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Home My WebLink About168257 01/22/2009 CITY OF CARMEL, INDIANA VENDOR: 197000 Page 1 of 1 ONE CIVIC SQUARE CINTAS CORPORATION #018 CHECK AMOUNT: $2,731.61 CARMEL, INDIANA 46032 9949 PARK DAVIS DRIVE INDIANAPOLIS IN 46235 CHECK NUMBER: 168257 CHECK DATE: 1122/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350900 018411351 437.31 OTHER CONT SERVICES 1047 4350900 018415376 548.31 OTHER CONT SERVICES 1047 4350900 018419440 582.96 OTHER CONT SERVICES 1110 4356501 018423053 89.28 LAUNDRY SERVICE 1110 4356501 018427006 89.28 LAUNDRY SERVICE 1110 4356501 018430975 89.28 LAUNDRY SERVICE 2201 4356501 018430976 369.11 LAUNDRY SERVICE 1110 4356501 018434964 89.28 LAUNDRY SERVICE 2201 4356501 018434965 436.80 LAUNDRY SERVICE ORIGINAL INVOICE CINTAS CORPORATION #Ole ciNTAS® REMIT TO: 9949 PARK DAVIS DRIVE -f i 1 THE MONON CENTER INDIANAPOLIS, IN 46235 RI v SHIP TO: 1235 CENTRAL PARK DRIVE DFP ("ARMEL, IN 46032 317-890-SOOO wool ENO ,4 i1v1A _JM )01 411351 S73 r 3i7- 1 _5)239 CONTACT: TERRY MYERS CONTRACT NO. ACCOUNT NO. STOP SEQ DELIVERY C, NV01�^E DATE 12/03 102 02597 /08 THE MONON CENTER LOC ROUTE DAY i CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 1411 E 116TH CENTER Ole 3 02597 DUE 1/10/09 ""'TAX CODE CARMEL, IN 46032 EVEN BILLING TAX EXEMPT PAGE OIL LINE MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER�CNT CHG 0 EMPLOYEE NAME NO._ NO. INVENTORY INVOICED AMOUNT X I SERVICE CHARGE F 1 X 15 5, 50c 5j 2 24" DUST MOP OF 2570 1.6 1.6 68c 10;93 JIST MOP 7 7 r 1 60 DL U 2610 75C 25 IN A STRIPE SWIPE TOWEL OF 2964 1000 1000 16C 160 ;0 IN MM A IR FRESHENER SVC OF 6116 .34 34 1; soc sl;oc 1 2402 ANT IMCR WET, MOP OF 6912 2S 75, 18: 7 S I\ 7 FIBGLS WET MOP HANDL UF 6923 4 4 FBGLS DUST MOP HANDL UF 6925 4 4 h MOP HEAD UF 7000 60 60 35Q 211 00 1C 20"MICROFB MOP FRAME OF 7002 4 A. oso 20 11 JRT TOILET PAPER RFL UD 9110 3 2 36; 7SO 73; SO IN REVIEWED BY SIGNATURE INVOICE FINAL 018411351 TOTAL SHADED AREASARE FOR INTERNAL IIJISE L 0 -u m FILL 777 MIN 0 (n TOPS B OTTOMS EMP ITEM INVOICE NAME BUY NAME FOR EMBLEM R m X PRICE COLOR SL SIZE EMBLEM ID GRADE K 05 NO. No. L) OR DESCRIPTION 0 BACK K INV. CHANGES QTY u) U R CHARGE M, m X m 7 ABBREVIATION BUY BACK CODE (BB) PACKING CODES JPAK CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 131 Buy Back 1st Combo Itern 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (C(7) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over 13Z 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 (131 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 IFR 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 (E D Direct Sale X 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 Ei Unit Exchange a Rental Item K COLOR CHANGE dNrAs. ORIGINAL INVOICE REMnnz: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS' IN 46235 SHIP TO: 1235 CENTRAL PARK DRIVE CARMEL, IN 46032 317--890—SOOO INVOICE NO--, D E2114 018411351 317-57','3--S239 CONTACT: TERRY MYERS [�O �RACT NO. I ACCOUNT NO, I STOFTE�Q DELIVERY CODE I SOIL T �CNT INVOICE DATE BILL TO: THE MONON CENTER LOC ROUTEIDAY CUSTNO. I DEPARTMENT CUSTOMER P.O. NO. TERMS 1411 E 116TH STREET 018128 31025597 1 DUE 1/10/09 CARMEL, IN 46032 TAX CODE, EVEN BILLING TAX EXEMPT PAGE 2 F, MFN T C T ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T INUMBERICNT CHG. 1 0 1 BE EMPLOYEE NAME NO NO. INVENTORY INVOICED PRICE AMOUNT X INVOIM TOTAL. 43T31 1� C PULL TOWEL RFL UD I 902S 1 34: 6SQ I Description IF UrZeSscr DEC 1 200 pufeh Approval Date 12- REVIEWED BY SIGNATURE INVOICE' FINAL 018411351 TOTAL SHADEDAREASARE FOR INTERNAL USE ONLY 0 EMP ITEM (n INVOICE NAME C BUY X 77 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE NO. N OR DESCRIPTION INV. CHANGES ABBREVIATION BUY BACK CODE BB) PACKING CODES Cen CODE DESCRIPTION B Buy Back 6 Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 'Ist Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (COQ SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over I3Z 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 WEARAR L Linen j 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 FREOUENCY FR S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L. 