 4.; 81 N ERIC RUSSELL 13 894 11PT: SP'T 4.:8i MAKEUP CHARGE ti °14 X 1.2'5 1. 1 650 1 6 ;'r 'TIM BROWNING -'14• 733 1 isH 1. "r POSH! Sp--r—i 6i9 h 23 EFF' STEWART s�•� S9 8�4.,� e �a 1,� P T' SPT 4•.' 81 2 TRAVIS TADAK 6 733' a 11SH i 1. IP`T__' SSH; 5PT 6.;94 I GARY vJClNE 17 L 7 g 33; 11S Sal s IPT SSW SIFT 6 9 (Sf 9f\ T tJONES '3. °J`i` ski'tif e G° 2. .3 'W BOYD P I ERCY j l8 7'4; 07 1 I 1 6.:00 i tJAI�lk 5 BENTLEY 9. 894 SPT; 4. 81 1 2; STEVE Z _.LEP 0 �`'3 3 i 1'3i d 's. 1 PT 5Si 1 5r` r `3 0 BRAD HENDERS --SZ PREII 2i N7!33 11 1 6 H 11PT S'a I'l; PT 04 h 31 MI KE HENRICKS 22 it 3.; 4 I KE HENR I CYO 22 I i H 5S?-I 6- 33 MIKE HENRICKS 22 S��V: �.'CV: 2.:32 3 ADAM TOWNS 23 1 1 SH i 1 P °r SSH SPT 6.:94 3 as NATHON STAPLETON 24 85 94 11PT: aP'•r 4i 81. 36 JEFF VANWINKL.E 2S 7,3 1 1 SH 11PT 5SH SPT 6.:9 REVIEWED BY SIGNATURE INVOICE FINAL 018466277 TOTAL. #•r•# n n EMP ITEM (n INVOICE NAME C BUY m m x TOPS BOTTOMS o FILL m M L MIN 0 a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE mK °O NO. NO. OR DESCRIPTION O BACK m m m INV. CHANGES W QTY m U R CHARGE z m COV ABBRE VIATION BU B ACK co>DE BBj PACKING COC}ES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bt 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 GO PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET No Change Over 1 Standard Change Over F Flat Rated LP LAPEL COAT g IaZ 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 R W EAR 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 D L Linen A ADD ON T Towel G 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 ME D Direct Sale EXCHANGE MET EX L GARMENT REQUEST LOST GARMENTS —`�_E) 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 Replacement X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ORIGINAL INVOICE REMIT TO: C. I NTAS C ORF'OR AT I ON #018 99A.9 PARIS; DAV DRIVE CARMIEL_ STREET DEPT INDIANAPOLIS, 11+1 46235 SHIP TO: 34.00 14 13 I ST ST WESTFIEL D, IN 46074--5267 317-- -890- -5000 INVOICENO.a_ n_ G E2M2 013466277 3 L r _3:3- 200 C I1C11tiIPd E C ALLA }-IAN CONTRACT N0. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT __..-______INVOICE -DATE- 02 65C1 1.3139 i 102000 T; R°=° 3/ 10/09 BILL TO: CARMEL STREET DEPT LOG I ROUTE DAY C. DEPARTMENT CUSTOMER P.O. NO. TERMS-- ATTN. BONNIE CALLAHAN 013' S1 2 CJ2650 DUE 4/10/09 3400 W 1313T STREET EVEN BILLING WE-C...-"TI:• "I LD, IN 46074 TAX EXEMPT PAGE 1 iOiL_ LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER u NT CHG. O BB EMPLOYEE NAME NO NO. INVENTORY INVOICED PRICE AMOUNT X I' E) E R. VICE: CHARGE:. F 1 X 106 12-i000 12,i 4ti 4,M SHOP TWL -RED UF R 2160; to a .1620 3.17 I I I I 1 ti.. SM SHOP TWL°-RED OF 216 1.2'0 120 IOU 12.:00 t I I I I 41 3X5 SCRAPER MAT I,.Ir 2477 3 3. 11. c TRIP SWIPE TOWED ",°,.m. L1 °�be4, r. 10r 1. +0 2.' '10 21 L0 ft b 3X10 BLACK MAT E,? i_1F ,840351 i 7 8.1 42S se.�9 7 4X6 BLACK MAT E2 ;3F >;443a: 3 7.12811 21A I I I I £3 S; °tAt f{°,{ PR 1 SETT 1. %�i3 1. 