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Home My WebLink About169393 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 F ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $2,099.63 CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE INDIANAPOLIS IN 46235 CHECK NUMBER: 169393 CHECK DATE: 3/4/2009 DEPA RTMENT ACCOUNT PO NUMB I NVOICE NUMBE AMOUNT DE SCRIPTION 1207 4350900 18398747 48.99VOTHER CONT SERVICES 1207 4350900 18414922 48.99�OTHER CONT SERVICES 1207 4350900 18423041 48.99vOTHER'CONT SERVICES 1207 4356501 18446799 20.91\-�CLOTHING SERVICES 1207 4356501 18450699 20.91CLOTHING SERVICES' 1110 4356501 18450711 89.281LAUNDRY SERVICE 1047 4350900 18451067 360.11 OTHER''CONT 1110 435,6501 18454616 89.28 LAUNDRY SERVICE .rt 22011 4356501 18454617 355.96ALAUNDRY SERVICE 1110: 4356501 18458481 89.28v;,AUNDRY SERVICE 2201 e' 435,6501 154584:82 450 87 LAUNDRY SERVICE 1047, 4350.900 ,c. 1$8447160 476.06/ THER CONT SERVICES d <a s d a... Mm. re '�r= 'P E,a .e .sa na�, ORIGINAL INVOICE REMIT TO: #�18 9949 PAR� D/4VIS D�IVE THE MONO� CE�TER INDI4NApOLI�, IN 46235 SHIP TO: 1235 CENTRAL PARK DRI�E CONTRACT NO, ACCOUNT NO. STO NIT 1*1 y P SE DELIVERY CODE SOIL TKT]C INVOICE DATE LOC jROUTEjbAYj CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: PAGE TAX EXEMPT �p'LINE' h IN 0 BB ITEM DESCRIPTION OR EMP ITEM QUANTITY NUMBE T CHG EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 171 1 1 1 PlMhna FOP B B FINAL m TOPS n EMP ITEM INVOICE NAME C BUY r- T777 O_q NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m K 0 0 M u R�CHARGE o NO. NO�- 0 OR DESCRIPTION BACK m INV. CHANGES QTY LLI ADSL EVIATl BUY BACK C e_E_.(PBj PACKING CODES_ (PK) CODE DESCRIPTION SH B Buy Back B Package in Bundle _�;!,�r-T BB Buy luck Bath Combo ltoms H Package on Hanger PT PANTS B1 Buy Back 1 at Combo Item 2 String Tie CV C,QVERALL 62 Buy Back 2nd Combo Item 3 Polywrap is JUMPSUI r b No Buy Back 6 Wrap in Brown Paper SC Si iOP COAL LC LAB CC1.A1 DR DRESS PRICE EXTENSION (PR EX) CHAN OVER (C 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 SHnP APRON RENEWAL CODE VT VEST LN I.INFR CONTRAC TYPE A Automatic Renewal SK SKIR C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WE {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 Unieasc'`a`w` MAINTENANCE V National Rental Voluntary X Social Product Service post S cI ..a' ACT DESCRIPTION L Linen A ADD ON G CHANGE ACCOUNT LEDGER D ELIVERY FREQUENCY DEL FR S Direct Sales Only S Sl "UP ONE ITEM FOR EMPLOYEE W tNeekl SA STOP ALL ITEMS FOR EMPLOYEE y E Ever tither Week I ____..INCREASE INVENTORY OR DELI�IERY y R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHtD (EX_ME) L Le as e L GARMENT REQUEST -LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T T__ I NANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Ouantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ORIGINAL INVOICE REMIT TO: jjq D' T D" i' T l J,� --l-62,'3'-" -1 A P 0 SHIP TO: i T M NO. D E I M 0 J. /160 CONTRACT NO. ACCOUNT NO. JSTOP DEL IVERY CODE SOIL TKT CNT INVOICE DATE 7 S 7,3, E'.2 alqTACT: N '-R E t 2 5 9 7 LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: Al- 'r—l--Jr'FT'JL7.'R 141J. EE 116 018 TAX CODE D L) E 10 0 9 F V.E.1 BRIL.L.11' Al F- I'll cl." l'iN -�e*�)�C)'32 PAGE TAX EXEMPT LINE IN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMB f"i T M7 BB NO. NO. PRIC CHG. 0 EMPLOYEE NAME INVENTORY INVOICED AMOUNT X CONTRACT NO D'ERVICE CJAPiP(.' F i x 1 j H F-1 0 9 ."I 3 2610 7 S f-') 2S N FR'lr-E SWIFIE TQ�JEIL' J'�- 2 1.! 000 12.: 00 N 4 2 s w k. j r�': 0. 0 14 34 6 6116 A� FPEc'l-HPNf-R�'SVC F s 1 o Niil '912 25 5 c) "7 r 7. AN, ,R OED' '1F- tE j F 1 b` weT 1 4- DQ'ST lv l l� F -v"N DL. i3- 4 NI 4" rj '7 1 -.1".E.AD JF c) I Oc. 101 R F f UP 60 I's 3 R ij '"20 MOP FRA."."IE: JF 7 /2 4 0 Sl I I I 1 I I I I I 1 I I REVIEWED BY SIGNATURE Ili v 0 c E FINA QJ.8447i60 TOTAL nn i m M x BOTTOMS EMP ITEM C c INVOICE NAME BUY TOPS 0 FILL M L MIN 0 m E m NAME FOR EMBLEM R i PRICE COLOR SL SIZE EMBLEM ID GRADE K 0 E QTY U R CHARGE 0 0 NO. NO. OR DESCRIPTION BACK m m 2v t '07 7 7 R m ABBREVIATION BUY BACK CODE_ (BB) PACKING COD ESPK CODE DESCRI_PTioN B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 81 Buy Back tst Combo Item 2 String Tie CV "OVERALL B2 Buy Back 2nd Combo item 3 Polywrap JS JUMPSUIT I< No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE EXTENSION PR EX CHANGE OVE SM SP,90CK (CO U Unit Priced 0 No Chance Over JK JACKET 3 1 Standard Cha