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 cummA ORIGINAL INVOICE 11 11 1.'S r i e, f3 C I e a! I f. 0 1 F .1 0 tl 0 1 41 REMIT TO: V` PAl'cK DAVII: THE 110"NIGI�j (.,EN•T'T-- PNI 462-3 SHIP TO. t 2 3 S C '',t PA4'1 1 f- A i t" I'll L T t �j c 112 4 1 1-3 9 c' IS 0 NVOICE'W- 'Ls 7 CC! -1 'T ER F"Y �L PJ A "'I CONTRACT N0. ACCOUNT N0. I.STOPSEQ DELIVERY CODE INVOICE DATE r4.5?7 i- .1.1- 1 wi 0300 1. 0 Oi E: e.1 9 1 THE: 1 C'E"P.1'FER LO c ROUTE DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: -�s I 1 41. E EYTREET i C ll I 4�% �L (.1 9 6 1 X COD T. N G C 2 TA E TAX EXEMPT PAGE `LINE' ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBE R CHG. 0 'l KIT MIN T7C BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 7 st-T- 1 i r-- 2 4" DUS", I'1(-'JF` 2 C 1 3 ST M 5,.: 2- i t 16 0C 41 T R I P I SW P E� 1.A E L. 6 4 s 1. 0C N AIR F Ht-tInk-111- 'rl-J%. cnn c "L 16 6 AI\IT1i WE MIL F' 7C. 7� HANDL. U F 0923 N 9 i'"I fit J. I rf. JJ I I J J..� oc i 2C N 0' I tv! 11 C O 3 1 C"i P l"R A i'l E L-j"' N I PU U- T`DW�F c -_5 REVIEWED BY SIGNATURE N IV 0 C fl: FINAL 1 E) -q, E', 7 TOTAL a -31 A. -9- WAWA& 1 TOPS BOTTOMS EMP ITEM cn INVOICE NAME C BUY M x FILL �m MJL� MIN 0-q 0 NAME FOR EMBLEM R m m PRICE COLOR SL SIZE EMBLEM ID GRADE K m 5 G) NO. NO. OR DESCRIPTION 0 BACK :E INV. CHANGES QTY U R CHARGE� Z 7 7- A 7 7777 ABBR BUY B ACK CODE (BB) PAC C ODES 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 DR DRESS CHANGE ouER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET Q 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 WEARER) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust AC DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY EREOUENCY (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 Safe E XC HAN GE_ _METHOD 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 IF Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ORIGINAL INVOICE comko CINTAS CORPORATION #O18 REMIT TO: 9949 PARK DAVIB DRIVE THE MQNON CENT�R INDIANAPOLIS, %N 46 235 'INVOICE NO. D E1111 0 1 6 3 4 1, S3 CONTAC T M -3 rc NO. NO. STOP �EQ DELIVERY CODE T C INVOICE DATE, BILL TO: FH F- N 0 i rl f-D Ki 'C E 1\1 TE R Loc �ROUTE�DAYJ CUSTNO. I DEPARTMENT CUSTOMER P.O. NO. TERMS. l ODE: L TAX EXEMPT PAGE 2 ITEM TITY INVOICE T LINE' BB EM NO. NO. INVENTORY INVOICED MIN ITEM DESCRIPTION OR EMP QUANTITY CLAN PRICE AMOUNT x CHG. 0 PLOYEE NAME Eli 0 17 1 4 4 IRFL U r) 1 9238 PUrChaW DOWA Budget Une h Date Dalte 1 0 Al4vi BY SIGNATURE 1 U 1 C.- FINAL 18 41 5 7 6 TOTAL 0 --1 NAME FOR EMBLEM C R PRICE COLOR SL SIZE EMBLEM ID GRADE m K m FD 1\10 NO. n OR DESCRIPTION 0 BACK m 9 QTY U R CHARGE ABBREVIATION BUY BACK CODE (BB PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo items H Package on Hanger PT PANTS Bi Buy Back 1 st Combo Item 2 String Tie CV COVERALL R2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION APR E?Q SM SMOCK U Unit Priced JK 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 (R) L Linen M National Rental Mandatory R Rough Wear IN No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Vo _q G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY DEL-FR S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST -WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHPP_(EX M 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 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 Ir ciNTAs. REMIT TO: C11 CORPORATIOl'-1 #018 0 1 �m IX 9949 PARK DAVIS.DRIVE RECENT lD rl\ r A-6 23S I MONON CENTER I ND IANAP OL I S, IN SHIP TO: 12335 CENTRAL PARK DRIVE DEC 17 2008) CARH 11*4 46032 D E2 glyl C) .419440 3l CONTACT: MYERS F647R��FOP �SEQ DELIVERY CODE S60TO l'W 1 12/17/01 