1. SH :L 1 PT �Sf I 5F='1` b. 9 9 IfAVE: LOVEALL 2 894 11PT s_PT 4. 81 1 TERRY hIl_.Li'f l :.3 F_-i94 1. 1P'T 1 Sr'T 1 4.; 81 .1'1 JEFF' HICK 4 733 1.1SH 11.P1° 5 5P 6,'19 It 12 RICK ALZ ?E F? 5 89 .11 PT r=PT' 4.' 61 13 SAM MOFFITT 16 733 11SH 11, PT 5SW 5PT 6.:94 h CRYSTAL MONTGOMERY ';7 9 15 11 SH 5SH 4.! 81. 15 DAVE. HUFF MAN S 394 11 PT r5PT 4.; 81 I I I I REVIEWED BY SIGNATURE I f` I C E FINAL q��q �y�7Y1M �yy�tvl 013466277 TOTAL n n EMP ITEM m INVOICE NAME C BUY m m x TOPS BOTTOMS o FILL m M L MIN O� D NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m0 NO. NO. 0 OR DESCRIPTION O BACK m x m INV, /CHANGES QTY m U R CHARGE z m of a. g s g 2 3` a F P tF nG e w; x e, A 9 s,e °ate '4 A BBREVIATION BUY BACK CODE (BB) PACK CODES (P CODE D ESCRIPTION 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 CHANGE OVER {CO) PRICE EXTENSION (PR EX) SIN 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 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 Q_.__. 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 X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD {EX ME) L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T --TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE clNrAs. ORIGINAL INVOICE nEMrrTo: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SH|PTO:3400 W 131ST ST WESTFIELD, IN 46074 317-890-5000 INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO. �S I TOP ELIVERY CODE IOIL TKT �NT 7 DATE 26SO 3139 15 3/03/09 CARMEL STREET DEPT LOC �OUTE DAY FCUST NO. NT CUSTOMER P.O. NO. TERMS BILL TO: ATTN. BONNIE CALLAHAN 1018 1 2 DUE 4/10/09 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 FAX EXEMPT PAGE I EMP ITEM QUANTITY QUANTITY PRICE LINE MIN ITEM DESCRIPTION O�� INVOICE T [N CHG. 0 BB EMPLOYEE NAME NO._ NO. INVENTORY INVOICED AMOUNT X SERVICE CHARGE 4 12.000 12.;00 N K 106 3 SM SHOP TWL J 2160 120 120 100 12.:00 N, STRIPE SWIPE TOWEL 'U-V R 2964 10 2. 100, 21.�00 N, 12 SSW SIFT 6.:94 N 16 KURT KIRBY 10 1101 11SW 11PT SSH SPT 6.:02� N FINAL 018462355 TOTAL REVIEWED BY 7 SIGNATURE INVOICE S ADED AREAS ARE FOR INTERNAL USE ONLV Oc EMP ITEM INVOICE NAME C BUY m m m x FILL MIN 0 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m ,0 NO. NO. 0 R DESCRIPTION 0 BACK :E m K INV. CHANGES CITY co U R CHARGE ABB REVIATI ON BUY BACK CODE_CBB) PACKING CODES (P C 0D )E_SCRIP LION B Buy Hack B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hangar PT PANTOS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap is .IUMPSUII b No Buy Back 6 Wrap in Brown Paper SC SHOP COAt LAG COAT DR DRESS PRICE EXTENSION (PR_EX) CHANGE OVER (CO) U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL GOAT 1 Standard Change Over Bz GLAZER 2 Philadelphia Only SA SIlOP APRON RENEWAL CODE VT_— VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKiRl C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROU WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Relmhurser rent b Normal O Non?ex R Standard Uniform Rental S Direct Sales National SER T YPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust A.G.T.