Over F Flat Rated anar an LP LAPEL GOAT g BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL. CORE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborno Pathogen D Direct Sales Local ROUGH WEAR_(F 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 Li Uniiease. MA V National Rental Voluntary G Garment X Special Product Service D Dust ACTI DESCRIPTION L Linen A ADD ON T Towel C CliANGE ACCOUNT LEDGER DELIVERY FREQ UENCY (DEL FRS S Direct Sales Only S S[OP ONE ITEM FOR EMPLOYEE SA SiOP ALL ITEMS FOR EMI!..OYES W Weekly I INCREASE INVE-N lvf?Y OR DELIVERY E Lvery Other Week USA R REDUCE INVENTORY OR DELIVERY Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD L Lease D Direct Sale (EX L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPt.OYEF E Even Exchange R Lost Replacement H HOLD F Fixed Ot�anfity Exchange x Special Charge Z SIZE CHANGE b Unit Exchange B Rental Item K COLOR CHANGE c!NTAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #O18 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, IN 46235 SHIP TO: 1.235 CENTRAL PARK DRIVE CARMELI IN 46032 317-890--5000 INVOICE NO. D E2 01.8451067 -317-573-5:2 CONTACT: TERRY MYERS CONTRACT NO. COUNT NO] SOIL TK�T CNT INVOICE DATE DELIVERY CODE THE MONON CENTER LOC ROUTE I DAY JCUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILLTO: 1411 E 116TH STREET 018 28 Fi 2S97 I DUE 3/10/09 CARMELI IN 46032 TAX CODE EVEN BILLING TAX EXEMPT PAGE 2 6L M IN E; N O C F ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NT M BB PRICE NUM C FIG EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 400ML MOIST F'OAM' t�L'-UD 0 1-EASE LEAVE INVOICE WITH THE C US TO M r- R F 01 R 13 ILL JING PuRPOSEPS EW A/R PHONE NU11 877'--235-14710 JEFF KIL,GOC,',.E EXT. 254S MA51 P ST DUE 30 DAYS 60 DAYS: .00 NG k REVIEWED BY SIGNATURE 11"livulUk- +1: FINAL 0184SIO67 TOTAL SHADED AREASARE FOR INTERNAL USE ONLY 0, EMP cn INVOICE NAME C BUY TOP NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE m K o m NO. QESIQdQIPjIQw 0 BACK INV. CHANGES OTY m U R CHARGE ABBREVIATION BUY BA C 0D PACKING CODES CODE DESCRIPTION B guy Back B Package in Bundle SH SHIRT BB guy Rack Both Combo Items H Package on Hanger PT PANTS B1 guy Back 1st Combo Item 2 String Tie CV GOVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUn b No Buy Back 6 Wrap in Brown Paper SC SI10P (:;OA1 LC LAB COAT PRICE_ EXTENSION (R EX) DR DRESS CHANGE OVER_ {CO) 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 SHnP APRON RENEWAL CODE VT VEST LN I INER CONTRACT_ TY PE A Automatic Renewal SK SKIRI 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 Uniicase MAINTE NANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADC) ON T Towel C C`iANGE. ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR} S Direct Sales Only S S101' 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 Month;,r W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METH(Ii {EX IVIE) L Lease L GARMENT REQUEST LOST GARMENTS P PRICE: CHANGE D Delayed Exchangef4� �.w�a..ss+liow.am t4> T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange r K� "�`�`pec arge g`;r >:J_uz Z SIZE CHANGE t9 Unit Exchange s vtJ K COLOR CHANGE rY aw.re..,a <r+ x<aliwysa'J,;.4+'* +•s'Haeape'Mes+iwxmMfiw.vaav -dmAs- ORIGINAL INVOICE IT TO: CINTAS CORPORATION #01f-3 I R JFE_ C F, REM 9949 PARK DAVIS DRIVE p I V F_,_D ?04 1 MONON CENTER INDIANAPOLIS, IN 4623S FEB 1 220 SHIP TO: 12 CENTRAL PARK DRIVE Y. 4 C'ARMEL, IN 460 31/ L4 F13y: ii rz�T� 51.067 2317-S73-S239 C'0 N T A C 1": TEPRY MYERS ICONTRACTNO.1 ACCOUNTNO. ISTOPSEQ ELIVERY CODE NT INVOICE DATE r c2S9 I SOIL TKIfC r-1259" R 2 /11 o9 fHE MONON CENTER LOG �RROUTE [DAY GUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS i r BILLTO: 141i E 116TH STREET 8 j d2g)97 DUE 3/10109 CARMEL� IN 46032 �"7�,�_��'TAXCODE� -ING TAX EXEMPT PAGE 4 __T ki T MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T N UM UMBER CHG. 1 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x V I C E- U H A H G 1-- i x I 24 DUST MOP F 2570 16 6 692 't 0.� 9 1 11 7 ��7SO S.: s 3 DUST MOP 1 26) 10 7 3TRIPE SWIPE TOWEL JF R 2964 12 12 1.� 000 1.2": 00 SWIPE TOWEL 2964 3TRIPE '000 1000 1 SO 1550,�00 N IM A I R FRESHENER JF 6116 1.:)4 l soo Sl..:00 N s 6912 750 1&:7S N 2S 7 =240Z ANTIMCR WET 7 alf'! WET MOP HA!' iF 6 9 2 4 rBGLS DUST MOP HANDL JF 692S 4 4 "O"MICROFBR MOP HEAD JF '7000 60 60 .�350 00 I\ 4�1 2 0"MICROFB MOP F R'ME JF 002 4 4 .