102S97 102597 1---,'3 0300 R" T EN HE 1101 CENTER LOC ROUTE DAY DEPARTM CUSTNO. l' CUSTO P.O. NO. TERMS BILL TO: 1411 F 116TH STREET Ole$ 28 3 0 1 s DUE 1/10/()9 C'ARMEL, IN 46032 TAX CODE -JG EVEN BILLIf TAX E X E I'l P PAGE I SOIL F MIN C ITEM DESCRIPTION'OR EMP ITEM QUANTITY QUANTITY INVOICE T INUMBERIC CHG 0 BB EMPLOYEE NAME NO NO. INVEN INVOICED PRICE AMOUNT x —j l I SERVICE CHARGE F i x is 5 E, 0 f S sc i, 2 •4" DUST MCIP 22S 7 0 1 16 C 8 2 lo: 9 60" DUST MOP 2'6 1 7 7 1 s' 5 2 5 1' r STRIPE SWIPE TOWEL UF 2964 t000 I C) o c) i 160 60: 0 G r JIM AIR FRESHENER SV' UF 61 1 i 34': 34 1.: 5on Si i CA 6 24OZ ANTIMCR WET MOP OF 6912 25 2s 750 1'& 75 F- WET MOP HANDL uF 6923 Al. 4 F FBG• N DL S DUST MOP HA Ur 6925 4 4 20"MICROFBR MOP HEAD UF 7000 60 60 21: 00 20"MICROFB MOP FRAIME U 7002 4 4 i os i 2 C is C PULL TOWEL RFL UD 902S 1 2 34 6S Cl 69: 3C� REVIEWED BY SIGNATURE INVOICE FINAL 0184194 TOTAL 6 SHADED AREAS ARE FOR INTERNAL. USE ONLY, M TOPS 0 EMP ITEM INVOICE NAME B OT TO MS 77 i C BUY M M MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 0 K m 5 NO. NO. 0 OR DESCRIPTION 0 BACK m X 9 INV. CHANGES QTY co U R CHARGE z m j 7 F r T 7 4-1— 1777777�7� I I ABBREV B3t.i°r` t3ACK CODE (BE3) PACKING CODES K) CODE. DESCHI B Buy Back B PaCkagP., in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 RUy Back 1st Combo !teal 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 I AB COAT aR 7RES5 PRICE EXTENSION (PR X� CHANGE OVER (CO) SM SMOCK JK JACKET G F No Change Over F Fl t Rate tt Pri d LP LAPEL COAT 1 Standard Change Over Fla BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIR I C Signed New Contr B Bloodborne Pathogen C Direct Sales Local ROUGI�t WEAR {R) L Line r, M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales Nationa' SERVICE TYPE U Uniloase MAINT 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 FREQDENCY {pE F€3 S Direct Gales Only S STOP ONE 11 EM 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; ea", X GARMENT REQUEST DESTROYED GARMENTS D Omer,':. male EXCHANGE METHOD (EX MEN raLease L GARMENT REQUEST LOST GARMENTS L L N L O G P PRICE CHANGE D Delayed Exchange p Unilease T 1 RANSFER EMPLOYEE E Even Exchange Lost Rep.ace;rzent H HOLD F Fixed Quantity Exchemge X Specie; Charge 2 SIZE CHANGE b Unit Exchange B Rental Item K COLOR CHANGE ci NrAs. ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #010 994q PARK DAVIS DRIVE THE MONON CENTER INDIANAPOLIS, INI 462375 SHIP TO: 1.235 CENTRAL PARK DRIVE t4i"17 CARMEL, IN 46032 317-890-5000 AN OICE IB419440 317573--S239 CONTACT: TERRY MYERS CONTRACT N0. ACCOUNT NO. STOPSE0 DE LIVERY CODE SO IN VOICE DATE 02597 02597 3 oo� 121' 1 7 0 8 T H M E O D C NON CENTER FLO ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: (D t R 2S 1411 E 116TH STREET 018 28 09 DUE 1/10/09 CARMEL, IN 46032 TA CODE EVEN BILLING TAX XEMPT PAGE 2 Sol L LINE MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERICNT C CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x 2 •RT TOILET PAPER RFIL UD 91.10 3 T& k s o 1. 1 C"k 2!_: t URINAL SCREEN SVC OF 921.0 24 24 1. L GzC 1' HAIR BODY SOAP RFL U It" 9224 2 3 3?: (joci I I EK 80 I TOTAL t INVOICE S 8 2 9d 1 2000 ML ESTESOL RFL UD 1 1416 J. Elot 0,00 I 400ML MOIST FOAM RFL UD 1 9238 4 i i 44: 000 i N V p rchas a ion v J12 GlL#_ Al dad nFC 0 I I Pi irnhadpr Date j j prov Date REVIEWED BY SIGNATURE INVOICE FINAL 01.84J.94-40 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY nn m M TOPS BOTTOMS MIN 0, EMP ITEM C'o INVOICE NAME C BUY X FILL m 77 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE 00 NO. NO. 0 X OR DESCRIPTION 0 BACK m K INV. CHANGES OTY co U R CHARGE ml m M 7 7,7 F ABBREVIATION BUY BACK CODE PACKING CODE S JPN) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buv Back 'Ist Combo !tern 2 String Tie CV COVERALL B2 BL.v B',ick 2nd Contbo 1'ern 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR En DRESS CHANGEOVER (!q O) SM SMOCK U Unit Priced JK JACKET 0 No Change Over IF Flat Rated LIP LAPEL COAT 1 Standard Chan go 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 IR), L Linen m Nabona: Rental Mandatory R Roucth Wear N 1 Fir ag Rein'ibursement b 'Normal 0 Nomu�x R Standard Uniform Rcmal S Direct Sales National SERV1C -!l U Unilease M-AINT.E..N.A.