-ION DESCRIPTION L Linen A ADD ON T Towel G CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL;TEMS 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 EX CHANGE {ME THOD (EX MEN 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 c� ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #01£3 9949 PARK DAVIS DRIVE C:ARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131 S F ST WESFF I ELD, IN 46074 -8267 317- 890 -5000 wvOICE.NO. G E 111i 018462355 317- 733 -2001 CONTACT: BONN CALLAHAN 'ONTRACTNO. ACCOUNTNO. I ST9 P SE l DELIVERY CODE S0ILTKTCNT- INVOICE DATE 2650 3139 1'S�. itiQ0t7 3/03/09 CARMEL STREET DEPT LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER BILL TO: P.O. NO. TERMS ATTN. BONNIE CALLAHAN 018 1 2650 DUE 4/10/09 3400 W 131ST STREET TAX CODE E VEN BILLING PAGE WESTFIELD, IN 46074 AX EXEMPT 3 OIL ALINE. MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMEtE NT CHG. O E1D EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 3 ARK OTTINGER 28 733 11SH i1PT SSH; 5PT 6.;94 N .APHAEL BURKE 29 733 11SH 11PT SSH SPT 6.94 N 4o KEVIN SMITH 30 733 11SH i 1PT SSH SPT 6.94 N 44 IKE'VIN SMITH 30 912 5CV 2CV 2.;32 N AM I AN DELP H 31 733 11SH 1 1 P T SSH 5PT 6.:94 N ANDY JOHNSON 733 11SH: 1 1 P'T 5SH SPT 6. N 44 RED MARTZ i3 7'33 11SH 11PT SSH SPT 6.94 N 4 .D MUIR ,._s.. ...34 t 73 11SH I1PT. SSH 1 5PT 6.'94 1V 46 J ASON FORCE 35 733 IiSH 11PT SSH: SPT 6.;94 1\1 47 I I 1 COFFEY 6 733 1 1 SH l i PT 5SH SPT 6.:94 N 4>=3= ARK CARTER 733 11SH 1`iPT SSH SPT 6.;94 N 49 CAMERON MASON 38 733 11SH 11PT 5SH SPT 6.94 N 5C) MIKE CLARK 3 9 733 11SH 11PT SSH: SPT 6.;94 N 14ILL DAVIS 40 733 i1SH 11PT SSH SPT 6.:94 N 52 MIKE WILLIAMSON 41 733 11SW 11PT SSH: 5PT 6.194 N '53, R I S T I SNYDER 42 935 SSH 25H 2. N 54° 14ATHAN MORRIS 43 733 I I S H 11PT 5SH SPT 6.:94 N s5 SCOTT TOWNSEND 44 733 IISH 11PT SSH: 5PT 6.:94 N NVOI CE TOTAL. 3S4.:03 LEASE LEAVE INVOICE 4IT11 THE CJSTOMER FOR BILLING PURPOSES OR ACCOUNTS RECEIVAB E VEST O S OR INVOICE9 COPIES PLEASE ;CALL REVIEWED BY SIGNATURE INVOICE FINAL 0184623SS TOTAL O NLY nn EMP ITEM INVOICE NAME C BUY x TOPS BOTTOMS o FILL m 77 MIN Q NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K m O NO. NO. OR DESCRIPTION O BACK T m INV. CHANGES QTY U R CHARGE Z m m m m s r V 4 cy I Nt d ABBREVWNON BUY BACK CODE LSB) PACKING CODES(PK,) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHF !T BB Buy Back Both Combo Items H Packago on Hanger PT PANTS B1 Buy Back 1St Cornice Item 2 String Tie CV COVERALL 62 Buy Baca; 2nd Combo Item 3 Polywrap is JUMPSUIT 13 No Buy Back 6 Wrap in Brown Paper SC S1 iOP COAL LC LA13 COAI PRICE EXTENSION (PR_Ej DR DRUSS CHANGE OVER (CO) SNI SINIOCK 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 SHIP APRON RENEWAL CODE VT VEST LN 1 INER CON