�oso �:2C N REVIi�� ED BY SIGNATURE I FVLT I C FINAL 0184S1067 Tr)TAI 0 TOPS JB OTTOMS SIZE EMP ITEM INVOICE NAME C R BUY O m� o m j m xj F III L m�M L MIN 04 NAME FOR EMBLEM PRICE COLOR SL SIZE EMBLEM ID 0 GRADE K m 6 NO. NO. 6) OR DESCRIPTION 0 BACK -n :E m 9 INV. CHANGES QTY m U R CHARGE X M k7__ �e 7-- 31-4 7 �7 A Y LL I ABBRE VIATION BUY BACK CODE (BB) PACKING qPUES 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 ,IUMPSUIT b No Buy Back S Wrap in Brown Paper SC SI -iOP COAT LC LAf3 COAT DR DRESS CHANGE EXTENSION PR EX CHANGE COVER�COJ SM SMOCK U Unit Priced JK JACKET p No Change Over F Flat Rated 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 Bloodbome Pathogen D Direct Sales t...ocal ROUGH WEAR (9) L Linen ROUGH 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 M 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 DELIVER FREQUENCY DE{ L FIBI S Direct Sales Only S S 1 OP ONF I1 EM FOR EMPLOYEE. SA SLOP ALL IT FOR EMPLOYEE W Weekly I INGF?FASE INVENT OF <,Y O!; 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 L GARMENT REQUEST LOST GARMENTS D L Lease Direct Sale N N.O.G. P PRICE CHANGE D Delayer! Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Ouantry Exchange z SIZE CHANGE b Unit Exchange X Rental Charge l p Renta( 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, rrumber of units, price per unit, etc. Payee Purchase Order No. 19963 P 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 476.06 2/4/09 188447160 Cleaning supplies 360.11 2/11109 18451067 Cleaning supplies Total 836.17 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 197000 Cintas Corp. #018 9949 Park Davis Dr. Indianapolis, IN 46235 In Sum of 8 36.17 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 104 188447160 4350900 476.06 1 hereby certify that the attached invoice(s), or 1047 18451067 4350900 360.11 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 26 -Feb 2009 Signature 836.17 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I ciNrAs. ORIGINAL INVOICE ReMrrro: CINTAS CORPORATION #018 XXXXX DUPLICATE 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IN 46235 SHIP TO: 34OO W 131ST ST WES IN 46074-6267 317—SqO--5000 INVOICE NO, 317 CONTACT: JASON OGLE CONTRACT NO. ACCO5��LIV ERY CODE SOIL TKT CNT INVOICE DATE �02650 21141 i4, I W' 1. 0 2 0 0 0 �R 2/10/09 BILLTO: CARMEL POLICE DEPT. LOC ROUTE DAY I CUST NO. DEPARTMENT CUSTOMER P.O. NO, TERMS 3 CIVIC S)QUARE 018 51, 2 0682.4 DUE 3/10/09 CARMEL. IN 46032 TAX CODE PAGE EVEN BILL-ING TAX EXEMPT 1 LINE DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T BB RICE ICN T MIN ITEM NUMBER CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED_ AMOUNT X JASON OGLE "Flhi 2JK ED ALVAREZ 366 2jK� 1JK: 21 4 INVOICE� TOTAL 89: 28 PLEASE LEAVE INVOICE W1 THE C UST(.) F Bi�LLING FURPOSES; FOR ACCOUNT'S RECEIVAELE QUESIICNS OR IN COPIEF NEW A/R PHONE NUMBER 871 bJLjING MITERI DUE 30 DAYS: 178. 5d 60 D4 oo 90+ Di�ys: oj REVIEWED BY SIGNATURE INVOICE FINAL L— 01845071.1 TOTAL FOR INTERNAL USE.ONLY, HADED�AREAS ARE C'Q EMP ITEM INVOICE NAME C TOPS IBOTTOMS 77 MN NAME FOR EMBLEM R I;uy x PRICE COLOR SL SIZE EMBLEM ID FILL GRADE K U I 0 NO. NO. QTY co R CHARGE m 0 OR DESCRIPTION 0 BACK INV. CHANGES ABBREVIATION BUY BACK CODE (48 PACKING CODES (PK) COD[ DESCRIPTION B Buy Back B Package in Bundle SH SHIRT 1313 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 is JUMPSU11 b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT I-C.-_ LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE _0VE,R_(C9) PRICE SM SMOCK U Unit Priced JK JACKET to No Change Over F Flat Rated LIP LAPEL COAT I Standard Change Over 6Z 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 Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unifease C MAINTENANE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DEISC911P.T1,1011N, L Linen A ADD ON T Towel C CHANCE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly IN GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD {EX Mg L Lease L GARMENT REQUEST -LOST GARMENTS N N 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 comko ORIGINAL INVO REMIT TO: CINTAS CORPORATION #01.8 XXXXX DUPLICA 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IN 46235 SH|PTO: W 131ST ST 317---S71.