-N CIE V National Rental Voluntary G Garment X Special Product Service ACTION DESCRIPTION A ADD ON T Towc! C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCD Di Sales only Y L FR) S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly SGE I INCREASE INVENTORY OR DELIVERY E Every Oklaer Week UA R REDUCE INVENTORY OR DELIVERY Monthly W GARMENT REQUEST WEAR UPGRADE C X GARMENT REQUEST DESTROYED GARMENTS D Direct Saie EXCHANGE MET D EX M L Lease L GARMEN F REQUEST LOST GARMENTS N N.O.G. P PRICE CHANGE D Delayed Exchange P Uniiease T TRANSFER EMPLOYEE E Ever, Exchange: R Lo,;', Repl acement H HOLD F Fixed Qu��Witity Exch�,,nge x S Charge Z SIZE CHANGE b Unit Exchinge, a Rental Item K COLOR CHANGE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bil'I 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. 18839 P Date Due 197000 Cintas Corp. #018 9949 Park Davis Dr. Indianapolis, IN 46235 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 437.31 12/3/08 18411351 Cleaning supplies 548.31 12/10/08 18415376 Cleaning supplies 582.96 12/17/08 18419440 Cleaning supplies Total 1,568.58 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 1,568.58 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 18411351 4350900 437.31 1 hereby certify that the attached invoice(s), or 1047 18415376 4350900 548.31 bill(s) is (are) true and correct and that the 1047 18419440 4350900 582.96 materials or services itemized thereon for which charge is made were ordered and received except 2 -Jan 2009 Signature 1,568.58 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund comko ORIGINAL INVOICE REMIT TO: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL POLICE INDIANAPOLIS, IN 462�5 SHIP TO: 3 4OO W 1 31ST ST 7_890-sf 00 WESTFI 11 4607 3175 CONTACT: JASON OGL.E E)EL!VER�C9DE I'Sg!LTK,T CNT INVOICE DATE. Folc= BILL TO: CARMEL POLI DEPT. 3 LOC ROUTEIDAY1 CUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS EVE PAGE TAX EXEMPI LINE 7 MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NLJM13ER C N T C, G T07 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x I SM SHO 2160 7 OGLE 1 166 JK ALVAREZ 366 PLEASE LEAVE INVOICE W111 H'-f FINAL REVIEWED BY SIGNATURE TOTAL EMP ITEM U) INVOICE NAME BUY om 'MD 7 x m x P TOPS 1BOTTOMS FILL M L MIN 0 NAME FOR EMBLEM C IR RICE COLOR SL SIZE EMBLEM ID C ,5 NO. NO. 0 OR DESCRIPTION 0 BACK INV. CHANGES QTY 03 U R HARGE ABBREVIATION 'BP Y B-ACKC-01.0E. (PPI CODE DESCRIPTION B Buy Back B Package in Brindle 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 BL Back 2nd Combo [tern 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAL LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO Q SM SNIOCK 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 Uniloase MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towe! C _-CHANGE ACCOUN [.,EDGER DELIVERY FREQUENC ".PEL F'91 S Direct Sales Omy 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 G ARMENT REQUEST WEAR UPGRADE C �Iean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD SEX ase L GARMENT REQUEST LOST GARMENTS LL N NO .G, P PRICE CHANGE D Delayed Exchange P Uni'ease T TRANSFER EMPLOYEE E Even Exchange R Lost Roplacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item? K COLOR CHANGE ORIGINAL INVOICE CINTAS CORPORATIO�� #O1g REMIT TO: 9949 PARK DAVIS DRI' C��MEL �OLI�E INDIANAPOLIS, IN 46�35 SHIP TO. 3�OO W 13 8T S� STFI O74 8 226 7 317 3 J CONTRACT NO. ACCOUNT N`D S DELIVERY CODE SOIL T GNT 30 08 044 1 C'ARIIIEL POLICE D)�."P -,3 Fi7OC7 ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS TAX EXEMPT PAGE i LINE7 C N T MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBERI CHG 0 BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT x E JASON OGLE i 935 11 SO SSH: 4� .L.0 AL-VANt:4 REVIEWED BY SIGNATURE FINAL TOTAL o n EMP ITEM c INVOICE NAME BUY TOPS BOTTOMS FILL M L MIN NAME FOR EMBLEM C IR PRICE COLOR SL SIZE EMBLEM ID GRADE m Q NO. NO. G) OR DESCRIPTION 0 BACK :E m FINV /CHANGES OTY R CHARGE 7777 ABBREVIATION UX.