TRACT 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 Reirribursernent b Normal 0 Nomex R Standard Uniform Rental S Direct S,,ii(-- National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTON DESCRIPTION L Linen A ADD ON T Towel C iANG E ACCOUNT LEDGER DELIVERY FREQUENCUDE1. FR S Direct Sales Only S S1 OP ONE ITEM FOR EMPLOYEE SA STOf: ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE 19 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 PRICF, Cl IANGE D Delayed Exchange P Unilease T r RANSFER EMPLOYEE E Even Exchange R Lost Replacement F Fixed Quantity Exchange X Special Charge Z SIZE CHANCE b Unit Exchange 0 Rental Item K COLOR CHANGE CI ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #016 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 34.00 W 131ST ST WESTF I E'LD. IN 46074 -6267 317-- 890- -5000 INVOICE NO. G EIM1 018462355 V2650 RACT N0. ACCOUNT N0. 'STOP SE O DELIVERY CODE SOIL TKT CNT NVOICE DATE 317- 733- -2001 CONTACT: BONNIE CALLAHAN 31.39 1 71 3 5 x` fo 000 3/03/09 CARMEL STREET DEPT OC ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: ATTN. BONNIE CALLAHAN Fo 8 1 2650 DUE 4f10f09 3400 W 131ST STREET T cooE EVEN BILLING WESTFIELD, IN 46074 rAX EXEMPT PAGE 2 %IINEa 0 I L MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBE„ NT CHG. O BB EMPLOYEE NAME N0. NO. INVENTORY INVOICED PRICE AMOUNT X TEVE JONES 11 733 11SH 11PT SSH SPT 1 6.;94 N IRON WILLIAMS 12 894 11PT SPT 4.81 N ERIC RUSSELL 13 894 11PT SPT 4.;61 N —261 tIM BROWNING 14 733 11SHI 11PT SSH SPT 6.;94 N 1 EFF STEWART 15 894 11PT SPT 4.81 N 2 RAVIS TABAK ",`16 733 I ISH 11PT SSH SPT 6.'94 N 23 GARY JONES 17 733 11 SW 1 1 PT SSH 5PT 6. 94 N 2.4' ARY JONES 17. 912 SC V 2C V 2. 32 N <2r. ,OYD PIERCY '16 4307 11 1 6.;00 N 26. AMES BENTLEY �d 19 894 11PT: SPT 4AI N 2 7 MAKEUP CHARGE 20 125 1 1.;650 1.;65 N 2 TEVE ZELLER�.- 20 733 IISH 11PT SSH 5PT 6.:94 N 29z. 13RAD HENDERS -SZ PR Ell 21 733 11tH; 11PT 5SH SPT B.,04 N t) MIKE KE HENR I C KS 22 4307 11 3.:47 N 1' MIKE HENR I C KS 22 330 1 I SH SSH 63 N 32, !HIKE HENRICKS 22 912 SCV 2CV 2.32 N DAM TOWNS 23 733 I I S H 11PT S,SH SPT 6.:94 N 34 i ATHON STAPLETON 24 894 11PT SPT 4.'81 N X3 5, VEFF VANW I NKLE 25 '733 I I S H 11PT SSH SPT 6.'94 N LEE H I GG I NB OTHAM 26 733 I I S H 11PT SSH SPT 6.:94 N 37 J ASON WALDEN 27 733 I1SH 11PT SSH; 5PT 6.;94 N REVIEWED BY SIGNATURE INVOICE FINAL 018462355 TOTAL F OR s On EMP ITEM m INVOICE NAME C BUY mm m x TOPS BOTTOMS o FILL m M L MIN n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE gm oZ NO. NO. m OR DESCRIPTION O BACK X m INV. CHANGES QTY m U R CHARGE x t fit :a.