----2500 CONTACT: JASON OGL E ONTRACT NO. k; CCOUNT NO.TS DELIVERY CODE SOIL TKT CNT INVOICE DATE Di 1 ,20 CARMEL POLICE DEPT. 3 LOC �ROUTEJDAYJ CUSTNO DEPARTMENT CUSTOMER P.O. NO. TERMS CARMEL., IN 46032 AX CODE 'VEN T AX EXEMPT PAGE IL MIN ITEM DESCRIPTION OF EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER N BB PRICE CHG. C EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x JASON OGLE 1 3s IISI-41 REVIEWED BY SIGNATURE i till Ul 4 FINAL 0 0 EMP ITEM INVOICE NAME C BUY m M x TOPS BOTTOMS FILL m M L MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K m 5 NO. NO. G OR DESCRIPTION 0 BACK :E m K INV. CHANGES OTY co U R CHARGE 7777777, ABBREVIATION BUY 13ACKOODE DE PACKING CO S__(PK) CODE DESCRIPTI 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 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 CHANGE OVE 0 RIC I 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 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 Cie-an X GARMENT REQUEST DESTROYED GARMENTS 0 Direct Safe EXCHANGE METHOD (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 0 Rental Item K COLOR CHANGE ORIGINAL INVOICE CINT4S CORPORATIO;! #O�8 REMIT TO: 9949 PARK 0AVIS DRIVE CARMEL �OLI�E INDIANAPOLI8, IN 46235 S*|Pn�3 1�1ST 5T 0 1 84 5848 1, 1 22 S 0 0 C 0 N 7'A C 7' jAS&-1 0GLJL-7 CONTRACT NO. ACCOUNT NO. STOP SEC DELIVERY CODE SOIL TKT CNT INVOICE DATE C A I i E L F 1:3 LL .1 L U k- P I F LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.C. NO. TERMS TAY EXEMPT PAGE 1, MIN c ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X NUMBER BB 0 23 flul SIGNATURE FINAL TOTAL RE��EOED BY EMP ITEM C INVOICE NAME C Buy o m o m m x TOPS BOTTOMS 0 --1 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEMID GRADE K o m 5 NO. NO. G) OR DESCRIPTION 0 BACK m :E m K INV. CHANGES OTY a] U R�CHARGE ABBREVIATION BUY BACK CODE {BB} PACKING CODES 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 Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Porywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVERACO) 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 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 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 D Direct Sale EXCHANGE METHOD (EX ME) L GARMENT REQUEST LOST GARMENTS 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 a 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)) 184 0711 DayMent for laundry services 89.28 616 Payment for laundry services 89.28 1845 8481 Dayment for laundry services 89.28 Total 267.84 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 VOUQHER NO. WARRANT NO. ALLOWED 20 C intas Corporation #018 IN SUM OF 9949 Par'i David Drive IndianEpolis, IN 46235 267.84 ON ACCOUNT OF APPROPRIATION FOR police general ='fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18450711 565 -01 89.28 bill(s) is (are) true and correct and that the 1110 18454616 565 -01 89.28 materials or services itemized thereon for 1110 18458481 565 -01 89.28 which charge is made were ordered and received except February 27 2 0 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE REMITTO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE BROOKSHIRE GOLF COURSE INDIANAPOLIS, IN 46235 SHIP TO: 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 317 890 -5000 INVOICE NO D ElMl 018398747 317-846-7431 CONTACT: PAUL BLOCKOMS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKP CNT INVOICE DATE-` 02543 02543 4 E102000 R 11/11/08 BILL TO: BROOKSHIRE GOLF COURSE LOC J ROUTE J DAY J CUSTNO. DEPARTMENT CUSTOMER P.O. NO. _J TERMS 12120 BROOKSHIRE PARKWAY 018 51 2 02543 DUE 12/10/08 CARMEL, IN 46033 TAX CODE EVEN BILLING TAX EXEMPT PAGE 1 SOIL LINE MIN G IT DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X SERVICE CHARGE F 1 X 15 8;000 8;00 °'='>.t2 2X3 SPRING STEP OF 1801 4 4 1510 6104 3 3X5 SCRAPER MAT OF 2477 3 3 1 895 5:69 Y '4 1 3X5 BROWN MAT OF 84350 2 2 2480 4'96 .5 4X6 BROWN MAT U 8445.0` :��5, 5 4 860 24 30 INVOICE:TOTAL 48:99 REVIEWED BY SIGNATURE INVOICE FINAL 018398747 TOTAL n n EMP ITEM ti INVOICE NAME C BUY m m TOPS BOTTOMS o u FILL m M L MIN Oti a NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 3 mz NO. NO. m OR DESCRIPTION O BACK a X m INV. CHANGES m QTY U R CHARGE v 1` t 4 d r ir r k Customer; 02543 BROOKSHIRE GOLF COUP Invoice 398747 for $48,99 Date; 11 -11 -2008 Time; 08;23 Signer Name; PAUL CINTAS Carp The Service Professionals ORIGINAL INVOICE CIVLV�V® REMIT TO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE BROOKSHIRE GOLF COURSE INDIANAPOLIS, IN 46235 SHIP TO: 12120 BROOKSHIRE PKWY z -NO CARMEL, IN 46033 -3314 317 890 -5000 INVOICE D E1M1 018414992 317-846-7431 CONTACT: PAUL BLOCKOMS CONTRACT N0. I ACCOUNT N0. STOQ SED DELIVERY COD£ SOIL %T; CNT INVOICE 1 02543 025431 41E1•02000 R 12/09/08 