- ACK c- E J.R PACKING _COO _(PIS) CODE DESCRIPEION B Buy Back 8 Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Huy Back 1st Cornbo item 2 String Tie CV COVERALL 62 Bray Hack grad Comic item 3 P>lp a JS —JUMPSUIT b No Buy Back 6 Wmp in Brown Paper SC SHOP COAT LC LAB COAT OR DRESS PRICE EXTENSION (PR X.) CHANGE OVER Sin SN;OCK JK JACKET 0 No Change Over U 1n F Flat Rated P LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONT RACT TYPE A Autornatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen ROUGH WEAR 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 Unifease 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 DELIVER F REOUEN CY DE FAR S DJ oct 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 Cieap X GARMENT REQUEST DESTROYED GARMENTS L irect Sale EXCHANGE iV1ETH0[7,_ {�X NS .E} L Le >as L GARMENT REQUEST LOST GARMENTS N N O_G P PRICE CHANGE D Delayed Exchange P Uniiease T TRANSFER EMPLOYEE E Even Exchange R s ost Replacement H HOLD F Fixed Quantity Exchange X Sp ciai Ctaarge Z SIZE CHANGE 6 Unit Exchange a Rental Itern K COLOR CHANGE ORIGINAL INVOICE comlAso CINTAS CORPORATION #01B REMIT TO: XAXA A DUPLICATE 9949 P�';RK DAVIS DRIVE CARMEL POLICE INDIANe%POLIS, IW 46�35 GH|PnO: 34OQ W 131ST ST 3 C 1k;l C S C FCL� PAGE TAX EXEMPT 7LINE M BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NUMBER JC N T CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X T 70c Pi--EASE I-ElAVE !Nio] 1, 1 1 1 -u m TOPS FILL M�Lj MN O--1 NAME FOR EMBLEM R m 'n m x PRICE COLOR SL SIZE EMBLEM ID GRADE m K M 5 NO. NO. 0 OR DESCRIPTION 0 BACK m K INV. CHANGES QTY w U R CHARGE ABBREVIATION BUY BACK CODE (II PACKING CODES (PIK CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BIB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo Item 2 String Tie CV COVERALL 132 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT IS No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR E DR DRESS CHANGE OVER (CO) SM.- SMOCK U Unit Priced JK JACKET 0 No Change Over IF 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 _UR 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 IN N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE CI ORIGINAL INVOICE REMIT TO: C I NTAS CORPORATION #018 9949 PARK DAVIS DRIVE C:ARMEL POLICE INDIANAPOLIS, IN 46235 SHIP TO: 3400 W 131ST ST WESTF I ELD, IN 4.6074 -8267 317 -890 —SOOO "IrJVOICE No. O E2M2 018434964 317-571-2S00 CONTACT: JASON OGLE CONTRACT NO. ACCOUNT NO. STOP SEO, DELIVERY CODE SOIL TKT CNT INVOICE DATE _2650 X1141 15' 102000 1/13/09 C A1MEL POLICE DEPT. LOC ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO: 3 CIVIC; SQUARE 018' 51 6824 DUE 2/10/09 CARMEL, IN 46032 TAX EVEN BILLING AX EXEMPT' PAGE 7. LINE': OIL MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T NUMBER NT CHG. O BB EMPLOYEE NAME NO. NO. INVENTORY INVOICED PRICE AMOUNT X 1 "ERVICE CHARGE F 1 X 106 14.;000 14.;00 N 2 SM SHOP TWL —RED UF R 2160 35 35 620 21.70 N 3 5M SHOP TWL —RED ur 2160 80 80 230 18.;40 N 4 3X5 SCRAPER MAT UF 2477 1 1 3. 725 3.173 N 5 X 10 BLACK MAT 1F 403'.5" I:'�: 1 s' 1 6.! 9SO 6.' 9S N 6 J ASON OGLE 1 270 7.1 PT SP T SAO N ASON OGLE 1 3 ;•Jt 777 7. JK 2.;44 N 8 JASON OGLE 1 935 11SH 5SH 4. E31 N 9 -D ALVAREZ 2 270 11PT; SPT; s. 00 N 10 ED ALVAREZ 2 366 2JKI 1JK; 2.44 N 11 D ALVAREZ 2 c 3S 1.1SH 5SH 4.