�`r. z`: a P ABBREVIATION 3 Y BACI. O DE 13 8.). P 00P APP) CODE DESCRIPTION g Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back ;s't Combo Itern 2 String Tie CV COVERALL S2 Buy Back 2 Combo ltew, 3 Polywrap JS JUMPSUFF b No Buy Stack Wrap in Brown Paper SC ST iOP COAT LC LAB COAT DR C)RI SS PRICE EXTENSION {PR CHANGE OVER_jg0j SM SMOCK U Unit Priced JK JACKET 0 No Change Over 1 Standard Change Over F Flat Rated ar an LAPEL GOAT g BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT `JEST 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 MAINTEN V National Rental VOEUntery G Garment X Special Product Service D Dust ACTI DESCRIPTION L Linen A ADD ON T Towel C 'RANGE ACCOUNT LEDGER D ELIV ER Y FREQ UENCY {DE FR} S Direct Sales Only STOP ONE ITEM FOR EMPLOYEE SA S I OF At l.- ITEMS FOR EMPLOYEE W Weekly 1NGI3PASE INVENr(JI ?Y OR DELIVER?`{ E Every )[her Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST- WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD {EX_ D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease N N.Q.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Ever; Exchange R Lost Replacement H HO!-D F Fixed Quantl €.y Exchange X Special Charge 2 i SIZE CHANGE b Unit Exchange p 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)) 03/03/09 018462355 $353.04 03/10/09 018466277' $423.37 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF 9949 Park Davis Drive Indianapolis, IN 46235 $776.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 018462355 43- 565.01 $353.04 1 hereby certify that the attached invoice(s), or 2201 018466277' 43- 565.01 $423.37 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 F day, h 13, 2009 f Street Commissi n Title Cost distribution ledger classification if claim paid motor vehicle highway fund ox ORIGINAL INVOICE CINTAS CORPORATION #018 REMIT TO: 9949 PARK DAVIS DRIVE 8ROOKSHIRE GOLF CLUB INDIANAPOLIS, IN 462235 SHIP TO: 12122O BROOKSHIRE PKWY 317844)- CONTACT: ROBERT D HIGGliTz"n" ONTRACT NO. ACCOUPF_� �.TO� SE�QDELIVERY CODE SOIL TKT JCNT INVOICE DATE_ BROOIXE_�'HIRE GOLF CLUB LOC �RIIJTI �OAY CUST NO. DEPARTMENT CUSTOMER P.O. NO.. TERMS CARMEL., 1 N -4. 6 C), TAX CODE EVEN BILLING rA'A" EXEMPT PAGE i EMP ITEM QUANTITY QUANTITY INVOICE T LINE;"' NO. NO. INVENTORY INVOICED PRICE AMOUNT X MIN ITEM DESCRIPTION O� UMEIER� CHG. 0 EMPLOYEE NAME 106 F-1 C _'R :31U OR INVOICES PLEA, ALL ACCOUNTS RZE Kit foWNE,'L FEB 0> Tops lBoT-roms FILL M L MIN m K m PRICE EMBLEMID GRADE COLOR SL SIZE m 'D 'm' 0 EMP ITEM INVOICE NAME NAME FOR EMBLEM C R Y 771 _71 ABBREV IATIQN BUY BACK PACK CODES_(PK} CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION PR EX DR DRESS CHANGE OVE_ Ft {C SM SMOCK U Unit Priced JK JACKET a No Change Over 1 Standard Cha Over F Flat Rated LP LAPEL COAT 9 Bz BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT `JEST LN LINER CONTRACT TY PE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUG WEAR L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY 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 D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD JEX._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 p Rental Item K COLOR CHANGE ORIGINAL INVOICE CINTA� CORPORATION #O18 REMIT TO: 9949 9�R� �AVIS