BROOKSHIRE GOLF COURSE LOC ROUTE J DAY 1 CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PARKWAY F oi 51 2 02543 1 DUE 1 /10 TAX CODE EVEN BILLING CARMEL, IN 46033 PAGE TAX EXEMPT 1 SOIL -'LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X SERVICE CHARGE F 1 X 15 8;000 8;00 "i2 2X3 SPRING STEP OF 1801 4 4 1,510 6,04 I I I 1 I I I 1 3 3X5 SCRAPER MAT OF 2477 3 3 1 895 5 69 4 3X5 BROWN MAT OF 84350 2 2 2'480 496 4X6 BROWN MATUF 8445,Q• ='�5� 5 4 860 24 30 INVOICEjTOTAL 48'99 ro I I 1 1 I I 1 1 I I 1 I I 1 I I I I I I I I 1 I I 1 I I I 1 1 I 1 1 I I r 1 1 1 1 I I 1 1 I 1 1 I 1 1 1 1 1 1 1 I 1 I I I 1 I I 1 1 I 1 I I 1 REVIEWED BY SIGNATURE INVOICE FINAL 018414992 TOTAL On E ITEM m INVOICE NAME C BUY m m a x TOPS BOTTOMS o FILL m M L MIN Q� MP n NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE s ma NO. NO. m OR DESCRIPTION O BACK C' x x m INV. /CHANGES m OTY m U R CHARGE 1 wn u r. Customer; 02543 BROOKSHIRE GOLF COUP Invoice 414992 for $48.99 Date; 12 -09 -2008 Time; 07;59 Signer Name; PAUL CINTAS Corp The Service Professionals (m O ORIGINAL INVOICE 41tlf.?4 REMITTO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE BROOKSHIRE GOLF COURSE INDIANAPOLIS, IN 46235 SHIPTO: 12120 BROOKSHIRE PKWY CARMEL, IN 46033 -3314 317- 890 -5000 INVOICE'NO D ElM3 018423041 317-846-7431 CONTACT: PAUL BLOCKOMS CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT JCNT INVOICE DATE 02543 02543 5 E102000 R 12/23/08 BROOKSHIRE GOLF COURSE LOC l ROUT1 1 1AY 1 CUSTNO, DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 12120 BROOKSHIRE PARKWAY F o l8 51 2 02543 DUE 1/10/09 CARMEL, IN 46033 TAxCODE EVEN BILLING TAX' EXEMPT PAGE 1 SOIL LINE MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER CNT CHG. 0 68 EMPLOYEE NAME NO, NO. INVENTORY INVOICED PRICE AMOUNT X SERVICE CHARGE F 1 X 15 8:000 8;00 2X3 SPRING STEP OF 1801 4 4 1 510 604 :3 3X5 SCRAPER MAT OF 2477 3 3 1,895 5,69 3X5 BROWN MAT OF 84350 2 2 2480 4'96 5 4X6 BROWN MAT OF 184450, 5' 5 4860 24 INVOICE:TOTAL 48" PLEASE LEAVE INVOICE WI HTH USTOM R -'FOR BILLING URPOSES REVIEWED BY SIGNATURE INVOICE FINAL 018423041 TOTAL o> EMP ITEM c INVOICE NAME C BUY m m TOPS BOTTOMS o x m O a NAME FOR EMBLEM R m m PRICE COLOR SL SIZE EMBLEM ID FILL GRADE M L MIN mz NO. N0. m OR DESCRIPTION O BACK a x m INV. /CHANGES 2 OTY m U R CHARGE 4: 77 ORIGINAL INVOICE .dmAs. newITTo: CINTAS CORPORATION #O18 9949 PARK DAVIS DRIVE 8ROOKSHIRE gOLF CLUB INDIANAPOLIS, IN 46235 SHIP TO: 12120 BROOKSHIRE PKWY CARMEL; iN 46033—:33L4 317-85410-5000 INVOICE NO. G' E 0184SO699 CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY CODE SOIL TKT CNT INVOICE DATE 317-246-4706 CONTACT: ROBERT D HIGGINS 26"7 02617 �Or:� 1� 3JIW R 2/ 10/09 BILLTO: BROOKSHIRE GOLF CLUB LOC ROUTE DAY I CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 12i2O BROOKSHIRE PKWY 018 S 2 0261'/" TAX CODE DUE 3/10/09 CARMEL, 1N 46033 PAGE EVEN BILLINO, TAX EXEMPT 1. 7 ;,'L —INTn, SO I L MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE T UMB INVOICE NUMEIEij�RC N T CHG. 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X SERVICE CHARGE I X 106 1 9,3SC 9�31 ij BULK EMPLOYEE 2 5 PLEASE LEAVE INVOICE WITH THF-- CUSTOMER FOR BILLING FURPOSEES REVIEWED BY SIGNATURE INVOICE- FINAL 01845069? TOTAL -0 m TOPS 1BOTTOMS 77 MIN 0 EMP ITEM INVOICE NAME BUY X FILL m NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K NO. OR DESCRIPTION 0 BACK :E In K INV. CHANGES OTY co U R CHARGE ABBREVIATION BUY BACK COPgAqp) PACKING CODiESjKK) CODF DFSCRIPDON B Buy Back B Package in Bundle SH SHIRT 1313 Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back I 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 COAL LC LAB COAT PRICE EXTENSION (PR DR DRESS CHANG E_OVE R_(qqj EX) SIM 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 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 FREOIJIENCY_(P,EI- �FR S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVER,( 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 N N.O.G. P PRICE CHANGE D Delayed Exchange P UniJease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE ORIGINAL INVOICE p p A T 0 REMIT TO: 9 PARIK Y DIR! IMEi '1 Irl 4 2 2 t= JL I .11 -1 A' t SHIP TO: lorlluljrlz-lrli!; r-InWY N -j i 3 J 7 8 C) 5 (.li.. 'INVOICE NO I I A 0 1 84 t T" CONTRACT NO. ACCOUNT NO. f-i i-i' L STOP SEC DELIVERY CODE SOIL TKT CNT INVOICE DATE �R 0 i 7 r 1:7 r i 1 LOC ROUTE �IDAY C NO. 7 DEPARTMENT CUSTOMER P.O. NO. TERMS 0 BILL TO: 2 0 R fu D 1 --3 H R E FK W; 2 _3 1) 3/10/09 I Ell 1. 