� 81 N INVOICE;TOTAL 89.;28 LEASE LEAVE INVOICE WITH THE CUSTOMER FOR BILLING P RPOSES REVIEWED BY SIGNATURE FINAL TOTAL SHA ED O NLY 00 EMP ITEM INVOICE NAME C BUY om x TOPS BOTTOMS o FILL m 77 MIN 0 D NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE MK m NO. NO. m OR DESCRIPTION O BACK x X m INV. CHANGES QTY m U R CHARGE a r „s r ti f- E m n,- ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Bi Buy Back 1st Combo 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 (PR EX) DR DRESS CHANGEOVER _(CO) EXTENSION 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 CONTRACTTYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH _WEA�RR 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 Unfease M.AINTENANIPE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel CHANCE ACCOUNT LEDGER DELIVERY FREQUENCY (PglF C _�R S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale EXCHANGE METHOD (EX ME) L 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 Accour;ts 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)) 12/23/08 18423053 payment for laundry services 89.28 12/30/08 18427006 payment for laundry services 89.28 1/6/09 18430975 payment for laundry services 89.287 1/13/09 1843.4964 payment for laundry services 89.28 Total 357.12 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 intas Corporation #018 IN SUM OF 9949 Park Davis Drive Indianapolis, IN 46235 357.12 ON ACCOUNT OF APPROPRIATION FOR p olice general ufnd Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 18423053 5 65-01 8 .28 bill(s) is (are) true and correct and that the 1110 18427006 -01 89.28 materials or services itemized thereon for I I Clio 1841n975 565-01 89.28 which charge is made were ordered and 1110 18434964 565-01 89 received except January 15 2009 Signature Chief of?POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund clNrAs. ORIGINAL INVOICE nEMrrro: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 amPTo:3400 W 131ST ST WESTFIELD, IN 46074-92'67 317-890-5000 INVOICE NO. 317-733-2001 CONTACT: BONNIE CALLAHAN ONTRACT No. ACCOUNT NO. STOP SEO �DELIVERY CODE SOIL TKT �NT INVOICE DATE 13139 16 102000 1/13/09 CARMEL STREET DEPT LOC IIOUTI[DAYkCU,9TNO. DEPARTMENT CUSTOMER P.O. NO. TERMS BILL TO.- ATTN. BONNIE CALLAHAN Ole 26E DUE 2/10/09 3400 W 131ST STREET TAX CODE PAGE EVEN BILL-ING WESTFIELD, IN 46074 AX EXEMPT 3 NUMBER�NT CHG _F BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T LINE MIN C T PRICE 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT x 37 JASON WALDEN C- 1 6.i94 N S3� �RISTI SNYDER 42 935 SSH: 2SH: 2,: 6 '13 N INVOICE:TOTAL 436A0 REVIEWED BY SIGNATURE INVOICE FINAL 018434c?65 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY TOPS BOTTOMS 0 INVOICE NAME C 77 0 EMP ITEM NAME FOR EMBLEM R COLOR SL SIZE EMBLEM ID m PRICE GRADE m O NO. NO. 0 OR DESCRIPTION 0 BACK m INV. CHANGES CITY U R CHARGE ABBREVIATION BUY BACK CODE (313) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS Ell Buy Back 1st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS EXCHANGE METHOD (EX ME) D Direct Sale L GARMENT REQUEST -LOST GARMENTS L Lease N N.O.G. P PRICE CHANGE D Delayed Exchange P Unilease T TRANSFER EMPLOYEE E Even Exchange R Lost Replacement H HOLD F Fixed Quantity Exchange X Special Charge Z SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE dmAs. ORIGINAL INVOICE nsmITnz CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 ampTo:3400 W 131ST ST WESTFIELD, IN 46074-8267 317-890-5000 INVOICE NO.'-'-: ONTRACT NO. �ACCOUNT NO. STOP SE01 I -INVOICE DATE 317-733-2001 CONTACT: BONNIE CALLAHAN �2650 3139 1/13/09 CARMEL STREET DEPT LOC OUTE LAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS I ATTN. BONNIE CALLAHAN 10 3400 W 131ST STREET PAGE EVEN BILLING WESTFIELD, IN 46074 TAX EXEMPT 2 OIL MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T IR CHG 0 EMPLOYEE NAME NO. No. INVENTORY INVOICED AMOUNT x NUMBE NT 16� JIM HOBBS 894 11PT, 5PT: 4.:81 N '17 _KURT KIRBY 113� STEVE JONES 11 733 1. 1 SH 1. IPT 5SH: 5PT 6. 