DRIV� BR�OK�HIRE g�LF �LU8 INDI4NAp�LIS, IN 46�2 SHIP TO: 1�i2D 8�O��HIRE PKWY XZ 019458471 NO.. ACCOUP TRACT FDELI INVOICE-DATE- C) C' 0 1 T A T: F� 0 F-� j N CON 4T NOTSTOP SEQ VERY CODE SOIL TKT �GNT LOG �ROLTEJDAY� GUST NO. DEPARTMENT CUSTOMER P.O. NO. -TERMS BILL TO. TAY EXEMPT PAGE MINI TCT ITEM DESCRIPTION OR PRICE -ILINE, EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER 1 0 BB NO. NO. INVENTORY INVOICED AMOUNT x CHG. 0 EMPLOYEE NAME 4 1 06 -I J FINAL TOTAL REVIEWED BY SIGNATURE 0 0 EMP ITEM Cf) INVOICE NAME C BUY x TOPS BOTTOMS FILL M L MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE M K vi ABBREVIATION PACKING CODES (P�K) CODE B Buy Back o Package in Bundle ox omnr Bs Buy Back Both Combo xvmc n Package on Hanger pr ��wra o1 Buy Back 1o,Combo Item 2 String Tie ov__-COVERALL B2 Buy Bark 2nd Combo Item 3 pn!ywmp xm__-JUMPSUIT IS Nu Buy Back S Wrap |n Brown Paper eo SHOP COAT /o__- LAB COAT on___DRESS PRICE EXTENSION (PR EX) CHANGE OVER (CO) sm amoox u Unit Priced Jx �^cxs� w woCoangeo"e, F Flat Rated Lp__- LxpsLooAT 1 Standard Change Over az_BLAZER o Philadelphia Only SA SHOP Apnow RENEWAL CODE VT VEST Lw__-umsn CONTRACT TYPE A Automatic Renewal SK omRr C Signed New Contract B e|onuuome Pathogen D Direct Sales Local L Linen M National Rental Mandatory R Rough Wear N mo Program Reimbursement w Normal 0 momox R Standard Uniform Rental S Direct Sales meouna| SERVICE TYPE V Uniieuse MAINTENANCE v National Rental Voluntary G Garment X Special Product Service o ovvt ACTION DESCRIPTION L Linen A ADD ON T Towel C ____'CHANGE ACCOUNT LEDGER S Direct Sales Only S _-__-STOP ONE ITEM FOR EMPLOYEE SA _-__-STOP ALL ITEMS FOR EMPLOYEE w vv*emy I -___-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 o Direct Sale EXCHANGE METHOD gX L GARMENT REQUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D oe|av*u E»n»anQa p unooann T ____rnAmoFER Empuovss E Ewan Exchange q Lost Replacement H _____xoLo F Fixed OuanU'yE'chunQ* X Special Charge z ____a/zs c*Awoe b V»u s:rha»Qv 8 Rental nom K COLOR CHANGE clNrAs. ORIGINAL INVOICE nEwrrTo: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE 8ROOKSHIRE GOLF CLUB INDIANAPOLIS, IN 46235 S*|pTO:12120 8ROOMSHIRE PKWY CARMEL, IN 46033-3314 317-890-5000 INVOICE NO, 317-846-4706 CONTACT: ROBERT D HIGGINS ONTRACT NO. �ACC NT NO. r�JT(P SEQ�IIDELIYERY CODE SOILTKT�NT INVOICE DATE �261 261 t02000, 3/03/09 BILL TO: BROOKSHIRE GOLF CLUB LOC ROUTI�DA% CUST NO. DEPARTMENT CUSTOMER P,O. NO. TERMS 12120 BROOKSHIRE PKWY OiFj I_; I P6 17 DUE 4/ 10/09 CARMEL, IN 46033 TAX CODE EVEN BILLING C EMP ITEM QUANTITY QUANTITY INVOICE T F MIN ITEM DESCRIPTION OR PRICE INOmk IN T CHG. 0 BB EMPLOYEE NAME NO. NO._ INVENTORY INVOICED AMOUNT X iLEASE LEAVE INVOICE A DPIES PL NEW A/R PHONE NUMBER -23S-1710 JEF KILGORE EXT. 2 54E REVIEWED BY SIGNATURE INVOICE FINAL 01.8462344 TOTAL SHADED AREAS ARE FOR INTERNAL USE,ONLY TOPS I BOTTOMS m MIN 0 0 0 EMP ITEM INVOICE