1- ll, E v E N 0 J 1 3 TAX CODE` Cp N1 I TAX EXEMPT PAGE c30 1 ;LINE: I PRICE I NUMBE' MIN ITEM DESCRIPTION OR EMP TEM NO. No. INVENTORY INVOICED AMOUNT X QUANTITY QUANTITY NVOICE T CHG 0 BB EMPLOYEE NAME Js N -il: H. V i CL 1' 1 A N �-4 I 1 L.5 9 4 1 i-- p -r 8 777S F E T 2�� 1 99 4 1E 1"! L.FY EE 1 2 Z� i:p !nsl I -i Fik-- J'b'" I 11LJ... 9N CALL Dli I R up At- JIll i:_ v A' N h W K j- M L.-I r, K 3 1 r> i I I fAt .1 L- F,;; Ij rk A I REVIEWED BY SIGNATURE TTT, I j I fl; ki 4,r FINAL G I F344 6 9 TOTAL AN, D D 0. nn M 0 EMP ITEM cn INVOICE NAME C BUY M X TOPS BOTTOMS FILL �m M L 1 MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K m 5 NO NO. G) OR DESCRIPTION 0 BACK INV. /CHANGES QTY u3 U R C HARGE z c m m M X K m 7 7,- Id 4� 7 7777777 7777 z j ABBREVIATI BUY BACK CODE p) PACKING ._COD S_ffK) CODE DESCRIPTION B guy Back B Package in bundle SH SHIRT BB guy Back Both Combo Items H Package on Hanger PT PANTS 61 Buy Back 1st Combo Item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap JS— ,.JUMPSUIT 4 No Buy Back B Wrap in Brown Paper SC SHOP COAT LC LAD COAT DR DRESS PRICE EXTENSION {PR CHANG (CO) SM Sr•:1OCK U Unit Priced JK JACKET 4 No Change Over F Flat Rated LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CO DE 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 Liner M National Rental Mandatory R Hough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Uni'easf MAINTEN V Nations' Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVE FR {DE FR. S direct Sales Only S --,STOP ONE ITEM FOR EMPLOYEE: y a SA 1 -11-11-1.1 STOP ALL (TENS FOR EMPLOYEE c,e�C USAGE INCREASE INVENTORY OR DELIVERY E Every Other Week R REDUGE INVENTORY OR DEL�Y'ERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS se D Direct Sale EXCHANGE METHOD (EX MEN L Lease GARMENT REQUEST LOST GARMENTS N N. a 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 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. F Terms Date Due Invoice Invoice Description Amount, Date Number (or note attached invoice(s) or bill(s)) 11 /11 /0 1839874 Mats etc- 12/09/0 1841492 Mats, etc. $48.99 42304 Mats, etc. $48.99 uniform 02/0.i/nd 1 1 8 44679) Uniform 20. 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 L Clerk- Treasurer VOUCHER NO.GNG210 WARRANT NO. ALLOWED Cintas Corporation #018 IN SUM OF 9949 Park Davis Drive indanapolib, -N- 46235 $18 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1207 Golf Course Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify hat the attached invoice(s), or DEPT. y y bill(s) is (are) true and correct and that the 1207 18398747 509 99 materials or services itemized thereon for which charge is made were ordered and i287 I o 14922 509 except 1207 18423041 509 $48.99 18450699 565 -01 $20.91 1207 1844R;!r'd 91 20 Signature At YR/ Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE CINTAS CORPORATIO1 #O18 REMIT TO: XXXXX DUPLICAT� 9�49 P DAVIS DRIVE CARMEL �TREET �EPT INDIANAPOLIS, IN 46235 SHIP TO: 34OO W 131ST ST ONTRACT NO. ACCOUNT N�7TS0_P__§Eq_[_DELIyERY CODE I SOIL TKT JPNT INVOICE, DATE 1,4 1 000 13 TRZ E E l l' DEPT OC �ROUTE DAY CUST NO. DEP RTMENT CUSTOMER P.O. NO. TERMS U1 N E N MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T JNUMBERJ CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 4 7 REVIEWED BY SIGNATURE FINAL EMP ITEM c w INVOICE NAME C BUY 0 :5 TOPS jBo7roms rn M� L� MN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID FILL GRADE K ,5 NO. NO. G) OR DESCRIPTION 0 BACK -n X m INV. CHANGES U R CHARGE 6w, 711 I IT ABBREVIATION BUY BACK CODE_(qB) 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 Itern 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT h No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSIO DR DRESS CHANGE OVER (CO) R �EX SR 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 VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen 0 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 F.