1 4-4 N 19 PON WILLIAMS 12 894 11PT1 5PTI 4.:81 N, 2131 RIC RUSSELL 894 IIPT� 5PT: 4.:(31 N� 21 �IM BROWNING 14 733 11SH 11PT 5SH SPT 6J NI 22 JEFF STEWART 894 11PT: SPT: 4,:81 Nil 26 30YD PIERCY 1, 1 6.:00 NI 27, JAMES BENTLEY 19 '894 11PT: SPT� 4.:81 N 30 11IKE HENRICKS 22 74307 '11 3 71 7 N 36 _EE HIGGINBOTHAM 26 '733 IISH� 11PT SSH: 5PT 6.:94� N REVIEWED BY SIGNATURE INVOICE FINAL 018434965 TOTAL SHADED AREAS ARE FOR INTERNAL USE ONLY 0 0 EMP ITEM ch INVOICE NAME C BUY m m m x FILL 77 MIN NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM iD GRADE m K m NO. NO. OR DESCRIPTION 0 BACK INV. CHANGES A BBREVIATIO N BUY BACK C ODE (BBB PACKIN COD (P K) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS B1 Buy Back 1st Combo 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 PRIC EXT ENSION (PR EX) CHAN OV ER (CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT I Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract S Bloodbome Pathogen D Direct Sales Local ROUGH WEAR {R� L Linen M National Rental Mandatory R Hough Wear N No Prograrn Reimbursement b Normal O Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL F RS S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly USAGE 1 INCREASE INVENTORY OR DELIVERY E Every Other Week 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 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 C Rental Item K COLOR CHANGE ciNTAs. ORIGINAL INVOICE qEw/TTo: CINTAS CORPORATION #018 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 34OO W 131ST ST WESTFIELD, IN 46074-82=:67 317-890-S000 INVOICE NO. C, F2M2 018434965 31'7-733-&2%:'001 CONTACT: BONNIE CALLAHAN CONTRACT NO. ACCOUNT NO, STOP SEO DELIVERY CODE I SOIL TKT �NT INVOICE DATE �26 13139 16 102000 1/1, BILLTO.. CARMEL STREET DEPT LOC �OUTE�DAYLCUSTNO. DEPARTMENT CUSTOMER P.O. NO. TERMS ATTN. BONNIE CALLAHAN 018 1 2650 DUE 2/10/09 3400 W 131ST STREET TAX CODE EVEN BILLING WESTFIELD, IN 46074 A EXEMPT PAGE I PRICE LINE MIN C ITEM DESCRIP ION OR ITEM QUANTITY QUANTITY INVOICE T NUMEIERfNT CHG. 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X 2 0M 2160 1 1 SHOP TWL-RED IF 40 40 .:620 24.:BO N 12 RICK ALDER s 894 11PT1 SPT: REVlEikD BY SIGNATURE INVOICE FINAL 01843496S TOTAL SHADkD AREAS ARE FOR INTERNAL USE ONLY TOPS IBOTTOMS C) r) EMP ITEM cn INVOICE NAME C BUY m PRICE COLOR SL SIZE EMBLEM ID FILL 77 MIN 0 5 NO. NO. G) OR DESCRIPTION QTY m U R CHARGE 4 M 0 BACK m x m INV. CHANGES ABBREVIATION BUY BACK CODE (13B) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT 1313 Buy Back Both Combo Items H Package on Hanger PT PANTS 1311 Buy Back 1 st Combo Item 2 String Tie CV COVERALL B2 Buy Back 2nd Combo Item 3 Polywrap JS JUMPSUIT b No Buy Back 6 Wrap in Brown Paper SC SHOP COAT LC LAB COAT PRICE EXTENSION (PR EX) DR DRESS CHANGE OVER (CO) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE 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 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 0 Rental Item K COLOR CHANGE ORIGINAL INVOICE CINTAS CORPORATION #D18 Rs�|TTO� 9949 PARl, DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 34OO W 131ST ST INVOICE NO. G E. 1 1 lyl 1. C- 7 CONTRACT NO. I C 3 1� l, l, I I w l INVOICE DATE C A RM E L S3 T R E D E P T F Loc ROUTE DAY CUST NO. DEPARTMENT CUSTOMER P.O. NO. TERMS LTN E MIN ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T NT 0 EMPLOYEE NAME NO. NO, INVENTORY INVOICED AMOUNT X 4C KEVIN SMIT 6; 9 35 h REVIEWED BY SIGNATURE F11' TC 0 0 EMP ITEM INVOICE NAME C BUY M m x TOPS BOTTOMS FILL M L MIN =j I n E GRADE m K 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE 2 MBLEM ID mo NO. NO. G) OR DESCRIPTION 0 BACK� INV. CHANGES OTY U R d ABBREVIATION BUY BACK CODE (BB) PACKING CODES (PK) CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 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 DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 4 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 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 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 2 SIZE CHANGE b Unit Exchange 0 Rental Item K COLOR CHANGE ORIGINAL INVOICE comyke CINTAS CORpORATIO1� #018 REw|TTO: 9949 PARK DAVIS DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 46235 SHIP TO: 34OO W 131ST ST G E11 018430976 DELIVERY, CODE CAR�IEL. STREET 'Dl.