NAME C Buy FILL 77 I NAME FOR EMBLEM R m K PRICE COLOR SL SIZE EMBLEMID GRADE 3: o 5) NO. NO. G) OR DESCRIPTION 0 BACK m :E INV. CHANGES QTY m U R CHARGE 47 7 ABBREVIATION BUY BACK CODE PACKING CODES CO DE E DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANT,.; BI Buy Back 1st Cornbo item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap is JUMPSUII b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC__ LAB COAT PRICE EXTENSION (PR EX) DR,.--,--. DRESS CHANGE OVER_(COj SM SMOCK U Unit Priced JK JACKET a 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 SKIRT C Signed New Contract B Bloodborne Pathogen ID Direct Sales Local ROUGH WEAR R L Linen PV1 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 A.C.T.1 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 1) X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METH..OPAEX_MQ L Direct Sale 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 Rental Item K COLOR CHANGE ORIGINAL INVOICE REMIT TO: CINTAS #018 9949 PARK DAVIS DRIVE 8AOOKSHIRE g0LF CLU8 INDIANAPOLIS' IN 46235 SHIP TO: 12i20 8R00KSHIRE PKWY G E2112 018466205 317--846-4706 CONTACT: ROBERT l I-AIGGINS CONTRACT NO. ACCOUNT NO. STOP'SEQ DELIVERY CO I DE SOI T IGNT INVOICE DATE BILL TO. BR(OOKSHIRE GOLF C-A-Uli LOG RllTljlAYj CUSTNO, DEPARTMENT CUSTOMER P.O. NO. TERMS. PAGE TAX EXEMPT I 'UNT NOTITOP EMP ITEM QUANTITY QUANTITY INVOICE T ITEM DESCRIPTION OR PRICE NUMBER- CHG. 0 EMPLOYEE NAME NO. NO. DULK EMPLOYE INVOICE 20. PLEASE LEAVE- INVC.1JCE WITH THE C"K31"IDMER PURPOSES� 018 46626S TOTAL NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADEJ m m 0 6 NO. No. G) OR DESCRIPTION 0 BACK V. CHANGES ABBREVIATION BUY BACK C ODE {B BB PACKING CODES (PK� CODE DESCRIPTI 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 EX DR DRESS CHANGE OVER (CO} SM SMOCK U Unit Priced JK JACKET 0 No Change Over Standard C Over F Flat Rated LP LAPEL COAT 9 BZ _V 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 WEAK 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 D 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 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 M E) D Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental 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 9949 Park Davis Dr. Purchase Order No. Indianapolis, IN 46235 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l'7 09 /8 o as 9 a�Yk,91 619 "85 v- el G,9 3 a4 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 VOUCHER NO. WARRANT NO." ALLOWED 2� Cintas 9949 Park Davis Dr. IN SUM OF Indianapolis, IN 46235 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 91 bill(s) is (are) true and correct and that the 1�U7 6 4 �zg l -7 65 -a( 26,91 materials or services itemized thereon for 1,26 26. which charge is made were ordered and 40'1 J g G/ 0 20 9/ received except 20 Sianatu r Cost distribution ledger classification if U Title claim paid motor vehicle highway fund