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 EXCHANGE METHOD (EX D Direct Sale L GARMENT REQUEST LOST GARMENTS _M Ej 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 com7ke ORIGINAL INVOICE CINTAS CORPORATION #018 XXXXX DUpLIC REMIT TO: 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 34O0 W 131S1' BT T NO. NO. STPP CODE SOIL TKT NT INVOICE DATE "CARN-11F.L DEPARTMENT CUSTOMER P.O. NO. TERMS C�lll LOC �ROUTE�OAYLCUSTNO. MIN EMP ITEM QUANTITY QUANTITY ,UNE N'T BB ITEM DESCRIPTION OR PRICE INVOICE T 0 EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT x i9 RON WILLIAMS i2 I IVARY 10 1 E* 9 -912 SCV x N WNS 733 l SIGNATURE iN REVIEWED BY T ��FINAL TOTAL m K COLOR GRADE� K EMP ITEM INVOICE NAME C BUY x 0-4 NAME FOR EMBLEM 0 R PRICE SL SIZE EMBLEM ID ,5 NO. NO. 0 OR DESCRIPTION 0 BACK n QTY co U R CHARGE np ABBREVIATION BUY BACK CODE (BB) PACKING CODES (P 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 1 st 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 DR DRESS CHANGE OVER (CO) PRICE EXTENSIPNAf�R_E?�) 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 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 Nornex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel DELIVERY FREQUENCY (DE C CHANGE ACCOUNT LEDGER 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 E L GARMENT REQUEST -LOST GARMENTS XCHANGE-METHOID_(�_IVIE) 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 CINTAS CORPORATION 8 #O1 REMIT TO: XXAXX DUPLlCATE 9949 PARK DAVIS DRIVE ��MEL ��TREET �EPT IN�IANAPOLIS. IN 46235 INVOICE NO. 2177 CONTACT: DONNTI,- C"Al.-LAHAN CONTRACT NO. ACCOUNT NO. qTOp ��O CELIYERY,CODE SOIL TKT �CNT INVOICE-DATE BILL TO: CAir"I'd STIRIEEI* LOC ROUTE DAY NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 7 UNE' r- MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NT BB PRICE NUMBERV- CHG. 0 EMPLOYEE NAME NO, NO. INVENTORY INVOICED AMOUNT X A 24. 620 lbi MARV CARTER cb 57 SNYDER 4 2' REVIEWED BY W IL -1 1 c 17 —f FINAL 0184S8482 TOTAL EMP ITEM INVOICE NAME c BUY TOPS BOTTOMS FILL M L MIN 0 m m x PRICE COLOR SL SIZE EMBLEM ID GRADE M K NAME FOR EMBLEM R 2 m 5 NO. NO. G) R DESCRIPTION 0 BACK �E m K INV. CHANGES CITY co U R CHARGE A BBREVIATION BUY BACK_ CODE (13B) 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 EX.) DR DRESS _GRAN_ GE_ _4_VER (CO) SM —SMOCK W_ U Unit Priced JK JACKET b 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 TY PE A Automatic Renewal SK SKIRL 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 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 INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME} D Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange p Rental Item K COLOR CHANGE ORIGINAL INVOICE comko CINTAS CORP8RATION #0l8 REMIT TO: XXXXX DUPLICATE 9949 PARK DAVIS DRIVE CARMB- STREET DEPT INDIANAPOLIS, IN 46235 Sw|PnI3400 W 131ST BT WEEI IN 460'74-82 317-690-5000 INVOICE NO. 2"e 'C -N PEL�V�ERY CODE SOIL TKT �-c 2/2410ci CARMEL 1 3 3 1 REF.''I" DEPT FE6C7 ROUTE DAY CUST N DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: '-'A- 0 0 W 13"IST STREET TAX CODE EVEN B 1 ILL ING F- MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T INUMBERI CHG 0 B B EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X PO REVIEWED BY SIGNATURE FINAL 0 1 84 584 82" TOTAL n> M TOMS FILL M L MIN 00 EMP ITEM c INVOICE NAME X PRICE TOPS BOT GRADE m C3 COLOR SL SIZE EMBLEM ID Q) NO. NO. OR DESCRIPTION 0 BACK X X M INV. CHANGES QTY U R CHARGE NAME FOR EMBLEM C R BUY 0 "1 r, FCOLOR ABBREVIATION BUY BACK CODE (BEI) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 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 EXTENSIO {PR EA) 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 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 CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY FR C S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST -WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD D Direct Sale L GARMENT REQUEST LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE 0 Delayed Exchange P UniJease 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 comed@ ORIGINAL INVOICE CINTAS CORPORATION #018 REMIT TO: 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 34OO W 131ST ST WEST FIELD, 07 317 G9O 5OOO INVOICE NO. c; 0184S46i*7 3i7-733-C'200i CONTACT: BONNIE CALL-Al CONTRACT NO. ACCOUNT NO. STOP SEO DELIVERY CODE SOIL TKT JCNT INVOICE DATE 0265C il 2/i7/0q BILL TO CARMEL STREET' DEPT I LOC ROUTEIDAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS 3400 W 131ST STREET TAX CODE EVEN BILL-ING WESTFIELD, IN 460 TAX EXEMPT PAGE .3 SO I L BB EMP E QUANTITY PRICE T�&INE NT M N C ITEM DESCRIPTION Oii IT M QUANTITY INVOICE T 6 NO. NO. INVENTORY INVOICED AMOUNT x 4E3 11KE CLARK CC P I ES SIGNATURE FINAL REVIEWED BY —I TOTAL 0 EMP ITEM INVOICE NAME BUY o O M TOPS lBo-r-rom FILL M L MIN M X PRICE COLOR SL SIZE E GRADE m K OR DESCRIPTIO INV. CHANGES ABBREVIATION BUY BACK CODE jBB) PACKING C ODES(PPK) CODE DESCRIPTION B Buy Back B P ackage 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 Itern 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION APR _EX� DR DRESS CHANGE ovE R_�c0� SM SMOCK U Unit Priced JK JACKET d 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 ROU 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 FREOUENCY (DEL FRS 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 Lease ea X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD Direct Sale (EX M EN L D L L GARMENT REQUEST LOST GARMENTS N L a 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 tt Rental Item K COLOR CHANGE CRIN06. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #01B 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SmPTo:3400 W 131ST 8T WESTFIELD, IN 46074 317890 'INVOICE NO. 317-733-2001. CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOLT5T��ELIVERY CODE IOIL TKT �NT INVOICE DATE D2650 13i39 1' j4i-02000 2/ 1 7/09 CARMEL STREET DEPT F coc OUTE [DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO, TERMS BILLTO: ATTN. BONNIE CALLAHAN '650 DUE 3/ 10/09 3400 W 1319T STREET TAX CODE EVEN BILL-ING WESTFIELD, IN 46074 r AX EXEMPT PAGE --11NE ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T MIN PRICE NUMBER NT CHG. OC BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 3E- CHARGE 3M SHOP l J F 2:L60 620 24, 3X5 SCRAPER MAT JF 2477 3 1 13 3.: 722 S 11.: 1 8 N 94 81 1\ S W SSH 4.:8 1 �RYSTAL. MONTGOMERY 7 93S 11-n REVIEWED BY SIGNATURE FINAL 0184S4617 TOTAL 00' EMP ITEM 0 INVOICE NAME C BUY m M x TOPS 130TTOMS FILL m M L I MIN z m M) 7, �l 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE NO. NO. 0 INV. CHANGES A BBREVIA TION BUY BACK CODE (BB) PACKING CODES (PK CO DE DESCRIPTION B Buy Back B Package, in Bundle SH SHIRT BB Buy Back Bath Combo Items H Package an 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 (PR E X� 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 Bloodbome Pathogen D Direct Sales Local ROUGH WEAR R L Linen M National Rental Mandatory R Bough 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 ACTIO DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY F (DEL F R) 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 METHODS Mg D Direct Sale L Lease L GARMENT REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange a Rental Item K COLOR CHANGE cimme ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #O18 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST WESTFIELD, IN 46074-8267 317-6?0-5000 INVOICE NO. 317--733-2001 CONTACT: RONNIE' CAL.LAHAN ONTRACT NO. I ACG0 SOIL TKT JCNT INVOICE DATE �3=50 11.3139 1 'IeS' P1,02000 2/17/09 CARMEL STREET DEPT LOG ROUTE rDA GUST NID. DEPARTMENT CUSTOMER P.O. NO. TERMS r $265( BILL TO: ATI BONNIE CALLAHAN Ole 1 DUE 3/10/09 3 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT PAGE 2 SOIL �?:UNE,,'7�NT MIN BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER CHG. OC EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X ERIC RU56ELL .3 HV4 leg 894 11P J2 4 �4 37 RAPHAEL BURKE 29 018454617 TOTAL V ARE FOA �14ADED AREAS INTERNAL USE ONLY 0 EMP ITEM 'cn INVOICE NAME C M m TOPS I B017OMS NAME FOR EMBLEM 7 PRICE COLOR SL SIZE EMBLEM ID GRADE M K ,o NO. NO. G) OR DESCRIPTION 0 BACK m K INV. CHANGES QTY aj U R 61ARGE ABBREVIATION BUY _BACK CODE K BED} PACKING CODES K) 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 PRICE EXTENSIONJPR_EX) DR DRESS CHANGE OVER (CO) PRICE 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 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 11,11-1-1-1-1- 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 D Direct Sale X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD _(EA 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 HOLE) F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE Unit Exchange a 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)) 02/17/09 018454617 $355.96 02/25/09 018458482 $450.87 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 VOUCH NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF 9949 Park Davis Drive Indianapolis, IN 46235 $806.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member, 2201 018454617 43- 565.01 $355.96 1 hereby certify that the attached invoice(s), or 2201 018458482 43- 565.01 $450.87 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 Frida ebr 27, 2009 k X V Street Commissioner' Fe iSSIorlar Cost distribution ledger classification if claim paid motor vehicle highway fund