-PT LOC �ROUTE DAY CUSTNO. DEPARTMENT CUSTOMER P.O. NO. 7 TERMS BILL TO: I PAGE F-LINE c t-,i T MIN C BB ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY PRICE INVOICE T INUMBERI CHG 0 EMPLOYEE NAME NO._ NO. INVENTORY INVOICED_ AMOUNT x 1 0 MAKEUP U-1AR.GE 11 JEFIFF HICK'S' 4 12 Rl'.CK AL,D-ER 294 SH: IN 4; Gil SIGNATURE 1. N v 1 0 1. c E 4t FINAL REVIEWED BY (0) E18-4-L �0) 797 6S TOTAL EMP ITEM INVO CE NAME XT TOPS 1130TTOMS FILL m M L MIN PRICE COLOR SL SIZE EMBLEM ID GRADE K m z m 00 NAME FOR EMBLEM C R BUY 0 m OR DESCRIPTION 7 -7777 ABBREVIATION BUYBACK CODE 331B) PACKING CODES (P CODE DESCRIPTION B Buy Back B Package in Bundle SH SHIRT BB Buy Back Both Combo Items H Package on Hanger PT PANTS 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 DR DRESS PRICE EXTENSION (PR EX CHANGE OVER (CO sm SMOCK U Unit Priced JK --JACKET 0 No Change Over F Flat Rated LP LAPEL COAT 1 Standard Change Over 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 ROUGH WE L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL 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 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 0 Rental Item K COLOR CHANGE ORIGINAL INVOICE REMIT TO: CINTAS CQRPORATION #D18 9949 PARK l}AVI�'; DRIVE CARMEL STREET DEPT INDIANAPOLIS, IN 4623E: SHIP TO: 3 W 131ST 3T 3 CONTRACT NO. ACCOUNT NO. I ST6FS7EO DELIVERY CODE SOIL TKT CNT INVOICE DATE C A R MIL"L TR E E T D E P LOC ROUTE ST NO. DEPAR T CUSTOMER P.O. NO. TERMS LINE IT MIN C ITEM DESCRIPTION OR EMP ITEM QUANTITY QUANTITY INVOICE T CHG 0 EMPLOYEE NAME NO. NO. INVENTORY INVOICED AMOUNT X NUMBER BB PRICE 912 Etc;v: 3c MIKE HENRICKCS 4 07 4 3 4 t 33 ADAM TOWNS 23 0 S SSH 5PT REVIEWED BY C F FINAL o m TOPS BOTTOMS 0 EMP ITEM c INVOICE NAME c BUY FILL m M L MIN 0 NAME FOR EMBLEM R PRICE COLOR SL SIZE EMBLEM ID GRADE K O NO, No. G) R DESCRIPTION 0 BACK :E m INV. CHANGES CITY co U R CHARGE ABBREVIATION BUY BACK CODE (BB) PACKING E S (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 DR DRESS CHANGE OVER (CO) PRICE EXTENSION (PR EX) SM SMOCK U Unit Priced JK JACKET 0 No Change Over F Flat Rated LIP LAPEL COAT 1 Standard Change Over BZ BLAZER 2 Philadelphia Only SA SHOP APRON RENEWAL CODE VT VEST LN LINER CONTRACT TYPE A Automatic Renewal SK SKIRT C Signed New Contract B Bloodborne Pathogen D Direct Sales Local ROUGH WEAR (R) L Linen M National Rental Mandatory R Rough Wear N No Program Reimbursement b Normal 0 Nomex R Standard Uniform Rental S Direct Sales National SERVICE TYPE U Unilease MAINTENANCE V National Rental Voluntary G Garment X Special Product Service D Dust ACTION DESCRIPTION L Linen A ADD ON T Towel C CHANGE ACCOUNT LEDGER DELIVERY FREQUENCY (DEL FR) S Direct Sales Only S STOP ONE ITEM FOR EMPLOYEE SA STOP ALL ITEMS FOR EMPLOYEE W Weekly I INCREASE INVENTORY OR DELIVERY E Every Other Week USAGE R REDUCE INVENTORY OR DELIVERY M Monthly W GARMENT REQUEST WEAR UPGRADE C Clean X GARMENT REQUEST DESTROYED GARMENTS D Direct Sale L EXCHANGE METHOD (EX ME) L Lease 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 b Unit Exchange 0 Rental Item K COLOR CHANGE Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/06/09 018430976 $369.11 01/13/09 018434965 $436.80 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Cintas IN SUM OF 9949 Park Davis Drive Indianapolis, IN 46235 $805.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 018430976 43- 565.01 $369.11 1 hereby certify that the attached invoice(s), or 2201 018434965 43- 565.01 $436.80 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 �5aturday, January17, 2009 Street Commission ?r eei e sinner Cost distribution ledger classification if claim paid motor vehicle highway fund